|
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-38-007-009-001/1013
(PARSHAMU)
|
1738007000NRG24131120231088592
|
13/11/2023
|
lila bai parwar
|
1738007WL051544
|
lila bai parwar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318193639
|
|
lilabaiparwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1086
(PARSHAMU)
|
1738007000NRG24131120231088595
|
13/11/2023
|
rukmadi
|
1738007WL051544
|
rukmadi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1086-A
(PARSHAMU)
|
1738007000NRG24131120231088597
|
13/11/2023
|
sudhirdas mahanada
|
1738007WL051544
|
sudhirdas mahanada
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
sudhirdasmahanada
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1189-A
(PARSHAMU)
|
1738007000NRG24131120231088599
|
13/11/2023
|
poonam
|
1738007WL051544
|
poonam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1253
(PARSHAMU)
|
1738007000NRG24131120231088604
|
13/11/2023
|
ravasan das
|
1738007WL051544
|
ravasan das
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ravasandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1261
(PARSHAMU)
|
1738007000NRG24131120231088605
|
13/11/2023
|
champa bai
|
1738007WL051544
|
champa bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1292
(PARSHAMU)
|
1738007009NRG24131120231088425
|
13/11/2023
|
Roshni
|
1738007009WL051536
|
Roshni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1295-C
(PARSHAMU)
|
1738007000NRG24131120231088608
|
13/11/2023
|
dimrin bai bhasant
|
1738007WL051544
|
dimrin bai bhasant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
dimrinbaibhasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1326-A
(PARSHAMU)
|
1738007009NRG24131120231088426
|
13/11/2023
|
Dilandas sawey
|
1738007009WL051536
|
Dilandas sawey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
Dilandassawey
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1335
(PARSHAMU)
|
1738007009NRG24131120231088429
|
13/11/2023
|
SHIVDAS
|
1738007009WL051536
|
SHIVDAS
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SHIVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1344
(PARSHAMU)
|
1738007000NRG24131120231088612
|
13/11/2023
|
ganitabai bhasant
|
1738007WL051544
|
ganitabai bhasant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ganitabaibhasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1380
(PARSHAMU)
|
1738007009NRG24131120231088433
|
13/11/2023
|
Sahabdas
|
1738007009WL051536
|
Sahabdas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
Sahabdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1392-B
(PARSHAMU)
|
1738007009NRG24131120231088436
|
13/11/2023
|
sukbat bai markam
|
1738007009WL051536
|
sukbat bai markam
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193639
|
|
sukbatbaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1393
(PARSHAMU)
|
1738007000NRG24131120231088614
|
13/11/2023
|
padambati
|
1738007WL051544
|
padambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
padambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1403
(PARSHAMU)
|
1738007009NRG24131120231088437
|
13/11/2023
|
Shyambati
|
1738007009WL051536
|
Shyambati
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193639
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1418-A
(PARSHAMU)
|
1738007000NRG24131120231088615
|
13/11/2023
|
ahilya
|
1738007WL051544
|
ahilya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1442
(PARSHAMU)
|
1738007000NRG24131120231088618
|
13/11/2023
|
somabati
|
1738007WL051544
|
somabati
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193639
|
|
somabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1488-A
(PARSHAMU)
|
1738007000NRG24131120231088620
|
13/11/2023
|
rameshdas bhasant
|
1738007WL051544
|
rameshdas bhasant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
rameshdasbhasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAIHAR
|
MP-38-007-014-002/9446
(KADLA(F))
|
1738007000NRG24131120231087405
|
13/11/2023
|
itvarin
|
1738007WL051481
|
itvarin
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
itvarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1086
(PARSHAMU)
|
1738007000NRG24131120231088596
|
13/11/2023
|
narhardas mahanad
|
1738007WL051544
|
narhardas mahanad
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
narhardasmahanad
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1212
(PARSHAMU)
|
1738007009NRG24131120231088422
|
13/11/2023
|
chauhandas tandiya
|
1738007009WL051536
|
chauhandas tandiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
chauhandastandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1263-A
(PARSHAMU)
|
1738007000NRG24131120231088606
|
13/11/2023
|
anjana parwar
|
1738007WL051544
|
anjana parwar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
anjanaparwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1290
