|
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-38-007-009-001/1151-A
(PARSHAMU)
|
1738007000NRG24151120231096574
|
15/11/2023
|
mahesh singh tekam
|
1738007WL051912
|
mahesh singh tekam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
maheshsinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1189
(PARSHAMU)
|
1738007000NRG24151120231096583
|
15/11/2023
|
seetabai
|
1738007WL051912
|
seetabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1279
(PARSHAMU)
|
1738007000NRG24151120231096590
|
15/11/2023
|
laxmibai kunjam
|
1738007WL051912
|
laxmibai kunjam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
laxmibaikunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1279
(PARSHAMU)
|
1738007000NRG24151120231096589
|
15/11/2023
|
puransingh
|
1738007WL051912
|
puransingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1311
(PARSHAMU)
|
1738007000NRG24151120231096591
|
15/11/2023
|
PREMSINGH
|
1738007WL051912
|
PREMSINGH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1312
(PARSHAMU)
|
1738007000NRG24151120231096593
|
15/11/2023
|
bhajansingh
|
1738007WL051912
|
bhajansingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
bhajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-033-002/10219-B
(PANDUTALA)
|
1738007000NRG24141120231091467
|
15/11/2023
|
sunita bai meravi
|
1738007WL051668
|
sunita bai meravi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
sunitabaimeravi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-042-002/979
(SERPAR)
|
1738007042NRG24151120231094873
|
15/11/2023
|
manoj
|
1738007042WL051829
|
manoj
|
00089
|
CBIN0280616
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1151-A
(PARSHAMU)
|
1738007000NRG24151120231096575
|
15/11/2023
|
dropati tekam
|
1738007WL051912
|
dropati tekam
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
dropatitekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1382-A
(PARSHAMU)
|
1738007000NRG24151120231096598
|
15/11/2023
|
siyavati dhurwey
|
1738007WL051912
|
siyavati dhurwey
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
siyavatidhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1404
(PARSHAMU)
|
1738007000NRG24151120231096600
|
15/11/2023
|
baishakh singh
|
1738007WL051912
|
baishakh singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
baishakhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1404-B
(PARSHAMU)
|
1738007000NRG24151120231096602
|
15/11/2023
|
varsha armo
|
1738007WL051912
|
varsha armo
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
varshaarmo
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1404-B
(PARSHAMU)
|
1738007000NRG24151120231096601
|
15/11/2023
|
varsha armo
|
1738007WL051912
|
varsha armo
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
varshaarmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1410
(PARSHAMU)
|
1738007000NRG24151120231096604
|
15/11/2023
|
shashikala
|
1738007WL051912
|
shashikala
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1453
(PARSHAMU)
|
1738007000NRG24151120231096607
|
15/11/2023
|
geeta rathor
|
1738007WL051912
|
geeta rathor
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
geetarathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAIHAR
|
MP-38-007-046-002/1757
()
|
1738007058NRG24141120231092536
|
15/11/2023
|
AARTI MERAVI
|
1738007058WL051725
|
AARTI MERAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
AARTIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-046-002/3686-A
()
|
1738007058NRG24141120231092539
|
15/11/2023
|
kesar bai
|
1738007058WL051725
|
kesar bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
kesarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-046-002/3690
()
|
1738007058NRG24141120231092541
|
15/11/2023
|
SURESH KUMAR MARAVI
|
1738007058WL051725
|
SURESH KUMAR MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
SURESHKUMARMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-046-002/3695
()
|
1738007058NRG24141120231092542
|
15/11/2023
|
budhiya
|
1738007058WL051725
|
budhiya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-046-002/3701
()
|
1738007058NRG24141120231092544
|
15/11/2023
|
Saniya Bai
|
1738007058WL051725
|
Saniya Bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
SaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-004-002/5385
(SIJORA)
|
1738007000NRG24151120231096611
|
15/11/2023
|
GORELAL
|
1738007WL051913
|
GORELAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BAIHAR
|
MP-38-007-004-002/5385
(SIJORA)
|
1738007000NRG24151120231096612
|
15/11/2023
|
SANTA BAI
|
1738007WL051913
|
SANTA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-004-002/5395
(SIJORA)
|
1738007000NRG24151120231096613
|
15/11/2023
|
SALIKRAM
|
1738007WL051913
|
SALIKRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-004-002/5396
(SIJORA)
|
1738007000NRG24151120231096615
|
15/11/2023
|
DAYARAM
|
1738007WL051913
|
DAYARAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-004-002/5396
(SIJORA)
|
1738007000NRG24151120231096616
|
15/11/2023
|
GAYATRI
|
1738007WL051913
|
GAYATRI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-004-002/5648
(SIJORA)
|
1738007000NRG24151120231096617
|
15/11/2023
|
NANHU SINGH
|
1738007WL051913
|
NANHU SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-004-002/5649
(SIJORA)
|
1738007000NRG24151120231096618
|
15/11/2023
|
SUKHRAM
|
1738007WL051913
|
SUKHRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-004-002/5650
(SIJORA)
|
1738007000NRG24151120231096619
|
15/11/2023
|
AVANTI BAI
|
1738007WL051913
|
AVANTI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-004-002/5651
(SIJORA)
|
1738007000NRG24151120231096621
|
15/11/2023
|
JHAMSINGH
|
1738007WL051913
|
JHAMSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
JHAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
BAIHAR
|
MP-38-007-004-002/5656
(SIJORA)
|
1738007000NRG24151120231096624
|
15/11/2023
|
ANTRAM
|
1738007WL051913
|
ANTRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-004-002/5656
(SIJORA)
|
1738007000NRG24151120231096623
|
15/11/2023
|
SAMUNA BAI
|
1738007WL051913
|
SAMUNA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SAMUNABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
BAIHAR
|
MP-38-007-004-002/5694
(SIJORA)
|
1738007000NRG24151120231096628
|
15/11/2023
|
ROHIT
|
1738007WL051913
