|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-009-001/1104-A
(PARSHAMU)
|
1738007000NRG24140320241638819
|
14/03/2024
|
chandarbati
|
1738007WL072120
|
chandarbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
chandarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1295
(PARSHAMU)
|
1738007000NRG24140320241638795
|
14/03/2024
|
FULESHWARBAI DHARWAIYA
|
1738007WL072118
|
FULESHWARBAI DHARWAIYA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
FULESHWARBAIDHARWAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-004-003/5941-B
(SIJORA)
|
1738007000NRG24140320241639296
|
14/03/2024
|
TULSABAI
|
1738007WL072144
|
TULSABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-004-003/5942
(SIJORA)
|
1738007000NRG24140320241639297
|
14/03/2024
|
SHANTI BAI
|
1738007WL072144
|
SHANTI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-004-003/5991
(SIJORA)
|
1738007000NRG24140320241639310
|
14/03/2024
|
GAJRAJ
|
1738007WL072144
|
GAJRAJ
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAIHAR
|
MP-38-007-004-003/5991
(SIJORA)
|
1738007000NRG24140320241639311
|
14/03/2024
|
TARAN BAI
|
1738007WL072144
|
TARAN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
TARANBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-004-003/5994
(SIJORA)
|
1738007000NRG24140320241639313
|
14/03/2024
|
LAXMI
|
1738007WL072144
|
LAXMI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-004-003/5994
(SIJORA)
|
1738007000NRG24140320241639312
|
14/03/2024
|
NANDRAM
|
1738007WL072144
|
NANDRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-004-003/6001-B
(SIJORA)
|
1738007000NRG24140320241639317
|
14/03/2024
|
RAMTI BAI
|
1738007WL072144
|
RAMTI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
RAMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-004-003/6005
(SIJORA)
|
1738007000NRG24140320241639320
|
14/03/2024
|
SHUSHILA BAI
|
1738007WL072144
|
SHUSHILA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SHUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-004-003/6009
(SIJORA)
|
1738007000NRG24140320241639321
|
14/03/2024
|
BHAGVAN
|
1738007WL072144
|
BHAGVAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-004-003/6028
(SIJORA)
|
1738007000NRG24140320241639333
|
14/03/2024
|
KAMLA
|
1738007WL072144
|
KAMLA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-004-003/6036
(SIJORA)
|
1738007000NRG24140320241639336
|
14/03/2024
|
CHHATTAR SINGH
|
1738007WL072144
|
CHHATTAR SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
CHHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-016-002/674
(BHALAPURI)
|
1738007000NRG24140320241639513
|
14/03/2024
|
BIRAJO
|
1738007WL072149
|
BIRAJO
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475357011
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-039-002/2484
(GOWARI)
|
1738007000NRG24140320241639554
|
14/03/2024
|
narsingh
|
1738007WL072150
|
narsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
BAIHAR
|
MP-38-007-039-002/2484
(GOWARI)
|
1738007000NRG24140320241639553
|
14/03/2024
|
savita bai
|
1738007WL072150
|
savita bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-039-002/2490
(GOWARI)
|
1738007000NRG24140320241639557
|
14/03/2024
|
nainsingh
|
1738007WL072150
|
nainsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-039-002/2491
(GOWARI)
|
1738007000NRG24140320241639558
|
14/03/2024
|
sonbati
|
1738007WL072150
|
sonbati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-039-002/2494
(GOWARI)
|
1738007000NRG24140320241639562
|
14/03/2024
|
antram
|
1738007WL072150
|
antram
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
24/04/2024
|
|
475357011
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-039-002/2494
(GOWARI)
|
1738007000NRG24140320241639563
|
14/03/2024
|
birjo bai
|
1738007WL072150
|
birjo bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
birjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-039-002/2497-A
(GOWARI)
|
1738007000NRG24140320241639567
|
14/03/2024
|
amrotin bai
|
1738007WL072150
|
amrotin bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-039-002/2497-A
(GOWARI)
|
1738007000NRG24140320241639566
|
14/03/2024
|
sukhdev
|
1738007WL072150
|
sukhdev
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-039-002/2499-D
(GOWARI)
|
1738007000NRG24140320241639571
|
14/03/2024
|
kala bai
|
1738007WL072150
|
kala bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
24/04/2024
|
|
475357011
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-039-002/5815
(GOWARI)
|
1738007000NRG24140320241639572
|
14/03/2024
|
bhuwan singh
|
1738007WL072150
|
bhuwan singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
bhuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-043-002/3983
(GOHARA)
|
1738007000NRG24140320241639791
|
14/03/2024
|
Jhamli Bai
|
1738007WL072162
|
Jhamli Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
JhamliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-043-002/3986
(GOHARA)
|
1738007000NRG24140320241639792
|
14/03/2024
|
birsingh dhurwey
|
1738007WL072162
|
birsingh dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
birsinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-054-001/10031
(KATANGI BHU)
|
1738007000NRG24140320241638845
|
14/03/2024
|
ramkali
|
1738007WL072122
|
ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAIHAR
|
MP-38-007-054-001/10055
(KATANGI BHU)
|
1738007000NRG24140320241638846
|
14/03/2024
|
endra
|
1738007WL072122
|
endra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
endra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-054-001/10056
(KATANGI BHU)
|
1738007000NRG24140320241638847
|
14/03/2024
|
sushila
|
1738007WL072122
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-054-001/10060
(KATANGI BHU)
|
1738007000NRG24140320241638848
|
14/03/2024
|
ramkali
|
1738007WL072122
|
ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-054-001/6030
(KATANGI BHU)
|
1738007000NRG24140320241638849
|
14/03/2024
|
shyamvati
|
1738007WL072122
|
shyamvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAIHAR
|
MP-38-007-054-002/10011-A
(KATANGI BHU)
|
1738007000NRG24140320241638850
|
14/03/2024
|
shila
|
1738007WL072122
|
shila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-054-002/10053
(KATANGI BHU)
|
1738007000NRG24140320241638852
|
14/03/2024
|
bhagvati
|
1738007WL072122
|
bhagvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-054-002/10054-C
(KATANGI BHU)
|
1738007000NRG24140320241638853
|
14/03/2024
|
shivlal meravi
|
1738007WL072122
|
shivlal meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
shivlalmeravi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAIHAR
|
MP-38-007-054-002/10060
(KATANGI BHU)
|
1738007000NRG24140320241638854
|
14/03/2024
|
dhuplal
|
1738007WL072122
|
dhuplal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
dhuplal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-054-002/10061
(KATANGI BHU)
|
1738007000NRG24140320241638855
|
14/03/2024
|
kali bai
|
1738007WL072122
|
kali bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-054-002/10061-A
(KATANGI BHU)
|
1738007000NRG24140320241638856
|
14/03/2024
|
sita
|
1738007WL072122
|
sita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-054-002/10073
(KATANGI BHU)
|
1738007000NRG24140320241638857
|
14/03/2024
|
laxmi
|
1738007WL072122
|
laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-054-002/10077
(KATANGI BHU)
|
1738007000NRG24140320241638858
|
14/03/2024
|
basanti
|
1738007WL072122
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-054-002/10086
(KATANGI BHU)
|
1738007000NRG24140320241638859
|
14/03/2024
|
kala bai
|
1738007WL072122
|
kala bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-054-002/10434
(KATANGI BHU)
|
1738007000NRG24140320241638860
|
14/03/2024
|
mangal singh
|
1738007WL072122
|
mangal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-054-002/6025
(KATANGI BHU)
|
1738007000NRG24140320241638861
|
14/03/2024
|
punam
|
1738007WL072122
|
punam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-054-002/7151
(KATANGI BHU)
|
1738007000NRG24140320241638864
|
14/03/2024
|
sagni
|
1738007WL072122
|
sagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-054-002/9901
(KATANGI BHU)
|
1738007000NRG24140320241638865
|
14/03/2024
|
kunti
|
1738007WL072122
|
kunti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-054-002/9902
(KATANGI BHU)
|
1738007000NRG24140320241638866
|
14/03/2024
|
dev singh
|
1738007WL072122
|
dev singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-054-002/9930-B
(KATANGI BHU)
|
1738007000NRG24140320241638867
|
14/03/2024
|
mamta
|
1738007WL072122
|
mamta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
47
|
BAIHAR
|
MP-38-007-005-001/2818-A
(LAHANGAKANHAR)
|
1738007000NRG24140320241639789
|
14/03/2024
|
budhiya bai
|
1738007WL072160
|
budhiya bai
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475357011
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-004-003/5916
(SIJORA)
|
1738007000NRG24140320241639295
|
14/03/2024
|
SHANTI
|
1738007WL072144
|
SHANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-004-003/5944-B
(SIJORA)
|
1738007000NRG24140320241639298
|
14/03/2024
|
LAKSHMI
|
1738007WL072144
|
LAKSHMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-004-003/5945
