|
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-38-007-002-005/3737
(LUD)
|
1738007002NRG24260120241426560
|
26/01/2024
|
Mamta
|
1738007002WL063477
|
Mamta
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-039-001/570
(GOWARI)
|
1738007000NRG24260120241426075
|
26/01/2024
|
dashwanti bai
|
1738007WL063463
|
dashwanti bai
|
00089
|
CBIN0281548
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
dashwantibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAIHAR
|
MP-38-007-039-001/611
(GOWARI)
|
1738007000NRG24260120241426083
|
26/01/2024
|
kamli bai
|
1738007WL063463
|
kamli bai
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-013-001/102
(PARSATOLA)
|
1738007000NRG24260120241427635
|
26/01/2024
|
TIRAJ LAL
|
1738007WL063521
|
TIRAJ LAL
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
TIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-013-001/117-A
(PARSATOLA)
|
1738007000NRG24260120241427636
|
26/01/2024
|
MANKI
|
1738007WL063521
|
MANKI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-013-001/216
(PARSATOLA)
|
1738007000NRG24260120241427637
|
26/01/2024
|
Ganpat
|
1738007WL063521
|
Ganpat
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-013-001/219
(PARSATOLA)
|
1738007000NRG24260120241427638
|
26/01/2024
|
dashrath
|
1738007WL063521
|
dashrath
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-013-001/223
(PARSATOLA)
|
1738007000NRG24260120241427639
|
26/01/2024
|
santi bai
|
1738007WL063521
|
santi bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-013-001/232
(PARSATOLA)
|
1738007000NRG24260120241427640
|
26/01/2024
|
JEERA BAI
|
1738007WL063521
|
JEERA BAI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG24260120241427641
|
26/01/2024
|
kamalsingh
|
1738007WL063521
|
kamalsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
kamalsingh
|
AXIS BANK(607153)
|
|
11
|
BAIHAR
|
MP-38-007-013-001/254
(PARSATOLA)
|
1738007000NRG24260120241427642
|
26/01/2024
|
sarasvati
|
1738007WL063521
|
sarasvati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
sarasvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAIHAR
|
MP-38-007-013-001/256-A
(PARSATOLA)
|
1738007000NRG24260120241427643
|
26/01/2024
|
Anita
|
1738007WL063521
|
Anita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-013-001/261-A
(PARSATOLA)
|
1738007000NRG24260120241427644
|
26/01/2024
|
SANGITA
|
1738007WL063521
|
SANGITA
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-013-001/267
(PARSATOLA)
|
1738007000NRG24260120241427645
|
26/01/2024
|
PARBATI
|
1738007WL063521
|
PARBATI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-013-001/286
(PARSATOLA)
|
1738007000NRG24260120241427646
|
26/01/2024
|
SANTURA
|
1738007WL063521
|
SANTURA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-013-001/340-A
(PARSATOLA)
|
1738007000NRG24260120241427647
|
26/01/2024
|
TIJN
|
1738007WL063521
|
TIJN
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
TIJN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-013-001/341
(PARSATOLA)
|
1738007000NRG24260120241427648
|
26/01/2024
|
BASANTI
|
1738007WL063521
|
BASANTI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-013-001/350
(PARSATOLA)
|
1738007000NRG24260120241427649
|
26/01/2024
|
ramshula bai
|
1738007WL063521
|
ramshula bai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794646
|
|
ramshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-013-001/372
(PARSATOLA)
|
1738007000NRG24260120241427650
|
26/01/2024
|
kanti
|
1738007WL063521
|
kanti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-013-001/7290
(PARSATOLA)
|
1738007000NRG24260120241427653
|
26/01/2024
|
Parvati
|
1738007WL063521
|
Parvati
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-013-002/101-A
(PARSATOLA)
|
1738007000NRG24260120241427654
|
26/01/2024
|
Rajkumar
|
1738007WL063521
|
Rajkumar
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-013-002/104
(PARSATOLA)
|
1738007000NRG24260120241427655
|
26/01/2024
|
Savina
|
1738007WL063521
|
Savina
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
Savina
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-013-002/11-A
(PARSATOLA)
|
1738007000NRG24260120241427657
|
26/01/2024
|
Sobhita
|
1738007WL063521
|
Sobhita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
Sobhita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-013-002/11-A
(PARSATOLA)
|
1738007000NRG24260120241427656
|
26/01/2024
|
UJAIN
|
1738007WL063521
|
UJAIN
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
UJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAIHAR
|
MP-38-007-013-002/12-A
(PARSATOLA)
|
1738007000NRG24260120241427658
|
26/01/2024
|
sukvaro
|
1738007WL063521
|
sukvaro
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
005794646
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-013-002/16
(PARSATOLA)
|
1738007000NRG24260120241427659
|
26/01/2024
|
sukwaro
|
1738007WL063521
|
sukwaro
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-013-002/21-C
(PARSATOLA)
|
1738007000NRG24260120241427660
|
26/01/2024
|
Sudhram
|
1738007WL063521
|
Sudhram
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794646
|
|
Sudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-013-002/21-C
(PARSATOLA)
|
1738007000NRG24260120241427661
|
26/01/2024
|
Sushma
|
1738007WL063521
|
Sushma
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-013-002/22
(PARSATOLA)
|
1738007000NRG24260120241427663
|
26/01/2024
|
munni bai
|
1738007WL063521
|
munni bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-013-002/25
(PARSATOLA)
|
1738007000NRG24260120241427664
|
26/01/2024
|
sevak ram
|
1738007WL063521
|
sevak ram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
sevakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
BAIHAR
|
MP-38-007-013-002/31
(PARSATOLA)
|
1738007000NRG24260120241427665
|
26/01/2024
|
Sugan
|
1738007WL063521
|
Sugan
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
Sugan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-013-002/44
(PARSATOLA)
|
1738007000NRG24260120241427666
|
26/01/2024
|
pusiya
|
1738007WL063521
|
pusiya
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-013-002/48
(PARSATOLA)
|
1738007000NRG24260120241427667
|
26/01/2024
|
ramsingh
|
1738007WL063521
|
ramsingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
005794646
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-013-002/49-A
(PARSATOLA)
|
1738007000NRG24260120241427668
|
26/01/2024
|
charan singh
|
1738007WL063521
|
charan singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-013-002/49-A
(PARSATOLA)
|
1738007000NRG24260120241427669
|
26/01/2024
|
ramsuli
|
1738007WL063521
|
ramsuli
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
ramsuli
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-013-002/51
(PARSATOLA)
|
1738007000NRG24260120241427670
|
26/01/2024
|
Amarbati
|
1738007WL063521
|
Amarbati
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794646
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-013-002/5761