|
ROHIT
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-004-002/5698
(SIJORA)
|
1738007000NRG24151120231096629
|
15/11/2023
|
BILSAN
|
1738007WL051913
|
BILSAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
BILSAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
BAIHAR
|
MP-38-007-004-002/6076
(SIJORA)
|
1738007000NRG24151120231096639
|
15/11/2023
|
DILIP SINGH
|
1738007WL051913
|
DILIP SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
BAIHAR
|
MP-38-007-004-002/6076
(SIJORA)
|
1738007000NRG24151120231096640
|
15/11/2023
|
GITA BAI
|
1738007WL051913
|
GITA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-004-002/6093
(SIJORA)
|
1738007000NRG24151120231096642
|
15/11/2023
|
BUDDH SINGH
|
1738007WL051913
|
BUDDH SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
BUDDHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
BAIHAR
|
MP-38-007-042-002/829
(SERPAR)
|
1738007042NRG24151120231094809
|
15/11/2023
|
Ramdayal
|
1738007042WL051829
|
Ramdayal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
BAIHAR
|
MP-38-007-042-002/902-A
(SERPAR)
|
1738007042NRG24151120231094829
|
15/11/2023
|
gyaniram
|
1738007042WL051829
|
gyaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-042-002/958-A
(SERPAR)
|
1738007042NRG24151120231094862
|
15/11/2023
|
vanita
|
1738007042WL051829
|
vanita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
vanita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAIHAR
|
MP-38-007-052-001/4690
(MENDKI)
|
1738007000NRG24151120231093235
|
15/11/2023
|
pushpa
|
1738007WL051766
|
pushpa
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-052-001/4719
(MENDKI)
|
1738007000NRG24151120231093236
|
15/11/2023
|
Kheli
|
1738007WL051766
|
Kheli
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
Kheli
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-052-001/4745
(MENDKI)
|
1738007000NRG24151120231093237
|
15/11/2023
|
tarachand
|
1738007WL051766
|
tarachand
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-052-001/5413-B
(MENDKI)
|
1738007000NRG24151120231093238
|
15/11/2023
|
rajeshwar
|
1738007WL051766
|
rajeshwar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
rajeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-052-001/5435
(MENDKI)
|
1738007000NRG24151120231093239
|
15/11/2023
|
ganesh
|
1738007WL051766
|
ganesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-052-001/5436
(MENDKI)
|
1738007000NRG24151120231093241
|
15/11/2023
|
jugan
|
1738007WL051766
|
jugan
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
jugan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-052-001/5436
(MENDKI)
|
1738007000NRG24151120231093243
|
15/11/2023
|
Madhuri
|
1738007WL051766
|
Madhuri
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
47
|
BAIHAR
|
MP-38-007-052-001/5436
(MENDKI)
|
1738007000NRG24151120231093242
|
15/11/2023
|
Surynarayan
|
1738007WL051766
|
Surynarayan
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
Surynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAIHAR
|
MP-38-007-052-001/5448-C
(MENDKI)
|
1738007000NRG24151120231093245
|
15/11/2023
|
Lalita
|
1738007WL051766
|
Lalita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-052-001/6714
(MENDKI)
|
1738007000NRG24151120231093246
|
15/11/2023
|
lalita
|
1738007WL051766
|
lalita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-052-001/6715
(MENDKI)
|
1738007000NRG24151120231093247
|
15/11/2023
|
ashok
|
1738007WL051766
|
ashok
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-009-001/1352-A
(PARSHAMU)
|
1738007000NRG24151120231096595
|
15/11/2023
|
dayawati maravi
|
1738007WL051912
|
dayawati maravi
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
dayawatimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-033-002/10245-A
(PANDUTALA)
|
1738007000NRG24141120231091468
|
15/11/2023
|
Anita Maravi
|
1738007WL051668
|
Anita Maravi
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
AnitaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-033-002/1405
(PANDUTALA)
|
1738007000NRG24141120231091476
|
15/11/2023
|
BIRSI BAI
|
1738007WL051668
|
BIRSI BAI
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
BIRSIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAIHAR
|
MP-38-007-033-002/1461
(PANDUTALA)
|
1738007000NRG24141120231091480
|
15/11/2023
|
Prembati
|
1738007WL051668
|
Prembati
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-033-002/1556
(PANDUTALA)
|
1738007000NRG24141120231091486
|
15/11/2023
|
Gangotri
|
1738007WL051668
|
Gangotri
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-033-002/1627-A
(PANDUTALA)
|
1738007000NRG24141120231091492
|
15/11/2023
|
KAMAL SINGH MARKAM
|
1738007WL051668
|
KAMAL SINGH MARKAM
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
KAMALSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAIHAR
|
MP-38-007-033-002/1627-A
(PANDUTALA)
|
1738007000NRG24141120231091493
|
15/11/2023
|
SHAILWATI BAI
|
1738007WL051668
|
SHAILWATI BAI
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
SHAILWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-033-002/6681
(PANDUTALA)
|
1738007000NRG24141120231091500
|
15/11/2023
|
Nilesh Dhumketi
|
1738007WL051668
|
Nilesh Dhumketi
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
NileshDhumketi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-004-002/5358
(SIJORA)
|
1738007000NRG24151120231096610
|
15/11/2023
|
SAMMAL
|
1738007WL051913
|
SAMMAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-004-002/5657-B
(SIJORA)
|
1738007000NRG24151120231096626
|
15/11/2023
|
RAMESHVARI DHURWEY
|
1738007WL051913
|
RAMESHVARI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
RAMESHVARIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-004-002/5699
(SIJORA)
|
1738007000NRG24151120231096630
|
15/11/2023
|
KAILASH
|
1738007WL051913
|
KAILASH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-004-002/5704
(SIJORA)
|
1738007000NRG24151120231096632
|
15/11/2023
|
malti bai uyake
|
1738007WL051913
|
malti bai uyake
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
maltibaiuyake
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-004-002/5924
(SIJORA)
|
1738007000NRG24151120231096633
|
15/11/2023
|
SUKLAL
|
1738007WL051913
|
SUKLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAIHAR
|
MP-38-007-004-002/5932-B