(SIJORA)
|
1738007000NRG24140320241639299
|
14/03/2024
|
NANAS
|
1738007WL072144
|
NANAS
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
NANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAIHAR
|
MP-38-007-004-003/5949
(SIJORA)
|
1738007000NRG24140320241639302
|
14/03/2024
|
MEERA BAI UIKEY
|
1738007WL072144
|
MEERA BAI UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
MEERABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-004-003/5959
(SIJORA)
|
1738007000NRG24140320241639303
|
14/03/2024
|
SHIYABAI MERAVI
|
1738007WL072144
|
SHIYABAI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SHIYABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-004-003/5960-B
(SIJORA)
|
1738007000NRG24140320241639304
|
14/03/2024
|
PRIYANKA YADAV
|
1738007WL072144
|
PRIYANKA YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-004-003/5975
(SIJORA)
|
1738007000NRG24140320241639306
|
14/03/2024
|
bhuneshwari
|
1738007WL072144
|
bhuneshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
bhuneshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-004-003/5997
(SIJORA)
|
1738007000NRG24140320241639315
|
14/03/2024
|
JOHAN SINGH
|
1738007WL072144
|
JOHAN SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-004-003/6019
(SIJORA)
|
1738007000NRG24140320241639326
|
14/03/2024
|
BHAGVATI TEKAM
|
1738007WL072144
|
BHAGVATI TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
BHAGVATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-004-003/6019
(SIJORA)
|
1738007000NRG24140320241639325
|
14/03/2024
|
prita tekam
|
1738007WL072144
|
prita tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
pritatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAIHAR
|
MP-38-007-004-003/6021
(SIJORA)
|
1738007000NRG24140320241639328
|
14/03/2024
|
DASHMA
|
1738007WL072144
|
DASHMA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
DASHMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-004-003/6021
(SIJORA)
|
1738007000NRG24140320241639327
|
14/03/2024
|
jogiram
|
1738007WL072144
|
jogiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
jogiram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-004-003/6023
(SIJORA)
|
1738007000NRG24140320241639329
|
14/03/2024
|
BHURENDRA
|
1738007WL072144
|
BHURENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
BHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-004-003/6023
(SIJORA)
|
1738007000NRG24140320241639330
|
14/03/2024
|
Nar singh
|
1738007WL072144
|
Nar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-004-003/6027
(SIJORA)
|
1738007000NRG24140320241639332
|
14/03/2024
|
SUNHER SINGH UIKEY
|
1738007WL072144
|
SUNHER SINGH UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SUNHERSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-004-003/6036
(SIJORA)
|
1738007000NRG24140320241639337
|
14/03/2024
|
BALBEER TEKAM
|
1738007WL072144
|
BALBEER TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
BALBEERTEKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-016-002/673
(BHALAPURI)
|
1738007000NRG24140320241639511
|
14/03/2024
|
surajbati
|
1738007WL072149
|
surajbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
surajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-016-002/687
(BHALAPURI)
|
1738007000NRG24140320241639517
|
14/03/2024
|
bhavaru singh
|
1738007WL072149
|
bhavaru singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
bhavarusingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-016-002/687
(BHALAPURI)
|
1738007000NRG24140320241639518
|
14/03/2024
|
mangalo
|
1738007WL072149
|
mangalo
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475357011
|
|
mangalo
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-016-002/702-A
(BHALAPURI)
|
1738007000NRG24140320241639524
|
14/03/2024
|
bhagotim pusam
|
1738007WL072149
|
bhagotim pusam
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475357011
|
|
bhagotimpusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAIHAR
|
MP-38-007-016-002/712-B
(BHALAPURI)
|
1738007000NRG24140320241639529
|
14/03/2024
|
jevanti
|
1738007WL072149
|
jevanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
jevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-016-002/749
(BHALAPURI)
|
1738007000NRG24140320241639541
|
14/03/2024
|
thakur ram
|
1738007WL072149
|
thakur ram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
475357011
|
|
thakurram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAIHAR
|
MP-38-007-016-002/767
(BHALAPURI)
|
1738007000NRG24140320241639546
|
14/03/2024
|
jagotin meravi
|
1738007WL072149
|