(PARSATOLA)
|
1738007000NRG24260120241427671
|
26/01/2024
|
basanti
|
1738007WL063521
|
basanti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-013-002/61
(PARSATOLA)
|
1738007000NRG24260120241427672
|
26/01/2024
|
Sukarti
|
1738007WL063521
|
Sukarti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAIHAR
|
MP-38-007-013-002/62
(PARSATOLA)
|
1738007000NRG24260120241427673
|
26/01/2024
|
devsingh
|
1738007WL063521
|
devsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-013-002/62
(PARSATOLA)
|
1738007000NRG24260120241427674
|
26/01/2024
|
samrotin
|
1738007WL063521
|
samrotin
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
samrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-013-002/62-A
(PARSATOLA)
|
1738007000NRG24260120241427675
|
26/01/2024
|
surmila
|
1738007WL063521
|
surmila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-013-002/63-B
(PARSATOLA)
|
1738007000NRG24260120241427676
|
26/01/2024
|
BAISAKHIN BAI
|
1738007WL063521
|
BAISAKHIN BAI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
BAISAKHINBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
BAIHAR
|
MP-38-007-013-002/74
(PARSATOLA)
|
1738007000NRG24260120241427677
|
26/01/2024
|
gokul singh
|
1738007WL063521
|
gokul singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-013-002/74
(PARSATOLA)
|
1738007000NRG24260120241427678
|
26/01/2024
|
sagan bai
|
1738007WL063521
|
sagan bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-013-003/107
(PARSATOLA)
|
1738007000NRG24260120241427679
|
26/01/2024
|
manisha
|
1738007WL063521
|
manisha
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-013-003/124
(PARSATOLA)
|
1738007000NRG24260120241427680
|
26/01/2024
|
rain singh
|
1738007WL063521
|
rain singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
rainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-013-003/133-A
(PARSATOLA)
|
1738007000NRG24260120241427681
|
26/01/2024
|
kamla
|
1738007WL063521
|
kamla
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-013-003/7270
(PARSATOLA)
|
1738007000NRG24260120241427683
|
26/01/2024
|
Poonam
|
1738007WL063521
|
Poonam
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-013-003/7270
(PARSATOLA)
|
1738007000NRG24260120241427682
|
26/01/2024
|
Sanjay
|
1738007WL063521
|
Sanjay
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAIHAR
|
MP-38-007-013-003/85-B
(PARSATOLA)
|
1738007000NRG24260120241427684
|
26/01/2024
|
savita
|
1738007WL063521
|
savita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-013-003/87
(PARSATOLA)
|
1738007000NRG24260120241427685
|
26/01/2024
|
murli
|
1738007WL063521
|
murli
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
murli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-013-003/87
(PARSATOLA)
|
1738007000NRG24260120241427686
|
26/01/2024
|
sukbati
|
1738007WL063521
|
sukbati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-013-003/89
(PARSATOLA)
|
1738007000NRG24260120241427689
|
26/01/2024
|
bidesingh
|
1738007WL063521
|
bidesingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
bidesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-013-003/89
(PARSATOLA)
|
1738007000NRG24260120241427690
|
26/01/2024
|
prembati
|
1738007WL063521
|
prembati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-013-003/90
(PARSATOLA)
|
1738007000NRG24260120241427691
|
26/01/2024
|
devaki
|
1738007WL063521
|
devaki
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-013-003/92-A
(PARSATOLA)
|
1738007000NRG24260120241427692
|
26/01/2024
|
RAMESH
|
1738007WL063521
|
RAMESH
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-036-001/1940
(KHOLWA)
|
1738007000NRG24260120241425998
|
26/01/2024
|
Ramesvri
|
1738007WL063460
|
Ramesvri
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
005794646
|
|
Ramesvri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-036-001/1948
(KHOLWA)
|
1738007000NRG24260120241426000
|
26/01/2024
|
bhagotin
|
1738007WL063460
|
bhagotin
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
005794646
|
|
bhagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-036-001/1948
(KHOLWA)
|
1738007000NRG24260120241425999
|
26/01/2024
|
hamilal
|
1738007WL063460
|
hamilal
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
005794646
|
|
hamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-036-002/1938
(KHOLWA)
|
1738007000NRG24260120241426001
|
26/01/2024
|
Reeta
|
1738007WL063460
|
Reeta
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
005794646
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-036-002/2550
(KHOLWA)
|
1738007000NRG24260120241426002
|
26/01/2024
|
laxminarayan
|
1738007WL063460
|
laxminarayan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-036-002/2558
(KHOLWA)
|
1738007000NRG24260120241426003
|
26/01/2024
|
lakhansingh
|
1738007WL063460
|
lakhansingh
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005794646
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-039-001/633
(GOWARI)
|
1738007000NRG24260120241426086
|
26/01/2024
|
devsingh
|
1738007WL063463
|
devsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-044-001/1813
(SAMARIYA (F))
|
1738007000NRG24260120241427427
|
26/01/2024
|
SILABAI
|
1738007WL063512
|
SILABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
SILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAIHAR
|
MP-38-007-044-001/1825
(SAMARIYA (F))
|
1738007000NRG24260120241427429
|
26/01/2024
|
suresh
|
1738007WL063512
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAIHAR
|
MP-38-007-044-001/1827
(SAMARIYA (F))
|
1738007000NRG24260120241427431
|
26/01/2024
|
dhanu
|
1738007WL063512
|
dhanu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-044-001/1842
(SAMARIYA (F))
|
1738007000NRG24260120241427473
|
26/01/2024
|
suni
|
1738007WL063515
|
suni
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
suni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-044-001/1844
(SAMARIYA (F))
|
1738007000NRG24260120241427433
|
26/01/2024
|
pyarobai
|
1738007WL063512
|
pyarobai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
pyarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-044-001/1858
(SAMARIYA (F))
|
1738007000NRG24260120241427434
|
26/01/2024
|
loksingh
|
1738007WL063512
|
loksingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
loksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAIHAR
|
MP-38-007-044-001/1859
(SAMARIYA (F))
|
1738007000NRG24260120241427476
|
26/01/2024
|
sirmotin
|
1738007WL063515
|
sirmotin
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
sirmotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAIHAR
|
MP-38-007-044-001/1861
(SAMARIYA (F))
|
1738007000NRG24260120241427435
|
26/01/2024
|
nainsingh
|
1738007WL063512
|
nainsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
nainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BAIHAR
|
MP-38-007-044-003/8854
(SAMARIYA (F))
|
1738007000NRG24260120241427484
|
26/01/2024
|
AMOLSINGH
|
1738007WL063515
|
AMOLSINGH
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
