|
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-38-007-008-001/7253-A
(KOYALIKHAPA)
|
1738007000NRG24040320241604148
|
04/03/2024
|
rupika
|
1738007WL070476
|
rupika
|
00089
|
CBIN0281997
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475825090
|
|
rupika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-019-002/225431-A
(PONDI (G))
|
1738007000NRG24040320241602544
|
04/03/2024
|
Bhimsingh
|
1738007WL070411
|
Bhimsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-031-003/316-A
(BAMHANI)
|
1738007000NRG24040320241601290
|
04/03/2024
|
sanwat singh
|
1738007WL070373
|
sanwat singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sanwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-037-001/6445
(KATANGI)
|
1738007000NRG24040320241603226
|
04/03/2024
|
Subhadra bai khare
|
1738007WL070442
|
Subhadra bai khare
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Subhadrabaikhare
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-037-001/8463
(KATANGI)
|
1738007000NRG24040320241603233
|
04/03/2024
|
raywanti
|
1738007WL070442
|
raywanti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
raywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-037-001/8553-A
(KATANGI)
|
1738007000NRG24040320241603238
|
04/03/2024
|
Gitanjali uikey
|
1738007WL070442
|
Gitanjali uikey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
Gitanjaliuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAIHAR
|
MP-38-007-037-001/8781-B
(KATANGI)
|
1738007000NRG24040320241603252
|
04/03/2024
|
Lalit
|
1738007WL070442
|
Lalit
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
Lalit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-021-001/8816
(BODA (M))
|
1738007000NRG24040320241602488
|
04/03/2024
|
Jagjivan patre
|
1738007WL070409
|
Jagjivan patre
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Jagjivanpatre
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-008-001/6939
(KOYALIKHAPA)
|
1738007000NRG24040320241604130
|
04/03/2024
|
tarabai
|
1738007WL070476
|
tarabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAIHAR
|
MP-38-007-008-001/7028-A
(KOYALIKHAPA)
|
1738007000NRG24040320241604133
|
04/03/2024
|
Nageshwari
|
1738007WL070476
|
Nageshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAIHAR
|
MP-38-007-008-001/7120-A
(KOYALIKHAPA)
|
1738007000NRG24040320241604140
|
04/03/2024
|
budh singh
|
1738007WL070476
|
budh singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
budhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAIHAR
|
MP-38-007-019-001/4652-A
(PONDI (G))
|
1738007000NRG24040320241602507
|
04/03/2024
|
Umendra
|
1738007WL070411
|
Umendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Umendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-019-002/10354
(PONDI (G))
|
1738007000NRG24040320241602455
|
04/03/2024
|
fuleswari
|
1738007WL070409
|
fuleswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
fuleswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-019-002/10358
(PONDI (G))
|
1738007000NRG24040320241602456
|
04/03/2024
|
satiya
|
1738007WL070409
|
satiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-019-002/10362-A
(PONDI (G))
|
1738007000NRG24040320241602457
|
04/03/2024
|
RANJEETA
|
1738007WL070409
|
RANJEETA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-019-002/10374-A
(PONDI (G))
|
1738007000NRG24040320241602514
|
04/03/2024
|
RAJU SINGH
|
1738007WL070411
|
RAJU SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-019-002/2170
(PONDI (G))
|
1738007000NRG24040320241602517
|
04/03/2024
|
ROSHAN PARTE
|
1738007WL070411
|
ROSHAN PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
ROSHANPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAIHAR
|
MP-38-007-019-002/2175
(PONDI (G))
|
1738007000NRG24040320241602461
|
04/03/2024
|
Prembati meravi
|
1738007WL070409
|
Prembati meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Prembatimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-019-002/2181
(PONDI (G))
|
1738007000NRG24040320241602463
|
04/03/2024
|
BARTU Singh
|
1738007WL070409
|
BARTU Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
BARTUSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-019-002/2192-A
(PONDI (G))
|
1738007000NRG24040320241602525
|
04/03/2024
|
hemlata bai
|
1738007WL070411
|
hemlata bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-019-002/2197
(PONDI (G))
|
1738007000NRG24040320241602527
|
04/03/2024
|
tijo
|
1738007WL070411
|
tijo
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
tijo
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-019-002/2232
(PONDI (G))
|
1738007000NRG24040320241602470
|
04/03/2024
|
Birajo
|
1738007WL070409
|
Birajo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Birajo
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-019-002/2233
(PONDI (G))
|
1738007000NRG24040320241602533
|
04/03/2024
|
suman
|
1738007WL070411
|
suman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-019-002/2250
(PONDI (G))
|
1738007000NRG24040320241602472
|
04/03/2024
|
Rajni bai
|
1738007WL070409
|
Rajni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-019-002/2253
(PONDI (G))
|
1738007000NRG24040320241602542
|
04/03/2024
|
kishor
|
1738007WL070411
|
kishor
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475825090
