|
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-38-007-007-001/31072-B
(ALNA)
|
1738007000NRG24100120241318957
|
10/01/2024
|
Manish Das Dharwaiya
|
1738007WL060272
|
Manish Das Dharwaiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
ManishDasDharwaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAIHAR
|
MP-38-007-007-001/3296
(ALNA)
|
1738007000NRG24100120241318967
|
10/01/2024
|
Narbad
|
1738007WL060272
|
Narbad
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-008-001/7243-A
(KOYALIKHAPA)
|
1738007000NRG24100120241318894
|
10/01/2024
|
Satula
|
1738007WL060270
|
Satula
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Satula
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-008-001/7262-C
(KOYALIKHAPA)
|
1738007000NRG24100120241318897
|
10/01/2024
|
Satendra
|
1738007WL060270
|
Satendra
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-001-002/3429-B
(MANA)
|
1738007000NRG24100120241318751
|
10/01/2024
|
CHHABI SAIYAM
|
1738007WL060264
|
CHHABI SAIYAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
CHHABISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAIHAR
|
MP-38-007-004-002/5675
(SIJORA)
|
1738007000NRG24100120241318853
|
10/01/2024
|
lila pandre
|
1738007WL060268
|
lila pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
lilapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-004-002/5706
(SIJORA)
|
1738007000NRG24100120241318854
|
10/01/2024
|
indra bai
|
1738007WL060268
|
indra bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
indrabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BAIHAR
|
MP-38-007-004-002/5707
(SIJORA)
|
1738007000NRG24100120241318855
|
10/01/2024
|
SHIVPRADAD
|
1738007WL060268
|
SHIVPRADAD
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SHIVPRADAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BAIHAR
|
MP-38-007-004-002/5723
(SIJORA)
|
1738007000NRG24100120241318860
|
10/01/2024
|
lavkush
|
1738007WL060268
|
lavkush
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-004-002/5934
(SIJORA)
|
1738007000NRG24100120241318862
|
10/01/2024
|
PITAM SINGH
|
1738007WL060268
|
PITAM SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-004-002/5935
(SIJORA)
|
1738007000NRG24100120241318863
|
10/01/2024
|
SUKARTI
|
1738007WL060268
|
SUKARTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-004-002/6054
(SIJORA)
|
1738007000NRG24100120241318865
|
10/01/2024
|
bhagrati meravi
|
1738007WL060268
|
bhagrati meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
bhagratimeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-004-002/6055
(SIJORA)
|
1738007000NRG24100120241318867
|
10/01/2024
|
tihari singh
|
1738007WL060268
|
tihari singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
tiharisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAIHAR
|
MP-38-007-004-002/6109
(SIJORA)
|
1738007000NRG24100120241318874
|
10/01/2024
|
GANGA BAI
|
1738007WL060268
|
GANGA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-004-002/6119
(SIJORA)
|
1738007000NRG24100120241318875
|
10/01/2024
|
LALITA BAI
|
1738007WL060268
|
LALITA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-004-002/6125
(SIJORA)
|
1738007000NRG24100120241318876
|
10/01/2024
|
BUDHRAM MARKAM
|
1738007WL060268
|
BUDHRAM MARKAM
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
BUDHRAMMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
BAIHAR
|
MP-38-007-007-001/3411-B
(ALNA)
|
1738007000NRG24100120241318978
|
10/01/2024
|
SHYAMBATI MERAVI
|
1738007WL060272
|
SHYAMBATI MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SHYAMBATIMERAVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BAIHAR
|
MP-38-007-053-003/17
(PATAWA (F))
|
1738007000NRG24100120241318656
|
10/01/2024
|
Tulshiram
|
1738007WL060262
|
Tulshiram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
Tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-053-003/36
(PATAWA (F))
|
1738007000NRG24100120241318669
|
10/01/2024
|
hirmotin
|
1738007WL060262
|
hirmotin
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
hirmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-053-003/36
(PATAWA (F))
|
1738007000NRG24100120241318667
|
10/01/2024
|
KISHAN SINGH
|
1738007WL060262
|
KISHAN SINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
KISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-053-003/36
(PATAWA (F))
|
1738007000NRG24100120241318668
|
10/01/2024
|
PARMILA BAI
|
1738007WL060262
|
PARMILA BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
PARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-053-003/49
(PATAWA (F))
|
1738007000NRG24100120241318676
|
10/01/2024
|
Tuman singh meravi
|
1738007WL060262
|
Tuman singh meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
Tumansinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-053-003/71
(PATAWA (F))
|
1738007000NRG24100120241318696
|
10/01/2024
|
Ratiram
|
1738007WL060262
|
Ratiram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-053-003/7244
(PATAWA (F))
|
1738007000NRG24100120241318700
|
10/01/2024
|
BIRAJO BAI
|
1738007WL060262
|
BIRAJO BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-053-003/7259-A
(PATAWA (F))
|
1738007000NRG24100120241318709
|
10/01/2024
|
Dhaneshwari netam
|
1738007WL060262
|
Dhaneshwari netam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
Dhaneshwarinetam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-053-003/7398
(PATAWA (F))
|
1738007000NRG24100120241318714
|
10/01/2024
|
bhagwan singh dhurwey
|
1738007WL060262
|
bhagwan singh dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
bhagwansinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
27
|
BAIHAR
|
MP-38-007-001-002/1260
(MANA)
|
1738007000NRG24100120241318737
|
10/01/2024
|
Miss RESHMI PATTAVI
|
1738007WL060264
|
Miss RESHMI PATTAVI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MissRESHMIPATTAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BAIHAR
|
MP-38-007-006-003/1711-A
(PATHARI)
|
1738007000NRG24100120241318877
|
10/01/2024
|
sahar singh
|
1738007WL060269
|
sahar singh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877930
|
|
saharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-006-003/1777-A
(PATHARI)
|
1738007000NRG24100120241318878
|
10/01/2024
|
ramsingh
|
1738007WL060269
|
ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BAIHAR
|
MP-38-007-001-002/1262-A
(MANA)
|
1738007000NRG24100120241318527
|
10/01/2024
|
MANJULATA UIKEY
|
1738007WL060260
|
MANJULATA UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MANJULATAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAIHAR
|
MP-38-007-001-002/1334
(MANA)
|
1738007000NRG24100120241318528
|
10/01/2024
|
OMPRAKASH BERKAR
|
1738007WL060260
|
OMPRAKASH BERKAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
OMPRAKASHBERKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAIHAR
|
MP-38-007-001-002/1343
(MANA)
|
1738007000NRG24100120241318738
|
10/01/2024
|
SUGANTI BAI KUSHRE
|
1738007WL060264
|
SUGANTI BAI KUSHRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
SUGANTIBAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-001-002/3322-A
(MANA)
|
1738007000NRG24100120241318529
|
10/01/2024
|
ADITIYA KUMAR MARKAM
|
1738007WL060260
|
ADITIYA KUMAR MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
ADITIYAKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-001-002/3423-A
(MANA)
|
1738007000NRG24100120241318550
|
10/01/2024
|
DHARNENDRA
|
1738007WL060260
|
DHARNENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DHARNENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-001-002/3434
(MANA)
|
1738007000NRG24100120241318753
|
10/01/2024
|
AMAR SINGH KUSHRE
|
1738007WL060264
|
AMAR SINGH KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
AMARSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-001-002/3439
(MANA)
|
1738007000NRG24100120241318560
|
10/01/2024
|
RAM singh KUSHRE
|
1738007WL060260
|
RAM singh KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RAMsinghKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-001-002/3459-A
(MANA)
|
