|
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-38-007-021-002/5019-C
(BODA (M))
|
1738007000NRG24160120241364506
|
17/01/2024
|
Deen dyal das
|
1738007WL061646
|
Deen dyal das
|
00089
|
CBIN0281618
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Deendyaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-002-002/2499
(LUD)
|
1738007002NRG24160120241357584
|
17/01/2024
|
urmila
|
1738007002WL061417
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-002-002/2503
(LUD)
|
1738007002NRG24160120241363089
|
17/01/2024
|
budwaro
|
1738007002WL061598
|
budwaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
budwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-002-002/2504
(LUD)
|
1738007002NRG24160120241363090
|
17/01/2024
|
DEVSINGH
|
1738007002WL061598
|
DEVSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAIHAR
|
MP-38-007-002-002/2504
(LUD)
|
1738007002NRG24160120241363091
|
17/01/2024
|
fulbati
|
1738007002WL061598
|
fulbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-002-002/2506
(LUD)
|
1738007002NRG24160120241363092
|
17/01/2024
|
Ramu Uikey
|
1738007002WL061598
|
Ramu Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
RamuUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-002-002/2509
(LUD)
|
1738007002NRG24160120241363093
|
17/01/2024
|
BIRJLAL
|
1738007002WL061598
|
BIRJLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
BIRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-002-002/2512-A
(LUD)
|
1738007002NRG24160120241363094
|
17/01/2024
|
mirabai
|
1738007002WL061598
|
mirabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-002-002/2519
(LUD)
|
1738007002NRG24160120241363095
|
17/01/2024
|
MUNNUBAI
|
1738007002WL061598
|
MUNNUBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
MUNNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-002-002/2519
(LUD)
|
1738007002NRG24160120241363096
|
17/01/2024
|
ranjesh
|
1738007002WL061598
|
ranjesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ranjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-002-002/2520
(LUD)
|
1738007002NRG24160120241363098
|
17/01/2024
|
CHAMANBAI
|
1738007002WL061598
|
CHAMANBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-002-002/2520
(LUD)
|
1738007002NRG24160120241363097
|
17/01/2024
|
KALAM
|
1738007002WL061598
|
KALAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-002-002/2527
(LUD)
|
1738007002NRG24160120241357585
|
17/01/2024
|
SAGANBAI
|
1738007002WL061417
|
SAGANBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-002-002/2528
(LUD)
|
1738007002NRG24160120241357586
|
17/01/2024
|
CHAITAN
|
1738007002WL061417
|
CHAITAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
CHAITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-002-002/2531
(LUD)
|
1738007002NRG24160120241363099
|
17/01/2024
|
YASHVANTI
|
1738007002WL061598
|
YASHVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
YASHVANTI
|
GENERAL POST OFFICE(607245)
|
|
16
|
BAIHAR
|
MP-38-007-002-002/2532
(LUD)
|
1738007002NRG24160120241363102
|
17/01/2024
|
ARJUN SINGH MARKAM
|
1738007002WL061598
|
ARJUN SINGH MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ARJUNSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-002-002/2532
(LUD)
|
1738007002NRG24160120241363100
|
17/01/2024
|
BADAN
|
1738007002WL061598
|
BADAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
BADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-002-002/2532
(LUD)
|
1738007002NRG24160120241363101
|
17/01/2024
|
RAMULA UIKEY
|
1738007002WL061598
|
RAMULA UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
RAMULAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-002-002/2534
(LUD)
|
1738007002NRG24160120241363103
|
17/01/2024
|
Antram
|
1738007002WL061598
|
Antram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAIHAR
|
MP-38-007-002-002/2536
(LUD)
|
1738007002NRG24160120241363105
|
17/01/2024
|
RAJUSINGH
|
1738007002WL061598
|
RAJUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
RAJUSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BAIHAR
|
MP-38-007-002-002/2539
(LUD)
|
1738007002NRG24160120241357587
|
17/01/2024
|
NaNHIBAI
|
1738007002WL061417
|
NaNHIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
NaNHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-002-002/2539
(LUD)
|
1738007002NRG24160120241357588
|
17/01/2024
|
Naval
|
1738007002WL061417
|
Naval
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-002-002/2540
(LUD)
|
1738007002NRG24160120241357589
|
17/01/2024
|
SANGITABAI
|
1738007002WL061417
|
SANGITABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-002-002/2541
(LUD)
|
1738007002NRG24160120241363106
|
17/01/2024
|
sukhwanti
|
1738007002WL061598
|
sukhwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-002-002/2543
(LUD)
|
1738007002NRG24160120241363108
|
17/01/2024
|
Ganga
|
1738007002WL061598
|
Ganga
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-002-002/2543
(LUD)
|
1738007002NRG24160120241363107
|
17/01/2024
|
Jawahar
|
1738007002WL061598
|
Jawahar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-002-002/2546
(LUD)
|
1738007002NRG24160120241357590
|
17/01/2024
|
gangabai
|
1738007002WL061417
|
gangabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-002-002/2547
(LUD)
|
1738007002NRG24160120241363109
|
17/01/2024
|
RAMPRASAD
|
1738007002WL061598
|
RAMPRASAD
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-002-002/2549
(LUD)
|
1738007002NRG24160120241363110
|
17/01/2024
|
vimla
|
1738007002WL061598
|
vimla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-002-002/2550
(LUD)
|
1738007002NRG24160120241357591
|
17/01/2024
|
SANTOSH
|
1738007002WL061417
|
SANTOSH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BAIHAR
|
MP-38-007-002-002/2550
(LUD)
|
1738007002NRG24160120241357592
|
17/01/2024
|
SHAMBATIBAI
|
1738007002WL061417
|
SHAMBATIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SHAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-002-002/2551
(LUD)
|
1738007002NRG24160120241363111
|
17/01/2024
|
sadna
|
1738007002WL061598
|
sadna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
sadna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-002-002/2552
(LUD)
|
1738007002NRG24160120241357593
|
17/01/2024
|
MAKHAN
|
1738007002WL061417
|
MAKHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-002-002/2556
(LUD)
|
1738007002NRG24160120241357594
|
17/01/2024
|
NIROBAI
|
1738007002WL061417
|
NIROBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
NIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-002-002/2558
(LUD)
|
1738007002NRG24160120241357595
|
17/01/2024
|
Kavita
|
1738007002WL061417
|
Kavita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAIHAR
|
MP-38-007-002-002/2559
(LUD)
|
1738007002NRG24160120241363112
|
17/01/2024
|
devendra
|
1738007002WL061598
|
devendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-002-002/2568
(LUD)
|
1738007002NRG24160120241357596
|
17/01/2024
|
Ramkuwar
|
1738007002WL061417
|
Ramkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-002-002/2569
(LUD)
|
1738007002NRG24160120241363113
|
17/01/2024
|
AIvanti
|
1738007002WL061598
|
AIvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
AIvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-002-002/2571
(LUD)
|
1738007002NRG24160120241363114
|
17/01/2024
|
RUPALI
|
1738007002WL061598
|
RUPALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
RUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-002-002/2572
(LUD)
|
1738007002NRG24160120241363115
|
17/01/2024
|
Kalibai
|
1738007002WL061598
|
Kalibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-002-002/2572
(LUD)
|
1738007002NRG24160120241363116
|
17/01/2024
|
Mukesh Tekam
|
1738007002WL061598
|
Mukesh Tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
MukeshTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAIHAR
|
MP-38-007-002-002/2580
(LUD)
|
1738007002NRG24160120241363118
|
17/01/2024
|
KHELAN
|
1738007002WL061598
|
KHELAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-002-002/2580
(LUD)
|
1738007002NRG24160120241363117
|
17/01/2024
|
Sunil
|
1738007002WL061598
|
Sunil
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-002-002/2586
(LUD)
|
1738007002NRG24160120241357597
|
17/01/2024
|
PARVATIBAI
|
1738007002WL061417
|
PARVATIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-002-002/2590
(LUD)
|
1738007002NRG24160120241363120
|
17/01/2024
|
Fuvanti
|
1738007002WL061598
|
Fuvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Fuvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-002-002/2593
(LUD)
|
1738007002NRG24160120241357599
|
17/01/2024
|
Dhanoti
|
1738007002WL061417
|
Dhanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Dhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-002-002/2594
(LUD)
|
1738007002NRG24160120241357600
|
17/01/2024
|
ghyansingh
|
1738007002WL061417
|
ghyansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-002-002/2598
(LUD)
|
1738007002NRG24160120241363123
|
17/01/2024
|
DHANENDRA RAJKUMAR TEKAM
|
1738007002WL061598
|
DHANENDRA RAJKUMAR TEKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
DHANENDRARAJKUMARTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAIHAR
|
MP-38-007-002-002/2598
(LUD)
|
1738007002NRG24160120241363122
|
17/01/2024
|
LALITA BAI
|
1738007002WL061598
|
LALITA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-002-002/2599
(LUD)
|
1738007002NRG24160120241363124
|
17/01/2024
|
deendayal
|
1738007002WL061598
|
deendayal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
deendayal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BAIHAR
|
MP-38-007-002-002/2602
(LUD)
|
1738007002NRG24160120241363130
|
17/01/2024
|
KAMALSINGH
|
1738007002WL061599
|
KAMALSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-002-002/2602
(LUD)
|
1738007002NRG24160120241363129
|
17/01/2024
|
Triveni
|
1738007002WL061599
|
Triveni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-002-002/2620
(LUD)
|
1738007002NRG24160120241357602
|
17/01/2024
|
lamiyabai
|
1738007002WL061417
|
lamiyabai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-002-003/292
(LUD)
|
1738007002NRG24160120241363126
|
17/01/2024
|
Kirshna
|
1738007002WL061598
|
Kirshna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Kirshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAIHAR
|
MP-38-007-002-003/292
(LUD)
|
1738007002NRG24160120241363127
|
17/01/2024
|
Rajendra
|
1738007002WL061598
|
Rajendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-002-004/2516
(LUD)
|
1738007002NRG24160120241363128
|
17/01/2024
|
SUTKUWAR
|
1738007002WL061598
|
SUTKUWAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SUTKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-031-004/10104-A
(BAMHANI)
|
1738007000NRG24160120241361295
|
17/01/2024
|
nahu
|
1738007WL061539
|
nahu
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
nahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BAIHAR
|
MP-38-007-031-004/10109
(BAMHANI)
|
1738007000NRG24160120241361300
|
17/01/2024
|
rumlal uikey
|
1738007WL061539
|
rumlal uikey
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
rumlaluikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-031-004/10115-A
(BAMHANI)
|
1738007000NRG24160120241361303
|
17/01/2024
|
fuleshar parte
|
1738007WL061539
|
fuleshar parte
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
fulesharparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
BAIHAR
|
MP-38-007-002-002/2535
(LUD)
|
1738007002NRG24160120241363104
|
17/01/2024
|
gurbatti
|
1738007002WL061598
|
gurbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
gurbatti
|
GENERAL POST OFFICE(607245)
|
|
61
|
BAIHAR
|
MP-38-007-002-002/2593
(LUD)
|
1738007002NRG24160120241357598
|
17/01/2024
|
fulmatbai
|
1738007002WL061417
|
fulmatbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
fulmatbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-002-002/2595
(LUD)
|
1738007002NRG24160120241357601
|
17/01/2024
|
Shashikala
|
1738007002WL061417
|
Shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-002-002/2606
(LUD)
|
1738007002NRG24160120241363125
|
17/01/2024
|
Durvanti
|
1738007002WL061598
|
Durvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Durvanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-014-001/1175
(KADLA(F))
|
1738007000NRG24160120241362080
|
17/01/2024
|
Dashri Pandre
|
1738007WL061569
|
Dashri Pandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
DashriPandre
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-014-001/1175
(KADLA(F))
|
1738007000NRG24160120241362079
|
17/01/2024
|
Durpati
|
1738007WL061569
|
Durpati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Durpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-014-001/1188-A
(KADLA(F))
|
1738007000NRG24160120241362082
|
17/01/2024
|
Bagvati
|
1738007WL061569
|
Bagvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Bagvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-014-001/1193
(KADLA(F))
|
1738007000NRG24160120241362085
|
17/01/2024
|
Bilso Bai tekam
|
1738007WL061569
|
Bilso Bai tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
BilsoBaitekam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-014-001/1228-A
(KADLA(F))
|
1738007000NRG24160120241362096
|
17/01/2024
|
IMLA
|
1738007WL061569
|
IMLA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-020-002/1599
(KUGAON)
|
1738007000NRG24160120241363364
|
17/01/2024
|
prembati
|
1738007WL061607
|
prembati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-020-002/1605
(KUGAON)
|
1738007000NRG24160120241363365
|
17/01/2024
|
dhanmat
|
1738007WL061607
|
dhanmat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
dhanmat
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-020-002/1605
(KUGAON)
|
1738007000NRG24160120241363366
|
17/01/2024
|
HEMRAJ
|
1738007WL061607
|
HEMRAJ
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-020-002/1605-A
(KUGAON)
|
1738007000NRG24160120241363368
|
17/01/2024
|
PARBATIYA
|
1738007WL061607
|
PARBATIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
PARBATIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-020-002/1606-A
(KUGAON)
|
1738007000NRG24160120241363369
|
17/01/2024
|
BIMLA
|
1738007WL061607
|
BIMLA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-020-002/1607-A
(KUGAON)
|
1738007000NRG24160120241363370
|
17/01/2024
|
Bhaddelal
|
1738007WL061607
|
Bhaddelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Bhaddelal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-020-002/1607-A
(KUGAON)
|
1738007000NRG24160120241363371
|
17/01/2024
|
Sudha
|
1738007WL061607
|
Sudha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-020-002/1640
(KUGAON)
|
