|
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-38-007-026-002/987
(KINARDA)
|
1738007000NRG24030120241276732
|
04/01/2024
|
jhamla
|
1738007WL058987
|
jhamla
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
686585772
|
|
jhamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-026-002/817
(KINARDA)
|
1738007000NRG24030120241276704
|
04/01/2024
|
vimla
|
1738007WL058987
|
vimla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAIHAR
|
MP-38-007-026-002/819-A
(KINARDA)
|
1738007000NRG24030120241276705
|
04/01/2024
|
ganesh
|
1738007WL058987
|
ganesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-026-002/854
(KINARDA)
|
1738007000NRG24030120241276707
|
04/01/2024
|
sumitra
|
1738007WL058987
|
sumitra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAIHAR
|
MP-38-007-026-002/856-D
(KINARDA)
|
1738007000NRG24030120241276708
|
04/01/2024
|
rajendra
|
1738007WL058987
|
rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAIHAR
|
MP-38-007-026-002/857-A
(KINARDA)
|
1738007000NRG24030120241276710
|
04/01/2024
|
sadan
|
1738007WL058987
|
sadan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-026-002/858
(KINARDA)
|
1738007000NRG24030120241276711
|
04/01/2024
|
gindiya
|
1738007WL058987
|
gindiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
gindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-026-002/859
(KINARDA)
|
1738007000NRG24030120241276712
|
04/01/2024
|
inderbati
|
1738007WL058987
|
inderbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
inderbati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-026-002/860
(KINARDA)
|
1738007000NRG24030120241276714
|
04/01/2024
|
puswanta
|
1738007WL058987
|
puswanta
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
puswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-026-002/895
(KINARDA)
|
1738007000NRG24030120241276716
|
04/01/2024
|
revta
|
1738007WL058987
|
revta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
revta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-026-002/936-A
(KINARDA)
|
1738007000NRG24030120241276722
|
04/01/2024
|
SANJAY KUMAR MARKAM
|
1738007WL058987
|
SANJAY KUMAR MARKAM
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
13/03/2024
|
|
686585772
|
|
SANJAYKUMARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAIHAR
|
MP-38-007-026-002/940
(KINARDA)
|
1738007000NRG24030120241276724
|
04/01/2024
|
hemraj
|
1738007WL058987
|
hemraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-026-002/965
(KINARDA)
|
1738007000NRG24030120241276726
|
04/01/2024
|
rajkumari
|
1738007WL058987
|
rajkumari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-026-002/978
(KINARDA)
|
1738007000NRG24030120241276728
|
04/01/2024
|
kesarbai
|
1738007WL058987
|
kesarbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
kesarbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
BAIHAR
|
MP-38-007-026-002/979
(KINARDA)
|
1738007000NRG24030120241276729
|
04/01/2024
|
mehatram
|
1738007WL058987
|
mehatram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
mehatram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-026-002/979-A
(KINARDA)
|
1738007000NRG24030120241276730
|
04/01/2024
|
bhavan
|
1738007WL058987
|
bhavan
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-026-002/979-D
(KINARDA)
|
1738007000NRG24030120241276731
|
04/01/2024
|
divya
|
1738007WL058987
|
divya
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAIHAR
|
MP-38-007-026-002/987-A
(KINARDA)
|
1738007000NRG24030120241276733
|
04/01/2024
|
savita
|
1738007WL058987
|
savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-048-004/2346
(JAITPURI (F))
|
1738007000NRG24030120241278044
|
04/01/2024
|
RADHA BAI MARKAM
|
1738007WL059029
|
RADHA BAI MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
RADHABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAIHAR
|
MP-38-007-048-004/2481-B
(JAITPURI (F))
|
1738007000NRG24030120241278088
|
04/01/2024
|
PRBHUNAND
|
1738007WL059029
|
PRBHUNAND
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PRBHUNAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-005-001/2682
(LAHANGAKANHAR)
|
1738007000NRG24030120241277846
|
04/01/2024
|
itwari
|
1738007WL059023
|
itwari
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
itwari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-005-001/2682
(LAHANGAKANHAR)
|
1738007000NRG24030120241277847
|
04/01/2024
|
Phoolkuwar
|
1738007WL059023
|
Phoolkuwar
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
Phoolkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-005-001/2760
(LAHANGAKANHAR)
|
1738007000NRG24030120241277848
|
04/01/2024
|
gendlal
|
1738007WL059023
|
gendlal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
gendlal
|
INDIAN BANK(607105)
|
|
24
|
BAIHAR
|
MP-38-007-005-001/2762
(LAHANGAKANHAR)
|
1738007000NRG24030120241277850
|
04/01/2024
|
gangabai
|
1738007WL059023
|
gangabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
gangabai
|
INDIAN BANK(607105)
|
|
25
|
BAIHAR
|
MP-38-007-005-001/2763
(LAHANGAKANHAR)
|
1738007000NRG24030120241277851
|
04/01/2024
|
mehatar singh
|
1738007WL059023
|
mehatar singh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
mehatarsingh
|
INDIAN BANK(607105)
|
|
26
|
BAIHAR
|
MP-38-007-005-001/2767
(LAHANGAKANHAR)
|
1738007000NRG24030120241277853
|
04/01/2024
|
santram
|
1738007WL059023
|
santram
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
santram
|
INDIAN BANK(607105)
|
|
27
|
BAIHAR
|
MP-38-007-005-001/2767-B
(LAHANGAKANHAR)
|
1738007000NRG24030120241277856
|
04/01/2024
|
neta sing
|
1738007WL059023
|
neta sing
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
netasing
|
INDIAN BANK(607105)
|
|
28
|
BAIHAR
|
MP-38-007-005-001/2784-A
(LAHANGAKANHAR)
|
1738007000NRG24030120241277857
|
04/01/2024
|
dashru singh
|
1738007WL059023
|
dashru singh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
dashrusingh
|
INDIAN BANK(607105)
|
|
29
|
BAIHAR
|
MP-38-007-005-001/2788
(LAHANGAKANHAR)
|
1738007000NRG24030120241277860
|
04/01/2024
|
shyambati
|
1738007WL059023
|
shyambati
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-005-001/2796
(LAHANGAKANHAR)
|
1738007000NRG24030120241277861
|
04/01/2024
|
munnibai
|
1738007WL059023
|
