|
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-38-007-035-001/3155-A
(AMGAHAN)
|
1738007000NRG24120120241335764
|
12/01/2024
|
RUPSINGH armo
|
1738007WL060802
|
RUPSINGH armo
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
RUPSINGHarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAIHAR
|
MP-38-007-035-002/3185
(AMGAHAN)
|
1738007000NRG24120120241335773
|
12/01/2024
|
KHAJIbai
|
1738007WL060802
|
KHAJIbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
KHAJIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-046-001/4184
()
|
1738007000NRG24120120241334668
|
12/01/2024
|
mallu
|
1738007WL060773
|
mallu
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
mallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-035-001/3097-B
(AMGAHAN)
|
1738007000NRG24120120241335742
|
12/01/2024
|
sukhcharan keshriya
|
1738007WL060802
|
sukhcharan keshriya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sukhcharankeshriya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-035-001/3097-B
(AMGAHAN)
|
1738007000NRG24120120241335743
|
12/01/2024
|
sunti keshriya
|
1738007WL060802
|
sunti keshriya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
suntikeshriya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-035-001/3103-A
(AMGAHAN)
|
1738007000NRG24120120241335744
|
12/01/2024
|
sunil ukey
|
1738007WL060802
|
sunil ukey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sunilukey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-035-002/3195
(AMGAHAN)
|
1738007000NRG24120120241335498
|
12/01/2024
|
ASHOK das magre
|
1738007WL060795
|
ASHOK das magre
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
ASHOKdasmagre
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-035-002/3252
(AMGAHAN)
|
1738007000NRG24120120241335501
|
12/01/2024
|
sureshdas
|
1738007WL060795
|
sureshdas
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sureshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-035-002/3255-A
(AMGAHAN)
|
1738007000NRG24120120241335502
|
12/01/2024
|
shivrati bhasant
|
1738007WL060795
|
shivrati bhasant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
shivratibhasant
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-035-002/3291-A
(AMGAHAN)
|
1738007000NRG24120120241335510
|
12/01/2024
|
Santosh
|
1738007WL060795
|
Santosh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-035-002/3292-B
(AMGAHAN)
|
1738007000NRG24120120241335511
|
12/01/2024
|
Baratu singh meravi
|
1738007WL060795
|
Baratu singh meravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Baratusinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-046-001/4156
()
|
1738007000NRG24120120241334666
|
12/01/2024
|
siyawayi bai
|
1738007WL060773
|
siyawayi bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
siyawayibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-046-001/4156
()
|
1738007000NRG24120120241334665
|
12/01/2024
|
tam singh
|
1738007WL060773
|
tam singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
tamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-046-001/4162
()
|
1738007000NRG24120120241335864
|
12/01/2024
|
mangal singh
|
1738007WL060806
|
mangal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-046-001/4174
()
|
1738007000NRG24120120241334667
|
12/01/2024
|
PHAGAN SINGH
|
1738007WL060773
|
PHAGAN SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
PHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-046-001/4184
()
|
1738007000NRG24120120241334669
|
12/01/2024
|
ANSUL MARKAM
|
1738007WL060773
|
ANSUL MARKAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
ANSULMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAIHAR
|
MP-38-007-046-001/4197
()
|
1738007000NRG24120120241335865
|
12/01/2024
|
bhagrti bai
|
1738007WL060806
|
bhagrti bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
bhagrtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-046-001/4206
()
|
1738007000NRG24120120241335866
|
12/01/2024
|
Shyam Lal Maravi
|
1738007WL060806
|
Shyam Lal Maravi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
ShyamLalMaravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
BAIHAR
|
MP-38-007-046-001/4222
()
|
1738007000NRG24120120241334672
|
12/01/2024
|
Sukhwati
|
1738007WL060773
|
Sukhwati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAIHAR
|
MP-38-007-046-001/4223
()
|
1738007000NRG24120120241334674
|
12/01/2024
|
Rekha Bai
|
1738007WL060773
|
Rekha Bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAIHAR
|
MP-38-007-046-001/4225
()
|
1738007000NRG24120120241334676
|
12/01/2024
|
Bhadiya
|
1738007WL060773
|
Bhadiya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Bhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAIHAR
|
MP-38-007-046-001/4225
()
|
1738007000NRG24120120241334677
|
12/01/2024
|
Durgavati
|
1738007WL060773
|
Durgavati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAIHAR
|
MP-38-007-046-001/4228
()
|
1738007000NRG24120120241334679
|
12/01/2024
|
foolbati
|
1738007WL060773
|
foolbati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
foolbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAIHAR
|
MP-38-007-046-001/4228
()
|
1738007000NRG24120120241334678
|
12/01/2024
|
nen singh
|
1738007WL060773
|
nen singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAIHAR
|
MP-38-007-046-001/4228
()
|
1738007000NRG24120120241334680
|
12/01/2024
|
SANTOSHI DHURWEY
|
1738007WL060773
|
SANTOSHI DHURWEY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
SANTOSHIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAIHAR
|
MP-38-007-046-001/4234
()
|
1738007000NRG24120120241335869
|
12/01/2024
|
Sadhu Singh Maravi
|
1738007WL060806
|
Sadhu Singh Maravi
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521071
|
|
SadhuSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAIHAR
|
MP-38-007-046-001/4244
()
|
1738007000NRG24120120241334681
|
12/01/2024
|
RAM KALI MARKAM
|
1738007WL060773
|
RAM KALI MARKAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
RAMKALIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-046-001/4921
