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-38-007-048-004/2448-A (JAITPURI (F))
|
1738007000NRG24081220231131347
|
10/12/2023
|
KANTI
|
1738007WL054212
|
KANTI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-038-002/1082-A (MOHBATTA)
|
1738007000NRG24091220231134204
|
10/12/2023
|
SANDEEP BISEN
|
1738007WL054351
|
SANDEEP BISEN
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462448493
|
|
SANDEEPBISEN
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BAIHAR
|
MP-38-007-038-002/6087-A (MOHBATTA)
|
1738007000NRG24091220231134227
|
10/12/2023
|
Manish kumar Uikey
|
1738007WL054351
|
Manish kumar Uikey
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
29/02/2024
|
|
462448493
|
|
ManishkumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BAIHAR
|
MP-38-007-040-001/4792 (KARWAHI)
|
1738007040NRG24091220231133957
|
10/12/2023
|
Fhulwanti
|
1738007040WL054331
|
Fhulwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Fhulwanti
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BAIHAR
|
MP-38-007-040-001/4858-A (KARWAHI)
|
1738007040NRG24091220231133958
|
10/12/2023
|
lalchand
|
1738007040WL054331
|
lalchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BAIHAR
|
MP-38-007-040-001/4861 (KARWAHI)
|
1738007040NRG24091220231133959
|
10/12/2023
|
champa bai
|
1738007040WL054331
|
champa bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
champabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
BAIHAR
|
MP-38-007-040-001/4870 (KARWAHI)
|
1738007040NRG24091220231133961
|
10/12/2023
|
Nilesh
|
1738007040WL054331
|
Nilesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BAIHAR
|
MP-38-007-040-001/4870 (KARWAHI)
|
1738007040NRG24091220231133960
|
10/12/2023
|
ramesh
|
1738007040WL054331
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
BAIHAR
|
MP-38-007-040-001/4871 (KARWAHI)
|
1738007040NRG24091220231133962
|
10/12/2023
|
fagni
|
1738007040WL054331
|
fagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
10
|
BAIHAR
|
MP-38-007-040-001/4876 (KARWAHI)
|
1738007040NRG24091220231133963
|
10/12/2023
|
Yogendra Bisen
|
1738007040WL054331
|
Yogendra Bisen
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
YogendraBisen
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BAIHAR
|
MP-38-007-040-001/4884 (KARWAHI)
|
1738007040NRG24091220231133964
|
10/12/2023
|
Sugani bai
|
1738007040WL054331
|
Sugani bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
Suganibai
|
STATE BANK OF INDIA(508548)
|
12
|
BAIHAR
|
MP-38-007-040-001/4893 (KARWAHI)
|
1738007040NRG24091220231133965
|
10/12/2023
|
gulbati
|
1738007040WL054331
|
gulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
gulbati
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BAIHAR
|
MP-38-007-040-001/4952-B (KARWAHI)
|
1738007040NRG24091220231133966
|
10/12/2023
|
Yashoda
|
1738007040WL054331
|
Yashoda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
14
|
BAIHAR
|
MP-38-007-040-001/7388 (KARWAHI)
|
1738007040NRG24091220231133967
|
10/12/2023
|
Khilendra Saiyam
|
1738007040WL054331
|
Khilendra Saiyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KhilendraSaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
BAIHAR
|
MP-38-007-040-002/6795 (KARWAHI)
|
1738007040NRG24091220231133968
|
10/12/2023
|
Roshni
|
1738007040WL054331
|
Roshni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
16
|
BAIHAR
|
MP-38-007-040-002/6809 (KARWAHI)
|
1738007040NRG24091220231133969
|
10/12/2023
|
santura
|
1738007040WL054331
|
santura
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
17
|
BAIHAR
|
MP-38-007-040-002/6825 (KARWAHI)
|
1738007040NRG24091220231132442
|
10/12/2023
|
Laxmi
|
1738007040WL054270
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
18
|
BAIHAR
|
MP-38-007-040-003/1505 (KARWAHI)
|
1738007040NRG24091220231132443
|
10/12/2023
|
Pramila
|
1738007040WL054270
|
Pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
19
|
BAIHAR
|
MP-38-007-040-003/1505 (KARWAHI)
|
1738007040NRG24091220231132444
|
10/12/2023
|
Tekram
|
1738007040WL054270
|
Tekram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
20
|
BAIHAR
|
MP-38-007-040-003/1573 (KARWAHI)
|
1738007040NRG24091220231133970
|
10/12/2023
|
Mukul Tekam
|
1738007040WL054331
|
Mukul Tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
MukulTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BAIHAR
|
MP-38-007-043-002/10170 (GOHARA)
|
1738007000NRG24101220231135875
|
10/12/2023
|
prhlad
|
1738007WL054429
|
prhlad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
prhlad
|
CENTRAL BANK OF INDIA(607115)
|
22
|
BAIHAR
|
MP-38-007-043-002/3770-A (GOHARA)
|
1738007000NRG24101220231135876
|
10/12/2023
|
fagni bai
|
1738007WL054429
|
fagni bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
23
|
BAIHAR
|
MP-38-007-043-002/3779-C (GOHARA)
|
1738007000NRG24101220231135878
|
10/12/2023
|
emla
|
1738007WL054429
|
emla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
emla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BAIHAR
|
MP-38-007-043-002/3801-A (GOHARA)
|
1738007000NRG24101220231135879
|
10/12/2023
|
tara
|
1738007WL054429
|
tara
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
25
|
BAIHAR
|
MP-38-007-043-002/3801-B (GOHARA)
|
1738007000NRG24101220231135880
|
10/12/2023
|
pushplata
|
1738007WL054429
|
pushplata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
26
|
BAIHAR
|
MP-38-007-043-002/3807 (GOHARA)
|
1738007000NRG24101220231135881
|
10/12/2023
|
NARBADIYA
|
1738007WL054429
|
NARBADIYA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
BAIHAR
|
MP-38-007-043-002/3813 (GOHARA)
|
1738007000NRG24101220231135882
|
10/12/2023
|
kushla
|
1738007WL054429
|
kushla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
kushla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BAIHAR
|
MP-38-007-043-002/3816-A (GOHARA)
|
1738007000NRG24101220231135883
|
10/12/2023
|
hirmu
|
1738007WL054429
|
hirmu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
hirmu
|
CENTRAL BANK OF INDIA(607115)
|
29
|
BAIHAR
|
MP-38-007-043-002/3816-B (GOHARA)
|
1738007000NRG24101220231135884
|
10/12/2023
|
sunita
|
1738007WL054429
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BAIHAR
|
MP-38-007-043-002/3909 (GOHARA)
|
1738007000NRG24101220231135886
|
10/12/2023
|
punni bai
|
1738007WL054429
|
punni bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
punnibai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
BAIHAR
|
MP-38-007-043-002/3909-A (GOHARA)
|
1738007000NRG24101220231135887
|
10/12/2023
|
devsingh
|
1738007WL054429
|
devsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
BAIHAR
|
MP-38-007-043-002/3924 (GOHARA)
|
1738007000NRG24101220231135889
|
10/12/2023
|
ANITA
|
1738007WL054429
|
ANITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BAIHAR
|
MP-38-007-043-002/3924-C (GOHARA)
|
1738007000NRG24101220231135890
|
10/12/2023
|
RAJESH TEKAM
|
1738007WL054429
|
RAJESH TEKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
RAJESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
34
|
BAIHAR
|
MP-38-007-043-002/3971 (GOHARA)
|
1738007000NRG24101220231135892
|
10/12/2023
|
SUKLI
|
1738007WL054429
|
SUKLI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BAIHAR
|
MP-38-007-048-004/2481-B (JAITPURI (F))
|
1738007000NRG24081220231131359
|
10/12/2023
|
PRBHUNAND
|
1738007WL054212
|
PRBHUNAND
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
PRBHUNAND
|
STATE BANK OF INDIA(508548)
|
36
|
BAIHAR
|
MP-38-007-049-001/1645 (BHANDERI)
|
1738007040NRG24091220231132445
|
10/12/2023
|
KISHOR
|
1738007040WL054270
|
KISHOR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
37
|
BAIHAR
|
MP-38-007-049-001/1680 (BHANDERI)
|
1738007040NRG24091220231133972
|
10/12/2023
|
garima
|
1738007040WL054331
|
garima
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
garima
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
BAIHAR
|
MP-38-007-050-002/4591-B (MOHARAI (F))
|
1738007000NRG24081220231130104
|
10/12/2023
|
dhanno bai
|
1738007WL054155
|
dhanno bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
dhannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
39
|
BAIHAR
|
MP-38-007-050-002/6304 (MOHARAI (F))
|
1738007000NRG24091220231133541
|
10/12/2023
|
Bhai Bhagdoud parte
|
1738007WL054311
|
Bhai Bhagdoud parte
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462448493
|
|
BhaiBhagdoudparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
40
|
BAIHAR
|
MP-38-007-029-002/2531 (DALDALA)
|
1738007000NRG24081220231129487
|
10/12/2023
|
mangli
|
1738007WL054116
|
mangli
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462448493
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
41
|
BAIHAR
|
MP-38-007-029-002/2640 (DALDALA)
|
1738007000NRG24081220231129489
|
10/12/2023
|
SARITA
|
1738007WL054116
|
SARITA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/02/2024
|
|
462448493
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BAIHAR
|
MP-38-007-029-002/2641 (DALDALA)
|
1738007000NRG24081220231129490
|
10/12/2023
|
ysoda
|
1738007WL054116
|
ysoda
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462448493
|
|
ysoda
|
CENTRAL BANK OF INDIA(607115)
|
43
|
BAIHAR
|
MP-38-007-029-002/2642 (DALDALA)
|
1738007000NRG24081220231129491
|
10/12/2023
|
BUDHVARI
|
1738007WL054116
|
BUDHVARI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462448493
|
|
BUDHVARI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
BAIHAR
|
MP-38-007-029-002/2651-A (DALDALA)
|
1738007000NRG24081220231129492
|
10/12/2023
|
shriram uikey
|
1738007WL054116
|
shriram uikey
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/03/2024
|
|
462448493
|
|
shriramuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
BAIHAR
|
MP-38-007-029-002/2682 (DALDALA)
|
1738007000NRG24081220231129493
|
10/12/2023
|
SAGAR ALOK CHHIPESWAR
|
1738007WL054116
|
SAGAR ALOK CHHIPESWAR
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462448493
|
|
SAGARALOKCHHIPESWAR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
BAIHAR
|
MP-38-007-029-002/2913 (DALDALA)
|
1738007000NRG24081220231129495
|
10/12/2023
|
BABALI
|
1738007WL054116
|
BABALI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462448493
|
|
BABALI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
BAIHAR
|
MP-38-007-029-002/2916 (DALDALA)
|
1738007000NRG24081220231129496
|
10/12/2023
|
gangeswari
|
1738007WL054116
|
gangeswari
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/03/2024
|
|
462448493
|
|
gangeswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
BAIHAR
|
MP-38-007-029-002/2939 (DALDALA)
|
1738007000NRG24081220231129497
|
10/12/2023
|
mangli
|
1738007WL054116
|
mangli
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462448493
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
49
|
BAIHAR
|
MP-38-007-029-002/3056 (DALDALA)
|
1738007000NRG24081220231129498
|
10/12/2023
|
RAYMAT BAI PANCHTILAK
|
1738007WL054116
|
RAYMAT BAI PANCHTILAK
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/03/2024
|
|
462448493
|
|
RAYMATBAIPANCHTILAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
50
|
BAIHAR
|
MP-38-007-029-002/3057 (DALDALA)
|
1738007000NRG24081220231129499
|
10/12/2023
|
SAWANVATI PANCHESWAR
|
1738007WL054116
|
SAWANVATI PANCHESWAR
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
29/02/2024
|
|
462448493
|
|
SAWANVATIPANCHESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-031-001/395-A (BAMHANI)
|
1738007000NRG24091220231132447
|
10/12/2023
|
devsingh
|
1738007WL054271
|
devsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
52
|
BAIHAR
|
MP-38-007-031-001/395-A (BAMHANI)
|
1738007000NRG24091220231132448
|
10/12/2023
|
sunita pusham
|
1738007WL054271
|
sunita pusham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
sunitapusham
|
STATE BANK OF INDIA(508548)
|
53
|
BAIHAR
|
MP-38-007-031-002/56-B (BAMHANI)
|
1738007000NRG24091220231132449
|
10/12/2023
|
sombati
|
1738007WL054271
|
sombati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
54
|
BAIHAR
|
MP-38-007-031-002/63-A (BAMHANI)
|
1738007000NRG24091220231132450
|
10/12/2023
|
mahadev
|
1738007WL054271
|
mahadev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
BAIHAR
|
MP-38-007-031-002/63-D (BAMHANI)
|
1738007000NRG24091220231132451
|
10/12/2023
|
sankar
|
1738007WL054271
|
sankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
sankar
|
BANK OF INDIA(508505)
|
56
|
BAIHAR
|
MP-38-007-031-002/63-D (BAMHANI)
|
1738007000NRG24091220231132452
|
10/12/2023
|
sawita
|
1738007WL054271
|
sawita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
57
|
BAIHAR
|
MP-38-007-038-002/1030 (MOHBATTA)
|
1738007000NRG24091220231134197
|
10/12/2023
|
manoj
|
1738007WL054351
|
manoj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
58
|
BAIHAR
|
MP-38-007-038-002/1077 (MOHBATTA)
|
1738007000NRG24091220231134203
|
10/12/2023
|
SUKHLAL
|
1738007WL054351
|
SUKHLAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462448493
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
59
|
BAIHAR
|
MP-38-007-038-002/1084-A (MOHBATTA)
|
1738007000NRG24091220231134205
|
10/12/2023
|
RAMESH
|
1738007WL054351
|
RAMESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
60
|
BAIHAR
|
MP-38-007-038-002/1099 (MOHBATTA)
|
1738007000NRG24091220231134207
|
10/12/2023
|
shersingh
|
1738007WL054351
|
shersingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
61
|
BAIHAR
|
MP-38-007-038-002/1102-A (MOHBATTA)
|
1738007000NRG24091220231134208
|
10/12/2023
|
PUSHPLATA
|
1738007WL054351
|
PUSHPLATA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
62
|
BAIHAR
|
MP-38-007-038-002/1104-A (MOHBATTA)
|
1738007000NRG24091220231134209
|
10/12/2023
|
SADHNA
|
1738007WL054351
|
SADHNA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
63
|
BAIHAR
|
MP-38-007-038-002/1112-B (MOHBATTA)
|
1738007000NRG24091220231134210
|
10/12/2023
|
Sonal Dhurwey
|
1738007WL054351
|
Sonal Dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462448493
|
|
SonalDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BAIHAR
|
MP-38-007-038-002/1127-B (MOHBATTA)
|
1738007000NRG24091220231134211
|
10/12/2023
|
munni
|
1738007WL054351
|
munni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
munni
|
STATE BANK OF INDIA(508548)
|
65
|
BAIHAR
|
MP-38-007-038-002/1133 (MOHBATTA)
|
1738007000NRG24091220231134212
|
10/12/2023
|
bhagcand
|
1738007WL054351
|
bhagcand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462448493
|
|
bhagcand
|
STATE BANK OF INDIA(508548)
|
66
|
BAIHAR
|
MP-38-007-038-002/1154 (MOHBATTA)
|
1738007000NRG24091220231134213
|
10/12/2023
|
CHOTI BAI
|
1738007WL054351
|
CHOTI BAI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
462448493
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
67
|
BAIHAR
|
MP-38-007-038-002/1155 (MOHBATTA)
|
1738007000NRG24091220231134214
|
10/12/2023
|
SUMAN SINGH SAIYAAM
|
1738007WL054351
|
SUMAN SINGH SAIYAAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462448493
|
|
SUMANSINGHSAIYAAM
|
STATE BANK OF INDIA(508548)
|
68
|
BAIHAR
|
MP-38-007-038-002/1189 (MOHBATTA)
|
1738007000NRG24091220231134221
|
10/12/2023
|
annpurna
|
1738007WL054351
|
annpurna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
69
|
BAIHAR
|
MP-38-007-038-002/6068-B (MOHBATTA)
|
1738007000NRG24091220231134225
|
10/12/2023
|
LEELA BAI UIKEY
|
1738007WL054351
|
LEELA BAI UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
LEELABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
BAIHAR
|
MP-38-007-038-002/6089 (MOHBATTA)
|
1738007000NRG24091220231134228
|
10/12/2023
|
sukarti
|
1738007WL054351
|
sukarti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462448493
|
|
sukarti
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BAIHAR
|
MP-38-007-038-002/6125 (MOHBATTA)
|
1738007000NRG24091220231134229
|
10/12/2023
|
kireti
|
1738007WL054351
|
kireti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
kireti
|
STATE BANK OF INDIA(508548)
|
72
|
BAIHAR
|
MP-38-007-038-002/6168-B (MOHBATTA)
|
1738007000NRG24091220231134230
|
10/12/2023
|
suksingh
|
1738007WL054351
|
suksingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
suksingh
|
STATE BANK OF INDIA(508548)
|
73
|
BAIHAR
|
MP-38-007-043-002/3779-B (GOHARA)
|
1738007000NRG24101220231135877
|
10/12/2023
|
SAYAMBATI
|
1738007WL054429
|
SAYAMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SAYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
BAIHAR
|
MP-38-007-043-002/3892-A (GOHARA)
|
1738007000NRG24101220231135885
|
10/12/2023
|
SHALENDRA
|
1738007WL054429
|
SHALENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SHALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
BAIHAR
|
MP-38-007-043-002/3909-A (GOHARA)
|
1738007000NRG24101220231135888
|
10/12/2023
|
KUNTI
|
1738007WL054429
|
KUNTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BAIHAR
|
MP-38-007-043-002/3971 (GOHARA)
|
1738007000NRG24101220231135891
|
10/12/2023
|
SURAT SINGH
|
1738007WL054429
|
SURAT SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
BAIHAR
|
MP-38-007-043-002/3973 (GOHARA)
|
1738007000NRG24101220231135893
|
10/12/2023
|
SUMITRA BAI
|
1738007WL054429
|
SUMITRA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
78
|
BAIHAR
|
MP-38-007-043-002/3975 (GOHARA)
|
1738007000NRG24101220231135894
|
10/12/2023
|
PREMBATI
|
1738007WL054429
|
PREMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
BAIHAR
|
MP-38-007-048-002/2695-A (JAITPURI (F))
|
1738007000NRG24101220231134935
|
10/12/2023
|
VARSH DHURWEY
|
1738007WL054390
|
VARSH DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
VARSHDHURWEY
|
STATE BANK OF INDIA(508548)
|
80
|
BAIHAR
|
MP-38-007-048-004/2461-B (JAITPURI (F))
|
1738007000NRG24081220231131353
|
10/12/2023
|
PRAMILA BAI MERAVI
|
1738007WL054212
|
PRAMILA BAI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
PRAMILABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
81
|
BAIHAR
|
MP-38-007-049-001/1680 (BHANDERI)
|
1738007040NRG24091220231133971
|
10/12/2023
|
mahesh
|
1738007040WL054331
|
mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
82
|
BAIHAR
|
MP-38-007-050-002/4650 (MOHARAI (F))
|
1738007000NRG24081220231130116
|
10/12/2023
|
CHAMELI PARTE
|
1738007WL054155
|
CHAMELI PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
CHAMELIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
BAIHAR
|
MP-38-007-050-002/4662 (MOHARAI (F))
|
1738007000NRG24081220231130118
|
10/12/2023
|
lata bai
|
1738007WL054155
|
lata bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
84
|
BAIHAR
|
MP-38-007-050-002/4662-A (MOHARAI (F))
|
1738007000NRG24081220231130119
|
10/12/2023
|
DEVKI
|
1738007WL054155
|
DEVKI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
85
|
BAIHAR
|
MP-38-007-050-002/4724-A (MOHARAI (F))
|
1738007000NRG24081220231130141
|
10/12/2023
|
UMESH YADAV
|
1738007WL054155
|
UMESH YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
86
|
BAIHAR
|
MP-38-007-050-002/4727-A (MOHARAI (F))
|
1738007000NRG24091220231133525
|
10/12/2023
|
RAMSINGH PUSAM
|
1738007WL054311
|
RAMSINGH PUSAM
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
RAMSINGHPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45645
|
45645
|
|
|
|
|
|
|
|
87
|
BAIHAR
|
MP-38-007-038-002/1092-C (MOHBATTA)
|
1738007000NRG24091220231134206
|
10/12/2023
|
RAJENDRA
|
1738007WL054351
|
RAJENDRA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
88
|
BAIHAR
|
MP-38-007-038-002/2222-A (MOHBATTA)
|
1738007000NRG24091220231134222
|
10/12/2023
|
RAJKUMAR
|
1738007WL054351
|
RAJKUMAR
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
89
|
BAIHAR
|
MP-38-007-038-002/2222-B (MOHBATTA)
|
1738007000NRG24091220231134223
|
10/12/2023
|
ANITA
|
1738007WL054351
|
ANITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
90
|
BAIHAR
|
MP-38-007-038-002/2222-C (MOHBATTA)
|
1738007000NRG24091220231134224
|
10/12/2023
|
Krishna Meravi
|
1738007WL054351
|
Krishna Meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
KrishnaMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
91
|
BAIHAR
|
MP-38-007-050-002/6282 (MOHARAI (F))
|
1738007000NRG24091220231133540
|
10/12/2023
|
puspa
|
1738007WL054311
|
puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462448493
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
92
|
BAIHAR
|
MP-38-007-038-002/1022-A (MOHBATTA)
|
1738007000NRG24091220231134196
|
10/12/2023
|
Kunti Yadav
|
1738007WL054351
|
Kunti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KuntiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
BAIHAR
|
MP-38-007-038-002/1043-A (MOHBATTA)
|
1738007000NRG24091220231134199
|
10/12/2023
|
KANCHNA
|
1738007WL054351
|
KANCHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KANCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
BAIHAR
|
MP-38-007-038-002/1043-B (MOHBATTA)
|
1738007000NRG24091220231134200
|
10/12/2023
|
Pratap parwar
|
1738007WL054351
|
Pratap parwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Pratapparwar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BAIHAR