munnibai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-005-001/2797
(LAHANGAKANHAR)
|
1738007000NRG24030120241277862
|
04/01/2024
|
budha kunwar
|
1738007WL059023
|
budha kunwar
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
budhakunwar
|
INDIAN BANK(607105)
|
|
32
|
BAIHAR
|
MP-38-007-005-001/2797
(LAHANGAKANHAR)
|
1738007000NRG24030120241277863
|
04/01/2024
|
gendusingh
|
1738007WL059023
|
gendusingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
gendusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-005-001/2919
(LAHANGAKANHAR)
|
1738007000NRG24030120241277867
|
04/01/2024
|
gansi
|
1738007WL059023
|
gansi
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
gansi
|
INDIAN BANK(607105)
|
|
34
|
BAIHAR
|
MP-38-007-005-001/2919
(LAHANGAKANHAR)
|
1738007000NRG24030120241277866
|
04/01/2024
|
piramsingh
|
1738007WL059023
|
piramsingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
piramsingh
|
INDIAN BANK(607105)
|
|
35
|
BAIHAR
|
MP-38-007-005-001/5460
(LAHANGAKANHAR)
|
1738007000NRG24030120241277872
|
04/01/2024
|
ramotin
|
1738007WL059023
|
ramotin
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
ramotin
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAIHAR
|
MP-38-007-005-001/5462
(LAHANGAKANHAR)
|
1738007000NRG24030120241277874
|
04/01/2024
|
sonkuvar
|
1738007WL059023
|
sonkuvar
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
sonkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-026-002/817
(KINARDA)
|
1738007000NRG24030120241276703
|
04/01/2024
|
jotsingh
|
1738007WL058987
|
jotsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
jotsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-026-002/857
(KINARDA)
|
1738007000NRG24030120241276709
|
04/01/2024
|
eswar
|
1738007WL058987
|
eswar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
eswar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-026-002/897
(KINARDA)
|
1738007000NRG24030120241276718
|
04/01/2024
|
radhe
|
1738007WL058987
|
radhe
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-026-002/969
(KINARDA)
|
1738007000NRG24030120241276727
|
04/01/2024
|
jeharlal
|
1738007WL058987
|
jeharlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
jeharlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
41
|
BAIHAR
|
MP-38-007-005-001/2762
(LAHANGAKANHAR)
|
1738007000NRG24030120241277849
|
04/01/2024
|
PARSADI
|
1738007WL059023
|
PARSADI
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
PARSADI
|
INDIAN BANK(607105)
|
|
42
|
BAIHAR
|
MP-38-007-005-001/2763-B
(LAHANGAKANHAR)
|
1738007000NRG24030120241277852
|
04/01/2024
|
Chhindiya
|
1738007WL059023
|
Chhindiya
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
Chhindiya
|
INDIAN BANK(607105)
|
|
43
|
BAIHAR
|
MP-38-007-005-001/2767
(LAHANGAKANHAR)
|
1738007000NRG24030120241277854
|
04/01/2024
|
Chatru
|
1738007WL059023
|
Chatru
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
Chatru
|
INDIAN BANK(607105)
|
|
44
|
BAIHAR
|
MP-38-007-005-001/2785-A
(LAHANGAKANHAR)
|
1738007000NRG24030120241277858
|
04/01/2024
|
Kamini Markam
|
1738007WL059023
|
Kamini Markam
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
KaminiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-005-001/2926-C
(LAHANGAKANHAR)
|
1738007000NRG24030120241277869
|
04/01/2024
|
barkha Dhurwey
|
1738007WL059023
|
barkha Dhurwey
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
13/03/2024
|
|
686585772
|
|
barkhaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-005-001/5460
(LAHANGAKANHAR)
|
1738007000NRG24030120241277871
|
04/01/2024
|
paltan
|
1738007WL059023
|
paltan
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
paltan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAIHAR
|
MP-38-007-005-001/5460
(LAHANGAKANHAR)
|
1738007000NRG24030120241277873
|
04/01/2024
|
Paltan
|
1738007WL059023
|
Paltan
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
Paltan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-005-001/2917
(LAHANGAKANHAR)
|
1738007000NRG24030120241277865
|
04/01/2024
|
monu markam
|
1738007WL059023
|
monu markam
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
monumarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-026-002/5965-B
(KINARDA)
|
1738007000NRG24030120241276701
|
04/01/2024
|
sumitra
|
1738007WL058987
|
sumitra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-026-002/891
(KINARDA)
|
1738007000NRG24030120241276715
|
04/01/2024
|
mahesvari
|
1738007WL058987
|
mahesvari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
mahesvari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-026-002/934
(KINARDA)
|
1738007000NRG24030120241276719
|
04/01/2024
|
anita
|
1738007WL058987
|
anita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAIHAR
|
MP-38-007-026-002/935
(KINARDA)
|
1738007000NRG24030120241276720
|
04/01/2024
|
MOHAN SINGH MARKAM
|
1738007WL058987
|
MOHAN SINGH MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
MOHANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-026-002/940
(KINARDA)
|
1738007000NRG24030120241276725
|
04/01/2024
|
latta
|
1738007WL058987
|
latta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
latta
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-026-002/987-C
(KINARDA)
|
1738007000NRG24030120241276735
|
04/01/2024
|
Kanti bai
|
1738007WL058987
|
Kanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-038-001/352-C
(MOHBATTA)
|
1738007000NRG24030120241276776
|
04/01/2024
|
sunita
|
1738007WL058991
|
sunita
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686585772
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-038-001/352-C
(MOHBATTA)
|
1738007000NRG24030120241276775
|
04/01/2024
|
tilak
|
1738007WL058991
|
tilak
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686585772
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-038-002/1018-B
(MOHBATTA)
|
1738007000NRG24030120241276737
|
04/01/2024
|
Leela Bai Meshram
|
1738007WL058988
|
Leela Bai Meshram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
LeelaBaiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAIHAR
|
MP-38-007-038-002/1088
(MOHBATTA)
|
1738007000NRG24030120241276742
|
04/01/2024
|
INDRABAI
|
1738007WL058988
|
INDRABAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-038-002/1089-A
(MOHBATTA)
|
