|
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
|
BAIHAR
|
MP-38-007-010-001/2655-A
(KHAJRA)
|
1738007000NRG24191120231100062
|
19/11/2023
|
Dhaneshwari Banjara
|
1738007WL052109
|
Dhaneshwari Banjara
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
DhaneshwariBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-023-001/2966-A
(KOHKA)
|
1738007000NRG24181120231099153
|
19/11/2023
|
raysingh
|
1738007WL052056
|
raysingh
|
00089
|
CBIN0282041
|
147
|
147
|
Processed
|
01/01/2024
|
|
326748295
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-023-001/3052-A
(KOHKA)
|
1738007000NRG24181120231099174
|
19/11/2023
|
devkeen
|
1738007WL052056
|
devkeen
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
devkeen
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-023-001/3053-A
(KOHKA)
|
1738007000NRG24181120231099175
|
19/11/2023
|
bhaddo bai
|
1738007WL052056
|
bhaddo bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
bhaddobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-023-001/3125-A
(KOHKA)
|
1738007000NRG24181120231099192
|
19/11/2023
|
bhagrati
|
1738007WL052056
|
bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-044-001/1742-B
(SAMARIYA (F))
|
1738007000NRG24191120231099566
|
19/11/2023
|
Anand
|
1738007WL052074
|
Anand
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-044-001/1744
(SAMARIYA (F))
|
1738007000NRG24191120231099567
|
19/11/2023
|
palan singh
|
1738007WL052074
|
palan singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
palansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-044-001/1771
(SAMARIYA (F))
|
1738007000NRG24191120231099572
|
19/11/2023
|
HOLSINGH
|
1738007WL052074
|
HOLSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
HOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-044-001/1784
(SAMARIYA (F))
|
1738007000NRG24191120231099575
|
19/11/2023
|
BALAM SINGH
|
1738007WL052074
|
BALAM SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
BALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-044-001/1793
(SAMARIYA (F))
|
1738007000NRG24191120231099577
|
19/11/2023
|
singru
|
1738007WL052074
|
singru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
singru
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-044-001/1794
(SAMARIYA (F))
|
1738007000NRG24191120231099578
|
19/11/2023
|
jhamsingh
|
1738007WL052074
|
jhamsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-044-001/1800
(SAMARIYA (F))
|
1738007000NRG24191120231099579
|
19/11/2023
|
SHIVRAM
|
1738007WL052074
|
SHIVRAM
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
01/01/2024
|
|
326748295
|
|
SHIVRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BAIHAR
|
MP-38-007-044-001/1808
(SAMARIYA (F))
|
1738007000NRG24191120231099580
|
19/11/2023
|
jagjivan
|
1738007WL052074
|
jagjivan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
jagjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAIHAR
|
MP-38-007-044-001/1813
(SAMARIYA (F))
|
1738007000NRG24191120231099583
|
19/11/2023
|
SILABAI
|
1738007WL052074
|
SILABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-044-001/1817
(SAMARIYA (F))
|
1738007000NRG24191120231099584
|
19/11/2023
|
balvant
|
1738007WL052074
|
balvant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
balvant
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-044-001/1824
(SAMARIYA (F))
|
1738007000NRG24191120231099585
|
19/11/2023
|
bisram
|
1738007WL052074
|
bisram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
bisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAIHAR
|
MP-38-007-044-001/1825
(SAMARIYA (F))
|
1738007000NRG24191120231099586
|
19/11/2023
|
suresh
|
1738007WL052074
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-044-001/1827
(SAMARIYA (F))
|
1738007000NRG24191120231099587
|
19/11/2023
|
dhanu
|
1738007WL052074
|
dhanu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-044-001/1842
(SAMARIYA (F))
|
1738007000NRG24191120231099592
|
19/11/2023
|
suni
|
1738007WL052074
|
suni
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
suni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-044-001/1859
(SAMARIYA (F))
|
1738007000NRG24191120231099598
|
19/11/2023
|
sirmotin
|
1738007WL052074
|
sirmotin
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
sirmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-044-003/8854
(SAMARIYA (F))
|
1738007000NRG24191120231099608
|
19/11/2023
|
AMOLSINGH
|
1738007WL052074
|
AMOLSINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-044-003/8878
(SAMARIYA (F))
|
1738007000NRG24191120231099614
|
19/11/2023
|
SUKKAL
|
1738007WL052074
|
SUKKAL
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
SUKKAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BAIHAR
|
MP-38-007-044-003/8879
(SAMARIYA (F))
|
1738007000NRG24191120231099616
|
19/11/2023
|
kuwar singh
|
1738007WL052074
|
kuwar singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
kuwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
BAIHAR
|
MP-38-007-044-003/8887-A
(SAMARIYA (F))
|
1738007000NRG24191120231099620
|
19/11/2023
|
samhro
|
1738007WL052074
|
samhro
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
samhro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAIHAR
|
MP-38-007-044-003/8890
(SAMARIYA (F))
|
1738007000NRG24191120231099621
|
19/11/2023
|
DEVLAL
|
1738007WL052074
|
DEVLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28877
|
28877
|
|
|
|
|
|
|
|
|
26
|
BAIHAR
|
MP-38-007-001-002/3345-A
(MANA)
|
1738007000NRG24191120231099853
|
19/11/2023
|
MUNIM SINGH KUSHRE
|
1738007WL052102
|
MUNIM SINGH KUSHRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
MUNIMSINGHKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAIHAR
|
MP-38-007-001-002/3350-A
(MANA)
|
1738007000NRG24191120231099855
|
19/11/2023
|
GHANSHYAM DHURWEY
|
1738007WL052102
|
GHANSHYAM DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
GHANSHYAMDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
BAIHAR
|
MP-38-007-001-002/3400
(MANA)
|
1738007000NRG24191120231099870
|
19/11/2023
|
lekhraj
|
1738007WL052102
|
lekhraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAIHAR
|
MP-38-007-001-002/3414
(MANA)
|
1738007000NRG24191120231099873
|
19/11/2023
|
HAMENDRA
|
1738007WL052102
|
HAMENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
HAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-001-002/3415
(MANA)
|
1738007000NRG24191120231099874
|
19/11/2023
|
maharu singh
|
1738007WL052102
|
maharu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
maharusingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-001-002/3441
(MANA)
|
1738007000NRG24191120231099880
|
19/11/2023
|
AJEET KUSHRE
|
1738007WL052102
|
AJEET KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
AJEETKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAIHAR
|
MP-38-007-001-002/3444-B
(MANA)
|
1738007000NRG24191120231099883
|
19/11/2023
|
PUNIYA KUHSRE
|
1738007WL052102
|
PUNIYA KUHSRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
PUNIYAKUHSRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAIHAR
|
MP-38-007-001-002/3445
(MANA)
|
1738007000NRG24191120231099884
|
19/11/2023
|
basant singh
|
1738007WL052102
|
basant singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
basantsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-001-002/3461-A
(MANA)
|
1738007000NRG24191120231099886
|
19/11/2023
|
KOMAL
|
1738007WL052102
|
KOMAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-001-002/3590
(MANA)
|
1738007000NRG24191120231099901
|
19/11/2023
|
SUDHA KUSHRE
|
1738007WL052102
|
SUDHA KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SUDHAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-010-001/2908
(KHAJRA)
|
1738007000NRG24191120231100063
|
19/11/2023
|
devsingh
|
1738007WL052109
|
devsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-020-002/1665
(KUGAON)
|
1738007000NRG24191120231099994
|
19/11/2023
|
Ray singh
|
1738007WL052105
|
Ray singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-020-002/5551
(KUGAON)
|
1738007000NRG24191120231099996
|
19/11/2023
|
kahar singh
|
1738007WL052105
|
kahar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
kaharsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-020-002/7378-A
(KUGAON)
|
1738007000NRG24191120231100001
|
19/11/2023
|
Sombati
|
1738007WL052105
|
Sombati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-020-003/1469
(KUGAON)
|
1738007000NRG24191120231100003
|
19/11/2023
|
LALITA BAI
|
1738007WL052105
|
LALITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-020-003/1469
(KUGAON)
|
1738007000NRG24191120231100002
|
19/11/2023
|
Sreeram
|
1738007WL052105
|
Sreeram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Sreeram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-020-003/1472
(KUGAON)
|
1738007000NRG24191120231099904
|
19/11/2023
|
Mahasingh
|
1738007WL052103
|
Mahasingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-020-003/1474
(KUGAON)
|
1738007000NRG24191120231100011
|
19/11/2023
|
lalita bai
|
1738007WL052105
|
lalita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-020-003/1474
(KUGAON)
|
1738007000NRG24191120231100012
|
19/11/2023
|
prem singh
|
1738007WL052105
|
prem singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-020-003/1477
(KUGAON)
|
1738007000NRG24191120231099907
|
19/11/2023
|
Anita
|
1738007WL052103
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAIHAR
|
MP-38-007-020-003/1479-C
(KUGAON)
|
1738007000NRG24191120231099908
|
19/11/2023
|
GEETA
|
1738007WL052103
|
GEETA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-020-003/1479-C
(KUGAON)
|
1738007000NRG24191120231099909
|
19/11/2023
|
MEERA BAI
|
1738007WL052103
|
MEERA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-020-003/1483
(KUGAON)
|
1738007000NRG24191120231099912
|
19/11/2023
|
Labhsingh
|
1738007WL052103
|
Labhsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Labhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAIHAR
|
MP-38-007-020-003/1483-A
(KUGAON)
|
1738007000NRG24191120231099913
|
19/11/2023
|
VIDESINGH
|
1738007WL052103
|
VIDESINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BAIHAR
|
MP-38-007-020-003/1487-A
(KUGAON)
|
1738007000NRG24191120231100017
|
19/11/2023
|
Chetan
|
1738007WL052105
|
Chetan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-020-003/1488-A
(KUGAON)
|
1738007000NRG24191120231099915
|
19/11/2023
|
Sukhlal
|
1738007WL052103
|
Sukhlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-020-003/1489
(KUGAON)
|
1738007000NRG24191120231100020
|
19/11/2023
|
kalabati
|
1738007WL052105
|
kalabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-020-003/1491-A
(KUGAON)
|
1738007000NRG24191120231100023
|
19/11/2023
|
Rajesh kumar
|
1738007WL052105
|
Rajesh kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-020-003/1497
(KUGAON)
|
1738007000NRG24191120231099918
|
19/11/2023
|
Sombati
|
1738007WL052103
|
Sombati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-020-003/1497
(KUGAON)
|
1738007000NRG24191120231099919
|
19/11/2023
|
YASHODA
|
1738007WL052103
|
YASHODA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-020-003/1499
(KUGAON)
|
1738007000NRG24191120231099921
|
19/11/2023
|
Punita
|
1738007WL052103
|
Punita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Punita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-020-003/1499
(KUGAON)
|
1738007000NRG24191120231099922
|
19/11/2023
|
Samliya Bai
|
1738007WL052103
|
Samliya Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SamliyaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-020-003/1500
(KUGAON)
|
1738007000NRG24191120231100028
|
19/11/2023
|
JHamman
|
1738007WL052105
|
JHamman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
JHamman
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-020-003/1503
(KUGAON)
|
1738007000NRG24191120231099924
|
19/11/2023
|
balsingh
|
1738007WL052103
|
balsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-020-003/1504
(KUGAON)
|
1738007000NRG24191120231100030
|
19/11/2023
|
Harpal
|
1738007WL052105
|
Harpal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-020-003/1505
(KUGAON)
|
1738007000NRG24191120231099926
|
19/11/2023
|
budhsing