()
|
1738007000NRG24120120241335870
|
12/01/2024
|
halkki
|
1738007WL060806
|
halkki
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521071
|
|
halkki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAIHAR
|
MP-38-007-046-001/4925
()
|
1738007000NRG24120120241334682
|
12/01/2024
|
SUKHIRAM DHURWEY
|
1738007WL060773
|
SUKHIRAM DHURWEY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
SUKHIRAMDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-046-001/4930
()
|
1738007000NRG24120120241335871
|
12/01/2024
|
joti bai
|
1738007WL060806
|
joti bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
jotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-046-001/9506
()
|
1738007000NRG24120120241335422
|
12/01/2024
|
Sunita Meravi
|
1738007WL060793
|
Sunita Meravi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
SunitaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAIHAR
|
MP-38-007-046-001/9515
()
|
1738007000NRG24120120241335429
|
12/01/2024
|
DHIRAT DHURVE
|
1738007WL060793
|
DHIRAT DHURVE
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
DHIRATDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-046-001/9522
()
|
1738007000NRG24120120241335433
|
12/01/2024
|
CHANDKALI MERAVI
|
1738007WL060793
|
CHANDKALI MERAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
CHANDKALIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-046-002/3629
()
|
1738007000NRG24120120241334685
|
12/01/2024
|
dasrt
|
1738007WL060773
|
dasrt
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
dasrt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAIHAR
|
MP-38-007-046-002/3629
()
|
1738007000NRG24120120241334684
|
12/01/2024
|
kamli bai
|
1738007WL060773
|
kamli bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAIHAR
|
MP-38-007-046-002/3674
()
|
1738007000NRG24120120241334686
|
12/01/2024
|
dharam
|
1738007WL060773
|
dharam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-046-002/3674
()
|
1738007000NRG24120120241334687
|
12/01/2024
|
Sonkunvar
|
1738007WL060773
|
Sonkunvar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Sonkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAIHAR
|
MP-38-007-046-002/4208
()
|
1738007000NRG24120120241335875
|
12/01/2024
|
ITVARI SINGH
|
1738007WL060806
|
ITVARI SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
ITVARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAIHAR
|
MP-38-007-046-002/4213
()
|
1738007000NRG24120120241335876
|
12/01/2024
|
choti
|
1738007WL060806
|
choti
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
choti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAIHAR
|
MP-38-007-046-002/4217
()
|
1738007000NRG24120120241335877
|
12/01/2024
|
SUBHANJLI MARAVI
|
1738007WL060806
|
SUBHANJLI MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
SUBHANJLIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAIHAR
|
MP-38-007-046-002/4220
()
|
1738007000NRG24120120241335878
|
12/01/2024
|
Amita
|
1738007WL060806
|
Amita
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Amita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-046-002/4221
()
|
1738007000NRG24120120241334688
|
12/01/2024
|
somti
|
1738007WL060773
|
somti
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAIHAR
|
MP-38-007-046-002/4226
()
|
1738007000NRG24120120241335879
|
12/01/2024
|
Sukamat
|
1738007WL060806
|
Sukamat
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Sukamat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-046-002/4938
()
|
1738007000NRG24120120241335880
|
12/01/2024
|
Hembati
|
1738007WL060806
|
Hembati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Hembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAIHAR
|
MP-38-007-046-002/7287
()
|
1738007000NRG24120120241335438
|
12/01/2024
|
JAGDISH
|
1738007WL060793
|
JAGDISH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-046-002/9497
()
|
1738007000NRG24120120241335441
|
12/01/2024
|
MANOJ MERAVI
|
1738007WL060793
|
MANOJ MERAVI
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/03/2024
|
|
684521071
|
|
MANOJMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
47
|
BAIHAR
|
MP-38-007-035-001/3159-A
(AMGAHAN)
|
1738007000NRG24120120241335766
|
12/01/2024
|
Svatanatr
|
1738007WL060802
|
Svatanatr
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Svatanatr
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAIHAR
|
MP-38-007-045-001/1901-A
(KANDAI)
|
1738007000NRG24120120241336817
|
12/01/2024
|
Lamti
|
1738007WL060835
|
Lamti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
Lamti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-045-001/1933-A
(KANDAI)
|
1738007000NRG24120120241336818
|
12/01/2024
|
Arjun
|
1738007WL060835
|
Arjun
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-045-001/2089
(KANDAI)
|
1738007000NRG24120120241337066
|
12/01/2024
|
Sukdev
|
1738007WL060845
|
Sukdev
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-011-003/7134
(NAVHI)
|
1738007000NRG24120120241335094
|
12/01/2024
|
maniram
|
1738007WL060785
|
maniram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-011-003/7134
(NAVHI)
|
1738007000NRG24120120241335093
|
12/01/2024
|
mukesh
|
1738007WL060785
|
mukesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-011-004/6600-A
(NAVHI)
|
1738007000NRG24120120241335005
|
12/01/2024
|
Bajru
|
1738007WL060783
|
Bajru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-045-001/1901
(KANDAI)
|
1738007000NRG24120120241336816
|
12/01/2024
|
puslee bai
|
1738007WL060835
|
puslee bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
pusleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-045-001/1939
(KANDAI)
|
1738007000NRG24120120241336820
|
12/01/2024
|
kotabai
|
1738007WL060835
|
kotabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684521071
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-045-001/1992-A
(KANDAI)
|
1738007000NRG24120120241336821
|
12/01/2024
|
NNHELAL
|
1738007WL060835
|
NNHELAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
NNHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BAIHAR