(SIJORA)
|
1738007000NRG24151120231096634
|
15/11/2023
|
LAXMI TEKAM
|
1738007WL051913
|
LAXMI TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
LAXMITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAIHAR
|
MP-38-007-004-002/6093
(SIJORA)
|
1738007000NRG24151120231096643
|
15/11/2023
|
PUSHPLATA
|
1738007WL051913
|
PUSHPLATA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-009-001/1215
(PARSHAMU)
|
1738007000NRG24151120231096584
|
15/11/2023
|
dipksingh
|
1738007WL051912
|
dipksingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
dipksingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-009-001/1410
(PARSHAMU)
|
1738007000NRG24151120231096603
|
15/11/2023
|
mulchand
|
1738007WL051912
|
mulchand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-009-001/1414
(PARSHAMU)
|
1738007000NRG24151120231096605
|
15/11/2023
|
guru prasad dhurwey
|
1738007WL051912
|
guru prasad dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
guruprasaddhurwey
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-009-001/1414
(PARSHAMU)
|
1738007000NRG24151120231096606
|
15/11/2023
|
sunita dhurwey
|
1738007WL051912
|
sunita dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
sunitadhurwey
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-009-001/6332
(PARSHAMU)
|
1738007000NRG24151120231096608
|
15/11/2023
|
bhurasingh
|
1738007WL051912
|
bhurasingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-022-002/257
(DHIRI (F))
|
1738007022NRG24111120231084342
|
15/11/2023
|
MADAN MARKAM
|
1738007022WL051379
|
MADAN MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
MADANMARKAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAIHAR
|
MP-38-007-033-002/1606-A
(PANDUTALA)
|
1738007000NRG24141120231091490
|
15/11/2023
|
SIS
|
1738007WL051668
|
SIS
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
SIS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-038-002/1111
(MOHBATTA)
|
1738007000NRG24141120231092428
|
15/11/2023
|
rajani
|
1738007WL051718
|
rajani
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-038-002/1124
(MOHBATTA)
|
1738007000NRG24141120231092430
|
15/11/2023
|
lakhni
|
1738007WL051718
|
lakhni
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
lakhni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-038-002/1135-A
(MOHBATTA)
|
1738007000NRG24141120231092431
|
15/11/2023
|
SAILENDRA
|
1738007WL051718
|
SAILENDRA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
SAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAIHAR
|
MP-38-007-038-002/1140-A
(MOHBATTA)
|
1738007000NRG24141120231092432
|
15/11/2023
|
bhuvanbati
|
1738007WL051718
|
bhuvanbati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
bhuvanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-038-002/1152
(MOHBATTA)
|
1738007000NRG24141120231092433
|
15/11/2023
|
kiran
|
1738007WL051718
|
kiran
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAIHAR
|
MP-38-007-038-002/1162
(MOHBATTA)
|
1738007000NRG24141120231092434
|
15/11/2023
|
ravina
|
1738007WL051718
|
ravina
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAIHAR
|
MP-38-007-038-002/1166
(MOHBATTA)
|
1738007000NRG24141120231092436
|
15/11/2023
|
manota
|
1738007WL051718
|
manota
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
manota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAIHAR
|
MP-38-007-038-002/1173
(MOHBATTA)
|
1738007000NRG24141120231092438
|
15/11/2023
|
Bijo bai
|
1738007WL051718
|
Bijo bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
Bijobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-038-002/6115-A
(MOHBATTA)
|
1738007000NRG24141120231092439
|
15/11/2023
|
atira
|
1738007WL051718
|
atira
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
atira
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-039-001/542-A
(GOWARI)
|
1738007000NRG24151120231093231
|
15/11/2023
|
chunnelal
|
1738007WL051766
|
chunnelal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
chunnelal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-039-001/586
(GOWARI)
|
1738007000NRG24151120231093232
|
15/11/2023
|
ganesh
|
1738007WL051766
|
ganesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-039-001/698-A
(GOWARI)
|
1738007000NRG24151120231093234
|
15/11/2023
|
Dubesingh parte
|
1738007WL051766
|
Dubesingh parte
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
Dubesinghparte
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-042-002/1000
(SERPAR)
|
1738007042NRG24151120231094797
|
15/11/2023
|
kamlabai
|
1738007042WL051829
|
kamlabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-042-002/1007
(SERPAR)
|
1738007042NRG24151120231094798
|
15/11/2023
|
saheshram
|
1738007042WL051829
|
saheshram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
saheshram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-042-002/1065
(SERPAR)
|
1738007042NRG24151120231094799
|
15/11/2023
|
budhram
|
1738007042WL051829
|
budhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-042-002/2937
(SERPAR)
|
1738007042NRG24151120231094800
|
15/11/2023
|
lamu lal
|
1738007042WL051829
|
lamu lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
lamulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-042-002/2937-A
(SERPAR)
|
1738007042NRG24151120231094801
|
15/11/2023
|
batanbai
|
1738007042WL051829
|
batanbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
batanbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-042-002/2946
(SERPAR)
|
1738007042NRG24151120231094802
|
15/11/2023
|
Sakun
|
1738007042WL051829
|
Sakun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-042-002/5749
(SERPAR)
|
1738007042NRG24151120231094803
|
15/11/2023
|
Nikhil
|
1738007042WL051829
|
Nikhil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Nikhil
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-042-002/5757
(SERPAR)
|
1738007042NRG24151120231094804
|
15/11/2023
|
ganesh
|
1738007042WL051829
|
ganesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-042-002/7113
(SERPAR)
|
1738007042NRG24151120231094805
|
15/11/2023
|
nandu
|
1738007042WL051829
|
nandu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-042-002/821-A
(SERPAR)
|
1738007042NRG24151120231094806
|
15/11/2023
|
fagani
|
1738007042WL051829
|
fagani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
fagani
