|
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-38-007-005-002/2450-A
(LAHANGAKANHAR)
|
1738007000NRG24070320241614976
|
07/03/2024
|
Pramila
|
1738007WL070989
|
Pramila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Pramila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-004-002/5396
(SIJORA)
|
1738007000NRG24070320241614600
|
07/03/2024
|
DAYARAM
|
1738007WL070971
|
DAYARAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-004-002/5655
(SIJORA)
|
1738007000NRG24070320241614602
|
07/03/2024
|
SHIVKUMAR
|
1738007WL070971
|
SHIVKUMAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-004-002/5695
(SIJORA)
|
1738007000NRG24070320241614606
|
07/03/2024
|
SEWARAM
|
1738007WL070971
|
SEWARAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-004-002/6063
(SIJORA)
|
1738007000NRG24070320241614615
|
07/03/2024
|
SANJAY
|
1738007WL070971
|
SANJAY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAIHAR
|
MP-38-007-004-002/6076
(SIJORA)
|
1738007000NRG24070320241614618
|
07/03/2024
|
GITA BAI
|
1738007WL070971
|
GITA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-004-002/6084
(SIJORA)
|
1738007000NRG24070320241614619
|
07/03/2024
|
MANKUVAR
|
1738007WL070971
|
MANKUVAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
MANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-004-002/6093
(SIJORA)
|
1738007000NRG24070320241614622
|
07/03/2024
|
BUDDH SINGH
|
1738007WL070971
|
BUDDH SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
BUDDHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BAIHAR
|
MP-38-007-004-002/6094
(SIJORA)
|
1738007000NRG24070320241614623
|
07/03/2024
|
VIMLA
|
1738007WL070971
|
VIMLA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-004-002/6095
(SIJORA)
|
1738007000NRG24070320241614624
|
07/03/2024
|
AMAR SINGH
|
1738007WL070971
|
AMAR SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-040-001/6546-A
(KARWAHI)
|
1738007000NRG24070320241615070
|
07/03/2024
|
budhram
|
1738007WL071002
|
budhram
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475606695
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-040-001/6546-A
(KARWAHI)
|
1738007000NRG24070320241615071
|
07/03/2024
|
chhoti
|
1738007WL071002
|
chhoti
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475606695
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-040-003/1516
(KARWAHI)
|
1738007000NRG24070320241615073
|
07/03/2024
|
Soniya
|
1738007WL071002
|
Soniya
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475606695
|
|
Soniya
|
GENERAL POST OFFICE(607245)
|
|
14
|
BAIHAR
|
MP-38-007-040-003/1516
(KARWAHI)
|
1738007000NRG24070320241615072
|
07/03/2024
|
Sonsingh
|
1738007WL071002
|
Sonsingh
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475606695
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-040-003/6535
(KARWAHI)
|
1738007000NRG24070320241615074
|
07/03/2024
|
Sunti bati
|
1738007WL071002
|
Sunti bati
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475606695
|
|
Suntibati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-040-003/7413
(KARWAHI)
|
1738007000NRG24070320241615075
|
07/03/2024
|
Vijay
|
1738007WL071002
|
Vijay
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475606695
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-047-001/1900
(JATTA ( RYT))
|
1738007047NRG24070320241615021
|
07/03/2024
|
LAXMI
|
1738007047WL070992
|
LAXMI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-047-001/1918
(JATTA ( RYT))
|
1738007047NRG24070320241615023
|
07/03/2024
|
Lata bai
|
1738007047WL070992
|
Lata bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
Latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-047-001/1924
(JATTA ( RYT))
|
1738007047NRG24070320241615024
|
07/03/2024
|
Sanjay
|
1738007047WL070992
|
Sanjay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-047-001/1934-A
(JATTA ( RYT))
|
1738007047NRG24070320241615025
|
07/03/2024
|
Premlal
|
1738007047WL070992
|
Premlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-047-001/1947
(JATTA ( RYT))
|
1738007047NRG24070320241615026
|
07/03/2024
|
Bupendra
|
1738007047WL070992
|
Bupendra
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
Bupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-047-001/1961
(JATTA ( RYT))
|
1738007047NRG24070320241615027
|
07/03/2024
|
Fulan bai
|
1738007047WL070992
|
Fulan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-047-001/1970
(JATTA ( RYT))
|
1738007047NRG24070320241615028
|
07/03/2024
|
Hemlata Panchtilak
|
1738007047WL070992
|
Hemlata Panchtilak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
HemlataPanchtilak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-047-002/2219
(JATTA ( RYT))
|
1738007047NRG24070320241615031
|
07/03/2024
|
Sunita
|
1738007047WL070992
|
Sunita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAIHAR
|
MP-38-007-047-002/2220
(JATTA ( RYT))
|
1738007047NRG24070320241615032
|
07/03/2024
|
Lalita bai
|
1738007047WL070992
|
Lalita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-047-002/2257
(JATTA ( RYT))
|
1738007047NRG24070320241615033
|
07/03/2024
|
Kamli bai
|
1738007047WL070992
|
Kamli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-047-002/2258
(JATTA ( RYT))
|
1738007047NRG24070320241615034
|
07/03/2024
|
Parwati bai
|
1738007047WL070992
|
Parwati bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-047-002/2259
(JATTA ( RYT))
|
1738007047NRG24070320241615035
|
07/03/2024
|
Yashoda
|
1738007047WL070992
|
Yashoda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-047-002/2260-A
(JATTA ( RYT))
|
1738007047NRG24070320241615036
|
07/03/2024
|
Sunita bai
|
1738007047WL070992
|
Sunita bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-047-002/2279
(JATTA ( RYT))
|
1738007047NRG24070320241615038
|
07/03/2024
|
Kamla bai
|
1738007047WL070992
|
Kamla bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-047-002/2284
(JATTA ( RYT))
|
1738007047NRG24070320241615039
|
07/03/2024
|
Shivam Harde
|
1738007047WL070992
|
Shivam Harde
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
ShivamHarde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAIHAR
|
MP-38-007-047-002/2292-A
(JATTA ( RYT))
|
1738007047NRG24070320241615040
|
07/03/2024
|
Sirmoti
|
1738007047WL070992
|
Sirmoti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Sirmoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAIHAR
|
MP-38-007-047-002/2310
(JATTA ( RYT))
|
1738007047NRG24070320241615041
|
07/03/2024
|
Jovan lal
|
1738007047WL070992
|
Jovan lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Jovanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-047-002/2318
(JATTA ( RYT))
|
1738007047NRG24070320241615042
|
07/03/2024
|
Balchand
|
1738007047WL070992
|
Balchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-047-002/2320
(JATTA ( RYT))
|
1738007047NRG24070320241615043