1738007000NRG24030120241276743
|
04/01/2024
|
jalsingh
|
1738007WL058988
|
jalsingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
jalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-038-002/1110
(MOHBATTA)
|
1738007000NRG24030120241276745
|
04/01/2024
|
GYANVATI
|
1738007WL058988
|
GYANVATI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-038-002/1118-A
(MOHBATTA)
|
1738007000NRG24030120241276746
|
04/01/2024
|
SUNHER
|
1738007WL058988
|
SUNHER
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
SUNHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-038-002/1127-B
(MOHBATTA)
|
1738007000NRG24030120241276747
|
04/01/2024
|
munni
|
1738007WL058988
|
munni
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-038-002/1129
(MOHBATTA)
|
1738007000NRG24030120241276748
|
04/01/2024
|
nirmala
|
1738007WL058988
|
nirmala
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-038-002/1133
(MOHBATTA)
|
1738007000NRG24030120241276749
|
04/01/2024
|
bhagcand
|
1738007WL058988
|
bhagcand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
bhagcand
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-038-002/1135-C
(MOHBATTA)
|
1738007000NRG24030120241276750
|
04/01/2024
|
Devendra
|
1738007WL058988
|
Devendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-038-002/1140-A
(MOHBATTA)
|
1738007000NRG24030120241276751
|
04/01/2024
|
bhuvanbati
|
1738007WL058988
|
bhuvanbati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
bhuvanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAIHAR
|
MP-38-007-038-002/1144
(MOHBATTA)
|
1738007000NRG24030120241276752
|
04/01/2024
|
seeya
|
1738007WL058988
|
seeya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
seeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAIHAR
|
MP-38-007-038-002/1162
(MOHBATTA)
|
1738007000NRG24030120241276754
|
04/01/2024
|
ravina
|
1738007WL058988
|
ravina
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-038-002/1169-A
(MOHBATTA)
|
1738007000NRG24030120241276756
|
04/01/2024
|
parmanand
|
1738007WL058988
|
parmanand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-038-002/6162
(MOHBATTA)
|
1738007000NRG24030120241276760
|
04/01/2024
|
Sunita
|
1738007WL058988
|
Sunita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-038-002/6174-C
(MOHBATTA)
|
1738007000NRG24030120241276761
|
04/01/2024
|
Kunti
|
1738007WL058988
|
Kunti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-048-002/2535
(JAITPURI (F))
|
1738007000NRG24030120241278028
|
04/01/2024
|
SARWAN
|
1738007WL059029
|
SARWAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SARWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-048-002/2537
(JAITPURI (F))
|
1738007000NRG24030120241278029
|
04/01/2024
|
TITRA SINGH
|
1738007WL059029
|
TITRA SINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-048-002/2641-B
(JAITPURI (F))
|
1738007000NRG24030120241278037
|
04/01/2024
|
BAGAT SINGH
|
1738007WL059029
|
BAGAT SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-048-004/2402
(JAITPURI (F))
|
1738007000NRG24030120241278058
|
04/01/2024
|
JAMUNA
|
1738007WL059029
|
JAMUNA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAIHAR
|
MP-38-007-048-004/2418
(JAITPURI (F))
|
1738007000NRG24030120241278066
|
04/01/2024
|
shyama bai
|
1738007WL059029
|
shyama bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
77
|
BAIHAR
|
MP-38-007-022-001/375-A
(DHIRI (F))
|
1738007000NRG24030120241277636
|
04/01/2024
|
SHANKI
|
1738007WL059015
|
SHANKI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SHANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-026-002/936-B
(KINARDA)
|
1738007000NRG24030120241276723
|
04/01/2024
|
Tikkan Singh markam
|
1738007WL058987
|
Tikkan Singh markam
|
00462
|
UCBA0002988
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686585772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BAIHAR
|
MP-38-007-026-002/819-A
(KINARDA)
|
1738007000NRG24030120241276706
|
04/01/2024
|
GEETA
|
1738007WL058987
|
GEETA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-026-002/895-B
(KINARDA)
|
1738007000NRG24030120241276717
|
04/01/2024
|
Rajendr
|
1738007WL058987
|
Rajendr
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAIHAR
|
MP-38-007-026-002/935
(KINARDA)
|
1738007000NRG24030120241276721
|
04/01/2024
|
URMILA
|
1738007WL058987
|
URMILA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
BAIHAR
|
MP-38-007-005-001/2767-A
(LAHANGAKANHAR)
|
1738007000NRG24030120241277855
|
04/01/2024
|
Itwari Singh
|
1738007WL059023
|
Itwari Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
ItwariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAIHAR
|
MP-38-007-005-001/2926-D
(LAHANGAKANHAR)
|
1738007000NRG24030120241277870
|
04/01/2024
|
Rajkumar Dhurwey
|
1738007WL059023
|
Rajkumar Dhurwey
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
RajkumarDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAIHAR
|
MP-38-007-022-003/479-C
(DHIRI (F))
|
1738007000NRG24030120241277698
|
04/01/2024
|
Rajkumar
|
1738007WL059017
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
BAIHAR
|
MP-38-007-005-001/2787-B
(LAHANGAKANHAR)
|
1738007000NRG24030120241277859
|
04/01/2024
|
ganpat
|
1738007WL059023
|
ganpat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAIHAR
|
MP-38-007-005-001/2811-B
(LAHANGAKANHAR)
|
1738007000NRG24030120241277864
|
04/01/2024
|
dhaneshwar
|
1738007WL059023
|
dhaneshwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
dhaneshwar
|
INDIAN BANK(607105)
|
|
87
|
BAIHAR
|
MP-38-007-005-001/2924-C
(LAHANGAKANHAR)
|
1738007000NRG24030120241277868
|
04/01/2024
|
DINESH
|
1738007WL059023
|
DINESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686585772
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-022-002/303
(DHIRI (F))
|
1738007000NRG24030120241277669
|
04/01/2024
|
Sukhvati
|
1738007WL059016
|
Sukhvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-026-002/987-B
(KINARDA)
|
1738007000NRG24030120241276734
|
04/01/2024
|
Partap
|
1738007WL058987
|
Partap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAIHAR
|
MP-38-007-026-002/993-B
(KINARDA)
|
1738007000NRG24030120241276736
|
04/01/2024
|
Jagdish markam
|
1738007WL058987
|
Jagdish markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Jagdishmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-038-002/6068-D