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAIHAR
|
MP-38-007-019-002/22530-A
(PONDI (G))
|
1738007000NRG24040320241602543
|
04/03/2024
|
Ganga bai
|
1738007WL070411
|
Ganga bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-019-002/2279-A
(PONDI (G))
|
1738007000NRG24040320241602550
|
04/03/2024
|
sonkali parte
|
1738007WL070411
|
sonkali parte
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sonkaliparte
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-021-001/8809-A
(BODA (M))
|
1738007000NRG24040320241602486
|
04/03/2024
|
sudhama bai
|
1738007WL070409
|
sudhama bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
sudhamabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-031-001/395-A
(BAMHANI)
|
1738007000NRG24040320241601262
|
04/03/2024
|
devsingh
|
1738007WL070373
|
devsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-031-001/395-A
(BAMHANI)
|
1738007000NRG24040320241601263
|
04/03/2024
|
sunita pusham
|
1738007WL070373
|
sunita pusham
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sunitapusham
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-031-002/56-B
(BAMHANI)
|
1738007000NRG24040320241601264
|
04/03/2024
|
sombati
|
1738007WL070373
|
sombati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-031-002/63-A
(BAMHANI)
|
1738007000NRG24040320241601265
|
04/03/2024
|
mahadev
|
1738007WL070373
|
mahadev
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAIHAR
|
MP-38-007-031-002/63-D
(BAMHANI)
|
1738007000NRG24040320241601266
|
04/03/2024
|
sankar
|
1738007WL070373
|
sankar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sankar
|
BANK OF INDIA(508505)
|
|
34
|
BAIHAR
|
MP-38-007-031-002/63-D
(BAMHANI)
|
1738007000NRG24040320241601267
|
04/03/2024
|
sawita
|
1738007WL070373
|
sawita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-031-003/290
(BAMHANI)
|
1738007000NRG24040320241601268
|
04/03/2024
|
manti bai
|
1738007WL070373
|
manti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-031-003/291
(BAMHANI)
|
1738007000NRG24040320241601269
|
04/03/2024
|
anil
|
1738007WL070373
|
anil
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825090
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAIHAR
|
MP-38-007-031-003/291-A
(BAMHANI)
|
1738007000NRG24040320241601270
|
04/03/2024
|
budho bai
|
1738007WL070373
|
budho bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-031-003/294
(BAMHANI)
|
1738007000NRG24040320241601271
|
04/03/2024
|
kamla bai
|
1738007WL070373
|
kamla bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825090
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-031-003/295
(BAMHANI)
|
1738007000NRG24040320241601272
|
04/03/2024
|
sukala bai
|
1738007WL070373
|
sukala bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sukalabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-031-003/295
(BAMHANI)
|
1738007000NRG24040320241601273
|
04/03/2024
|
sukchand
|
1738007WL070373
|
sukchand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-031-003/298
(BAMHANI)
|
1738007000NRG24040320241601274
|
04/03/2024
|
ramkali bai
|
1738007WL070373
|
ramkali bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-031-003/299
(BAMHANI)
|
1738007000NRG24040320241601276
|
04/03/2024
|
sahbatiya bai
|
1738007WL070373
|
sahbatiya bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sahbatiyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-031-003/300-A
(BAMHANI)
|
1738007000NRG24040320241601278
|
04/03/2024
|
raj kumar armo
|
1738007WL070373
|
raj kumar armo
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
rajkumararmo
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-031-003/302-B
(BAMHANI)
|
1738007000NRG24040320241601279
|
04/03/2024
|
bishahin bai
|
1738007WL070373
|
bishahin bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
bishahinbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-031-003/303
(BAMHANI)
|
1738007000NRG24040320241601280
|
04/03/2024
|
ful shingh
|
1738007WL070373
|
ful shingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825090
|
|
fulshingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-031-003/307-A
(BAMHANI)
|
1738007000NRG24040320241601281
|
04/03/2024
|
rajesh
|
1738007WL070373
|
rajesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-031-003/310
(BAMHANI)
|
1738007000NRG24040320241601282
|
04/03/2024
|
fuleshwar
|
1738007WL070373
|
fuleshwar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
fuleshwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-031-003/310-A
(BAMHANI)
|
1738007000NRG24040320241601283
|
04/03/2024
|
tejlal
|
1738007WL070373
|
tejlal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825090
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-031-003/311
(BAMHANI)
|
1738007000NRG24040320241601284
|
04/03/2024
|
bhagwani
|
1738007WL070373
|
bhagwani
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
bhagwani
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-031-003/312-A
(BAMHANI)
|
1738007000NRG24040320241601285
|
04/03/2024
|
basant
|
1738007WL070373
|
basant
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-031-003/313-C
(BAMHANI)
|
1738007000NRG24040320241601286
|
04/03/2024
|
hanumat singh
|
1738007WL070373
|
hanumat singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-031-003/314
(BAMHANI)
|
1738007000NRG24040320241601287
|
04/03/2024
