|
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-38-007-035-004/3578-B
(AMGAHAN)
|
1738007000NRG24080120241308115
|
09/01/2024
|
kisansingh
|
1738007WL059903
|
kisansingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
kisansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-056-001/667-B
(GARHI)
|
1738007000NRG24090120241309111
|
09/01/2024
|
LAKSHMI YADAV
|
1738007WL059934
|
LAKSHMI YADAV
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
LAKSHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-010-001/2655-A
(KHAJRA)
|
1738007000NRG24080120241308772
|
09/01/2024
|
Dhaneshwari Banjara
|
1738007WL059923
|
Dhaneshwari Banjara
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
DhaneshwariBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-010-001/78
(KHAJRA)
|
1738007000NRG24080120241308803
|
09/01/2024
|
AKASH TEKAM
|
1738007WL059923
|
AKASH TEKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
AKASHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAIHAR
|
MP-38-007-052-002/144
(MENDKI)
|
1738007000NRG24090120241309196
|
09/01/2024
|
imla
|
1738007WL059937
|
imla
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-052-002/147
(MENDKI)
|
1738007000NRG24090120241309198
|
09/01/2024
|
ramesh
|
1738007WL059937
|
ramesh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-052-002/148
(MENDKI)
|
1738007000NRG24090120241309199
|
09/01/2024
|
champa
|
1738007WL059937
|
champa
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-052-002/148-A
(MENDKI)
|
1738007000NRG24090120241309200
|
09/01/2024
|
Chameli
|
1738007WL059937
|
Chameli
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-052-002/149
(MENDKI)
|
1738007000NRG24090120241309201
|
09/01/2024
|
mahesh
|
1738007WL059937
|
mahesh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
BAIHAR
|
MP-38-007-021-002/1135-C
(BODA (M))
|
1738007000NRG24090120241308954
|
09/01/2024
|
Anup Singh Dhurwey
|
1738007WL059929
|
Anup Singh Dhurwey
|
00415
|
SBIN0000421
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
AnupSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
BAIHAR
|
MP-38-007-010-001/10-A
(KHAJRA)
|
1738007000NRG24080120241308734
|
09/01/2024
|
PARVATI ARMO
|
1738007WL059923
|
PARVATI ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
PARVATIARMO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-010-001/135
(KHAJRA)
|
1738007000NRG24080120241308736
|
09/01/2024
|
SANDEEP KUMAR DHURWEY
|
1738007WL059923
|
SANDEEP KUMAR DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SANDEEPKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAIHAR
|
MP-38-007-010-001/135-B
(KHAJRA)
|
1738007000NRG24080120241308737
|
09/01/2024
|
vijay dhurwey
|
1738007WL059923
|
vijay dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
vijaydhurwey
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-010-001/160
(KHAJRA)
|
1738007000NRG24080120241308743
|
09/01/2024
|
MAHESH
|
1738007WL059923
|
MAHESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAIHAR
|
MP-38-007-010-001/163
(KHAJRA)
|
1738007000NRG24080120241308744
|
09/01/2024
|
budhiya bai
|
1738007WL059923
|
budhiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-010-001/187
(KHAJRA)
|
1738007000NRG24080120241308748
|
09/01/2024
|
DASHVANTI
|
1738007WL059923
|
DASHVANTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
DASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-010-001/216
(KHAJRA)
|
1738007000NRG24080120241308754
|
09/01/2024
|
Harvan Uikey
|
1738007WL059923
|
Harvan Uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
HarvanUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAIHAR
|
MP-38-007-010-001/255-A
(KHAJRA)
|
1738007000NRG24080120241308765
|
09/01/2024
|
Kalawati Dhurwey
|
1738007WL059923
|
Kalawati Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
KalawatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAIHAR
|
MP-38-007-010-001/258-A
(KHAJRA)
|
1738007000NRG24080120241308768
|
09/01/2024
|
sunita bai yadav
|
1738007WL059923
|
sunita bai yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sunitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-010-001/268
(KHAJRA)
|
1738007000NRG24080120241308775
|
09/01/2024
|
champa bai
|
1738007WL059923
|
champa bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-010-001/2703
(KHAJRA)
|
1738007000NRG24080120241308778
|
09/01/2024
|
vinod kumar
|
1738007WL059923
|
vinod kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-010-001/2785
(KHAJRA)
|
1738007000NRG24080120241308784
|
09/01/2024
|
shashikala
|
1738007WL059923
|
shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-010-001/2792
(KHAJRA)
|
1738007000NRG24080120241308787
|
09/01/2024
|
SANKAR PARTE
|
1738007WL059923
|
SANKAR PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SANKARPARTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-010-001/2801
(KHAJRA)
|
1738007000NRG24080120241308790
|
09/01/2024
|
Rahul dhurwey
|
1738007WL059923
|
Rahul dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Rahuldhurwey
|
UCO BANK(607066)
|
|
25
|
BAIHAR
|
MP-38-007-010-001/281-A
(KHAJRA)
|
1738007000NRG24080120241308793
|
09/01/2024
|
AJEET ARMO
|
1738007WL059923
|
AJEET ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
AJEETARMO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-010-001/2927