(PARSHAMU)
|
1738007009NRG24131120231088423
|
13/11/2023
|
ajit magre
|
1738007009WL051536
|
ajit magre
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ajitmagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1321
(PARSHAMU)
|
1738007000NRG24131120231088609
|
13/11/2023
|
yashwant malaya
|
1738007WL051544
|
yashwant malaya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
yashwantmalaya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1329
(PARSHAMU)
|
1738007009NRG24131120231088428
|
13/11/2023
|
Indra bai kant
|
1738007009WL051536
|
Indra bai kant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
Indrabaikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1430-B
(PARSHAMU)
|
1738007000NRG24131120231088617
|
13/11/2023
|
RAJESH lal
|
1738007WL051544
|
RAJESH lal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
RAJESHlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/6231
(PARSHAMU)
|
1738007000NRG24131120231088622
|
13/11/2023
|
reena
|
1738007WL051544
|
reena
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/6231
(PARSHAMU)
|
1738007000NRG24131120231088621
|
13/11/2023
|
reena
|
1738007WL051544
|
reena
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
reena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BAIHAR
|
MP-38-007-009-002/6287
(PARSHAMU)
|
1738007000NRG24131120231088628
|
13/11/2023
|
ragni sarma
|
1738007WL051544
|
ragni sarma
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ragnisarma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-009-002/6287
(PARSHAMU)
|
1738007000NRG24131120231088627
|
13/11/2023
|
sanjay sarma
|
1738007WL051544
|
sanjay sarma
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
sanjaysarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
31
|
BAIHAR
|
MP-38-007-007-001/3411-B
(ALNA)
|
1738007000NRG24131120231088104
|
13/11/2023
|
SHYAMBATI MERAVI
|
1738007WL051523
|
SHYAMBATI MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SHYAMBATIMERAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BAIHAR
|
MP-38-007-031-007/87
(BAMHANI)
|
1738007000NRG24131120231087059
|
13/11/2023
|
kanti balram yadav
|
1738007WL051469
|
kanti balram yadav
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
kantibalramyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-031-007/98
(BAMHANI)
|
1738007000NRG24131120231087066
|
13/11/2023
|
jugan bai tekam
|
1738007WL051469
|
jugan bai tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
juganbaitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
BAIHAR
|
MP-38-007-007-001/3179
(ALNA)
|
1738007000NRG24131120231088092
|
13/11/2023
|
Resma Mahanand
|
1738007WL051523
|
Resma Mahanand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ResmaMahanand
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-007-001/3261
(ALNA)
|
1738007000NRG24131120231088063
|
13/11/2023
|
DINESH KUMAR DHURWEY
|
1738007WL051521
|
DINESH KUMAR DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
DINESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-007-001/3417
(ALNA)
|
1738007000NRG24131120231088108
|
13/11/2023
|
SAKUN DHURWEY
|
1738007WL051523
|
SAKUN DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SAKUNDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-007-001/3431-A
(ALNA)
|
1738007000NRG24131120231088075
|
13/11/2023
|
YUVRAJ DHURWEY
|
1738007WL051521
|
YUVRAJ DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
YUVRAJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAIHAR
|
MP-38-007-007-001/3444
(ALNA)
|
1738007000NRG24131120231088078
|
13/11/2023
|
Mukul Shah Dhurwey
|
1738007WL051521
|
Mukul Shah Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
MukulShahDhurwey
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
BAIHAR
|
MP-38-007-007-001/3444
(ALNA)
|
1738007000NRG24131120231088077
|
13/11/2023
|
SAKUNTALA DHURWEY
|
1738007WL051521
|
SAKUNTALA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SAKUNTALADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAIHAR
|
MP-38-007-007-001/3489-A
(ALNA)
|
1738007000NRG24131120231088083
|
13/11/2023
|
gangotri
|
1738007WL051521
|
gangotri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAIHAR
|
MP-38-007-007-001/3501-A
(ALNA)
|
1738007000NRG24131120231088117
|
13/11/2023
|
LALITA
|
1738007WL051523
|
LALITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAIHAR
|
MP-38-007-007-001/3501-A
(ALNA)
|
1738007000NRG24131120231088118
|
13/11/2023
|
MS RACHNA DHURWEY
|
1738007WL051523
|
MS RACHNA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
MSRACHNADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-007-001/6970
(ALNA)
|
1738007000NRG24131120231088084
|
13/11/2023
|
durga bai dharwaiya
|
1738007WL051521
|
durga bai dharwaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
durgabaidharwaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAIHAR
|
MP-38-007-007-001/7017
(ALNA)
|
1738007000NRG24131120231088124
|
13/11/2023
|
bariyar
|
1738007WL051523
|
bariyar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
bariyar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-009-001/1062-A
(PARSHAMU)
|
1738007009NRG24131120231088421
|
13/11/2023
|
Dulari Gwaal
|
1738007009WL051536
|
Dulari Gwaal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
DulariGwaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAIHAR
|
MP-38-007-009-001/1252
(PARSHAMU)
|
1738007000NRG24131120231088603
|
13/11/2023
|
yogesh
|
1738007WL051544
|
yogesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-009-001/1335
(PARSHAMU)
|
1738007009NRG24131120231088430
|
13/11/2023
|
sushila kant
|
1738007009WL051536
|
sushila kant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
sushilakant
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-009-001/1392-A
(PARSHAMU)
|
1738007009NRG24131120231088435
|
13/11/2023
|
anita markam
|
1738007009WL051536
|
anita markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
anitamarkam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-009-001/1454
(PARSHAMU)
|
1738007009NRG24131120231088439
|
13/11/2023
|
bhojlata sonwani
|
1738007009WL051537
|
bhojlata sonwani
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318193639
|
|
bhojlatasonwani
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-014-003/9359-A
(KADLA(F))
|
1738007000NRG24131120231087418
|
13/11/2023
|
prabha saiyaam
|
1738007WL051481
|
prabha saiyaam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
prabhasaiyaam
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-015-001/698-A
(RAMHEPUR)
|
1738007015NRG24131120231087078
|
13/11/2023
|
ANTRAM
|
1738007WL051472
|
ANTRAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193639
|
|
ANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAIHAR
|
MP-38-007-031-001/357
(BAMHANI)
|
1738007000NRG24131120231087001
|
13/11/2023
|
shukhiya bai
|
1738007WL051468
|
shukhiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
shukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-031-003/299
(BAMHANI)
|
1738007000NRG24131120231087013
|
13/11/2023
|
sahbatiya bai
|
1738007WL051468
|
sahbatiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
sahbatiyabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-031-003/299
(BAMHANI)
|
1738007000NRG24131120231087012
|
13/11/2023
|
santlal
|
1738007WL051468
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318193639
|
|
santlal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BAIHAR
|
MP-38-007-031-003/341
(BAMHANI)
|
1738007000NRG24131120231087016
|
13/11/2023
|
jyoti
|
1738007WL051469
|
jyoti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193639
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-031-004/10099-B
(BAMHANI)
|
1738007000NRG24131120231087017
|
13/11/2023
|
janki bai
|
1738007WL051469
|
janki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-031-007/1000
(BAMHANI)
|
1738007000NRG24131120231087018
|
13/11/2023
|
ajay
|
1738007WL051469
|
ajay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAIHAR
|
MP-38-007-031-007/101-A
(BAMHANI)
|
1738007000NRG24131120231087019
|
13/11/2023
|
sagni bai markam
|
1738007WL051469
|
sagni bai markam
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
sagnibaimarkam
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-031-007/10129
(BAMHANI)
|
1738007000NRG24131120231087020
|
13/11/2023
|
manshingh
|
1738007WL051469
|
manshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-031-007/104-A
(BAMHANI)
|
1738007000NRG24131120231087022
|
13/11/2023
|
sammal
|
1738007WL051469
|
sammal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193639
|
|
sammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-031-007/104-A
(BAMHANI)
|
1738007000NRG24131120231087023
|
13/11/2023
|
shukhbati
|
1738007WL051469
|
shukhbati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193639
|
|
shukhbati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-031-007/109
(BAMHANI)
|
1738007000NRG24131120231087024
|
13/11/2023
|
jambaty
|
1738007WL051469
|
jambaty
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
jambaty
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-031-007/109-B
(BAMHANI)
|
1738007000NRG24131120231087025
|
13/11/2023
|
anil dhurwey
|
1738007WL051469
|
anil dhurwey
|
00415
|
SBIN0001168
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BAIHAR
|
MP-38-007-031-007/111
(BAMHANI)
|
1738007000NRG24131120231087026
|
13/11/2023
|
gadesh
|
1738007WL051469
|
gadesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-031-007/113
(BAMHANI)
|
1738007000NRG24131120231087027
|
13/11/2023
|
budan bai
|
1738007WL051469
|
budan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
budanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-031-007/113
(BAMHANI)
|
1738007000NRG24131120231087028
|
13/11/2023
|
guhari
|
1738007WL051469
|
guhari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
guhari
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-031-007/113
(BAMHANI)
|
1738007000NRG24131120231087029
|
13/11/2023
|
monu
|
1738007WL051469
|
monu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAIHAR
|
MP-38-007-031-007/134
(BAMHANI)
|
1738007000NRG24131120231087030
|
13/11/2023
|
satan bai
|
1738007WL051469
|
satan bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-031-007/136
(BAMHANI)
|
1738007000NRG24131120231087032
|
13/11/2023
|
GHURKA SINGH
|
1738007WL051469
|
GHURKA SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
GHURKASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
BAIHAR
|
MP-38-007-031-007/136
(BAMHANI)
|
1738007000NRG24131120231087031
|
13/11/2023
|
samratiya
|
1738007WL051469
|
samratiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
samratiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-031-007/142-B
(BAMHANI)
|
1738007000NRG24131120231087033
|
13/11/2023
|
sarita
|
1738007WL051469
|
sarita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-031-007/143
(BAMHANI)
|
1738007000NRG24131120231087034
|
13/11/2023
|
malti
|
1738007WL051469
|
malti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-031-007/143
(BAMHANI)
|
1738007000NRG24131120231087035
|
13/11/2023
|
mansha ram uikey
|
1738007WL051469
|
mansha ram uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
mansharamuikey
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-031-007/144
(BAMHANI)
|
1738007000NRG24131120231087036
|
13/11/2023
|
diwash
|
1738007WL051469
|
diwash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
diwash
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-031-007/149
(BAMHANI)
|
1738007000NRG24131120231087037
|
13/11/2023
|
santi bai
|
1738007WL051469
|
santi bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193639
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-031-007/149-B
(BAMHANI)
|
1738007000NRG24131120231087038
|
13/11/2023
|
ajit
|
1738007WL051469
|
ajit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-031-007/153-B
(BAMHANI)
|
1738007000NRG24131120231087039
|
13/11/2023
|
jaishingh
|
1738007WL051469
|
jaishingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
jaishingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
BAIHAR
|
MP-38-007-031-007/153-B
(BAMHANI)
|
1738007000NRG24131120231087040
|
13/11/2023
|
shombati bai
|
1738007WL051469
|
shombati bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
shombatibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-031-007/155
(BAMHANI)
|
1738007000NRG24131120231087041
|
13/11/2023
|
anjulata
|
1738007WL051469
|
anjulata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-031-007/155-A
(BAMHANI)
|
1738007000NRG24131120231087042
|
13/11/2023
|
suko bai
|
1738007WL051469
|
suko bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
sukobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-031-007/156-A
(BAMHANI)
|
1738007000NRG24131120231087043
|
13/11/2023
|
amrotin bai
|
1738007WL051469
|
amrotin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-031-007/157
(BAMHANI)
|
1738007000NRG24131120231087044
|
13/11/2023
|
pramila bai
|
1738007WL051469
|
pramila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-031-007/164-D
(BAMHANI)
|
1738007000NRG24131120231087047
|
13/11/2023
|
bhagan bai
|
1738007WL051469
|
bhagan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-031-007/171
(BAMHANI)
|
1738007000NRG24131120231087048
|
13/11/2023
|
sunita
|
1738007WL051469
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-031-007/171-B
(BAMHANI)
|
1738007000NRG24131120231087050
|
13/11/2023
|
chain shingh
|
1738007WL051469
|
chain shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
chainshingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-031-007/174-A
(BAMHANI)
|
1738007000NRG24131120231087051
|
13/11/2023
|
panko bai
|
1738007WL051469
|
panko bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
pankobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-031-007/175-A
(BAMHANI)
|
1738007000NRG24131120231087014
|
13/11/2023
|
kavita bai
|
1738007WL051468
|
kavita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-031-007/181
(BAMHANI)
|
1738007000NRG24131120231087052
|
13/11/2023
|
janty bai
|
1738007WL051469
|
janty bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
jantybai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-031-007/195-A
(BAMHANI)
|
1738007000NRG24131120231087053
|
13/11/2023
|
ujiyaro
|
1738007WL051469
|
ujiyaro
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
ujiyaro
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
