|
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-46-002-044-001/304
(REULA)
|
1746002044NRG24180120240618031
|
18/01/2024
|
madan singh
|
1746002044WL029782
|
madan singh
|
00089
|
CBIN0283071
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472132
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANUPPUR
|
MP-46-002-046-001/163
(SAKOLA)
|
1746002046NRG24180120240618037
|
18/01/2024
|
TEERTH PRESAD
|
1746002046WL029783
|
TEERTH PRESAD
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
TEERTHPRESAD
|
INDUSIND BANK(607189)
|
|
3
|
ANUPPUR
|
MP-46-002-049-001/226-B
(SOHI BELHA)
|
1746002000NRG24180120240617727
|
18/01/2024
|
YOGESH KUMAR YADAW
|
1746002WL029771
|
YOGESH KUMAR YADAW
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
YOGESHKUMARYADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-012-002/110
(CHHULHA)
|
1746002012NRG24180120240619827
|
18/01/2024
|
Rajmate
|
1746002012WL029850
|
Rajmate
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Rajmate
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-012-002/110-A
(CHHULHA)
|
1746002012NRG24180120240619828
|
18/01/2024
|
Suresh
|
1746002012WL029850
|
Suresh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Suresh
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-012-002/114
(CHHULHA)
|
1746002012NRG24180120240619345
|
18/01/2024
|
Durgesh Kumar Gond
|
1746002012WL029834
|
Durgesh Kumar Gond
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
DurgeshKumarGond
|
BANK OF BARODA(606985)
|
|
7
|
ANUPPUR
|
MP-46-002-012-002/126-A
(CHHULHA)
|
1746002012NRG24180120240619832
|
18/01/2024
|
SEMVATE
|
1746002012WL029850
|
SEMVATE
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
SEMVATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPPUR
|
MP-46-002-012-002/143
(CHHULHA)
|
1746002012NRG24180120240619837
|
18/01/2024
|
Tirthi singh
|
1746002012WL029850
|
Tirthi singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Tirthisingh
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-012-002/32
(CHHULHA)
|
1746002012NRG24180120240619845
|
18/01/2024
|
Seema singh
|
1746002012WL029850
|
Seema singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Seemasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANUPPUR
|
MP-46-002-012-002/40
(CHHULHA)
|
1746002012NRG24180120240619360
|
18/01/2024
|
Semwati
|
1746002012WL029834
|
Semwati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Semwati
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-012-002/50
(CHHULHA)
|
1746002012NRG24180120240619363
|
18/01/2024
|
SONA
|
1746002012WL029834
|
SONA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
SONA
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-012-002/56-A
(CHHULHA)
|
1746002012NRG24180120240619850
|
18/01/2024
|
Ashok singh
|
1746002012WL029850
|
Ashok singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Ashoksingh
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-012-002/56-A
(CHHULHA)
|
1746002012NRG24180120240619851
|
18/01/2024
|
Durgabati
|
1746002012WL029850
|
Durgabati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Durgabati
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-012-002/57-A
(CHHULHA)
|
1746002012NRG24180120240619852
|
18/01/2024
|
BALMEEK
|
1746002012WL029850
|
BALMEEK
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
BALMEEK
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-012-002/57-C
(CHHULHA)
|
1746002012NRG24180120240619853
|
18/01/2024
|
Semkaran
|
1746002012WL029850
|
Semkaran
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Semkaran
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-012-002/85-B
(CHHULHA)
|
1746002012NRG24180120240619861
|
18/01/2024
|
DROPTI BAI GOND
|
1746002012WL029850
|
DROPTI BAI GOND
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
DROPTIBAIGOND
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-012-002/88
(CHHULHA)
|
1746002012NRG24180120240619862
|
18/01/2024
|
Sita bai
|
1746002012WL029850
|
Sita bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Sitabai
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-012-002/89-A
(CHHULHA)
|
1746002012NRG24180120240619369
|
18/01/2024
|
Thaneshwar singh
|
1746002012WL029834
|
Thaneshwar singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Thaneshwarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
19
|
ANUPPUR
|
MP-46-002-012-002/111
(CHHULHA)
|
1746002012NRG24180120240619343
|
18/01/2024
|
tara bati
|
1746002012WL029834
|
tara bati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-012-002/114
(CHHULHA)
|
1746002012NRG24180120240619344
|
18/01/2024
|
gulab bai
|
1746002012WL029834
|
gulab bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
gulabbai
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-012-002/118-B
(CHHULHA)
|
1746002012NRG24180120240619829
|
18/01/2024
|
panchvati
|
1746002012WL029850
|