jagotin meravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
jagotinmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAIHAR
|
MP-38-007-016-002/768-A
(BHALAPURI)
|
1738007000NRG24140320241639547
|
14/03/2024
|
yashvanti bai dhurwey
|
1738007WL072149
|
yashvanti bai dhurwey
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475357011
|
|
yashvantibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-039-002/2486
(GOWARI)
|
1738007000NRG24140320241639555
|
14/03/2024
|
anjju
|
1738007WL072150
|
anjju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
anjju
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-039-002/2488
(GOWARI)
|
1738007000NRG24140320241639556
|
14/03/2024
|
mehtrin bai
|
1738007WL072150
|
mehtrin bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475357011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BAIHAR
|
MP-38-007-039-002/2491-A
(GOWARI)
|
1738007000NRG24140320241639559
|
14/03/2024
|
sunita
|
1738007WL072150
|
sunita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475357011
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-039-002/2492
(GOWARI)
|
1738007000NRG24140320241639560
|
14/03/2024
|
doropati bai
|
1738007WL072150
|
doropati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
doropatibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-039-002/2493
(GOWARI)
|
1738007000NRG24140320241639561
|
14/03/2024
|
shantii bai
|
1738007WL072150
|
shantii bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
shantiibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-039-002/2495
(GOWARI)
|
1738007000NRG24140320241639565
|
14/03/2024
|
janki bai
|
1738007WL072150
|
janki bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-039-002/2495
(GOWARI)
|
1738007000NRG24140320241639564
|
14/03/2024
|
mehtar
|
1738007WL072150
|
mehtar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
mehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-039-002/2498-A
(GOWARI)
|
1738007000NRG24140320241639568
|
14/03/2024
|
rasan bai
|
1738007WL072150
|
rasan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
rasanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-039-002/2498-B
(GOWARI)
|
1738007000NRG24140320241639569
|
14/03/2024
|
tara bai
|
1738007WL072150
|
tara bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-039-002/2498-C
(GOWARI)
|
1738007000NRG24140320241639570
|
14/03/2024
|
bela bai
|
1738007WL072150
|
bela bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-039-002/5815-A
(GOWARI)
|
1738007000NRG24140320241639573
|
14/03/2024
|
gita bai
|
1738007WL072150
|
gita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475357011
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-050-002/4727-A
(MOHARAI (F))
|
1738007000NRG24140320241639101
|
14/03/2024
|
RAMSINGH PUSAM
|
1738007WL072132
|
RAMSINGH PUSAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
RAMSINGHPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
84
|
BAIHAR
|
MP-38-007-016-002/748-B
(BHALAPURI)
|
1738007000NRG24140320241639540
|
14/03/2024
|
usha meravi
|
1738007WL072149
|
usha meravi
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
24/04/2024
|
|
475357011
|
|
ushameravi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-054-002/10051-A
(KATANGI BHU)
|
1738007000NRG24140320241638851
|
14/03/2024
|
Dipak chicham
|
1738007WL072122
|
Dipak chicham
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
Dipakchicham
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-054-002/7150-A
(KATANGI BHU)
|
1738007000NRG24140320241638863
|
14/03/2024
|
shyambati
|
1738007WL072122
|
shyambati
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
BAIHAR
|
MP-38-007-050-002/4758-A
(MOHARAI (F))
|
1738007000NRG24140320241639109
|
14/03/2024
|
SANGEETA DHURWEY
|
1738007WL072132
|
SANGEETA DHURWEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SANGEETADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-054-002/6030
(KATANGI BHU)
|
1738007000NRG24140320241638862
|
14/03/2024
|
vandna mahesh armo
|
1738007WL072122
|
vandna mahesh armo
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
vandnamahesharmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
BAIHAR
|
MP-38-007-004-003/5984
(SIJORA)
|
1738007000NRG24140320241639309
|
14/03/2024
|
PACHAN BAI
|
1738007WL072144
|
PACHAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
PACHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-004-003/6003
(SIJORA)
|
1738007000NRG24140320241639318
|
14/03/2024
|
BHAGRATI MERAVI
|
1738007WL072144
|
BHAGRATI MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
BHAGRATIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-004-003/6034