|
MP-38-007-045-001/2006
(KANDAI)
|
1738007000NRG24120120241337059
|
12/01/2024
|
hariram
|
1738007WL060845
|
hariram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BAIHAR
|
MP-38-007-045-001/2016
(KANDAI)
|
1738007000NRG24120120241336824
|
12/01/2024
|
SHANTI
|
1738007WL060835
|
SHANTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-045-001/2023-A
(KANDAI)
|
1738007000NRG24120120241337060
|
12/01/2024
|
LALSINGH
|
1738007WL060845
|
LALSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521071
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-045-001/2035
(KANDAI)
|
1738007000NRG24120120241337064
|
12/01/2024
|
ANITA
|
1738007WL060845
|
ANITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-045-001/2035
(KANDAI)
|
1738007000NRG24120120241337063
|
12/01/2024
|
TIHARI
|
1738007WL060845
|
TIHARI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
TIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-045-001/2118-A
(KANDAI)
|
1738007000NRG24120120241337068
|
12/01/2024
|
Ritesh Uikey
|
1738007WL060845
|
Ritesh Uikey
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684521071
|
|
RiteshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-045-001/2136
(KANDAI)
|
1738007000NRG24120120241337069
|
12/01/2024
|
Jethusingh
|
1738007WL060845
|
Jethusingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684521071
|
|
Jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-045-001/2149-A
(KANDAI)
|
1738007000NRG24120120241337070
|
12/01/2024
|
Dinu
|
1738007WL060845
|
Dinu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Dinu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-045-001/2151
(KANDAI)
|
1738007000NRG24120120241337072
|
12/01/2024
|
shivkumar
|
1738007WL060845
|
shivkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
BAIHAR
|
MP-38-007-045-001/2151-A
(KANDAI)
|
1738007000NRG24120120241337073
|
12/01/2024
|
CHANDRAKUMAR
|
1738007WL060845
|
CHANDRAKUMAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-045-001/7171-A
(KANDAI)
|
1738007000NRG24120120241336825
|
12/01/2024
|
BUDHVARO
|
1738007WL060835
|
BUDHVARO
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
BUDHVARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-045-001/2030
(KANDAI)
|
1738007000NRG24120120241337062
|
12/01/2024
|
Arun meravi
|
1738007WL060845
|
Arun meravi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Arunmeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BAIHAR
|
MP-38-007-011-004/6508
(NAVHI)
|
1738007000NRG24120120241335003
|
12/01/2024
|
anatram
|
1738007WL060783
|
anatram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
anatram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-011-004/6599-A
(NAVHI)
|
1738007000NRG24120120241335004
|
12/01/2024
|
Brijlal
|
1738007WL060783
|
Brijlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Brijlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-011-004/6608
(NAVHI)
|
1738007000NRG24120120241335006
|
12/01/2024
|
lachhanu
|
1738007WL060783
|
lachhanu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
lachhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAIHAR
|
MP-38-007-011-004/6608-D
(NAVHI)
|
1738007000NRG24120120241335007
|
12/01/2024
|
sukartin
|
1738007WL060783
|
sukartin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sukartin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAIHAR
|
MP-38-007-035-001/3073-A
(AMGAHAN)
|
1738007000NRG24120120241335737
|
12/01/2024
|
rajendra
|
1738007WL060802
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-035-001/3081
(AMGAHAN)
|
1738007000NRG24120120241335740
|
12/01/2024
|
Thakurram Meravi
|
1738007WL060802
|
Thakurram Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
ThakurramMeravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-035-001/3105
(AMGAHAN)
|
1738007000NRG24120120241335747
|
12/01/2024
|
UMASHANKAR
|
1738007WL060802
|
UMASHANKAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-035-001/3109
(AMGAHAN)
|
1738007000NRG24120120241335748
|
12/01/2024
|
manohar
|
1738007WL060802
|
manohar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-035-001/3140-B
(AMGAHAN)
|
1738007000NRG24120120241335753
|
12/01/2024
|
Amar singh pandre
|
1738007WL060802
|
Amar singh pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684521071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BAIHAR
|
MP-38-007-035-001/3153-B
(AMGAHAN)
|
1738007000NRG24120120241335763
|
12/01/2024
|
Ghaskali armo
|
1738007WL060802
|
Ghaskali armo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Ghaskaliarmo
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-035-002/3178
(AMGAHAN)
|
1738007000NRG24120120241335481
|
12/01/2024
|
Mahasingh
|
1738007WL060795
|
Mahasingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-035-002/3186-A
(AMGAHAN)
|
1738007000NRG24120120241335490
|
12/01/2024
|
birjha bai korche
|
1738007WL060795
|
birjha bai korche
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
birjhabaikorche
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-035-002/3189
(AMGAHAN)
|
1738007000NRG24120120241335493
|
12/01/2024
|
madhuree
|
1738007WL060795
|
madhuree
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
madhuree
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-035-002/3196
(AMGAHAN)
|
1738007000NRG24120120241335500
|
12/01/2024
|
Lalita parte
|
1738007WL060795
|
Lalita parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Lalitaparte
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-035-002/3196
(AMGAHAN)
|
1738007000NRG24120120241335499
|
12/01/2024
|
Manglo bai parte
|
1738007WL060795
|
Manglo bai parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Manglobaiparte
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-035-002/3257-A
(AMGAHAN)
|
1738007000NRG24120120241335505
|
12/01/2024
|
Dallu singh
|
1738007WL060795
|
Dallu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Dallusingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-035-002/3307-C
(AMGAHAN)
|
1738007000NRG24120120241335516
|
12/01/2024
|
Gouthar Singh Markam
|
