|
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-38-007-033-002/1636
(PANDUTALA)
|
1738007000NRG24160220241529802
|
17/02/2024
|
samharo bai
|
1738007WL067122
|
samharo bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
samharobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-029-002/2761
(DALDALA)
|
1738007000NRG24160220241529696
|
17/02/2024
|
mira bai
|
1738007WL067113
|
mira bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/04/2024
|
|
303161958
|
|
mirabai
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-029-002/2605
(DALDALA)
|
1738007000NRG24160220241529686
|
17/02/2024
|
SONARIN WO SUKHCHAND
|
1738007WL067113
|
SONARIN WO SUKHCHAND
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161958
|
|
SONARINWOSUKHCHAND
|
CANARA BANK(508532)
|
|
4
|
BAIHAR
|
MP-38-007-029-002/2655
(DALDALA)
|
1738007000NRG24160220241529692
|
17/02/2024
|
RAMBATI BHOYER
|
1738007WL067113
|
RAMBATI BHOYER
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161958
|
|
RAMBATIBHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-033-002/1694-A
(PANDUTALA)
|
1738007000NRG24160220241529805
|
17/02/2024
|
SAVITA MARAVI
|
1738007WL067122
|
SAVITA MARAVI
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SAVITAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-033-002/1325
(PANDUTALA)
|
1738007000NRG24160220241529771
|
17/02/2024
|
Santri
|
1738007WL067122
|
Santri
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
Santri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-004-002/4094
(SIJORA)
|
1738007000NRG24160220241531493
|
17/02/2024
|
lalita
|
1738007WL067196
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-004-002/4094
(SIJORA)
|
1738007000NRG24160220241531494
|
17/02/2024
|
lamusingh
|
1738007WL067196
|
lamusingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
lamusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BAIHAR
|
MP-38-007-004-002/4106
(SIJORA)
|
1738007000NRG24160220241531497
|
17/02/2024
|
darsan
|
1738007WL067196
|
darsan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
darsan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-004-002/4138
(SIJORA)
|
1738007000NRG24160220241531499
|
17/02/2024
|
kumansingh
|
1738007WL067196
|
kumansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
kumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-004-002/4138
(SIJORA)
|
1738007000NRG24160220241531498
|
17/02/2024
|
sonkuvarbai
|
1738007WL067196
|
sonkuvarbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
sonkuvarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-004-002/4149
(SIJORA)
|
1738007000NRG24160220241531500
|
17/02/2024
|
basanti
|
1738007WL067196
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-004-002/4149
(SIJORA)
|
1738007000NRG24160220241531501
|
17/02/2024
|
besahu
|
1738007WL067196
|
besahu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
besahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
BAIHAR
|
MP-38-007-038-002/1126
(MOHBATTA)
|
1738007000NRG24160220241532226
|
17/02/2024
|
RAKESH
|
1738007WL067233
|
RAKESH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161958
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAIHAR
|
MP-38-007-056-001/408
(GARHI)
|
1738007000NRG24170220241532964
|
17/02/2024
|
CHAINI BAI
|
1738007WL067265
|
CHAINI BAI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161958
|
|
CHAINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-033-002/1339
(PANDUTALA)
|
1738007000NRG24160220241529773
|
17/02/2024
|
JHAMIYA
|
1738007WL067122
|
JHAMIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-033-002/1436-A
(PANDUTALA)
|
1738007000NRG24160220241529775
|
17/02/2024
|
Prem Singh Dhurwey
|
1738007WL067122
|
Prem Singh Dhurwey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
PremSinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-033-002/1497
(PANDUTALA)
|
1738007000NRG24160220241529785
|
17/02/2024
|
Hanslal
|
1738007WL067122
|
Hanslal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Hanslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAIHAR
|
MP-38-007-033-002/1579
(PANDUTALA)
|
1738007000NRG24160220241529795
|
17/02/2024
|
Sunita Bai
|
1738007WL067122
|
Sunita Bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-033-002/1704
(PANDUTALA)
|
1738007000NRG24160220241529806
|
17/02/2024
|
RASHMI MARAVI
|
1738007WL067122
|
RASHMI MARAVI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
RASHMIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-029-002/2603
(DALDALA)
|
1738007000NRG24160220241529685
|
17/02/2024
|
MANSHRAM FUNDANE
|
1738007WL067113
|
MANSHRAM FUNDANE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
MANSHRAMFUNDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-029-002/2607
(DALDALA)
|
1738007000NRG24160220241529688
|
17/02/2024
|
FAGULAL
|
1738007WL067113
|
FAGULAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-029-002/2607
(DALDALA)
|
1738007000NRG24160220241529687
|
17/02/2024
|
TARA
|
1738007WL067113
|
TARA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161958
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-029-002/2617
(DALDALA)
|
1738007000NRG24160220241529689
|
17/02/2024
|
urmila
|
1738007WL067113
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAIHAR
|
MP-38-007-029-002/2635
(DALDALA)
|
1738007000NRG24160220241529690
|
17/02/2024
|
surmila
|
1738007WL067113
|
surmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-029-002/2686-A
(DALDALA)
|
1738007000NRG24160220241529694