|
sunita bai
|
1738007WL070373
|
sunita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-031-003/315
(BAMHANI)
|
1738007000NRG24040320241601288
|
04/03/2024
|
samaro bai
|
1738007WL070373
|
samaro bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
samarobai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-031-003/316
(BAMHANI)
|
1738007000NRG24040320241601289
|
04/03/2024
|
baishakin
|
1738007WL070373
|
baishakin
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
baishakin
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-031-003/318-B
(BAMHANI)
|
1738007000NRG24040320241601291
|
04/03/2024
|
laxmi bai
|
1738007WL070373
|
laxmi bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAIHAR
|
MP-38-007-031-003/321-A
(BAMHANI)
|
1738007000NRG24040320241601292
|
04/03/2024
|
sarita bai
|
1738007WL070373
|
sarita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-031-003/322-A
(BAMHANI)
|
1738007000NRG24040320241601293
|
04/03/2024
|
budhan bai
|
1738007WL070373
|
budhan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
budhanbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-031-003/323
(BAMHANI)
|
1738007000NRG24040320241601294
|
04/03/2024
|
manki
|
1738007WL070373
|
manki
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-031-003/326-B
(BAMHANI)
|
1738007000NRG24040320241601295
|
04/03/2024
|
upat singh
|
1738007WL070373
|
upat singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
upatsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-031-003/327-A
(BAMHANI)
|
1738007000NRG24040320241601296
|
04/03/2024
|
nanhi bai
|
1738007WL070373
|
nanhi bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-031-003/328-A
(BAMHANI)
|
1738007000NRG24040320241601297
|
04/03/2024
|
urmila bai
|
1738007WL070373
|
urmila bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-031-003/330
(BAMHANI)
|
1738007000NRG24040320241601299
|
04/03/2024
|
kanta bai
|
1738007WL070373
|
kanta bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-031-003/334
(BAMHANI)
|
1738007000NRG24040320241601302
|
04/03/2024
|
anita
|
1738007WL070373
|
anita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-031-003/334-A
(BAMHANI)
|
1738007000NRG24040320241601303
|
04/03/2024
|
reshma bai
|
1738007WL070373
|
reshma bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
reshmabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-031-003/334-B
(BAMHANI)
|
1738007000NRG24040320241601304
|
04/03/2024
|
dashonda bai
|
1738007WL070373
|
dashonda bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
dashondabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-031-003/335
(BAMHANI)
|
1738007000NRG24040320241601305
|
04/03/2024
|
anita
|
1738007WL070373
|
anita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-031-003/335
(BAMHANI)
|
1738007000NRG24040320241601306
|
04/03/2024
|
fulchand
|
1738007WL070373
|
fulchand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-031-003/337
(BAMHANI)
|
1738007000NRG24040320241601307
|
04/03/2024
|
fulbati
|
1738007WL070373
|
fulbati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
475825090
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-031-003/337-A
(BAMHANI)
|
1738007000NRG24040320241601308
|
04/03/2024
|
kavita walke
|
1738007WL070373
|
kavita walke
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
kavitawalke
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-031-003/338-D
(BAMHANI)
|
1738007000NRG24040320241601309
|
04/03/2024
|
emla
|
1738007WL070373
|
emla
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
475825090
|
|
emla
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-031-003/341
(BAMHANI)
|
1738007000NRG24040320241601311
|
04/03/2024
|
jyoti
|
1738007WL070373
|
jyoti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-031-003/342-A
(BAMHANI)
|
1738007000NRG24040320241601313
|
04/03/2024
|
sombaty bai
|
1738007WL070373
|
sombaty bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475825090
|
|
sombatybai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-031-003/343
(BAMHANI)
|
1738007000NRG24040320241601314
|
04/03/2024
|
sarswati
|
1738007WL070373
|
sarswati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475825090
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-031-003/349-C
(BAMHANI)
|
1738007000NRG24040320241601315
|
04/03/2024
|
dipak
|
1738007WL070373
|
dipak
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-031-003/349-C
(BAMHANI)
|
1738007000NRG24040320241601316
|
04/03/2024
|
umasankar
|
1738007WL070373
|
umasankar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-031-003/389
(BAMHANI)
|
1738007000NRG24040320241601317
|
04/03/2024
|
dipika dhurwey
|
1738007WL070373
|
dipika dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
dipikadhurwey
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-031-003/405
(BAMHANI)
|
1738007000NRG24040320241601318
|
04/03/2024
|
man shingh
|
1738007WL070373
|
man shingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-031-003/434-A
(BAMHANI)
|
1738007000NRG24040320241601319
|
04/03/2024
|
sukarti bai
|
1738007WL070373
|
sukarti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-031-003/6478
(BAMHANI)
|
1738007000NRG24040320241601320
|
04/03/2024
|
kusla bai
|
1738007WL070373
|
kusla bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
kuslabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-031-003/6491
(BAMHANI)
|
1738007000NRG24040320241601321
|
04/03/2024
|
parbati bai
|
1738007WL070373
|
parbati bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-031-003/6491
(BAMHANI)
|
1738007000NRG24040320241601322
|
04/03/2024
|
shindhu armo
|
1738007WL070373
|
shindhu armo
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
shindhuarmo
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-031-003/6492
(BAMHANI)
|
1738007000NRG24040320241601323
|
04/03/2024
|
PREMBATI
|
1738007WL070373
|
PREMBATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-031-003/6494
(BAMHANI)
|
1738007000NRG24040320241601324
|
04/03/2024
|
MEERA
|
1738007WL070373
|
MEERA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-037-001/6452
(KATANGI)
|
1738007000NRG24040320241603227
|
04/03/2024
|
parmila
|
1738007WL070442
|
parmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-037-001/6730
(KATANGI)
|
1738007000NRG24040320241603228
|
04/03/2024
|
girma
|
1738007WL070442
|
girma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
girma
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-037-001/6730
(KATANGI)
|
1738007000NRG24040320241603229
|
04/03/2024
|
sivprasad
|
1738007WL070442
|
sivprasad
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825090
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-037-001/6731
(KATANGI)
|
1738007000NRG24040320241603230
|
04/03/2024
|
MANKI
|
1738007WL070442
|
MANKI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
MANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-037-001/6731
(KATANGI)
|
1738007000NRG24040320241603231
|
04/03/2024
|
seema
|
1738007WL070442
|
seema
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-037-001/6743
(KATANGI)
|
1738007000NRG24040320241603232
|
04/03/2024
|
Arti
|
1738007WL070442
|
Arti
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825090
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-037-001/8500-A
(KATANGI)
|
1738007000NRG24040320241603235
|
04/03/2024
|
sarjun
|
1738007WL070442
|
sarjun
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
sarjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-037-001/8503
(KATANGI)
|
1738007000NRG24040320241603236
|
04/03/2024
|
rambati
|
1738007WL070442
|
rambati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475825090
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-037-001/8584
(KATANGI)
|
1738007000NRG24040320241603239
|
04/03/2024
|
LIKHANTI
|
1738007WL070442
|
LIKHANTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
LIKHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAIHAR
|
MP-38-007-037-001/8594
(KATANGI)
|
1738007000NRG24040320241603240
|
04/03/2024
|
Anusuya
|
1738007WL070442
|
Anusuya
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-037-001/8623-A
(KATANGI)
|
1738007000NRG24040320241603241
|
04/03/2024
|
ramchandra
|
1738007WL070442
|
ramchandra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-037-001/8625
(KATANGI)
|
1738007000NRG24040320241603243
|
04/03/2024
|
narendra
|
1738007WL070442
|
narendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-037-001/8626
(KATANGI)
|
1738007000NRG24040320241603244
|
04/03/2024
|
bhagwanti
|
1738007WL070442
|
bhagwanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-037-001/8636
(KATANGI)
|
1738007000NRG24040320241603245
|
04/03/2024
|
parwati
|
1738007WL070442
|
parwati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475825090
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-037-001/8661
(KATANGI)
|
1738007000NRG24040320241603246
|
04/03/2024
|
Mukesh das murchale
|
1738007WL070442
|
Mukesh das murchale
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
Mukeshdasmurchale
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-037-001/8666
(KATANGI)
|
1738007000NRG24040320241603247
|
04/03/2024
|
mathura
|
1738007WL070442
|
mathura
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-037-001/8723
(KATANGI)
|
1738007000NRG24040320241603248
|
04/03/2024
|
SHANKLIBAI
|
1738007WL070442
|
SHANKLIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
SHANKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-037-001/8725-B
(KATANGI)
|
1738007000NRG24040320241603250
|
04/03/2024
|
Geeta
|
1738007WL070442
|
Geeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-037-001/8746
(KATANGI)
|
1738007000NRG24040320241603251
|
04/03/2024
|
ratna
|
1738007WL070442
|
ratna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
ratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-031-003/328-D
(BAMHANI)
|
1738007000NRG24040320241601298
|
04/03/2024
|
teetan bai dhurwey
|
1738007WL070373
|
teetan bai dhurwey
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
teetanbaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-031-003/341-A
(BAMHANI)
|
1738007000NRG24040320241601312
|
04/03/2024
|
rajendra tekam
|
1738007WL070373
|
rajendra tekam
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
rajendratekam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
BAIHAR
|
MP-38-007-031-003/330-A
(BAMHANI)
|
1738007000NRG24040320241601300
|
04/03/2024
|
sulekha bai dhurwey
|
1738007WL070373
|
sulekha bai dhurwey
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sulekhabaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-031-003/339-A