1738007WL060795
|
Gouthar Singh Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
GoutharSinghMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAIHAR
|
MP-38-007-035-002/3316
(AMGAHAN)
|
1738007000NRG24120120241335518
|
12/01/2024
|
kisan
|
1738007WL060795
|
kisan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-045-001/2000-A
(KANDAI)
|
1738007000NRG24120120241336823
|
12/01/2024
|
SAVETRI
|
1738007WL060835
|
SAVETRI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
SAVETRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-045-001/2087-A
(KANDAI)
|
1738007000NRG24120120241337065
|
12/01/2024
|
Prakash
|
1738007WL060845
|
Prakash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-045-001/2107
(KANDAI)
|
1738007000NRG24120120241337067
|
12/01/2024
|
KUSHUNLATA
|
1738007WL060845
|
KUSHUNLATA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
KUSHUNLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-045-001/2149-A
(KANDAI)
|
1738007000NRG24120120241337071
|
12/01/2024
|
Santkala
|
1738007WL060845
|
Santkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Santkala
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-050-002/4678
(MOHARAI (F))
|
1738007000NRG24120120241337033
|
12/01/2024
|
RITU
|
1738007WL060844
|
RITU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-050-002/6301
(MOHARAI (F))
|
1738007000NRG24120120241337057
|
12/01/2024
|
AMAR SINGH DHURVE
|
1738007WL060844
|
AMAR SINGH DHURVE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
AMARSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
93
|
BAIHAR
|
MP-38-007-045-001/2023-A
(KANDAI)
|
1738007000NRG24120120241337061
|
12/01/2024
|
LALEETA
|
1738007WL060845
|
LALEETA
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521071
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
BAIHAR
|
MP-38-007-046-001/9493-B
()
|
1738007000NRG24120120241335873
|
12/01/2024
|
JAYANTI DHURWEY
|
1738007WL060806
|
JAYANTI DHURWEY
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
JAYANTIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
BAIHAR
|
MP-38-007-050-002/4740
(MOHARAI (F))
|
1738007000NRG24120120241337046
|
12/01/2024
|
KAMLESH KUMAR TEKAM
|
1738007WL060844
|
KAMLESH KUMAR TEKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
KAMLESHKUMARTEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BAIHAR
|
MP-38-007-035-001/3153-B
(AMGAHAN)
|
1738007000NRG24120120241335762
|
12/01/2024
|
Sant lal armo
|
1738007WL060802
|
Sant lal armo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Santlalarmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-035-002/3278-B
(AMGAHAN)
|
1738007000NRG24120120241335509
|
12/01/2024
|
chita bai
|
1738007WL060795
|
chita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
chitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-035-002/3310-A
(AMGAHAN)
|
1738007000NRG24120120241335517
|
12/01/2024
|
Man singh
|
1738007WL060795
|
Man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-045-001/1937-A
(KANDAI)
|
1738007000NRG24120120241336819
|
12/01/2024
|
Sukhiya dhurwey
|
1738007WL060835
|
Sukhiya dhurwey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
Sukhiyadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAIHAR
|
MP-38-007-045-001/1998-A
(KANDAI)
|
1738007000NRG24120120241336822
|
12/01/2024
|
suneebai
|
1738007WL060835
|
suneebai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
suneebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAIHAR
|
MP-38-007-050-002/4615-A
(MOHARAI (F))
|
1738007000NRG24120120241337031
|
12/01/2024
|
Rahul Kumar
|
1738007WL060844
|
Rahul Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
RahulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAIHAR
|
MP-38-007-050-002/4714
(MOHARAI (F))
|
1738007000NRG24120120241337040
|
12/01/2024
|
Ameerchand Dhurwey
|
1738007WL060844
|
Ameerchand Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
AmeerchandDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAIHAR
|
MP-38-007-050-002/4746
(MOHARAI (F))
|
1738007000NRG24120120241337048
|
12/01/2024
|
DEVNAND DHURWEY
|
1738007WL060844
|
DEVNAND DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
DEVNANDDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAIHAR
|
MP-38-007-050-002/4746
(MOHARAI (F))
|
1738007000NRG24120120241337049
|
12/01/2024
|
sonkali dhurwey
|
1738007WL060844
|
sonkali dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sonkalidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-050-002/6299
(MOHARAI (F))
|
1738007000NRG24120120241337055
|
12/01/2024
|
BALRAM
|
1738007WL060844
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-035-001/3155-A
(AMGAHAN)
|
1738007000NRG24120120241335765
|
12/01/2024
|
SURESH
|
1738007WL060802
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-046-001/110
()
|
1738007000NRG24120120241335409
|
12/01/2024
|
BRAMOHAN MARAVI
|
1738007WL060793
|
BRAMOHAN MARAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
BRAMOHANMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
108
|
BAIHAR
|
MP-38-007-014-002/10315
(KADLA(F))
|
1738007000NRG24120120241334660
|
12/01/2024
|
sukhanti Dhurwey
|
1738007WL060772
|
sukhanti Dhurwey
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521071
|
|
sukhantiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAIHAR
|
MP-38-007-014-002/10316
(KADLA(F))
|
1738007000NRG24120120241334661
|
12/01/2024
|
pramila
|
1738007WL060772
|
pramila
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521071
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAIHAR
|
MP-38-007-014-002/9432
(KADLA(F))
|
1738007000NRG24120120241334662
|
12/01/2024
|
amarsingh
|
1738007WL060772
|
amarsingh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521071
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAIHAR
|
MP-38-007-014-002/9436
(KADLA(F))
|
1738007000NRG24120120241334663
|
12/01/2024
|
gangavati
|
1738007WL060772
|
gangavati
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521071
|
|
gangavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAIHAR
|
MP-38-007-014-002/9461-B