005794646
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-044-003/8871
(SAMARIYA (F))
|
1738007000NRG24260120241427444
|
26/01/2024
|
somal
|
1738007WL063512
|
somal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
somal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-044-003/8878
(SAMARIYA (F))
|
1738007000NRG24260120241427487
|
26/01/2024
|
SUKKAL
|
1738007WL063515
|
SUKKAL
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
SUKKAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
BAIHAR
|
MP-38-007-044-003/8879
(SAMARIYA (F))
|
1738007000NRG24260120241427488
|
26/01/2024
|
kuwar singh
|
1738007WL063515
|
kuwar singh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
kuwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
BAIHAR
|
MP-38-007-044-003/8887-A
(SAMARIYA (F))
|
1738007000NRG24260120241427452
|
26/01/2024
|
samhro
|
1738007WL063512
|
samhro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
samhro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
77
|
BAIHAR
|
MP-38-007-002-001/9814
(LUD)
|
1738007002NRG24260120241426522
|
26/01/2024
|
Dashmi bai Tekam
|
1738007002WL063476
|
Dashmi bai Tekam
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005794646
|
|
DashmibaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-002-002/3703
(LUD)
|
1738007002NRG24260120241426523
|
26/01/2024
|
fulchand
|
1738007002WL063477
|
fulchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
BAIHAR
|
MP-38-007-002-002/3703
(LUD)
|
1738007002NRG24260120241426524
|
26/01/2024
|
sayambati
|
1738007002WL063477
|
sayambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
sayambati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-002-005/227
(LUD)
|
1738007002NRG24260120241426525
|
26/01/2024
|
GANESH
|
1738007002WL063477
|
GANESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-002-005/3689
(LUD)
|
1738007002NRG24260120241426527
|
26/01/2024
|
anita
|
1738007002WL063477
|
anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-002-005/3689
(LUD)
|
1738007002NRG24260120241426526
|
26/01/2024
|
nainsingh
|
1738007002WL063477
|
nainsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-002-005/3690
(LUD)
|
1738007002NRG24260120241426528
|
26/01/2024
|
sonkabai
|
1738007002WL063477
|
sonkabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
sonkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-002-005/3693
(LUD)
|
1738007002NRG24260120241426531
|
26/01/2024
|
Anjani
|
1738007002WL063477
|
Anjani
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-002-005/3695
(LUD)
|
1738007002NRG24260120241426532
|
26/01/2024
|
RAMBATI
|
1738007002WL063477
|
RAMBATI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-002-005/3705
(LUD)
|
1738007002NRG24260120241426536
|
26/01/2024
|
JHAMOBAI
|
1738007002WL063477
|
JHAMOBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
JHAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-002-005/3705
(LUD)
|
1738007002NRG24260120241426537
|
26/01/2024
|
sanjay
|
1738007002WL063477
|
sanjay
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-002-005/3709-A
(LUD)
|
1738007002NRG24260120241426541
|
26/01/2024
|
Dilip kumar
|
1738007002WL063477
|
Dilip kumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-002-005/3709-A
(LUD)
|
1738007002NRG24260120241426539
|
26/01/2024
|
DIPAK
|
1738007002WL063477
|
DIPAK
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-002-005/3709-A
(LUD)
|
1738007002NRG24260120241426538
|
26/01/2024
|
RAMSINGH
|
1738007002WL063477
|
RAMSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-002-005/3714
(LUD)
|
1738007002NRG24260120241426543
|
26/01/2024
|
MANGAL
|
1738007002WL063477
|
MANGAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-002-005/3715-A
(LUD)
|
1738007002NRG24260120241426545
|
26/01/2024
|
ganeshvari
|
1738007002WL063477
|
ganeshvari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
ganeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-002-005/3716
(LUD)
|
1738007002NRG24260120241426546
|
26/01/2024
|
Rajkumar
|
1738007002WL063477
|
Rajkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
BAIHAR
|
MP-38-007-002-005/3716
(LUD)
|
1738007002NRG24260120241426547
|
26/01/2024
|
rakeshkumar
|
1738007002WL063477
|
rakeshkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-002-005/3717
(LUD)
|
1738007002NRG24260120241426548
|
26/01/2024
|
Ankush
|
1738007002WL063477
|
Ankush
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAIHAR
|
MP-38-007-002-005/3720
(LUD)
|
1738007002NRG24260120241426549
|
26/01/2024
|
bistobai
|
1738007002WL063477
|
bistobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-002-005/3730
(LUD)
|
1738007002NRG24260120241426551
|
26/01/2024
|
Hemlata
|
1738007002WL063477
|
Hemlata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Hemlata
|
GENERAL POST OFFICE(607245)
|
|
98
|
BAIHAR
|
MP-38-007-002-005/3731-A
(LUD)
|
1738007002NRG24260120241426555
|
26/01/2024
|
YAMUNABAI
|
1738007002WL063477
|
YAMUNABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-002-005/3732
(LUD)
|
1738007002NRG24260120241426556
|
26/01/2024
|
khemraj
|
1738007002WL063477
|
khemraj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-002-005/3733
(LUD)
|
1738007002NRG24260120241426557
|
26/01/2024
|
RURAJ
|
1738007002WL063477
|
RURAJ
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
RURAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-002-005/3736-A
(LUD)
|
1738007002NRG24260120241426558
|
26/01/2024
|
Amika bai
|
1738007002WL063477
|
Amika bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
Amikabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAIHAR
|
MP-38-007-002-005/3737
(LUD)
|
1738007002NRG24260120241426559
|
26/01/2024
|
Lalita
|
1738007002WL063477
|
Lalita
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794646
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-002-005/3739
(LUD)
|
1738007002NRG24260120241426561
|
26/01/2024
|
budhsingh
|
1738007002WL063477
|
budhsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-002-005/3743
(LUD)
|
1738007002NRG24260120241426562
|
26/01/2024
|
Ishukumar
|
1738007002WL063477
|
Ishukumar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Ishukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-002-005/3748
(LUD)
|
1738007002NRG24260120241426563
|
26/01/2024
|
ASHOK
|
1738007002WL063477
|
ASHOK
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-002-005/3750
(LUD)
|
1738007002NRG24260120241426564
|
26/01/2024
|
CHAMAHARE
|
1738007002WL063477
|
CHAMAHARE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
CHAMAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-002-005/3751
(LUD)
|
1738007002NRG24260120241426566
|
26/01/2024
|
buglusingh
|
1738007002WL063477
|
buglusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
buglusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-002-005/3751
(LUD)
|
1738007002NRG24260120241426565
|
26/01/2024
|
Tarabai
|
1738007002WL063477
|
Tarabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-002-005/3751-A