panchvati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
panchvati
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-012-002/12
(CHHULHA)
|
1746002012NRG24180120240619830
|
18/01/2024
|
babebai
|
1746002012WL029850
|
babebai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
babebai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-012-002/126
(CHHULHA)
|
1746002012NRG24180120240619831
|
18/01/2024
|
DASRAT
|
1746002012WL029850
|
DASRAT
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-012-002/13
(CHHULHA)
|
1746002012NRG24180120240619833
|
18/01/2024
|
MOLIYABAI
|
1746002012WL029850
|
MOLIYABAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
MOLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-012-002/130
(CHHULHA)
|
1746002012NRG24180120240619834
|
18/01/2024
|
MAANMATI
|
1746002012WL029850
|
MAANMATI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
MAANMATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-012-002/133
(CHHULHA)
|
1746002012NRG24180120240619347
|
18/01/2024
|
geeta
|
1746002012WL029834
|
geeta
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-012-002/133
(CHHULHA)
|
1746002012NRG24180120240619346
|
18/01/2024
|
makhan
|
1746002012WL029834
|
makhan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-012-002/134-A
(CHHULHA)
|
1746002012NRG24180120240619349
|
18/01/2024
|
Manisha
|
1746002012WL029834
|
Manisha
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-012-002/134-A
(CHHULHA)
|
1746002012NRG24180120240619348
|
18/01/2024
|
Suresh
|
1746002012WL029834
|
Suresh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-012-002/142
(CHHULHA)
|
1746002012NRG24180120240619835
|
18/01/2024
|
ganesheya
|
1746002012WL029850
|
ganesheya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
ganesheya
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-012-002/143
(CHHULHA)
|
1746002012NRG24180120240619836
|
18/01/2024
|
semvate
|
1746002012WL029850
|
semvate
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
semvate
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-012-002/144
(CHHULHA)
|
1746002012NRG24180120240619350
|
18/01/2024
|
mankumari
|
1746002012WL029834
|
mankumari
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
mankumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-012-002/153
(CHHULHA)
|
1746002012NRG24180120240619351
|
18/01/2024
|
RAMWATE
|
1746002012WL029834
|
RAMWATE
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAMWATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-012-002/17
(CHHULHA)
|
1746002012NRG24180120240619838
|
18/01/2024
|
RAMPRSASD
|
1746002012WL029850
|
RAMPRSASD
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAMPRSASD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-012-002/19
(CHHULHA)
|
1746002012NRG24180120240619353
|
18/01/2024
|
GUDIYA
|
1746002012WL029834
|
GUDIYA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-012-002/19
(CHHULHA)
|
1746002012NRG24180120240619352
|
18/01/2024
|
RAMESH
|
1746002012WL029834
|
RAMESH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-012-002/22-A
(CHHULHA)
|
1746002012NRG24180120240619354
|
18/01/2024
|
arjun
|
1746002012WL029834
|
arjun
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-012-002/22-A
(CHHULHA)
|
1746002012NRG24180120240619355
|
18/01/2024
|
dropati
|
1746002012WL029834
|
dropati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-012-002/25
(CHHULHA)
|
1746002012NRG24180120240619839
|
18/01/2024
|
naroj
|
1746002012WL029850
|
naroj
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
naroj
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-012-002/27
(CHHULHA)
|
1746002012NRG24180120240619840
|
18/01/2024
|
kuareya
|
1746002012WL029850
|
kuareya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
kuareya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-012-002/29
(CHHULHA)
|
1746002012NRG24180120240619843
|
18/01/2024
|
SUKWAREYA
|
1746002012WL029850
|
SUKWAREYA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
SUKWAREYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-012-002/32
(CHHULHA)
|
1746002012NRG24180120240619844
|
18/01/2024
|
FULCHAND
|
1746002012WL029850
|
FULCHAND
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
FULCHAND
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-012-002/37
(CHHULHA)
|
1746002012NRG24180120240619356
|
18/01/2024
|
sipahilal
|
1746002012WL029834
|
sipahilal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
sipahilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-012-002/38
(CHHULHA)
|
1746002012NRG24180120240619358
|
18/01/2024
|
belasiya
|
1746002012WL029834
|
belasiya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
belasiya
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-012-002/40
(CHHULHA)
|
1746002012NRG24180120240619359
|
18/01/2024
|
chhotelal
|
1746002012WL029834
|
chhotelal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-012-002/44