BAIHAR
|
MP-38-007-031-007/33
(BAMHANI)
|
1738007000NRG24131120231087054
|
13/11/2023
|
sangita
|
1738007WL051469
|
sangita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193639
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-031-007/76
(BAMHANI)
|
1738007000NRG24131120231087055
|
13/11/2023
|
tara
|
1738007WL051469
|
tara
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-031-007/84-A
(BAMHANI)
|
1738007000NRG24131120231087056
|
13/11/2023
|
jhamli bai
|
1738007WL051469
|
jhamli bai
|
00415
|
SBIN0001168
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BAIHAR
|
MP-38-007-031-007/84-B
(BAMHANI)
|
1738007000NRG24131120231087057
|
13/11/2023
|
veersingh dhurwe
|
1738007WL051469
|
veersingh dhurwe
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
veersinghdhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-031-007/86-A
(BAMHANI)
|
1738007000NRG24131120231087058
|
13/11/2023
|
hajari
|
1738007WL051469
|
hajari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-031-007/87-A
(BAMHANI)
|
1738007000NRG24131120231087060
|
13/11/2023
|
man singh
|
1738007WL051469
|
man singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAIHAR
|
MP-38-007-031-007/88
(BAMHANI)
|
1738007000NRG24131120231087061
|
13/11/2023
|
nrendra
|
1738007WL051469
|
nrendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
nrendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-031-007/94
(BAMHANI)
|
1738007000NRG24131120231087062
|
13/11/2023
|
Baalchand marjam
|
1738007WL051469
|
Baalchand marjam
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
Baalchandmarjam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-031-007/94-A
(BAMHANI)
|
1738007000NRG24131120231087063
|
13/11/2023
|
sangita bai
|
1738007WL051469
|
sangita bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-031-007/94-B
(BAMHANI)
|
1738007000NRG24131120231087064
|
13/11/2023
|
kuwariya
|
1738007WL051469
|
kuwariya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318193639
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
100
|
BAIHAR
|
MP-38-007-031-007/97-B
(BAMHANI)
|
1738007000NRG24131120231087065
|
13/11/2023
|
amarbati tekam
|
1738007WL051469
|
amarbati tekam
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
01/01/2024
|
|
318193639
|
|
amarbatitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
BAIHAR
|
MP-38-007-031-007/164-D
(BAMHANI)
|
1738007000NRG24131120231087046
|
13/11/2023
|
nirdesh
|
1738007WL051469
|
nirdesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
nirdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-031-007/102
(BAMHANI)
|
1738007000NRG24131120231087021
|
13/11/2023
|
prembati markam
|
1738007WL051469
|
prembati markam
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
prembatimarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-007-001/3253-A
(ALNA)
|
1738007000NRG24131120231088095
|
13/11/2023
|
Maliha Bai
|
1738007WL051523
|
Maliha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
MalihaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAIHAR
|
MP-38-007-009-001/1070
(PARSHAMU)
|
1738007000NRG24131120231088594
|
13/11/2023
|
surat das
|
1738007WL051544
|
surat das
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
105
|
BAIHAR
|
MP-38-007-009-001/1331
(PARSHAMU)
|
1738007000NRG24131120231088611
|
13/11/2023
|
kuvardas
|
1738007WL051544
|
kuvardas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
kuvardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-009-001/1290-A
(PARSHAMU)
|
1738007009NRG24131120231088424
|
13/11/2023
|
kiran magre
|
1738007009WL051536
|
kiran magre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
kiranmagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-009-001/1355-A
(PARSHAMU)
|
1738007009NRG24131120231088431
|
13/11/2023
|
CHANDRAKUMAR JONWAR
|
1738007009WL051536
|
CHANDRAKUMAR JONWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
CHANDRAKUMARJONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAIHAR
|
MP-38-007-009-001/8792-B
(PARSHAMU)
|
1738007000NRG24131120231088626
|
13/11/2023
|
Seema Bai parwar
|
1738007WL051544
|
Seema Bai parwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SeemaBaiparwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAIHAR
|
MP-38-007-009-001/8792-B
(PARSHAMU)
|
1738007000NRG24131120231088625
|
13/11/2023
|
Seema Bai parwar
|
1738007WL051544
|
Seema Bai parwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SeemaBaiparwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-014-003/9359-A
(KADLA(F))
|
1738007000NRG24131120231087417
|
13/11/2023
|
NAVEEN MARKAM
|
1738007WL051481
|
NAVEEN MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
NAVEENMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAIHAR
|
MP-38-007-031-007/157
(BAMHANI)
|
1738007000NRG24131120231087045
|
13/11/2023