|
1738007WL052103
|
budhsing
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
budhsing
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-020-003/1506
(KUGAON)
|
1738007000NRG24191120231099927
|
19/11/2023
|
Parvati bai
|
1738007WL052103
|
Parvati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-020-003/1508
(KUGAON)
|
1738007000NRG24191120231099932
|
19/11/2023
|
Bhaghwan
|
1738007WL052103
|
Bhaghwan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Bhaghwan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-020-003/7376
(KUGAON)
|
1738007000NRG24191120231100035
|
19/11/2023
|
rajnikant
|
1738007WL052105
|
rajnikant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
rajnikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-023-001/10232
(KOHKA)
|
1738007000NRG24181120231099143
|
19/11/2023
|
budhram
|
1738007WL052056
|
budhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-023-001/10232-A
(KOHKA)
|
1738007000NRG24181120231099144
|
19/11/2023
|
seema
|
1738007WL052056
|
seema
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-023-001/10234
(KOHKA)
|
1738007000NRG24181120231099145
|
19/11/2023
|
sudheer
|
1738007WL052056
|
sudheer
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-023-001/2928
(KOHKA)
|
1738007000NRG24181120231099146
|
19/11/2023
|
sammalsingh
|
1738007WL052056
|
sammalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
sammalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-023-001/2931
(KOHKA)
|
1738007000NRG24181120231099147
|
19/11/2023
|
jaysingh
|
1738007WL052056
|
jaysingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-023-001/2931
(KOHKA)
|
1738007000NRG24181120231099148
|
19/11/2023
|
lalita
|
1738007WL052056
|
lalita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-023-001/2965
(KOHKA)
|
1738007000NRG24181120231099152
|
19/11/2023
|
dukhiram
|
1738007WL052056
|
dukhiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
dukhiram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-023-001/2967-A
(KOHKA)
|
1738007000NRG24181120231099154
|
19/11/2023
|
kamla
|
1738007WL052056
|
kamla
|
00415
|
SBIN0001168
|
63
|
63
|
Processed
|
01/01/2024
|
|
326748295
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-023-001/2974-A
(KOHKA)
|
1738007000NRG24181120231099155
|
19/11/2023
|
gendabai
|
1738007WL052056
|
gendabai
|
00415
|
SBIN0001168
|
126
|
126
|
Processed
|
01/01/2024
|
|
326748295
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-023-001/2975-A
(KOHKA)
|
1738007000NRG24181120231099156
|
19/11/2023
|
jyoti
|
1738007WL052056
|
jyoti
|
00415
|
SBIN0001168
|
126
|
126
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
BAIHAR
|
MP-38-007-023-001/2981
(KOHKA)
|
1738007000NRG24181120231099157
|
19/11/2023
|
sukbati
|
1738007WL052056
|
sukbati
|
00415
|
SBIN0001168
|
147
|
147
|
Processed
|
01/01/2024
|
|
326748295
|
|
sukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAIHAR
|
MP-38-007-023-001/2983-A
(KOHKA)
|
1738007000NRG24181120231099158
|
19/11/2023
|
indro bai
|
1738007WL052056
|
indro bai
|
00415
|
SBIN0001168
|
147
|
147
|
Processed
|
01/01/2024
|
|
326748295
|
|
indrobai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-023-001/2986-A
(KOHKA)
|
1738007000NRG24181120231099159
|
19/11/2023
|
sunita
|
1738007WL052056
|
sunita
|
00415
|
SBIN0001168
|
147
|
147
|
Processed
|
01/01/2024
|
|
326748295
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAIHAR
|
MP-38-007-023-001/3001
(KOHKA)
|
1738007000NRG24181120231099160
|
19/11/2023
|
sudhdanbai
|
1738007WL052056
|
sudhdanbai
|
00415
|
SBIN0001168
|
126
|
126
|
Processed
|
01/01/2024
|
|
326748295
|
|
sudhdanbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-023-001/3001-A
(KOHKA)
|
1738007000NRG24181120231099161
|
19/11/2023
|
rashi bai
|
1738007WL052056
|
rashi bai
|
00415
|
SBIN0001168
|
147
|
147
|
Processed
|
01/01/2024
|
|
326748295
|
|
rashibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-023-001/3006-C
(KOHKA)
|
1738007000NRG24181120231099162
|
19/11/2023
|
basanti
|
1738007WL052056
|
basanti
|
00415
|
SBIN0001168
|
147
|
147
|
Processed
|
01/01/2024
|
|
326748295
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-023-001/3009-C
(KOHKA)
|
1738007000NRG24181120231099163
|
19/11/2023
|
RAMOTI BAI DHURWEY
|
1738007WL052056
|
RAMOTI BAI DHURWEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
RAMOTIBAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAIHAR
|
MP-38-007-023-001/3009-D
(KOHKA)
|
1738007000NRG24181120231099164
|
19/11/2023
|
MANOTA NETAM
|
1738007WL052056
|
MANOTA NETAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
MANOTANETAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-023-001/3011
(KOHKA)
|
1738007000NRG24181120231099165
|
19/11/2023
|
nirmla
|
1738007WL052056
|
nirmla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-023-001/3023-A
(KOHKA)
|
1738007000NRG24181120231099166
|
19/11/2023
|
nirmla
|
1738007WL052056
|
nirmla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-023-001/3024
(KOHKA)
|
1738007000NRG24181120231099167
|
19/11/2023
|
vimla
|
1738007WL052056
|
vimla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-023-001/3024-A
(KOHKA)
|
1738007000NRG24181120231099168
|
19/11/2023
|
Tamsingh
|
1738007WL052056
|
Tamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-023-001/3026
(KOHKA)
|
1738007000NRG24181120231099169
|
19/11/2023
|
budhiya
|
1738007WL052056
|
budhiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-023-001/3032-A
(KOHKA)
|
1738007000NRG24181120231099170
|
19/11/2023
|
Riya Dhurwey
|
1738007WL052056
|
Riya Dhurwey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
RiyaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-023-001/3033-B
(KOHKA)
|
1738007000NRG24181120231099171
|
19/11/2023
|
sanjeev
|
1738007WL052056
|
sanjeev
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-023-001/3038-A
(KOHKA)
|
1738007000NRG24181120231099172
|
19/11/2023
|
nanti bai
|
1738007WL052056
|
nanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
nantibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-023-001/3051-A
(KOHKA)
|