|
MP-38-007-038-002/6077 (MOHBATTA)
|
1738007000NRG24091220231134226
|
10/12/2023
|
Sukhram
|
1738007WL054351
|
Sukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BAIHAR
|
MP-38-007-043-002/3981 (GOHARA)
|
1738007000NRG24101220231135896
|
10/12/2023
|
RAKESH YADAV
|
1738007WL054429
|
RAKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
BAIHAR
|
MP-38-007-048-004/2474 (JAITPURI (F))
|
1738007000NRG24081220231131358
|
10/12/2023
|
FOOLBAI
|
1738007WL054212
|
FOOLBAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462448493
|
|
FOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
BAIHAR
|
MP-38-007-048-004/2474 (JAITPURI (F))
|
1738007000NRG24081220231131357
|
10/12/2023
|
UMASHANKAR
|
1738007WL054212
|
UMASHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462448493
|
|
UMASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
BAIHAR
|
MP-38-007-050-002/4607 (MOHARAI (F))
|
1738007000NRG24081220231130107
|
10/12/2023
|
Nutan Yadav
|
1738007WL054155
|
Nutan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
NutanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
BAIHAR
|
MP-38-007-050-002/4669 (MOHARAI (F))
|
1738007000NRG24091220231133521
|
10/12/2023
|
RAM BAI
|
1738007WL054311
|
RAM BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
BAIHAR
|
MP-38-007-050-002/4673-D (MOHARAI (F))
|
1738007000NRG24081220231130127
|
10/12/2023
|
gaytri parte
|
1738007WL054155
|
gaytri parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
gaytriparte
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
BAIHAR
|
MP-38-007-050-002/4696-A (MOHARAI (F))
|
1738007000NRG24081220231130130
|
10/12/2023
|
Birajo bai
|
1738007WL054155
|
Birajo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
Birajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BAIHAR
|
MP-38-007-050-002/4700-A (MOHARAI (F))
|
1738007000NRG24091220231133524
|
10/12/2023
|
SAROJNI Dhurwey
|
1738007WL054311
|
SAROJNI Dhurwey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
SAROJNIDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
BAIHAR
|
MP-38-007-050-002/4705 (MOHARAI (F))
|
1738007000NRG24081220231130132
|
10/12/2023
|
maneshwar dhurve
|
1738007WL054155
|
maneshwar dhurve
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
maneshwardhurve
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
BAIHAR
|
MP-38-007-050-002/4732 (MOHARAI (F))
|
1738007000NRG24081220231130142
|
10/12/2023
|
SANTU SINGH
|
1738007WL054155
|
SANTU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
SANTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAIHAR
|
MP-38-007-050-002/4732-A (MOHARAI (F))
|
1738007000NRG24081220231130144
|
10/12/2023
|
DEVI SINGH TEKAM
|
1738007WL054155
|
DEVI SINGH TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
DEVISINGHTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
BAIHAR
|
MP-38-007-050-002/4733-A (MOHARAI (F))
|
1738007000NRG24081220231130145
|
10/12/2023
|
KOMAL SINGH YADAV
|
1738007WL054155
|
KOMAL SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KOMALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
BAIHAR
|
MP-38-007-050-002/4749 (MOHARAI (F))
|
1738007000NRG24091220231133534
|
10/12/2023
|
Bhuneshwar
|
1738007WL054311
|
Bhuneshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
Bhuneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
BAIHAR
|
MP-38-007-050-002/6265 (MOHARAI (F))
|
1738007000NRG24091220231133539
|
10/12/2023
|
TIJEEYA BAI
|
1738007WL054311
|
TIJEEYA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
TIJEEYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
BAIHAR
|
MP-38-007-050-002/6275-A (MOHARAI (F))
|
1738007000NRG24081220231130153
|
10/12/2023
|
Om Narayan Singh
|
1738007WL054155
|
Om Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
OmNarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
BAIHAR
|
MP-38-007-050-002/6448 (MOHARAI (F))
|
1738007000NRG24081220231130156
|
10/12/2023
|
DEVRAJ DHURWEY
|
1738007WL054155
|
DEVRAJ DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
DEVRAJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25670
|
25670
|
|
|
|
|
|
|
|
112
|
BAIHAR
|
MP-38-007-038-002/1035 (MOHBATTA)
|
1738007000NRG24091220231134198
|
10/12/2023
|
SEETA
|
1738007WL054351
|
SEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
BAIHAR
|
MP-38-007-038-002/1157-A (MOHBATTA)
|
1738007000NRG24091220231134215
|
10/12/2023
|
varsha
|
1738007WL054351
|
varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462448493
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
BAIHAR
|
MP-38-007-038-002/1176-B (MOHBATTA)
|
1738007000NRG24091220231134218
|
10/12/2023
|
VIJAY
|
1738007WL054351
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
115
|
BAIHAR
|
MP-38-007-038-002/1184-C (MOHBATTA)
|
1738007000NRG24091220231134219
|
10/12/2023
|
Sankalp uikey
|
1738007WL054351
|
Sankalp uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
Sankalpuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BAIHAR
|
MP-38-007-038-002/1188-A (MOHBATTA)
|
1738007000NRG24091220231134220
|
10/12/2023
|
ARCHNA
|
1738007WL054351
|
ARCHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
BAIHAR
|
MP-38-007-048-004/2366 (JAITPURI (F))
|
1738007000NRG24081220231131334
|
10/12/2023
|
peetam
|
1738007WL054212
|
peetam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462448493
|
|
peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
BAIHAR
|
MP-38-007-050-002/4599-A (MOHARAI (F))
|
1738007000NRG24091220231133507
|
10/12/2023
|
Lokesh Dhurwey
|
1738007WL054311
|
Lokesh Dhurwey
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462448493
|
|
LokeshDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
BAIHAR
|
MP-38-007-050-002/4656 (MOHARAI (F))
|
1738007000NRG24081220231130117
|
10/12/2023
|
keshraj Parte
|
1738007WL054155
|
keshraj Parte
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462448493
|
|
keshrajParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
BAIHAR
|
MP-38-007-050-002/6261 (MOHARAI (F))
|
1738007000NRG24091220231133538
|
10/12/2023
|
Sanju Kumar Pusam
|
1738007WL054311
|
Sanju Kumar Pusam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462448493
|
|
SanjuKumarPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
BAIHAR
|
MP-38-007-050-002/6271 (MOHARAI (F))
|
1738007000NRG24081220231130150
|
10/12/2023
|
Manni Dhurve
|
1738007WL054155
|
Manni Dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
ManniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11288
|
11288
|
|
|
|
|
|
|
|
122
|
BAIHAR
|
MP-38-007-048-002/2520 (JAITPURI (F))
|
1738007000NRG24101220231134896
|
10/12/2023
|
prbha bai
|
1738007WL054390
|
prbha bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
prbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
BAIHAR
|
MP-38-007-048-002/2524 (JAITPURI (F))
|
1738007000NRG24101220231134898
|
10/12/2023
|
EANDAR
|
1738007WL054390
|
EANDAR
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462448493