1738007000NRG24160120241363377
|
17/01/2024
|
Matiya
|
1738007WL061607
|
Matiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Matiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-020-002/1643
(KUGAON)
|
1738007000NRG24160120241363393
|
17/01/2024
|
ramkali
|
1738007WL061608
|
ramkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-020-002/1649
(KUGAON)
|
1738007000NRG24160120241363396
|
17/01/2024
|
kamli
|
1738007WL061608
|
kamli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAIHAR
|
MP-38-007-020-002/1649
(KUGAON)
|
1738007000NRG24160120241363397
|
17/01/2024
|
Laxmi
|
1738007WL061608
|
Laxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-020-002/1653
(KUGAON)
|
1738007000NRG24160120241363403
|
17/01/2024
|
Sabari singh
|
1738007WL061608
|
Sabari singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Sabarisingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-020-002/1660
(KUGAON)
|
1738007000NRG24160120241363383
|
17/01/2024
|
chamarsingh
|
1738007WL061607
|
chamarsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
chamarsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-020-002/1660
(KUGAON)
|
1738007000NRG24160120241363382
|
17/01/2024
|
samliya
|
1738007WL061607
|
samliya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
samliya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-020-002/1677
(KUGAON)
|
1738007000NRG24160120241363407
|
17/01/2024
|
Dev Singh
|
1738007WL061608
|
Dev Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-021-001/7314-C
(BODA (M))
|
1738007000NRG24160120241364489
|
17/01/2024
|
Ramdas tandiya
|
1738007WL061646
|
Ramdas tandiya
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Ramdastandiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-021-001/8797
(BODA (M))
|
1738007000NRG24160120241364494
|
17/01/2024
|
Bhola das
|
1738007WL061646
|
Bhola das
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Bholadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAIHAR
|
MP-38-007-021-001/8812
(BODA (M))
|
1738007000NRG24160120241364497
|
17/01/2024
|
dinesh das
|
1738007WL061646
|
dinesh das
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
dineshdas
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-021-002/5019
(BODA (M))
|
1738007000NRG24160120241364504
|
17/01/2024
|
Parwati tandiya
|
1738007WL061646
|
Parwati tandiya
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Parwatitandiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-021-002/5083
(BODA (M))
|
1738007000NRG24160120241364513
|
17/01/2024
|
rajkumari
|
1738007WL061646
|
rajkumari
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-021-002/5090
(BODA (M))
|
1738007000NRG24160120241364515
|
17/01/2024
|
Bisto bai
|
1738007WL061646
|
Bisto bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-021-002/5090-B
(BODA (M))
|
1738007000NRG24160120241364516
|
17/01/2024
|
Tijan bai markam
|
1738007WL061646
|
Tijan bai markam
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Tijanbaimarkam
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-031-004/100
(BAMHANI)
|
1738007000NRG24160120241361289
|
17/01/2024
|
halki
|
1738007WL061539
|
halki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-031-004/10091-A
(BAMHANI)
|
1738007000NRG24160120241361290
|
17/01/2024
|
fhondo bai
|
1738007WL061539
|
fhondo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
fhondobai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-031-004/10091-A
(BAMHANI)
|
1738007000NRG24160120241361291
|
17/01/2024
|
narbad
|
1738007WL061539
|
narbad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-031-004/10099-B
(BAMHANI)
|
1738007000NRG24160120241361292
|
17/01/2024
|
janki bai
|
1738007WL061539
|
janki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-031-004/10100
(BAMHANI)
|
1738007000NRG24160120241361293
|
17/01/2024
|
motin
|
1738007WL061539
|
motin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
motin
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-031-004/10100-A
(BAMHANI)
|
1738007000NRG24160120241361294
|
17/01/2024
|
anita uikey
|
1738007WL061539
|
anita uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
anitauikey
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-031-004/10104-A
(BAMHANI)
|
1738007000NRG24160120241361296
|
17/01/2024
|
hiro bai
|
1738007WL061539
|
hiro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-031-004/10105
(BAMHANI)
|
1738007000NRG24160120241361299
|
17/01/2024
|
sumer
|
1738007WL061539
|
sumer
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522555
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-031-004/10105
(BAMHANI)
|
1738007000NRG24160120241361298
|
17/01/2024
|
sunita bai
|
1738007WL061539
|
sunita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-031-004/10111
(BAMHANI)
|
1738007000NRG24160120241361301
|
17/01/2024
|
devkan bai
|
1738007WL061539
|
devkan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
devkanbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-031-004/10115-A
(BAMHANI)
|
1738007000NRG24160120241361302
|
17/01/2024
|
dhanshingh
|
1738007WL061539
|
dhanshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
dhanshingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-031-004/10116
(BAMHANI)
|
1738007000NRG24160120241361305
|
17/01/2024
|
lalsingh
|
1738007WL061539
|
lalsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-031-004/10116-A
(BAMHANI)
|
1738007000NRG24160120241361306
|
17/01/2024
|
fuliya bai
|
1738007WL061539
|
fuliya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
fuliyabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-031-004/10116-A
(BAMHANI)
|
1738007000NRG24160120241361307
|
17/01/2024
|
jhadu shingh
|
1738007WL061539
|
jhadu shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
jhadushingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BAIHAR
|
MP-38-007-031-004/10117-A
(BAMHANI)
|
1738007000NRG24160120241361308
|
17/01/2024
|
jalam
|
1738007WL061539
|
jalam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-031-004/10117-A
(BAMHANI)
|
1738007000NRG24160120241361309
|
17/01/2024
|
sarda bai
|
1738007WL061539
|
sarda bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-031-004/10118-A
(BAMHANI)
|
1738007000NRG24160120241361310
|
17/01/2024
|
prabhi bai
|
1738007WL061539
|
prabhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
prabhibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-031-004/10118-B
(BAMHANI)
|
1738007000NRG24160120241361311
|
17/01/2024
|
budhiya bai
|
1738007WL061539
|
budhiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-031-004/10121-B
(BAMHANI)
|
1738007000NRG24160120241361312
|
17/01/2024
|
ramla bai
|
1738007WL061539
|
ramla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-031-004/10126-A
(BAMHANI)
|
1738007000NRG24160120241361313
|
17/01/2024
|
ramiy bai
|
1738007WL061539
|
ramiy bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ramiybai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-031-004/10127-A
(BAMHANI)
|
1738007000NRG24160120241361314
|
17/01/2024
|
madan singh
|
1738007WL061539
|
madan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-031-004/10127-A
(BAMHANI)
|
1738007000NRG24160120241361315
|
17/01/2024
|
santy bai
|
1738007WL061539
|
santy bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
santybai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-031-004/10127-B