(LUD)
|
1738007002NRG24260120241426567
|
26/01/2024
|
ANITA
|
1738007002WL063477
|
ANITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-005-001/2759
(LAHANGAKANHAR)
|
1738007000NRG24260120241426968
|
26/01/2024
|
baiyan
|
1738007WL063491
|
baiyan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
baiyan
|
INDIAN BANK(607105)
|
|
111
|
BAIHAR
|
MP-38-007-005-001/2759
(LAHANGAKANHAR)
|
1738007000NRG24260120241426969
|
26/01/2024
|
kavita
|
1738007WL063491
|
kavita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-005-001/2760
(LAHANGAKANHAR)
|
1738007000NRG24260120241426970
|
26/01/2024
|
gendlal
|
1738007WL063491
|
gendlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
gendlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
113
|
BAIHAR
|
MP-38-007-005-001/2453
(LAHANGAKANHAR)
|
1738007000NRG24260120241426962
|
26/01/2024
|
Bimla Meravi
|
1738007WL063491
|
Bimla Meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
BimlaMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-005-001/2721
(LAHANGAKANHAR)
|
1738007000NRG24260120241426963
|
26/01/2024
|
Sanju meravi
|
1738007WL063491
|
Sanju meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Sanjumeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAIHAR
|
MP-38-007-005-001/2721
(LAHANGAKANHAR)
|
1738007000NRG24260120241426964
|
26/01/2024
|
Sarita meravi
|
1738007WL063491
|
Sarita meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
Saritameravi
|
INDIAN BANK(607105)
|
|
116
|
BAIHAR
|
MP-38-007-005-001/2730
(LAHANGAKANHAR)
|
1738007000NRG24260120241426965
|
26/01/2024
|
Jugmat
|
1738007WL063491
|
Jugmat
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Jugmat
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-005-001/2734-A
(LAHANGAKANHAR)
|
1738007000NRG24260120241426967
|
26/01/2024
|
Ravni
|
1738007WL063491
|
Ravni
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
Ravni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-002-005/3704
(LUD)
|
1738007002NRG24260120241426533
|
26/01/2024
|
DULICHAND
|
1738007002WL063477
|
DULICHAND
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-002-005/3704
(LUD)
|
1738007002NRG24260120241426534
|
26/01/2024
|
shrichand
|
1738007002WL063477
|
shrichand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-002-005/3731-A
(LUD)
|
1738007002NRG24260120241426554
|
26/01/2024
|
HIMATSINGH
|
1738007002WL063477
|
HIMATSINGH
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
HIMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
121
|
BAIHAR
|
MP-38-007-002-005/3691
(LUD)
|
1738007002NRG24260120241426529
|
26/01/2024
|
Lalitabai
|
1738007002WL063477
|
Lalitabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-002-005/3704
(LUD)
|
1738007002NRG24260120241426535
|
26/01/2024
|
RAMCHAND
|
1738007002WL063477
|
RAMCHAND
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-002-005/3709-A
(LUD)
|
1738007002NRG24260120241426540
|
26/01/2024
|
hemlata
|
1738007002WL063477
|
hemlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-002-005/3713
(LUD)
|
1738007002NRG24260120241426542
|
26/01/2024
|
Samfula
|
1738007002WL063477
|
Samfula
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Samfula
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-002-005/3715-A
(LUD)
|
1738007002NRG24260120241426544
|
26/01/2024
|
mamita
|
1738007002WL063477
|
mamita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
mamita
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-002-005/3728
(LUD)
|
1738007002NRG24260120241426550
|
26/01/2024
|
Hironda
|
1738007002WL063477
|
Hironda
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Hironda
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-002-005/3730
(LUD)
|
1738007002NRG24260120241426552
|
26/01/2024
|
harichand
|
1738007002WL063477
|
harichand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-013-003/87-A
(PARSATOLA)
|
1738007000NRG24260120241427687
|
26/01/2024
|
GHANDHI MERAVI
|
1738007WL063521
|
GHANDHI MERAVI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
GHANDHIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-036-002/2591
(KHOLWA)
|
1738007000NRG24260120241426004
|
26/01/2024
|
Anil
|
1738007WL063460
|
Anil
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005794646
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-036-002/7365
(KHOLWA)
|
1738007000NRG24260120241426005
|
26/01/2024
|
Preambati
|
1738007WL063460
|
Preambati
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005794646
|
|
Preambati
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-039-001/1040
(GOWARI)
|
1738007000NRG24260120241426064
|
26/01/2024
|
manti bai
|
1738007WL063463
|
manti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-039-001/1040-A
(GOWARI)
|
1738007000NRG24260120241426065
|
26/01/2024
|
Ramkuwar
|
1738007WL063463
|
Ramkuwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-039-001/502
(GOWARI)
|
1738007000NRG24260120241426066
|
26/01/2024
|
somti bai
|
1738007WL063463
|
somti bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-039-001/521
(GOWARI)
|
1738007000NRG24260120241426067
|
26/01/2024
|
rajkumari
|
1738007WL063463
|
rajkumari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-039-001/544
(GOWARI)
|
1738007000NRG24260120241426068
|
26/01/2024
|
sundralal
|
1738007WL063463
|
sundralal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
sundralal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-039-001/546
(GOWARI)
|
1738007000NRG24260120241426069
|
26/01/2024
|
bhagan
|
1738007WL063463
|
bhagan
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-039-001/552
(GOWARI)
|
1738007000NRG24260120241426070
|
26/01/2024
|
gita bai
|
1738007WL063463
|
gita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-039-001/553-A
(GOWARI)
|
1738007000NRG24260120241426071
|
26/01/2024
|
akkal singh
|
1738007WL063463
|
akkal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
akkalsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-039-001/553-A
(GOWARI)
|
1738007000NRG24260120241426072
|
26/01/2024
|
hemlata bai
|
1738007WL063463
|
hemlata bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-039-001/567
(GOWARI)
|
1738007000NRG24260120241426073
|
26/01/2024
|
doropati bai
|
1738007WL063463
|
doropati bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794646
|
|
doropatibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
BAIHAR
|
MP-38-007-039-001/567-A
(GOWARI)
|
1738007000NRG24260120241426074
|
26/01/2024
|
Chandrakala
|
1738007WL063463
|
Chandrakala
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-039-001/571-A
(GOWARI)
|
1738007000NRG24260120241426076
|
26/01/2024
|
bhagrati bai
|
1738007WL063463
|
bhagrati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-039-001/571-A
(GOWARI)
|
1738007000NRG24260120241426077
|
26/01/2024
|
chamr singh
|
1738007WL063463
|
chamr singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
chamrsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
BAIHAR
|
MP-38-007-039-001/5790
(GOWARI)