|
17/02/2024
|
barman bai
|
1738007WL067113
|
barman bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161958
|
|
barmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-029-002/2732
(DALDALA)
|
1738007000NRG24160220241529695
|
17/02/2024
|
sukbatti
|
1738007WL067113
|
sukbatti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161958
|
|
sukbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAIHAR
|
MP-38-007-029-002/2768
(DALDALA)
|
1738007000NRG24160220241529697
|
17/02/2024
|
dulichand
|
1738007WL067113
|
dulichand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161958
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BAIHAR
|
MP-38-007-029-002/2768
(DALDALA)
|
1738007000NRG24160220241529698
|
17/02/2024
|
URMILA KATRE
|
1738007WL067113
|
URMILA KATRE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161958
|
|
URMILAKATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAIHAR
|
MP-38-007-029-002/2798
(DALDALA)
|
1738007000NRG24160220241529699
|
17/02/2024
|
MILA SAHARE
|
1738007WL067113
|
MILA SAHARE
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
303161958
|
|
MILASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-029-002/2818
(DALDALA)
|
1738007000NRG24160220241529700
|
17/02/2024
|
NIRMALA SHIV PRASAD
|
1738007WL067113
|
NIRMALA SHIV PRASAD
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161958
|
|
NIRMALASHIVPRASAD
|
GENERAL POST OFFICE(607245)
|
|
32
|
BAIHAR
|
MP-38-007-029-002/2983
(DALDALA)
|
1738007000NRG24160220241529701
|
17/02/2024
|
anita
|
1738007WL067113
|
anita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161958
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-014-001/1175
(KADLA(F))
|
1738007000NRG24160220241528925
|
17/02/2024
|
Durpati
|
1738007WL067087
|
Durpati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Durpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAIHAR
|
MP-38-007-014-001/1188-A
(KADLA(F))
|
1738007000NRG24160220241528928
|
17/02/2024
|
Bagvati
|
1738007WL067087
|
Bagvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
Bagvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-014-001/1193
(KADLA(F))
|
1738007000NRG24160220241528930
|
17/02/2024
|
Bilso Bai tekam
|
1738007WL067087
|
Bilso Bai tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
BilsoBaitekam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-014-001/1198-A
(KADLA(F))
|
1738007000NRG24160220241528934
|
17/02/2024
|
pinki
|
1738007WL067087
|
pinki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAIHAR
|
MP-38-007-014-001/1228-A
(KADLA(F))
|
1738007000NRG24160220241528941
|
17/02/2024
|
IMLA
|
1738007WL067087
|
IMLA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-022-002/274-A
(DHIRI (F))
|
1738007000NRG24160220241529883
|
17/02/2024
|
Kli bai
|
1738007WL067125
|
Kli bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
303161958
|
|
Klibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-029-002/2652-A
(DALDALA)
|
1738007000NRG24160220241529691
|
17/02/2024
|
SUSHMA
|
1738007WL067113
|
SUSHMA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-033-002/1476-A
(PANDUTALA)
|
1738007000NRG24160220241529779
|
17/02/2024
|
SUMANBATI MARKAM
|
1738007WL067122
|
SUMANBATI MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
SUMANBATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-033-002/1476-A
(PANDUTALA)
|
1738007000NRG24160220241529780
|
17/02/2024
|
SUSHMITA DHURWEY
|
1738007WL067122
|
SUSHMITA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
SUSHMITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-033-002/1532-B
(PANDUTALA)
|
1738007000NRG24160220241529789
|
17/02/2024
|
PANKAJ TEKAM
|
1738007WL067122
|
PANKAJ TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
PANKAJTEKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-033-002/1602
(PANDUTALA)
|
1738007000NRG24160220241529797
|
17/02/2024
|
MOHAN UIKEY
|
1738007WL067122
|
MOHAN UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
MOHANUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-033-002/1605
(PANDUTALA)
|
1738007000NRG24160220241529798
|
17/02/2024
|
bhikham
|
1738007WL067122
|
bhikham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
bhikham
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-033-002/1605
(PANDUTALA)
|
1738007000NRG24160220241529799
|
17/02/2024
|
Kanti Maravi
|
1738007WL067122
|
Kanti Maravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
KantiMaravi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-033-002/1694-A
(PANDUTALA)
|
1738007000NRG24160220241529804
|
17/02/2024
|
Trilok armo
|
1738007WL067122
|
Trilok armo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Trilokarmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAIHAR
|
MP-38-007-038-002/1085
(MOHBATTA)
|
1738007000NRG24160220241532225
|
17/02/2024
|
RISHABH
|
1738007WL067233
|
RISHABH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/04/2024
|
|
303161958
|
|
RISHABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAIHAR
|
MP-38-007-038-002/6115-B
(MOHBATTA)
|
1738007000NRG24160220241532229
|
17/02/2024
|
Bhanu Bai Uikey
|
1738007WL067233
|
Bhanu Bai Uikey
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/04/2024
|
|
303161958
|
|
BhanuBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAIHAR
|
MP-38-007-056-001/379
(GARHI)
|
1738007000NRG24170220241532960
|
17/02/2024
|
MEERA YADAV
|
1738007WL067265
|
MEERA YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-056-001/389
(GARHI)