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-042-002/822
(SERPAR)
|
1738007042NRG24151120231094807
|
15/11/2023
|
shimla
|
1738007042WL051829
|
shimla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-042-002/828
(SERPAR)
|
1738007042NRG24151120231094808
|
15/11/2023
|
mahesh
|
1738007042WL051829
|
mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-042-002/831
(SERPAR)
|
1738007042NRG24151120231094810
|
15/11/2023
|
sewkali
|
1738007042WL051829
|
sewkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
sewkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-042-002/856
(SERPAR)
|
1738007042NRG24151120231094811
|
15/11/2023
|
channulal
|
1738007042WL051829
|
channulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-042-002/857
(SERPAR)
|
1738007042NRG24151120231094812
|
15/11/2023
|
nirasha
|
1738007042WL051829
|
nirasha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-042-002/857-A
(SERPAR)
|
1738007042NRG24151120231094813
|
15/11/2023
|
surmila
|
1738007042WL051829
|
surmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-042-002/859-A
(SERPAR)
|
1738007042NRG24151120231094814
|
15/11/2023
|
kuntibai
|
1738007042WL051829
|
kuntibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-042-002/859-B
(SERPAR)
|
1738007042NRG24151120231094815
|
15/11/2023
|
sanjay
|
1738007042WL051829
|
sanjay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-042-002/867
(SERPAR)
|
1738007042NRG24151120231094816
|
15/11/2023
|
gangaram
|
1738007042WL051829
|
gangaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-042-002/872
(SERPAR)
|
1738007042NRG24151120231094817
|
15/11/2023
|
juganbai
|
1738007042WL051829
|
juganbai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-042-002/889
(SERPAR)
|
1738007042NRG24151120231094818
|
15/11/2023
|
Jyoti
|
1738007042WL051829
|
Jyoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-042-002/892
(SERPAR)
|
1738007042NRG24151120231094819
|
15/11/2023
|
pramilabai
|
1738007042WL051829
|
pramilabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-042-002/893
(SERPAR)
|
1738007042NRG24151120231094820
|
15/11/2023
|
radha
|
1738007042WL051829
|
radha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-042-002/893-A
(SERPAR)
|
1738007042NRG24151120231094821
|
15/11/2023
|
anita
|
1738007042WL051829
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-042-002/893-C
(SERPAR)
|
1738007042NRG24151120231094822
|
15/11/2023
|
laxmi
|
1738007042WL051829
|
laxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-042-002/894-A
(SERPAR)
|
1738007042NRG24151120231094823
|
15/11/2023
|
nanhelal
|
1738007042WL051829
|
nanhelal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-042-002/897
(SERPAR)
|
1738007042NRG24151120231094824
|
15/11/2023
|
brajlal
|
1738007042WL051829
|
brajlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-042-002/898
(SERPAR)
|
1738007042NRG24151120231094825
|
15/11/2023
|
fagni bai
|
1738007042WL051829
|
fagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-042-002/898-A
(SERPAR)
|
1738007042NRG24151120231094826
|
15/11/2023
|
rajesh
|
1738007042WL051829
|
rajesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-042-002/899
(SERPAR)
|
1738007042NRG24151120231094827
|
15/11/2023
|
Manoj Tekam
|
1738007042WL051829
|
Manoj Tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
ManojTekam
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
115
|
BAIHAR
|
MP-38-007-042-002/901
(SERPAR)
|
1738007042NRG24151120231094828
|
15/11/2023
|
SHANTI BAI
|
1738007042WL051829
|
SHANTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-042-002/904
(SERPAR)
|
1738007042NRG24151120231094830
|
15/11/2023
|
manoj
|
1738007042WL051829
|
manoj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-042-002/905
(SERPAR)
|
1738007042NRG24151120231094831
|
15/11/2023
|
Ashok
|
1738007042WL051829
|
Ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-042-002/906
(SERPAR)
|
1738007042NRG24151120231094832
|
15/11/2023
|
rajesh
|
1738007042WL051829
|
rajesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-042-002/906
(SERPAR)
|
1738007042NRG24151120231094833
|
15/11/2023
|
Rasila
|
1738007042WL051829
|
Rasila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Rasila
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-042-002/911
(SERPAR)
|
1738007042NRG24151120231094834
|
15/11/2023
|
laxmi
|
1738007042WL051829
|
laxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-042-002/913
(SERPAR)
|
1738007042NRG24151120231094837
|
15/11/2023
|
Bhumeshwari
|
1738007042WL051829
|
Bhumeshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-042-002/913
(SERPAR)
|
1738007042NRG24151120231094836
|
15/11/2023
|
Parvati
|
1738007042WL051829
|
Parvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-042-002/914
(SERPAR)
|
1738007042NRG24151120231094838
|
15/11/2023
|
pramila
|
1738007042WL051829
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-042-002/915
(SERPAR)
|
1738007042NRG24151120231094839
|
15/11/2023
|
umed
|
1738007042WL051829
|
umed
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-042-002/915-A
(SERPAR)
|
1738007042NRG24151120231094840
|
15/11/2023
|
sakun
|
1738007042WL051829
|
sakun
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-042-002/917
(SERPAR)
|
1738007042NRG24151120231094841
|
15/11/2023
|
chandan
|
1738007042WL051829
|
chandan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-042-002/917-A
(SERPAR)
|
1738007042NRG24151120231094843
|
15/11/2023
|
kapurchand
|
1738007042WL051829
|
kapurchand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
BAIHAR
|
MP-38-007-042-002/917-A
(SERPAR)
|
1738007042NRG24151120231094842
|
15/11/2023
|
pushpa
|
1738007042WL051829
|
pushpa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-042-002/919
(SERPAR)
|
1738007042NRG24151120231094844
|
15/11/2023
|
nitu
|
1738007042WL051829
|
nitu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAIHAR
|
MP-38-007-042-002/930-A
(SERPAR)
|
1738007042NRG24151120231094845
|
15/11/2023
|
suresh
|
1738007042WL051829
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-042-002/931
(SERPAR)
|
1738007042NRG24151120231094846
|
15/11/2023
|
Puranti
|
1738007042WL051829
|
Puranti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Puranti
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-042-002/931-A
(SERPAR)
|
1738007042NRG24151120231094847