(BAMHANI)
|
1738007000NRG24040320241601310
|
04/03/2024
|
lalita
|
1738007WL070373
|
lalita
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
BAIHAR
|
MP-38-007-031-003/298-A
(BAMHANI)
|
1738007000NRG24040320241601275
|
04/03/2024
|
sushma pandre
|
1738007WL070373
|
sushma pandre
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
sushmapandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAIHAR
|
MP-38-007-031-003/330-B
(BAMHANI)
|
1738007000NRG24040320241601301
|
04/03/2024
|
pancham singh dhurwey
|
1738007WL070373
|
pancham singh dhurwey
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
panchamsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
109
|
BAIHAR
|
MP-38-007-019-002/10363
(PONDI (G))
|
1738007000NRG24040320241602511
|
04/03/2024
|
LAXMAN
|
1738007WL070411
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-019-002/10368
(PONDI (G))
|
1738007000NRG24040320241602460
|
04/03/2024
|
BAIRAG
|
1738007WL070409
|
BAIRAG
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
BAIRAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAIHAR
|
MP-38-007-019-002/2154-B
(PONDI (G))
|
1738007000NRG24040320241602515
|
04/03/2024
|
MANIHARO YADAV
|
1738007WL070411
|
MANIHARO YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
MANIHAROYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-019-002/2157
(PONDI (G))
|
1738007000NRG24040320241602516
|
04/03/2024
|
URMILA BAI
|
1738007WL070411
|
URMILA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825090
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAIHAR
|
MP-38-007-019-002/2171-A
(PONDI (G))
|
1738007000NRG24040320241602518
|
04/03/2024
|
Bhagvati
|
1738007WL070411
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAIHAR
|
MP-38-007-019-002/2173
(PONDI (G))
|
1738007000NRG24040320241602520
|
04/03/2024
|
Bijendra
|
1738007WL070411
|
Bijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAIHAR
|
MP-38-007-019-002/2177
(PONDI (G))
|
1738007000NRG24040320241602462
|
04/03/2024
|
Bakharu
|
1738007WL070409
|
Bakharu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Bakharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAIHAR
|
MP-38-007-019-002/2179
(PONDI (G))
|
1738007000NRG24040320241602522
|
04/03/2024
|
budhan bai
|
1738007WL070411
|
budhan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
budhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAIHAR
|
MP-38-007-019-002/2207
(PONDI (G))
|
1738007000NRG24040320241602464
|
04/03/2024
|
Suganta bai
|
1738007WL070409
|
Suganta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Sugantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAIHAR
|
MP-38-007-019-002/2212-A
(PONDI (G))
|
1738007000NRG24040320241602465
|
04/03/2024
|
RAMU SINGH
|
1738007WL070409
|
RAMU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAIHAR
|
MP-38-007-019-002/2216
(PONDI (G))
|
1738007000NRG24040320241602531
|
04/03/2024
|
SATISH
|
1738007WL070411
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAIHAR
|
MP-38-007-019-002/2227-A
(PONDI (G))
|
1738007000NRG24040320241602532
|
04/03/2024
|
TIHARILAL YADAV
|
1738007WL070411
|
TIHARILAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
TIHARILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-019-002/2229
(PONDI (G))
|
1738007000NRG24040320241602468
|
04/03/2024
|
parbatiya bai
|
1738007WL070409
|
parbatiya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
parbatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-019-002/2238-C
(PONDI (G))
|
1738007000NRG24040320241602536
|
04/03/2024
|
SATIYA
|
1738007WL070411
|
SATIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAIHAR
|
MP-38-007-019-002/2241
(PONDI (G))
|
1738007000NRG24040320241602538
|
04/03/2024
|
Bijendra parte
|
1738007WL070411
|
Bijendra parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Bijendraparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAIHAR
|
MP-38-007-019-002/2245
(PONDI (G))
|
1738007000NRG24040320241602471
|
04/03/2024
|
SAMMAL BAI
|
1738007WL070409
|
SAMMAL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SAMMALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-019-002/2252-B
(PONDI (G))
|
1738007000NRG24040320241602541
|
04/03/2024
|
ramkumar vishwkarma
|
1738007WL070411
|
ramkumar vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
ramkumarvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAIHAR
|
MP-38-007-019-002/225436
(PONDI (G))
|
1738007000NRG24040320241602474
|
04/03/2024
|
CHIRONJA
|
1738007WL070409
|
CHIRONJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
CHIRONJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-019-002/2275-A
(PONDI (G))
|
1738007000NRG24040320241602478
|
04/03/2024
|
maniram meravi
|
1738007WL070409
|
maniram meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
manirammeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-019-002/2283
(PONDI (G))
|
1738007000NRG24040320241602551
|
04/03/2024
|
Bajari singh
|
1738007WL070411
|
Bajari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Bajarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAIHAR
|
MP-38-007-019-002/2285
(PONDI (G))
|
1738007000NRG24040320241602480
|
04/03/2024
|
Gyasa
|
1738007WL070409
|
Gyasa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Gyasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-019-002/2289