|
1738007000NRG24170220241532961
|
17/02/2024
|
Santosh Kumar Yadav
|
1738007WL067265
|
Santosh Kumar Yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
SantoshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-056-001/395-A
(GARHI)
|
1738007000NRG24170220241532962
|
17/02/2024
|
RAMKALI BAI
|
1738007WL067265
|
RAMKALI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-056-001/447
(GARHI)
|
1738007000NRG24170220241532965
|
17/02/2024
|
SUNITA BAI AHIRWAR
|
1738007WL067265
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
SUNITABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-056-001/521
(GARHI)
|
1738007000NRG24170220241532967
|
17/02/2024
|
CHIRONJA
|
1738007WL067265
|
CHIRONJA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-056-001/624
(GARHI)
|
1738007000NRG24170220241532970
|
17/02/2024
|
MEERA BAI YADAV
|
1738007WL067265
|
MEERA BAI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
MEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-056-001/624-A
(GARHI)
|
1738007000NRG24170220241532971
|
17/02/2024
|
Leman bai
|
1738007WL067265
|
Leman bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161958
|
|
Lemanbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-056-001/844-A
(GARHI)
|
1738007000NRG24160220241531502
|
17/02/2024
|
CHANDRAKANT
|
1738007WL067196
|
CHANDRAKANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
CHANDRAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-033-002/1616-A
(PANDUTALA)
|
1738007000NRG24160220241529800
|
17/02/2024
|
DHAN SINGH
|
1738007WL067122
|
DHAN SINGH
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BAIHAR
|
MP-38-007-014-001/1220
(KADLA(F))
|
1738007000NRG24160220241528938
|
17/02/2024
|
SUKHRAM
|
1738007WL067087
|
SUKHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-014-001/1231
(KADLA(F))
|
1738007000NRG24160220241528943
|
17/02/2024
|
BUDHKUVAR
|
1738007WL067087
|
BUDHKUVAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
BUDHKUVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-014-001/5050
(KADLA(F))
|
1738007000NRG24160220241528953
|
17/02/2024
|
Karansingh
|
1738007WL067087
|
Karansingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303161958
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAIHAR
|
MP-38-007-014-001/9425
(KADLA(F))
|
1738007000NRG24160220241528955
|
17/02/2024
|
Mayank Tekam
|
1738007WL067087
|
Mayank Tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
MayankTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAIHAR
|
MP-38-007-033-002/1328
(PANDUTALA)
|
1738007000NRG24160220241529772
|
17/02/2024
|
Khewanti Maravi
|
1738007WL067122
|
Khewanti Maravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303161958
|
|
KhewantiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAIHAR
|
MP-38-007-033-002/1374-A
(PANDUTALA)
|
1738007000NRG24160220241529774
|
17/02/2024
|
Rajkumari Maravi
|
1738007WL067122
|
Rajkumari Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
RajkumariMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-033-002/1470-A
(PANDUTALA)
|
1738007000NRG24160220241529777
|
17/02/2024
|
Chanarbati
|
1738007WL067122
|
Chanarbati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303161958
|
|
Chanarbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAIHAR
|
MP-38-007-056-001/2369
(GARHI)
|
1738007000NRG24170220241532959
|
17/02/2024
|
SAMMAL SINGH
|
1738007WL067265
|
SAMMAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SAMMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-056-001/405-A
(GARHI)
|
1738007000NRG24170220241532963
|
17/02/2024
|
BALRAM
|
1738007WL067265
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-014-001/1235
(KADLA(F))
|
1738007000NRG24160220241528946
|
17/02/2024
|
ramotin bai
|
1738007WL067087
|
ramotin bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
ramotinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAIHAR
|
MP-38-007-014-001/1236
(KADLA(F))
|
1738007000NRG24160220241528947
|
17/02/2024
|
Ganotri Tekam
|
1738007WL067087
|
Ganotri Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
GanotriTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-014-003/9223
(KADLA(F))
|
1738007000NRG24160220241528959
|
17/02/2024
|
Chhotu Meravi
|
1738007WL067087
|
Chhotu Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
ChhotuMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAIHAR
|
MP-38-007-022-002/217-C
(DHIRI (F))
|
1738007000NRG24170220241533099
|
17/02/2024
|
Bhupendra
|
1738007WL067273
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAIHAR
|
MP-38-007-033-002/1495-A
(PANDUTALA)
|
1738007000NRG24160220241529782
|
17/02/2024
|
Chaiti bai
|
1738007WL067122
|
Chaiti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161958
|
|
Chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAIHAR
|
MP-38-007-033-002/1495-A
(PANDUTALA)
|
1738007000NRG24160220241529783
|
17/02/2024
|
DASHRATH SINGH DHURVE
|
1738007WL067122
|
DASHRATH SINGH DHURVE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
DASHRATHSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAIHAR
|
MP-38-007-033-002/1530-A
(PANDUTALA)
|
1738007000NRG24160220241529787
|
17/02/2024
|
Sombati
|
1738007WL067122
|
Sombati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161958
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-033-002/1537-A
(PANDUTALA)
|
1738007000NRG24160220241529791
|
17/02/2024
|
DASHRAT TEKAM
|
1738007WL067122
|
DASHRAT TEKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
DASHRATTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-033-002/1579
(PANDUTALA)
|
1738007000NRG24160220241529793
|
17/02/2024
|
RAMSINGH DHURWEY
|
1738007WL067122
|
RAMSINGH DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
RAMSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAIHAR
|
MP-38-007-033-002/1581-A
(PANDUTALA)
|
1738007000NRG24160220241529796
|
17/02/2024
|
SUKHRAM DHUMKETI
|
1738007WL067122
|
SUKHRAM DHUMKETI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SUKHRAMDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-038-002/1156
(MOHBATTA)
|
1738007000NRG24160220241532227
|
17/02/2024
|
Greta Ajite
|
1738007WL067233
|
Greta Ajite
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303161958
|
|
GretaAjite
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAIHAR
|
MP-38-007-038-002/6067-A
(MOHBATTA)
|
1738007000NRG24160220241532228
|
17/02/2024
|
Dashrath yadav
|
1738007WL067233
|
Dashrath yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303161958
|
|
Dashrathyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-056-001/628-B
(GARHI)
|
1738007000NRG24170220241532972
|
17/02/2024
|
laxmi yadav
|
1738007WL067265
|
laxmi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
laxmiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAIHAR
|
MP-38-007-056-001/664-C
(GARHI)
|
1738007000NRG24170220241532979
|
17/02/2024
|
Prabhulal Yadav
|
1738007WL067265
|
Prabhulal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
PrabhulalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
81
|
BAIHAR
|
MP-38-007-004-002/4094-B
(SIJORA)
|
1738007000NRG24160220241531496
|
17/02/2024
|
HIRALAL
|
1738007WL067196
|
HIRALAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAIHAR
|
MP-38-007-004-002/4094-B
(SIJORA)
|
1738007000NRG24160220241531495
|
17/02/2024
|
MANISHA MARKAM
|
1738007WL067196
|
MANISHA MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
MANISHAMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-014-001/1175
(KADLA(F))
|
1738007000NRG24160220241528924
|
17/02/2024
|
SURENDRA
|
1738007WL067087
|
SURENDRA
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/04/2024
|
|
303161958
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-014-001/1175-A
(KADLA(F))
|
1738007000NRG24160220241528926
|
17/02/2024
|
kamal singh
|
1738007WL067087
|
kamal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAIHAR
|
MP-38-007-014-001/1183
(KADLA(F))
|
1738007000NRG24160220241528927
|
17/02/2024
|
netram
|
1738007WL067087
|
netram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAIHAR
|
MP-38-007-014-001/1198
(KADLA(F))
|
1738007000NRG24160220241528933
|
17/02/2024
|
dhaniram
|
1738007WL067087
|
dhaniram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAIHAR
|
MP-38-007-014-001/1215-A
(KADLA(F))
|
1738007000NRG24160220241528935
|
17/02/2024
|
KUSALA
|
1738007WL067087
|
KUSALA
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/04/2024
|
|
303161958
|
|
KUSALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAIHAR
|
MP-38-007-014-001/1217
(KADLA(F))
|
1738007000NRG24160220241528936
|
17/02/2024
|
mahadev
|
1738007WL067087
|
mahadev
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAIHAR
|
MP-38-007-014-001/1219-A
(KADLA(F))
|
1738007000NRG24160220241528937
|
17/02/2024
|
SARVAN TEKAM
|
1738007WL067087
|
SARVAN TEKAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161958
|
|
SARVANTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAIHAR
|
MP-38-007-014-001/1225
(KADLA(F))
|
1738007000NRG24160220241528939
|
17/02/2024
|
RAJU
|
1738007WL067087
|
RAJU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAIHAR
|
MP-38-007-014-001/1227-A
(KADLA(F))
|
1738007000NRG24160220241528940
|
17/02/2024
|
RAMPAYARI
|
1738007WL067087
|
RAMPAYARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
RAMPAYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-014-001/1228-B
(KADLA(F))
|
1738007000NRG24160220241528942
|
17/02/2024
|
BHAGVANTI DHURWEY
|
1738007WL067087
|
BHAGVANTI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
BHAGVANTIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAIHAR
|
MP-38-007-014-001/1234
(KADLA(F))
|
1738007000NRG24160220241528944
|
17/02/2024
|
hiralal
|
1738007WL067087
|
hiralal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAIHAR
|
MP-38-007-014-001/1234-A
(KADLA(F))
|
1738007000NRG24160220241528945
|
17/02/2024
|
isvar singh
|
1738007WL067087
|
isvar singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
isvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAIHAR
|
MP-38-007-014-001/1236-A
(KADLA(F))
|
1738007000NRG24160220241528948
|
17/02/2024
|
SUKARTIN BAI TEKAM
|
1738007WL067087
|
SUKARTIN BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SUKARTINBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-014-001/22537
(KADLA(F))
|
1738007000NRG24160220241528950
|
17/02/2024
|
bisram
|
1738007WL067087
|
bisram
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/04/2024
|
|
303161958
|
|
bisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-014-001/22545
(KADLA(F))
|
1738007000NRG24160220241528951
|
17/02/2024
|
sumran
|
1738007WL067087
|
sumran
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAIHAR
|
MP-38-007-014-001/22548
(KADLA(F))
|
1738007000NRG24160220241528952
|
17/02/2024
|
gomti bai
|
1738007WL067087
|
gomti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-014-001/9339-A
(KADLA(F))
|
1738007000NRG24160220241528954
|
17/02/2024
|
sagona bai
|
1738007WL067087