(CHHULHA)
|
1746002012NRG24180120240619846
|
18/01/2024
|
juliyabai
|
1746002012WL029850
|
juliyabai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
juliyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-012-002/47
(CHHULHA)
|
1746002012NRG24180120240619847
|
18/01/2024
|
bismprsad
|
1746002012WL029850
|
bismprsad
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
bismprsad
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-012-002/50
(CHHULHA)
|
1746002012NRG24180120240619362
|
18/01/2024
|
amrtlal
|
1746002012WL029834
|
amrtlal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
amrtlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-012-002/52
(CHHULHA)
|
1746002012NRG24180120240619364
|
18/01/2024
|
RAMKUMAR
|
1746002012WL029834
|
RAMKUMAR
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-012-002/55
(CHHULHA)
|
1746002012NRG24180120240619848
|
18/01/2024
|
UMA BAI
|
1746002012WL029850
|
UMA BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-012-002/56
(CHHULHA)
|
1746002012NRG24180120240619849
|
18/01/2024
|
rajvati
|
1746002012WL029850
|
rajvati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-012-002/58
(CHHULHA)
|
1746002012NRG24180120240619366
|
18/01/2024
|
duasha bai
|
1746002012WL029834
|
duasha bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
duashabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-012-002/58
(CHHULHA)
|
1746002012NRG24180120240619365
|
18/01/2024
|
MAHESH
|
1746002012WL029834
|
MAHESH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-012-002/68
(CHHULHA)
|
1746002012NRG24180120240619854
|
18/01/2024
|
leelabai
|
1746002012WL029850
|
leelabai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-012-002/71
(CHHULHA)
|
1746002012NRG24180120240619367
|
18/01/2024
|
MUNEEBAI
|
1746002012WL029834
|
MUNEEBAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
MUNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-012-002/73
(CHHULHA)
|
1746002012NRG24180120240619368
|
18/01/2024
|
sundariya
|
1746002012WL029834
|
sundariya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-012-002/79
(CHHULHA)
|
1746002012NRG24180120240619855
|
18/01/2024
|
rukmunbai
|
1746002012WL029850
|
rukmunbai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
rukmunbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-012-002/79-A
(CHHULHA)
|
1746002012NRG24180120240619856
|
18/01/2024
|
RAJENDRA
|
1746002012WL029850
|
RAJENDRA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-012-002/80-A
(CHHULHA)
|
1746002012NRG24180120240619857
|
18/01/2024
|
Kuntidevi
|
1746002012WL029850
|
Kuntidevi
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Kuntidevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-012-002/81
(CHHULHA)
|
1746002012NRG24180120240619858
|
18/01/2024
|
koilee bai
|
1746002012WL029850
|
koilee bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
koileebai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-012-002/84
(CHHULHA)
|
1746002012NRG24180120240619860
|
18/01/2024
|
PRMWATE
|
1746002012WL029850
|
PRMWATE
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
PRMWATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-012-002/92
(CHHULHA)
|
1746002012NRG24180120240619370
|
18/01/2024
|
santibai
|
1746002012WL029834
|
santibai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-012-002/95
(CHHULHA)
|
1746002012NRG24180120240619863
|
18/01/2024
|
LAXMAN
|
1746002012WL029850
|
LAXMAN
|
00415
|
SBIN0002869
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
ANUPPUR
|
MP-46-002-012-002/95
(CHHULHA)
|
1746002012NRG24180120240619864
|
18/01/2024
|
SAVETRE
|
1746002012WL029850
|
SAVETRE
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
SAVETRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-012-002/95-A
(CHHULHA)
|
1746002012NRG24180120240619865
|
18/01/2024
|
Sadhna tiwari
|
1746002012WL029850
|
Sadhna tiwari
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Sadhnatiwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-012-002/96
(CHHULHA)
|
1746002012NRG24180120240619371
|
18/01/2024
|
suneta
|
1746002012WL029834
|
suneta
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-044-001/115
(REULA)
|
1746002044NRG24180120240617813
|
18/01/2024
|
vishal singh
|
1746002044WL029773
|
vishal singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-044-001/118
(REULA)
|
1746002044NRG24180120240617814
|
18/01/2024
|
PHOOL SINGH
|
1746002044WL029773
|
PHOOL SINGH
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-044-001/158
(REULA)
|
1746002044NRG24180120240617816
|
18/01/2024
|
som bti
|
1746002044WL029773
|
som bti
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
sombti
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-044-001/158
(REULA)
|
1746002044NRG24180120240617815
|
18/01/2024
|
sumer
|
1746002044WL029773
|
sumer