(BAMHANI)
|
1738007000NRG24160120241361316
|
17/01/2024
|
baijanti mala pusham
|
1738007WL061539
|
baijanti mala pusham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
baijantimalapusham
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-031-004/10127-C
(BAMHANI)
|
1738007000NRG24160120241361317
|
17/01/2024
|
pancham singh
|
1738007WL061539
|
pancham singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-031-004/10129-A
(BAMHANI)
|
1738007000NRG24160120241361318
|
17/01/2024
|
anita
|
1738007WL061539
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-031-004/10130
(BAMHANI)
|
1738007000NRG24160120241361319
|
17/01/2024
|
chaya markam
|
1738007WL061539
|
chaya markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
chayamarkam
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-031-004/10130-C
(BAMHANI)
|
1738007000NRG24160120241361320
|
17/01/2024
|
khel singh
|
1738007WL061539
|
khel singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-031-004/10131
(BAMHANI)
|
1738007000NRG24160120241361321
|
17/01/2024
|
sakuntala bai
|
1738007WL061539
|
sakuntala bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
sakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-031-004/10131-B
(BAMHANI)
|
1738007000NRG24160120241361322
|
17/01/2024
|
lokesh dhurwey
|
1738007WL061539
|
lokesh dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
lokeshdhurwey
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-031-004/125
(BAMHANI)
|
1738007000NRG24160120241361323
|
17/01/2024
|
sundari tekam
|
1738007WL061539
|
sundari tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
sundaritekam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-031-007/10109-A
(BAMHANI)
|
1738007000NRG24160120241361324
|
17/01/2024
|
vimla bai
|
1738007WL061539
|
vimla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-031-007/10110
(BAMHANI)
|
1738007000NRG24160120241361326
|
17/01/2024
|
mehatar singh
|
1738007WL061539
|
mehatar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
mehatarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-031-007/10110
(BAMHANI)
|
1738007000NRG24160120241361325
|
17/01/2024
|
suganty
|
1738007WL061539
|
suganty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
suganty
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-031-007/10125-A
(BAMHANI)
|
1738007000NRG24160120241361327
|
17/01/2024
|
kachri bai
|
1738007WL061539
|
kachri bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
kachribai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-031-007/10129
(BAMHANI)
|
1738007000NRG24160120241361328
|
17/01/2024
|
manshingh
|
1738007WL061539
|
manshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-031-007/10129-B
(BAMHANI)
|
1738007000NRG24160120241361329
|
17/01/2024
|
kalabaty bai
|
1738007WL061539
|
kalabaty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
kalabatybai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-031-007/10130
(BAMHANI)
|
1738007000NRG24160120241361330
|
17/01/2024
|
danoty bai
|
1738007WL061539
|
danoty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
danotybai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-031-007/10132
(BAMHANI)
|
1738007000NRG24160120241361331
|
17/01/2024
|
budhan
|
1738007WL061539
|
budhan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
budhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-031-007/127-B
(BAMHANI)
|
1738007000NRG24160120241361332
|
17/01/2024
|
ranu meravi
|
1738007WL061539
|
ranu meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ranumeravi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-031-007/84-B
(BAMHANI)
|
1738007000NRG24160120241361333
|
17/01/2024
|
veersingh dhurwe
|
1738007WL061539
|
veersingh dhurwe
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
veersinghdhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIHAR
|
MP-38-007-048-002/2604-A
(JAITPURI (F))
|
1738007000NRG24160120241365409
|
17/01/2024
|
DALPAT
|
1738007WL061678
|
DALPAT
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-048-002/2669
(JAITPURI (F))
|
1738007000NRG24160120241365425
|
17/01/2024
|
bhawan
|
1738007WL061678
|
bhawan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
bhawan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-056-001/768-A
(GARHI)
|
1738007000NRG24170120241366531
|
17/01/2024
|
SHAYAMANAD SHANDILYA
|
1738007WL061715
|
SHAYAMANAD SHANDILYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SHAYAMANADSHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-020-002/1664
(KUGAON)
|
1738007000NRG24160120241363384
|
17/01/2024
|
DAULAT SINGH
|
1738007WL061607
|
DAULAT SINGH
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
DAULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BAIHAR
|
MP-38-007-002-002/2582
(LUD)
|
1738007002NRG24160120241363119
|
17/01/2024
|
LALITA TEKAM
|
1738007002WL061598
|
LALITA TEKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
LALITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BAIHAR
|
MP-38-007-021-002/5111-C
(BODA (M))
|
1738007000NRG24160120241364517
|
17/01/2024
|
Shivkumari jhariya
|
1738007WL061646
|
Shivkumari jhariya
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Shivkumarijhariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-021-002/5142
(BODA (M))
|
1738007000NRG24160120241364520
|
17/01/2024
|
Deveshwari
|
1738007WL061646
|
Deveshwari
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Deveshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
138
|
BAIHAR
|
MP-38-007-014-001/1220
(KADLA(F))
|
1738007000NRG24160120241362092
|
17/01/2024
|
SUKHRAM
|
1738007WL061569
|
SUKHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAIHAR
|
MP-38-007-031-004/10104-B
(BAMHANI)
|
1738007000NRG24160120241361297
|
17/01/2024
|
rupali dhurwey
|
1738007WL061539
|
rupali dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
rupalidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
BAIHAR
|
MP-38-007-002-002/2590
(LUD)
|
1738007002NRG24160120241363121
|
17/01/2024
|
UMENDRA DHURWEY
|
1738007002WL061598
|
UMENDRA DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
UMENDRADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAIHAR
|
MP-38-007-014-001/1225
(KADLA(F))
|
1738007000NRG24160120241362094
|
17/01/2024
|
jambati bai
|
1738007WL061569
|
jambati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
jambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAIHAR
|
MP-38-007-014-001/1234-B
(KADLA(F))
|
1738007000NRG24160120241362100
|
17/01/2024
|
Gouri bai Dhurwey
|
1738007WL061569
|
Gouri bai Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
GouribaiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAIHAR
|
MP-38-007-014-001/1237
(KADLA(F))
|
1738007000NRG24160120241362105
|
17/01/2024
|
GUNESH TEKAM
|
1738007WL061569
|
GUNESH TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
GUNESHTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-014-001/5050
(KADLA(F))
|
1738007000NRG24160120241362111
|
17/01/2024
|
Karansingh
|
1738007WL061569
|
Karansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-020-002/1554
(KUGAON)
|
1738007000NRG24160120241363363
|
17/01/2024
|
PREM SINGH
|
1738007WL061607
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAIHAR
|
MP-38-007-020-002/1560
(KUGAON)
|
1738007000NRG24160120241363388
|
17/01/2024
|
Fagni saiyyam