|
sagona bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
sagonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-014-002/9390
(KADLA(F))
|
1738007000NRG24160220241529081
|
17/02/2024
|
RATIYA BAI
|
1738007WL067094
|
RATIYA BAI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303161958
|
|
RATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAIHAR
|
MP-38-007-014-002/9390
(KADLA(F))
|
1738007000NRG24160220241529080
|
17/02/2024
|
somlal
|
1738007WL067094
|
somlal
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303161958
|
|
somlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAIHAR
|
MP-38-007-014-002/9410
(KADLA(F))
|
1738007000NRG24160220241529724
|
17/02/2024
|
bajro
|
1738007WL067121
|
bajro
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303161958
|
|
bajro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAIHAR
|
MP-38-007-014-002/9410
(KADLA(F))
|
1738007000NRG24160220241529725
|
17/02/2024
|
sukhiram
|
1738007WL067121
|
sukhiram
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303161958
|
|
sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-014-002/9411
(KADLA(F))
|
1738007000NRG24160220241529202
|
17/02/2024
|
DARSHANSINGH
|
1738007WL067101
|
DARSHANSINGH
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303161958
|
|
DARSHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-014-002/9411
(KADLA(F))
|
1738007000NRG24160220241529201
|
17/02/2024
|
duja
|
1738007WL067101
|
duja
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303161958
|
|
duja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAIHAR
|
MP-38-007-014-003/5003
(KADLA(F))
|
1738007000NRG24160220241528956
|
17/02/2024
|
amerlal
|
1738007WL067087
|
amerlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAIHAR
|
MP-38-007-014-003/9204
(KADLA(F))
|
1738007000NRG24160220241528958
|
17/02/2024
|
ENDAL SINGH
|
1738007WL067087
|
ENDAL SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
ENDALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
BAIHAR
|
MP-38-007-022-002/201-A
(DHIRI (F))
|
1738007000NRG24160220241529881
|
17/02/2024
|
Jallo Bai
|
1738007WL067125
|
Jallo Bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/04/2024
|
|
303161958
|
|
JalloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAIHAR
|
MP-38-007-022-002/250
(DHIRI (F))
|
1738007000NRG24160220241529882
|
17/02/2024
|
devraj uikey
|
1738007WL067125
|
devraj uikey
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/04/2024
|
|
303161958
|
|
devrajuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
BAIHAR
|
MP-38-007-022-002/265
(DHIRI (F))
|
1738007000NRG24170220241533101
|
17/02/2024
|
jevntee bai
|
1738007WL067273
|
jevntee bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
jevnteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAIHAR
|
MP-38-007-022-002/472
(DHIRI (F))
|
1738007000NRG24170220241533102
|
17/02/2024
|
keval singh
|
1738007WL067273
|
keval singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
kevalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAIHAR
|
MP-38-007-022-002/481-B
(DHIRI (F))
|
1738007000NRG24170220241533103
|
17/02/2024
|
ASHA TEKAM
|
1738007WL067273
|
ASHA TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
ASHATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAIHAR
|
MP-38-007-022-002/5828
(DHIRI (F))
|
1738007000NRG24160220241529885
|
17/02/2024
|
yogeshvree
|
1738007WL067125
|
yogeshvree
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/04/2024
|
|
303161958
|
|
yogeshvree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAIHAR
|
MP-38-007-022-003/217
(DHIRI (F))
|
1738007000NRG24170220241533104
|
17/02/2024
|
ramesh
|
1738007WL067273
|
ramesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-022-003/420
(DHIRI (F))
|
1738007000NRG24170220241533105
|
17/02/2024
|
DULIYA
|
1738007WL067273
|
DULIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
DULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-022-003/420-B
(DHIRI (F))
|
1738007000NRG24170220241533106
|
17/02/2024
|
Choti Dhurwey
|
1738007WL067273
|
Choti Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
ChotiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAIHAR
|
MP-38-007-022-003/420-C
(DHIRI (F))
|
1738007000NRG24170220241533107
|
17/02/2024
|
MAHE BAI DHURWEY
|
1738007WL067273
|
MAHE BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
MAHEBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-022-003/421
(DHIRI (F))
|
1738007000NRG24170220241533108
|
17/02/2024
|
bhagtinabai
|
1738007WL067273
|
bhagtinabai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161958
|
|
bhagtinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-022-003/422
(DHIRI (F))
|
1738007000NRG24170220241533109
|
17/02/2024
|
amarlal
|
1738007WL067273
|
amarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-022-003/424-A
(DHIRI (F))
|
1738007000NRG24170220241533110
|
17/02/2024
|
DHANNO BAI
|
1738007WL067273
|
DHANNO BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/04/2024
|
|
303161958
|
|
DHANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-022-003/424-B
(DHIRI (F))
|
1738007000NRG24170220241533111
|
17/02/2024
|
LAL SINGH
|
1738007WL067273
|
LAL SINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/04/2024
|
|
303161958
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAIHAR
|
MP-38-007-022-003/425-A
(DHIRI (F))
|
1738007000NRG24170220241533112
|
17/02/2024
|
basmotin
|
1738007WL067273
|
basmotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
basmotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-022-003/431
(DHIRI (F))
|
1738007000NRG24170220241533113
|
17/02/2024
|
kejiya bai
|
1738007WL067273
|
kejiya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
kejiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-022-003/433
(DHIRI (F))
|
1738007000NRG24170220241533114
|
17/02/2024
|
SUNDARI
|
1738007WL067273
|
SUNDARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SUNDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-022-003/434-A
(DHIRI (F))
|
1738007000NRG24170220241533115
|
17/02/2024
|
DUJA BAI
|
1738007WL067273
|
DUJA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
DUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAIHAR
|
MP-38-007-022-003/435
(DHIRI (F))
|
1738007000NRG24170220241533116
|
17/02/2024
|
SANIYA BAI DHURWEY
|
1738007WL067273
|
SANIYA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SANIYABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-022-003/448
(DHIRI (F))
|
1738007000NRG24170220241533117
|
17/02/2024
|
teetri bai
|
1738007WL067273
|
teetri bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
teetribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-022-003/448-A
(DHIRI (F))
|
1738007000NRG24170220241533118
|
17/02/2024
|
jethu singh
|
1738007WL067273
|
jethu singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/04/2024
|
|
303161958
|
|
jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-022-003/449
(DHIRI (F))
|
1738007000NRG24170220241533119
|
17/02/2024
|
jhamsingh
|
1738007WL067273
|
jhamsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-022-003/449-B
(DHIRI (F))
|
1738007000NRG24170220241533120
|
17/02/2024
|
SANTKUMAR
|
1738007WL067273
|
SANTKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-022-003/450
(DHIRI (F))
|
1738007000NRG24170220241533121
|
17/02/2024
|
SAHMAT BAI
|
1738007WL067273
|
SAHMAT BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SAHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-022-003/450-A
(DHIRI (F))
|
1738007000NRG24170220241533122
|
17/02/2024
|
Mahesh
|
1738007WL067273
|
Mahesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-022-003/450-B
(DHIRI (F))
|
1738007000NRG24170220241533123
|
17/02/2024
|
SHEMRAJ DHURWEY
|
1738007WL067273
|
SHEMRAJ DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SHEMRAJDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAIHAR
|
MP-38-007-022-003/452
(DHIRI (F))
|
1738007000NRG24170220241533125
|
17/02/2024
|
rambatti
|
1738007WL067273
|
rambatti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-022-003/454-A
(DHIRI (F))
|
1738007000NRG24170220241533126
|
17/02/2024
|
bisan singh
|
1738007WL067273
|
bisan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-022-003/456
(DHIRI (F))
|
1738007000NRG24170220241533128
|
17/02/2024
|
Sirjotin
|
1738007WL067273
|
Sirjotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Sirjotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-022-003/457
(DHIRI (F))
|
1738007000NRG24170220241533129
|
17/02/2024
|
Shyambati
|
1738007WL067273
|
Shyambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-022-003/468
(DHIRI (F))
|
1738007000NRG24170220241533130
|
17/02/2024
|
DALSINGH
|
1738007WL067273
|
DALSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-022-003/468-A
(DHIRI (F))
|
1738007000NRG24170220241533131
|
17/02/2024
|
JAGOTIN DHURWEY
|
1738007WL067273
|
JAGOTIN DHURWEY
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/04/2024
|
|
303161958
|
|
JAGOTINDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-022-003/471-A
(DHIRI (F))
|
1738007000NRG24170220241533135
|
17/02/2024
|
NACHKARIN
|
1738007WL067273
|
NACHKARIN
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/04/2024
|
|
303161958
|
|
NACHKARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-022-003/478-B
(DHIRI (F))
|
1738007000NRG24170220241533136
|
17/02/2024
|
PAVARIN BAI DHURWEY
|
1738007WL067273
|
PAVARIN BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
PAVARINBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-022-003/479-B
(DHIRI (F))
|
1738007000NRG24170220241533137
|
17/02/2024
|
haribat
|
1738007WL067273
|
haribat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
haribat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-022-003/479-C
(DHIRI (F))
|
1738007000NRG24170220241533138
|
17/02/2024
|
INDRA BAI
|
1738007WL067273
|
INDRA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/04/2024
|
|
303161958
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAIHAR
|
MP-38-007-022-003/480
(DHIRI (F))
|
1738007000NRG24170220241533139
|
17/02/2024
|
mangli
|
1738007WL067273
|
mangli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-022-003/481
(DHIRI (F))
|
1738007000NRG24170220241533140
|
17/02/2024
|
ANGATSINGH
|
1738007WL067273
|
ANGATSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
ANGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAIHAR
|
MP-38-007-022-003/481-A
(DHIRI (F))
|
1738007000NRG24170220241533141
|
17/02/2024
|
urmila
|
1738007WL067273
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-022-003/5847
(DHIRI (F))
|
1738007000NRG24170220241533144
|
17/02/2024
|
SAMLI BAI
|
1738007WL067273
|
SAMLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-022-003/5851
(DHIRI (F))
|
1738007000NRG24170220241533145
|
17/02/2024
|
radhunath
|
1738007WL067273
|
radhunath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
radhunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-022-003/5854