(MOHBATTA)
|
1738007000NRG24030120241276758
|
04/01/2024
|
Pravesh Uikey
|
1738007WL058988
|
Pravesh Uikey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
PraveshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAIHAR
|
MP-38-007-048-004/2474
(JAITPURI (F))
|
1738007000NRG24040120241278470
|
04/01/2024
|
FOOLBAI
|
1738007WL059042
|
FOOLBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
FOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAIHAR
|
MP-38-007-048-004/2474
(JAITPURI (F))
|
1738007000NRG24040120241278469
|
04/01/2024
|
UMASHANKAR
|
1738007WL059042
|
UMASHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
UMASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAIHAR
|
MP-38-007-048-004/2481-B
(JAITPURI (F))
|
1738007000NRG24030120241278089
|
04/01/2024
|
Prabha Markam
|
1738007WL059029
|
Prabha Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PrabhaMarkam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
95
|
BAIHAR
|
MP-38-007-022-002/277
(DHIRI (F))
|
1738007000NRG24030120241277665
|
04/01/2024
|
PRASADI KUSHRE
|
1738007WL059016
|
PRASADI KUSHRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PRASADIKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAIHAR
|
MP-38-007-022-002/318
(DHIRI (F))
|
1738007000NRG24030120241277671
|
04/01/2024
|
Dhaniya
|
1738007WL059016
|
Dhaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAIHAR
|
MP-38-007-026-002/815-B
(KINARDA)
|
1738007000NRG24030120241276702
|
04/01/2024
|
Naveen
|
1738007WL058987
|
Naveen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BAIHAR
|
MP-38-007-026-002/859
(KINARDA)
|
1738007000NRG24030120241276713
|
04/01/2024
|
RAJESH KUMRE
|
1738007WL058987
|
RAJESH KUMRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
RAJESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAIHAR
|
MP-38-007-038-001/10047-B
(MOHBATTA)
|
1738007000NRG24030120241276773
|
04/01/2024
|
Sumitra Bai Varkade
|
1738007WL058991
|
Sumitra Bai Varkade
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
SumitraBaiVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-038-001/340-C
(MOHBATTA)
|
1738007000NRG24030120241276774
|
04/01/2024
|
Budhdhan Bai
|
1738007WL058991
|
Budhdhan Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
BudhdhanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-038-002/1031
(MOHBATTA)
|
1738007000NRG24030120241276738
|
04/01/2024
|
AJAY
|
1738007WL058988
|
AJAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAIHAR
|
MP-38-007-038-002/1047
(MOHBATTA)
|
1738007000NRG24030120241276739
|
04/01/2024
|
SHIVNATH
|
1738007WL058988
|
SHIVNATH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAIHAR
|
MP-38-007-038-002/1049-D
(MOHBATTA)
|
1738007000NRG24030120241276740
|
04/01/2024
|
Ramesh
|
1738007WL058988
|
Ramesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAIHAR
|
MP-38-007-038-002/1068-A
(MOHBATTA)
|
1738007000NRG24030120241276741
|
04/01/2024
|
Jagdish
|
1738007WL058988
|
Jagdish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-038-002/1089-B
(MOHBATTA)
|
1738007000NRG24030120241276744
|
04/01/2024
|
Kanti Bai Wadiva
|
1738007WL058988
|
Kanti Bai Wadiva
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
KantiBaiWadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAIHAR
|
MP-38-007-038-002/1145-B
(MOHBATTA)
|
1738007000NRG24030120241276753
|
04/01/2024
|
Bhanu Bai Marskole
|
1738007WL058988
|
Bhanu Bai Marskole
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
BhanuBaiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-038-002/1162-B
(MOHBATTA)
|
1738007000NRG24030120241276755
|
04/01/2024
|
Revti Marskole
|
1738007WL058988
|
Revti Marskole
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
RevtiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAIHAR
|
MP-38-007-038-002/6068-A
(MOHBATTA)
|
1738007000NRG24030120241276757
|
04/01/2024
|
Durgesh
|
1738007WL058988
|
Durgesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-038-002/6106
(MOHBATTA)
|
1738007000NRG24030120241276759
|
04/01/2024
|
Rajesh
|
1738007WL058988
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-038-002/6179-A
(MOHBATTA)
|
1738007000NRG24030120241276762
|
04/01/2024
|
Foolbati Meravi
|
1738007WL058988
|
Foolbati Meravi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
FoolbatiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAIHAR
|
MP-38-007-048-004/2346-A
(JAITPURI (F))
|
1738007000NRG24030120241278046
|
04/01/2024
|
Ramcharan Markam
|
1738007WL059029
|
Ramcharan Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
RamcharanMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAIHAR
|
MP-38-007-048-004/2402
(JAITPURI (F))
|
1738007000NRG24030120241278057
|
04/01/2024
|
sundriya
|
1738007WL059029
|
sundriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
sundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-048-004/2416
(JAITPURI (F))
|
1738007000NRG24030120241278063
|
04/01/2024
|
BRAMHPAL MARKAM
|
1738007WL059029
|
BRAMHPAL MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BRAMHPALMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAIHAR
|
MP-38-007-048-004/2432
(JAITPURI (F))
|
1738007000NRG24030120241278073
|
04/01/2024
|
Sukhchand Yadav
|
1738007WL059029
|
Sukhchand Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SukhchandYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-048-004/2433
(JAITPURI (F))
|
1738007000NRG24030120241278074
|
04/01/2024
|
Pancham Singh Meravi
|
1738007WL059029
|
Pancham Singh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PanchamSinghMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-048-004/2465-A
(JAITPURI (F))
|
1738007000NRG24030120241278084
|
04/01/2024
|
deelip meravi
|
1738007WL059029
|
deelip meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
deelipmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-048-004/2480-C
(JAITPURI (F))
|
1738007000NRG24030120241278087
|
04/01/2024
|
Manisha Uikey
|
1738007WL059029
|
Manisha Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
ManishaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-022-001/348
(DHIRI (F))
|
1738007000NRG24030120241277634
|
04/01/2024
|
meera watti
|
1738007WL059015
|