|
07/03/2024
|
biran
|
1738007047WL070992
|
biran
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-047-002/2331
(JATTA ( RYT))
|
1738007047NRG24070320241615044
|
07/03/2024
|
Mohelal
|
1738007047WL070992
|
Mohelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-047-002/2342
(JATTA ( RYT))
|
1738007047NRG24070320241615045
|
07/03/2024
|
Laxmi prasad
|
1738007047WL070992
|
Laxmi prasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-049-001/1326
(BHANDERI)
|
1738007049NRG24070320241614911
|
07/03/2024
|
jyoti
|
1738007049WL070987
|
jyoti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-049-001/1375
(BHANDERI)
|
1738007049NRG24070320241614912
|
07/03/2024
|
LALITA
|
1738007049WL070987
|
LALITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-049-001/1381
(BHANDERI)
|
1738007049NRG24070320241614946
|
07/03/2024
|
nanhi
|
1738007049WL070988
|
nanhi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-049-001/1395
(BHANDERI)
|
1738007049NRG24070320241614947
|
07/03/2024
|
JHUNA BAI
|
1738007049WL070988
|
JHUNA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
JHUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-049-001/1429
(BHANDERI)
|
1738007049NRG24070320241614913
|
07/03/2024
|
sankar
|
1738007049WL070987
|
sankar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-049-001/1433
(BHANDERI)
|
1738007049NRG24070320241615082
|
07/03/2024
|
Subham
|
1738007049WL071005
|
Subham
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
475606695
|
|
Subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAIHAR
|
MP-38-007-049-001/1471
(BHANDERI)
|
1738007049NRG24070320241614914
|
07/03/2024
|
prakash
|
1738007049WL070987
|
prakash
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-049-001/1473
(BHANDERI)
|
1738007049NRG24070320241614915
|
07/03/2024
|
Santosh
|
1738007049WL070987
|
Santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-049-001/1480
(BHANDERI)
|
1738007049NRG24070320241614916
|
07/03/2024
|
kanhaiya
|
1738007049WL070987
|
kanhaiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-049-001/1482
(BHANDERI)
|
1738007049NRG24070320241614948
|
07/03/2024
|
mira
|
1738007049WL070988
|
mira
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-049-001/1484
(BHANDERI)
|
1738007049NRG24070320241614949
|
07/03/2024
|
puranta
|
1738007049WL070988
|
puranta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
puranta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BAIHAR
|
MP-38-007-049-001/1485-A
(BHANDERI)
|
1738007049NRG24070320241614917
|
07/03/2024
|
SATISH DANDRE
|
1738007049WL070987
|
SATISH DANDRE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SATISHDANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAIHAR
|
MP-38-007-049-001/1508
(BHANDERI)
|
1738007049NRG24070320241614950
|
07/03/2024
|
prembati bai
|
1738007049WL070988
|
prembati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
prembatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-049-001/1514
(BHANDERI)
|
1738007049NRG24070320241614918
|
07/03/2024
|
kanhiya
|
1738007049WL070987
|
kanhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
kanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-049-001/1544
(BHANDERI)
|
1738007049NRG24070320241614919
|
07/03/2024
|
Mamta
|
1738007049WL070987
|
Mamta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-049-001/1547
(BHANDERI)
|
1738007049NRG24070320241614920
|
07/03/2024
|
sandip
|
1738007049WL070987
|
sandip
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAIHAR
|
MP-38-007-049-001/1554
(BHANDERI)
|
1738007049NRG24070320241614921
|
07/03/2024
|
yuraja
|
1738007049WL070987
|
yuraja
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
yuraja
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-049-001/1566
(BHANDERI)
|
1738007049NRG24070320241614951
|
07/03/2024
|
susila
|
1738007049WL070988
|
susila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-049-001/1568-A
(BHANDERI)
|
1738007049NRG24070320241614922
|
07/03/2024
|
kaleshwari
|
1738007049WL070987
|
kaleshwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
kaleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-049-001/1590
(BHANDERI)
|
1738007049NRG24070320241614923
|
07/03/2024
|
MANGLI
|
1738007049WL070987
|
MANGLI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-049-001/1590
(BHANDERI)
|
1738007049NRG24070320241614924
|
07/03/2024
|
suneeta
|
1738007049WL070987
|
suneeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-049-001/1608
(BHANDERI)
|
1738007049NRG24070320241614925
|
07/03/2024
|
Sareeta
|
1738007049WL070987
|
Sareeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Sareeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-049-001/1609
(BHANDERI)
|
1738007049NRG24070320241614952
|
07/03/2024
|
mahesh
|
1738007049WL070988
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-049-001/1610
(BHANDERI)
|
1738007049NRG24070320241614953
|
07/03/2024
|
munni bai
|
1738007049WL070988
|
munni bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-049-001/1654
(BHANDERI)
|
1738007049NRG24070320241614927
|
07/03/2024
|
chandrakala
|
1738007049WL070987
|
chandrakala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-049-001/1655
(BHANDERI)
|
1738007049NRG24070320241614928
|
07/03/2024
|
sarbad
|
1738007049WL070987
|
sarbad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sarbad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
BAIHAR
|
MP-38-007-049-001/1657
(BHANDERI)
|
1738007049NRG24070320241614929
|
07/03/2024
|
chameli
|
1738007049WL070987
|
chameli
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-049-001/1666
(BHANDERI)
|
1738007049NRG24070320241614930
|
07/03/2024
|
heeralal
|
1738007049WL070987
|
heeralal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-049-001/1666
(BHANDERI)
|
1738007049NRG24070320241614931
|
07/03/2024
|
sunil
|
1738007049WL070987
|
sunil
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-049-001/1669-A
(BHANDERI)
|
1738007049NRG24070320241614932
|
07/03/2024
|
mansaram
|
1738007049WL070987
|
mansaram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-049-001/1679
(BHANDERI)
|
1738007049NRG24070320241614933
|
07/03/2024
|
mausam
|
1738007049WL070987
|
mausam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
mausam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-049-001/1692-A
(BHANDERI)
|
1738007049NRG24070320241614935
|
07/03/2024
|
ANANDI
|
1738007049WL070987
|
ANANDI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-049-001/1692-A
(BHANDERI)
|
1738007049NRG24070320241614934
|
07/03/2024
|
KANTI
|
1738007049WL070987
|
KANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-049-001/1711
(BHANDERI)
|
1738007049NRG24070320241614936
|
07/03/2024
|
laxmprasad
|
1738007049WL070987
|
laxmprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
laxmprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-049-001/1715
(BHANDERI)
|
1738007049NRG24070320241614937
|
07/03/2024
|
Yashvanti Dhurwey
|
1738007049WL070987
|
Yashvanti Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
YashvantiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-049-001/1720
(BHANDERI)
|
1738007049NRG24070320241615081
|
07/03/2024
|
sanju
|
1738007049WL071004
|
sanju
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
475606695
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-049-001/1727
(BHANDERI)
|
1738007049NRG24070320241614938
|
07/03/2024
|
rinlal
|
1738007049WL070987
|
rinlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
rinlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-049-001/1732
(BHANDERI)
|
1738007049NRG24070320241614940
|
07/03/2024
|
gyarsi
|
1738007049WL070987
|
gyarsi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-049-001/1732
(BHANDERI)
|
1738007049NRG24070320241614939
|
07/03/2024
|
tirath
|
1738007049WL070987
|
tirath
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
tirath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
BAIHAR
|
MP-38-007-049-001/1742
(BHANDERI)
|
1738007049NRG24070320241615083
|
07/03/2024
|
yogeshwari
|
1738007049WL071006
|
yogeshwari
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
475606695
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-049-001/1749
(BHANDERI)
|
1738007049NRG24070320241614941
|
07/03/2024
|
Pradip
|
1738007049WL070987
|
Pradip
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-049-001/1750-B
(BHANDERI)
|
1738007049NRG24070320241614942
|
07/03/2024
|
piplesh
|
1738007049WL070987
|
piplesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
piplesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-049-001/1777-A
(BHANDERI)
|
1738007049NRG24070320241614943
|
07/03/2024
|
Puspa
|
1738007049WL070987
|
Puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-049-001/1782
(BHANDERI)
|
1738007049NRG24070320241614954
|
07/03/2024
|
dipak
|
1738007049WL070988
|
dipak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-049-001/401-A
(BHANDERI)
|
1738007049NRG24070320241614944
|
07/03/2024
|
Usha
|
1738007049WL070987
|
Usha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-049-001/6602
(BHANDERI)
|
1738007049NRG24070320241614945
|
07/03/2024
|
sarwantee
|
1738007049WL070987
|
sarwantee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sarwantee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
BAIHAR
|
MP-38-007-049-001/6607
(BHANDERI)
|
1738007049NRG24070320241614955
|
07/03/2024
|
Sarswati
|
1738007049WL070988
|
Sarswati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-049-001/6609
(BHANDERI)
|
1738007049NRG24070320241614956
|
07/03/2024
|
surmila
|
1738007049WL070988
|
surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117351
|
117351
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-003-005/4852-B
(BITHLI(U))
|
1738007000NRG24070320241615060
|
07/03/2024
|
Chain Singh
|
1738007WL071000
|
Chain Singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
ChainSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAIHAR
|
MP-38-007-005-001/2699
(LAHANGAKANHAR)
|
1738007000NRG24070320241615055
|
07/03/2024
|
CHETKUVAR MERAVI
|
1738007WL070996
|
CHETKUVAR MERAVI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
CHETKUVARMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-005-002/2356
(LAHANGAKANHAR)
|
1738007000NRG24070320241614958
|
07/03/2024
|
Fuleshwar
|
1738007WL070989
|
Fuleshwar
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
Fuleshwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-005-002/2370
(LAHANGAKANHAR)
|
1738007000NRG24070320241614959
|
07/03/2024
|
pyari singh
|
1738007WL070989
|
pyari singh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
pyarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-005-002/2402-A
(LAHANGAKANHAR)
|
1738007000NRG24070320241614962
|
07/03/2024
|
sona bai
|
1738007WL070989
|
sona bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-005-002/2405-A
(LAHANGAKANHAR)
|
1738007000NRG24070320241614963
|
07/03/2024
|
ganasiya
|
1738007WL070989
|
ganasiya
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
ganasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-005-002/2408
(LAHANGAKANHAR)
|
1738007000NRG24070320241614965
|
07/03/2024
|
DARIYAV
|
1738007WL070989
|
DARIYAV
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
DARIYAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-005-002/2425
(LAHANGAKANHAR)
|
1738007000NRG24070320241614966
|
07/03/2024
|
fagnu
|
1738007WL070989
|
fagnu
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
fagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-005-002/2428
(LAHANGAKANHAR)
|
1738007000NRG24070320241614968
|
07/03/2024
|
kunwarbati netam
|
1738007WL070989
|
kunwarbati netam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
kunwarbatinetam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-005-002/2436
(LAHANGAKANHAR)
|
1738007000NRG24070320241614972
|
07/03/2024
|
maniram
|
1738007WL070989
|
maniram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-005-002/2447
(LAHANGAKANHAR)
|
1738007000NRG24070320241614973
|
07/03/2024
|
ramotin
|
1738007WL070989
|
ramotin
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
ramotin
|
INDIAN BANK(607105)
|
|
97
|
BAIHAR
|
MP-38-007-005-002/2448
(LAHANGAKANHAR)
|
1738007000NRG24070320241614974
|
07/03/2024
|
mehtar
|
1738007WL070989
|
mehtar
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
mehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-005-002/2449-A
(LAHANGAKANHAR)
|
1738007000NRG24070320241614975
|
07/03/2024
|
Umendra Kusre
|
1738007WL070989
|
Umendra Kusre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
UmendraKusre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAIHAR
|
MP-38-007-005-002/2450-D
(LAHANGAKANHAR)
|
1738007000NRG24070320241614977
|
07/03/2024
|
savita
|
1738007WL070989
|
savita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-005-002/2453
(LAHANGAKANHAR)
|
1738007000NRG24070320241614978
|
07/03/2024
|
beng singh
|
1738007WL070989
|
beng singh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
bengsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-005-002/2930-B
(LAHANGAKANHAR)
|
1738007000NRG24070320241614981
|
07/03/2024
|
Ankush Meravi
|
1738007WL070989
|
Ankush Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
AnkushMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-005-002/6627
(LAHANGAKANHAR)
|
1738007000NRG24070320241614982
|
07/03/2024
|
sirjotin
|
1738007WL070989
|
sirjotin
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
sirjotin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-005-001/2341
(LAHANGAKANHAR)
|
1738007000NRG24070320241615054
|
07/03/2024
|
Heema
|
1738007WL070995
|
Heema