|
15/11/2023
|
Krisna kumar
|
1738007042WL051829
|
Krisna kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Krisnakumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-042-002/939
(SERPAR)
|
1738007042NRG24151120231094848
|
15/11/2023
|
jhanak
|
1738007042WL051829
|
jhanak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
jhanak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
BAIHAR
|
MP-38-007-042-002/941
(SERPAR)
|
1738007042NRG24151120231094849
|
15/11/2023
|
hansibai
|
1738007042WL051829
|
hansibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
hansibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAIHAR
|
MP-38-007-042-002/944
(SERPAR)
|
1738007042NRG24151120231094851
|
15/11/2023
|
jayshing
|
1738007042WL051829
|
jayshing
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
jayshing
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-042-002/944
(SERPAR)
|
1738007042NRG24151120231094850
|
15/11/2023
|
parvatibai
|
1738007042WL051829
|
parvatibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-042-002/944
(SERPAR)
|
1738007042NRG24151120231094852
|
15/11/2023
|
tirlok
|
1738007042WL051829
|
tirlok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
tirlok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAIHAR
|
MP-38-007-042-002/950
(SERPAR)
|
1738007042NRG24151120231094853
|
15/11/2023
|
prabha
|
1738007042WL051829
|
prabha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-042-002/950-B
(SERPAR)
|
1738007042NRG24151120231094854
|
15/11/2023
|
aishvanti
|
1738007042WL051829
|
aishvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
aishvanti
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-042-002/951
(SERPAR)
|
1738007042NRG24151120231094855
|
15/11/2023
|
gurulal
|
1738007042WL051829
|
gurulal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
gurulal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-042-002/951-A
(SERPAR)
|
1738007042NRG24151120231094856
|
15/11/2023
|
revaram
|
1738007042WL051829
|
revaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-042-002/953
(SERPAR)
|
1738007042NRG24151120231094857
|
15/11/2023
|
nilendra
|
1738007042WL051829
|
nilendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
nilendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-042-002/956
(SERPAR)
|
1738007042NRG24151120231094858
|
15/11/2023
|
mank
|
1738007042WL051829
|
mank
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
mank
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
BAIHAR
|
MP-38-007-042-002/956-A
(SERPAR)
|
1738007042NRG24151120231094859
|
15/11/2023
|
prita
|
1738007042WL051829
|
prita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
prita
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-042-002/957
(SERPAR)
|
1738007042NRG24151120231094860
|
15/11/2023
|
ajay
|
1738007042WL051829
|
ajay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-042-002/958
(SERPAR)
|
1738007042NRG24151120231094861
|
15/11/2023
|
rghulal
|
1738007042WL051829
|
rghulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
rghulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
BAIHAR
|
MP-38-007-042-002/961
(SERPAR)
|
1738007042NRG24151120231094863
|
15/11/2023
|
khumanlal
|
1738007042WL051829
|
khumanlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
khumanlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-042-002/961-A
(SERPAR)
|
1738007042NRG24151120231094864
|
15/11/2023
|
gyaneshvari
|
1738007042WL051829
|
gyaneshvari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
gyaneshvari
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-042-002/962
(SERPAR)
|
1738007042NRG24151120231094865
|
15/11/2023
|
yashoda
|
1738007042WL051829
|
yashoda
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-042-002/963
(SERPAR)
|
1738007042NRG24151120231094866
|
15/11/2023
|
shillo bai
|
1738007042WL051829
|
shillo bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
shillobai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-042-002/963-B
(SERPAR)
|
1738007042NRG24151120231094867
|
15/11/2023
|
Shanti Bai
|
1738007042WL051829
|
Shanti Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-042-002/964-B
(SERPAR)
|
1738007042NRG24151120231094868
|
15/11/2023
|
GAYANTA
|
1738007042WL051829
|
GAYANTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
GAYANTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-042-002/978-A
(SERPAR)
|
1738007042NRG24151120231094869
|
15/11/2023
|
jageshwar
|
1738007042WL051829
|
jageshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-042-002/979
(SERPAR)
|
1738007042NRG24151120231094872
|
15/11/2023
|
bistobai
|
1738007042WL051829
|
bistobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
bistobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-042-002/979
(SERPAR)
|
1738007042NRG24151120231094870
|
15/11/2023
|
subhdra
|
1738007042WL051829
|
subhdra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
subhdra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
BAIHAR
|
MP-38-007-042-002/980
(SERPAR)
|
1738007042NRG24151120231094874
|
15/11/2023
|
rajulal
|
1738007042WL051829
|
rajulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
rajulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
BAIHAR
|
MP-38-007-042-002/984
(SERPAR)
|
1738007042NRG24151120231094875
|
15/11/2023
|
kantabai
|
1738007042WL051829
|
kantabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-042-002/990
(SERPAR)
|
1738007042NRG24151120231094876
|
15/11/2023
|
chunnelal
|
1738007042WL051829
|
chunnelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
chunnelal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-042-002/990-B
(SERPAR)
|
1738007042NRG24151120231094877
|
15/11/2023
|
rakhelal
|
1738007042WL051829
|
rakhelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
rakhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118677
|
118677
|
|
|
|
|
|
|
|
|
160
|
BAIHAR
|
MP-38-007-033-002/1300-B
(PANDUTALA)
|
1738007000NRG24141120231091472
|
15/11/2023
|
Anuuiya Meravi
|
1738007WL051668
|
Anuuiya Meravi
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
AnuuiyaMeravi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-033-002/1583
(PANDUTALA)
|
1738007000NRG24141120231091488
|
15/11/2023
|
RAMBAI
|
1738007WL051668
|
RAMBAI