(DHIRI (F))
|
1738007000NRG24170220241533147
|
17/02/2024
|
kisan singh
|
1738007WL067273
|
kisan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
kisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-033-002/1436-A
(PANDUTALA)
|
1738007000NRG24160220241529776
|
17/02/2024
|
Kunti Bai
|
1738007WL067122
|
Kunti Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
KuntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAIHAR
|
MP-38-007-033-002/1473
(PANDUTALA)
|
1738007000NRG24160220241529778
|
17/02/2024
|
SUNITA
|
1738007WL067122
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-033-002/1495
(PANDUTALA)
|
1738007000NRG24160220241529781
|
17/02/2024
|
CHOTI BI DHUREV
|
1738007WL067122
|
CHOTI BI DHUREV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
CHOTIBIDHUREV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-033-002/1497
(PANDUTALA)
|
1738007000NRG24160220241529784
|
17/02/2024
|
Kamla Bai
|
1738007WL067122
|
Kamla Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-033-002/1531
(PANDUTALA)
|
1738007000NRG24160220241529788
|
17/02/2024
|
amar singh
|
1738007WL067122
|
amar singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-033-002/1535
(PANDUTALA)
|
1738007000NRG24160220241529790
|
17/02/2024
|
bajaru
|
1738007WL067122
|
bajaru
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
bajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-033-002/1570-D
(PANDUTALA)
|
1738007000NRG24160220241529792
|
17/02/2024
|
KALARIN BAI MARKO
|
1738007WL067122
|
KALARIN BAI MARKO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
KALARINBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-033-002/1579
(PANDUTALA)
|
1738007000NRG24160220241529794
|
17/02/2024
|
Shyamlal
|
1738007WL067122
|
Shyamlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-033-002/1616-A
(PANDUTALA)
|
1738007000NRG24160220241529801
|
17/02/2024
|
MAHAVATI DHURWEY
|
1738007WL067122
|
MAHAVATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
MAHAVATIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-033-002/1677
(PANDUTALA)
|
1738007000NRG24160220241529803
|
17/02/2024
|
Sushila bai
|
1738007WL067122
|
Sushila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-056-001/2200
(GARHI)
|
1738007000NRG24170220241532957
|
17/02/2024
|
NEELU
|
1738007WL067265
|
NEELU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAIHAR
|
MP-38-007-056-001/456
(GARHI)
|
1738007000NRG24170220241532966
|
17/02/2024
|
LAXMI
|
1738007WL067265
|
LAXMI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-056-001/533
(GARHI)
|
1738007000NRG24170220241532968
|
17/02/2024
|
ITWARIN YADAV
|
1738007WL067265
|
ITWARIN YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
ITWARINYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAIHAR
|
MP-38-007-056-001/639-A
(GARHI)
|
1738007000NRG24170220241532974
|
17/02/2024
|
FAMIDA
|
1738007WL067265
|
FAMIDA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
FAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAIHAR
|
MP-38-007-056-001/664-A
(GARHI)
|
1738007000NRG24170220241532975
|
17/02/2024
|
RAMDAYAL
|
1738007WL067265
|
RAMDAYAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAIHAR
|
MP-38-007-056-001/664-B
(GARHI)
|
1738007000NRG24170220241532977
|
17/02/2024
|
POOJA YADAV
|
1738007WL067265
|
POOJA YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
POOJAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-056-001/664-C
(GARHI)
|
1738007000NRG24170220241532978
|
17/02/2024
|
SUNITA YADAV
|
1738007WL067265
|
SUNITA YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SUNITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-056-001/672
(GARHI)
|
1738007000NRG24170220241532981
|
17/02/2024
|
CHANDRABATI
|
1738007WL067265
|
CHANDRABATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-056-001/674-A
(GARHI)
|
1738007000NRG24170220241532982
|
17/02/2024
|
BHUJVANTI BAGHEL
|
1738007WL067265
|
BHUJVANTI BAGHEL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
BHUJVANTIBAGHEL
|
INDUSIND BANK(607189)
|
|
169
|
BAIHAR
|
MP-38-007-056-001/677
(GARHI)
|
1738007000NRG24170220241532983
|
17/02/2024
|
ANGITA YADAV
|
1738007WL067265
|
ANGITA YADAV
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/04/2024
|
|
303161958
|
|
ANGITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-056-001/717-A
(GARHI)
|
1738007000NRG24170220241532984
|
17/02/2024
|
SUDHA SHRIWAS
|
1738007WL067265
|
SUDHA SHRIWAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SUDHASHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-056-001/923
(GARHI)
|
1738007000NRG24170220241532987
|
17/02/2024
|
Lalita
|
1738007WL067265
|
Lalita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-056-001/923
(GARHI)
|
1738007000NRG24170220241532988
|
17/02/2024
|
PRATAP
|
1738007WL067265
|
PRATAP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
PRATAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
173
|
BAIHAR
|
MP-38-007-014-001/1190-B
(KADLA(F))
|
1738007000NRG24160220241528929
|
17/02/2024
|
CHHOTI BAI
|
1738007WL067087
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-014-001/1194
(KADLA(F))
|
1738007000NRG24160220241528931
|
17/02/2024
|
MACHLA BAI
|
1738007WL067087
|
MACHLA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
MACHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-014-001/1194-A
(KADLA(F))
|
1738007000NRG24160220241528932
|
17/02/2024
|
PUNAM YADAV
|
1738007WL067087
|