(KADLA(F))
|
1738007000NRG24120120241334664
|
12/01/2024
|
SUBHASH
|
1738007WL060772
|
SUBHASH
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521071
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-035-001/3070
(AMGAHAN)
|
1738007000NRG24120120241335736
|
12/01/2024
|
kalibai dhurve
|
1738007WL060802
|
kalibai dhurve
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
kalibaidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAIHAR
|
MP-38-007-035-001/3077-A
(AMGAHAN)
|
1738007000NRG24120120241335738
|
12/01/2024
|
GANPAT singh
|
1738007WL060802
|
GANPAT singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
GANPATsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-035-001/3104
(AMGAHAN)
|
1738007000NRG24120120241335745
|
12/01/2024
|
bhagrati
|
1738007WL060802
|
bhagrati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
bhagrati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
BAIHAR
|
MP-38-007-035-001/3104-B
(AMGAHAN)
|
1738007000NRG24120120241335746
|
12/01/2024
|
magli
|
1738007WL060802
|
magli
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
magli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAIHAR
|
MP-38-007-035-001/3118
(AMGAHAN)
|
1738007000NRG24120120241335749
|
12/01/2024
|
dasmabai
|
1738007WL060802
|
dasmabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-035-001/3130
(AMGAHAN)
|
1738007000NRG24120120241335750
|
12/01/2024
|
PURAN
|
1738007WL060802
|
PURAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-035-001/3133
(AMGAHAN)
|
1738007000NRG24120120241335751
|
12/01/2024
|
chotelal
|
1738007WL060802
|
chotelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-035-001/3133
(AMGAHAN)
|
1738007000NRG24120120241335752
|
12/01/2024
|
Janno bai uikey
|
1738007WL060802
|
Janno bai uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Jannobaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-035-001/3144
(AMGAHAN)
|
1738007000NRG24120120241335755
|
12/01/2024
|
BASANTA
|
1738007WL060802
|
BASANTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-035-001/3145-B
(AMGAHAN)
|
1738007000NRG24120120241335757
|
12/01/2024
|
Sugan bai
|
1738007WL060802
|
Sugan bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-035-001/3153-A
(AMGAHAN)
|
1738007000NRG24120120241335760
|
12/01/2024
|
RAYSINGH
|
1738007WL060802
|
RAYSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-035-001/3153-A
(AMGAHAN)
|
1738007000NRG24120120241335761
|
12/01/2024
|
SAMALBATI
|
1738007WL060802
|
SAMALBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
SAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-035-001/3165
(AMGAHAN)
|
1738007000NRG24120120241335768
|
12/01/2024
|
dharam singh meravi
|
1738007WL060802
|
dharam singh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
dharamsinghmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAIHAR
|
MP-38-007-035-001/6253-A
(AMGAHAN)
|
1738007000NRG24120120241335769
|
12/01/2024
|
SOHAN singh meravi
|
1738007WL060802
|
SOHAN singh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
SOHANsinghmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
BAIHAR
|
MP-38-007-035-001/6386
(AMGAHAN)
|
1738007000NRG24120120241335771
|
12/01/2024
|
indarlal
|
1738007WL060802
|
indarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
indarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAIHAR
|
MP-38-007-035-001/6390
(AMGAHAN)
|
1738007000NRG24120120241335772
|
12/01/2024
|
mungiya
|
1738007WL060802
|
mungiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
mungiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-035-002/3174
(AMGAHAN)
|
1738007000NRG24120120241335477
|
12/01/2024
|
pawarin
|
1738007WL060795
|
pawarin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
pawarin
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-035-002/3178
(AMGAHAN)
|
1738007000NRG24120120241335480
|
12/01/2024
|
Sita bai Dhurwey
|
1738007WL060795
|
Sita bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
SitabaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-035-002/3181
(AMGAHAN)
|
1738007000NRG24120120241335485
|
12/01/2024
|
samarudas
|
1738007WL060795
|
samarudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
samarudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-035-002/3181
(AMGAHAN)
|
1738007000NRG24120120241335484
|
12/01/2024
|
shalbai
|
1738007WL060795
|
shalbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
shalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-035-002/3182
(AMGAHAN)
|
1738007000NRG24120120241335486
|
12/01/2024
|
fulabai
|
1738007WL060795
|
fulabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAIHAR
|
MP-38-007-035-002/3187
(AMGAHAN)
|
1738007000NRG24120120241335492
|
12/01/2024
|
gita
|
1738007WL060795
|
gita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-035-002/3190
(AMGAHAN)
|
1738007000NRG24120120241335494
|
12/01/2024
|
jalamdas
|
1738007WL060795
|
jalamdas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
jalamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-035-002/3193
(AMGAHAN)
|
1738007000NRG24120120241335497
|
12/01/2024
|
Chotti bai
|
1738007WL060795
|
Chotti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Chottibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-035-002/3257-A
(AMGAHAN)
|
1738007000NRG24120120241335504
|
12/01/2024
|
gangasingh
|
1738007WL060795
|
gangasingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
gangasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-035-002/3268-A
(AMGAHAN)
|
1738007000NRG24120120241335507
|
12/01/2024
|
fulsingh
|
1738007WL060795
|
fulsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-035-002/3270
(AMGAHAN)
|
1738007000NRG24120120241335508
|
12/01/2024
|
KARANSINGH
|
1738007WL060795
|
KARANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-035-002/3299
(AMGAHAN)
|
1738007000NRG24120120241335514
|
12/01/2024
|
Mahudas
|
1738007WL060795
|
Mahudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Mahudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-046-001/4201
()
|