(PONDI (G))
|
1738007000NRG24040320241602481
|
04/03/2024
|
mansuk singh
|
1738007WL070409
|
mansuk singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
mansuksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAIHAR
|
MP-38-007-021-001/8816-B
(BODA (M))
|
1738007000NRG24040320241602490
|
04/03/2024
|
Ram singh parte
|
1738007WL070409
|
Ram singh parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Ramsinghparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAIHAR
|
MP-38-007-031-003/300
(BAMHANI)
|
1738007000NRG24040320241601277
|
04/03/2024
|
fagni bai armo
|
1738007WL070373
|
fagni bai armo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
fagnibaiarmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-037-001/8520-A
(KATANGI)
|
1738007000NRG24040320241603237
|
04/03/2024
|
Ramesh
|
1738007WL070442
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAIHAR
|
MP-38-007-037-001/8623-A
(KATANGI)
|
1738007000NRG24040320241603242
|
04/03/2024
|
Reetu
|
1738007WL070442
|
Reetu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAIHAR
|
MP-38-007-037-001/8725-A
(KATANGI)
|
1738007000NRG24040320241603249
|
04/03/2024
|
Manna
|
1738007WL070442
|
Manna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
Manna
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAIHAR
|
MP-38-007-038-002/1022-A
(MOHBATTA)
|
1738007000NRG24040320241603870
|
04/03/2024
|
Kunti Yadav
|
1738007WL070456
|
Kunti Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825090
|
|
KuntiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
137
|
BAIHAR
|
MP-38-007-008-001/7022-B
(KOYALIKHAPA)
|
1738007000NRG24040320241604132
|
04/03/2024
|
mithan singh
|
1738007WL070476
|
mithan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
mithansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAIHAR
|
MP-38-007-019-001/4538
(PONDI (G))
|
1738007000NRG24040320241602454
|
04/03/2024
|
Sudhram Tandiya
|
1738007WL070409
|
Sudhram Tandiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SudhramTandiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
BAIHAR
|
MP-38-007-019-001/4668
(PONDI (G))
|
1738007000NRG24040320241602509
|
04/03/2024
|
Rukmani Dhurwey
|
1738007WL070411
|
Rukmani Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
RukmaniDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-019-002/2238-D
(PONDI (G))
|
1738007000NRG24040320241602537
|
04/03/2024
|
Santlal Dhurwey
|
1738007WL070411
|
Santlal Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SantlalDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAIHAR
|
MP-38-007-037-001/8500
(KATANGI)
|
1738007000NRG24040320241603234
|
04/03/2024
|
Shivkumar
|
1738007WL070442
|
Shivkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825090
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAIHAR
|
MP-38-007-038-002/1127-C
(MOHBATTA)
|
1738007000NRG24040320241603871
|
04/03/2024
|
Durga Uikey
|
1738007WL070456
|
Durga Uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825090
|
|
DurgaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
143
|
BAIHAR
|
MP-38-007-008-001/7059-A
(KOYALIKHAPA)
|
1738007000NRG24040320241604135
|
04/03/2024
|
revtibai
|
1738007WL070476
|
revtibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
revtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-008-001/7063
(KOYALIKHAPA)
|
1738007000NRG24040320241604136
|
04/03/2024
|
bijendra
|
1738007WL070476
|
bijendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAIHAR
|
MP-38-007-008-001/7063
(KOYALIKHAPA)
|
1738007000NRG24040320241604137
|
04/03/2024
|
samula
|
1738007WL070476
|
samula
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
samula
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAIHAR
|
MP-38-007-008-001/7064-A
(KOYALIKHAPA)
|
1738007000NRG24040320241604138
|
04/03/2024
|
samrlal
|
1738007WL070476
|
samrlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
samrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-008-001/7064-A
(KOYALIKHAPA)
|
1738007000NRG24040320241604139
|
04/03/2024
|
suman
|
1738007WL070476
|
suman
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-008-001/7190-A
(KOYALIKHAPA)
|
1738007000NRG24040320241604143
|
04/03/2024
|
dhaneshwari
|
1738007WL070476
|
dhaneshwari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
dhaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAIHAR
|
MP-38-007-008-001/7201
(KOYALIKHAPA)
|
1738007000NRG24040320241604144
|
04/03/2024
|
baisakhu
|
1738007WL070476
|
baisakhu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-008-001/7231
(KOYALIKHAPA)
|
1738007000NRG24040320241604146
|
04/03/2024
|
urmila
|
1738007WL070476
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-008-001/7253-B
(KOYALIKHAPA)
|
1738007000NRG24040320241604149
|
04/03/2024
|
rohit rathour
|
1738007WL070476
|
rohit rathour
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475825090
|
|
rohitrathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-008-001/7296
(KOYALIKHAPA)
|
1738007000NRG24040320241604150
|
04/03/2024
|
chotu singh
|
1738007WL070476
|
chotu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
chotusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-019-001/4538
(PONDI (G))
|
1738007000NRG24040320241602453
|
04/03/2024
|
Sumantra Tandiya
|
1738007WL070409
|