meera watti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
meerawatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-022-001/388
(DHIRI (F))
|
1738007000NRG24030120241277638
|
04/01/2024
|
basanbai
|
1738007WL059015
|
basanbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
basanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-022-001/390
(DHIRI (F))
|
1738007000NRG24030120241277640
|
04/01/2024
|
shobhn singh
|
1738007WL059015
|
shobhn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
shobhnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAIHAR
|
MP-38-007-022-001/398-B
(DHIRI (F))
|
1738007000NRG24030120241277641
|
04/01/2024
|
rombati
|
1738007WL059015
|
rombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
rombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAIHAR
|
MP-38-007-022-001/401
(DHIRI (F))
|
1738007000NRG24030120241277643
|
04/01/2024
|
basantibai
|
1738007WL059015
|
basantibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-022-001/413
(DHIRI (F))
|
1738007000NRG24030120241277645
|
04/01/2024
|
satula
|
1738007WL059015
|
satula
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
satula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-022-001/413
(DHIRI (F))
|
1738007000NRG24030120241277644
|
04/01/2024
|
sopsingh
|
1738007WL059015
|
sopsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
sopsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
BAIHAR
|
MP-38-007-022-001/416
(DHIRI (F))
|
1738007000NRG24030120241277646
|
04/01/2024
|
karshnabai
|
1738007WL059015
|
karshnabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
karshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAIHAR
|
MP-38-007-022-001/5859
(DHIRI (F))
|
1738007000NRG24030120241277647
|
04/01/2024
|
dariyav
|
1738007WL059015
|
dariyav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-022-001/5861
(DHIRI (F))
|
1738007000NRG24030120241277648
|
04/01/2024
|
Amila
|
1738007WL059015
|
Amila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Amila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-022-001/5861-A
(DHIRI (F))
|
1738007000NRG24030120241277649
|
04/01/2024
|
indu dhurve
|
1738007WL059015
|
indu dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
indudhurve
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-022-001/5861-A
(DHIRI (F))
|
1738007000NRG24030120241277650
|
04/01/2024
|
TIRATH SINGH
|
1738007WL059015
|
TIRATH SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
TIRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-022-002/202-A
(DHIRI (F))
|
1738007000NRG24030120241277655
|
04/01/2024
|
anita bai
|
1738007WL059016
|
anita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-022-002/204
(DHIRI (F))
|
1738007000NRG24030120241277656
|
04/01/2024
|
kashiram
|
1738007WL059016
|
kashiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-022-002/223
(DHIRI (F))
|
1738007000NRG24030120241277658
|
04/01/2024
|
puransingh
|
1738007WL059016
|
puransingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-022-002/230-B
(DHIRI (F))
|
1738007000NRG24030120241277659
|
04/01/2024
|
devki bai
|
1738007WL059016
|
devki bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAIHAR
|
MP-38-007-022-002/243
(DHIRI (F))
|
1738007000NRG24030120241277660
|
04/01/2024
|
pawartin
|
1738007WL059016
|
pawartin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
pawartin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-022-002/258-B
(DHIRI (F))
|
1738007000NRG24030120241277662
|
04/01/2024
|
GANSHIYA MERAVI
|
1738007WL059016
|
GANSHIYA MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
GANSHIYAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-022-002/259
(DHIRI (F))
|
1738007000NRG24030120241277663
|
04/01/2024
|
udal singh
|
1738007WL059016
|
udal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-022-002/272
(DHIRI (F))
|
1738007000NRG24030120241277651
|
04/01/2024
|
brajlal
|
1738007WL059015
|
brajlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-022-002/276
(DHIRI (F))
|
1738007000NRG24030120241277664
|
04/01/2024
|
Bhukhulal
|
1738007WL059016
|
Bhukhulal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Bhukhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-022-002/297
(DHIRI (F))
|
1738007000NRG24030120241277667
|
04/01/2024
|
Bharti Markam
|
1738007WL059016
|
Bharti Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BhartiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-022-002/297-A
(DHIRI (F))
|
1738007000NRG24030120241277668
|
04/01/2024
|
gupta bai
|
1738007WL059016
|
gupta bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
guptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-022-002/317
(DHIRI (F))
|
1738007000NRG24030120241277670
|
04/01/2024
|
bilsn bai
|
1738007WL059016
|
bilsn bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
bilsnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-022-002/325-A
(DHIRI (F))
|
1738007000NRG24030120241277672
|
04/01/2024
|
PHUL SINGH
|
1738007WL059016
|
PHUL SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-022-002/332-A
(DHIRI (F))
|
1738007000NRG24030120241277673
|
04/01/2024
|
jagotin
|
1738007WL059016
|
jagotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-022-002/402
(DHIRI (F))
|
1738007000NRG24030120241277652
|
04/01/2024
|
sammelal
|
1738007WL059015
|
sammelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-022-002/5822
(DHIRI (F))
|
1738007000NRG24030120241277674
|
04/01/2024
|
maha singh
|
1738007WL059016
|
maha singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-022-002/5830
(DHIRI (F))
|
1738007000NRG24030120241277675
|
04/01/2024
|
kuntee bai
|
1738007WL059016
|
kuntee bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
kunteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-022-003/204
(DHIRI (F))
|
1738007000NRG24030120241277676
|
04/01/2024
|
puspadevi
|
1738007WL059016
|
puspadevi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
puspadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-022-003/217
(DHIRI (F))
|
1738007000NRG24030120241277653
|
04/01/2024
|
ramesh
|
1738007WL059015
|
ramesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-022-003/398
(DHIRI (F))
|
1738007000NRG24030120241277654
|
04/01/2024
|
shyam singh
|
1738007WL059015
|