|
1738007WL061608
|
Fagni saiyyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Fagnisaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-020-002/1574
(KUGAON)
|
1738007000NRG24160120241363390
|
17/01/2024
|
LAKHAN
|
1738007WL061608
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAIHAR
|
MP-38-007-020-002/1605-A
(KUGAON)
|
1738007000NRG24160120241363367
|
17/01/2024
|
DEEPRAJ
|
1738007WL061607
|
DEEPRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
DEEPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-020-002/1610
(KUGAON)
|
1738007000NRG24160120241363373
|
17/01/2024
|
Jani Bai
|
1738007WL061607
|
Jani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
JaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-020-002/1615
(KUGAON)
|
1738007000NRG24160120241363374
|
17/01/2024
|
RAJESH PANDRE
|
1738007WL061607
|
RAJESH PANDRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
RAJESHPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAIHAR
|
MP-38-007-020-002/1628
(KUGAON)
|
1738007000NRG24160120241363376
|
17/01/2024
|
Radha bai
|
1738007WL061607
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-020-002/1640-A
(KUGAON)
|
1738007000NRG24160120241363378
|
17/01/2024
|
ITWARI
|
1738007WL061607
|
ITWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ITWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-020-002/1642
(KUGAON)
|
1738007000NRG24160120241363392
|
17/01/2024
|
Rumbati pandre
|
1738007WL061608
|
Rumbati pandre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Rumbatipandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-020-002/1663
(KUGAON)
|
1738007000NRG24160120241363404
|
17/01/2024
|
NIRMLA KUSHRE
|
1738007WL061608
|
NIRMLA KUSHRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
NIRMLAKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-021-001/1111-A
(BODA (M))
|
1738007000NRG24160120241364479
|
17/01/2024
|
Ajay magre
|
1738007WL061646
|
Ajay magre
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Ajaymagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-021-001/1117-C
(BODA (M))
|
1738007000NRG24160120241364480
|
17/01/2024
|
Bijendra bhasant
|
1738007WL061646
|
Bijendra bhasant
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Bijendrabhasant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAIHAR
|
MP-38-007-021-001/2002-B
(BODA (M))
|
1738007000NRG24160120241364485
|
17/01/2024
|
Janki bai
|
1738007WL061646
|
Janki bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-021-001/8725-D
(BODA (M))
|
1738007000NRG24160120241364491
|
17/01/2024
|
Santosh das
|
1738007WL061646
|
Santosh das
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Santoshdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-021-001/8805-A
(BODA (M))
|
1738007000NRG24160120241364496
|
17/01/2024
|
Govind das tandiya
|
1738007WL061646
|
Govind das tandiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Govinddastandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAIHAR
|
MP-38-007-021-001/8830-B
(BODA (M))
|
1738007000NRG24160120241364500
|
17/01/2024
|
Sholendra Kumar
|
1738007WL061646
|
Sholendra Kumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
SholendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-021-002/5087
(BODA (M))
|
1738007000NRG24160120241364514
|
17/01/2024
|
Bipendra kumar
|
1738007WL061646
|
Bipendra kumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Bipendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-021-002/5130-C
(BODA (M))
|
1738007000NRG24160120241364518
|
17/01/2024
|
foolbati yadav
|
1738007WL061646
|
foolbati yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522555
|
|
foolbatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAIHAR
|
MP-38-007-056-001/9462-B
(GARHI)
|
1738007000NRG24170120241366538
|
17/01/2024
|
LAXMI BAGEL
|
1738007WL061715
|
LAXMI BAGEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
LAXMIBAGEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
164
|
BAIHAR
|
MP-38-007-014-001/1235
(KADLA(F))
|
1738007000NRG24160120241362101
|
17/01/2024
|
ramotin bai
|
1738007WL061569
|
ramotin bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ramotinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAIHAR
|
MP-38-007-014-001/1236
(KADLA(F))
|
1738007000NRG24160120241362102
|
17/01/2024
|
Ganotri Tekam
|
1738007WL061569
|
Ganotri Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
GanotriTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAIHAR
|
MP-38-007-014-003/9223
(KADLA(F))
|
1738007000NRG24160120241362118
|
17/01/2024
|
Chhotu Meravi
|
1738007WL061569
|
Chhotu Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ChhotuMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-031-004/10115-A
(BAMHANI)
|
1738007000NRG24160120241361304
|
17/01/2024
|
aaska parte
|
1738007WL061539
|
aaska parte
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
aaskaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-050-001/6893
(MOHARAI (F))
|
1738007000NRG24160120241361544
|
17/01/2024
|
Arti Tekam
|
1738007WL061548
|
Arti Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ArtiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
169
|
BAIHAR
|
MP-38-007-021-002/5058
(BODA (M))
|
1738007000NRG24160120241364509
|
17/01/2024
|
sunita bai
|
1738007WL061646
|
sunita bai
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
170
|
BAIHAR
|
MP-38-007-014-001/1175-A
(KADLA(F))
|
1738007000NRG24160120241362081
|
17/01/2024
|
kamal singh
|
1738007WL061569
|
kamal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-014-001/1190-A
(KADLA(F))
|
1738007000NRG24160120241362083
|
17/01/2024
|
pushpa bai
|
1738007WL061569
|
pushpa bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-014-001/1195
(KADLA(F))
|
1738007000NRG24160120241362087
|
17/01/2024
|
memsingh
|
1738007WL061569
|
memsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
memsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-014-001/1198
(KADLA(F))
|
1738007000NRG24160120241362088
|
17/01/2024
|
dhaniram
|
1738007WL061569
|
dhaniram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-014-001/1215-A
(KADLA(F))
|
1738007000NRG24160120241362089
|
17/01/2024
|
KUSALA
|
1738007WL061569
|
KUSALA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
KUSALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-014-001/1217
(KADLA(F))
|
1738007000NRG24160120241362090
|
17/01/2024
|
mahadev
|
1738007WL061569
|
mahadev
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-014-001/1218
(KADLA(F))
|
1738007000NRG24160120241362091
|
17/01/2024
|
bilsa
|
1738007WL061569
|
bilsa
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
bilsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-014-001/1223
(KADLA(F))
|
1738007000NRG24160120241362093
|
17/01/2024
|
mangal
|
1738007WL061569
|
mangal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-014-001/1228
(KADLA(F))
|
1738007000NRG24160120241362095
|
17/01/2024
|
samharu
|
1738007WL061569
|
samharu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-014-001/1228-B
(KADLA(F))
|
1738007000NRG24160120241362097
|
17/01/2024
|
BHAGVANTI DHURWEY
|
1738007WL061569
|
BHAGVANTI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
BHAGVANTIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAIHAR
|
MP-38-007-014-001/1233
(KADLA(F))
|
1738007000NRG24160120241362098
|