1738007000NRG24120120241334670
|
12/01/2024
|
Jagt Singh
|
1738007WL060773
|
Jagt Singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
JagtSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-046-001/4201
()
|
1738007000NRG24120120241334671
|
12/01/2024
|
Rambati bai
|
1738007WL060773
|
Rambati bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAIHAR
|
MP-38-007-046-001/7291
()
|
1738007000NRG24120120241335410
|
12/01/2024
|
RATOBAI
|
1738007WL060793
|
RATOBAI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
RATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-046-001/9471
()
|
1738007000NRG24120120241335411
|
12/01/2024
|
Dev Lal
|
1738007WL060793
|
Dev Lal
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
DevLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-046-001/9472
()
|
1738007000NRG24120120241335412
|
12/01/2024
|
HIRMA BAI
|
1738007WL060793
|
HIRMA BAI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
HIRMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-046-001/9479
()
|
1738007000NRG24120120241335413
|
12/01/2024
|
Rupetin Bai
|
1738007WL060793
|
Rupetin Bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
RupetinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-046-001/9484
()
|
1738007000NRG24120120241335414
|
12/01/2024
|
PREMBATI
|
1738007WL060793
|
PREMBATI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-046-001/9488
()
|
1738007000NRG24120120241335415
|
12/01/2024
|
Fagnee
|
1738007WL060793
|
Fagnee
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Fagnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-046-001/9491
()
|
1738007000NRG24120120241335416
|
12/01/2024
|
Laxmi Bai Dhurwey
|
1738007WL060793
|
Laxmi Bai Dhurwey
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
LaxmiBaiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAIHAR
|
MP-38-007-046-001/9500
()
|
1738007000NRG24120120241335417
|
12/01/2024
|
kamal
|
1738007WL060793
|
kamal
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-046-001/9502
()
|
1738007000NRG24120120241335418
|
12/01/2024
|
Santri
|
1738007WL060793
|
Santri
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Santri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-046-001/9504
()
|
1738007000NRG24120120241335419
|
12/01/2024
|
biran bai
|
1738007WL060793
|
biran bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
biranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-046-001/9505
()
|
1738007000NRG24120120241335420
|
12/01/2024
|
kanti bai
|
1738007WL060793
|
kanti bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-046-001/9506
()
|
1738007000NRG24120120241335421
|
12/01/2024
|
dhularin
|
1738007WL060793
|
dhularin
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
dhularin
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-046-001/9508
()
|
1738007000NRG24120120241335424
|
12/01/2024
|
Bhagwati
|
1738007WL060793
|
Bhagwati
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-046-001/9511
()
|
1738007000NRG24120120241335426
|
12/01/2024
|
RATUSINGH
|
1738007WL060793
|
RATUSINGH
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
RATUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAIHAR
|
MP-38-007-046-001/9512
()
|
1738007000NRG24120120241335427
|
12/01/2024
|
KANTI BAI MERAVI
|
1738007WL060793
|
KANTI BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
KANTIBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-046-001/9514
()
|
1738007000NRG24120120241335428
|
12/01/2024
|
Dansingh
|
1738007WL060793
|
Dansingh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-046-001/9518
()
|
1738007000NRG24120120241335430
|
12/01/2024
|
premsingh
|
1738007WL060793
|
premsingh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-046-001/9519
()
|
1738007000NRG24120120241335432
|
12/01/2024
|
samro bai
|
1738007WL060793
|
samro bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
samrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAIHAR
|
MP-38-007-046-001/9519
()
|
1738007000NRG24120120241335431
|
12/01/2024
|
suraktin
|
1738007WL060793
|
suraktin
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
suraktin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-046-001/9573
()
|
1738007000NRG24120120241335434
|
12/01/2024
|
sukrtin
|
1738007WL060793
|
sukrtin
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
sukrtin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-046-001/96
()
|
1738007000NRG24120120241335435
|
12/01/2024
|
TRIVENI BAI DHURWEY
|
1738007WL060793
|
TRIVENI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
TRIVENIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-046-002/1124-A
()
|
1738007000NRG24120120241334683
|
12/01/2024
|
Manki Bai
|
1738007WL060773
|
Manki Bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
MankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAIHAR
|
MP-38-007-046-002/4197
()
|
1738007000NRG24120120241335874
|
12/01/2024
|
MANGLI BAI DHURWEY
|
1738007WL060806
|
MANGLI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
MANGLIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-046-002/7151
()
|
1738007000NRG24120120241334689
|
12/01/2024
|
Ginnu Singh
|
1738007WL060773
|
Ginnu Singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
GinnuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-046-002/7287
()
|
1738007000NRG24120120241335437
|
12/01/2024
|
Rukmadi
|
1738007WL060793
|
Rukmadi
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Rukmadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-046-002/9474
()
|
1738007000NRG24120120241335440
|
12/01/2024
|
PAVARIN BAI MERAVI
|
1738007WL060793
|
PAVARIN BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
PAVARINBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-046-002/9508
()
|
1738007000NRG24120120241335442
|
12/01/2024
|
BHIRAN BAI MARAVI
|
1738007WL060793
|
BHIRAN BAI MARAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
BHIRANBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-046-002/9519
()
|
1738007000NRG24120120241334690
|
12/01/2024
|
GOMATI BAI MARKAM