|
1738007000NRG24260120241426078
|
26/01/2024
|
krishna bai
|
1738007WL063463
|
krishna bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-039-001/5803-A
(GOWARI)
|
1738007000NRG24260120241426080
|
26/01/2024
|
nageshwari
|
1738007WL063463
|
nageshwari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
nageshwari
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-039-001/5803-A
(GOWARI)
|
1738007000NRG24260120241426079
|
26/01/2024
|
tulshiram
|
1738007WL063463
|
tulshiram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-039-001/607
(GOWARI)
|
1738007000NRG24260120241426081
|
26/01/2024
|
yeshulata
|
1738007WL063463
|
yeshulata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
yeshulata
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-039-001/608
(GOWARI)
|
1738007000NRG24260120241426082
|
26/01/2024
|
surwanta bai
|
1738007WL063463
|
surwanta bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
surwantabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-039-001/624
(GOWARI)
|
1738007000NRG24260120241426084
|
26/01/2024
|
hiro bai
|
1738007WL063463
|
hiro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
hirobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
BAIHAR
|
MP-38-007-039-001/626
(GOWARI)
|
1738007000NRG24260120241426085
|
26/01/2024
|
ramita
|
1738007WL063463
|
ramita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
ramita
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-039-001/633
(GOWARI)
|
1738007000NRG24260120241426087
|
26/01/2024
|
laxmikant
|
1738007WL063463
|
laxmikant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
laxmikant
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-039-001/633
(GOWARI)
|
1738007000NRG24260120241426088
|
26/01/2024
|
suraykant
|
1738007WL063463
|
suraykant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
suraykant
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-039-001/650-B
(GOWARI)
|
1738007000NRG24260120241426089
|
26/01/2024
|
kavita
|
1738007WL063463
|
kavita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
kavita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
BAIHAR
|
MP-38-007-039-001/650-C
(GOWARI)
|
1738007000NRG24260120241426090
|
26/01/2024
|
Indira Wardkade
|
1738007WL063463
|
Indira Wardkade
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
IndiraWardkade
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-039-001/654
(GOWARI)
|
1738007000NRG24260120241426091
|
26/01/2024
|
vimla bai
|
1738007WL063463
|
vimla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-039-001/656
(GOWARI)
|
1738007000NRG24260120241426092
|
26/01/2024
|
parwati
|
1738007WL063463
|
parwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-039-001/665
(GOWARI)
|
1738007000NRG24260120241426093
|
26/01/2024
|
parbati bai
|
1738007WL063463
|
parbati bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-039-001/665
(GOWARI)
|
1738007000NRG24260120241426094
|
26/01/2024
|
patiram
|
1738007WL063463
|
patiram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-039-001/668
(GOWARI)
|
1738007000NRG24260120241426095
|
26/01/2024
|
shankar
|
1738007WL063463
|
shankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-039-001/683
(GOWARI)
|
1738007000NRG24260120241426096
|
26/01/2024
|
sanju bai
|
1738007WL063463
|
sanju bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-048-002/2611
(JAITPURI (F))
|
1738007000NRG24250120241425134
|
26/01/2024
|
Dasiya Pandre
|
1738007WL063448
|
Dasiya Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
DasiyaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-048-004/2402
(JAITPURI (F))
|
1738007000NRG24250120241425160
|
26/01/2024
|
JAMUNA
|
1738007WL063448
|
JAMUNA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-048-004/2435
(JAITPURI (F))
|
1738007000NRG24250120241425171
|
26/01/2024
|
JEVANTA
|
1738007WL063448
|
JEVANTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
JEVANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
164
|
BAIHAR
|
MP-38-007-002-005/3730-A
(LUD)
|
1738007002NRG24260120241426553
|
26/01/2024
|
Fulbati
|
1738007002WL063477
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Fulbati
|
GENERAL POST OFFICE(607245)
|
|
165
|
BAIHAR
|
MP-38-007-002-005/3821
(LUD)
|
1738007002NRG24260120241426568
|
26/01/2024
|
kripal
|
1738007002WL063477
|
kripal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-002-005/3904
(LUD)
|
1738007002NRG24260120241426570
|
26/01/2024
|
Laxman
|
1738007002WL063477
|
Laxman
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
167
|
BAIHAR
|
MP-38-007-048-004/2349
(JAITPURI (F))
|
1738007000NRG24250120241425150
|
26/01/2024
|
RAMU DHURWEY
|
1738007WL063448
|
RAMU DHURWEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
RAMUDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
BAIHAR
|
MP-38-007-044-001/1808-A
(SAMARIYA (F))
|
1738007000NRG24260120241427468
|
26/01/2024
|
RAKESH KUSHRE
|
1738007WL063515
|
RAKESH KUSHRE
|
00462
|
UCBA0002988
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794646
|
|
RAKESHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
169
|
BAIHAR
|
MP-38-007-005-001/2731
(LAHANGAKANHAR)
|
1738007000NRG24260120241426966
|
26/01/2024
|
Bijendra
|
1738007WL063491
|
Bijendra
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
BAIHAR
|
MP-38-007-002-005/3692
(LUD)
|
1738007002NRG24260120241426530
|
26/01/2024
|
HEMLATA ARMO
|
1738007002WL063477
|
HEMLATA ARMO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
HEMLATAARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-002-005/3821
(LUD)
|
1738007002NRG24260120241426569
|
26/01/2024
|
Sangita bai kushre
|
1738007002WL063477
|
Sangita bai kushre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Sangitabaikushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAIHAR
|
MP-38-007-044-001/1796-C
(SAMARIYA (F))
|
1738007000NRG24260120241427467
|
26/01/2024
|
Rohit Kumar
|
1738007WL063515
|
Rohit Kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
RohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAIHAR
|
MP-38-007-048-004/2398
(JAITPURI (F))
|
1738007000NRG24250120241425156
|
26/01/2024
|
Rambati
|
1738007WL063448
|
Rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
174
|
BAIHAR
|
MP-38-007-002-005/3904
(LUD)
|
1738007002NRG24260120241426571
|
26/01/2024
|
SAWANTI UIKEY
|
1738007002WL063477
|
SAWANTI UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
SAWANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAIHAR
|
MP-38-007-013-001/7277
(PARSATOLA)
|
1738007000NRG24260120241427651
|
26/01/2024
|
Raju
|
1738007WL063521
|
Raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAIHAR
|
MP-38-007-013-001/7289
(PARSATOLA)
|
1738007000NRG24260120241427652
|
26/01/2024
|
Novelesh
|
1738007WL063521
|
Novelesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
Novelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAIHAR
|
MP-38-007-013-002/21-D
(PARSATOLA)
|
1738007000NRG24260120241427662
|
26/01/2024
|
laxmi meravi
|
1738007WL063521
|