(SIJORA)
|
1738007000NRG24140320241639334
|
14/03/2024
|
VASUDEV
|
1738007WL072144
|
VASUDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
VASUDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAIHAR
|
MP-38-007-005-001/2795
(LAHANGAKANHAR)
|
1738007000NRG24140320241639788
|
14/03/2024
|
Sushmita
|
1738007WL072160
|
Sushmita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475357011
|
|
Sushmita
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAIHAR
|
MP-38-007-016-002/225474-A
(BHALAPURI)
|
1738007000NRG24140320241639501
|
14/03/2024
|
Mamta Markam
|
1738007WL072149
|
Mamta Markam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475357011
|
|
MamtaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAIHAR
|
MP-38-007-016-002/684
(BHALAPURI)
|
1738007000NRG24140320241639515
|
14/03/2024
|
raj kumar yadav
|
1738007WL072149
|
raj kumar yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475357011
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-016-002/767
(BHALAPURI)
|
1738007000NRG24140320241639545
|
14/03/2024
|
shakuntala
|
1738007WL072149
|
shakuntala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-050-002/4604
(MOHARAI (F))
|
1738007000NRG24140320241639090
|
14/03/2024
|
Hironda Bai
|
1738007WL072132
|
Hironda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
HirondaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-050-002/4669
(MOHARAI (F))
|
1738007000NRG24140320241639097
|
14/03/2024
|
RAM BAI
|
1738007WL072132
|
RAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-050-002/4700-A
(MOHARAI (F))
|
1738007000NRG24140320241639099
|
14/03/2024
|
SAROJNI Dhurwey
|
1738007WL072132
|
SAROJNI Dhurwey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475357011
|
|
SAROJNIDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
99
|
BAIHAR
|
MP-38-007-004-003/6027
(SIJORA)
|
1738007000NRG24140320241639331
|
14/03/2024
|
SARITA UIKEY
|
1738007WL072144
|
SARITA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SARITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-016-002/5532
(BHALAPURI)
|
1738007000NRG24140320241639502
|
14/03/2024
|
Jamuna
|
1738007WL072149
|
Jamuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-016-002/659
(BHALAPURI)
|
1738007000NRG24140320241639509
|
14/03/2024
|
fulkunwar dhurwey
|
1738007WL072149
|
fulkunwar dhurwey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
fulkunwardhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAIHAR
|
MP-38-007-050-002/4732-B
(MOHARAI (F))
|
1738007000NRG24140320241639104
|
14/03/2024
|
Champa Dhurwey
|
1738007WL072132
|
Champa Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
ChampaDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAIHAR
|
MP-38-007-050-002/6261
(MOHARAI (F))
|
1738007000NRG24140320241639110
|
14/03/2024
|
Sanju Kumar Pusam
|
1738007WL072132
|
Sanju Kumar Pusam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SanjuKumarPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-004-003/5949
(SIJORA)
|
1738007000NRG24140320241639301
|
14/03/2024
|
SHYAMLAL UIKEY
|
1738007WL072144
|
SHYAMLAL UIKEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SHYAMLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-004-003/5975
(SIJORA)
|
1738007000NRG24140320241639307
|
14/03/2024
|
RAMLAL UIKEY
|
1738007WL072144
|
RAMLAL UIKEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
RAMLALUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
BAIHAR
|
MP-38-007-004-003/5976
(SIJORA)
|
1738007000NRG24140320241639308
|
14/03/2024
|
SUNAU SINGH MERAVI
|
1738007WL072144
|
SUNAU SINGH MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SUNAUSINGHMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAIHAR
|
MP-38-007-004-003/5996
(SIJORA)
|
1738007000NRG24140320241639314
|
14/03/2024
|
MOHAN singh tekam
|
1738007WL072144
|
MOHAN singh tekam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
MOHANsinghtekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAIHAR
|
MP-38-007-004-003/5998
(SIJORA)
|
1738007000NRG24140320241639316
|
14/03/2024
|
chandan singh meravi
|
1738007WL072144
|
chandan singh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
chandansinghmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAIHAR
|
MP-38-007-004-003/6014
(SIJORA)
|
1738007000NRG24140320241639322
|
14/03/2024
|
SAVITA BAI MERAVI
|
1738007WL072144
|
SAVITA BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SAVITABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-004-003/6018
(SIJORA)
|
1738007000NRG24140320241639323
|
14/03/2024
|
ANIL KUMAR
|
1738007WL072144