|
jangali markam
|
1738007WL051469
|
jangali markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
jangalimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
112
|
BAIHAR
|
MP-38-007-007-001/3416-A
(ALNA)
|
1738007000NRG24131120231088107
|
13/11/2023
|
Parsu Singh Dhurwey
|
1738007WL051523
|
Parsu Singh Dhurwey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ParsuSinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BAIHAR
|
MP-38-007-007-001/3262-A
(ALNA)
|
1738007000NRG24131120231088096
|
13/11/2023
|
SAMLI BAI
|
1738007WL051523
|
SAMLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAIHAR
|
MP-38-007-007-001/3267
(ALNA)
|
1738007000NRG24131120231088098
|
13/11/2023
|
FULBAT BAI
|
1738007WL051523
|
FULBAT BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
FULBATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-007-001/3361
(ALNA)
|
1738007000NRG24131120231088099
|
13/11/2023
|
RAJ KUMARI
|
1738007WL051523
|
RAJ KUMARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-007-001/3365
(ALNA)
|
1738007000NRG24131120231088100
|
13/11/2023
|
patiram
|
1738007WL051523
|
patiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAIHAR
|
MP-38-007-007-001/3367-A
(ALNA)
|
1738007000NRG24131120231088101
|
13/11/2023
|
SUGANTI
|
1738007WL051523
|
SUGANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-007-001/3368
(ALNA)
|
1738007000NRG24131120231088102
|
13/11/2023
|
mr tulsiram dhurwey
|
1738007WL051523
|
mr tulsiram dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
mrtulsiramdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-007-001/3410-A
(ALNA)
|
1738007000NRG24131120231088073
|
13/11/2023
|
shivkumar
|
1738007WL051521
|
shivkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-007-001/3420
(ALNA)
|
1738007000NRG24131120231088110
|
13/11/2023
|
PREMBATI
|
1738007WL051523
|
PREMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-007-001/3427
(ALNA)
|
1738007000NRG24131120231088074
|
13/11/2023
|
Revti
|
1738007WL051521
|
Revti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
Revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAIHAR
|
MP-38-007-007-001/3440
(ALNA)
|
1738007000NRG24131120231088112
|
13/11/2023
|
udalsingh
|
1738007WL051523
|
udalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
udalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
BAIHAR
|
MP-38-007-007-001/3461
(ALNA)
|
1738007000NRG24131120231088113
|
13/11/2023
|
RAMCHANDRA SAHU
|
1738007WL051523
|
RAMCHANDRA SAHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
RAMCHANDRASAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
BAIHAR
|
MP-38-007-007-001/3482
(ALNA)
|
1738007000NRG24131120231088080
|
13/11/2023
|
ujiyar
|
1738007WL051521
|
ujiyar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ujiyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
BAIHAR
|
MP-38-007-007-001/3493-C
(ALNA)
|
1738007000NRG24131120231088114
|
13/11/2023
|
Vandna
|
1738007WL051523
|
Vandna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAIHAR
|
MP-38-007-007-001/3497-C
(ALNA)
|
1738007000NRG24131120231088116
|
13/11/2023
|
Ramchandra Dhurwey
|
1738007WL051523
|
Ramchandra Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
RamchandraDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-007-001/7008
(ALNA)
|
1738007000NRG24131120231088122
|
13/11/2023
|
MR GUOTHER SINGH DHURWEY
|
1738007WL051523
|
MR GUOTHER SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
MRGUOTHERSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-007-001/7037
(ALNA)
|
1738007000NRG24131120231088085
|
13/11/2023
|
pushpa bai
|
1738007WL051521
|
pushpa bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-009-001/1321
(PARSHAMU)
|
1738007000NRG24131120231088610
|
13/11/2023
|
anitabai
|
1738007WL051544
|
anitabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-014-002/10316
(KADLA(F))
|
1738007000NRG24131120231087377
|
13/11/2023
|
pramila
|
1738007WL051481
|
pramila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-014-002/22534
(KADLA(F))
|
1738007000NRG24131120231087378
|
13/11/2023
|
harsing
|
1738007WL051481
|
harsing
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
harsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-014-002/22534
(KADLA(F))
|
1738007000NRG24131120231087379
|
13/11/2023
|
rupta
|
1738007WL051481
|
rupta
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
318193639
|
|
rupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-014-002/9203
(KADLA(F))
|
1738007000NRG24131120231087380
|
13/11/2023
|
KISHAN SINGH
|
1738007WL051481
|
KISHAN SINGH
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
318193639
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAIHAR
|
MP-38-007-014-002/9203
(KADLA(F))
|
1738007000NRG24131120231087381
|
13/11/2023
|
SAMALI BAI
|
1738007WL051481
|