1738007000NRG24100120241318567
|
10/01/2024
|
BHUPENDRA SINGH DHURWEY
|
1738007WL060260
|
BHUPENDRA SINGH DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
BHUPENDRASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-001-002/3474
(MANA)
|
1738007000NRG24100120241318568
|
10/01/2024
|
Tejram
|
1738007WL060260
|
Tejram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-001-002/3478-A
(MANA)
|
1738007000NRG24100120241318757
|
10/01/2024
|
SARITA PARTE
|
1738007WL060264
|
SARITA PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SARITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-001-002/3479-A
(MANA)
|
1738007000NRG24100120241318569
|
10/01/2024
|
DEEPLATA
|
1738007WL060260
|
DEEPLATA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DEEPLATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-001-002/3517
(MANA)
|
1738007000NRG24100120241318578
|
10/01/2024
|
MAHA SINGH
|
1738007WL060260
|
MAHA SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-001-003/1239
(MANA)
|
1738007000NRG24100120241318769
|
10/01/2024
|
DHAN SINGH KUSHRE
|
1738007WL060264
|
DHAN SINGH KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DHANSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-001-003/1247
(MANA)
|
1738007000NRG24100120241318770
|
10/01/2024
|
syamlal
|
1738007WL060264
|
syamlal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685877930
|
|
syamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-001-003/1280-A
(MANA)
|
1738007000NRG24100120241318774
|
10/01/2024
|
Yogita kushre
|
1738007WL060264
|
Yogita kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Yogitakushre
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-001-003/1292-A
(MANA)
|
1738007000NRG24100120241318777
|
10/01/2024
|
SANGEETA DHURWEY
|
1738007WL060264
|
SANGEETA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SANGEETADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAIHAR
|
MP-38-007-001-003/1292-B
(MANA)
|
1738007000NRG24100120241318778
|
10/01/2024
|
DEVANT SINGH dhurwey
|
1738007WL060264
|
DEVANT SINGH dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DEVANTSINGHdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAIHAR
|
MP-38-007-001-003/1308
(MANA)
|
1738007000NRG24100120241318779
|
10/01/2024
|
SUMITRA KUSHRE
|
1738007WL060264
|
SUMITRA KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SUMITRAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-001-003/1314
(MANA)
|
1738007000NRG24100120241318785
|
10/01/2024
|
SUNITA BAI KUSHRE
|
1738007WL060264
|
SUNITA BAI KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SUNITABAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-001-003/1324
(MANA)
|
1738007000NRG24100120241318790
|
10/01/2024
|
RAMKALI BAI
|
1738007WL060264
|
RAMKALI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-001-003/1329-A
(MANA)
|
1738007000NRG24100120241318793
|
10/01/2024
|
MAHARAJ KUSHRE
|
1738007WL060264
|
MAHARAJ KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MAHARAJKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-001-003/1334-D
(MANA)
|
1738007000NRG24100120241318797
|
10/01/2024
|
DHEER SINGH
|
1738007WL060264
|
DHEER SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-004-002/5265
(SIJORA)
|
1738007000NRG24100120241318845
|
10/01/2024
|
MANOJ PARTE
|
1738007WL060268
|
MANOJ PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MANOJPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
BAIHAR
|
MP-38-007-004-002/5275
(SIJORA)
|
1738007000NRG24100120241318847
|
10/01/2024
|
UDAY SINGH
|
1738007WL060268
|
UDAY SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-004-002/5327
(SIJORA)
|
1738007000NRG24100120241318848
|
10/01/2024
|
RANI
|
1738007WL060268
|
RANI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-004-002/5353
(SIJORA)
|
1738007000NRG24100120241318851
|
10/01/2024
|
Suddhan meravi
|
1738007WL060268
|
Suddhan meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Suddhanmeravi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-004-002/5714
(SIJORA)
|
1738007000NRG24100120241318858
|
10/01/2024
|
RANJAN KUMAR TARAM
|
1738007WL060268
|
RANJAN KUMAR TARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RANJANKUMARTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAIHAR
|
MP-38-007-004-002/6041
(SIJORA)
|
1738007000NRG24100120241318864
|
10/01/2024
|
Nainbati
|
1738007WL060268
|
Nainbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-004-002/6054-B
(SIJORA)
|
1738007000NRG24100120241318866
|
10/01/2024
|
AMIT MERAVI
|
1738007WL060268
|
AMIT MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
AMITMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAIHAR
|
MP-38-007-004-002/6068
(SIJORA)
|
1738007000NRG24100120241318868
|
10/01/2024
|
SOMKALI
|
1738007WL060268
|
SOMKALI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-004-002/6069
(SIJORA)
|
1738007000NRG24100120241318869
|
10/01/2024
|
CHAMELI DHURWEY
|
1738007WL060268
|
CHAMELI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
CHAMELIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-004-002/6079
(SIJORA)
|
1738007000NRG24100120241318872
|
10/01/2024
|
pramod
|
1738007WL060268
|
pramod
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-007-001/3297
(ALNA)
|
1738007000NRG24100120241318968
|
10/01/2024
|
Hemsingh
|
1738007WL060272
|
Hemsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAIHAR
|
MP-38-007-007-001/3446-B
(ALNA)
|
1738007000NRG24100120241318981
|
10/01/2024
|
RESHMI DHURWEY
|
1738007WL060272
|
RESHMI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RESHMIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-007-001/3486-A
(ALNA)
|
1738007000NRG24100120241318988
|
10/01/2024
|
Amit mravi
|
1738007WL060272
|
Amit mravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Amitmravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-008-001/5279
(KOYALIKHAPA)
|
1738007000NRG24100120241318880
|
10/01/2024
|
jaishri
|
1738007WL060270
|
jaishri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
jaishri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAIHAR
|
MP-38-007-008-001/6911
(KOYALIKHAPA)
|
1738007000NRG24100120241318881
|
10/01/2024
|
Radhika
|
1738007WL060270
|
Radhika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-008-001/7223
(KOYALIKHAPA)
|
1738007000NRG24100120241318892
|
10/01/2024
|
mahendra
|
1738007WL060270
|
mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-008-001/7310
(KOYALIKHAPA)
|
1738007000NRG24100120241318901
|
10/01/2024
|
seetaram
|
1738007WL060270
|
seetaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-008-001/7315-A
(KOYALIKHAPA)
|
1738007000NRG24100120241318903
|
10/01/2024
|
savitri
|
1738007WL060270
|
savitri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAIHAR
|
MP-38-007-053-003/53
(PATAWA (F))
|
1738007000NRG24100120241318680
|
10/01/2024
|
SILOCHAN
|
1738007WL060262
|
SILOCHAN
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
SILOCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
71
|
BAIHAR
|
MP-38-007-001-003/1995
(MANA)
|
1738007000NRG24100120241318802
|
10/01/2024
|
ROSHAN KUSHRE
|
1738007WL060264
|
ROSHAN KUSHRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
ROSHANKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAIHAR
|
MP-38-007-007-001/3490-B
(ALNA)
|
1738007000NRG24100120241318990
|
10/01/2024
|
VIVEKA MAHANAND
|
1738007WL060272
|
VIVEKA MAHANAND
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
13/03/2024
|
|
685877930
|
|
VIVEKAMAHANAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-053-003/7246
(PATAWA (F))
|
1738007000NRG24100120241318702
|
10/01/2024
|
sanjay sindram
|
1738007WL060262
|
sanjay sindram
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
sanjaysindram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
74
|
BAIHAR
|
MP-38-007-004-002/5713-B
(SIJORA)
|
1738007000NRG24100120241318857
|
10/01/2024
|
Savita Armo
|
1738007WL060268
|
Savita Armo
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SavitaArmo
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-053-002/50
(PATAWA (F))
|