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
24/04/2024
|
|
475606695
|
|
Heema
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAIHAR
|
MP-38-007-005-001/2687-B
(LAHANGAKANHAR)
|
1738007000NRG24070320241615057
|
07/03/2024
|
Goutrin Dhurwey
|
1738007WL070998
|
Goutrin Dhurwey
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475606695
|
|
GoutrinDhurwey
|
INDIAN BANK(607105)
|
|
105
|
BAIHAR
|
MP-38-007-005-001/2698
(LAHANGAKANHAR)
|
1738007000NRG24070320241612987
|
07/03/2024
|
sukwaro
|
1738007WL070889
|
sukwaro
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475606695
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-005-001/2698
(LAHANGAKANHAR)
|
1738007000NRG24070320241612986
|
07/03/2024
|
teksingh
|
1738007WL070889
|
teksingh
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475606695
|
|
teksingh
|
INDIAN BANK(607105)
|
|
107
|
BAIHAR
|
MP-38-007-005-002/2387
(LAHANGAKANHAR)
|
1738007000NRG24070320241614960
|
07/03/2024
|
brijkuvar netam
|
1738007WL070989
|
brijkuvar netam
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
brijkuvarnetam
|
INDIAN BANK(607105)
|
|
108
|
BAIHAR
|
MP-38-007-005-002/2425-C
(LAHANGAKANHAR)
|
1738007000NRG24070320241614967
|
07/03/2024
|
Komal Singh Netam
|
1738007WL070989
|
Komal Singh Netam
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
KomalSinghNetam
|
INDIAN BANK(607105)
|
|
109
|
BAIHAR
|
MP-38-007-005-002/2454
(LAHANGAKANHAR)
|
1738007000NRG24070320241614979
|
07/03/2024
|
Santran
|
1738007WL070989
|
Santran
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Santran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
110
|
BAIHAR
|
MP-38-007-047-001/1912
(JATTA ( RYT))
|
1738007047NRG24070320241615022
|
07/03/2024
|
Akash
|
1738007047WL070992
|
Akash
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-004-002/5279
(SIJORA)
|
1738007000NRG24070320241614591
|
07/03/2024
|
SOMVATI PANDRE
|
1738007WL070971
|
SOMVATI PANDRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SOMVATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-004-002/5358
(SIJORA)
|
1738007000NRG24070320241614599
|
07/03/2024
|
KAMALA BAI
|
1738007WL070971
|
KAMALA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-004-002/5358
(SIJORA)
|
1738007000NRG24070320241614598
|
07/03/2024
|
SAMMAL
|
1738007WL070971
|
SAMMAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-004-002/5694
(SIJORA)
|
1738007000NRG24070320241614605
|
07/03/2024
|
Sombati Dhurwey
|
1738007WL070971
|
Sombati Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SombatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-004-002/5932-B
(SIJORA)
|
1738007000NRG24070320241614611
|
07/03/2024
|
LAXMI TEKAM
|
1738007WL070971
|
LAXMI TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
LAXMITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-004-002/6089-B
(SIJORA)
|
1738007000NRG24070320241614621
|
07/03/2024
|
Fooleshwari Pandre
|
1738007WL070971
|
Fooleshwari Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
FooleshwariPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-005-002/2328
(LAHANGAKANHAR)
|
1738007000NRG24070320241614957
|
07/03/2024
|
Basantin
|
1738007WL070989
|
Basantin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Basantin
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-005-002/6627-C
(LAHANGAKANHAR)
|
1738007000NRG24070320241614983
|
07/03/2024
|
ashok
|
1738007WL070989
|
ashok
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-014-001/1175
(KADLA(F))
|
1738007000NRG24070320241615105
|
07/03/2024
|
Durpati
|
1738007WL071008
|
Durpati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
Durpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAIHAR
|
MP-38-007-014-001/1188-A
(KADLA(F))
|
1738007000NRG24070320241615108
|
07/03/2024
|
Bagvati
|
1738007WL071008
|
Bagvati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
Bagvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-014-001/1193
(KADLA(F))
|
1738007000NRG24070320241615110
|
07/03/2024
|
Bilso Bai tekam
|
1738007WL071008
|
Bilso Bai tekam
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
BilsoBaitekam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-014-001/1228-A
(KADLA(F))
|
1738007000NRG24070320241615116
|
07/03/2024
|
IMLA
|
1738007WL071008
|
IMLA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-015-001/518
(RAMHEPUR)
|
1738007000NRG24070320241615052
|
07/03/2024
|
RAMKUVAR
|
1738007WL070994
|
RAMKUVAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-015-001/526
(RAMHEPUR)
|
1738007000NRG24070320241615053
|
07/03/2024
|
TEJRAM
|
1738007WL070994
|
TEJRAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-032-001/6410
(MOWALA)
|
1738007032NRG24070320241614515
|
07/03/2024
|
sudhana
|
1738007032WL070967
|
sudhana
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475606695
|
|
sudhana
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-032-001/6413-D
(MOWALA)
|
1738007032NRG24070320241614546
|
07/03/2024
|
munna
|
1738007032WL070969
|
munna
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-032-001/7860
(MOWALA)
|
1738007032NRG24070320241614547
|
07/03/2024
|
kartik
|
1738007032WL070969
|
kartik
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475606695
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-032-001/7912
(MOWALA)
|
1738007032NRG24070320241614548
|
07/03/2024
|
babli
|
1738007032WL070969
|
babli
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606695
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-032-001/7957
(MOWALA)
|
1738007032NRG24070320241614516
|
07/03/2024
|
lamu pandre
|
1738007032WL070967
|
lamu pandre
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606695
|
|
lamupandre
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-032-001/8013
(MOWALA)
|
1738007032NRG24070320241614518
|
07/03/2024
|
sukko bai markam
|
1738007032WL070967
|
sukko bai markam
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606695
|
|
sukkobaimarkam
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-032-002/22549
(MOWALA)
|
1738007032NRG24070320241614470
|
07/03/2024
|
lata uikey
|
1738007032WL070965
|
lata uikey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
latauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAIHAR
|
MP-38-007-032-002/22557
(MOWALA)
|
1738007032NRG24070320241614472
|
07/03/2024
|
chiroja bai
|
1738007032WL070965
|
chiroja bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
chirojabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-032-002/22557
(MOWALA)
|
1738007032NRG24070320241614471
|
07/03/2024
|
kishor
|
1738007032WL070965
|
kishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-032-002/22558
(MOWALA)
|
1738007032NRG24070320241614473
|
07/03/2024
|
sarojbai
|
1738007032WL070965
|
sarojbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-032-002/6430
(MOWALA)
|