|
ANIL KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
ANILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAIHAR
|
MP-38-007-016-002/225464
(BHALAPURI)
|
1738007000NRG24140320241639499
|
14/03/2024
|
SAVITRI
|
1738007WL072149
|
SAVITRI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAIHAR
|
MP-38-007-016-002/225466
(BHALAPURI)
|
1738007000NRG24140320241639500
|
14/03/2024
|
dharam
|
1738007WL072149
|
dharam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-016-002/5534
(BHALAPURI)
|
1738007000NRG24140320241639503
|
14/03/2024
|
PARTAP SINGH PUSAM
|
1738007WL072149
|
PARTAP SINGH PUSAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
PARTAPSINGHPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAIHAR
|
MP-38-007-016-002/644-A
(BHALAPURI)
|
1738007000NRG24140320241639504
|
14/03/2024
|
gansiya
|
1738007WL072149
|
gansiya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
gansiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-016-002/649
(BHALAPURI)
|
1738007000NRG24140320241639505
|
14/03/2024
|
Dhansingh
|
1738007WL072149
|
Dhansingh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/04/2024
|
|
475357011
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-016-002/649
(BHALAPURI)
|
1738007000NRG24140320241639506
|
14/03/2024
|
rambati
|
1738007WL072149
|
rambati
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/04/2024
|
|
475357011
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-016-002/650
(BHALAPURI)
|
1738007000NRG24140320241639507
|
14/03/2024
|
sukhdev sirsam
|
1738007WL072149
|
sukhdev sirsam
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/04/2024
|
|
475357011
|
|
sukhdevsirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-016-002/652
(BHALAPURI)
|
1738007000NRG24140320241639508
|
14/03/2024
|
laxmi bai pandre
|
1738007WL072149
|
laxmi bai pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
laxmibaipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-016-002/660-A
(BHALAPURI)
|
1738007000NRG24140320241639510
|
14/03/2024
|
hiralal
|
1738007WL072149
|
hiralal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-016-002/674
(BHALAPURI)
|
1738007000NRG24140320241639512
|
14/03/2024
|
govind
|
1738007WL072149
|
govind
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
475357011
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-016-002/677
(BHALAPURI)
|
1738007000NRG24140320241639514
|
14/03/2024
|
nain singh
|
1738007WL072149
|
nain singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAIHAR
|
MP-38-007-016-002/685-B
(BHALAPURI)
|
1738007000NRG24140320241639516
|
14/03/2024
|
ANITA
|
1738007WL072149
|
ANITA
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475357011
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAIHAR
|
MP-38-007-016-002/688-A
(BHALAPURI)
|
1738007000NRG24140320241639519
|
14/03/2024
|
bhagvan
|
1738007WL072149
|
bhagvan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-016-002/689
(BHALAPURI)
|
1738007000NRG24140320241639520
|
14/03/2024
|
karan singh
|
1738007WL072149
|
karan singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-016-002/699-A
(BHALAPURI)
|
1738007000NRG24140320241639521
|
14/03/2024
|
PARMAT
|
1738007WL072149
|
PARMAT
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
PARMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAIHAR
|
MP-38-007-016-002/701
(BHALAPURI)
|
1738007000NRG24140320241639522
|
14/03/2024
|
surtana
|
1738007WL072149
|
surtana
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-016-002/702
(BHALAPURI)
|
1738007000NRG24140320241639523
|
14/03/2024
|
dhirpal
|
1738007WL072149
|
dhirpal
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475357011
|
|
dhirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-016-002/703
(BHALAPURI)
|
1738007000NRG24140320241639525
|
14/03/2024
|
sunau lal yadav
|
1738007WL072149
|
sunau lal yadav
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
sunaulalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-016-002/708
(BHALAPURI)
|
1738007000NRG24140320241639526
|
14/03/2024
|
manita
|
1738007WL072149
|
manita
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-016-002/709
(BHALAPURI)
|
1738007000NRG24140320241639527
|
14/03/2024
|
tiharo
|
1738007WL072149
|
tiharo
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
tiharo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-016-002/710-A
(BHALAPURI)
|
1738007000NRG24140320241639528
|
14/03/2024
|
lakhan
|
1738007WL072149
|
lakhan
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-016-002/721
(BHALAPURI)
|
1738007000NRG24140320241639530
|
14/03/2024
|
sonsingh