|
|
EANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
BAIHAR
|
MP-38-007-048-002/2530 (JAITPURI (F))
|
1738007000NRG24101220231134899
|
10/12/2023
|
JANKI BAI YADAV
|
1738007WL054390
|
JANKI BAI YADAV
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462448493
|
|
JANKIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
BAIHAR
|
MP-38-007-048-002/2553 (JAITPURI (F))
|
1738007000NRG24101220231134900
|
10/12/2023
|
Arjun
|
1738007WL054390
|
Arjun
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
BAIHAR
|
MP-38-007-048-002/2555 (JAITPURI (F))
|
1738007000NRG24101220231134901
|
10/12/2023
|
KUNTI
|
1738007WL054390
|
KUNTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
BAIHAR
|
MP-38-007-048-002/2558 (JAITPURI (F))
|
1738007000NRG24101220231134902
|
10/12/2023
|
sukli
|
1738007WL054390
|
sukli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
sukli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
BAIHAR
|
MP-38-007-048-002/2570-A (JAITPURI (F))
|
1738007000NRG24101220231134904
|
10/12/2023
|
battibai
|
1738007WL054390
|
battibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
battibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
BAIHAR
|
MP-38-007-048-002/25709 (JAITPURI (F))
|
1738007000NRG24101220231134905
|
10/12/2023
|
MANOTIN
|
1738007WL054390
|
MANOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
MANOTIN
|
STATE BANK OF INDIA(508548)
|
130
|
BAIHAR
|
MP-38-007-048-002/2571 (JAITPURI (F))
|
1738007000NRG24101220231134906
|
10/12/2023
|
HANSI BAI
|
1738007WL054390
|
HANSI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
HANSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
BAIHAR
|
MP-38-007-048-002/2571 (JAITPURI (F))
|
1738007000NRG24101220231134907
|
10/12/2023
|
Sonsingh
|
1738007WL054390
|
Sonsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
BAIHAR
|
MP-38-007-048-002/2575 (JAITPURI (F))
|
1738007000NRG24101220231134908
|
10/12/2023
|
KAMLA BAI
|
1738007WL054390
|
KAMLA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
BAIHAR
|
MP-38-007-048-002/2579-D (JAITPURI (F))
|
1738007000NRG24101220231134910
|
10/12/2023
|
shahbat
|
1738007WL054390
|
shahbat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
shahbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
BAIHAR
|
MP-38-007-048-002/2580-A (JAITPURI (F))
|
1738007000NRG24101220231134911
|
10/12/2023
|
SANTOSHI
|
1738007WL054390
|
SANTOSHI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
135
|
BAIHAR
|
MP-38-007-048-002/2587 (JAITPURI (F))
|
1738007000NRG24101220231134912
|
10/12/2023
|
dhniram
|
1738007WL054390
|
dhniram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
dhniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
BAIHAR
|
MP-38-007-048-002/2614 (JAITPURI (F))
|
1738007000NRG24101220231134913
|
10/12/2023
|
sukmat
|
1738007WL054390
|
sukmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
sukmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
BAIHAR
|
MP-38-007-048-002/2627 (JAITPURI (F))
|
1738007000NRG24101220231134915
|
10/12/2023
|
Sahru
|
1738007WL054390
|
Sahru
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Sahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
BAIHAR
|
MP-38-007-048-002/2637 (JAITPURI (F))
|
1738007000NRG24101220231134917
|
10/12/2023
|
TIJIYA
|
1738007WL054390
|
TIJIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
BAIHAR
|
MP-38-007-048-002/2638 (JAITPURI (F))
|
1738007000NRG24101220231134918
|
10/12/2023
|
PARDESI
|
1738007WL054390
|
PARDESI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
PARDESI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
BAIHAR
|
MP-38-007-048-002/2639 (JAITPURI (F))
|
1738007000NRG24101220231134920
|
10/12/2023
|
ANITA
|
1738007WL054390
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
141
|
BAIHAR
|
MP-38-007-048-002/2639-A (JAITPURI (F))
|
1738007000NRG24101220231134921
|
10/12/2023
|
sevakram
|
1738007WL054390
|
sevakram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
BAIHAR
|
MP-38-007-048-002/2644 (JAITPURI (F))
|
1738007000NRG24101220231134923
|
10/12/2023
|
RAJNI
|
1738007WL054390
|
RAJNI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
BAIHAR
|
MP-38-007-048-002/2644 (JAITPURI (F))
|
1738007000NRG24101220231134922
|
10/12/2023
|
UDAY
|
1738007WL054390
|
UDAY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
UDAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
BAIHAR
|
MP-38-007-048-002/2653 (JAITPURI (F))
|
1738007000NRG24101220231134924
|
10/12/2023
|
tarabai
|
1738007WL054390
|
tarabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
BAIHAR
|
MP-38-007-048-002/2655 (JAITPURI (F))
|
1738007000NRG24101220231134925
|
10/12/2023
|
GOTHRIN
|
1738007WL054390
|
GOTHRIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
GOTHRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
BAIHAR
|
MP-38-007-048-002/2666-B (JAITPURI (F))
|
1738007000NRG24101220231134928
|
10/12/2023
|
shavita
|
1738007WL054390
|
shavita
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462448493
|
|
shavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
BAIHAR
|
MP-38-007-048-002/2684 (JAITPURI (F))
|
1738007000NRG24101220231134929
|
10/12/2023
|
Fagani bai
|
1738007WL054390
|
Fagani bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Faganibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
BAIHAR
|
MP-38-007-048-002/2685 (JAITPURI (F))
|
1738007000NRG24101220231134930
|
10/12/2023
|
SUKHBATI DHURWEY
|
1738007WL054390
|
SUKHBATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
SUKHBATIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
BAIHAR
|
MP-38-007-048-002/2686 (JAITPURI (F))
|
1738007000NRG24101220231134931
|
10/12/2023
|
TARA BAI
|
1738007WL054390
|
TARA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
BAIHAR
|
MP-38-007-048-002/2695-A (JAITPURI (F))
|
1738007000NRG24101220231134934
|
10/12/2023
|
REKHLAL DHURWEY
|
1738007WL054390
|
REKHLAL DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
REKHLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
151
|
BAIHAR
|
MP-38-007-048-002/5577 (JAITPURI (F))
|
1738007000NRG24101220231134936
|
10/12/2023
|
SANJAY
|
1738007WL054390
|
SANJAY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
152
|
BAIHAR
|
MP-38-007-048-004/2352 (JAITPURI (F))
|
1738007000NRG24081220231131331
|
10/12/2023
|
GANGA bai
|
1738007WL054212
|
GANGA bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
GANGAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
BAIHAR
|
MP-38-007-048-004/2353 (JAITPURI (F))
|
1738007000NRG24081220231131332
|
10/12/2023
|
DUJABAI
|
1738007WL054212
|
DUJABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
DUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
BAIHAR
|
MP-38-007-048-004/2353-A (JAITPURI (F))
|
1738007000NRG24081220231131333
|
10/12/2023
|
rajendra
|
1738007WL054212
|
rajendra
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
29/02/2024
|
|
462448493
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