1738007032NRG24070320241614475
|
07/03/2024
|
prahlad
|
1738007032WL070965
|
prahlad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-032-002/6434
(MOWALA)
|
1738007032NRG24070320241614551
|
07/03/2024
|
Savitri
|
1738007032WL070969
|
Savitri
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606695
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-032-002/796
(MOWALA)
|
1738007032NRG24070320241614476
|
07/03/2024
|
amru
|
1738007032WL070965
|
amru
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
amru
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-032-002/811
(MOWALA)
|
1738007032NRG24070320241614477
|
07/03/2024
|
dashonda
|
1738007032WL070965
|
dashonda
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
dashonda
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-032-002/829
(MOWALA)
|
1738007032NRG24070320241614478
|
07/03/2024
|
Kali Bai
|
1738007032WL070965
|
Kali Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-032-002/837
(MOWALA)
|
1738007032NRG24070320241614479
|
07/03/2024
|
parwati bai meravi
|
1738007032WL070965
|
parwati bai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
parwatibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-032-002/839
(MOWALA)
|
1738007032NRG24070320241614481
|
07/03/2024
|
pramila
|
1738007032WL070965
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAIHAR
|
MP-38-007-032-002/840
(MOWALA)
|
1738007032NRG24070320241614482
|
07/03/2024
|
biriya bai
|
1738007032WL070965
|
biriya bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
biriyabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-032-002/840-A
(MOWALA)
|
1738007032NRG24070320241614483
|
07/03/2024
|
punniya bai tekam
|
1738007032WL070965
|
punniya bai tekam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
punniyabaitekam
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-032-002/861
(MOWALA)
|
1738007032NRG24070320241614485
|
07/03/2024
|
sahabat
|
1738007032WL070965
|
sahabat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sahabat
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-032-002/866
(MOWALA)
|
1738007032NRG24070320241614486
|
07/03/2024
|
RAMITA BAI
|
1738007032WL070965
|
RAMITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
RAMITABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-032-002/869-A
(MOWALA)
|
1738007032NRG24070320241614489
|
07/03/2024
|
anita bai
|
1738007032WL070965
|
anita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-032-002/869-A
(MOWALA)
|
1738007032NRG24070320241614488
|
07/03/2024
|
jagotin
|
1738007032WL070965
|
jagotin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
jagotin
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-032-002/870
(MOWALA)
|
1738007032NRG24070320241614491
|
07/03/2024
|
chintan bai
|
1738007032WL070965
|
chintan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
chintanbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-032-002/870
(MOWALA)
|
1738007032NRG24070320241614490
|
07/03/2024
|
jhank lal
|
1738007032WL070965
|
jhank lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
jhanklal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-032-002/879
(MOWALA)
|
1738007032NRG24070320241614492
|
07/03/2024
|
surati bai
|
1738007032WL070965
|
surati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
suratibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-032-002/880
(MOWALA)
|
1738007032NRG24070320241614494
|
07/03/2024
|
usha bai
|
1738007032WL070965
|
usha bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-032-002/921
(MOWALA)
|
1738007032NRG24070320241614496
|
07/03/2024
|
chamru singh
|
1738007032WL070965
|
chamru singh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-032-002/921
(MOWALA)
|
1738007032NRG24070320241614497
|
07/03/2024
|
sombati
|
1738007032WL070965
|
sombati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-032-002/927
(MOWALA)
|
1738007032NRG24070320241614499
|
07/03/2024
|
mala bai
|
1738007032WL070965
|
mala bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
malabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-032-002/933-B
(MOWALA)
|
1738007032NRG24070320241614501
|
07/03/2024
|
poonam
|
1738007032WL070965
|
poonam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-032-002/943
(MOWALA)
|
1738007032NRG24070320241614504
|
07/03/2024
|
mehatter
|
1738007032WL070965
|
mehatter
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
mehatter
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
BAIHAR
|
MP-38-007-032-002/943
(MOWALA)
|
1738007032NRG24070320241614505
|
07/03/2024
|
nisha jagade
|
1738007032WL070965
|
nisha jagade
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
nishajagade
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-032-002/944
(MOWALA)
|
1738007032NRG24070320241614507
|
07/03/2024
|
rajesh rathour
|
1738007032WL070965
|
rajesh rathour
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
rajeshrathour
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-032-002/944-D
(MOWALA)
|
1738007032NRG24070320241614508
|
07/03/2024
|
pooja rathaur
|
1738007032WL070965
|
pooja rathaur
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
poojarathaur
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-032-002/952
(MOWALA)
|
1738007032NRG24070320241614509
|
07/03/2024
|
shanta bai
|
1738007032WL070965
|
shanta bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-032-002/952-A
(MOWALA)
|
1738007032NRG24070320241614510
|
07/03/2024
|
chamanbati
|
1738007032WL070965
|
chamanbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
chamanbati
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-032-002/952-C
(MOWALA)
|
1738007032NRG24070320241614511
|
07/03/2024
|
samita
|
1738007032WL070965
|
samita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
samita
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-047-002/2210
(JATTA ( RYT))
|
1738007047NRG24070320241615030
|
07/03/2024
|
Bhumila Chouhan
|
1738007047WL070992
|
Bhumila Chouhan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
BhumilaChouhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-047-002/2271
(JATTA ( RYT))
|
1738007047NRG24070320241615037
|
07/03/2024
|
Savita
|
1738007047WL070992
|
Savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-049-001/1637
(BHANDERI)
|
1738007049NRG24070320241614926
|
07/03/2024
|
Dhanraj
|
1738007049WL070987
|
Dhanraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-056-001/1000
(GARHI)
|
1738007000NRG24070320241614759
|
07/03/2024
|
ANJALI KORCHE
|
1738007WL070980
|
ANJALI KORCHE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
ANJALIKORCHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-056-001/1000
(GARHI)
|
1738007000NRG24070320241614757
|
07/03/2024
|
HARIPRASHAD KORCHE
|
1738007WL070980
|
HARIPRASHAD KORCHE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
HARIPRASHADKORCHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-056-001/1000
(GARHI)
|
1738007000NRG24070320241614758
|
07/03/2024
|
RAJKUMARI
|
1738007WL070980
|
RAJKUMARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-056-001/2327
(GARHI)
|
1738007000NRG24070320241613246
|
07/03/2024
|
savan
|
1738007WL070898
|
savan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475606695
|
|
savan
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-056-001/2327
(GARHI)
|
1738007000NRG24070320241613247
|
07/03/2024
|
ysoda
|
1738007WL070898
|
ysoda
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475606695
|
|
ysoda
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-056-001/654-A
(GARHI)
|
1738007000NRG24070320241613252
|
07/03/2024
|
CHHANNU das parwar
|
1738007WL070898
|
CHHANNU das parwar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475606695
|
|
CHHANNUdasparwar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-056-001/768-A
(GARHI)
|
1738007000NRG24070320241613254
|
07/03/2024
|
SHAYAMANAD SHANDILYA
|
1738007WL070898
|
SHAYAMANAD SHANDILYA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
SHAYAMANADSHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
173
|
BAIHAR
|
MP-38-007-005-002/2407-C
(LAHANGAKANHAR)
|
1738007000NRG24070320241614964
|
07/03/2024
|
samota
|
1738007WL070989
|
samota
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
samota
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
174
|
BAIHAR
|
MP-38-007-032-002/841-B
(MOWALA)
|
1738007032NRG24070320241614484
|
07/03/2024
|
ashok dhurwey
|
1738007032WL070965
|
ashok dhurwey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
ashokdhurwey
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-032-002/868-A
(MOWALA)
|
1738007032NRG24070320241614487
|
07/03/2024
|
amrota bai
|
1738007032WL070965
|
amrota bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
amrotabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-032-002/904
(MOWALA)
|
1738007032NRG24070320241614495
|
07/03/2024
|
chanrbati bai
|
1738007032WL070965
|
chanrbati bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
chanrbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
177
|
BAIHAR
|
MP-38-007-004-002/6043-B
(SIJORA)
|
1738007000NRG24070320241614613
|
07/03/2024
|
GEETA PUSHAM
|
1738007WL070971
|
GEETA PUSHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
GEETAPUSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAIHAR
|
MP-38-007-032-001/7932-B
(MOWALA)
|
1738007032NRG24070320241614549
|
07/03/2024
|
Bisan pandre
|
1738007032WL070969
|
Bisan pandre
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475606695
|
|
Bisanpandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAIHAR
|
MP-38-007-032-002/22558
(MOWALA)
|
1738007032NRG24070320241614474
|
07/03/2024
|
Sanjay
|
1738007032WL070965
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-032-002/6434
(MOWALA)
|
1738007032NRG24070320241614550
|
07/03/2024
|
Jaysingh Meravi
|
1738007032WL070969
|
Jaysingh Meravi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606695
|
|
JaysinghMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAIHAR
|
MP-38-007-032-002/837
(MOWALA)
|
1738007032NRG24070320241614480
|
07/03/2024
|
Rohit Meravi
|
1738007032WL070965
|
Rohit Meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
RohitMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAIHAR
|
MP-38-007-032-002/838-B
(MOWALA)
|
1738007032NRG24070320241614552
|
07/03/2024
|
Rajendar Markam
|
1738007032WL070969
|
Rajendar Markam
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606695
|
|
RajendarMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAIHAR
|
MP-38-007-032-002/879-A
(MOWALA)
|
1738007032NRG24070320241614493
|
07/03/2024
|
premlata chouhan
|
1738007032WL070965
|
premlata chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
premlatachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-032-002/943-A
(MOWALA)
|
1738007032NRG24070320241614506
|
07/03/2024
|
mahendra jagde
|
1738007032WL070965
|
mahendra jagde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
mahendrajagde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
185
|
BAIHAR
|
MP-38-007-004-002/5702-B
(SIJORA)
|
1738007000NRG24070320241614607
|
07/03/2024
|
bhagvati
|
1738007WL070971
|
bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAIHAR
|
MP-38-007-005-001/2915-B
(LAHANGAKANHAR)
|
1738007000NRG24070320241615056
|
07/03/2024
|
Atul Kumar
|
1738007WL070997
|
Atul Kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475606695
|
|
AtulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-005-002/2402
(LAHANGAKANHAR)
|
1738007000NRG24070320241614961
|
07/03/2024
|
Dhursingh
|
1738007WL070989
|
Dhursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
Dhursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAIHAR
|
MP-38-007-005-002/2430-A
(LAHANGAKANHAR)
|
1738007000NRG24070320241614970
|
07/03/2024
|
Umendra singh Netam
|
1738007WL070989
|
Umendra singh Netam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
UmendrasinghNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-005-002/2461-C
(LAHANGAKANHAR)
|
1738007000NRG24070320241614980
|
07/03/2024
|
dinesh
|
1738007WL070989
|
dinesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAIHAR
|
MP-38-007-014-001/1231
(KADLA(F))
|
1738007000NRG24070320241615118
|
07/03/2024
|
BUDHKUVAR
|
1738007WL071008
|
BUDHKUVAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
BUDHKUVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAIHAR
|
MP-38-007-014-001/9425
(KADLA(F))
|
1738007000NRG24070320241615129
|
07/03/2024
|
Mayank Tekam
|
1738007WL071008
|
Mayank Tekam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
MayankTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAIHAR
|
MP-38-007-032-002/927
(MOWALA)
|
1738007032NRG24070320241614498
|
07/03/2024
|
anil jagde
|
1738007032WL070965
|
anil jagde
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
aniljagde
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAIHAR
|
MP-38-007-032-002/933-B
(MOWALA)
|
1738007032NRG24070320241614500
|
07/03/2024
|
sunil rathor
|
1738007032WL070965
|
sunil rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sunilrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAIHAR
|
MP-38-007-032-002/941-A
(MOWALA)
|
1738007032NRG24070320241614503
|
07/03/2024
|
kunti jagde
|
1738007032WL070965
|
kunti jagde
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
kuntijagde
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAIHAR
|
MP-38-007-032-002/941-A
(MOWALA)
|
1738007032NRG24070320241614502
|
07/03/2024
|
sukhram jagade
|
1738007032WL070965
|
sukhram jagade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
sukhramjagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAIHAR
|
MP-38-007-056-001/9462-B
(GARHI)
|