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-044-001/160
(REULA)
|
1746002044NRG24180120240617817
|
18/01/2024
|
tulsa bai
|
1746002044WL029773
|
tulsa bai
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-044-001/170
(REULA)
|
1746002044NRG24180120240618019
|
18/01/2024
|
parvati
|
1746002044WL029782
|
parvati
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-044-001/191
(REULA)
|
1746002044NRG24180120240618020
|
18/01/2024
|
Roshani singh
|
1746002044WL029782
|
Roshani singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
Roshanisingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-044-001/198
(REULA)
|
1746002044NRG24180120240618021
|
18/01/2024
|
dharmpal
|
1746002044WL029782
|
dharmpal
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
dharmpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-044-001/198
(REULA)
|
1746002044NRG24180120240618022
|
18/01/2024
|
rani bai
|
1746002044WL029782
|
rani bai
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-044-001/20
(REULA)
|
1746002044NRG24180120240617818
|
18/01/2024
|
GOPAL SINGH
|
1746002044WL029773
|
GOPAL SINGH
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-044-001/21
(REULA)
|
1746002044NRG24180120240617819
|
18/01/2024
|
dhanpat
|
1746002044WL029773
|
dhanpat
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-044-001/210
(REULA)
|
1746002044NRG24180120240618023
|
18/01/2024
|
chheddu
|
1746002044WL029782
|
chheddu
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
chheddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ANUPPUR
|
MP-46-002-044-001/210-A
(REULA)
|
1746002044NRG24180120240618024
|
18/01/2024
|
Barelal chaudhari
|
1746002044WL029782
|
Barelal chaudhari
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
Barelalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-044-001/230
(REULA)
|
1746002044NRG24180120240617820
|
18/01/2024
|
DHARI BAI
|
1746002044WL029773
|
DHARI BAI
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
DHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-044-001/251
(REULA)
|
1746002044NRG24180120240618025
|
18/01/2024
|
ramprasad
|
1746002044WL029782
|
ramprasad
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-044-001/254-A
(REULA)
|
1746002044NRG24180120240618026
|
18/01/2024
|
Sunita
|
1746002044WL029782
|
Sunita
|
00415
|
SBIN0002869
|
925
|
925
|
Processed
|
28/03/2024
|
|
039472132
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-044-001/259
(REULA)
|
1746002044NRG24180120240618027
|
18/01/2024
|
omkaran singh
|
1746002044WL029782
|
omkaran singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
omkaransingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-044-001/260
(REULA)
|
1746002044NRG24180120240617821
|
18/01/2024
|
mahesh
|
1746002044WL029773
|
mahesh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-044-001/261
(REULA)
|
1746002044NRG24180120240618028
|
18/01/2024
|
rambhuvan singh
|
1746002044WL029782
|
rambhuvan singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
rambhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-044-001/275-B
(REULA)
|
1746002044NRG24180120240618029
|
18/01/2024
|
Ganga yadav
|
1746002044WL029782
|
Ganga yadav
|
00415
|
SBIN0002869
|
555
|
555
|
Processed
|
28/03/2024
|
|
039472132
|
|
Gangayadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-044-001/287
(REULA)
|
1746002044NRG24180120240618030
|
18/01/2024
|
nandkishor panika
|
1746002044WL029782
|
nandkishor panika
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
nandkishorpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ANUPPUR
|
MP-46-002-044-001/293
(REULA)
|
1746002044NRG24180120240617822
|
18/01/2024
|
yuraj singh
|
1746002044WL029773
|
yuraj singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
yurajsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-044-001/314
(REULA)
|
1746002044NRG24180120240617823
|
18/01/2024
|
sankar singh
|
1746002044WL029773
|
sankar singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-044-001/314
(REULA)
|
1746002044NRG24180120240617824
|
18/01/2024
|
siya vati
|
1746002044WL029773
|
siya vati
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
siyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ANUPPUR
|
MP-46-002-044-001/41
(REULA)
|
1746002044NRG24180120240617825
|
18/01/2024
|
belmati
|
1746002044WL029773
|
belmati
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
belmati
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-044-001/43
(REULA)
|
1746002044NRG24180120240617826
|
18/01/2024
|
dhanai
|
1746002044WL029773
|
dhanai
|
00415
|
SBIN0002869
|
555
|
555
|
Processed
|
28/03/2024
|
|
039472132
|
|
dhanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ANUPPUR
|
MP-46-002-044-001/51
(REULA)
|
1746002044NRG24180120240618032
|
18/01/2024
|
munni
|
1746002044WL029782
|
munni
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-044-001/51-A