Sumantra Tandiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SumantraTandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-019-001/4602
(PONDI (G))
|
1738007000NRG24040320241602506
|
04/03/2024
|
Sumarti
|
1738007WL070411
|
Sumarti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Sumarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-019-001/4668
(PONDI (G))
|
1738007000NRG24040320241602508
|
04/03/2024
|
JANKI BAI
|
1738007WL070411
|
JANKI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-019-001/5215
(PONDI (G))
|
1738007000NRG24040320241602510
|
04/03/2024
|
Chandrkala
|
1738007WL070411
|
Chandrkala
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Chandrkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-019-002/10366
(PONDI (G))
|
1738007000NRG24040320241602458
|
04/03/2024
|
Samsul Bai Sarote
|
1738007WL070409
|
Samsul Bai Sarote
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SamsulBaiSarote
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-019-002/10367
(PONDI (G))
|
1738007000NRG24040320241602512
|
04/03/2024
|
Chamrulal
|
1738007WL070411
|
Chamrulal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Chamrulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-019-002/10368
(PONDI (G))
|
1738007000NRG24040320241602459
|
04/03/2024
|
Mattu Singh Dhurwey
|
1738007WL070409
|
Mattu Singh Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
MattuSinghDhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
BAIHAR
|
MP-38-007-019-002/10371
(PONDI (G))
|
1738007000NRG24040320241602513
|
04/03/2024
|
khemsingh
|
1738007WL070411
|
khemsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
khemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-019-002/2173
(PONDI (G))
|
1738007000NRG24040320241602519
|
04/03/2024
|
sumer snghi
|
1738007WL070411
|
sumer snghi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
sumersnghi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-019-002/2179
(PONDI (G))
|
1738007000NRG24040320241602521
|
04/03/2024
|
bhagat
|
1738007WL070411
|
bhagat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-019-002/2179-B
(PONDI (G))
|
1738007000NRG24040320241602524
|
04/03/2024
|
Manish uikey
|
1738007WL070411
|
Manish uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Manishuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAIHAR
|
MP-38-007-019-002/2196
(PONDI (G))
|
1738007000NRG24040320241602526
|
04/03/2024
|
sombati bai
|
1738007WL070411
|
sombati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
sombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-019-002/2200
(PONDI (G))
|
1738007000NRG24040320241602528
|
04/03/2024
|
chaiti bai
|
1738007WL070411
|
chaiti bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-019-002/2209
(PONDI (G))
|
1738007000NRG24040320241602529
|
04/03/2024
|
Hembati Pandre
|
1738007WL070411
|
Hembati Pandre
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
HembatiPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-019-002/2213-B
(PONDI (G))
|
1738007000NRG24040320241602530
|
04/03/2024
|
Bhagrati
|
1738007WL070411
|
Bhagrati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Bhagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAIHAR
|
MP-38-007-019-002/2222
(PONDI (G))
|
1738007000NRG24040320241602466
|
04/03/2024
|
Sampatiya Bai
|
1738007WL070409
|
Sampatiya Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SampatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-019-002/2222-A
(PONDI (G))
|
1738007000NRG24040320241602467
|
04/03/2024
|
Rani bai dhurwey
|
1738007WL070409
|
Rani bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Ranibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-019-002/2232
(PONDI (G))
|
1738007000NRG24040320241602469
|
04/03/2024
|
baisakhu
|
1738007WL070409
|
baisakhu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
baisakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-019-002/2235-A
(PONDI (G))
|
1738007000NRG24040320241602534
|
04/03/2024
|
Sanoti Meravi
|
1738007WL070411
|
Sanoti Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SanotiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAIHAR
|
MP-38-007-019-002/2251
(PONDI (G))
|
1738007000NRG24040320241602473
|
04/03/2024
|
Semlal Meravi
|
1738007WL070409
|
Semlal Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SemlalMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAIHAR
|
MP-38-007-019-002/2251
(PONDI (G))
|
1738007000NRG24040320241602540
|
04/03/2024
|
Sobhit Meravi
|
1738007WL070411
|
Sobhit Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SobhitMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAIHAR
|
MP-38-007-019-002/2260
(PONDI (G))
|
1738007000NRG24040320241602545
|
04/03/2024
|
panku
|
1738007WL070411
|
panku
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
panku
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAIHAR
|
MP-38-007-019-002/2261
(PONDI (G))
|
1738007000NRG24040320241602546
|
04/03/2024
|
Devendra Singh Pandre
|
1738007WL070411
|
Devendra Singh Pandre
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
DevendraSinghPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-019-002/2262
(PONDI (G))
|
1738007000NRG24040320241602475
|
04/03/2024
|
dulsingh dhurwey
|
1738007WL070409
|
dulsingh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
dulsinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAIHAR
|
MP-38-007-019-002/2268-A
(PONDI (G))
|
1738007000NRG24040320241602547
|
04/03/2024
|
TULSA
|
1738007WL070411
|
TULSA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
TULSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAIHAR
|
MP-38-007-019-002/2278
(PONDI (G))
|
1738007000NRG24040320241602548
|
04/03/2024
|
sunita bai
|
1738007WL070411
|
sunita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-019-002/2284
(PONDI (G))
|
1738007000NRG24040320241602479
|
04/03/2024
|
Amrbati bai
|
1738007WL070409
|
Amrbati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Amrbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-021-001/8803
(BODA (M))
|
1738007000NRG24040320241602483
|
04/03/2024
|
Lal singh
|
1738007WL070409
|
Lal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-021-001/8803
(BODA (M))
|
1738007000NRG24040320241602482
|
04/03/2024
|
ramkali
|
1738007WL070409
|
ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAIHAR
|
MP-38-007-021-001/8803-A
(BODA (M))
|
1738007000NRG24040320241602484
|
04/03/2024
|
bisnu singh
|
1738007WL070409
|
bisnu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
bisnusingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-021-001/8803-A
(BODA (M))
|
1738007000NRG24040320241602485
|
04/03/2024
|
mohan dhurwey
|
1738007WL070409
|
mohan dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
mohandhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-021-001/8811-A
(BODA (M))
|
1738007000NRG24040320241602487
|
04/03/2024
|
Madan das
|
1738007WL070409
|
Madan das
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Madandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-021-002/8802
(BODA (M))
|
1738007000NRG24040320241602491
|
04/03/2024
|
Rajkumari Kuldeep
|
1738007WL070409
|
Rajkumari Kuldeep
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
RajkumariKuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
186
|
BAIHAR
|
MP-38-007-008-001/6938
(KOYALIKHAPA)
|
1738007000NRG24040320241604128
|
04/03/2024
|
than singh
|
1738007WL070476
|
than singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAIHAR
|
MP-38-007-008-001/6939
(KOYALIKHAPA)
|
1738007000NRG24040320241604129
|
04/03/2024
|
bharat lal
|
1738007WL070476
|
bharat lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAIHAR
|
MP-38-007-008-001/6968
(KOYALIKHAPA)
|
1738007000NRG24040320241604131
|
04/03/2024
|
kehar singh
|
1738007WL070476
|
kehar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
keharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-008-001/7029
(KOYALIKHAPA)
|
1738007000NRG24040320241604134
|
04/03/2024
|
Udal singh
|
1738007WL070476
|
Udal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-008-001/7187
(KOYALIKHAPA)
|
1738007000NRG24040320241604141
|
04/03/2024
|
Keshri bai
|
1738007WL070476
|
Keshri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
Keshribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAIHAR
|
MP-38-007-008-001/7188
(KOYALIKHAPA)
|
1738007000NRG24040320241604142
|
04/03/2024
|
harilal
|
1738007WL070476
|
harilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-008-001/7226
(KOYALIKHAPA)
|
1738007000NRG24040320241604145
|
04/03/2024
|
manik lal
|
1738007WL070476
|
manik lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
maniklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-008-001/7234
(KOYALIKHAPA)
|
1738007000NRG24040320241604147
|
04/03/2024
|
chaman singh
|
1738007WL070476
|
chaman singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
chamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAIHAR
|
MP-38-007-019-002/2179-B
(PONDI (G))
|
1738007000NRG24040320241602523
|
04/03/2024
|
Ramesh Uikey
|
1738007WL070411
|
Ramesh Uikey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
RameshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAIHAR
|
MP-38-007-019-002/2235-A
(PONDI (G))
|
1738007000NRG24040320241602535
|
04/03/2024
|
mina bai
|
1738007WL070411
|
mina bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
minabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-019-002/2244
(PONDI (G))
|
1738007000NRG24040320241602539
|
04/03/2024
|
SAHBATIYA BAI
|
1738007WL070411
|
SAHBATIYA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825090
|
|
SAHBATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-019-002/2262
(PONDI (G))
|
1738007000NRG24040320241602476
|
04/03/2024
|
Samrotin Bai Dhurwey
|
1738007WL070409
|
Samrotin Bai Dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
SamrotinBaiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAIHAR
|
MP-38-007-019-002/2265
(PONDI (G))
|
1738007000NRG24040320241602477
|
04/03/2024
|
BARATIN
|
1738007WL070409
|
BARATIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
BARATIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-019-002/2279
(PONDI (G))
|
1738007000NRG24040320241602549
|
04/03/2024
|
BHEEKHAM
|
1738007WL070411
|
BHEEKHAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
BHEEKHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-021-001/8816-A
(BODA (M))
|
1738007000NRG24040320241602489
|
04/03/2024
|
mamta bai parte
|
1738007WL070409
|
mamta bai parte
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825090
|
|
mamtabaiparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|