1738007000NRG24100120241318645
|
10/01/2024
|
shyamlal
|
1738007WL060262
|
shyamlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
BAIHAR
|
MP-38-007-053-003/10
(PATAWA (F))
|
1738007000NRG24100120241318646
|
10/01/2024
|
lalita
|
1738007WL060262
|
lalita
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877930
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
77
|
BAIHAR
|
MP-38-007-053-003/11
(PATAWA (F))
|
1738007000NRG24100120241318647
|
10/01/2024
|
KAMAL BATI
|
1738007WL060262
|
KAMAL BATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
KAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-053-003/11
(PATAWA (F))
|
1738007000NRG24100120241318648
|
10/01/2024
|
uday singh
|
1738007WL060262
|
uday singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-053-003/12-A
(PATAWA (F))
|
1738007000NRG24100120241318649
|
10/01/2024
|
ANUPA
|
1738007WL060262
|
ANUPA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
685877930
|
|
ANUPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-053-003/13
(PATAWA (F))
|
1738007000NRG24100120241318650
|
10/01/2024
|
puspa bai
|
1738007WL060262
|
puspa bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-053-003/13-A
(PATAWA (F))
|
1738007000NRG24100120241318651
|
10/01/2024
|
RUPETIN BAI
|
1738007WL060262
|
RUPETIN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
RUPETINBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-053-003/15
(PATAWA (F))
|
1738007000NRG24100120241318652
|
10/01/2024
|
jayram
|
1738007WL060262
|
jayram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-053-003/16-A
(PATAWA (F))
|
1738007000NRG24100120241318655
|
10/01/2024
|
nileshvari
|
1738007WL060262
|
nileshvari
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
nileshvari
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-053-003/16-A
(PATAWA (F))
|
1738007000NRG24100120241318654
|
10/01/2024
|
SANTI
|
1738007WL060262
|
SANTI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877930
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-053-003/18
(PATAWA (F))
|
1738007000NRG24100120241318657
|
10/01/2024
|
SUKBATI
|
1738007WL060262
|
SUKBATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-053-003/27
(PATAWA (F))
|
1738007000NRG24100120241318658
|
10/01/2024
|
nirkunvar
|
1738007WL060262
|
nirkunvar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
nirkunvar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-053-003/27
(PATAWA (F))
|
1738007000NRG24100120241318659
|
10/01/2024
|
sukbati
|
1738007WL060262
|
sukbati
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-053-003/28
(PATAWA (F))
|
1738007000NRG24100120241318660
|
10/01/2024
|
BIRAJO BAI
|
1738007WL060262
|
BIRAJO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-053-003/29
(PATAWA (F))
|
1738007000NRG24100120241318662
|
10/01/2024
|
ENDO BAI
|
1738007WL060262
|
ENDO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
ENDOBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-053-003/29
(PATAWA (F))
|
1738007000NRG24100120241318661
|
10/01/2024
|
PATIRAM
|
1738007WL060262
|
PATIRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-053-003/33
(PATAWA (F))
|
1738007000NRG24100120241318664
|
10/01/2024
|
Bhagwanti
|
1738007WL060262
|
Bhagwanti
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877930
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-053-003/33
(PATAWA (F))
|
1738007000NRG24100120241318663
|
10/01/2024
|
TEEJA
|
1738007WL060262
|
TEEJA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
TEEJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-053-003/35
(PATAWA (F))
|
1738007000NRG24100120241318666
|
10/01/2024
|
HUKUMCHAND
|
1738007WL060262
|
HUKUMCHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-053-003/35
(PATAWA (F))
|
1738007000NRG24100120241318665
|
10/01/2024
|
Tijan bai
|
1738007WL060262
|
Tijan bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
Tijanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-053-003/41
(PATAWA (F))
|
1738007000NRG24100120241318670
|
10/01/2024
|
Haresingh
|
1738007WL060262
|
Haresingh
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877930
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-053-003/44
(PATAWA (F))
|
1738007000NRG24100120241318672
|
10/01/2024
|
DIVYA
|
1738007WL060262
|
DIVYA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-053-003/44
(PATAWA (F))
|
1738007000NRG24100120241318673
|
10/01/2024
|
ranjita
|
1738007WL060262
|
ranjita
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-053-003/48
(PATAWA (F))
|
1738007000NRG24100120241318675
|
10/01/2024
|
LALITA
|
1738007WL060262
|
LALITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-053-003/48
(PATAWA (F))
|
1738007000NRG24100120241318674
|
10/01/2024
|
PAL SINGH
|
1738007WL060262
|
PAL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
PALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
BAIHAR
|
MP-38-007-053-003/51
(PATAWA (F))
|
1738007000NRG24100120241318677
|
10/01/2024
|
DILIP
|
1738007WL060262
|
DILIP
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAIHAR
|
MP-38-007-053-003/52
(PATAWA (F))
|
1738007000NRG24100120241318679
|
10/01/2024
|
MINA BAI
|
1738007WL060262
|
MINA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-053-003/53
(PATAWA (F))
|
1738007000NRG24100120241318681
|
10/01/2024
|
KALABATI
|
1738007WL060262
|
KALABATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-053-003/57
(PATAWA (F))
|
1738007000NRG24100120241318682
|
10/01/2024
|
tulsiram
|
1738007WL060262
|
tulsiram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-053-003/58
(PATAWA (F))
|
1738007000NRG24100120241318684
|
10/01/2024
|
BIMLA BAI
|
1738007WL060262
|
BIMLA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-053-003/58
(PATAWA (F))
|
1738007000NRG24100120241318683
|
10/01/2024
|
janki
|
1738007WL060262
|
janki
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-053-003/61
(PATAWA (F))
|
1738007000NRG24100120241318685
|
10/01/2024
|
NANHI BAI
|
1738007WL060262
|
NANHI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
NANHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
BAIHAR
|
MP-38-007-053-003/61-B
(PATAWA (F))
|
1738007000NRG24100120241318687
|
10/01/2024
|
ANTRAM
|
1738007WL060262
|
ANTRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-053-003/62
(PATAWA (F))
|
1738007000NRG24100120241318688
|
10/01/2024
|
SAVITRI
|
1738007WL060262
|
SAVITRI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-053-003/63
(PATAWA (F))
|
1738007000NRG24100120241318689
|
10/01/2024
|
BATIYA
|
1738007WL060262
|
BATIYA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
BATIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-053-003/63
(PATAWA (F))
|
1738007000NRG24100120241318690
|
10/01/2024
|
ENDAL SINGH
|
1738007WL060262
|
ENDAL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
ENDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-053-003/65
(PATAWA (F))
|
1738007000NRG24100120241318691
|
10/01/2024
|
santi tekam
|
1738007WL060262
|
santi tekam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
santitekam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-053-003/69-A
(PATAWA (F))
|
1738007000NRG24100120241318692
|
10/01/2024
|
yashwaraj dhurwey
|
1738007WL060262
|
yashwaraj dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
yashwarajdhurwey
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-053-003/72-A
(PATAWA (F))
|
1738007000NRG24100120241318697
|
10/01/2024
|
tirath
|
1738007WL060262
|
tirath
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-053-003/7243
(PATAWA (F))
|
1738007000NRG24100120241318698
|
10/01/2024
|
AVTAR
|
1738007WL060262
|
AVTAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
AVTAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-053-003/7244
(PATAWA (F))
|
1738007000NRG24100120241318699
|
10/01/2024
|
BUDHASINGH
|
1738007WL060262
|
BUDHASINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
BUDHASINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-053-003/7245
(PATAWA (F))
|
1738007000NRG24100120241318701
|
10/01/2024