BAIHAR
|
MP-38-007-048-004/2391 (JAITPURI (F))
|
1738007000NRG24081220231131335
|
10/12/2023
|
CHAINSINGH
|
1738007WL054212
|
CHAINSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAIHAR
|
MP-38-007-048-004/2392 (JAITPURI (F))
|
1738007000NRG24081220231131336
|
10/12/2023
|
PREMLA PUSAM
|
1738007WL054212
|
PREMLA PUSAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
PREMLAPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
BAIHAR
|
MP-38-007-048-004/2404 (JAITPURI (F))
|
1738007000NRG24081220231131337
|
10/12/2023
|
BISAN
|
1738007WL054212
|
BISAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
BAIHAR
|
MP-38-007-048-004/2406-A (JAITPURI (F))
|
1738007000NRG24081220231131338
|
10/12/2023
|
krasnabai
|
1738007WL054212
|
krasnabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
BAIHAR
|
MP-38-007-048-004/2406-B (JAITPURI (F))
|
1738007000NRG24081220231131339
|
10/12/2023
|
devanti
|
1738007WL054212
|
devanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
devanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
BAIHAR
|
MP-38-007-048-004/2416-A (JAITPURI (F))
|
1738007000NRG24081220231131340
|
10/12/2023
|
SARVAN
|
1738007WL054212
|
SARVAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
BAIHAR
|
MP-38-007-048-004/2418 (JAITPURI (F))
|
1738007000NRG24081220231131341
|
10/12/2023
|
suklal
|
1738007WL054212
|
suklal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
BAIHAR
|
MP-38-007-048-004/2419-C (JAITPURI (F))
|
1738007000NRG24081220231131342
|
10/12/2023
|
BHANWATI
|
1738007WL054212
|
BHANWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
BHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
BAIHAR
|
MP-38-007-048-004/2419-D (JAITPURI (F))
|
1738007000NRG24081220231131343
|
10/12/2023
|
Somlal
|
1738007WL054212
|
Somlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Somlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAIHAR
|
MP-38-007-048-004/2439 (JAITPURI (F))
|
1738007000NRG24081220231131344
|
10/12/2023
|
pandit
|
1738007WL054212
|
pandit
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
pandit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
BAIHAR
|
MP-38-007-048-004/2448 (JAITPURI (F))
|
1738007000NRG24081220231131345
|
10/12/2023
|
ganpat
|
1738007WL054212
|
ganpat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
BAIHAR
|
MP-38-007-048-004/2448 (JAITPURI (F))
|
1738007000NRG24081220231131346
|
10/12/2023
|
Krishna Yadav
|
1738007WL054212
|
Krishna Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KrishnaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
BAIHAR
|
MP-38-007-048-004/2449-A (JAITPURI (F))
|
1738007000NRG24081220231131349
|
10/12/2023
|
GOMTI
|
1738007WL054212
|
GOMTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
BAIHAR
|
MP-38-007-048-004/2450-A (JAITPURI (F))
|
1738007000NRG24081220231131351
|
10/12/2023
|
sirjotin
|
1738007WL054212
|
sirjotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
sirjotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
BAIHAR
|
MP-38-007-048-004/2455 (JAITPURI (F))
|
1738007000NRG24091220231132037
|
10/12/2023
|
DIPESH
|
1738007WL054248
|
DIPESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
DIPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAIHAR
|
MP-38-007-048-004/2457 (JAITPURI (F))
|
1738007000NRG24091220231132038
|
10/12/2023
|
SOHAN
|
1738007WL054248
|
SOHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
BAIHAR
|
MP-38-007-048-004/2461 (JAITPURI (F))
|
1738007000NRG24081220231131352
|
10/12/2023
|
BUDHIYA BAI
|
1738007WL054212
|
BUDHIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
BUDHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
BAIHAR
|
MP-38-007-048-004/2462-C (JAITPURI (F))
|
1738007000NRG24081220231131354
|
10/12/2023
|
USA BAI
|
1738007WL054212
|
USA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
USABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
BAIHAR
|
MP-38-007-048-004/2463 (JAITPURI (F))
|
1738007000NRG24081220231131355
|
10/12/2023
|
INDRABAI
|
1738007WL054212
|
INDRABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
BAIHAR
|
MP-38-007-048-004/2463-A (JAITPURI (F))
|
1738007000NRG24081220231131356
|
10/12/2023
|
PAHNIN BAI
|
1738007WL054212
|
PAHNIN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
PAHNINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
BAIHAR
|
MP-38-007-048-004/2470 (JAITPURI (F))
|
1738007000NRG24091220231132039
|
10/12/2023
|
ETTAR
|
1738007WL054248
|
ETTAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
ETTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
BAIHAR
|
MP-38-007-048-004/2471-B (JAITPURI (F))
|
1738007000NRG24091220231132040
|
10/12/2023
|
Karamchand Meravi
|
1738007WL054248
|
Karamchand Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
KaramchandMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
BAIHAR
|
MP-38-007-048-004/2483 (JAITPURI (F))
|
1738007000NRG24091220231132041
|
10/12/2023
|
raghuvendra
|
1738007WL054248
|
raghuvendra
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
29/02/2024
|
|
462448493
|
|
raghuvendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
BAIHAR
|
MP-38-007-048-004/2489 (JAITPURI (F))
|
1738007000NRG24091220231132043
|
10/12/2023
|
BAJRU SINGH MERAVI
|
1738007WL054248
|
BAJRU SINGH MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
BAJRUSINGHMERAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
179
|
BAIHAR
|
MP-38-007-048-004/2489 (JAITPURI (F))
|
1738007000NRG24091220231132042
|
10/12/2023
|
KESHAR
|
1738007WL054248
|
KESHAR
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
29/02/2024
|
|
462448493
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
BAIHAR
|
MP-38-007-048-004/2489-B (JAITPURI (F))
|
1738007000NRG24091220231132044
|
10/12/2023
|
rambabu
|
1738007WL054248
|
rambabu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
BAIHAR
|
MP-38-007-048-004/5598 (JAITPURI (F))
|
1738007000NRG24081220231131361
|
10/12/2023
|
nainbati
|
1738007WL054212
|
nainbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
182
|
BAIHAR
|
MP-38-007-048-004/5602 (JAITPURI (F))
|
1738007000NRG24091220231132045
|
10/12/2023
|
AMRIT
|
1738007WL054248
|
AMRIT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
AMRIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
BAIHAR
|
MP-38-007-048-004/5602-A (JAITPURI (F))
|
1738007000NRG24091220231132046
|
10/12/2023
|
USA
|
1738007WL054248
|
USA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
USA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
BAIHAR
|
MP-38-007-050-001/4695 (MOHARAI (F))
|
1738007000NRG24081220231130099
|
10/12/2023
|
dulmat
|
1738007WL054155
|
dulmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
dulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
BAIHAR
|
MP-38-007-050-001/4696 (MOHARAI (F))
|
1738007000NRG24081220231130100
|
10/12/2023
|
Kamla Bai
|
1738007WL054155
|
Kamla Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
BAIHAR
|