|
1738007WL060773
|
GOMATI BAI MARKAM
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
GOMATIBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-046-002/97
()
|
1738007000NRG24120120241335774
|
12/01/2024
|
SAMARIN BAI
|
1738007WL060803
|
SAMARIN BAI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521071
|
|
SAMARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-050-002/4615-A
(MOHARAI (F))
|
1738007000NRG24120120241337030
|
12/01/2024
|
IMLA DHURWEY
|
1738007WL060844
|
IMLA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
IMLADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-050-002/4636
(MOHARAI (F))
|
1738007000NRG24120120241337032
|
12/01/2024
|
santram
|
1738007WL060844
|
santram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-050-002/4687-A
(MOHARAI (F))
|
1738007000NRG24120120241337034
|
12/01/2024
|
PANCHAM
|
1738007WL060844
|
PANCHAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
684521071
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-050-002/4687-D
(MOHARAI (F))
|
1738007000NRG24120120241337035
|
12/01/2024
|
BHANWER SINGH
|
1738007WL060844
|
BHANWER SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
BHANWERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-050-002/4688
(MOHARAI (F))
|
1738007000NRG24120120241337036
|
12/01/2024
|
Kadiyabai
|
1738007WL060844
|
Kadiyabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Kadiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-050-002/4713
(MOHARAI (F))
|
1738007000NRG24120120241337037
|
12/01/2024
|
sarlabai
|
1738007WL060844
|
sarlabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-050-002/4713-A
(MOHARAI (F))
|
1738007000NRG24120120241337038
|
12/01/2024
|
ramsingh dhurwey
|
1738007WL060844
|
ramsingh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
ramsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-050-002/4714
(MOHARAI (F))
|
1738007000NRG24120120241337039
|
12/01/2024
|
samharo
|
1738007WL060844
|
samharo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
samharo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAIHAR
|
MP-38-007-050-002/4715
(MOHARAI (F))
|
1738007000NRG24120120241337041
|
12/01/2024
|
sudeshna
|
1738007WL060844
|
sudeshna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sudeshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-050-002/4716
(MOHARAI (F))
|
1738007000NRG24120120241337042
|
12/01/2024
|
Amar Singh
|
1738007WL060844
|
Amar Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
AmarSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
BAIHAR
|
MP-38-007-050-002/4739
(MOHARAI (F))
|
1738007000NRG24120120241337044
|
12/01/2024
|
Santlal Dhurwey
|
1738007WL060844
|
Santlal Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
SantlalDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-050-002/4740
(MOHARAI (F))
|
1738007000NRG24120120241337047
|
12/01/2024
|
Maiti
|
1738007WL060844
|
Maiti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Maiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAIHAR
|
MP-38-007-050-002/4740
(MOHARAI (F))
|
1738007000NRG24120120241337045
|
12/01/2024
|
Sukhiya Bai
|
1738007WL060844
|
Sukhiya Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
SukhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAIHAR
|
MP-38-007-050-002/4747
(MOHARAI (F))
|
1738007000NRG24120120241337050
|
12/01/2024
|
INDAL SINGH DHURWEY
|
1738007WL060844
|
INDAL SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
INDALSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-050-002/4764
(MOHARAI (F))
|
1738007000NRG24120120241337051
|
12/01/2024
|
Motiram
|
1738007WL060844
|
Motiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Motiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
BAIHAR
|
MP-38-007-050-002/4764-A
(MOHARAI (F))
|
1738007000NRG24120120241337052
|
12/01/2024
|
dhirsingh
|
1738007WL060844
|
dhirsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-050-002/4816
(MOHARAI (F))
|
1738007000NRG24120120241337053
|
12/01/2024
|
Harilal
|
1738007WL060844
|
Harilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-050-002/6277
(MOHARAI (F))
|
1738007000NRG24120120241337054
|
12/01/2024
|
RAMKALI DHURWEY
|
1738007WL060844
|
RAMKALI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
RAMKALIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAIHAR
|
MP-38-007-050-002/6301
(MOHARAI (F))
|
1738007000NRG24120120241337056
|
12/01/2024
|
SUNITA
|
1738007WL060844
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-050-002/6329
(MOHARAI (F))
|
1738007000NRG24120120241337058
|
12/01/2024
|
Gaytri
|
1738007WL060844
|
Gaytri
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
192
|
BAIHAR
|
MP-38-007-035-001/3078-A
(AMGAHAN)
|
1738007000NRG24120120241335739
|
12/01/2024
|
Dropti bai
|
1738007WL060802
|
Dropti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAIHAR
|
MP-38-007-035-001/3093
(AMGAHAN)
|
1738007000NRG24120120241335741
|
12/01/2024
|
Sonu lal yadav
|
1738007WL060802
|
Sonu lal yadav
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521071
|
|
Sonulalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-035-001/3143-A
(AMGAHAN)
|
1738007000NRG24120120241335754
|
12/01/2024
|
sarasvati Gond
|
1738007WL060802
|
sarasvati Gond
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sarasvatiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAIHAR
|
MP-38-007-035-001/3145
(AMGAHAN)
|
1738007000NRG24120120241335756
|
12/01/2024
|
suni bai dhurwey
|
1738007WL060802
|
suni bai dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sunibaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-035-001/3151
(AMGAHAN)
|
1738007000NRG24120120241335758
|
12/01/2024
|
Itwari
|
1738007WL060802
|
Itwari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521071
|
|
Itwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-035-001/3152-B
(AMGAHAN)
|
1738007000NRG24120120241335759
|
12/01/2024
|
Hironda bai armo
|
1738007WL060802
|
Hironda bai armo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Hirondabaiarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-035-001/3165