|
KALAVATI
|
1738007WL060262
|
KALAVATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-053-003/7254
(PATAWA (F))
|
1738007000NRG24100120241318703
|
10/01/2024
|
mohan singh
|
1738007WL060262
|
mohan singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-053-003/7254
(PATAWA (F))
|
1738007000NRG24100120241318704
|
10/01/2024
|
sonkunvar
|
1738007WL060262
|
sonkunvar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
sonkunvar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-053-003/7256
(PATAWA (F))
|
1738007000NRG24100120241318706
|
10/01/2024
|
PADMA BAI
|
1738007WL060262
|
PADMA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
PADMABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-053-003/7259
(PATAWA (F))
|
1738007000NRG24100120241318707
|
10/01/2024
|
kaval singh
|
1738007WL060262
|
kaval singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
kavalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-053-003/7259
(PATAWA (F))
|
1738007000NRG24100120241318708
|
10/01/2024
|
TULARAM
|
1738007WL060262
|
TULARAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-053-003/7393
(PATAWA (F))
|
1738007000NRG24100120241318710
|
10/01/2024
|
SURITA BAI
|
1738007WL060262
|
SURITA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
SURITABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-053-003/7396
(PATAWA (F))
|
1738007000NRG24100120241318712
|
10/01/2024
|
DASSO BAI
|
1738007WL060262
|
DASSO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
DASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-053-003/7396
(PATAWA (F))
|
1738007000NRG24100120241318711
|
10/01/2024
|
KOMAL SINGH
|
1738007WL060262
|
KOMAL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-053-003/7397
(PATAWA (F))
|
1738007000NRG24100120241318713
|
10/01/2024
|
RASOBAI
|
1738007WL060262
|
RASOBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
RASOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-053-003/7402
(PATAWA (F))
|
1738007000NRG24100120241318716
|
10/01/2024
|
SUBELAL
|
1738007WL060262
|
SUBELAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-053-003/7402
(PATAWA (F))
|
1738007000NRG24100120241318717
|
10/01/2024
|
sumitra
|
1738007WL060262
|
sumitra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-053-003/7404
(PATAWA (F))
|
1738007000NRG24100120241318718
|
10/01/2024
|
LATABAI
|
1738007WL060262
|
LATABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-053-003/7406
(PATAWA (F))
|
1738007000NRG24100120241318719
|
10/01/2024
|
NAR SINGH
|
1738007WL060262
|
NAR SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-053-003/7406
(PATAWA (F))
|
1738007000NRG24100120241318720
|
10/01/2024
|
RANI BAI
|
1738007WL060262
|
RANI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-053-003/7412
(PATAWA (F))
|
1738007000NRG24100120241318721
|
10/01/2024
|
Sunita Bai Dhurwey
|
1738007WL060262
|
Sunita Bai Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
SunitaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-053-003/76
(PATAWA (F))
|
1738007000NRG24100120241318723
|
10/01/2024
|
BASANTA
|
1738007WL060262
|
BASANTA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-053-003/76
(PATAWA (F))
|
1738007000NRG24100120241318722
|
10/01/2024
|
TOK SINGH
|
1738007WL060262
|
TOK SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
TOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-053-003/76-A
(PATAWA (F))
|
1738007000NRG24100120241318724
|
10/01/2024
|
DHARMIN
|
1738007WL060262
|
DHARMIN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
DHARMIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-053-003/86-A
(PATAWA (F))
|
1738007000NRG24100120241318725
|
10/01/2024
|
HEMANT
|
1738007WL060262
|
HEMANT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-053-003/86-A
(PATAWA (F))
|
1738007000NRG24100120241318726
|
10/01/2024
|
MANISHA
|
1738007WL060262
|
MANISHA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-053-003/87
(PATAWA (F))
|
1738007000NRG24100120241318727
|
10/01/2024
|
CHANDRA BATI
|
1738007WL060262
|
CHANDRA BATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-053-003/8995
(PATAWA (F))
|
1738007000NRG24100120241318728
|
10/01/2024
|
KOUSILA
|
1738007WL060262
|
KOUSILA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
KOUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
139
|
BAIHAR
|
MP-38-007-053-003/7400
(PATAWA (F))
|
1738007000NRG24100120241318715
|
10/01/2024
|
REKHA SINDRAM
|
1738007WL060262
|
REKHA SINDRAM
|
00415
|
SBIN0005925
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
REKHASINDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
BAIHAR
|
MP-38-007-001-003/1346
(MANA)
|
1738007000NRG24100120241318799
|
10/01/2024
|
subhavna kushre
|
1738007WL060264
|
subhavna kushre
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
subhavnakushre
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-007-001/3478
(ALNA)
|
1738007000NRG24100120241318986
|
10/01/2024
|
SHAKUN PANDRO
|
1738007WL060272
|
SHAKUN PANDRO
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SHAKUNPANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
BAIHAR
|
MP-38-007-001-002/3397-A
(MANA)
|
1738007000NRG24100120241318747
|
10/01/2024
|
ABHAY SAIYAM
|
1738007WL060264
|
ABHAY SAIYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
ABHAYSAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAIHAR
|
MP-38-007-001-002/3517
(MANA)
|
1738007000NRG24100120241318579
|
10/01/2024
|
Narendra Dhurwey
|
1738007WL060260
|
Narendra Dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
NarendraDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-008-001/7009-B
(KOYALIKHAPA)
|
1738007000NRG24100120241318885
|
10/01/2024
|
Dulam singh
|
1738007WL060270
|
Dulam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Dulamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-001-002/3454-B
(MANA)
|
1738007000NRG24100120241318565
|
10/01/2024
|
Sulekha pattavi
|
1738007WL060260
|
Sulekha pattavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Sulekhapattavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAIHAR
|
MP-38-007-001-002/6741-A
(MANA)
|
1738007000NRG24100120241318765
|
10/01/2024
|
TRILOK SAIYAM
|
1738007WL060264
|
TRILOK SAIYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
TRILOKSAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-001-003/1229
(MANA)
|
1738007000NRG24100120241318767
|
10/01/2024
|
LALITA BAI SAIYAM
|
1738007WL060264
|
LALITA BAI SAIYAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
LALITABAISAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAIHAR
|
MP-38-007-007-001/3253-A
(ALNA)
|
1738007000NRG24100120241318965
|
10/01/2024
|
Maliha Bai
|
1738007WL060272
|
Maliha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MalihaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-053-001/50
(PATAWA (F))
|
1738007000NRG24100120241318644
|
10/01/2024
|
DURGESH SAIYYAM
|
1738007WL060262
|
DURGESH SAIYYAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
DURGESHSAIYYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-053-003/15
(PATAWA (F))
|
1738007000NRG24100120241318653
|
10/01/2024
|
SANGITABAI TEKAM
|
1738007WL060262
|
SANGITABAI TEKAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
SANGITABAITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAIHAR
|
MP-38-007-053-003/51
(PATAWA (F))
|
1738007000NRG24100120241318678
|
10/01/2024
|
savita
|
1738007WL060262
|
savita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-053-003/70-A
(PATAWA (F))
|
1738007000NRG24100120241318695
|
10/01/2024
|
surtana bai dhurwy
|
1738007WL060262
|
surtana bai dhurwy
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
surtanabaidhurwy
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-053-003/7255
(PATAWA (F))
|
1738007000NRG24100120241318705
|
10/01/2024
|
nainsingh markam
|
1738007WL060262
|
nainsingh markam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685877930
|
|
nainsinghmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
154
|
BAIHAR
|
MP-38-007-001-002/3431
(MANA)
|
1738007000NRG24100120241318554