(KHAJRA)
|
1738007000NRG24080120241308795
|
09/01/2024
|
MANJULATA ARMO
|
1738007WL059923
|
MANJULATA ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
MANJULATAARMO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-010-001/299
(KHAJRA)
|
1738007000NRG24080120241308796
|
09/01/2024
|
labhsingh
|
1738007WL059923
|
labhsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
labhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAIHAR
|
MP-38-007-010-001/299
(KHAJRA)
|
1738007000NRG24080120241308797
|
09/01/2024
|
mohanti
|
1738007WL059923
|
mohanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
mohanti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-010-001/299-A
(KHAJRA)
|
1738007000NRG24080120241308798
|
09/01/2024
|
RAMESHWARI
|
1738007WL059923
|
RAMESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAIHAR
|
MP-38-007-010-001/83
(KHAJRA)
|
1738007000NRG24080120241308805
|
09/01/2024
|
Sukesh das dharvaiya
|
1738007WL059923
|
Sukesh das dharvaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Sukeshdasdharvaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAIHAR
|
MP-38-007-032-002/22552
(MOWALA)
|
1738007032NRG24090120241309124
|
09/01/2024
|
gulab singh
|
1738007032WL059935
|
gulab singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-032-002/22552
(MOWALA)
|
1738007032NRG24090120241309123
|
09/01/2024
|
sevkali bai
|
1738007032WL059935
|
sevkali bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-032-002/6417
(MOWALA)
|
1738007032NRG24090120241309125
|
09/01/2024
|
jaydev saiyam
|
1738007032WL059935
|
jaydev saiyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
jaydevsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-032-002/6417
(MOWALA)
|
1738007032NRG24090120241309126
|
09/01/2024
|
rama saiyam
|
1738007032WL059935
|
rama saiyam
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
ramasaiyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-032-002/6419
(MOWALA)
|
1738007032NRG24090120241309127
|
09/01/2024
|
arjun singh
|
1738007032WL059935
|
arjun singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-032-002/6419
(MOWALA)
|
1738007032NRG24090120241309128
|
09/01/2024
|
sukarti bai
|
1738007032WL059935
|
sukarti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-032-002/6437
(MOWALA)
|
1738007032NRG24090120241309129
|
09/01/2024
|
Samalvati
|
1738007032WL059935
|
Samalvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Samalvati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-032-002/778
(MOWALA)
|
1738007032NRG24090120241309131
|
09/01/2024
|
TEJLAL NEWARE
|
1738007032WL059935
|
TEJLAL NEWARE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
TEJLALNEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAIHAR
|
MP-38-007-032-002/784-B
(MOWALA)
|
1738007032NRG24090120241309132
|
09/01/2024
|
dashwanti pusam
|
1738007032WL059935
|
dashwanti pusam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
dashwantipusam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-032-002/785-A
(MOWALA)
|
1738007032NRG24090120241309134
|
09/01/2024
|
mehatter tekam
|
1738007032WL059935
|
mehatter tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
mehattertekam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-032-002/785-A
(MOWALA)
|
1738007032NRG24090120241309135
|
09/01/2024
|
rampyari tekam
|
1738007032WL059935
|
rampyari tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
rampyaritekam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-032-002/790
(MOWALA)
|
1738007032NRG24090120241309136
|
09/01/2024
|
mira bai
|
1738007032WL059935
|
mira bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-032-002/791
(MOWALA)
|
1738007032NRG24090120241309137
|
09/01/2024
|
sonkali bai
|
1738007032WL059935
|
sonkali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sonkalibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-032-002/811
(MOWALA)
|
1738007032NRG24090120241309138
|
09/01/2024
|
birsingh markam
|
1738007032WL059935
|
birsingh markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
birsinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-032-002/811
(MOWALA)
|
1738007032NRG24090120241309139
|
09/01/2024
|
dashonda
|
1738007032WL059935
|
dashonda
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
dashonda
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-032-002/818
(MOWALA)
|
1738007032NRG24090120241309141
|
09/01/2024
|
samman singh
|
1738007032WL059935
|
samman singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sammansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BAIHAR
|
MP-38-007-032-002/820
(MOWALA)
|
1738007032NRG24090120241309142
|
09/01/2024
|
BASANT LAL TEKAM
|
1738007032WL059935
|
BASANT LAL TEKAM
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
687040813
|
|
BASANTLALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-032-002/834
(MOWALA)
|
1738007032NRG24090120241309143
|
09/01/2024
|
dev singh parte
|
1738007032WL059935
|
dev singh parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
devsinghparte
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-032-002/834-A
(MOWALA)
|
1738007032NRG24090120241309144
|
09/01/2024
|
sukchand
|
1738007032WL059935
|
sukchand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040813