(AMGAHAN)
|
1738007000NRG24120120241335767
|
12/01/2024
|
chameli meravi
|
1738007WL060802
|
chameli meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
chamelimeravi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-035-001/6386
(AMGAHAN)
|
1738007000NRG24120120241335770
|
12/01/2024
|
anita
|
1738007WL060802
|
anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-035-002/3174
(AMGAHAN)
|
1738007000NRG24120120241335476
|
12/01/2024
|
Bhadua
|
1738007WL060795
|
Bhadua
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Bhadua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-035-002/3176
(AMGAHAN)
|
1738007000NRG24120120241335479
|
12/01/2024
|
Bipatia bai bhasant
|
1738007WL060795
|
Bipatia bai bhasant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Bipatiabaibhasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-035-002/3176
(AMGAHAN)
|
1738007000NRG24120120241335478
|
12/01/2024
|
sampat das
|
1738007WL060795
|
sampat das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sampatdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-035-002/3179
(AMGAHAN)
|
1738007000NRG24120120241335482
|
12/01/2024
|
budhsingh
|
1738007WL060795
|
budhsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-035-002/3179
(AMGAHAN)
|
1738007000NRG24120120241335483
|
12/01/2024
|
kamla bai
|
1738007WL060795
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-035-002/3183
(AMGAHAN)
|
1738007000NRG24120120241335487
|
12/01/2024
|
ganga
|
1738007WL060795
|
ganga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-035-002/3183
(AMGAHAN)
|
1738007000NRG24120120241335488
|
12/01/2024
|
Yashoda bai sarote
|
1738007WL060795
|
Yashoda bai sarote
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Yashodabaisarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAIHAR
|
MP-38-007-035-002/3186
(AMGAHAN)
|
1738007000NRG24120120241335489
|
12/01/2024
|
bhagwan
|
1738007WL060795
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-035-002/3187
(AMGAHAN)
|
1738007000NRG24120120241335491
|
12/01/2024
|
bandudas
|
1738007WL060795
|
bandudas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
bandudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-035-002/3191
(AMGAHAN)
|
1738007000NRG24120120241335495
|
12/01/2024
|
saroda
|
1738007WL060795
|
saroda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
saroda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-035-002/3193
(AMGAHAN)
|
1738007000NRG24120120241335496
|
12/01/2024
|
LILA
|
1738007WL060795
|
LILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-035-002/3256
(AMGAHAN)
|
1738007000NRG24120120241335503
|
12/01/2024
|
samrat singh Armo
|
1738007WL060795
|
samrat singh Armo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
samratsinghArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-035-002/3258
(AMGAHAN)
|
1738007000NRG24120120241335506
|
12/01/2024
|
kamal singh
|
1738007WL060795
|
kamal singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521071
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-035-002/3296
(AMGAHAN)
|
1738007000NRG24120120241335512
|
12/01/2024
|
HIROBAI
|
1738007WL060795
|
HIROBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
HIROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-035-002/3298
(AMGAHAN)
|
1738007000NRG24120120241335513
|
12/01/2024
|
Anita bhasant
|
1738007WL060795
|
Anita bhasant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
Anitabhasant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BAIHAR
|
MP-38-007-035-002/3303
(AMGAHAN)
|
1738007000NRG24120120241335515
|
12/01/2024
|
sohan
|
1738007WL060795
|
sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-046-001/4207
()
|
1738007000NRG24120120241335867
|
12/01/2024
|
Kunti Bai
|
1738007WL060806
|
Kunti Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
KuntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-046-001/4214
()
|
1738007000NRG24120120241335868
|
12/01/2024
|
SHANTI BAI MERAVI
|
1738007WL060806
|
SHANTI BAI MERAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
SHANTIBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-046-001/4222
()
|
1738007000NRG24120120241334673
|
12/01/2024
|
Molvi Singh Markam
|
1738007WL060773
|
Molvi Singh Markam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
MolviSinghMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAIHAR
|
MP-38-007-046-001/4223
()
|
1738007000NRG24120120241334675
|
12/01/2024
|
PREM SINGH DHURWEY
|
1738007WL060773
|
PREM SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
PREMSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAIHAR
|
MP-38-007-046-001/4940
()
|
1738007000NRG24120120241335872
|
12/01/2024
|
NEMSINGH MARKAM
|
1738007WL060806
|
NEMSINGH MARKAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
NEMSINGHMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
BAIHAR
|
MP-38-007-046-001/9507
()
|
1738007000NRG24120120241335423
|
12/01/2024
|
PANCHO BAI DHURWEY
|
1738007WL060793
|
PANCHO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
PANCHOBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-046-001/9510
()
|
1738007000NRG24120120241335425
|
12/01/2024
|
Suratiya
|
1738007WL060793
|
Suratiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
Suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-046-002/4951
()
|
1738007000NRG24120120241335436
|
12/01/2024
|
GANESH MERAVI
|
1738007WL060793
|
GANESH MERAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
GANESHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAIHAR
|
MP-38-007-046-002/9468
()
|
1738007000NRG24120120241335439
|
12/01/2024
|
CHOTI BAI
|
1738007WL060793
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684521071
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-050-002/4737
(MOHARAI (F))
|
1738007000NRG24120120241337043
|
12/01/2024
|
lalsingh
|
1738007WL060844
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521071
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297908
|
297908
|
|
|
|
|
|
|
|