(REULA)
|
1746002044NRG24180120240618033
|
18/01/2024
|
ritu chaudhari
|
1746002044WL029782
|
ritu chaudhari
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
rituchaudhari
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-044-001/73
(REULA)
|
1746002044NRG24180120240617827
|
18/01/2024
|
mahesh
|
1746002044WL029773
|
mahesh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-044-001/74-A
(REULA)
|
1746002044NRG24180120240617828
|
18/01/2024
|
premlala gond
|
1746002044WL029773
|
premlala gond
|
00415
|
SBIN0002869
|
555
|
555
|
Processed
|
28/03/2024
|
|
039472132
|
|
premlalagond
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-044-001/87
(REULA)
|
1746002044NRG24180120240618034
|
18/01/2024
|
vishwanath singh
|
1746002044WL029782
|
vishwanath singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
vishwanathsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-044-001/87-A
(REULA)
|
1746002044NRG24180120240618035
|
18/01/2024
|
meena bai
|
1746002044WL029782
|
meena bai
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472132
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-046-001/155-A
(SAKOLA)
|
1746002046NRG24180120240618158
|
18/01/2024
|
MOHIT
|
1746002046WL029788
|
MOHIT
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-046-001/30-A
(SAKOLA)
|
1746002046NRG24180120240618132
|
18/01/2024
|
VIMLA
|
1746002046WL029787
|
VIMLA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-046-001/314
(SAKOLA)
|
1746002046NRG24180120240618133
|
18/01/2024
|
MADHURI
|
1746002046WL029787
|
MADHURI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-046-001/323
(SAKOLA)
|
1746002046NRG24180120240618134
|
18/01/2024
|
GULAB BTI
|
1746002046WL029787
|
GULAB BTI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
GULABBTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-046-001/323
(SAKOLA)
|
1746002046NRG24180120240618135
|
18/01/2024
|
RAMKRAPAL SAHU
|
1746002046WL029787
|
RAMKRAPAL SAHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAMKRAPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-046-001/324
(SAKOLA)
|
1746002046NRG24180120240618137
|
18/01/2024
|
sakun
|
1746002046WL029787
|
sakun
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-046-001/414-A
(SAKOLA)
|
1746002046NRG24180120240618141
|
18/01/2024
|
RAMU
|
1746002046WL029787
|
RAMU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAMU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
106
|
ANUPPUR
|
MP-46-002-046-001/434-A
(SAKOLA)
|
1746002046NRG24180120240618042
|
18/01/2024
|
shiva das
|
1746002046WL029783
|
shiva das
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
shivadas
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-046-001/471-A
(SAKOLA)
|
1746002046NRG24180120240618165
|
18/01/2024
|
ISWARDEEN
|
1746002046WL029788
|
ISWARDEEN
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
ISWARDEEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-046-001/514
(SAKOLA)
|
1746002046NRG24180120240618167
|
18/01/2024
|
santosh
|
1746002046WL029788
|
santosh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-046-001/576
(SAKOLA)
|
1746002046NRG24180120240618146
|
18/01/2024
|
suneeta
|
1746002046WL029787
|
suneeta
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ANUPPUR
|
MP-46-002-046-001/579-A
(SAKOLA)
|
1746002046NRG24180120240618043
|
18/01/2024
|
REKHA
|
1746002046WL029783
|
REKHA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-046-001/635
(SAKOLA)
|
1746002046NRG24180120240618173
|
18/01/2024
|
Ashok Kumar Ydaav
|
1746002046WL029788
|
Ashok Kumar Ydaav
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
AshokKumarYdaav
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-046-001/726-A
(SAKOLA)
|
1746002046NRG24180120240618150
|
18/01/2024
|
ANGAD PRASAD
|
1746002046WL029787
|
ANGAD PRASAD
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
ANGADPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ANUPPUR
|
MP-46-002-046-001/736
(SAKOLA)
|
1746002046NRG24180120240618174
|
18/01/2024
|
BABLU NAPIT
|
1746002046WL029788
|
BABLU NAPIT
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
BABLUNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ANUPPUR
|
MP-46-002-046-001/736
(SAKOLA)
|
1746002046NRG24180120240618175
|
18/01/2024
|
RAJKUMARI
|
1746002046WL029788
|
RAJKUMARI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-046-001/743
(SAKOLA)
|
1746002046NRG24180120240618151
|
18/01/2024
|
KIRAN
|
1746002046WL029787
|
KIRAN
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-046-001/764
(SAKOLA)
|
1746002046NRG24180120240618178
|
18/01/2024
|
KIRAN
|
1746002046WL029788
|
KIRAN
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-046-001/778
(SAKOLA)
|
1746002046NRG24180120240618045
|
18/01/2024
|
PJHULBAI
|
1746002046WL029783
|
PJHULBAI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
PJHULBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-046-001/778