1738007000NRG24181120231099173
|
19/11/2023
|
sukvaro
|
1738007WL052056
|
sukvaro
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
sukvaro
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
BAIHAR
|
MP-38-007-023-001/3054
(KOHKA)
|
1738007000NRG24181120231099176
|
19/11/2023
|
jaychand
|
1738007WL052056
|
jaychand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
jaychand
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-023-001/3054-A
(KOHKA)
|
1738007000NRG24181120231099177
|
19/11/2023
|
khemchand
|
1738007WL052056
|
khemchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-023-001/3055-A
(KOHKA)
|
1738007000NRG24181120231099178
|
19/11/2023
|
suklal
|
1738007WL052056
|
suklal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-023-001/3062-A
(KOHKA)
|
1738007000NRG24181120231099179
|
19/11/2023
|
laxmi
|
1738007WL052056
|
laxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-023-001/3065
(KOHKA)
|
1738007000NRG24181120231099180
|
19/11/2023
|
udesingh
|
1738007WL052056
|
udesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-023-001/3071-A
(KOHKA)
|
1738007000NRG24181120231099181
|
19/11/2023
|
rajni
|
1738007WL052056
|
rajni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-023-001/3079
(KOHKA)
|
1738007000NRG24181120231099182
|
19/11/2023
|
Kalpna Uikey
|
1738007WL052056
|
Kalpna Uikey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
KalpnaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-023-001/3084-A
(KOHKA)
|
1738007000NRG24181120231099183
|
19/11/2023
|
anita
|
1738007WL052056
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-023-001/3091-A
(KOHKA)
|
1738007000NRG24181120231099184
|
19/11/2023
|
brajlal
|
1738007WL052056
|
brajlal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
326748295
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-023-001/3113
(KOHKA)
|
1738007000NRG24181120231099185
|
19/11/2023
|
narayan
|
1738007WL052056
|
narayan
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748295
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-023-001/3113-A
(KOHKA)
|
1738007000NRG24181120231099186
|
19/11/2023
|
Anita
|
1738007WL052056
|
Anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-023-001/3115-A
(KOHKA)
|
1738007000NRG24181120231099187
|
19/11/2023
|
UMASHANKAR
|
1738007WL052056
|
UMASHANKAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
UMASHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
BAIHAR
|
MP-38-007-023-001/3115-C
(KOHKA)
|
1738007000NRG24181120231099188
|
19/11/2023
|
Chaya Adey
|
1738007WL052056
|
Chaya Adey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
ChayaAdey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-023-001/3123
(KOHKA)
|
1738007000NRG24181120231099189
|
19/11/2023
|
samli
|
1738007WL052056
|
samli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
samli
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-023-001/3124-A
(KOHKA)
|
1738007000NRG24181120231099190
|
19/11/2023
|
muniya
|
1738007WL052056
|
muniya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-023-001/3125
(KOHKA)
|
1738007000NRG24181120231099191
|
19/11/2023
|
rupsingh
|
1738007WL052056
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-023-001/3135-A
(KOHKA)
|
1738007000NRG24181120231099193
|
19/11/2023
|
rohit
|
1738007WL052056
|
rohit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-023-001/5607-A
(KOHKA)
|
1738007000NRG24181120231099194
|
19/11/2023
|
nirasha
|
1738007WL052056
|
nirasha
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-023-001/5616
(KOHKA)
|
1738007000NRG24181120231099195
|
19/11/2023
|
ROSHNI YADAV
|
1738007WL052056
|
ROSHNI YADAV
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
ROSHNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-023-002/3120
(KOHKA)
|
1738007000NRG24181120231099196
|
19/11/2023
|
subelal
|
1738007WL052056
|
subelal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326748295
|
|
subelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
BAIHAR
|
MP-38-007-044-001/1785
(SAMARIYA (F))
|
1738007000NRG24191120231099576
|
19/11/2023
|
bahoran
|
1738007WL052074
|
bahoran
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
bahoran
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-044-003/8879
(SAMARIYA (F))
|
1738007000NRG24191120231099617
|
19/11/2023
|
luxmi
|
1738007WL052074
|
luxmi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107919
|
107919
|
|
|
|
|
|
|
|
|
114
|
BAIHAR
|
MP-38-007-001-002/1293
(MANA)
|
1738007000NRG24191120231099841
|
19/11/2023
|
NITESH KUMAR MERAVI
|
1738007WL052102
|
NITESH KUMAR MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
NITESHKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-044-003/8871-A
(SAMARIYA (F))
|
1738007000NRG24191120231099613
|
19/11/2023
|
Kantabai
|
1738007WL052074
|
Kantabai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-044-003/8871-A
(SAMARIYA (F))
|
1738007000NRG24191120231099612
|
19/11/2023
|
SURESH KUMAR DHURWEYU
|
1738007WL052074
|
SURESH KUMAR DHURWEYU
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SURESHKUMARDHURWEYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
BAIHAR
|
MP-38-007-020-002/1615
(KUGAON)
|
1738007000NRG24191120231099988
|
19/11/2023
|
RAJESH PANDRE
|
1738007WL052105
|
RAJESH PANDRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
RAJESHPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAIHAR
|
MP-38-007-020-003/1469-A
(KUGAON)
|
1738007000NRG24191120231100005
|
19/11/2023
|
INDRAWATI UIKEY
|
1738007WL052105
|
INDRAWATI UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
INDRAWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-020-003/1469-A
(KUGAON)
|
1738007000NRG24191120231100004
|
19/11/2023
|
SHiVLAL
|
1738007WL052105
|
SHiVLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SHiVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAIHAR
|
MP-38-007-020-003/1480
(KUGAON)
|
1738007000NRG24191120231099911
|
19/11/2023
|
RAMBATI
|
1738007WL052103
|
RAMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-020-003/1495
(KUGAON)
|
1738007000NRG24191120231100026
|