17/01/2024
|
GANGAVATI
|
1738007WL061569
|
GANGAVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
GANGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-014-001/1234-A
(KADLA(F))
|
1738007000NRG24160120241362099
|
17/01/2024
|
isvar singh
|
1738007WL061569
|
isvar singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
isvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-014-001/1237
(KADLA(F))
|
1738007000NRG24160120241362104
|
17/01/2024
|
barsatilal
|
1738007WL061569
|
barsatilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
barsatilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-014-001/1237
(KADLA(F))
|
1738007000NRG24160120241362103
|
17/01/2024
|
JHANGLO BAI
|
1738007WL061569
|
JHANGLO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
JHANGLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-014-001/22537
(KADLA(F))
|
1738007000NRG24160120241362107
|
17/01/2024
|
bisram
|
1738007WL061569
|
bisram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
bisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-014-001/22545
(KADLA(F))
|
1738007000NRG24160120241362108
|
17/01/2024
|
sumran
|
1738007WL061569
|
sumran
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-014-001/22547
(KADLA(F))
|
1738007000NRG24160120241362109
|
17/01/2024
|
savni
|
1738007WL061569
|
savni
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
savni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-014-001/22548
(KADLA(F))
|
1738007000NRG24160120241362110
|
17/01/2024
|
gomti bai
|
1738007WL061569
|
gomti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-014-001/5051
(KADLA(F))
|
1738007000NRG24160120241362112
|
17/01/2024
|
Anita
|
1738007WL061569
|
Anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-014-001/9219
(KADLA(F))
|
1738007000NRG24160120241362113
|
17/01/2024
|
makhan
|
1738007WL061569
|
makhan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-014-001/9339-A
(KADLA(F))
|
1738007000NRG24160120241362114
|
17/01/2024
|
sagona bai
|
1738007WL061569
|
sagona bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
sagonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-014-003/5003
(KADLA(F))
|
1738007000NRG24160120241362115
|
17/01/2024
|
amerlal
|
1738007WL061569
|
amerlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-014-003/9328-A
(KADLA(F))
|
1738007000NRG24170120241366528
|
17/01/2024
|
ramkunvar
|
1738007WL061715
|
ramkunvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ramkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-020-001/9664
(KUGAON)
|
1738007000NRG24160120241363386
|
17/01/2024
|
Sangeeta
|
1738007WL061608
|
Sangeeta
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-020-002/1610
(KUGAON)
|
1738007000NRG24160120241363372
|
17/01/2024
|
UTTAM SINGH DHURWEY
|
1738007WL061607
|
UTTAM SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
UTTAMSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-020-002/1628
(KUGAON)
|
1738007000NRG24160120241363375
|
17/01/2024
|
Charan singh
|
1738007WL061607
|
Charan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-020-002/1642
(KUGAON)
|
1738007000NRG24160120241363391
|
17/01/2024
|
BHARATSINGH PANDRE
|
1738007WL061608
|
BHARATSINGH PANDRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
BHARATSINGHPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-020-002/1644
(KUGAON)
|
1738007000NRG24160120241363394
|
17/01/2024
|
SUKHRAM
|
1738007WL061608
|
SUKHRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-020-002/1649
(KUGAON)
|
1738007000NRG24160120241363395
|
17/01/2024
|
PURAN SINGH PANDRE
|
1738007WL061608
|
PURAN SINGH PANDRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
PURANSINGHPANDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
BAIHAR
|
MP-38-007-020-002/1650
(KUGAON)
|
1738007000NRG24160120241363400
|
17/01/2024
|
SANTRAM DHURWEY
|
1738007WL061608
|
SANTRAM DHURWEY
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522555
|
|
SANTRAMDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
BAIHAR
|
MP-38-007-020-002/1650
(KUGAON)
|
1738007000NRG24160120241363401
|
17/01/2024
|
SUMANTRI BAI DHURWEY
|
1738007WL061608
|
SUMANTRI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SUMANTRIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-020-002/1651
(KUGAON)
|
1738007000NRG24160120241363402
|
17/01/2024
|
GEETABAI
|
1738007WL061608
|
GEETABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-020-002/1654
(KUGAON)
|
1738007000NRG24160120241363381
|
17/01/2024
|
Palchand Markam
|
1738007WL061607
|
Palchand Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
PalchandMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-020-002/1670-A
(KUGAON)
|
1738007000NRG24160120241363385
|
17/01/2024
|
Rambati
|
1738007WL061607
|
Rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-020-002/1672
(KUGAON)
|
1738007000NRG24160120241363406
|
17/01/2024
|
Parwati
|
1738007WL061608
|
Parwati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-021-001/1124-A
(BODA (M))
|
1738007000NRG24160120241364481
|
17/01/2024
|
Kamlesh das tandiya
|
1738007WL061646
|
Kamlesh das tandiya
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522555
|
|
Kamleshdastandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAIHAR
|
MP-38-007-021-001/123456-B
(BODA (M))
|
1738007000NRG24160120241364483
|
17/01/2024
|
Choti bai tandiya
|
1738007WL061646
|
Choti bai tandiya
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Chotibaitandiya
|
BANK OF BARODA(606985)
|
|
207
|
BAIHAR
|
MP-38-007-021-001/1234567-A
(BODA (M))
|
1738007000NRG24160120241364484
|
17/01/2024
|
Sukdas tandiya
|
1738007WL061646
|
Sukdas tandiya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522555
|
|
Sukdastandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAIHAR
|
MP-38-007-021-001/5222-A
(BODA (M))
|
1738007000NRG24160120241364486
|
17/01/2024
|
Devraj tandiya
|
1738007WL061646
|
Devraj tandiya
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Devrajtandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-021-001/7313
(BODA (M))
|
1738007000NRG24160120241364487
|
17/01/2024
|
imla bai
|
1738007WL061646
|
imla bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-021-001/7314-A
(BODA (M))
|
1738007000NRG24160120241364488
|
17/01/2024
|
shonam
|
1738007WL061646
|
shonam
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522555
|
|
shonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-021-001/7316-A
(BODA (M))
|
1738007000NRG24160120241364490
|
17/01/2024
|
manoj
|
1738007WL061646
|
manoj
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-021-001/8792-A
(BODA (M))
|
1738007000NRG24160120241364492
|
17/01/2024
|
keylash
|
1738007WL061646
|
keylash
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
keylash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-021-001/8796-C
(BODA (M))
|
1738007000NRG24160120241364493
|
17/01/2024
|
Krishna Das Tandiya
|
1738007WL061646
|
Krishna Das Tandiya
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
KrishnaDasTandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-021-001/8801-A
(BODA (M))
|
1738007000NRG24160120241364495
|
17/01/2024
|
khaniya
|
1738007WL061646
|
khaniya
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
khaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-021-001/8823
(BODA (M))
|
1738007000NRG24160120241364499