|
|
sukchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-032-002/835
(MOWALA)
|
1738007032NRG24090120241309145
|
09/01/2024
|
mannu
|
1738007032WL059935
|
mannu
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
687040813
|
|
mannu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
BAIHAR
|
MP-38-007-032-002/837
(MOWALA)
|
1738007032NRG24090120241309146
|
09/01/2024
|
parwati bai meravi
|
1738007032WL059935
|
parwati bai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
parwatibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-032-002/840
(MOWALA)
|
1738007032NRG24090120241309147
|
09/01/2024
|
biriya bai
|
1738007032WL059935
|
biriya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
biriyabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-032-002/847
(MOWALA)
|
1738007032NRG24090120241309149
|
09/01/2024
|
renuka
|
1738007032WL059935
|
renuka
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAIHAR
|
MP-38-007-032-002/847
(MOWALA)
|
1738007032NRG24090120241309148
|
09/01/2024
|
shayambati bai
|
1738007032WL059935
|
shayambati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
shayambatibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-032-002/848
(MOWALA)
|
1738007032NRG24090120241309150
|
09/01/2024
|
shyambati bai
|
1738007032WL059935
|
shyambati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
shyambatibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-032-002/848
(MOWALA)
|
1738007032NRG24090120241309151
|
09/01/2024
|
tulsa meravi
|
1738007032WL059935
|
tulsa meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
tulsameravi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-032-002/851
(MOWALA)
|
1738007032NRG24090120241309153
|
09/01/2024
|
sarita
|
1738007032WL059935
|
sarita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040813
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-032-002/855
(MOWALA)
|
1738007032NRG24090120241309155
|
09/01/2024
|
ajab singh
|
1738007032WL059935
|
ajab singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-032-002/855
(MOWALA)
|
1738007032NRG24090120241309154
|
09/01/2024
|
phulan bai
|
1738007032WL059935
|
phulan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
phulanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-032-002/861
(MOWALA)
|
1738007032NRG24090120241309157
|
09/01/2024
|
mamta armo
|
1738007032WL059935
|
mamta armo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
mamtaarmo
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-032-002/861
(MOWALA)
|
1738007032NRG24090120241309156
|
09/01/2024
|
sahabat
|
1738007032WL059935
|
sahabat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sahabat
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-032-002/869-A
(MOWALA)
|
1738007032NRG24090120241309160
|
09/01/2024
|
jagotin
|
1738007032WL059935
|
jagotin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
jagotin
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-032-002/869-A
(MOWALA)
|
1738007032NRG24090120241309159
|
09/01/2024
|
kishan dhurwey
|
1738007032WL059935
|
kishan dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
kishandhurwey
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-032-002/882
(MOWALA)
|
1738007032NRG24090120241309161
|
09/01/2024
|
yeswanti bai meravi
|
1738007032WL059935
|
yeswanti bai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
yeswantibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-032-002/892-A
(MOWALA)
|
1738007032NRG24090120241309162
|
09/01/2024
|
tulsi
|
1738007032WL059935
|
tulsi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-032-002/898
(MOWALA)
|
1738007032NRG24090120241309163
|
09/01/2024
|
ajaysaiyam
|
1738007032WL059935
|
ajaysaiyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ajaysaiyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-032-002/913
(MOWALA)
|
1738007032NRG24090120241309165
|
09/01/2024
|
dharmi bai meravi
|
1738007032WL059935
|
dharmi bai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
dharmibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-032-002/913
(MOWALA)
|
1738007032NRG24090120241309167
|
09/01/2024
|
Firojni
|
1738007032WL059935
|
Firojni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Firojni
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-032-002/913
(MOWALA)
|
1738007032NRG24090120241309166
|
09/01/2024
|
nandlal
|
1738007032WL059935
|
nandlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-032-002/920
(MOWALA)
|
1738007032NRG24090120241309168
|
09/01/2024
|
kalavati
|
1738007032WL059935
|
kalavati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-032-002/925-A
(MOWALA)
|
1738007032NRG24090120241309171
|
09/01/2024
|
bisan singh masram
|
1738007032WL059935
|
bisan singh masram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
bisansinghmasram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-032-002/925-A
(MOWALA)
|
1738007032NRG24090120241309170
|
09/01/2024
|
phulwati
|
1738007032WL059935
|
phulwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
phulwati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-032-002/925-B
(MOWALA)
|
1738007032NRG24090120241309172
|
09/01/2024
|
mansingh mashram
|
1738007032WL059935
|
mansingh mashram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