laxmi meravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
laxmimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAIHAR
|
MP-38-007-013-003/87-A
(PARSATOLA)
|
1738007000NRG24260120241427688
|
26/01/2024
|
SARSAWTI
|
1738007WL063521
|
SARSAWTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005794646
|
|
SARSAWTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAIHAR
|
MP-38-007-044-001/1745-B
(SAMARIYA (F))
|
1738007000NRG24260120241427465
|
26/01/2024
|
mohan
|
1738007WL063515
|
mohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-044-001/1843-A
(SAMARIYA (F))
|
1738007000NRG24260120241427432
|
26/01/2024
|
radhe bai
|
1738007WL063512
|
radhe bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
radhebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAIHAR
|
MP-38-007-044-001/5870
(SAMARIYA (F))
|
1738007000NRG24260120241427480
|
26/01/2024
|
Mukesh Kumar Kushre
|
1738007WL063515
|
Mukesh Kumar Kushre
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
MukeshKumarKushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAIHAR
|
MP-38-007-044-001/5870-B
(SAMARIYA (F))
|
1738007000NRG24260120241427481
|
26/01/2024
|
Lakhan Singh Kushre
|
1738007WL063515
|
Lakhan Singh Kushre
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
LakhanSinghKushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAIHAR
|
MP-38-007-044-003/8876-C
(SAMARIYA (F))
|
1738007000NRG24260120241427447
|
26/01/2024
|
novlu yadav
|
1738007WL063512
|
novlu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
novluyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-048-004/2485-B
(JAITPURI (F))
|
1738007000NRG24250120241425180
|
26/01/2024
|
dinesh kumar merav
|
1738007WL063448
|
dinesh kumar merav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
dineshkumarmerav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
185
|
BAIHAR
|
MP-38-007-044-001/1796
(SAMARIYA (F))
|
1738007000NRG24260120241427426
|
26/01/2024
|
JAIYNTA UIKEY
|
1738007WL063512
|
JAIYNTA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
JAIYNTAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAIHAR
|
MP-38-007-044-001/1813-C
(SAMARIYA (F))
|
1738007000NRG24260120241427428
|
26/01/2024
|
BALCHAND DHURWEY
|
1738007WL063512
|
BALCHAND DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
BALCHANDDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAIHAR
|
MP-38-007-044-001/1817-D
(SAMARIYA (F))
|
1738007000NRG24260120241427470
|
26/01/2024
|
SUNITA KUSHRE
|
1738007WL063515
|
SUNITA KUSHRE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794646
|
|
SUNITAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAIHAR
|
MP-38-007-044-001/1861-B
(SAMARIYA (F))
|
1738007000NRG24260120241427436
|
26/01/2024
|
KRISHMSA
|
1738007WL063512
|
KRISHMSA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794646
|
|
KRISHMSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-044-001/1863-B
(SAMARIYA (F))
|
1738007000NRG24260120241427478
|
26/01/2024
|
MAHADEV
|
1738007WL063515
|
MAHADEV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAIHAR
|
MP-38-007-044-003/8849-A
(SAMARIYA (F))
|
1738007000NRG24260120241427442
|
26/01/2024
|
RAMKUMAR YADAV
|
1738007WL063512
|
RAMKUMAR YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
RAMKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAIHAR
|
MP-38-007-044-003/8879-A
(SAMARIYA (F))
|
1738007000NRG24260120241427489
|
26/01/2024
|
Pushpa Dhurwey
|
1738007WL063515
|
Pushpa Dhurwey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
PushpaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-044-003/8882-B
(SAMARIYA (F))
|
1738007000NRG24260120241427449
|
26/01/2024
|
Kamla
|
1738007WL063512
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAIHAR
|
MP-38-007-044-003/8883
(SAMARIYA (F))
|
1738007000NRG24260120241427450
|
26/01/2024
|
SARVAN SINGH
|
1738007WL063512
|
SARVAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
SARVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAIHAR
|
MP-38-007-048-004/2389
(JAITPURI (F))
|
1738007000NRG24250120241425155
|
26/01/2024
|
Priyanka Meravi
|
1738007WL063448
|
Priyanka Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
PriyankaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAIHAR
|
MP-38-007-048-004/2402
(JAITPURI (F))
|
1738007000NRG24250120241425159
|
26/01/2024
|
sundriya
|
1738007WL063448
|
sundriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
sundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-048-004/2432
(JAITPURI (F))
|
1738007000NRG24250120241425166
|
26/01/2024
|
Sukhchand Yadav
|
1738007WL063448
|
Sukhchand Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
SukhchandYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAIHAR
|
MP-38-007-048-004/2433
(JAITPURI (F))
|
1738007000NRG24250120241425168
|
26/01/2024
|
Pancham Singh Meravi
|
1738007WL063448
|
Pancham Singh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
PanchamSinghMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAIHAR
|
MP-38-007-048-004/2465-A
(JAITPURI (F))
|
1738007000NRG24250120241425178
|
26/01/2024
|
deelip meravi
|
1738007WL063448
|
deelip meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
deelipmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
199
|
BAIHAR
|
MP-38-007-044-001/1775
(SAMARIYA (F))
|
1738007000NRG24260120241427466
|
26/01/2024
|
TAM SINGH
|
1738007WL063515
|
TAM SINGH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
TAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAIHAR
|
MP-38-007-044-001/1825-A
(SAMARIYA (F))
|
1738007000NRG24260120241427430
|
26/01/2024
|
Bisto Bai
|
1738007WL063512
|
Bisto Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
BistoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-044-001/1829
(SAMARIYA (F))
|
1738007000NRG24260120241427471
|
26/01/2024
|
RAJKUMAR KUSHRE
|
1738007WL063515
|
RAJKUMAR KUSHRE
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
RAJKUMARKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAIHAR
|
MP-38-007-044-001/1834
(SAMARIYA (F))
|
1738007000NRG24260120241427472
|
26/01/2024
|
AMRITA KUSHRE
|
1738007WL063515
|
AMRITA KUSHRE
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
AMRITAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAIHAR
|
MP-38-007-044-001/1845
(SAMARIYA (F))
|
1738007000NRG24260120241427474
|
26/01/2024
|
IMLA BAI DHURWEY
|
1738007WL063515
|
IMLA BAI DHURWEY
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
IMLABAIDHURWEY
|
INDUSIND BANK(607189)
|
|
204
|
BAIHAR
|
MP-38-007-044-001/1862
(SAMARIYA (F))
|
1738007000NRG24260120241427477
|
26/01/2024
|
SURAT SINGH
|
1738007WL063515
|
SURAT SINGH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794646
|
|
SURATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
BAIHAR
|
MP-38-007-044-001/1868-C
(SAMARIYA (F))
|
1738007000NRG24260120241427437
|
26/01/2024
|
SAVITREE
|
1738007WL063512
|
SAVITREE
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005794646
|
|
SAVITREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-044-001/1875