|
17/01/2024
|
Sudhudas
|
1738007WL061646
|
Sudhudas
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Sudhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-021-001/8832-A
(BODA (M))
|
1738007000NRG24160120241364501
|
17/01/2024
|
kishor das
|
1738007WL061646
|
kishor das
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
kishordas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-021-001/8840
(BODA (M))
|
1738007000NRG24160120241364502
|
17/01/2024
|
Subhash magre
|
1738007WL061646
|
Subhash magre
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Subhashmagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-021-002/4972-A
(BODA (M))
|
1738007000NRG24160120241364503
|
17/01/2024
|
Manjulata
|
1738007WL061646
|
Manjulata
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-021-002/5039-A
(BODA (M))
|
1738007000NRG24160120241364507
|
17/01/2024
|
Hirbati bai
|
1738007WL061646
|
Hirbati bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Hirbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAIHAR
|
MP-38-007-021-002/5045-A
(BODA (M))
|
1738007000NRG24160120241364508
|
17/01/2024
|
Toshu das
|
1738007WL061646
|
Toshu das
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Toshudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-021-002/5058-D
(BODA (M))
|
1738007000NRG24160120241364510
|
17/01/2024
|
Makhan lal tandey
|
1738007WL061646
|
Makhan lal tandey
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Makhanlaltandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAIHAR
|
MP-38-007-021-002/5081-A
(BODA (M))
|
1738007000NRG24160120241364512
|
17/01/2024
|
Mulchand Sadafal
|
1738007WL061646
|
Mulchand Sadafal
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
MulchandSadafal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
BAIHAR
|
MP-38-007-021-002/5130-D
(BODA (M))
|
1738007000NRG24160120241364519
|
17/01/2024
|
Janki bai yadav
|
1738007WL061646
|
Janki bai yadav
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Jankibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-021-002/5165
(BODA (M))
|
1738007000NRG24160120241364521
|
17/01/2024
|
kamal tande
|
1738007WL061646
|
kamal tande
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
kamaltande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-021-002/5222-A
(BODA (M))
|
1738007000NRG24160120241364522
|
17/01/2024
|
Ganeshdas
|
1738007WL061646
|
Ganeshdas
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
Ganeshdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-048-002/25033
(JAITPURI (F))
|
1738007000NRG24160120241365396
|
17/01/2024
|
kahar singh meravi
|
1738007WL061678
|
kahar singh meravi
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522555
|
|
kaharsinghmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
BAIHAR
|
MP-38-007-048-002/25038
(JAITPURI (F))
|
1738007000NRG24160120241365397
|
17/01/2024
|
DHIRSINGH
|
1738007WL061678
|
DHIRSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
DHIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-048-002/2514
(JAITPURI (F))
|
1738007000NRG24160120241365398
|
17/01/2024
|
birsingh
|
1738007WL061678
|
birsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-048-002/2534
(JAITPURI (F))
|
1738007000NRG24160120241365400
|
17/01/2024
|
Budhsingh
|
1738007WL061678
|
Budhsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Budhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAIHAR
|
MP-38-007-048-002/2534
(JAITPURI (F))
|
1738007000NRG24160120241365399
|
17/01/2024
|
jamuna
|
1738007WL061678
|
jamuna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-048-002/2535
(JAITPURI (F))
|
1738007000NRG24160120241365401
|
17/01/2024
|
santoshi
|
1738007WL061678
|
santoshi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAIHAR
|
MP-38-007-048-002/2537
(JAITPURI (F))
|
1738007000NRG24160120241365402
|
17/01/2024
|
kousal
|
1738007WL061678
|
kousal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
kousal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-048-002/2545
(JAITPURI (F))
|
1738007000NRG24160120241365403
|
17/01/2024
|
fulkuwar
|
1738007WL061678
|
fulkuwar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
fulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-048-002/2583-A
(JAITPURI (F))
|
1738007000NRG24160120241365404
|
17/01/2024
|
maneswari
|
1738007WL061678
|
maneswari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
maneswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-048-002/2585-A
(JAITPURI (F))
|
1738007000NRG24160120241365405
|
17/01/2024
|
mansingh
|
1738007WL061678
|
mansingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
BAIHAR
|
MP-38-007-048-002/2589-A
(JAITPURI (F))
|
1738007000NRG24160120241365406
|
17/01/2024
|
sukhdev
|
1738007WL061678
|
sukhdev
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-048-002/2591
(JAITPURI (F))
|
1738007000NRG24160120241365407
|
17/01/2024
|
RATIYA
|
1738007WL061678
|
RATIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-048-002/2593
(JAITPURI (F))
|
1738007000NRG24160120241365408
|
17/01/2024
|
DHEERAN
|
1738007WL061678
|
DHEERAN
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522555
|
|
DHEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-048-002/2606
(JAITPURI (F))
|
1738007000NRG24160120241365410
|
17/01/2024
|
surtana
|
1738007WL061678
|
surtana
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-048-002/2606-A
(JAITPURI (F))
|
1738007000NRG24160120241365411
|
17/01/2024
|
prmila
|
1738007WL061678
|
prmila
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
prmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-048-002/2612
(JAITPURI (F))
|
1738007000NRG24160120241365412
|
17/01/2024
|
PRAMILA
|
1738007WL061678
|
PRAMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-048-002/2612-B
(JAITPURI (F))
|
1738007000NRG24160120241365413
|
17/01/2024
|
SUKWARO
|
1738007WL061678
|
SUKWARO
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522555
|
|
SUKWARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-048-002/2621
(JAITPURI (F))
|
1738007000NRG24160120241365414
|
17/01/2024
|
PRBHU
|
1738007WL061678
|
PRBHU
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
PRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-048-002/2632
(JAITPURI (F))
|
1738007000NRG24160120241365415
|
17/01/2024
|
SARUPA
|
1738007WL061678
|
SARUPA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SARUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-048-002/2633
(JAITPURI (F))
|
1738007000NRG24160120241365416
|
17/01/2024
|
JAYCHAND
|
1738007WL061678
|
JAYCHAND
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
JAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAIHAR
|
MP-38-007-048-002/2634
(JAITPURI (F))
|
1738007000NRG24160120241365418
|
17/01/2024
|
pawan singh
|
1738007WL061678
|
pawan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
pawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-048-002/2634
(JAITPURI (F))
|
1738007000NRG24160120241365417
|
17/01/2024
|
PRTAP singh
|
1738007WL061678
|
PRTAP singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
PRTAPsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
BAIHAR
|
MP-38-007-048-002/2634-A
(JAITPURI (F))
|
1738007000NRG24160120241365420
|
17/01/2024
|
BHAGA BAI
|
1738007WL061678
|
BHAGA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
BHAGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BAIHAR
|
MP-38-007-048-002/2634-A
(JAITPURI (F))
|
1738007000NRG24160120241365419
|
17/01/2024
|
PRIYANKA
|
1738007WL061678
|
PRIYANKA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-048-002/2643-A
(JAITPURI (F))
|
1738007000NRG24160120241365421
|
17/01/2024
|
RAJKUMARI
|
1738007WL061678
|
RAJKUMARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-048-002/2660
(JAITPURI (F))
|
1738007000NRG24160120241365422
|
17/01/2024
|
devilal
|
1738007WL061678
|
devilal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-048-002/2661
(JAITPURI (F))
|
1738007000NRG24160120241365423
|
17/01/2024
|
bhagrati bai
|
1738007WL061678
|
bhagrati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
bhagratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-048-002/2669
(JAITPURI (F))
|
1738007000NRG24160120241365424
|
17/01/2024
|
dulmat
|
1738007WL061678
|
dulmat
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
dulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-048-002/2671-A
(JAITPURI (F))
|
1738007000NRG24160120241365426
|
17/01/2024
|
BAISAKHU
|
1738007WL061678
|
BAISAKHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-048-002/2676-A
(JAITPURI (F))
|
1738007000NRG24160120241365427
|
17/01/2024
|
VIJAYKUMAR
|
1738007WL061678
|
VIJAYKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
VIJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
BAIHAR
|
MP-38-007-048-002/5578
(JAITPURI (F))
|
1738007000NRG24160120241365428
|
17/01/2024
|
narsingh
|
1738007WL061678
|
narsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522555
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-050-001/6893
(MOHARAI (F))
|
1738007000NRG24160120241361543
|
17/01/2024
|
Sampatya
|
1738007WL061548
|
Sampatya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Sampatya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-056-001/382-B
(GARHI)
|
1738007000NRG24170120241366529
|
17/01/2024
|
DROPATI
|
1738007WL061715
|
DROPATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-056-001/9370-B
(GARHI)
|
1738007000NRG24170120241366532
|
17/01/2024
|
ANITA
|
1738007WL061715
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-056-001/9417-B
(GARHI)
|
1738007000NRG24170120241366534
|
17/01/2024
|
SARASWATI
|
1738007WL061715
|
SARASWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-056-001/9418-A
(GARHI)
|
1738007000NRG24170120241366535
|
17/01/2024
|
DHANOTA
|
1738007WL061715
|
DHANOTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
DHANOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-056-001/9442-A
(GARHI)
|
1738007000NRG24170120241366536
|
17/01/2024
|
SUNITA
|
1738007WL061715
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-056-001/9443
(GARHI)
|
1738007000NRG24170120241366537
|
17/01/2024
|
AMRITA
|
1738007WL061715
|
AMRITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
AMRITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
264
|
BAIHAR
|
MP-38-007-021-001/123456-A
(BODA (M))
|
1738007000NRG24160120241364482
|
17/01/2024
|
Nakuldas
|
1738007WL061646
|
Nakuldas
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522555
|
|
Nakuldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-021-002/5019-A
(BODA (M))
|
1738007000NRG24160120241364505
|
17/01/2024
|
Ganesh tandiya
|
1738007WL061646
|
Ganesh tandiya
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522555
|
|
Ganeshtandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
BAIHAR
|
MP-38-007-014-001/1190-B
(KADLA(F))
|
1738007000NRG24160120241362084
|
17/01/2024
|
CHHOTI BAI
|
1738007WL061569
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAIHAR
|
MP-38-007-014-001/1194
(KADLA(F))
|
1738007000NRG24160120241362086
|
17/01/2024
|
MACHLA BAI
|
1738007WL061569
|
MACHLA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
MACHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-014-001/1238-A
(KADLA(F))
|
1738007000NRG24160120241362106
|
17/01/2024
|
SAMLI BAI
|
1738007WL061569
|
SAMLI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-014-003/5003
(KADLA(F))
|
1738007000NRG24160120241362116
|
17/01/2024
|
LILA BAI
|
1738007WL061569
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAIHAR
|
MP-38-007-014-003/5004
(KADLA(F))
|
1738007000NRG24160120241362117
|
17/01/2024
|
SUGANTA
|
1738007WL061569
|
SUGANTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SUGANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAIHAR
|
MP-38-007-020-002/1559-A
(KUGAON)
|
1738007000NRG24160120241363387
|
17/01/2024
|
BRIHASPATI BAI
|
1738007WL061608
|
BRIHASPATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
BRIHASPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAIHAR
|
MP-38-007-020-002/1561
(KUGAON)
|
1738007000NRG24160120241363389
|
17/01/2024
|
Chamaru
|
1738007WL061608
|
Chamaru
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Chamaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAIHAR
|
MP-38-007-020-002/1646
(KUGAON)
|
1738007000NRG24160120241363379
|
17/01/2024
|
RAMKALI
|
1738007WL061607
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-020-002/1647
(KUGAON)
|
1738007000NRG24160120241363380
|
17/01/2024
|
Parwati
|
1738007WL061607
|
Parwati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAIHAR
|
MP-38-007-020-002/1649-A
(KUGAON)
|
1738007000NRG24160120241363398
|
17/01/2024
|
Anup pandre
|
1738007WL061608
|
Anup pandre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Anuppandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-020-002/1649-A
(KUGAON)
|
1738007000NRG24160120241363399
|
17/01/2024
|
Dayawati
|
1738007WL061608
|
Dayawati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Dayawati
|
IDFC BANK LIMITED(608117)
|
|
277
|
BAIHAR
|
MP-38-007-020-002/1669
(KUGAON)
|
1738007000NRG24160120241363405
|
17/01/2024
|
Chhotelal
|
1738007WL061608
|
Chhotelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAIHAR
|
MP-38-007-020-002/5567
(KUGAON)
|
1738007000NRG24160120241363408
|
17/01/2024
|
JAMNA BAI
|
1738007WL061608
|
JAMNA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-021-001/8819-A
(BODA (M))
|
1738007000NRG24160120241364498
|
17/01/2024
|
ranpyari
|
1738007WL061646
|
ranpyari
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
ranpyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BAIHAR
|
MP-38-007-021-002/5073
(BODA (M))
|
1738007000NRG24160120241364511
|
17/01/2024
|
uodhav das
|
1738007WL061646
|
uodhav das
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522555
|
|
uodhavdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BAIHAR
|
MP-38-007-050-001/6356
(MOHARAI (F))
|
1738007000NRG24160120241361542
|
17/01/2024
|
tilakram
|
1738007WL061548
|
tilakram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522555
|
|
tilakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAIHAR
|
MP-38-007-056-001/717
(GARHI)
|
1738007000NRG24170120241366530
|
17/01/2024
|
SHARAD SHRIWAS
|
1738007WL061715
|
SHARAD SHRIWAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
SHARADSHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAIHAR
|
MP-38-007-056-001/9417-A
(GARHI)
|
1738007000NRG24170120241366533
|
17/01/2024
|
GATSINGH
|
1738007WL061715
|
GATSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522555
|
|
GATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321997
|
321997
|
|
|
|
|
|
|
|