SAMALI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SAMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-014-002/9204
(KADLA(F))
|
1738007000NRG24131120231087382
|
13/11/2023
|
LOHAR SINGH
|
1738007WL051481
|
LOHAR SINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
318193639
|
|
LOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-014-002/9290
(KADLA(F))
|
1738007000NRG24131120231087383
|
13/11/2023
|
sarvan
|
1738007WL051481
|
sarvan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-014-002/9366
(KADLA(F))
|
1738007000NRG24131120231087387
|
13/11/2023
|
SANTA SINGH
|
1738007WL051481
|
SANTA SINGH
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
318193639
|
|
SANTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-014-002/9372-A
(KADLA(F))
|
1738007000NRG24131120231087388
|
13/11/2023
|
jahila
|
1738007WL051481
|
jahila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
jahila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-014-002/9384
(KADLA(F))
|
1738007000NRG24131120231087389
|
13/11/2023
|
KODI BAI MARKAM
|
1738007WL051481
|
KODI BAI MARKAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193639
|
|
KODIBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-014-002/9384
(KADLA(F))
|
1738007000NRG24131120231087390
|
13/11/2023
|
trialok
|
1738007WL051481
|
trialok
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193639
|
|
trialok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-014-002/9395
(KADLA(F))
|
1738007000NRG24131120231087391
|
13/11/2023
|
tija bai
|
1738007WL051481
|
tija bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
tijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-014-002/9395-A
(KADLA(F))
|
1738007000NRG24131120231087393
|
13/11/2023
|
SUKROTIN
|
1738007WL051481
|
SUKROTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SUKROTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-014-002/9397
(KADLA(F))
|
1738007000NRG24131120231087394
|
13/11/2023
|
raysingh
|
1738007WL051481
|
raysingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-014-002/9397
(KADLA(F))
|
1738007000NRG24131120231087395
|
13/11/2023
|
SAMRO BAI
|
1738007WL051481
|
SAMRO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SAMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-014-002/9405
(KADLA(F))
|
1738007000NRG24131120231087396
|
13/11/2023
|
titro bai
|
1738007WL051481
|
titro bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
titrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-014-002/9409
(KADLA(F))
|
1738007000NRG24131120231087397
|
13/11/2023
|
rajkumar
|
1738007WL051481
|
rajkumar
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193639
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-014-002/9422
(KADLA(F))
|
1738007000NRG24131120231087400
|
13/11/2023
|
aghanibai
|
1738007WL051481
|
aghanibai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193639
|
|
aghanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-014-002/9422
(KADLA(F))
|
1738007000NRG24131120231087399
|
13/11/2023
|
VIJAYA SINGH
|
1738007WL051481
|
VIJAYA SINGH
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193639
|
|
VIJAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-014-002/9423
(KADLA(F))
|
1738007000NRG24131120231087401
|
13/11/2023
|
HRESINGH
|
1738007WL051481
|
HRESINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
HRESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-014-002/9423
(KADLA(F))
|
1738007000NRG24131120231087402
|
13/11/2023
|
surtin bai
|
1738007WL051481
|
surtin bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
surtinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-014-002/9424
(KADLA(F))
|
1738007000NRG24131120231087403
|
13/11/2023
|
thansingh
|
1738007WL051481
|
thansingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-014-002/9425
(KADLA(F))
|
1738007000NRG24131120231087404
|
13/11/2023
|
MR. DUKLU SINGH DHURWEY
|
1738007WL051481
|
MR. DUKLU SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
MR.DUKLUSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-014-002/9450
(KADLA(F))
|
1738007000NRG24131120231087406
|
13/11/2023
|
channu
|
1738007WL051481
|
channu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-014-002/9450
(KADLA(F))
|
1738007000NRG24131120231087407
|
13/11/2023
|
kuvariya
|
1738007WL051481
|
kuvariya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193639
|
|
kuvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-014-002/9455
(KADLA(F))
|
1738007000NRG24131120231087408
|
13/11/2023
|
naval
|
1738007WL051481
|
naval
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
naval
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
BAIHAR
|
MP-38-007-014-002/9456
(KADLA(F))
|
1738007000NRG24131120231087409
|
13/11/2023
|
kuvar
|
1738007WL051481
|
kuvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-014-002/9456
(KADLA(F))
|
1738007000NRG24131120231087410
|
13/11/2023
|
yashoda
|
1738007WL051481
|
yashoda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-014-002/9458
(KADLA(F))
|
1738007000NRG24131120231087411
|
13/11/2023
|
gangotin
|
1738007WL051481
|
gangotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
gangotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-014-002/9458
(KADLA(F))
|
1738007000NRG24131120231087412
|
13/11/2023
|
PHULCHAND
|
1738007WL051481
|
PHULCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
PHULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
BAIHAR
|
MP-38-007-014-002/9463
(KADLA(F))
|
1738007000NRG24131120231087414
|
13/11/2023
|
Fulsingh yadav
|
1738007WL051481
|
Fulsingh yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
Fulsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAIHAR
|
MP-38-007-014-003/5019
(KADLA(F))
|
1738007000NRG24131120231087415
|
13/11/2023
|
JEEVAN MERAVI
|
1738007WL051481
|
JEEVAN MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
JEEVANMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-014-003/5019
(KADLA(F))
|
1738007000NRG24131120231087416
|
13/11/2023
|
SAMULA BAI
|
1738007WL051481
|
SAMULA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SAMULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-015-001/487
(RAMHEPUR)
|
1738007015NRG24131120231087074
|
13/11/2023
|
PARWATI
|
1738007WL051472
|
PARWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAIHAR
|
MP-38-007-015-001/506-A
(RAMHEPUR)
|
1738007015NRG24131120231087075
|
13/11/2023
|
SUBETIN MARKAM
|
1738007WL051472
|
SUBETIN MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SUBETINMARKAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-015-001/632
(RAMHEPUR)
|
1738007015NRG24131120231087077
|
13/11/2023
|
SYAMKUWAR
|
1738007WL051472
|
SYAMKUWAR
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193639
|
|
SYAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAIHAR
|
MP-38-007-020-001/9592
(KUGAON)
|
1738007015NRG24131120231087079
|
13/11/2023
|
BHIMLAL
|
1738007WL051472
|
BHIMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
BHIMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
167
|
BAIHAR
|
MP-38-007-007-001/3198-A
(ALNA)
|
1738007000NRG24131120231088093
|
13/11/2023
|
rajkumar
|
1738007WL051523
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAIHAR
|
MP-38-007-007-001/3241
(ALNA)
|
1738007000NRG24131120231088094
|
13/11/2023
|
Rajkumari
|
1738007WL051523
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAIHAR
|
MP-38-007-007-001/3263
(ALNA)
|
1738007000NRG24131120231088097
|
13/11/2023
|
SUGARBATI
|
1738007WL051523
|
SUGARBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SUGARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-007-001/3412-A
(ALNA)
|
1738007000NRG24131120231088105
|
13/11/2023
|
TIHARO BAI DHURWEY
|
1738007WL051523
|
TIHARO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
TIHAROBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-007-001/3419
(ALNA)
|
1738007000NRG24131120231088109
|
13/11/2023
|
DHANOTA BAI
|
1738007WL051523
|
DHANOTA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
DHANOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-007-001/3437
(ALNA)
|
1738007000NRG24131120231088111
|
13/11/2023
|
sumitra bai
|
1738007WL051523
|
sumitra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAIHAR
|
MP-38-007-007-001/3442
(ALNA)
|
1738007000NRG24131120231088076
|
13/11/2023
|
ganesh meravi
|
1738007WL051521
|
ganesh meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
ganeshmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
BAIHAR
|
MP-38-007-007-001/3464
(ALNA)
|
1738007000NRG24131120231088079
|
13/11/2023
|
manju
|
1738007WL051521
|
manju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-007-001/3484
(ALNA)
|
1738007000NRG24131120231088082
|
13/11/2023
|
RANJEETA
|
1738007WL051521
|
RANJEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
RANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAIHAR
|
MP-38-007-007-001/7010
(ALNA)
|
1738007000NRG24131120231088123
|
13/11/2023
|
dewanti bai
|
1738007WL051523
|
dewanti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
dewantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAIHAR
|
MP-38-007-014-002/9461
(KADLA(F))
|
1738007000NRG24131120231087413
|
13/11/2023
|
SUKDEV DHURWE
|
1738007WL051481
|
SUKDEV DHURWE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193639
|
|
SUKDEVDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-015-001/515-B
(RAMHEPUR)
|
1738007015NRG24131120231087076
|
13/11/2023
|
SARITA
|
1738007WL051472
|
SARITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193639
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212602
|
212602
|
|
|
|
|
|
|
|