(SAMARIYA (F))
|
1738007000NRG24260120241427479
|
26/01/2024
|
Sarla Bai Dhurwey
|
1738007WL063515
|
Sarla Bai Dhurwey
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
27/03/2024
|
|
005794646
|
|
SarlaBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-044-001/1878
(SAMARIYA (F))
|
1738007000NRG24260120241427438
|
26/01/2024
|
SARITA
|
1738007WL063512
|
SARITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-044-001/1884-B
(SAMARIYA (F))
|
1738007000NRG24260120241427439
|
26/01/2024
|
kartik
|
1738007WL063512
|
kartik
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
kartik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-044-001/5890
(SAMARIYA (F))
|
1738007000NRG24260120241427482
|
26/01/2024
|
SOMBATI BAI DHURWEY
|
1738007WL063515
|
SOMBATI BAI DHURWEY
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
27/03/2024
|
|
005794646
|
|
SOMBATIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-044-003/5922-A
(SAMARIYA (F))
|
1738007000NRG24260120241427483
|
26/01/2024
|
SANTI BAI
|
1738007WL063515
|
SANTI BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
27/03/2024
|
|
005794646
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-044-003/5925-A
(SAMARIYA (F))
|
1738007000NRG24260120241427440
|
26/01/2024
|
pitam
|
1738007WL063512
|
pitam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
pitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-044-003/8848
(SAMARIYA (F))
|
1738007000NRG24260120241427441
|
26/01/2024
|
Bilso Yadav
|
1738007WL063512
|
Bilso Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
BilsoYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-044-003/8858-B
(SAMARIYA (F))
|
1738007000NRG24260120241427485
|
26/01/2024
|
MANHI BAI
|
1738007WL063515
|
MANHI BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
27/03/2024
|
|
005794646
|
|
MANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-044-003/8866
(SAMARIYA (F))
|
1738007000NRG24260120241427486
|
26/01/2024
|
ganesh
|
1738007WL063515
|
ganesh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
27/03/2024
|
|
005794646
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-044-003/8869
(SAMARIYA (F))
|
1738007000NRG24260120241427443
|
26/01/2024
|
gulaba
|
1738007WL063512
|
gulaba
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
gulaba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-044-003/8871
(SAMARIYA (F))
|
1738007000NRG24260120241427445
|
26/01/2024
|
dhamarin bai dhurwey
|
1738007WL063512
|
dhamarin bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
dhamarinbaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-044-003/8875
(SAMARIYA (F))
|
1738007000NRG24260120241427446
|
26/01/2024
|
HEER SINGH
|
1738007WL063512
|
HEER SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
HEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-044-003/8877
(SAMARIYA (F))
|
1738007000NRG24260120241427448
|
26/01/2024
|
JEDHULAL YADAV
|
1738007WL063512
|
JEDHULAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
JEDHULALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-044-003/8881-A
(SAMARIYA (F))
|
1738007000NRG24260120241427490
|
26/01/2024
|
JHINGO
|
1738007WL063515
|
JHINGO
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
27/03/2024
|
|
005794646
|
|
JHINGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-044-003/8886-A
(SAMARIYA (F))
|
1738007000NRG24260120241427451
|
26/01/2024
|
RAMESH KUMAR
|
1738007WL063512
|
RAMESH KUMAR
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
27/03/2024
|
|
005794646
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-048-002/2559
(JAITPURI (F))
|
1738007000NRG24250120241425125
|
26/01/2024
|
SUMITRA SAIYAM
|
1738007WL063448
|
SUMITRA SAIYAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
SUMITRASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-048-002/2567
(JAITPURI (F))
|
1738007000NRG24250120241425127
|
26/01/2024
|
anubha
|
1738007WL063448
|
anubha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
anubha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-048-002/2567
(JAITPURI (F))
|
1738007000NRG24250120241425126
|
26/01/2024
|
BISTOBAI
|
1738007WL063448
|
BISTOBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
BISTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-048-002/2581
(JAITPURI (F))
|
1738007000NRG24250120241425128
|
26/01/2024
|
hanpat
|
1738007WL063448
|
hanpat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
hanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-048-002/2586
(JAITPURI (F))
|
1738007000NRG24250120241425129
|
26/01/2024
|
meenabai
|
1738007WL063448
|
meenabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-048-002/26065
(JAITPURI (F))
|
1738007000NRG24250120241425130
|
26/01/2024
|
ANITA
|
1738007WL063448
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-048-002/2609
(JAITPURI (F))
|
1738007000NRG24250120241425132
|
26/01/2024
|
CHAITI BAI
|
1738007WL063448
|
CHAITI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-048-002/2609
(JAITPURI (F))
|
1738007000NRG24250120241425131
|
26/01/2024
|
ngarchi
|
1738007WL063448
|
ngarchi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
ngarchi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
229
|
BAIHAR
|
MP-38-007-048-002/2611
(JAITPURI (F))
|
1738007000NRG24250120241425133
|
26/01/2024
|
anita
|
1738007WL063448
|
anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAIHAR
|
MP-38-007-048-002/2616
(JAITPURI (F))
|
1738007000NRG24250120241425135
|
26/01/2024
|
manoj
|
1738007WL063448
|
manoj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-048-002/2616
(JAITPURI (F))
|
1738007000NRG24250120241425136
|
26/01/2024
|
ramkali
|
1738007WL063448
|
ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-048-002/2631
(JAITPURI (F))
|
1738007000NRG24250120241425137
|
26/01/2024
|
narayan
|
1738007WL063448
|
narayan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAIHAR
|
MP-38-007-048-002/2632
(JAITPURI (F))
|
1738007000NRG24250120241425138
|
26/01/2024
|
SARUPA
|
1738007WL063448
|
SARUPA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
SARUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-048-002/2632-A
(JAITPURI (F))
|
1738007000NRG24250120241425139
|
26/01/2024
|
SAMLO BAI MERAVI
|
1738007WL063448
|
SAMLO BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
SAMLOBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-048-002/2640
(JAITPURI (F))
|
1738007000NRG24250120241425140
|
26/01/2024
|
ramkali
|
1738007WL063448
|
ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-048-002/2647
(JAITPURI (F))
|
1738007000NRG24250120241425141
|
26/01/2024
|
RADHESYAM
|
1738007WL063448
|
RADHESYAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-048-002/2659-A
(JAITPURI (F))
|
1738007000NRG24250120241425142
|
26/01/2024
|
svitabai
|
1738007WL063448
|
svitabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
svitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-048-002/2664
(JAITPURI (F))
|