PUNAM YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
PUNAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAIHAR
|
MP-38-007-014-001/1238-A
(KADLA(F))
|
1738007000NRG24160220241528949
|
17/02/2024
|
SAMLI BAI
|
1738007WL067087
|
SAMLI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-014-003/5004
(KADLA(F))
|
1738007000NRG24160220241528957
|
17/02/2024
|
SUGANTA
|
1738007WL067087
|
SUGANTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SUGANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-022-002/261-B
(DHIRI (F))
|
1738007000NRG24170220241533100
|
17/02/2024
|
Manish kumar dhurwey
|
1738007WL067273
|
Manish kumar dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
Manishkumardhurwey
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-022-002/321
(DHIRI (F))
|
1738007000NRG24160220241529884
|
17/02/2024
|
BHAGARTI
|
1738007WL067125
|
BHAGARTI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303161958
|
|
BHAGARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAIHAR
|
MP-38-007-022-003/451
(DHIRI (F))
|
1738007000NRG24170220241533124
|
17/02/2024
|
Dharam singh
|
1738007WL067273
|
Dharam singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-022-003/455
(DHIRI (F))
|
1738007000NRG24170220241533127
|
17/02/2024
|
dhirpal
|
1738007WL067273
|
dhirpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
dhirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-022-003/469-A
(DHIRI (F))
|
1738007000NRG24170220241533132
|
17/02/2024
|
BAISAKHIN
|
1738007WL067273
|
BAISAKHIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
BAISAKHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-022-003/470-A
(DHIRI (F))
|
1738007000NRG24170220241533133
|
17/02/2024
|
GAYTRI TEKAM
|
1738007WL067273
|
GAYTRI TEKAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303161958
|
|
GAYTRITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAIHAR
|
MP-38-007-022-003/471
(DHIRI (F))
|
1738007000NRG24170220241533134
|
17/02/2024
|
DAYARAM
|
1738007WL067273
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-022-003/485
(DHIRI (F))
|
1738007000NRG24170220241533142
|
17/02/2024
|
jhankobai
|
1738007WL067273
|
jhankobai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303161958
|
|
jhankobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-022-003/488
(DHIRI (F))
|
1738007000NRG24170220241533143
|
17/02/2024
|
rajnti
|
1738007WL067273
|
rajnti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
rajnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-022-003/5853
(DHIRI (F))
|
1738007000NRG24170220241533146
|
17/02/2024
|
Kunvariya bai
|
1738007WL067273
|
Kunvariya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
Kunvariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-033-002/1187
(PANDUTALA)
|
1738007000NRG24160220241529768
|
17/02/2024
|
jevanta dhurweu
|
1738007WL067122
|
jevanta dhurweu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
jevantadhurweu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-033-002/1262
(PANDUTALA)
|
1738007000NRG24160220241529769
|
17/02/2024
|
KRISHNA BAI KARIYAM
|
1738007WL067122
|
KRISHNA BAI KARIYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
KRISHNABAIKARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAIHAR
|
MP-38-007-033-002/1299
(PANDUTALA)
|
1738007000NRG24160220241529770
|
17/02/2024
|
siyaram maravi
|
1738007WL067122
|
siyaram maravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
siyarammaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-033-002/1506
(PANDUTALA)
|
1738007000NRG24160220241529786
|
17/02/2024
|
ashok das sonwani
|
1738007WL067122
|
ashok das sonwani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
ashokdassonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-056-001/2211
(GARHI)
|
1738007000NRG24170220241532958
|
17/02/2024
|
RAMBAI
|
1738007WL067265
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-056-001/621-A
(GARHI)
|
1738007000NRG24170220241532969
|
17/02/2024
|
CHANDRASHEKHAR TANDIYA
|
1738007WL067265
|
CHANDRASHEKHAR TANDIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
CHANDRASHEKHARTANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-056-001/635-B
(GARHI)
|
1738007000NRG24170220241532973
|
17/02/2024
|
SARASWATI
|
1738007WL067265
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-056-001/664-A
(GARHI)
|
1738007000NRG24170220241532976
|
17/02/2024
|
LEEMA BAI
|
1738007WL067265
|
LEEMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
LEEMABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
BAIHAR
|
MP-38-007-056-001/672
(GARHI)
|
1738007000NRG24170220241532980
|
17/02/2024
|
TEJRAM
|
1738007WL067265
|
TEJRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAIHAR
|
MP-38-007-056-001/768-C
(GARHI)
|
1738007000NRG24170220241532985
|
17/02/2024
|
KAVITRI SHANDILYA
|
1738007WL067265
|
KAVITRI SHANDILYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
KAVITRISHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-056-001/835-A
(GARHI)
|
1738007000NRG24170220241532986
|
17/02/2024
|
GOURI SONI
|
1738007WL067265
|
GOURI SONI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161958
|
|
GOURISONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
199
|
BAIHAR
|
MP-38-007-029-002/2660
(DALDALA)
|
1738007000NRG24160220241529693
|
17/02/2024
|
nanho
|
1738007WL067113
|
nanho
|
481001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161958
|
|
nanho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240890
|
240890
|
|
|
|
|
|
|
|