(SAKOLA)
|
1746002046NRG24180120240618044
|
18/01/2024
|
RAJESH SAHU
|
1746002046WL029783
|
RAJESH SAHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-046-001/779
(SAKOLA)
|
1746002046NRG24180120240618153
|
18/01/2024
|
ROSNI
|
1746002046WL029787
|
ROSNI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-046-001/797
(SAKOLA)
|
1746002046NRG24180120240618154
|
18/01/2024
|
GAYATRI
|
1746002046WL029787
|
GAYATRI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-046-001/808
(SAKOLA)
|
1746002046NRG24180120240618155
|
18/01/2024
|
RAMNEEK SAHU
|
1746002046WL029787
|
RAMNEEK SAHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAMNEEKSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108556
|
108556
|
|
|
|
|
|
|
|
|
122
|
ANUPPUR
|
MP-46-002-049-001/226-B
(SOHI BELHA)
|
1746002000NRG24180120240617728
|
18/01/2024
|
priti
|
1746002WL029771
|
priti
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
123
|
ANUPPUR
|
MP-46-002-012-002/37
(CHHULHA)
|
1746002012NRG24180120240619357
|
18/01/2024
|
vinod kumar gond
|
1746002012WL029834
|
vinod kumar gond
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
vinodkumargond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
124
|
ANUPPUR
|
MP-46-002-012-002/28-B
(CHHULHA)
|
1746002012NRG24180120240619842
|
18/01/2024
|
SUNITA DEBI
|
1746002012WL029850
|
SUNITA DEBI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
SUNITADEBI
|
INDIAN BANK(607105)
|
|
125
|
ANUPPUR
|
MP-46-002-046-001/484
(SAKOLA)
|
1746002046NRG24180120240618142
|
18/01/2024
|
KEDAR SAHU
|
1746002046WL029787
|
KEDAR SAHU
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
KEDARSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
ANUPPUR
|
MP-46-002-046-001/579-B
(SAKOLA)
|
1746002046NRG24180120240618170
|
18/01/2024
|
KAMLESH
|
1746002046WL029788
|
KAMLESH
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
127
|
ANUPPUR
|
MP-46-002-013-001/387
(CHODI)
|
1746002013NRG24180120240617667
|
18/01/2024
|
santariya
|
1746002013WL029769
|
santariya
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039472132
|
|
santariya
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-013-001/387
(CHODI)
|
1746002013NRG24180120240617666
|
18/01/2024
|
SATRUDHAN
|
1746002013WL029769
|
SATRUDHAN
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039472132
|
|
SATRUDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
ANUPPUR
|
MP-46-002-049-001/164
(SOHI BELHA)
|
1746002000NRG24180120240617713
|
18/01/2024
|
nagendar
|
1746002WL029771
|
nagendar
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
nagendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ANUPPUR
|
MP-46-002-049-001/190
(SOHI BELHA)
|
1746002000NRG24180120240617721
|
18/01/2024
|
manalal
|
1746002WL029771
|
manalal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
manalal
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-049-001/202
(SOHI BELHA)
|
1746002000NRG24180120240617722
|
18/01/2024
|
mangal
|
1746002WL029771
|
mangal
|
00415
|
SBIN0007902
|
668
|
668
|
Processed
|
28/03/2024
|
|
039472132
|
|
mangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
ANUPPUR
|
MP-46-002-049-001/209
(SOHI BELHA)
|
1746002000NRG24180120240617723
|
18/01/2024
|
Geeta
|
1746002WL029771
|
Geeta
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-049-001/280
(SOHI BELHA)
|
1746002000NRG24180120240617731
|
18/01/2024
|
komal
|
1746002WL029771
|
komal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
134
|
ANUPPUR
|
MP-46-002-049-001/340
(SOHI BELHA)
|
1746002000NRG24180120240617736
|
18/01/2024
|
dinesh
|
1746002WL029771
|
dinesh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-049-001/36
(SOHI BELHA)
|
1746002000NRG24180120240617740
|
18/01/2024
|
jeevan
|
1746002WL029771
|
jeevan
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
28/03/2024
|
|
039472132
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-049-001/45
(SOHI BELHA)
|
1746002000NRG24180120240617744
|
18/01/2024
|
CHAUTHRAM
|
1746002WL029771
|
CHAUTHRAM
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
CHAUTHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-049-001/60
(SOHI BELHA)
|
1746002000NRG24180120240617746
|
18/01/2024
|
laxman
|
1746002WL029771
|
laxman
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-049-001/61
(SOHI BELHA)
|
1746002000NRG24180120240617747
|
18/01/2024
|
prahlaad
|
1746002WL029771
|
prahlaad
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
prahlaad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12319
|
12319
|
|
|
|
|
|
|
|
|
139
|
ANUPPUR
|
MP-46-002-049-001/177
(SOHI BELHA)
|
1746002000NRG24180120240617716
|
18/01/2024
|
mahesh
|
1746002WL029771
|
mahesh
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
140
|
ANUPPUR
|
MP-46-002-012-002/83
(CHHULHA)
|
1746002012NRG24180120240619859
|
18/01/2024
|
Golli singh gond
|