|
1738007WL072149
|
sonsingh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/04/2024
|
|
475357011
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-016-002/730
(BHALAPURI)
|
1738007000NRG24140320241639531
|
14/03/2024
|
Dhansingh
|
1738007WL072149
|
Dhansingh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
475357011
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAIHAR
|
MP-38-007-016-002/739
(BHALAPURI)
|
1738007000NRG24140320241639532
|
14/03/2024
|
sagona bai pusam
|
1738007WL072149
|
sagona bai pusam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
sagonabaipusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-016-002/740-A
(BHALAPURI)
|
1738007000NRG24140320241639533
|
14/03/2024
|
dindyal
|
1738007WL072149
|
dindyal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
dindyal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-016-002/742
(BHALAPURI)
|
1738007000NRG24140320241639534
|
14/03/2024
|
Sagni bai
|
1738007WL072149
|
Sagni bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
Sagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAIHAR
|
MP-38-007-016-002/743
(BHALAPURI)
|
1738007000NRG24140320241639535
|
14/03/2024
|
nandkishor
|
1738007WL072149
|
nandkishor
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475357011
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-016-002/743
(BHALAPURI)
|
1738007000NRG24140320241639536
|
14/03/2024
|
narbad singh
|
1738007WL072149
|
narbad singh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475357011
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-016-002/744-A
(BHALAPURI)
|
1738007000NRG24140320241639537
|
14/03/2024
|
FULBAI
|
1738007WL072149
|
FULBAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475357011
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAIHAR
|
MP-38-007-016-002/745
(BHALAPURI)
|
1738007000NRG24140320241639538
|
14/03/2024
|
devendra
|
1738007WL072149
|
devendra
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-016-002/748
(BHALAPURI)
|
1738007000NRG24140320241639539
|
14/03/2024
|
ANITA
|
1738007WL072149
|
ANITA
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/04/2024
|
|
475357011
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-016-002/757
(BHALAPURI)
|
1738007000NRG24140320241639542
|
14/03/2024
|
sukhvanti meravi
|
1738007WL072149
|
sukhvanti meravi
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475357011
|
|
sukhvantimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAIHAR
|
MP-38-007-016-002/759
(BHALAPURI)
|
1738007000NRG24140320241639543
|
14/03/2024
|
ASHOK
|
1738007WL072149
|
ASHOK
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/04/2024
|
|
475357011
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-016-002/759
(BHALAPURI)
|
1738007000NRG24140320241639544
|
14/03/2024
|
dumkali
|
1738007WL072149
|
dumkali
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475357011
|
|
dumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-016-002/769-A
(BHALAPURI)
|
1738007000NRG24140320241639548
|
14/03/2024
|
sunita
|
1738007WL072149
|
sunita
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-016-002/770
(BHALAPURI)
|
1738007000NRG24140320241639549
|
14/03/2024
|
mahendra singh
|
1738007WL072149
|
mahendra singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-016-002/772
(BHALAPURI)
|
1738007000NRG24140320241639550
|
14/03/2024
|
Dropati
|
1738007WL072149
|
Dropati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-016-003/660
(BHALAPURI)
|
1738007000NRG24140320241639551
|
14/03/2024
|
lamu
|
1738007WL072149
|
lamu
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475357011
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-016-003/700
(BHALAPURI)
|
1738007000NRG24140320241639552
|
14/03/2024
|
sonkunvar
|
1738007WL072149
|
sonkunvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
sonkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-050-002/4591
(MOHARAI (F))
|
1738007000NRG24140320241639088
|
14/03/2024
|
SANTRA BAI DHURWEY
|
1738007WL072132
|
SANTRA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
SANTRABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAIHAR
|
MP-38-007-050-002/4604
(MOHARAI (F))
|
1738007000NRG24140320241639089
|
14/03/2024
|
amirchand saiyam
|
1738007WL072132
|
amirchand saiyam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
amirchandsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIHAR
|
MP-38-007-050-002/4647
(MOHARAI (F))
|
1738007000NRG24140320241639094
|
14/03/2024
|
bhagvati
|
1738007WL072132
|
bhagvati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-050-002/4660