1738007000NRG24250120241425143
|
26/01/2024
|
surtana
|
1738007WL063448
|
surtana
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-048-002/2665-A
(JAITPURI (F))
|
1738007000NRG24250120241425144
|
26/01/2024
|
chensingh
|
1738007WL063448
|
chensingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-048-002/2665-A
(JAITPURI (F))
|
1738007000NRG24250120241425145
|
26/01/2024
|
susila
|
1738007WL063448
|
susila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-048-002/2665-B
(JAITPURI (F))
|
1738007000NRG24250120241425146
|
26/01/2024
|
KUSALIYA
|
1738007WL063448
|
KUSALIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
KUSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-048-002/2671
(JAITPURI (F))
|
1738007000NRG24250120241425147
|
26/01/2024
|
sammalsingh
|
1738007WL063448
|
sammalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
sammalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-048-002/5572
(JAITPURI (F))
|
1738007000NRG24250120241425148
|
26/01/2024
|
ysoda
|
1738007WL063448
|
ysoda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
ysoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-048-004/2332
(JAITPURI (F))
|
1738007000NRG24250120241425149
|
26/01/2024
|
SEETABAI
|
1738007WL063448
|
SEETABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-048-004/2351-B
(JAITPURI (F))
|
1738007000NRG24250120241425151
|
26/01/2024
|
SANTLAL
|
1738007WL063448
|
SANTLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-048-004/2356
(JAITPURI (F))
|
1738007000NRG24250120241425153
|
26/01/2024
|
baldev singh
|
1738007WL063448
|
baldev singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
baldevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-048-004/2356
(JAITPURI (F))
|
1738007000NRG24250120241425152
|
26/01/2024
|
SUNDAR BAI MARKAM
|
1738007WL063448
|
SUNDAR BAI MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
SUNDARBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAIHAR
|
MP-38-007-048-004/2389
(JAITPURI (F))
|
1738007000NRG24250120241425154
|
26/01/2024
|
sunil meravi
|
1738007WL063448
|
sunil meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
sunilmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-048-004/2401-A
(JAITPURI (F))
|
1738007000NRG24250120241425157
|
26/01/2024
|
ramprsad
|
1738007WL063448
|
ramprsad
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-048-004/2401-C
(JAITPURI (F))
|
1738007000NRG24250120241425158
|
26/01/2024
|
rmesh
|
1738007WL063448
|
rmesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
rmesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-048-004/2407
(JAITPURI (F))
|
1738007000NRG24250120241425161
|
26/01/2024
|
santan
|
1738007WL063448
|
santan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
santan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-048-004/2409-A
(JAITPURI (F))
|
1738007000NRG24250120241425162
|
26/01/2024
|
BASUDEV
|
1738007WL063448
|
BASUDEV
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
BASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAIHAR
|
MP-38-007-048-004/2410
(JAITPURI (F))
|
1738007000NRG24250120241425163
|
26/01/2024
|
dhirmat
|
1738007WL063448
|
dhirmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
dhirmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-048-004/2410
(JAITPURI (F))
|
1738007000NRG24250120241425164
|
26/01/2024
|
GULAL
|
1738007WL063448
|
GULAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
GULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAIHAR
|
MP-38-007-048-004/2428-B
(JAITPURI (F))
|
1738007000NRG24250120241425165
|
26/01/2024
|
LAXMI
|
1738007WL063448
|
LAXMI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAIHAR
|
MP-38-007-048-004/2433
(JAITPURI (F))
|
1738007000NRG24250120241425167
|
26/01/2024
|
chhattar
|
1738007WL063448
|
chhattar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
chhattar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
BAIHAR
|
MP-38-007-048-004/2433-A
(JAITPURI (F))
|
1738007000NRG24250120241425169
|
26/01/2024
|
KUSUM
|
1738007WL063448
|
KUSUM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BAIHAR
|
MP-38-007-048-004/2433-B
(JAITPURI (F))
|
1738007000NRG24250120241425170
|
26/01/2024
|
prita
|
1738007WL063448
|
prita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
prita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-048-004/2435
(JAITPURI (F))
|
1738007000NRG24250120241425172
|
26/01/2024
|
SURESH KUMAR MARKAM
|
1738007WL063448
|
SURESH KUMAR MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
SURESHKUMARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BAIHAR
|
MP-38-007-048-004/2445
(JAITPURI (F))
|
1738007000NRG24250120241425173
|
26/01/2024
|
tulsiram
|
1738007WL063448
|
tulsiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-048-004/2446-D
(JAITPURI (F))
|
1738007000NRG24250120241425174
|
26/01/2024
|
balram
|
1738007WL063448
|
balram
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
005794646
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BAIHAR
|
MP-38-007-048-004/2446-D
(JAITPURI (F))
|
1738007000NRG24250120241425175
|
26/01/2024
|
PARWATI
|
1738007WL063448
|
PARWATI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
27/03/2024
|
|
005794646
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-048-004/2454-A
(JAITPURI (F))
|
1738007000NRG24250120241425176
|
26/01/2024
|
TULSHA
|
1738007WL063448
|
TULSHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
TULSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAIHAR
|
MP-38-007-048-004/2454-B
(JAITPURI (F))
|
1738007000NRG24250120241425177
|
26/01/2024
|
MALTI BAI
|
1738007WL063448
|
MALTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BAIHAR
|
MP-38-007-048-004/2478-A
(JAITPURI (F))
|
1738007000NRG24250120241425179
|
26/01/2024
|
samratiya
|
1738007WL063448
|
samratiya
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
27/03/2024
|
|
005794646
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAIHAR
|
MP-38-007-048-004/2487-B
(JAITPURI (F))
|
1738007000NRG24250120241425181
|
26/01/2024
|
JAINTI
|
1738007WL063448
|
JAINTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794646
|
|
JAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BAIHAR
|
MP-38-007-048-004/5601
(JAITPURI (F))
|
1738007000NRG24250120241425182
|
26/01/2024
|
dhneswari
|
1738007WL063448
|
dhneswari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794646
|
|
dhneswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
268
|
BAIHAR
|
MP-38-007-044-001/1810-A
(SAMARIYA (F))
|
1738007000NRG24260120241427469
|
26/01/2024
|
NOHAR
|
1738007WL063515
|
NOHAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005794646
|
|
NOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-044-001/1857
(SAMARIYA (F))
|
1738007000NRG24260120241427475
|
26/01/2024
|
Sukkal
|
1738007WL063515
|
Sukkal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005794646
|
|
Sukkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299013
|
299013
|
|
|
|
|
|
|
|