1746002012WL029850
|
Golli singh gond
|
00462
|
UCBA0003095
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
Gollisinghgond
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
141
|
ANUPPUR
|
MP-46-002-012-002/28-B
(CHHULHA)
|
1746002012NRG24180120240619841
|
18/01/2024
|
KAMTA PANIKA
|
1746002012WL029850
|
KAMTA PANIKA
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
KAMTAPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ANUPPUR
|
MP-46-002-012-002/40
(CHHULHA)
|
1746002012NRG24180120240619361
|
18/01/2024
|
rakesh
|
1746002012WL029834
|
rakesh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039472132
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ANUPPUR
|
MP-46-002-049-001/177-B
(SOHI BELHA)
|
1746002000NRG24180120240617717
|
18/01/2024
|
Chandraprakash
|
1746002WL029771
|
Chandraprakash
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ANUPPUR
|
MP-46-002-049-001/77-B
(SOHI BELHA)
|
1746002000NRG24180120240617750
|
18/01/2024
|
yaduvendra
|
1746002WL029771
|
yaduvendra
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
yaduvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
145
|
ANUPPUR
|
MP-46-002-049-001/215
(SOHI BELHA)
|
1746002000NRG24180120240617725
|
18/01/2024
|
ranita
|
1746002WL029771
|
ranita
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
ranita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
146
|
ANUPPUR
|
MP-46-002-046-001/158-A
(SAKOLA)
|
1746002046NRG24180120240618036
|
18/01/2024
|
suneta
|
1746002046WL029783
|
suneta
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
suneta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ANUPPUR
|
MP-46-002-046-001/16
(SAKOLA)
|
1746002046NRG24180120240618131
|
18/01/2024
|
RANI BAI
|
1746002046WL029787
|
RANI BAI
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ANUPPUR
|
MP-46-002-046-001/163
(SAKOLA)
|
1746002046NRG24180120240618038
|
18/01/2024
|
PARBTI CADARY
|
1746002046WL029783
|
PARBTI CADARY
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
PARBTICADARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ANUPPUR
|
MP-46-002-046-001/172
(SAKOLA)
|
1746002046NRG24180120240618039
|
18/01/2024
|
MEAKU VARIYA
|
1746002046WL029783
|
MEAKU VARIYA
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
MEAKUVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ANUPPUR
|
MP-46-002-046-001/20
(SAKOLA)
|
1746002046NRG24180120240618159
|
18/01/2024
|
DUIJA BAI YADAV
|
1746002046WL029788
|
DUIJA BAI YADAV
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
DUIJABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ANUPPUR
|
MP-46-002-046-001/284
(SAKOLA)
|
1746002046NRG24180120240618040
|
18/01/2024
|
LAKHN VARIYA
|
1746002046WL029783
|
LAKHN VARIYA
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
LAKHNVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ANUPPUR
|
MP-46-002-046-001/293
(SAKOLA)
|
1746002046NRG24180120240618041
|
18/01/2024
|
RAJU PRASAD
|
1746002046WL029783
|
RAJU PRASAD
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAJUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-046-001/304
(SAKOLA)
|
1746002046NRG24180120240618160
|
18/01/2024
|
MANIKDAS CADARY
|
1746002046WL029788
|
MANIKDAS CADARY
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
MANIKDASCADARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ANUPPUR
|
MP-46-002-046-001/304
(SAKOLA)
|
1746002046NRG24180120240618161
|
18/01/2024
|
SYAMBAI CADARY
|
1746002046WL029788
|
SYAMBAI CADARY
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
SYAMBAICADARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ANUPPUR
|
MP-46-002-046-001/321
(SAKOLA)
|
1746002046NRG24180120240618162
|
18/01/2024
|
KEALASH SINGH
|
1746002046WL029788
|
KEALASH SINGH
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
KEALASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ANUPPUR
|
MP-46-002-046-001/324
(SAKOLA)
|
1746002046NRG24180120240618136
|
18/01/2024
|
INDRAMADI SAHU
|
1746002046WL029787
|
INDRAMADI SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
INDRAMADISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
157
|
ANUPPUR
|
MP-46-002-046-001/328
(SAKOLA)
|
1746002046NRG24180120240618138
|
18/01/2024
|
GORE LAL KOL
|
1746002046WL029787
|
GORE LAL KOL
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
GORELALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ANUPPUR
|
MP-46-002-046-001/34
(SAKOLA)
|
1746002046NRG24180120240618163
|
18/01/2024
|
MHESH YADAV
|
1746002046WL029788
|
MHESH YADAV
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
MHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-046-001/36
(SAKOLA)
|
1746002046NRG24180120240618164
|
18/01/2024
|
SUNITA YADAV
|
1746002046WL029788
|
SUNITA YADAV
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
SUNITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ANUPPUR
|
MP-46-002-046-001/373
(SAKOLA)
|