19/11/2023
|
PARWATI
|
1738007WL052105
|
PARWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-020-003/1499-A
(KUGAON)
|
1738007000NRG24191120231099923
|
19/11/2023
|
MAHADEV Dhurwey
|
1738007WL052103
|
MAHADEV Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
MAHADEVDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAIHAR
|
MP-38-007-020-003/1504
(KUGAON)
|
1738007000NRG24191120231100029
|
19/11/2023
|
SUKDEV
|
1738007WL052105
|
SUKDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SUKDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-020-003/1510-B
(KUGAON)
|
1738007000NRG24191120231100034
|
19/11/2023
|
Lalita markam
|
1738007WL052105
|
Lalita markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Lalitamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-044-001/1828
(SAMARIYA (F))
|
1738007000NRG24191120231099590
|
19/11/2023
|
Kamala bai meravi
|
1738007WL052074
|
Kamala bai meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Kamalabaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAIHAR
|
MP-38-007-044-001/1852
(SAMARIYA (F))
|
1738007000NRG24191120231099594
|
19/11/2023
|
Mahadev
|
1738007WL052074
|
Mahadev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-044-001/5870-B
(SAMARIYA (F))
|
1738007000NRG24191120231099601
|
19/11/2023
|
Lakhan Singh Kushre
|
1738007WL052074
|
Lakhan Singh Kushre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
LakhanSinghKushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
128
|
BAIHAR
|
MP-38-007-044-001/1760
(SAMARIYA (F))
|
1738007000NRG24191120231099570
|
19/11/2023
|
RAMKALI TEKAM
|
1738007WL052074
|
RAMKALI TEKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
RAMKALITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAIHAR
|
MP-38-007-044-001/1781
(SAMARIYA (F))
|
1738007000NRG24191120231099573
|
19/11/2023
|
PRAMILA BAI TARAM
|
1738007WL052074
|
PRAMILA BAI TARAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326748295
|
|
PRAMILABAITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAIHAR
|
MP-38-007-044-001/1854
(SAMARIYA (F))
|
1738007000NRG24191120231099596
|
19/11/2023
|
IMLA BAI TEKAM
|
1738007WL052074
|
IMLA BAI TEKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
IMLABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-044-003/5921
(SAMARIYA (F))
|
1738007000NRG24191120231099604
|
19/11/2023
|
Itvari
|
1738007WL052074
|
Itvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Itvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAIHAR
|
MP-38-007-044-003/5928
(SAMARIYA (F))
|
1738007000NRG24191120231099606
|
19/11/2023
|
SHER SINGH
|
1738007WL052074
|
SHER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAIHAR
|
MP-38-007-044-003/8882-B
(SAMARIYA (F))
|
1738007000NRG24191120231099618
|
19/11/2023
|
Kamla
|
1738007WL052074
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-001-002/1339
(MANA)
|
1738007000NRG24191120231099842
|
19/11/2023
|
SURESH YADAV
|
1738007WL052102
|
SURESH YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SURESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-001-002/3323
(MANA)
|
1738007000NRG24191120231099844
|
19/11/2023
|
KAVITA KUSHRE
|
1738007WL052102
|
KAVITA KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
KAVITAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-001-002/3323
(MANA)
|
1738007000NRG24191120231099843
|
19/11/2023
|
MUKESH KUSHRE
|
1738007WL052102
|
MUKESH KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
MUKESHKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAIHAR
|
MP-38-007-001-002/3337-A
(MANA)
|
1738007000NRG24191120231099850
|
19/11/2023
|
PHOOLWATI
|
1738007WL052102
|
PHOOLWATI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-001-002/3356
(MANA)
|
1738007000NRG24191120231099856
|
19/11/2023
|
Mukesh Kushre
|
1738007WL052102
|
Mukesh Kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
MukeshKushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-001-002/3370-A
(MANA)
|
1738007000NRG24191120231099858
|
19/11/2023
|
GANPAT SINGH
|
1738007WL052102
|
GANPAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-001-002/3375
(MANA)
|
1738007000NRG24191120231099860
|
19/11/2023
|
BISAN
|
1738007WL052102
|
BISAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
BISAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-001-002/3377
(MANA)
|
1738007000NRG24191120231099862
|
19/11/2023
|
jhamsingh
|
1738007WL052102
|
jhamsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-001-002/3379
(MANA)
|
1738007000NRG24191120231099863
|
19/11/2023
|
sombat
|
1738007WL052102
|
sombat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
sombat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-001-002/3387
(MANA)
|
1738007000NRG24191120231099864
|
19/11/2023
|
SHIMLA
|
1738007WL052102
|
SHIMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-001-002/3390
(MANA)
|
1738007000NRG24191120231099865
|
19/11/2023
|
arjunsingh
|
1738007WL052102
|
arjunsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-001-002/3399
(MANA)
|
1738007000NRG24191120231099869
|
19/11/2023
|
attarsingh
|
1738007WL052102
|
attarsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
attarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-001-002/3402
(MANA)
|
1738007000NRG24191120231099872
|
19/11/2023
|
bhagrati
|
1738007WL052102
|
bhagrati
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748295
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-001-002/3416
(MANA)
|
1738007000NRG24191120231099875
|
19/11/2023
|
KARTIK
|
1738007WL052102
|
KARTIK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
KARTIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-001-002/3417
(MANA)
|
1738007000NRG24191120231099876
|
19/11/2023
|
sagita
|
1738007WL052102
|
sagita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
sagita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-001-002/3418-A
(MANA)
|
1738007000NRG24191120231099877
|
19/11/2023
|
bilasa
|
1738007WL052102
|
bilasa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
bilasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAIHAR
|
MP-38-007-001-002/3420
(MANA)
|
1738007000NRG24191120231099878
|
19/11/2023
|
YASHODA
|
1738007WL052102
|
YASHODA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-001-002/3421-A
(MANA)
|
1738007000NRG24191120231099879
|
19/11/2023
|
sukatin
|
1738007WL052102
|
sukatin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
sukatin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-001-002/3441-A
(MANA)
|
1738007000NRG24191120231099881
|
19/11/2023
|
ramabai
|
1738007WL052102
|
ramabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-001-002/3444
(MANA)
|
1738007000NRG24191120231099882
|
19/11/2023
|
RANJEETA
|
1738007WL052102
|
RANJEETA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
RANJEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-001-002/3462
(MANA)
|
1738007000NRG24191120231099887
|
19/11/2023
|
AJAY
|
1738007WL052102
|
AJAY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
AJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
BAIHAR
|
MP-38-007-001-002/3463
(MANA)
|
1738007000NRG24191120231099889
|
19/11/2023
|
DEVAKI
|
1738007WL052102
|
DEVAKI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-001-002/3464
(MANA)
|
1738007000NRG24191120231099890
|
19/11/2023
|
SAMAL
|
1738007WL052102
|
SAMAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
BAIHAR
|
MP-38-007-001-002/3465
(MANA)
|
1738007000NRG24191120231099891
|
19/11/2023
|
FAGANI
|
1738007WL052102
|
FAGANI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
FAGANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-001-002/3480
(MANA)
|
1738007000NRG24191120231099892
|
19/11/2023
|
REKHA KUSHRE
|
1738007WL052102
|
REKHA KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
REKHAKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-001-002/3488-A
(MANA)
|
1738007000NRG24191120231099893
|
19/11/2023
|
SOMLAL KUSHRE
|
1738007WL052102
|
SOMLAL KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SOMLALKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-001-002/3492
(MANA)
|
1738007000NRG24191120231099894
|
19/11/2023
|
kamal singh
|
1738007WL052102
|
kamal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
BAIHAR
|
MP-38-007-001-002/3496-A
(MANA)
|
1738007000NRG24191120231099896
|
19/11/2023
|
Ahilaya
|
1738007WL052102
|
Ahilaya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Ahilaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-001-002/3496-B
(MANA)
|
1738007000NRG24191120231099897
|
19/11/2023
|
daivlat
|
1738007WL052102
|
daivlat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
daivlat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-001-002/3501-A
(MANA)
|
1738007000NRG24191120231099898
|
19/11/2023
|
chandravati
|
1738007WL052102
|
chandravati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BAIHAR
|
MP-38-007-001-002/3505
(MANA)
|
1738007000NRG24191120231099899
|
19/11/2023
|
GANGA BAI
|
1738007WL052102
|
GANGA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-001-002/3562
(MANA)
|
1738007000NRG24191120231099900
|
19/11/2023
|
Girja bai
|
1738007WL052102
|
Girja bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-001-002/6745
(MANA)
|
1738007000NRG24191120231099902
|
19/11/2023
|
BAISAKHIN
|
1738007WL052102
|
BAISAKHIN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
BAISAKHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-001-002/6746
(MANA)
|
1738007000NRG24191120231099903
|
19/11/2023
|
AJAY SINGH
|
1738007WL052102
|
AJAY SINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-010-001/229
(KHAJRA)
|
1738007000NRG24191120231100060
|
19/11/2023
|
BAKHRU SINGH
|
1738007WL052109
|
BAKHRU SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
BAKHRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-010-001/229
(KHAJRA)
|
1738007000NRG24191120231100061
|
19/11/2023
|
Hembati bai
|
1738007WL052109
|
Hembati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Hembatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-010-001/317-A
(KHAJRA)
|
1738007000NRG24191120231100064
|
19/11/2023
|
ANJANA BAI
|
1738007WL052109
|
ANJANA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748295
|
|
ANJANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-020-002/1544
(KUGAON)
|
1738007000NRG24191120231099983
|
19/11/2023
|
DASHMA BAI DHURWE
|
1738007WL052105
|
DASHMA BAI DHURWE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
DASHMABAIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-020-002/1544
(KUGAON)
|
1738007000NRG24191120231099982
|
19/11/2023
|
SURESH DHURWEY
|
1738007WL052105
|
SURESH DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
SURESHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-020-002/1597
(KUGAON)
|
1738007000NRG24191120231099986
|
19/11/2023
|
SHANTI
|
1738007WL052105
|
SHANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-020-002/1611
(KUGAON)
|
1738007000NRG24191120231099987
|
19/11/2023
|
SUNI BAI DHURWEY
|
1738007WL052105
|
SUNI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SUNIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-020-002/1645
(KUGAON)
|
1738007000NRG24191120231099993
|
19/11/2023
|
GULAB PANDRE
|
1738007WL052105
|
GULAB PANDRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
GULABPANDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
BAIHAR
|
MP-38-007-020-002/5552
(KUGAON)
|
1738007000NRG24191120231099997
|
19/11/2023
|
Shanti bai
|
1738007WL052105
|
Shanti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-020-002/5553
(KUGAON)
|
1738007000NRG24191120231100000
|
19/11/2023
|
AASHMA BAI
|
1738007WL052105
|
AASHMA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
AASHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-020-003/1470
(KUGAON)
|
1738007000NRG24191120231100006
|
19/11/2023
|
bhaddobai
|
1738007WL052105
|
bhaddobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
bhaddobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAIHAR
|
MP-38-007-020-003/1473
(KUGAON)
|
1738007000NRG24191120231100009
|
19/11/2023
|
JABHAR
|
1738007WL052105
|
JABHAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
JABHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-020-003/1473
(KUGAON)
|
1738007000NRG24191120231100010
|
19/11/2023
|
jagotin bai markam
|
1738007WL052105
|
jagotin bai markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
jagotinbaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAIHAR
|
MP-38-007-020-003/1477
(KUGAON)
|
1738007000NRG24191120231099906
|
19/11/2023
|
SUKARTI SAIYYAM
|
1738007WL052103
|
SUKARTI SAIYYAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SUKARTISAIYYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-020-003/1488-A
(KUGAON)
|
1738007000NRG24191120231099916
|
19/11/2023
|
Jagotin
|
1738007WL052103
|
Jagotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-020-003/1489
(KUGAON)
|
1738007000NRG24191120231100019
|
19/11/2023
|
Gouthar DHURWEY
|
1738007WL052105
|
Gouthar DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
GoutharDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
BAIHAR
|
MP-38-007-020-003/1492
(KUGAON)
|
1738007000NRG24191120231100024
|
19/11/2023
|
Ranjeet
|
1738007WL052105
|
Ranjeet
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-020-003/1499
(KUGAON)
|
1738007000NRG24191120231099920
|
19/11/2023
|
Teerath
|
1738007WL052103
|
Teerath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Teerath
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-020-003/1500
(KUGAON)
|
1738007000NRG24191120231100027
|
19/11/2023
|
Sombati
|
1738007WL052105
|
Sombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAIHAR
|
MP-38-007-020-003/1503
(KUGAON)
|
1738007000NRG24191120231099925
|
19/11/2023
|
GANGABATI BAI
|
1738007WL052103
|
GANGABATI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
GANGABATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-020-003/1507
(KUGAON)
|
1738007000NRG24191120231099931
|
19/11/2023
|
PREMBATI TEKAM
|
1738007WL052103
|
PREMBATI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
PREMBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAIHAR
|
MP-38-007-020-003/1508
(KUGAON)
|
1738007000NRG24191120231099933
|
19/11/2023
|
SUNITA BAI TEKAM
|
1738007WL052103
|
SUNITA BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SUNITABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-020-003/1508-A
(KUGAON)
|
1738007000NRG24191120231099934
|
19/11/2023
|
JANIYA BAI TEKAM
|
1738007WL052103
|
JANIYA BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
JANIYABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-020-003/1509-A
(KUGAON)
|
1738007000NRG24191120231100031
|
19/11/2023
|
Mahasingh markam
|
1738007WL052105
|
Mahasingh markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Mahasinghmarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
BAIHAR
|
MP-38-007-020-003/1510-A
(KUGAON)
|
1738007000NRG24191120231100033
|
19/11/2023
|
CHAITU SINGH MARKAM
|
1738007WL052105
|
CHAITU SINGH MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
CHAITUSINGHMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
BAIHAR
|
MP-38-007-044-001/1762-A
(SAMARIYA (F))
|
1738007000NRG24191120231099571
|
19/11/2023
|
NAGESHWAR BAI
|
1738007WL052074
|
NAGESHWAR BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
NAGESHWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAIHAR
|
MP-38-007-044-001/1783
(SAMARIYA (F))
|
1738007000NRG24191120231099574
|
19/11/2023
|
Pavan singh
|
1738007WL052074
|
Pavan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAIHAR
|
MP-38-007-044-001/1810-B
(SAMARIYA (F))
|
1738007000NRG24191120231099582
|
19/11/2023
|
Deepa
|
1738007WL052074
|
Deepa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAIHAR
|
MP-38-007-044-001/1827
(SAMARIYA (F))
|
1738007000NRG24191120231099588
|
19/11/2023
|
GANPAT SINGH MARKAM
|
1738007WL052074
|
GANPAT SINGH MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
GANPATSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-044-001/1827-A
(SAMARIYA (F))
|
1738007000NRG24191120231099589
|
19/11/2023
|
Bilsabati
|
1738007WL052074
|
Bilsabati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Bilsabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAIHAR
|
MP-38-007-044-001/1834
(SAMARIYA (F))
|
1738007000NRG24191120231099591
|
19/11/2023
|
AMRITA KUSHRE
|
1738007WL052074
|
AMRITA KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
AMRITAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAIHAR
|
MP-38-007-044-001/1845
(SAMARIYA (F))
|
1738007000NRG24191120231099593
|
19/11/2023
|
IMLA BAI DHURWEY
|
1738007WL052074
|
IMLA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
IMLABAIDHURWEY
|
INDUSIND BANK(607189)
|
|
200
|
BAIHAR
|
MP-38-007-044-001/1852-A
(SAMARIYA (F))
|
1738007000NRG24191120231099595
|
19/11/2023
|
URMILA BAI MERAVI
|
1738007WL052074
|
URMILA BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
URMILABAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-044-001/1878
(SAMARIYA (F))
|
1738007000NRG24191120231099600
|
19/11/2023
|
SARITA
|
1738007WL052074
|
SARITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-044-003/5918-A
(SAMARIYA (F))
|
1738007000NRG24191120231099602
|
19/11/2023
|
amarlal
|
1738007WL052074
|
amarlal
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-044-003/5921
(SAMARIYA (F))
|
1738007000NRG24191120231099603
|
19/11/2023
|
kunti
|
1738007WL052074
|
kunti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-044-003/8866
(SAMARIYA (F))
|
1738007000NRG24191120231099609
|
19/11/2023
|
ganesh
|
1738007WL052074
|
ganesh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-044-003/8869
(SAMARIYA (F))
|
1738007000NRG24191120231099610
|
19/11/2023
|
gulaba
|
1738007WL052074
|
gulaba
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326748295
|
|
gulaba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-044-003/8870
(SAMARIYA (F))
|
1738007000NRG24191120231099611
|
19/11/2023
|
SAHADRA BAI
|
1738007WL052074
|
SAHADRA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748295
|
|
SAHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-044-003/8878
(SAMARIYA (F))
|
1738007000NRG24191120231099615
|
19/11/2023
|
shyambati
|
1738007WL052074
|
shyambati