1738007000NRG24070320241614742
|
07/03/2024
|
LAXMI BAGEL
|
1738007WL070978
|
LAXMI BAGEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
LAXMIBAGEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
197
|
BAIHAR
|
MP-38-007-004-002/5322-C
(SIJORA)
|
1738007000NRG24070320241614593
|
07/03/2024
|
BUDH SINGH PANDRE
|
1738007WL070971
|
BUDH SINGH PANDRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
BUDHSINGHPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAIHAR
|
MP-38-007-004-002/5930-B
(SIJORA)
|
1738007000NRG24070320241614608
|
07/03/2024
|
Rajni Dhurwey
|
1738007WL070971
|
Rajni Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
RajniDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAIHAR
|
MP-38-007-005-002/2429-B
(LAHANGAKANHAR)
|
1738007000NRG24070320241614969
|
07/03/2024
|
Hemraj Netam
|
1738007WL070989
|
Hemraj Netam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
HemrajNetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAIHAR
|
MP-38-007-005-002/2430-B
(LAHANGAKANHAR)
|
1738007000NRG24070320241614971
|
07/03/2024
|
santram dhurwey
|
1738007WL070989
|
santram dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
santramdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAIHAR
|
MP-38-007-014-001/1235
(KADLA(F))
|
1738007000NRG24070320241615122
|
07/03/2024
|
ramotin bai
|
1738007WL071008
|
ramotin bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475606695
|
|
ramotinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAIHAR
|
MP-38-007-014-001/1236
(KADLA(F))
|
1738007000NRG24070320241615123
|
07/03/2024
|
Ganotri Tekam
|
1738007WL071008
|
Ganotri Tekam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
GanotriTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAIHAR
|
MP-38-007-014-001/22533
(KADLA(F))
|
1738007000NRG24070320241615126
|
07/03/2024
|
ismita
|
1738007WL071008
|
ismita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
ismita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAIHAR
|
MP-38-007-032-001/7967-C
(MOWALA)
|
1738007032NRG24070320241614517
|
07/03/2024
|
Sukbati markam
|
1738007032WL070967
|
Sukbati markam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475606695
|
|
Sukbatimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAIHAR
|
MP-38-007-047-002/2210
(JATTA ( RYT))
|
1738007047NRG24070320241615029
|
07/03/2024
|
Santosh Kumar Chouhan
|
1738007047WL070992
|
Santosh Kumar Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SantoshKumarChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
206
|
BAIHAR
|
MP-38-007-004-002/5281
(SIJORA)
|
1738007000NRG24070320241614592
|
07/03/2024
|
MAHITA bai dhurwey
|
1738007WL070971
|
MAHITA bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
MAHITAbaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-004-002/5322-C
(SIJORA)
|
1738007000NRG24070320241614594
|
07/03/2024
|
LOKESHWARI PANDRE
|
1738007WL070971
|
LOKESHWARI PANDRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
LOKESHWARIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-004-002/5323
(SIJORA)
|
1738007000NRG24070320241614595
|
07/03/2024
|
indra bai
|
1738007WL070971
|
indra bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-004-002/5324
(SIJORA)
|
1738007000NRG24070320241614596
|
07/03/2024
|
tara bai
|
1738007WL070971
|
tara bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAIHAR
|
MP-38-007-004-002/5326
(SIJORA)
|
1738007000NRG24070320241614597
|
07/03/2024
|
manoti
|
1738007WL070971
|
manoti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
manoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-004-002/5655
(SIJORA)
|
1738007000NRG24070320241614603
|
07/03/2024
|
RANO BAI
|
1738007WL070971
|
RANO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
RANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-004-002/5657
(SIJORA)
|
1738007000NRG24070320241614604
|
07/03/2024
|
SURJEET SINGH DHURWEY
|
1738007WL070971
|
SURJEET SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SURJEETSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-004-002/5932
(SIJORA)
|
1738007000NRG24070320241614609
|
07/03/2024
|
GERVA TEKAM
|
1738007WL070971
|
GERVA TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
GERVATEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
BAIHAR
|
MP-38-007-004-002/5932
(SIJORA)
|
1738007000NRG24070320241614610
|
07/03/2024
|
HEMANT
|
1738007WL070971
|
HEMANT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-004-002/6043
(SIJORA)
|
1738007000NRG24070320241614612
|
07/03/2024
|
DELOBAI PUSAM
|
1738007WL070971
|
DELOBAI PUSAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
DELOBAIPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-004-002/6049
(SIJORA)
|
1738007000NRG24070320241614614
|
07/03/2024
|
CHAINBATI Bai
|
1738007WL070971
|
CHAINBATI Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
CHAINBATIBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAIHAR
|
MP-38-007-004-002/6075
(SIJORA)
|
1738007000NRG24070320241614616
|
07/03/2024
|
CHATTAR Singh Dhurwey
|
1738007WL070971
|
CHATTAR Singh Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
CHATTARSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAIHAR
|
MP-38-007-004-002/6075
(SIJORA)
|
1738007000NRG24070320241614617
|
07/03/2024
|
JEVANTI Bai Dhurwey
|
1738007WL070971
|
JEVANTI Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
JEVANTIBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-004-002/6103
(SIJORA)
|
1738007000NRG24070320241614625
|
07/03/2024
|
MEENA BAI TARAM
|
1738007WL070971
|
MEENA BAI TARAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
MEENABAITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-014-001/1175
(KADLA(F))
|
1738007000NRG24070320241615104
|
07/03/2024
|
SURENDRA
|
1738007WL071008
|
SURENDRA
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/04/2024
|
|
475606695
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-014-001/1175-A
(KADLA(F))
|
1738007000NRG24070320241615106
|
07/03/2024
|
kamal singh
|
1738007WL071008
|
kamal singh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-014-001/1188
(KADLA(F))
|
1738007000NRG24070320241615107
|
07/03/2024
|
phuliya
|
1738007WL071008
|
phuliya
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
phuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-014-001/1198
(KADLA(F))
|
1738007000NRG24070320241615112
|
07/03/2024
|
dhaniram
|
1738007WL071008
|
dhaniram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-014-001/1215-A
(KADLA(F))
|
1738007000NRG24070320241615113
|
07/03/2024
|
KUSALA
|
1738007WL071008
|
KUSALA
|
00697
|
BKID0MG1303
|
972
|
972
|
Processed
|
24/04/2024
|
|
475606695
|
|
KUSALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-014-001/1217
(KADLA(F))
|
1738007000NRG24070320241615114
|
07/03/2024
|
mahadev
|
1738007WL071008
|
mahadev