shyam singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-022-003/431
(DHIRI (F))
|
1738007000NRG24030120241277677
|
04/01/2024
|
kejiya bai
|
1738007WL059017
|
kejiya bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
kejiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-022-003/434-A
(DHIRI (F))
|
1738007000NRG24030120241277678
|
04/01/2024
|
DUJA BAI
|
1738007WL059017
|
DUJA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
DUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-022-003/435
(DHIRI (F))
|
1738007000NRG24030120241277679
|
04/01/2024
|
SANIYA BAI DHURWEY
|
1738007WL059017
|
SANIYA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SANIYABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-022-003/448
(DHIRI (F))
|
1738007000NRG24030120241277680
|
04/01/2024
|
teetri bai
|
1738007WL059017
|
teetri bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
teetribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-022-003/448-A
(DHIRI (F))
|
1738007000NRG24030120241277681
|
04/01/2024
|
jethu singh
|
1738007WL059017
|
jethu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-022-003/449
(DHIRI (F))
|
1738007000NRG24030120241277682
|
04/01/2024
|
jhamsingh
|
1738007WL059017
|
jhamsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-022-003/450
(DHIRI (F))
|
1738007000NRG24030120241277683
|
04/01/2024
|
SAHMAT BAI
|
1738007WL059017
|
SAHMAT BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
SAHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-022-003/450-A
(DHIRI (F))
|
1738007000NRG24030120241277684
|
04/01/2024
|
Mahesh
|
1738007WL059017
|
Mahesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-022-003/450-B
(DHIRI (F))
|
1738007000NRG24030120241277685
|
04/01/2024
|
SHEMRAJ DHURWEY
|
1738007WL059017
|
SHEMRAJ DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
SHEMRAJDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-022-003/452
(DHIRI (F))
|
1738007000NRG24030120241277687
|
04/01/2024
|
rambatti
|
1738007WL059017
|
rambatti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-022-003/454-A
(DHIRI (F))
|
1738007000NRG24030120241277688
|
04/01/2024
|
bisan singh
|
1738007WL059017
|
bisan singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAIHAR
|
MP-38-007-022-003/456
(DHIRI (F))
|
1738007000NRG24030120241277690
|
04/01/2024
|
Sirjotin
|
1738007WL059017
|
Sirjotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Sirjotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-022-003/457
(DHIRI (F))
|
1738007000NRG24030120241277691
|
04/01/2024
|
Shyambati
|
1738007WL059017
|
Shyambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-022-003/468
(DHIRI (F))
|
1738007000NRG24030120241277692
|
04/01/2024
|
DALSINGH
|
1738007WL059017
|
DALSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-022-003/468-A
(DHIRI (F))
|
1738007000NRG24030120241277693
|
04/01/2024
|
JAGOTIN DHURWEY
|
1738007WL059017
|
JAGOTIN DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
JAGOTINDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-022-003/471-A
(DHIRI (F))
|
1738007000NRG24030120241277695
|
04/01/2024
|
NACHKARIN
|
1738007WL059017
|
NACHKARIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
NACHKARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-022-003/478-B
(DHIRI (F))
|
1738007000NRG24030120241277696
|
04/01/2024
|
PAVARIN BAI DHURWEY
|
1738007WL059017
|
PAVARIN BAI DHURWEY
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585772
|
|
PAVARINBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-022-003/479-C
(DHIRI (F))
|
1738007000NRG24030120241277697
|
04/01/2024
|
INDRA BAI
|
1738007WL059017
|
INDRA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-022-003/480
(DHIRI (F))
|
1738007000NRG24030120241277699
|
04/01/2024
|
mangli
|
1738007WL059017
|
mangli
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-022-003/481
(DHIRI (F))
|
1738007000NRG24030120241277700
|
04/01/2024
|
ANGATSINGH
|
1738007WL059017
|
ANGATSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
ANGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAIHAR
|
MP-38-007-022-003/481-A
(DHIRI (F))
|
1738007000NRG24030120241277701
|
04/01/2024
|
urmila
|
1738007WL059017
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-022-003/485
(DHIRI (F))
|
1738007000NRG24030120241277703
|
04/01/2024
|
RAMLAL SINGH
|
1738007WL059017
|
RAMLAL SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-022-003/5847
(DHIRI (F))
|
1738007000NRG24030120241277705
|
04/01/2024
|
SAMLI BAI
|
1738007WL059017
|
SAMLI BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585772
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-022-003/5854-A
(DHIRI (F))
|
1738007000NRG24030120241277706
|
04/01/2024
|
SUBETIN
|
1738007WL059017
|
SUBETIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SUBETIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-048-002/2410-A
(JAITPURI (F))
|
1738007000NRG24030120241278026
|
04/01/2024
|
BASMOTIN
|
1738007WL059029
|
BASMOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BASMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-048-002/2534
(JAITPURI (F))
|
1738007000NRG24030120241278027
|
04/01/2024
|
jamuna
|
1738007WL059029
|
jamuna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-048-002/2585-A
(JAITPURI (F))
|
1738007000NRG24030120241278030
|
04/01/2024
|
mansingh
|
1738007WL059029
|
mansingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
BAIHAR
|
MP-38-007-048-002/2606
(JAITPURI (F))
|
1738007000NRG24030120241278031
|
04/01/2024
|
surtana
|
1738007WL059029
|
surtana
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-048-002/2621
(JAITPURI (F))
|
1738007000NRG24030120241278032
|
04/01/2024
|
PRBHU
|
1738007WL059029
|
PRBHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-048-002/2633
(JAITPURI (F))
|
1738007000NRG24030120241278033
|
04/01/2024
|
JAYCHAND
|
1738007WL059029
|
JAYCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
JAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAIHAR
|
MP-38-007-048-002/2634
(JAITPURI (F))
|
1738007000NRG24030120241278034
|
04/01/2024
|
pawan singh
|
1738007WL059029
|
pawan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
pawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-048-002/2634-A