|
10/01/2024
|
Prem Singh
|
1738007WL060260
|
Prem Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAIHAR
|
MP-38-007-007-001/3450
(ALNA)
|
1738007000NRG24100120241318982
|
10/01/2024
|
SAYAMKALI DHURWEY
|
1738007WL060272
|
SAYAMKALI DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SAYAMKALIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
BAIHAR
|
MP-38-007-007-001/6967
(ALNA)
|
1738007000NRG24100120241318991
|
10/01/2024
|
Ranjita Markam
|
1738007WL060272
|
Ranjita Markam
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RanjitaMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
BAIHAR
|
MP-38-007-001-002/1354-A
(MANA)
|
1738007000NRG24100120241318739
|
10/01/2024
|
YUVRAJ
|
1738007WL060264
|
YUVRAJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
YUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-001-002/3326-A
(MANA)
|
1738007000NRG24100120241318740
|
10/01/2024
|
santosh
|
1738007WL060264
|
santosh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-001-002/3327
(MANA)
|
1738007000NRG24100120241318531
|
10/01/2024
|
GEETA
|
1738007WL060260
|
GEETA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-001-002/3328-A
(MANA)
|
1738007000NRG24100120241318532
|
10/01/2024
|
PARDESHI
|
1738007WL060260
|
PARDESHI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
PARDESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAIHAR
|
MP-38-007-001-002/3329
(MANA)
|
1738007000NRG24100120241318533
|
10/01/2024
|
dadu lal
|
1738007WL060260
|
dadu lal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-001-002/3334
(MANA)
|
1738007000NRG24100120241318742
|
10/01/2024
|
INDRA
|
1738007WL060264
|
INDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-001-002/3349
(MANA)
|
1738007000NRG24100120241318534
|
10/01/2024
|
subetin
|
1738007WL060260
|
subetin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
subetin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-001-002/3349-A
(MANA)
|
1738007000NRG24100120241318743
|
10/01/2024
|
MRS DHARMI BAI
|
1738007WL060264
|
MRS DHARMI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MRSDHARMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-001-002/3366
(MANA)
|
1738007000NRG24100120241318744
|
10/01/2024
|
VIJAY
|
1738007WL060264
|
VIJAY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-001-002/3367
(MANA)
|
1738007000NRG24100120241318537
|
10/01/2024
|
BARSAN
|
1738007WL060260
|
BARSAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
BARSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-001-002/3369
(MANA)
|
1738007000NRG24100120241318538
|
10/01/2024
|
bisamotin
|
1738007WL060260
|
bisamotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
bisamotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-001-002/3385-B
(MANA)
|
1738007000NRG24100120241318539
|
10/01/2024
|
suresh
|
1738007WL060260
|
suresh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/03/2024
|
|
685877930
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-001-002/3386
(MANA)
|
1738007000NRG24100120241318540
|
10/01/2024
|
NONI
|
1738007WL060260
|
NONI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
NONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-001-002/3391
(MANA)
|
1738007000NRG24100120241318541
|
10/01/2024
|
prabhi bai
|
1738007WL060260
|
prabhi bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
prabhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-001-002/3394
(MANA)
|
1738007000NRG24100120241318542
|
10/01/2024
|
SUNTI
|
1738007WL060260
|
SUNTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-001-002/3395
(MANA)
|
1738007000NRG24100120241318745
|
10/01/2024
|
baisakhu
|
1738007WL060264
|
baisakhu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-001-002/3396
(MANA)
|
1738007000NRG24100120241318746
|
10/01/2024
|
sukarti
|
1738007WL060264
|
sukarti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-001-002/3397
(MANA)
|
1738007000NRG24100120241318543
|
10/01/2024
|
yuvaraj
|
1738007WL060260
|
yuvaraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
yuvaraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-001-002/3405
(MANA)
|
1738007000NRG24100120241318544
|
10/01/2024
|
BAIJANTI
|
1738007WL060260
|
BAIJANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-001-002/3406
(MANA)
|
1738007000NRG24100120241318545
|
10/01/2024
|
SUMANTRI
|
1738007WL060260
|
SUMANTRI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SUMANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAIHAR
|
MP-38-007-001-002/3407
(MANA)
|
1738007000NRG24100120241318546
|
10/01/2024
|
FAGNI
|
1738007WL060260
|
FAGNI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
FAGNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-001-002/3408
(MANA)
|
1738007000NRG24100120241318748
|
10/01/2024
|
AMROTIN
|
1738007WL060264
|
AMROTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
AMROTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAIHAR
|
MP-38-007-001-002/3412
(MANA)
|
1738007000NRG24100120241318548
|
10/01/2024
|
shimla bai
|
1738007WL060260
|
shimla bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
shimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAIHAR
|
MP-38-007-001-002/3428
(MANA)
|
1738007000NRG24100120241318551
|
10/01/2024
|
JETHU
|
1738007WL060260
|
JETHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-001-002/3429
(MANA)
|
1738007000NRG24100120241318552
|
10/01/2024
|
CHAITRAM
|
1738007WL060260
|
CHAITRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
CHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-001-002/3429-A
(MANA)
|
1738007000NRG24100120241318750
|
10/01/2024
|
sharadha
|
1738007WL060264
|
sharadha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
sharadha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-001-002/3430
(MANA)
|
1738007000NRG24100120241318553
|
10/01/2024
|
shakunbai
|
1738007WL060260
|
shakunbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-001-002/3433
(MANA)
|
1738007000NRG24100120241318752
|
10/01/2024
|
raghusingh
|
1738007WL060264
|
raghusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
raghusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-001-002/3435
(MANA)
|
1738007000NRG24100120241318555
|
10/01/2024
|
SHIMLA
|
1738007WL060260
|
SHIMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-001-002/3435-A
(MANA)
|
1738007000NRG24100120241318556
|
10/01/2024
|
jyoti
|
1738007WL060260
|
jyoti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-001-002/3436
(MANA)
|
1738007000NRG24100120241318557
|
10/01/2024
|
MEENA
|
1738007WL060260
|
MEENA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-001-002/3438
(MANA)
|
1738007000NRG24100120241318558
|
10/01/2024
|
CHAINSINGH
|
1738007WL060260
|
CHAINSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-001-002/3438
(MANA)
|
1738007000NRG24100120241318559
|
10/01/2024
|
LAXMI
|
1738007WL060260
|
LAXMI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-001-002/3440
(MANA)
|
1738007000NRG24100120241318561
|
10/01/2024
|
GOMATI
|
1738007WL060260
|
GOMATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
GOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-001-002/3450
(MANA)
|
1738007000NRG24100120241318562
|
10/01/2024
|
GENDLAL
|
1738007WL060260
|
GENDLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
BAIHAR
|
MP-38-007-001-002/3451-A
(MANA)
|
1738007000NRG24100120241318754
|
10/01/2024
|
DAYARAM
|
1738007WL060264
|
DAYARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-001-002/3454
(MANA)
|
1738007000NRG24100120241318563
|
10/01/2024
|
SARSWATI
|
1738007WL060260
|
SARSWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-001-002/3454-A
(MANA)
|
1738007000NRG24100120241318564
|
10/01/2024
|
sarlabai
|
1738007WL060260
|
sarlabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-001-002/3456
(MANA)
|
1738007000NRG24100120241318755
|
10/01/2024
|
KASTURA
|
1738007WL060264
|
KASTURA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-001-002/3459
(MANA)
|
1738007000NRG24100120241318566
|
10/01/2024
|
laleetabai
|
1738007WL060260