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-014-001/1223
(KADLA(F))
|
1738007000NRG24070320241615115
|
07/03/2024
|
mangal
|
1738007WL071008
|
mangal
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/04/2024
|
|
475606695
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-014-001/1228-B
(KADLA(F))
|
1738007000NRG24070320241615117
|
07/03/2024
|
BHAGVANTI DHURWEY
|
1738007WL071008
|
BHAGVANTI DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
BHAGVANTIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-014-001/1233
(KADLA(F))
|
1738007000NRG24070320241615119
|
07/03/2024
|
GANGAVATI
|
1738007WL071008
|
GANGAVATI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
GANGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-014-001/1234
(KADLA(F))
|
1738007000NRG24070320241615120
|
07/03/2024
|
hiralal
|
1738007WL071008
|
hiralal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-014-001/1234-A
(KADLA(F))
|
1738007000NRG24070320241615121
|
07/03/2024
|
isvar singh
|
1738007WL071008
|
isvar singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475606695
|
|
isvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-014-001/22548
(KADLA(F))
|
1738007000NRG24070320241615127
|
07/03/2024
|
gomti bai
|
1738007WL071008
|
gomti bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-014-001/9339-A
(KADLA(F))
|
1738007000NRG24070320241615128
|
07/03/2024
|
sagona bai
|
1738007WL071008
|
sagona bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
sagonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-014-002/22550
(KADLA(F))
|
1738007000NRG24070320241614734
|
07/03/2024
|
Manisha Chicham
|
1738007WL070978
|
Manisha Chicham
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
ManishaChicham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-014-002/9428
(KADLA(F))
|
1738007000NRG24070320241614735
|
07/03/2024
|
surendra
|
1738007WL070978
|
surendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
BAIHAR
|
MP-38-007-014-003/9204
(KADLA(F))
|
1738007000NRG24070320241615132
|
07/03/2024
|
ENDAL SINGH
|
1738007WL071008
|
ENDAL SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
ENDALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
BAIHAR
|
MP-38-007-056-001/503
(GARHI)
|
1738007000NRG24070320241613250
|
07/03/2024
|
SEEMA
|
1738007WL070898
|
SEEMA
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475606695
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-056-001/659
(GARHI)
|
1738007000NRG24070320241613253
|
07/03/2024
|
ANURADHA
|
1738007WL070898
|
ANURADHA
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475606695
|
|
ANURADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-056-001/803-A
(GARHI)
|
1738007000NRG24070320241614760
|
07/03/2024
|
MAHESH
|
1738007WL070980
|
MAHESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-056-001/803-A
(GARHI)
|
1738007000NRG24070320241614761
|
07/03/2024
|
SANTRI BAI
|
1738007WL070980
|
SANTRI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAIHAR
|
MP-38-007-056-001/9370-B
(GARHI)
|
1738007000NRG24070320241614738
|
07/03/2024
|
ANITA
|
1738007WL070978
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-056-001/9371-A
(GARHI)
|
1738007000NRG24070320241614739
|
07/03/2024
|
KAVITA
|
1738007WL070978
|
KAVITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-056-001/9417-B
(GARHI)
|
1738007000NRG24070320241614740
|
07/03/2024
|
SARASWATI
|
1738007WL070978
|
SARASWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-056-001/9443
(GARHI)
|
1738007000NRG24070320241614741
|
07/03/2024
|
AMRITA
|
1738007WL070978
|
AMRITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
AMRITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44951
|
44951
|
|
|
|
|
|
|
|
|
244
|
BAIHAR
|
MP-38-007-004-002/5654
(SIJORA)
|
1738007000NRG24070320241614601
|
07/03/2024
|
shyamkali
|
1738007WL070971
|
shyamkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-004-002/6089-B
(SIJORA)
|
1738007000NRG24070320241614620
|
07/03/2024
|
LAXMI
|
1738007WL070971
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-014-001/1190-B
(KADLA(F))
|
1738007000NRG24070320241615109
|
07/03/2024
|
CHHOTI BAI
|
1738007WL071008
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-014-001/1194
(KADLA(F))
|
1738007000NRG24070320241615111
|
07/03/2024
|
MACHLA BAI
|
1738007WL071008
|
MACHLA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
MACHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-014-001/1238-A
(KADLA(F))
|
1738007000NRG24070320241615124
|
07/03/2024
|
SAMLI BAI
|
1738007WL071008
|
SAMLI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-014-001/1243
(KADLA(F))
|
1738007000NRG24070320241615125
|
07/03/2024
|
NIKESH YADAV
|
1738007WL071008
|
NIKESH YADAV
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
NIKESHYADAV
|
HDFC BANK LTD(607152)
|
|
250
|
BAIHAR
|
MP-38-007-014-003/5003
(KADLA(F))
|
1738007000NRG24070320241615130
|
07/03/2024
|
LILA BAI
|
1738007WL071008
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-014-003/5004
(KADLA(F))
|
1738007000NRG24070320241615131
|
07/03/2024
|
SUGANTA
|
1738007WL071008
|
SUGANTA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475606695
|
|
SUGANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-056-001/419
(GARHI)
|
1738007000NRG24070320241613248
|
07/03/2024
|
mohpat
|
1738007WL070898
|
mohpat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475606695
|
|
mohpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-056-001/419
(GARHI)
|
1738007000NRG24070320241613249
|
07/03/2024
|
SOHAGA BAI
|
1738007WL070898
|
SOHAGA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475606695
|
|
SOHAGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-056-001/503
(GARHI)
|
1738007000NRG24070320241613251
|
07/03/2024
|
DIVYA
|
1738007WL070898
|
DIVYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475606695
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAIHAR
|
MP-38-007-056-001/822
(GARHI)
|
1738007000NRG24070320241614737
|
07/03/2024
|
KRISHNA KUMAR
|
1738007WL070978
|
KRISHNA KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
KRISHNAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAIHAR
|
MP-38-007-056-001/822
(GARHI)
|
1738007000NRG24070320241614736
|
07/03/2024
|
MAMTA
|
1738007WL070978
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BAIHAR
|
MP-38-007-056-001/9956
(GARHI)
|
1738007000NRG24070320241614762
|
07/03/2024
|
DHANESHWAR YADAV
|
1738007WL070980
|
DHANESHWAR YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
DHANESHWARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-056-001/9956
(GARHI)
|
1738007000NRG24070320241614763
|
07/03/2024
|
SUNITA YADAV
|
1738007WL070980
|
SUNITA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475606695
|
|
SUNITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338439
|
338439
|
|
|
|
|
|
|
|