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-033-002/1606-A
(PANDUTALA)
|
1738007000NRG24141120231091491
|
15/11/2023
|
Rajkumari
|
1738007WL051668
|
Rajkumari
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-033-002/1679
(PANDUTALA)
|
1738007000NRG24141120231091495
|
15/11/2023
|
BISTA BAI KERAM
|
1738007WL051668
|
BISTA BAI KERAM
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
BISTABAIKERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
164
|
BAIHAR
|
MP-38-007-004-002/6043-B
(SIJORA)
|
1738007000NRG24151120231096636
|
15/11/2023
|
GEETA PUSHAM
|
1738007WL051913
|
GEETA PUSHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
GEETAPUSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BAIHAR
|
MP-38-007-022-002/257-A
(DHIRI (F))
|
1738007022NRG24111120231084343
|
15/11/2023
|
RAMCHARAN SINGH
|
1738007022WL051379
|
RAMCHARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
RAMCHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-022-002/303
(DHIRI (F))
|
1738007022NRG24111120231084359
|
15/11/2023
|
Sukhvati
|
1738007022WL051379
|
Sukhvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAIHAR
|
MP-38-007-033-002/1300-B
(PANDUTALA)
|
1738007000NRG24141120231091471
|
15/11/2023
|
Mukesh Meravi
|
1738007WL051668
|
Mukesh Meravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
MukeshMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAIHAR
|
MP-38-007-033-002/1357
(PANDUTALA)
|
1738007000NRG24141120231091474
|
15/11/2023
|
Budhan Bai
|
1738007WL051668
|
Budhan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
BudhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAIHAR
|
MP-38-007-033-002/1502
(PANDUTALA)
|
1738007000NRG24141120231091481
|
15/11/2023
|
Rambai Maravi
|
1738007WL051668
|
Rambai Maravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
RambaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-033-002/1705-B
(PANDUTALA)
|
1738007000NRG24141120231091496
|
15/11/2023
|
Alok Kumar Maravi
|
1738007WL051668
|
Alok Kumar Maravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
AlokKumarMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-033-002/6638
(PANDUTALA)
|
1738007000NRG24141120231091497
|
15/11/2023
|
Bimla Bai
|
1738007WL051668
|
Bimla Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAIHAR
|
MP-38-007-042-002/979
(SERPAR)
|
1738007042NRG24151120231094871
|
15/11/2023
|
santosh
|
1738007042WL051829
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAIHAR
|
MP-38-007-046-001/4905
()
|
1738007058NRG24141120231092534
|
15/11/2023
|
jagdeesh
|
1738007058WL051725
|
jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAIHAR
|
MP-38-007-052-001/5435
(MENDKI)
|
1738007000NRG24151120231093240
|
15/11/2023
|
Arvind
|
1738007WL051766
|
Arvind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318868297
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
175
|
BAIHAR
|
MP-38-007-004-002/5651
(SIJORA)
|
1738007000NRG24151120231096620
|
15/11/2023
|
budhiyaro bai parte
|
1738007WL051913
|
budhiyaro bai parte
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
budhiyarobaiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAIHAR
|
MP-38-007-009-001/1176
(PARSHAMU)
|
1738007000NRG24151120231096581
|
15/11/2023
|
bhupendra singh
|
1738007WL051912
|
bhupendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
bhupendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-009-001/1277
(PARSHAMU)
|
1738007000NRG24151120231096587
|
15/11/2023
|
narbadiya
|
1738007WL051912
|
narbadiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAIHAR
|
MP-38-007-022-002/277
(DHIRI (F))
|
1738007022NRG24111120231084349
|
15/11/2023
|
PRASADI KUSHRE
|
1738007022WL051379
|
PRASADI KUSHRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
PRASADIKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAIHAR
|
MP-38-007-038-002/1068-A
(MOHBATTA)
|
1738007000NRG24141120231092427
|
15/11/2023
|
Jagdish
|
1738007WL051718
|
Jagdish
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-038-002/1068-A
(MOHBATTA)
|
1738007000NRG24141120231092426
|
15/11/2023
|
Jagdish
|
1738007WL051718
|
Jagdish
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-038-002/6144-A
(MOHBATTA)
|
1738007000NRG24141120231092440
|
15/11/2023
|
Surend
|
1738007WL051718
|
Surend
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318868297
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-046-002/3690
()
|
1738007058NRG24141120231092540
|
15/11/2023
|
BATTI BAI
|
1738007058WL051725
|
BATTI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
BATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
183
|
BAIHAR
|
MP-38-007-004-002/5326
(SIJORA)
|
1738007000NRG24151120231096609
|
15/11/2023
|
manoti
|
1738007WL051913
|
manoti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
manoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-004-002/5395
(SIJORA)
|
1738007000NRG24151120231096614
|
15/11/2023
|
LALITA DHURWEY
|
1738007WL051913
|
LALITA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
LALITADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-004-002/5657
(SIJORA)
|
1738007000NRG24151120231096625
|
15/11/2023
|
SURJEET SINGH DHURWEY
|
1738007WL051913
|
SURJEET SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SURJEETSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-004-002/5704
(SIJORA)
|
1738007000NRG24151120231096631
|
15/11/2023
|
SON SINGH UIKEY
|
1738007WL051913
|
SON SINGH UIKEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SONSINGHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-004-002/6043
(SIJORA)
|
1738007000NRG24151120231096635
|
15/11/2023
|
DELOBAI PUSAM
|
1738007WL051913
|
DELOBAI PUSAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
DELOBAIPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-004-002/6075
(SIJORA)
|
1738007000NRG24151120231096637
|
15/11/2023
|
CHATTAR Singh Dhurwey
|
1738007WL051913
|
CHATTAR Singh Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
CHATTARSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAIHAR
|
MP-38-007-004-002/6075
(SIJORA)
|
1738007000NRG24151120231096638
|
15/11/2023
|
JEVANTI Bai Dhurwey
|
1738007WL051913
|
JEVANTI Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
JEVANTIBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-004-002/6103
(SIJORA)
|
1738007000NRG24151120231096644
|