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748295
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-044-003/8884
(SAMARIYA (F))
|
1738007000NRG24191120231099619
|
19/11/2023
|
bisen
|
1738007WL052074
|
bisen
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
326748295
|
|
bisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
209
|
BAIHAR
|
MP-38-007-020-003/1485
(KUGAON)
|
1738007000NRG24191120231099914
|
19/11/2023
|
SAVITA BAI
|
1738007WL052103
|
SAVITA BAI
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
BAIHAR
|
MP-38-007-001-002/3332-A
(MANA)
|
1738007000NRG24191120231099848
|
19/11/2023
|
mahesh singh
|
1738007WL052102
|
mahesh singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
maheshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-001-002/3336
(MANA)
|
1738007000NRG24191120231099849
|
19/11/2023
|
sundar das
|
1738007WL052102
|
sundar das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
sundardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-001-002/3343-A
(MANA)
|
1738007000NRG24191120231099851
|
19/11/2023
|
RAJESH DHURWEY
|
1738007WL052102
|
RAJESH DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
RAJESHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-001-002/3344
(MANA)
|
1738007000NRG24191120231099852
|
19/11/2023
|
budhan bai
|
1738007WL052102
|
budhan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
budhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-001-002/3346
(MANA)
|
1738007000NRG24191120231099854
|
19/11/2023
|
syamabai
|
1738007WL052102
|
syamabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-001-002/3362-A
(MANA)
|
1738007000NRG24191120231099857
|
19/11/2023
|
PANCHU SINGH
|
1738007WL052102
|
PANCHU SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
PANCHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
BAIHAR
|
MP-38-007-001-002/3392
(MANA)
|
1738007000NRG24191120231099866
|
19/11/2023
|
MAHESHWARI KUSHRE
|
1738007WL052102
|
MAHESHWARI KUSHRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
MAHESHWARIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-001-002/3462-A
(MANA)
|
1738007000NRG24191120231099888
|
19/11/2023
|
TEJKUMARI
|
1738007WL052102
|
TEJKUMARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
TEJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-001-002/3496
(MANA)
|
1738007000NRG24191120231099895
|
19/11/2023
|
Jeetkuvar
|
1738007WL052102
|
Jeetkuvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Jeetkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BAIHAR
|
MP-38-007-020-002/1639
(KUGAON)
|
1738007000NRG24191120231099991
|
19/11/2023
|
DANVANTI BAI
|
1738007WL052105
|
DANVANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
DANVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-020-002/1639
(KUGAON)
|
1738007000NRG24191120231099992
|
19/11/2023
|
SUKCHAIN
|
1738007WL052105
|
SUKCHAIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SUKCHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-020-002/5551
(KUGAON)
|
1738007000NRG24191120231099995
|
19/11/2023
|
SEEMA BAI
|
1738007WL052105
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-020-002/5553
(KUGAON)
|
1738007000NRG24191120231099999
|
19/11/2023
|
Foolsingh
|
1738007WL052105
|
Foolsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-020-003/1470-A
(KUGAON)
|
1738007000NRG24191120231100008
|
19/11/2023
|
Sombati Bai
|
1738007WL052105
|
Sombati Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SombatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-020-003/1472-A
(KUGAON)
|
1738007000NRG24191120231099905
|
19/11/2023
|
Sarla bai
|
1738007WL052103
|
Sarla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Sarlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAIHAR
|
MP-38-007-020-003/1478
(KUGAON)
|
1738007000NRG24191120231100013
|
19/11/2023
|
Nainsingh
|
1738007WL052105
|
Nainsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-020-003/1486
(KUGAON)
|
1738007000NRG24191120231100016
|
19/11/2023
|
Gangawati
|
1738007WL052105
|
Gangawati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Gangawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAIHAR
|
MP-38-007-020-003/1487-A
(KUGAON)
|
1738007000NRG24191120231100018
|
19/11/2023
|
Seema
|
1738007WL052105
|
Seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-020-003/1489-A
(KUGAON)
|
1738007000NRG24191120231100022
|
19/11/2023
|
SUSHMA DHURWEY
|
1738007WL052105
|
SUSHMA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
SUSHMADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAIHAR
|
MP-38-007-020-003/1495
(KUGAON)
|
1738007000NRG24191120231100025
|
19/11/2023
|
Jagat Singh
|
1738007WL052105
|
Jagat Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
JagatSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
BAIHAR
|
MP-38-007-020-003/1506-A
(KUGAON)
|
1738007000NRG24191120231099929
|
19/11/2023
|
KANTI BAI
|
1738007WL052103
|
KANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-020-003/1506-A
(KUGAON)
|
1738007000NRG24191120231099928
|
19/11/2023
|
Rakesh Kumar
|
1738007WL052103
|
Rakesh Kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-044-001/1744
(SAMARIYA (F))
|
1738007000NRG24191120231099568
|
19/11/2023
|
Mani bai
|
1738007WL052074
|
Mani bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326748295
|
|
Manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-044-001/1745-D
(SAMARIYA (F))
|
1738007000NRG24191120231099569
|
19/11/2023
|
prabhu singh
|
1738007WL052074
|
prabhu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
prabhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAIHAR
|
MP-38-007-044-001/1810-A
(SAMARIYA (F))
|
1738007000NRG24191120231099581
|
19/11/2023
|
NOHAR
|
1738007WL052074
|
NOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
NOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-044-001/1857
(SAMARIYA (F))
|
1738007000NRG24191120231099597
|
19/11/2023
|
Sukkal
|
1738007WL052074
|
Sukkal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326748295
|
|
Sukkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291275
|
291275
|
|
|
|
|
|
|
|