MP-38-007-050-002/4499 (MOHARAI (F))
|
1738007000NRG24091220231133504
|
10/12/2023
|
BEERJHU
|
1738007WL054311
|
BEERJHU
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
BEERJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
BAIHAR
|
MP-38-007-050-002/4589 (MOHARAI (F))
|
1738007000NRG24081220231130102
|
10/12/2023
|
FAGNI BAI
|
1738007WL054155
|
FAGNI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
BAIHAR
|
MP-38-007-050-002/4591 (MOHARAI (F))
|
1738007000NRG24081220231130103
|
10/12/2023
|
SANTRA BAI DHURWEY
|
1738007WL054155
|
SANTRA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
SANTRABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
BAIHAR
|
MP-38-007-050-002/4600-A (MOHARAI (F))
|
1738007000NRG24081220231130105
|
10/12/2023
|
chhoti dhurwey
|
1738007WL054155
|
chhoti dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
chhotidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
BAIHAR
|
MP-38-007-050-002/4602-A (MOHARAI (F))
|
1738007000NRG24081220231130106
|
10/12/2023
|
Lakhan Singh Dhurwey
|
1738007WL054155
|
Lakhan Singh Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
LakhanSinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
BAIHAR
|
MP-38-007-050-002/4617 (MOHARAI (F))
|
1738007000NRG24081220231130108
|
10/12/2023
|
chandrakali
|
1738007WL054155
|
chandrakali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
BAIHAR
|
MP-38-007-050-002/4620 (MOHARAI (F))
|
1738007000NRG24081220231130109
|
10/12/2023
|
SUNITA
|
1738007WL054155
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
BAIHAR
|
MP-38-007-050-002/4624 (MOHARAI (F))
|
1738007000NRG24081220231130110
|
10/12/2023
|
DEVSINGH
|
1738007WL054155
|
DEVSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
BAIHAR
|
MP-38-007-050-002/4626 (MOHARAI (F))
|
1738007000NRG24091220231133512
|
10/12/2023
|
MANGLI BAI YADAV
|
1738007WL054311
|
MANGLI BAI YADAV
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462448493
|
|
MANGLIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
BAIHAR
|
MP-38-007-050-002/4635-A (MOHARAI (F))
|
1738007000NRG24081220231130112
|
10/12/2023
|
Keval Singh
|
1738007WL054155
|
Keval Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KevalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
BAIHAR
|
MP-38-007-050-002/4641 (MOHARAI (F))
|
1738007000NRG24091220231133514
|
10/12/2023
|
RAMKUVAR
|
1738007WL054311
|
RAMKUVAR
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
RAMKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
BAIHAR
|
MP-38-007-050-002/4641 (MOHARAI (F))
|
1738007000NRG24091220231133515
|
10/12/2023
|
SHIVCHARAN
|
1738007WL054311
|
SHIVCHARAN
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
BAIHAR
|
MP-38-007-050-002/4643 (MOHARAI (F))
|
1738007000NRG24091220231133516
|
10/12/2023
|
suresh
|
1738007WL054311
|
suresh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
BAIHAR
|
MP-38-007-050-002/4646-A (MOHARAI (F))
|
1738007000NRG24081220231130113
|
10/12/2023
|
RAIMAT BAI DHURWEY
|
1738007WL054155
|
RAIMAT BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
RAIMATBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
BAIHAR
|
MP-38-007-050-002/4647 (MOHARAI (F))
|
1738007000NRG24081220231130114
|
10/12/2023
|
bhagvati
|
1738007WL054155
|
bhagvati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
BAIHAR
|
MP-38-007-050-002/4648 (MOHARAI (F))
|
1738007000NRG24081220231130115
|
10/12/2023
|
nandram
|
1738007WL054155
|
nandram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
BAIHAR
|
MP-38-007-050-002/4660 (MOHARAI (F))
|
1738007000NRG24091220231133519
|
10/12/2023
|
etvari
|
1738007WL054311
|
etvari
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
etvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
BAIHAR
|
MP-38-007-050-002/4663-A (MOHARAI (F))
|
1738007000NRG24091220231133520
|
10/12/2023
|
savita
|
1738007WL054311
|
savita
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
29/02/2024
|
|
462448493
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
BAIHAR
|
MP-38-007-050-002/4663-A (MOHARAI (F))
|
1738007000NRG24081220231130120
|
10/12/2023
|
surendra pusam
|
1738007WL054155
|
surendra pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
surendrapusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
BAIHAR
|
MP-38-007-050-002/4663-B (MOHARAI (F))
|
1738007000NRG24081220231130121
|
10/12/2023
|
REKHA BAI
|
1738007WL054155
|
REKHA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
206
|
BAIHAR
|
MP-38-007-050-002/4665 (MOHARAI (F))
|
1738007000NRG24081220231130122
|
10/12/2023
|
birju singh dhurwey
|
1738007WL054155
|
birju singh dhurwey
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
29/02/2024
|
|
462448493
|
|
birjusinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
BAIHAR
|
MP-38-007-050-002/4669-B (MOHARAI (F))
|
1738007000NRG24091220231133522
|
10/12/2023
|
Bhudhram
|
1738007WL054311
|
Bhudhram
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
Bhudhram
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
BAIHAR
|
MP-38-007-050-002/4672 (MOHARAI (F))
|
1738007000NRG24081220231130125
|
10/12/2023
|
SANTOSH MARKAM
|
1738007WL054155
|
SANTOSH MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
SANTOSHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
BAIHAR
|
MP-38-007-050-002/4672 (MOHARAI (F))
|
1738007000NRG24081220231130124
|
10/12/2023
|
Shanti Bai Markam
|
1738007WL054155
|
Shanti Bai Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
ShantiBaiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
BAIHAR
|
MP-38-007-050-002/4673 (MOHARAI (F))
|
1738007000NRG24081220231130126
|
10/12/2023
|
SANTIBAI
|
1738007WL054155
|
SANTIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
BAIHAR
|
MP-38-007-050-002/4674 (MOHARAI (F))
|
1738007000NRG24081220231130128
|
10/12/2023
|
MR.TEKSINGH SINDRAM
|
1738007WL054155
|
MR.TEKSINGH SINDRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
MR.TEKSINGHSINDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
BAIHAR
|
MP-38-007-050-002/4674-A (MOHARAI (F))
|
1738007000NRG24081220231130129
|
10/12/2023
|
AMARWATI SINDRAM
|
1738007WL054155
|
AMARWATI SINDRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
AMARWATISINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
BAIHAR
|
MP-38-007-050-002/4700 (MOHARAI (F))
|
1738007000NRG24091220231133523
|
10/12/2023
|
REVARAM DHURWE
|
1738007WL054311
|
REVARAM DHURWE
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462448493
|
|
REVARAMDHURWE
|
STATE BANK OF INDIA(508548)
|
214
|
BAIHAR
|
MP-38-007-050-002/4704 (MOHARAI (F))
|
1738007000NRG24081220231130131
|
10/12/2023
|
prataap
|
1738007WL054155
|
prataap
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
prataap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAIHAR
|
MP-38-007-050-002/4705-A (MOHARAI (F))
|
1738007000NRG24081220231130133
|
10/12/2023
|
holika bai
|
1738007WL054155
|
holika bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
holikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
BAIHAR
|
MP-38-007-050-002/4708-A (MOHARAI (F))
|
1738007000NRG24081220231130135
|
10/12/2023
|
SANTOSHI
|
1738007WL054155
|
SANTOSHI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
BAIHAR
|
MP-38-007-050-002/4709-A (MOHARAI (F))
|
1738007000NRG24081220231130136
|
10/12/2023
|
PUNIYA BAI
|
1738007WL054155
|
PUNIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
BAIHAR
|
MP-38-007-050-002/4718 (MOHARAI (F))
|
1738007000NRG24081220231130138
|
10/12/2023
|
rekhabai
|
1738007WL054155
|
rekhabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
BAIHAR
|
MP-38-007-050-002/4720 (MOHARAI (F))
|
1738007000NRG24081220231130139
|
10/12/2023
|
Kavshal
|
1738007WL054155
|
Kavshal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
Kavshal
|
STATE BANK OF INDIA(508548)
|
220
|
BAIHAR
|
MP-38-007-050-002/4724 (MOHARAI (F))
|
1738007000NRG24081220231130140
|
10/12/2023
|
Arunkumar
|
1738007WL054155
|
Arunkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
BAIHAR
|
MP-38-007-050-002/4728-A (MOHARAI (F))
|
1738007000NRG24091220231133526
|
10/12/2023
|
SUSHILA
|
1738007WL054311
|
SUSHILA
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
BAIHAR
|
MP-38-007-050-002/4730 (MOHARAI (F))
|
1738007000NRG24091220231133529
|
10/12/2023
|
bakatsingh
|
1738007WL054311
|
bakatsingh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
bakatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAIHAR
|
MP-38-007-050-002/4730 (MOHARAI (F))
|
1738007000NRG24091220231133530
|
10/12/2023
|
Kamla
|
1738007WL054311
|
Kamla
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
BAIHAR
|
MP-38-007-050-002/4731 (MOHARAI (F))
|
1738007000NRG24091220231133531
|
10/12/2023
|
Dharmin
|
1738007WL054311
|
Dharmin
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
Dharmin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
BAIHAR
|
MP-38-007-050-002/4732 (MOHARAI (F))
|
1738007000NRG24081220231130143
|
10/12/2023
|
AMARBATI
|
1738007WL054155
|
AMARBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
AMARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
BAIHAR
|
MP-38-007-050-002/4735 (MOHARAI (F))
|
1738007000NRG24081220231130146
|
10/12/2023
|
PREMNARAYAN
|
1738007WL054155
|
PREMNARAYAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
BAIHAR
|
MP-38-007-050-002/4749 (MOHARAI (F))
|
1738007000NRG24091220231133535
|
10/12/2023
|
Shanti Bai
|
1738007WL054311
|
Shanti Bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
BAIHAR
|
MP-38-007-050-002/4749 (MOHARAI (F))
|
1738007000NRG24091220231133533
|
10/12/2023
|
smaru
|
1738007WL054311
|
smaru
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462448493
|
|
smaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
229
|
BAIHAR
|
MP-38-007-050-002/4769 (MOHARAI (F))
|
1738007000NRG24091220231133536
|
10/12/2023
|
nabada
|
1738007WL054311
|
nabada
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
nabada
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
BAIHAR
|
MP-38-007-050-002/4769-B (MOHARAI (F))
|
1738007000NRG24091220231133537
|
10/12/2023
|
ROHIT KUMAR
|
1738007WL054311
|
ROHIT KUMAR
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
ROHITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
BAIHAR
|
MP-38-007-050-002/6000 (MOHARAI (F))
|
1738007000NRG24081220231130147
|
10/12/2023
|
BASANTI BAI TEKAM
|
1738007WL054155
|
BASANTI BAI TEKAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462448493
|
|
BASANTIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
BAIHAR
|
MP-38-007-050-002/6002 (MOHARAI (F))
|
1738007000NRG24081220231130148
|
10/12/2023
|
sarsvati
|
1738007WL054155
|
sarsvati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
BAIHAR
|
MP-38-007-050-002/6275-A (MOHARAI (F))
|
1738007000NRG24081220231130151
|
10/12/2023
|
TULSA BAI
|
1738007WL054155
|
TULSA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
BAIHAR
|
MP-38-007-050-002/6282 (MOHARAI (F))
|
1738007000NRG24081220231130154
|
10/12/2023
|
bheemsingh
|
1738007WL054155
|
bheemsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
BAIHAR
|
MP-38-007-050-002/6324 (MOHARAI (F))
|
1738007000NRG24081220231130155
|
10/12/2023
|
TIHARO BAI
|
1738007WL054155
|
TIHARO BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
29/02/2024
|
|
462448493
|
|
TIHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
BAIHAR
|
MP-38-007-050-002/6963 (MOHARAI (F))
|
1738007000NRG24091220231133543
|
10/12/2023
|
Vimla Bai
|
1738007WL054311
|
Vimla Bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145163
|
145163
|
|
|
|
|
|
|
|
237
|
BAIHAR
|
MP-38-007-048-002/2518 (JAITPURI (F))
|
1738007000NRG24101220231134895
|
10/12/2023
|
RAMBATI
|
1738007WL054390
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
BAIHAR
|
MP-38-007-048-002/2521 (JAITPURI (F))
|
1738007000NRG24101220231134897
|
10/12/2023
|
SANTLAL DHURWEY
|
1738007WL054390
|
SANTLAL DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
SANTLALDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
BAIHAR
|
MP-38-007-050-002/4250 (MOHARAI (F))
|
1738007000NRG24081220231130101
|
10/12/2023
|
AMILA BAI
|
1738007WL054155
|
AMILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462448493
|
|
AMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
BAIHAR
|
MP-38-007-050-002/4590 (MOHARAI (F))
|
1738007000NRG24091220231133506
|
10/12/2023
|
anita
|
1738007WL054311
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
BAIHAR
|
MP-38-007-050-002/4604-B (MOHARAI (F))
|
1738007000NRG24091220231133508
|
10/12/2023
|
LAYAKRAM SAIYAM
|
1738007WL054311
|
LAYAKRAM SAIYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
LAYAKRAMSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
BAIHAR
|
MP-38-007-050-002/4605-A (MOHARAI (F))
|
1738007000NRG24091220231133510
|
10/12/2023
|
DHARMIN BAI
|
1738007WL054311
|
DHARMIN BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462448493
|
|
DHARMINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
BAIHAR
|
MP-38-007-050-002/4629 (MOHARAI (F))
|
1738007000NRG24081220231130111
|
10/12/2023
|
KAMALA BAI
|
1738007WL054155
|
KAMALA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448493
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
BAIHAR
|
MP-38-007-050-002/4639-A (MOHARAI (F))
|
1738007000NRG24091220231133513
|
10/12/2023
|
ISWARI BAI TEKAM
|
1738007WL054311
|
ISWARI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462448493
|
|
ISWARIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
BAIHAR
|
MP-38-007-050-002/4647-A (MOHARAI (F))
|
1738007000NRG24091220231133518
|
10/12/2023
|
KAMLESH
|
1738007WL054311
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
BAIHAR
|
MP-38-007-050-002/4729 (MOHARAI (F))
|
1738007000NRG24091220231133528
|
10/12/2023
|
BASANTA BAI SONWANE
|
1738007WL054311
|
BASANTA BAI SONWANE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462448493
|
|
BASANTABAISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304079
|
304079
|
|
|
|
|
|
|
|