(JAITPURI (F))
|
1738007000NRG24030120241278035
|
04/01/2024
|
PRIYANKA
|
1738007WL059029
|
PRIYANKA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-048-002/2641-A
(JAITPURI (F))
|
1738007000NRG24030120241278036
|
04/01/2024
|
Neelu dhurwey
|
1738007WL059029
|
Neelu dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Neeludhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-048-002/2642
(JAITPURI (F))
|
1738007000NRG24030120241278038
|
04/01/2024
|
ahilya
|
1738007WL059029
|
ahilya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-048-002/2643-A
(JAITPURI (F))
|
1738007000NRG24030120241278039
|
04/01/2024
|
RAJKUMARI
|
1738007WL059029
|
RAJKUMARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-048-002/2660
(JAITPURI (F))
|
1738007000NRG24030120241278040
|
04/01/2024
|
devilal
|
1738007WL059029
|
devilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-048-002/2661
(JAITPURI (F))
|
1738007000NRG24030120241278041
|
04/01/2024
|
bhagrati bai
|
1738007WL059029
|
bhagrati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
bhagratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-048-002/2679
(JAITPURI (F))
|
1738007000NRG24030120241278042
|
04/01/2024
|
RAJKUMAR DHURWEY
|
1738007WL059029
|
RAJKUMAR DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
RAJKUMARDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-048-004/2337
(JAITPURI (F))
|
1738007000NRG24030120241278043
|
04/01/2024
|
SAMMAN BAI
|
1738007WL059029
|
SAMMAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SAMMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-048-004/2346-A
(JAITPURI (F))
|
1738007000NRG24030120241278045
|
04/01/2024
|
dhanwantin
|
1738007WL059029
|
dhanwantin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
dhanwantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-048-004/2346-B
(JAITPURI (F))
|
1738007000NRG24030120241278047
|
04/01/2024
|
SUBETIN
|
1738007WL059029
|
SUBETIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SUBETIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-048-004/2351-B
(JAITPURI (F))
|
1738007000NRG24030120241278048
|
04/01/2024
|
SANTLAL
|
1738007WL059029
|
SANTLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-048-004/2355
(JAITPURI (F))
|
1738007000NRG24030120241278049
|
04/01/2024
|
Agaroth
|
1738007WL059029
|
Agaroth
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Agaroth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-048-004/2389
(JAITPURI (F))
|
1738007000NRG24030120241278050
|
04/01/2024
|
sunil meravi
|
1738007WL059029
|
sunil meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
sunilmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-048-004/2391
(JAITPURI (F))
|
1738007000NRG24030120241278052
|
04/01/2024
|
CHAINSINGH
|
1738007WL059029
|
CHAINSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAIHAR
|
MP-38-007-048-004/2391
(JAITPURI (F))
|
1738007000NRG24030120241278051
|
04/01/2024
|
CHANDRKANTI
|
1738007WL059029
|
CHANDRKANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
CHANDRKANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAIHAR
|
MP-38-007-048-004/2392
(JAITPURI (F))
|
1738007000NRG24030120241278053
|
04/01/2024
|
PREMLA PUSAM
|
1738007WL059029
|
PREMLA PUSAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PREMLAPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAIHAR
|
MP-38-007-048-004/2396-A
(JAITPURI (F))
|
1738007000NRG24030120241278054
|
04/01/2024
|
RAMULA
|
1738007WL059029
|
RAMULA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
RAMULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-048-004/2397-B
(JAITPURI (F))
|
1738007000NRG24030120241278056
|
04/01/2024
|
SANTOSH DAS TANDIYA
|
1738007WL059029
|
SANTOSH DAS TANDIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SANTOSHDASTANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-048-004/2404
(JAITPURI (F))
|
1738007000NRG24030120241278059
|
04/01/2024
|
BISAN
|
1738007WL059029
|
BISAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-048-004/2406-A
(JAITPURI (F))
|
1738007000NRG24030120241278060
|
04/01/2024
|
krasnabai
|
1738007WL059029
|
krasnabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-048-004/2406-B
(JAITPURI (F))
|
1738007000NRG24030120241278061
|
04/01/2024
|
devanti
|
1738007WL059029
|
devanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
devanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-048-004/2406-C
(JAITPURI (F))
|
1738007000NRG24030120241278062
|
04/01/2024
|
Rameshwar Yadav
|
1738007WL059029
|
Rameshwar Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
RameshwarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-048-004/2416-A
(JAITPURI (F))
|
1738007000NRG24030120241278064
|
04/01/2024
|
SARVAN
|
1738007WL059029
|
SARVAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-048-004/2416-B
(JAITPURI (F))
|
1738007000NRG24030120241278065
|
04/01/2024
|
NAINSINGH
|
1738007WL059029
|
NAINSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-048-004/2418-A
(JAITPURI (F))
|
1738007000NRG24030120241278067
|
04/01/2024
|
sukhram
|
1738007WL059029
|
sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-048-004/2419-C
(JAITPURI (F))
|
1738007000NRG24030120241278068
|
04/01/2024
|
BHANWATI
|
1738007WL059029
|
BHANWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-048-004/2431
(JAITPURI (F))
|
1738007000NRG24030120241278070
|
04/01/2024
|
rekha
|
1738007WL059029
|
rekha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-048-004/2431
(JAITPURI (F))
|
1738007000NRG24030120241278069
|
04/01/2024
|
shanidhas
|
1738007WL059029
|
shanidhas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
shanidhas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-048-004/2431-A
(JAITPURI (F))
|
1738007000NRG24030120241278071
|
04/01/2024
|
CHHOTI SONVANEE
|
1738007WL059029
|
CHHOTI SONVANEE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
CHHOTISONVANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAIHAR
|
MP-38-007-048-004/2432
(JAITPURI (F))
|
1738007000NRG24030120241278072
|
04/01/2024
|
shivkumar
|
1738007WL059029
|
shivkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAIHAR
|
MP-38-007-048-004/2433-B
(JAITPURI (F))
|
1738007000NRG24030120241278075
|
04/01/2024
|
prita
|
1738007WL059029