|
laleetabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
laleetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-001-002/3477
(MANA)
|
1738007000NRG24100120241318756
|
10/01/2024
|
Devid Pattavi
|
1738007WL060264
|
Devid Pattavi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DevidPattavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-001-002/3484
(MANA)
|
1738007000NRG24100120241318758
|
10/01/2024
|
SUMANTA
|
1738007WL060264
|
SUMANTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SUMANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-001-002/3484-A
(MANA)
|
1738007000NRG24100120241318570
|
10/01/2024
|
gomti bai
|
1738007WL060260
|
gomti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-001-002/3485-A
(MANA)
|
1738007000NRG24100120241318759
|
10/01/2024
|
dhyansingh
|
1738007WL060264
|
dhyansingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
dhyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-001-002/3487
(MANA)
|
1738007000NRG24100120241318572
|
10/01/2024
|
CHOTELAL
|
1738007WL060260
|
CHOTELAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-001-002/3490
(MANA)
|
1738007000NRG24100120241318760
|
10/01/2024
|
kamlibai
|
1738007WL060264
|
kamlibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAIHAR
|
MP-38-007-001-002/3491-A
(MANA)
|
1738007000NRG24100120241318573
|
10/01/2024
|
jeetsingh
|
1738007WL060260
|
jeetsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
jeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-001-002/3499-A
(MANA)
|
1738007000NRG24100120241318574
|
10/01/2024
|
sharala
|
1738007WL060260
|
sharala
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
sharala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-001-002/3500
(MANA)
|
1738007000NRG24100120241318575
|
10/01/2024
|
kranti
|
1738007WL060260
|
kranti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
kranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-001-002/3500-A
(MANA)
|
1738007000NRG24100120241318576
|
10/01/2024
|
prabhabai
|
1738007WL060260
|
prabhabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-001-002/3502
(MANA)
|
1738007000NRG24100120241318577
|
10/01/2024
|
urmila
|
1738007WL060260
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAIHAR
|
MP-38-007-001-002/3506
(MANA)
|
1738007000NRG24100120241318762
|
10/01/2024
|
MRS SARITIA PATTAVI
|
1738007WL060264
|
MRS SARITIA PATTAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MRSSARITIAPATTAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-001-002/3506
(MANA)
|
1738007000NRG24100120241318761
|
10/01/2024
|
SALIK
|
1738007WL060264
|
SALIK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SALIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-001-002/3531
(MANA)
|
1738007000NRG24100120241318580
|
10/01/2024
|
Rajendra
|
1738007WL060260
|
Rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-001-002/3587
(MANA)
|
1738007000NRG24100120241318583
|
10/01/2024
|
Ragimbai
|
1738007WL060260
|
Ragimbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Ragimbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-001-002/3587
(MANA)
|
1738007000NRG24100120241318582
|
10/01/2024
|
surpat
|
1738007WL060260
|
surpat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
surpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-001-002/3591
(MANA)
|
1738007000NRG24100120241318763
|
10/01/2024
|
chote lal
|
1738007WL060264
|
chote lal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-001-002/3785
(MANA)
|
1738007000NRG24100120241318584
|
10/01/2024
|
rakesh
|
1738007WL060260
|
rakesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-001-002/6737-A
(MANA)
|
1738007000NRG24100120241318585
|
10/01/2024
|
Suganti Dhurwey
|
1738007WL060260
|
Suganti Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SugantiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAIHAR
|
MP-38-007-001-002/6740-A
(MANA)
|
1738007000NRG24100120241318586
|
10/01/2024
|
iswari yadav
|
1738007WL060260
|
iswari yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
iswariyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-001-002/6741
(MANA)
|
1738007000NRG24100120241318764
|
10/01/2024
|
kunti bai
|
1738007WL060264
|
kunti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-001-002/6743
(MANA)
|
1738007000NRG24100120241318587
|
10/01/2024
|
TIHRO
|
1738007WL060260
|
TIHRO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
TIHRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-001-002/6744
(MANA)
|
1738007000NRG24100120241318588
|
10/01/2024
|
ARJUN
|
1738007WL060260
|
ARJUN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-001-002/6747
(MANA)
|
1738007000NRG24100120241318766
|
10/01/2024
|
budhkuvar
|
1738007WL060264
|
budhkuvar
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
budhkuvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
BAIHAR
|
MP-38-007-001-002/7006
(MANA)
|
1738007000NRG24100120241318589
|
10/01/2024
|
BASANTI KUSHRE
|
1738007WL060260
|
BASANTI KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
BASANTIKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-001-003/1237
(MANA)
|
1738007000NRG24100120241318768
|
10/01/2024
|
hemendra singh
|
1738007WL060264
|
hemendra singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
hemendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
BAIHAR
|
MP-38-007-001-003/1248-A
(MANA)
|
1738007000NRG24100120241318771
|
10/01/2024
|
tannu
|
1738007WL060264
|
tannu
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
tannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-001-003/1255
(MANA)
|
1738007000NRG24100120241318772
|
10/01/2024
|
ganshiya
|
1738007WL060264
|
ganshiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
ganshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-001-003/1256
(MANA)
|
1738007000NRG24100120241318773
|
10/01/2024
|
lakhabir
|
1738007WL060264
|
lakhabir
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
lakhabir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-001-003/1287-A
(MANA)
|
1738007000NRG24100120241318776
|
10/01/2024
|
tijanbai
|
1738007WL060264
|
tijanbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
tijanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-001-003/1309
(MANA)
|
1738007000NRG24100120241318780
|
10/01/2024
|
YOGENDRA
|
1738007WL060264
|
YOGENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
YOGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-001-003/1310
(MANA)
|
1738007000NRG24100120241318781
|
10/01/2024
|
hemraj
|
1738007WL060264
|
hemraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-001-003/1310-A
(MANA)
|
1738007000NRG24100120241318782
|
10/01/2024
|
prabha bai
|
1738007WL060264
|
prabha bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-001-003/1312
(MANA)
|
1738007000NRG24100120241318783
|
10/01/2024
|
fuliya bai
|
1738007WL060264
|
fuliya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
fuliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-001-003/1313
(MANA)
|
1738007000NRG24100120241318784
|
10/01/2024
|
bhurelal
|
1738007WL060264
|
bhurelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-001-003/1315-A
(MANA)
|
1738007000NRG24100120241318786
|
10/01/2024
|
anita bai
|
1738007WL060264
|
anita bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685877930
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-001-003/1316-A
(MANA)
|
1738007000NRG24100120241318787
|
10/01/2024
|
sombati
|
1738007WL060264
|
sombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-001-003/1316-B
(MANA)
|
1738007000NRG24100120241318788
|
10/01/2024
|
MRS SUKANTA
|
1738007WL060264
|
MRS SUKANTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MRSSUKANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-001-003/1321
(MANA)
|
1738007000NRG24100120241318789
|
10/01/2024
|
MRS LILA BAI
|
1738007WL060264
|
MRS LILA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MRSLILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAIHAR
|
MP-38-007-001-003/1327
(MANA)
|
1738007000NRG24100120241318791
|
10/01/2024