(MOHARAI (F))
|
1738007000NRG24140320241639096
|
14/03/2024
|
etvari
|
1738007WL072132
|
etvari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
etvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-050-002/4669-B
(MOHARAI (F))
|
1738007000NRG24140320241639098
|
14/03/2024
|
Bhudhram
|
1738007WL072132
|
Bhudhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
Bhudhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-050-002/4727
(MOHARAI (F))
|
1738007000NRG24140320241639100
|
14/03/2024
|
Nain Bati
|
1738007WL072132
|
Nain Bati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
NainBati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-050-002/4728-A
(MOHARAI (F))
|
1738007000NRG24140320241639102
|
14/03/2024
|
SUSHILA
|
1738007WL072132
|
SUSHILA
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/04/2024
|
|
475357011
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-050-002/4731
(MOHARAI (F))
|
1738007000NRG24140320241639103
|
14/03/2024
|
Dharmin
|
1738007WL072132
|
Dharmin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
Dharmin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-050-002/4749
(MOHARAI (F))
|
1738007000NRG24140320241639105
|
14/03/2024
|
LAMIYA BAI
|
1738007WL072132
|
LAMIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAIHAR
|
MP-38-007-050-002/4750
(MOHARAI (F))
|
1738007000NRG24140320241639107
|
14/03/2024
|
ankita
|
1738007WL072132
|
ankita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
ankita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-050-002/4750
(MOHARAI (F))
|
1738007000NRG24140320241639106
|
14/03/2024
|
ASHOK KUMAR
|
1738007WL072132
|
ASHOK KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAIHAR
|
MP-38-007-050-002/4757
(MOHARAI (F))
|
1738007000NRG24140320241639108
|
14/03/2024
|
DHANOTA BAI
|
1738007WL072132
|
DHANOTA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
DHANOTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAIHAR
|
MP-38-007-050-002/6963
(MOHARAI (F))
|
1738007000NRG24140320241639111
|
14/03/2024
|
Vimla Bai
|
1738007WL072132
|
Vimla Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-004-003/5946
(SIJORA)
|
1738007000NRG24140320241639300
|
14/03/2024
|
sagnu
|
1738007WL072144
|
sagnu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
sagnu
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-004-003/5969
(SIJORA)
|
1738007000NRG24140320241639305
|
14/03/2024
|
baratu
|
1738007WL072144
|
baratu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
baratu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-004-003/6004
(SIJORA)
|
1738007000NRG24140320241639319
|
14/03/2024
|
GUHARSINGH
|
1738007WL072144
|
GUHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
GUHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-004-003/6018
(SIJORA)
|
1738007000NRG24140320241639324
|
14/03/2024
|
PRAMILA TEKAM
|
1738007WL072144
|
PRAMILA TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
PRAMILATEKAM
|
INDUSIND BANK(607189)
|
|
167
|
BAIHAR
|
MP-38-007-004-003/6034-B
(SIJORA)
|
1738007000NRG24140320241639335
|
14/03/2024
|
shekha singh
|
1738007WL072144
|
shekha singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
shekhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-004-003/7283-B
(SIJORA)
|
1738007000NRG24140320241639338
|
14/03/2024
|
indravati
|
1738007WL072144
|
indravati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-050-002/4604-B
(MOHARAI (F))
|
1738007000NRG24140320241639091
|
14/03/2024
|
LAYAKRAM SAIYAM
|
1738007WL072132
|
LAYAKRAM SAIYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
LAYAKRAMSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-050-002/4605-A
(MOHARAI (F))
|
1738007000NRG24140320241639092
|
14/03/2024
|
DHARMIN BAI
|
1738007WL072132
|
DHARMIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
DHARMINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAIHAR
|
MP-38-007-050-002/4639-A
(MOHARAI (F))
|
1738007000NRG24140320241639093
|
14/03/2024
|
ISWARI BAI TEKAM
|
1738007WL072132
|
ISWARI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
ISWARIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-050-002/4647-A
(MOHARAI (F))
|
1738007000NRG24140320241639095
|
14/03/2024
|
KAMLESH
|
1738007WL072132
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475357011
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-056-001/544-B
(GARHI)
|
1738007000NRG24140320241638030
|
14/03/2024
|
SANDHYA
|
1738007WL072079
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475357011
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210613
|
210613
|
|
|
|
|
|
|
|