|
prita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
prita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-048-004/2446-D
(JAITPURI (F))
|
1738007000NRG24030120241278076
|
04/01/2024
|
PARWATI
|
1738007WL059029
|
PARWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-048-004/2448
(JAITPURI (F))
|
1738007000NRG24030120241278077
|
04/01/2024
|
ganpat
|
1738007WL059029
|
ganpat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-048-004/2450
(JAITPURI (F))
|
1738007000NRG24030120241278078
|
04/01/2024
|
SURMILA
|
1738007WL059029
|
SURMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
SURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-048-004/2450-A
(JAITPURI (F))
|
1738007000NRG24030120241278079
|
04/01/2024
|
sirjotin
|
1738007WL059029
|
sirjotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
sirjotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAIHAR
|
MP-38-007-048-004/2454-A
(JAITPURI (F))
|
1738007000NRG24030120241278080
|
04/01/2024
|
TULSHA
|
1738007WL059029
|
TULSHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
TULSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-048-004/2461
(JAITPURI (F))
|
1738007000NRG24030120241278081
|
04/01/2024
|
BUDHIYA BAI
|
1738007WL059029
|
BUDHIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BUDHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAIHAR
|
MP-38-007-048-004/2461-D
(JAITPURI (F))
|
1738007000NRG24030120241278082
|
04/01/2024
|
samratiya
|
1738007WL059029
|
samratiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-048-004/2463-A
(JAITPURI (F))
|
1738007000NRG24030120241278083
|
04/01/2024
|
PAHNIN BAI
|
1738007WL059029
|
PAHNIN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
PAHNINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAIHAR
|
MP-38-007-048-004/2478-A
(JAITPURI (F))
|
1738007000NRG24030120241278085
|
04/01/2024
|
samratiya
|
1738007WL059029
|
samratiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-048-004/2480
(JAITPURI (F))
|
1738007000NRG24030120241278086
|
04/01/2024
|
BHAGRATI
|
1738007WL059029
|
BHAGRATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAIHAR
|
MP-38-007-048-004/5598
(JAITPURI (F))
|
1738007000NRG24030120241278090
|
04/01/2024
|
nainbati
|
1738007WL059029
|
nainbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-048-004/5600-A
(JAITPURI (F))
|
1738007000NRG24030120241278091
|
04/01/2024
|
GOMTI
|
1738007WL059029
|
GOMTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-048-004/5601
(JAITPURI (F))
|
1738007000NRG24030120241278093
|
04/01/2024
|
dhneswari
|
1738007WL059029
|
dhneswari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
dhneswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-048-004/5601
(JAITPURI (F))
|
1738007000NRG24030120241278092
|
04/01/2024
|
milansingh
|
1738007WL059029
|
milansingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
milansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141440
|
141440
|
|
|
|
|
|
|
|
|
226
|
BAIHAR
|
MP-38-007-022-001/320
(DHIRI (F))
|
1738007000NRG24030120241277633
|
04/01/2024
|
ramiyabai
|
1738007WL059015
|
ramiyabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
ramiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-022-001/375-A
(DHIRI (F))
|
1738007000NRG24030120241277635
|
04/01/2024
|
Basnt kumar
|
1738007WL059015
|
Basnt kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Basntkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-022-001/385
(DHIRI (F))
|
1738007000NRG24030120241277637
|
04/01/2024
|
Rajesh Kumar meravi
|
1738007WL059015
|
Rajesh Kumar meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
RajeshKumarmeravi
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAIHAR
|
MP-38-007-022-001/388
(DHIRI (F))
|
1738007000NRG24030120241277639
|
04/01/2024
|
BUDDHSINGH DHURWEY
|
1738007WL059015
|
BUDDHSINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BUDDHSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-022-001/400-A
(DHIRI (F))
|
1738007000NRG24030120241277642
|
04/01/2024
|
DHARMI TILGAM
|
1738007WL059015
|
DHARMI TILGAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
DHARMITILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAIHAR
|
MP-38-007-022-002/221
(DHIRI (F))
|
1738007000NRG24030120241277657
|
04/01/2024
|
KHELAN MERAVI
|
1738007WL059016
|
KHELAN MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
KHELANMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAIHAR
|
MP-38-007-022-002/257-A
(DHIRI (F))
|
1738007000NRG24030120241277661
|
04/01/2024
|
Sudama bai
|
1738007WL059016
|
Sudama bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-022-002/277-A
(DHIRI (F))
|
1738007000NRG24030120241277666
|
04/01/2024
|
Bhagrati kushre
|
1738007WL059016
|
Bhagrati kushre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Bhagratikushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAIHAR
|
MP-38-007-022-003/451
(DHIRI (F))
|
1738007000NRG24030120241277686
|
04/01/2024
|
Dharam singh
|
1738007WL059017
|
Dharam singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-022-003/455
(DHIRI (F))
|
1738007000NRG24030120241277689
|
04/01/2024
|
BASMOTIN TEKAM
|
1738007WL059017
|
BASMOTIN TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
BASMOTINTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-022-003/470-A
(DHIRI (F))
|
1738007000NRG24030120241277694
|
04/01/2024
|
GAYTRI TEKAM
|
1738007WL059017
|
GAYTRI TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
GAYTRITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAIHAR
|
MP-38-007-022-003/485
(DHIRI (F))
|
1738007000NRG24030120241277702
|
04/01/2024
|
jhankobai
|
1738007WL059017
|
jhankobai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
jhankobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-022-003/488
(DHIRI (F))
|
1738007000NRG24030120241277704
|
04/01/2024
|
rajnti
|
1738007WL059017
|
rajnti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
rajnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-048-004/2397
(JAITPURI (F))
|
1738007000NRG24030120241278055
|
04/01/2024
|
TARA BAI
|
1738007WL059029
|
TARA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585772
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274703
|
274703
|
|
|
|
|
|
|
|