|
kopendra
|
1738007WL060264
|
kopendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
kopendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-001-003/1330
(MANA)
|
1738007000NRG24100120241318794
|
10/01/2024
|
braspati
|
1738007WL060264
|
braspati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
braspati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-001-003/1331
(MANA)
|
1738007000NRG24100120241318795
|
10/01/2024
|
komal singh
|
1738007WL060264
|
komal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-001-003/1332
(MANA)
|
1738007000NRG24100120241318796
|
10/01/2024
|
mahesh
|
1738007WL060264
|
mahesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BAIHAR
|
MP-38-007-001-003/1342-A
(MANA)
|
1738007000NRG24100120241318798
|
10/01/2024
|
jeetlal
|
1738007WL060264
|
jeetlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
jeetlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-001-003/1354
(MANA)
|
1738007000NRG24100120241318800
|
10/01/2024
|
sumran
|
1738007WL060264
|
sumran
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
sumran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
BAIHAR
|
MP-38-007-001-003/1391-A
(MANA)
|
1738007000NRG24100120241318801
|
10/01/2024
|
gendsingh
|
1738007WL060264
|
gendsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
gendsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
BAIHAR
|
MP-38-007-001-003/3460
(MANA)
|
1738007000NRG24100120241318590
|
10/01/2024
|
janki
|
1738007WL060260
|
janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAIHAR
|
MP-38-007-004-002/5265
(SIJORA)
|
1738007000NRG24100120241318846
|
10/01/2024
|
SHANTI BAI
|
1738007WL060268
|
SHANTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-004-002/5353
(SIJORA)
|
1738007000NRG24100120241318850
|
10/01/2024
|
MATIYA suddhan singh meravi
|
1738007WL060268
|
MATIYA suddhan singh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MATIYAsuddhansinghmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-004-002/5707
(SIJORA)
|
1738007000NRG24100120241318856
|
10/01/2024
|
ANTI MARKAM
|
1738007WL060268
|
ANTI MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
ANTIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-004-002/5720
(SIJORA)
|
1738007000NRG24100120241318859
|
10/01/2024
|
meena bai dhurwey
|
1738007WL060268
|
meena bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
meenabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-004-002/5931
(SIJORA)
|
1738007000NRG24100120241318861
|
10/01/2024
|
MINA DHURWEY
|
1738007WL060268
|
MINA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MINADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-004-002/6070
(SIJORA)
|
1738007000NRG24100120241318870
|
10/01/2024
|
SHANTA
|
1738007WL060268
|
SHANTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-004-002/6078
(SIJORA)
|
1738007000NRG24100120241318871
|
10/01/2024
|
RAMOTIN BAI MARAVI
|
1738007WL060268
|
RAMOTIN BAI MARAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RAMOTINBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-007-001/3172
(ALNA)
|
1738007000NRG24100120241318958
|
10/01/2024
|
bisnu
|
1738007WL060272
|
bisnu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
bisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAIHAR
|
MP-38-007-007-001/3182-B
(ALNA)
|
1738007000NRG24100120241318959
|
10/01/2024
|
Kalawati Pandre
|
1738007WL060272
|
Kalawati Pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
KalawatiPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-007-001/3184-A
(ALNA)
|
1738007000NRG24100120241318960
|
10/01/2024
|
Seema Bai
|
1738007WL060272
|
Seema Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-007-001/3192-B
(ALNA)
|
1738007000NRG24100120241318961
|
10/01/2024
|
Sukbati Dhurwey
|
1738007WL060272
|
Sukbati Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SukbatiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAIHAR
|
MP-38-007-007-001/3211
(ALNA)
|
1738007000NRG24100120241318962
|
10/01/2024
|
duleshwari
|
1738007WL060272
|
duleshwari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
duleshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
BAIHAR
|
MP-38-007-007-001/3239
(ALNA)
|
1738007000NRG24100120241318964
|
10/01/2024
|
RUKMANI
|
1738007WL060272
|
RUKMANI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-007-001/3281
(ALNA)
|
1738007000NRG24100120241318966
|
10/01/2024
|
Anita Dhurwey
|
1738007WL060272
|
Anita Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
AnitaDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-007-001/3301
(ALNA)
|
1738007000NRG24100120241318969
|
10/01/2024
|
Kishor
|
1738007WL060272
|
Kishor
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-007-001/3301-A
(ALNA)
|
1738007000NRG24100120241318970
|
10/01/2024
|
JUGAN BAI
|
1738007WL060272
|
JUGAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
JUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-007-001/3358
(ALNA)
|
1738007000NRG24100120241318974
|
10/01/2024
|
fulkanbai
|
1738007WL060272
|
fulkanbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
fulkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-007-001/3359
(ALNA)
|
1738007000NRG24100120241318975
|
10/01/2024
|
meena bai
|
1738007WL060272
|
meena bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-007-001/3411-A
(ALNA)
|
1738007000NRG24100120241318977
|
10/01/2024
|
ANITA BAI DHURWEY
|
1738007WL060272
|
ANITA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
ANITABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-007-001/3450
(ALNA)
|
1738007000NRG24100120241318983
|
10/01/2024
|
bisan singh dhurwey
|
1738007WL060272
|
bisan singh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
bisansinghdhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
264
|
BAIHAR
|
MP-38-007-007-001/3452-A
(ALNA)
|
1738007000NRG24100120241318984
|
10/01/2024
|
nainsingh
|
1738007WL060272
|
nainsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-007-001/3490
(ALNA)
|
1738007000NRG24100120241318989
|
10/01/2024
|
asha
|
1738007WL060272
|
asha
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/03/2024
|
|
685877930
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAIHAR
|
MP-38-007-007-001/7006
(ALNA)
|
1738007000NRG24100120241318992
|
10/01/2024
|
babli
|
1738007WL060272
|
babli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAIHAR
|
MP-38-007-008-001/10230-A
(KOYALIKHAPA)
|
1738007000NRG24100120241318879
|
10/01/2024
|
braspati
|
1738007WL060270
|
braspati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
braspati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-008-001/6996
(KOYALIKHAPA)
|
1738007000NRG24100120241318883
|
10/01/2024
|
rupetin
|
1738007WL060270
|
rupetin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
rupetin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-008-001/6996
(KOYALIKHAPA)
|
1738007000NRG24100120241318882
|
10/01/2024
|
sukh lal
|
1738007WL060270
|
sukh lal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
270
|
BAIHAR
|
MP-38-007-008-001/7042
(KOYALIKHAPA)
|
1738007000NRG24100120241318886
|
10/01/2024
|
prembati
|
1738007WL060270
|
prembati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAIHAR
|
MP-38-007-008-001/7047
(KOYALIKHAPA)
|
1738007000NRG24100120241318887
|
10/01/2024
|
endra bai
|
1738007WL060270
|
endra bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAIHAR
|
MP-38-007-008-001/7111
(KOYALIKHAPA)
|
1738007000NRG24100120241318888
|
10/01/2024
|
aghan singh
|
1738007WL060270
|
aghan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
aghansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAIHAR
|
MP-38-007-008-001/7173
(KOYALIKHAPA)
|
1738007000NRG24100120241318889
|
10/01/2024
|
mangal singh
|
1738007WL060270
|
mangal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-008-001/7219
(KOYALIKHAPA)
|
1738007000NRG24100120241318891
|
10/01/2024
|
rakesh
|
1738007WL060270
|
rakesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAIHAR
|
MP-38-007-008-001/7237
(KOYALIKHAPA)
|
1738007000NRG24100120241318893
|