15/11/2023
|
MEENA BAI TARAM
|
1738007WL051913
|
MEENA BAI TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
MEENABAITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-008-001/7059-A
(KOYALIKHAPA)
|
1738007000NRG24151120231096567
|
15/11/2023
|
gaursingh
|
1738007WL051910
|
gaursingh
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318868297
|
|
gaursingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-008-001/7181-A
(KOYALIKHAPA)
|
1738007000NRG24151120231096568
|
15/11/2023
|
amrit lal
|
1738007WL051910
|
amrit lal
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318868297
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-008-001/7181-A
(KOYALIKHAPA)
|
1738007000NRG24151120231096569
|
15/11/2023
|
sumantra
|
1738007WL051910
|
sumantra
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318868297
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-008-001/7194
(KOYALIKHAPA)
|
1738007000NRG24151120231096570
|
15/11/2023
|
ganpat
|
1738007WL051911
|
ganpat
|
00697
|
BKID0MG1303
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318868297
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-008-001/7237
(KOYALIKHAPA)
|
1738007000NRG24151120231096571
|
15/11/2023
|
sampat
|
1738007WL051911
|
sampat
|
00697
|
BKID0MG1303
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318868297
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
BAIHAR
|
MP-38-007-008-001/7331-A
(KOYALIKHAPA)
|
1738007000NRG24151120231096573
|
15/11/2023
|
toransingh pandre
|
1738007WL051911
|
toransingh pandre
|
00697
|
BKID0MG1303
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318868297
|
|
toransinghpandre
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-009-001/1382
(PARSHAMU)
|
1738007000NRG24151120231096597
|
15/11/2023
|
CHHOTI
|
1738007WL051912
|
CHHOTI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
CHHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-022-002/202-A
(DHIRI (F))
|
1738007022NRG24111120231084324
|
15/11/2023
|
anita bai
|
1738007022WL051379
|
anita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-022-002/204
(DHIRI (F))
|
1738007022NRG24111120231084325
|
15/11/2023
|
kashiram
|
1738007022WL051379
|
kashiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-022-002/230
(DHIRI (F))
|
1738007022NRG24111120231084327
|
15/11/2023
|
chaity
|
1738007022WL051379
|
chaity
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
chaity
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-022-002/230-A
(DHIRI (F))
|
1738007022NRG24111120231084328
|
15/11/2023
|
uday singh
|
1738007022WL051379
|
uday singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-022-002/230-B
(DHIRI (F))
|
1738007022NRG24111120231084329
|
15/11/2023
|
devki bai
|
1738007022WL051379
|
devki bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-022-002/231
(DHIRI (F))
|
1738007022NRG24111120231084330
|
15/11/2023
|
SAMLOBAI
|
1738007022WL051379
|
SAMLOBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SAMLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-022-002/238
(DHIRI (F))
|
1738007022NRG24111120231084332
|
15/11/2023
|
SANTARAM
|
1738007022WL051379
|
SANTARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SANTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-022-002/243
(DHIRI (F))
|
1738007022NRG24111120231084333
|
15/11/2023
|
pawartin
|
1738007022WL051379
|
pawartin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
pawartin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-022-002/251
(DHIRI (F))
|
1738007022NRG24111120231084336
|
15/11/2023
|
REWARAM
|
1738007022WL051379
|
REWARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
REWARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-022-002/251
(DHIRI (F))
|
1738007022NRG24111120231084337
|
15/11/2023
|
TARA BAI
|
1738007022WL051379
|
TARA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-022-002/255
(DHIRI (F))
|
1738007022NRG24111120231084341
|
15/11/2023
|
trivendra
|
1738007022WL051379
|
trivendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
trivendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-022-002/258-B
(DHIRI (F))
|
1738007022NRG24111120231084345
|
15/11/2023
|
GANSHIYA MERAVI
|
1738007022WL051379
|
GANSHIYA MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
GANSHIYAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-022-002/259
(DHIRI (F))
|
1738007022NRG24111120231084347
|
15/11/2023
|
fulbati
|
1738007022WL051379
|
fulbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-022-002/259
(DHIRI (F))
|
1738007022NRG24111120231084346
|
15/11/2023
|
udal singh
|
1738007022WL051379
|
udal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-022-002/276
(DHIRI (F))
|
1738007022NRG24111120231084348
|
15/11/2023
|
kopebai
|
1738007022WL051379
|
kopebai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
kopebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAIHAR
|
MP-38-007-022-002/297
(DHIRI (F))
|
1738007022NRG24111120231084351
|
15/11/2023
|
Bharti Markam
|
1738007022WL051379
|
Bharti Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
BhartiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-022-002/297-A
(DHIRI (F))
|
1738007022NRG24111120231084352
|
15/11/2023
|
gupta bai
|
1738007022WL051379
|
gupta bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
guptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-022-002/298-A
(DHIRI (F))
|
1738007022NRG24111120231084354
|
15/11/2023
|
sombatti
|
1738007022WL051379
|
sombatti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
sombatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAIHAR
|
MP-38-007-022-002/301
(DHIRI (F))
|
1738007022NRG24111120231084356
|
15/11/2023
|
Motin Bai
|
1738007022WL051379
|
Motin Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
MotinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-022-002/301-C
(DHIRI (F))
|
1738007022NRG24111120231084357
|
15/11/2023
|
URMILA BAI
|
1738007022WL051379
|
URMILA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAIHAR
|
MP-38-007-022-002/317
(DHIRI (F))
|
1738007022NRG24111120231084360
|
15/11/2023
|
bilsn bai
|
1738007022WL051379
|
bilsn bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
bilsnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-022-002/318
(DHIRI (F))
|
1738007022NRG24111120231084361
|