1746002046NRG24180120240618140
|
18/01/2024
|
dabli
|
1746002046WL029787
|
dabli
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
dabli
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ANUPPUR
|
MP-46-002-046-001/373
(SAKOLA)
|
1746002046NRG24180120240618139
|
18/01/2024
|
SUSHEEL KUMAR SAHU
|
1746002046WL029787
|
SUSHEEL KUMAR SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
SUSHEELKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-046-001/473
(SAKOLA)
|
1746002046NRG24180120240618166
|
18/01/2024
|
KAMLESH KUMAR
|
1746002046WL029788
|
KAMLESH KUMAR
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039472132
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ANUPPUR
|
MP-46-002-046-001/50
(SAKOLA)
|
1746002046NRG24180120240618144
|
18/01/2024
|
SAROJ SAHU
|
1746002046WL029787
|
SAROJ SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
SAROJSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ANUPPUR
|
MP-46-002-046-001/50
(SAKOLA)
|
1746002046NRG24180120240618143
|
18/01/2024
|
SHANKARLAL
|
1746002046WL029787
|
SHANKARLAL
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-046-001/576
(SAKOLA)
|
1746002046NRG24180120240618145
|
18/01/2024
|
SANJAY KUMAR
|
1746002046WL029787
|
SANJAY KUMAR
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
SANJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
ANUPPUR
|
MP-46-002-046-001/579
(SAKOLA)
|
1746002046NRG24180120240618168
|
18/01/2024
|
SUNEEL YADAV
|
1746002046WL029788
|
SUNEEL YADAV
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
SUNEELYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ANUPPUR
|
MP-46-002-046-001/580
(SAKOLA)
|
1746002046NRG24180120240618171
|
18/01/2024
|
KALIKA PRSAD
|
1746002046WL029788
|
KALIKA PRSAD
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
KALIKAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ANUPPUR
|
MP-46-002-046-001/627
(SAKOLA)
|
1746002046NRG24180120240618172
|
18/01/2024
|
RAMKARAN
|
1746002046WL029788
|
RAMKARAN
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ANUPPUR
|
MP-46-002-046-001/634
(SAKOLA)
|
1746002046NRG24180120240618147
|
18/01/2024
|
chandrprash
|
1746002046WL029787
|
chandrprash
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
chandrprash
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-046-001/65
(SAKOLA)
|
1746002046NRG24180120240618149
|
18/01/2024
|
DEVVTI SAHU
|
1746002046WL029787
|
DEVVTI SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
DEVVTISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ANUPPUR
|
MP-46-002-046-001/65
(SAKOLA)
|
1746002046NRG24180120240618148
|
18/01/2024
|
JAMUNA PRESAD
|
1746002046WL029787
|
JAMUNA PRESAD
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
JAMUNAPRESAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-046-001/753-A
(SAKOLA)
|
1746002046NRG24180120240618176
|
18/01/2024
|
PRAHLAD KAVAR
|
1746002046WL029788
|
PRAHLAD KAVAR
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
PRAHLADKAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ANUPPUR
|
MP-46-002-046-001/764
(SAKOLA)
|
1746002046NRG24180120240618177
|
18/01/2024
|
ASHOK
|
1746002046WL029788
|
ASHOK
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ANUPPUR
|
MP-46-002-046-001/766
(SAKOLA)
|
1746002046NRG24180120240618179
|
18/01/2024
|
MADAN
|
1746002046WL029788
|
MADAN
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ANUPPUR
|
MP-46-002-046-001/779
(SAKOLA)
|
1746002046NRG24180120240618152
|
18/01/2024
|
RAJEDRA
|
1746002046WL029787
|
RAJEDRA
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAJEDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-046-001/82
(SAKOLA)
|
1746002046NRG24180120240618156
|
18/01/2024
|
RAMBHAJAN SAHU
|
1746002046WL029787
|
RAMBHAJAN SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
RAMBHAJANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ANUPPUR
|
MP-46-002-046-001/95
(SAKOLA)
|
1746002046NRG24180120240618047
|
18/01/2024
|
BEALUBAI CHAUDHARY
|
1746002046WL029783
|
BEALUBAI CHAUDHARY
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
BEALUBAICHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ANUPPUR
|
MP-46-002-046-001/95
(SAKOLA)
|
1746002046NRG24180120240618046
|
18/01/2024
|
OMDAS CHAUDHARI
|
1746002046WL029783
|
OMDAS CHAUDHARI
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
OMDASCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33066
|
33066
|
|
|
|
|
|
|
|
|
179
|
ANUPPUR
|
MP-46-002-046-001/153-A
(SAKOLA)
|
1746002046NRG24180120240618157
|
18/01/2024
|
santosh
|
1746002046WL029788
|
santosh
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ANUPPUR
|
MP-46-002-046-001/579-A
(SAKOLA)
|
1746002046NRG24180120240618169
|
18/01/2024
|
OMPRAKASH
|
1746002046WL029788
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039472132
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187673
|
187673
|
|
|
|
|
|
|
|