10/01/2024
|
sampat
|
1738007WL060270
|
sampat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
276
|
BAIHAR
|
MP-38-007-008-001/7262
(KOYALIKHAPA)
|
1738007000NRG24100120241318895
|
10/01/2024
|
rajendra
|
1738007WL060270
|
rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BAIHAR
|
MP-38-007-008-001/7262-B
(KOYALIKHAPA)
|
1738007000NRG24100120241318896
|
10/01/2024
|
jageswar
|
1738007WL060270
|
jageswar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAIHAR
|
MP-38-007-008-001/7284
(KOYALIKHAPA)
|
1738007000NRG24100120241318899
|
10/01/2024
|
amal singh
|
1738007WL060270
|
amal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
amalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-008-001/7284
(KOYALIKHAPA)
|
1738007000NRG24100120241318898
|
10/01/2024
|
jamna bai
|
1738007WL060270
|
jamna bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BAIHAR
|
MP-38-007-008-001/7307
(KOYALIKHAPA)
|
1738007000NRG24100120241318900
|
10/01/2024
|
kalavati
|
1738007WL060270
|
kalavati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAIHAR
|
MP-38-007-008-001/7317-B
(KOYALIKHAPA)
|
1738007000NRG24100120241318904
|
10/01/2024
|
sunita
|
1738007WL060270
|
sunita
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877930
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAIHAR
|
MP-38-007-053-003/42
(PATAWA (F))
|
1738007000NRG24100120241318671
|
10/01/2024
|
YASVANT
|
1738007WL060262
|
YASVANT
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAIHAR
|
MP-38-007-053-003/61-B
(PATAWA (F))
|
1738007000NRG24100120241318686
|
10/01/2024
|
SATOSHI
|
1738007WL060262
|
SATOSHI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
SATOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BAIHAR
|
MP-38-007-053-003/70
(PATAWA (F))
|
1738007000NRG24100120241318693
|
10/01/2024
|
SAMALBATI BAI
|
1738007WL060262
|
SAMALBATI BAI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
SAMALBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166192
|
166192
|
|
|
|
|
|
|
|
|
285
|
BAIHAR
|
MP-38-007-001-002/3322-A
(MANA)
|
1738007000NRG24100120241318530
|
10/01/2024
|
MIRA BAI
|
1738007WL060260
|
MIRA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BAIHAR
|
MP-38-007-001-002/3333
(MANA)
|
1738007000NRG24100120241318741
|
10/01/2024
|
DASHMA BAI PATTAVI
|
1738007WL060264
|
DASHMA BAI PATTAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DASHMABAIPATTAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BAIHAR
|
MP-38-007-001-002/3351-B
(MANA)
|
1738007000NRG24100120241318535
|
10/01/2024
|
DEVANTI UIKEY
|
1738007WL060260
|
DEVANTI UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DEVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAIHAR
|
MP-38-007-001-002/3365-A
(MANA)
|
1738007000NRG24100120241318536
|
10/01/2024
|
SAVITRI PATTAVI
|
1738007WL060260
|
SAVITRI PATTAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SAVITRIPATTAVI
|
CANARA BANK(508532)
|
|
289
|
BAIHAR
|
MP-38-007-001-002/3409-A
(MANA)
|
1738007000NRG24100120241318749
|
10/01/2024
|
MAHENDRA PATTAVI
|
1738007WL060264
|
MAHENDRA PATTAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MAHENDRAPATTAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAIHAR
|
MP-38-007-001-002/3411-A
(MANA)
|
1738007000NRG24100120241318547
|
10/01/2024
|
RATNI BAI
|
1738007WL060260
|
RATNI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RATNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BAIHAR
|
MP-38-007-001-002/3413
(MANA)
|
1738007000NRG24100120241318549
|
10/01/2024
|
KANTI BAI
|
1738007WL060260
|
KANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAIHAR
|
MP-38-007-001-002/3486
(MANA)
|
1738007000NRG24100120241318571
|
10/01/2024
|
BILSO BAI DHURWEY
|
1738007WL060260
|
BILSO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
BILSOBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAIHAR
|
MP-38-007-001-002/3586
(MANA)
|
1738007000NRG24100120241318581
|
10/01/2024
|
rajkumari
|
1738007WL060260
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAIHAR
|
MP-38-007-001-003/1286-B
(MANA)
|
1738007000NRG24100120241318775
|
10/01/2024
|
LOKCHAND KUSHRE
|
1738007WL060264
|
LOKCHAND KUSHRE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877930
|
|
LOKCHANDKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAIHAR
|
MP-38-007-001-003/1327-A
(MANA)
|
1738007000NRG24100120241318792
|
10/01/2024
|
budhan singh
|
1738007WL060264
|
budhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
budhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
296
|
BAIHAR
|
MP-38-007-004-002/5347
(SIJORA)
|
1738007000NRG24100120241318849
|
10/01/2024
|
RAMOTIN
|
1738007WL060268
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAIHAR
|
MP-38-007-004-002/5366
(SIJORA)
|
1738007000NRG24100120241318852
|
10/01/2024
|
Dharamsingh
|
1738007WL060268
|
Dharamsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAIHAR
|
MP-38-007-004-002/6104
(SIJORA)
|
1738007000NRG24100120241318873
|
10/01/2024
|
MAHRSHWARI
|
1738007WL060268
|
MAHRSHWARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
MAHRSHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAIHAR
|
MP-38-007-007-001/3212
(ALNA)
|
1738007000NRG24100120241318963
|
10/01/2024
|
Dhursingh
|
1738007WL060272
|
Dhursingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Dhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAIHAR
|
MP-38-007-007-001/3342
(ALNA)
|
1738007000NRG24100120241318971
|
10/01/2024
|
TEK SINGH
|
1738007WL060272
|
TEK SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
TEKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BAIHAR
|
MP-38-007-007-001/3352
(ALNA)
|
1738007000NRG24100120241318972
|
10/01/2024
|
Jyotibai
|
1738007WL060272
|
Jyotibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAIHAR
|
MP-38-007-007-001/3357
(ALNA)
|
1738007000NRG24100120241318973
|
10/01/2024
|
Tulsiram
|
1738007WL060272
|
Tulsiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAIHAR
|
MP-38-007-007-001/3405-A
(ALNA)
|
1738007000NRG24100120241318976
|
10/01/2024
|
YASHWANTA BAI MERAVI
|
1738007WL060272
|
YASHWANTA BAI MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
YASHWANTABAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BAIHAR
|
MP-38-007-007-001/3432
(ALNA)
|
1738007000NRG24100120241318979
|
10/01/2024
|
SIYA BAI
|
1738007WL060272
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAIHAR
|
MP-38-007-007-001/3433
(ALNA)
|
1738007000NRG24100120241318980
|
10/01/2024
|
dassu singh
|
1738007WL060272
|
dassu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
dassusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAIHAR
|
MP-38-007-007-001/3472
(ALNA)
|
1738007000NRG24100120241318985
|
10/01/2024
|
DASWANTI
|
1738007WL060272
|
DASWANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
DASWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BAIHAR
|
MP-38-007-007-001/3486
(ALNA)
|
1738007000NRG24100120241318987
|
10/01/2024
|
dasari bai
|
1738007WL060272
|
dasari bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
dasaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BAIHAR
|
MP-38-007-008-001/7009
(KOYALIKHAPA)
|
1738007000NRG24100120241318884
|
10/01/2024
|
indra bai
|
1738007WL060270
|
indra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BAIHAR
|
MP-38-007-008-001/7174
(KOYALIKHAPA)
|
1738007000NRG24100120241318890
|
10/01/2024
|
Chatur singh
|
1738007WL060270
|
Chatur singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
Chatursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BAIHAR
|
MP-38-007-008-001/7315
(KOYALIKHAPA)
|
1738007000NRG24100120241318902
|
10/01/2024
|
rajkumari
|
1738007WL060270
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877930
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BAIHAR
|
MP-38-007-053-003/70-A
(PATAWA (F))
|
1738007000NRG24100120241318694
|
10/01/2024
|
shivram dhurwey
|
1738007WL060262
|
shivram dhurwey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685877930
|
|
shivramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416143
|
416143
|
|
|
|
|
|
|
|