15/11/2023
|
chainsingh
|
1738007022WL051379
|
chainsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-022-002/322
(DHIRI (F))
|
1738007022NRG24111120231084363
|
15/11/2023
|
SANTOSH
|
1738007022WL051379
|
SANTOSH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-022-002/325-A
(DHIRI (F))
|
1738007022NRG24111120231084364
|
15/11/2023
|
PHUL SINGH
|
1738007022WL051379
|
PHUL SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-022-002/332-A
(DHIRI (F))
|
1738007022NRG24111120231084366
|
15/11/2023
|
jagotin
|
1738007022WL051379
|
jagotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-022-002/5830
(DHIRI (F))
|
1738007022NRG24111120231084370
|
15/11/2023
|
kuntee bai
|
1738007022WL051379
|
kuntee bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
kunteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-022-003/204
(DHIRI (F))
|
1738007022NRG24111120231084371
|
15/11/2023
|
puspadevi
|
1738007022WL051379
|
puspadevi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
puspadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAIHAR
|
MP-38-007-033-002/1243-A
(PANDUTALA)
|
1738007000NRG24141120231091469
|
15/11/2023
|
jirabai
|
1738007WL051668
|
jirabai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
jirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-033-002/1354
(PANDUTALA)
|
1738007000NRG24141120231091473
|
15/11/2023
|
SUNITA
|
1738007WL051668
|
SUNITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAIHAR
|
MP-38-007-033-002/1409
(PANDUTALA)
|
1738007000NRG24141120231091477
|
15/11/2023
|
AMROTIN BAI DHUMKETI
|
1738007WL051668
|
AMROTIN BAI DHUMKETI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
AMROTINBAIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-033-002/1443
(PANDUTALA)
|
1738007000NRG24141120231091478
|
15/11/2023
|
hirasingh
|
1738007WL051668
|
hirasingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
hirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-033-002/1515
(PANDUTALA)
|
1738007000NRG24141120231091484
|
15/11/2023
|
Sunita Bai
|
1738007WL051668
|
Sunita Bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-033-002/1516-A
(PANDUTALA)
|
1738007000NRG24141120231091485
|
15/11/2023
|
SUMANLATA MARKAM
|
1738007WL051668
|
SUMANLATA MARKAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
SUMANLATAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-033-002/6661
(PANDUTALA)
|
1738007000NRG24141120231091498
|
15/11/2023
|
Fulvati
|
1738007WL051668
|
Fulvati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
Fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-033-002/6662-A
(PANDUTALA)
|
1738007000NRG24141120231091499
|
15/11/2023
|
Anju Bai
|
1738007WL051668
|
Anju Bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
AnjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BAIHAR
|
MP-38-007-046-002/3677
()
|
1738007058NRG24141120231092538
|
15/11/2023
|
SIRJOTIN BAI MERAVI
|
1738007058WL051725
|
SIRJOTIN BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
SIRJOTINBAIMERAVI
|
BANK OF INDIA(508505)
|
|
234
|
BAIHAR
|
MP-38-007-046-002/3708
()
|
1738007058NRG24141120231092545
|
15/11/2023
|
Samrati
|
1738007058WL051725
|
Samrati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
Samrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-046-002/7756
()
|
1738007058NRG24141120231092548
|
15/11/2023
|
Bhagrti
|
1738007058WL051725
|
Bhagrti
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
Bhagrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-046-002/7756
()
|
1738007058NRG24141120231092547
|
15/11/2023
|
Sukhdev
|
1738007058WL051725
|
Sukhdev
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318868297
|
|
Sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-046-002/9493-B
()
|
1738007058NRG24141120231092549
|
15/11/2023
|
SAWNI BAI MARAVI
|
1738007058WL051725
|
SAWNI BAI MARAVI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
SAWNIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
238
|
BAIHAR
|
MP-38-007-004-002/5654
(SIJORA)
|
1738007000NRG24151120231096622
|
15/11/2023
|
shyamkali
|
1738007WL051913
|
shyamkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-004-002/5657-B
(SIJORA)
|
1738007000NRG24151120231096627
|
15/11/2023
|
SHASHIKALA DHURWEY
|
1738007WL051913
|
SHASHIKALA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
SHASHIKALADHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BAIHAR
|
MP-38-007-008-001/7331
(KOYALIKHAPA)
|
1738007000NRG24151120231096572
|
15/11/2023
|
usha bai
|
1738007WL051911
|
usha bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318868297
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-022-002/221
(DHIRI (F))
|
1738007022NRG24111120231084326
|
15/11/2023
|
KHELAN MERAVI
|
1738007022WL051379
|
KHELAN MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
KHELANMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAIHAR
|
MP-38-007-022-002/232
(DHIRI (F))
|
1738007022NRG24111120231084331
|
15/11/2023
|
MAKHAN SINGH
|
1738007022WL051379
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
MAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-022-002/257-A
(DHIRI (F))
|
1738007022NRG24111120231084344
|
15/11/2023
|
Sudama bai
|
1738007022WL051379
|
Sudama bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-022-002/277-A
(DHIRI (F))
|
1738007022NRG24111120231084350
|
15/11/2023
|
Bhagrati kushre
|
1738007022WL051379
|
Bhagrati kushre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
Bhagratikushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAIHAR
|
MP-38-007-022-002/298-B
(DHIRI (F))
|
1738007022NRG24111120231084355
|
15/11/2023
|
PINKI DHURWEY
|
1738007022WL051379
|
PINKI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
PINKIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAIHAR
|
MP-38-007-022-002/330-A
(DHIRI (F))
|
1738007022NRG24111120231084365
|
15/11/2023
|
JMUNA DHURWEY
|
1738007022WL051379
|
JMUNA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318868297
|
|
JMUNADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-033-002/1364
(PANDUTALA)
|
1738007000NRG24141120231091475
|
15/11/2023
|
Sukwaro Bai
|
1738007WL051668
|
Sukwaro Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318868297
|
|
SukwaroBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303654
|
303654
|
|
|
|
|
|
|
|