mansinghmashram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-032-002/925-C
(MOWALA)
|
1738007032NRG24090120241309174
|
09/01/2024
|
pramila
|
1738007032WL059935
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-032-002/925-D
(MOWALA)
|
1738007032NRG24090120241309175
|
09/01/2024
|
basanti
|
1738007032WL059935
|
basanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-032-002/929
(MOWALA)
|
1738007032NRG24090120241309176
|
09/01/2024
|
amarita
|
1738007032WL059935
|
amarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
amarita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-032-002/930
(MOWALA)
|
1738007032NRG24090120241309178
|
09/01/2024
|
ambika parte
|
1738007032WL059935
|
ambika parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ambikaparte
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-032-002/930
(MOWALA)
|
1738007032NRG24090120241309177
|
09/01/2024
|
mangal parte
|
1738007032WL059935
|
mangal parte
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
mangalparte
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-032-002/935
(MOWALA)
|
1738007032NRG24090120241309179
|
09/01/2024
|
usha bai
|
1738007032WL059935
|
usha bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-032-002/935-A
(MOWALA)
|
1738007032NRG24090120241309180
|
09/01/2024
|
balveer parte
|
1738007032WL059935
|
balveer parte
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
balveerparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAIHAR
|
MP-38-007-032-002/938
(MOWALA)
|
1738007032NRG24090120241309181
|
09/01/2024
|
ashok kumar
|
1738007032WL059935
|
ashok kumar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-032-002/947
(MOWALA)
|
1738007032NRG24090120241309182
|
09/01/2024
|
ramshula
|
1738007032WL059935
|
ramshula
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ramshula
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-032-002/948
(MOWALA)
|
1738007032NRG24090120241309183
|
09/01/2024
|
phulwati bai tekam
|
1738007032WL059935
|
phulwati bai tekam
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
687040813
|
|
phulwatibaitekam
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-032-002/948-A
(MOWALA)
|
1738007032NRG24090120241309185
|
09/01/2024
|
pradeep singh tekam
|
1738007032WL059935
|
pradeep singh tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
pradeepsinghtekam
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-032-002/952-B
(MOWALA)
|
1738007032NRG24090120241309186
|
09/01/2024
|
tarabai
|
1738007032WL059935
|
tarabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-032-002/952-C
(MOWALA)
|
1738007032NRG24090120241309187
|
09/01/2024
|
samita
|
1738007032WL059935
|
samita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
samita
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-035-004/3574-A
(AMGAHAN)
|
1738007000NRG24080120241308112
|
09/01/2024
|
Bhartibai dhurve
|
1738007WL059903
|
Bhartibai dhurve
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Bhartibaidhurve
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-035-004/3578-C
(AMGAHAN)
|
1738007000NRG24080120241308116
|
09/01/2024
|
savitabai
|
1738007WL059903
|
savitabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-041-001/1042-A
(PIPARIYA)
|
1738007000NRG24090120241309930
|
09/01/2024
|
motin
|
1738007WL059953
|
motin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
motin
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-041-001/2180
(PIPARIYA)
|
1738007000NRG24090120241309931
|
09/01/2024
|
pramila
|
1738007WL059953
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-041-001/2185-A
(PIPARIYA)
|
1738007000NRG24090120241310019
|
09/01/2024
|
parmila bai
|
1738007WL059957
|
parmila bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-041-001/2198
(PIPARIYA)
|
1738007000NRG24090120241310020
|
09/01/2024
|
savita
|
1738007WL059957
|
savita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-041-001/2223
(PIPARIYA)
|
1738007000NRG24090120241310021
|
09/01/2024
|
mamta
|
1738007WL059957
|
mamta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-041-001/2237
(PIPARIYA)
|
1738007000NRG24090120241310022
|
09/01/2024
|
prembati bai
|
1738007WL059957
|
prembati bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-041-001/2237
(PIPARIYA)
|
1738007000NRG24090120241310023
|
09/01/2024
|
rupchand panchtilak
|
1738007WL059957
|
rupchand panchtilak
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
rupchandpanchtilak
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-041-001/2248
(PIPARIYA)
|
1738007000NRG24090120241309933
|
09/01/2024
|
suklal
|
1738007WL059953
|
suklal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-041-001/2250
(PIPARIYA)
|
1738007000NRG24090120241309934
|
09/01/2024
|
GANGA BAI
|
1738007WL059953
|
GANGA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-041-001/2250-B
(PIPARIYA)
|
1738007000NRG24090120241309935
|
09/01/2024
|
umeshwari
|
1738007WL059953
|
umeshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-041-001/2255
(PIPARIYA)
|
1738007000NRG24090120241309936
|
09/01/2024
|
MEENA
|
1738007WL059953
|
MEENA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-041-001/2255-A
(PIPARIYA)
|
1738007000NRG24090120241309937
|
09/01/2024
|
mamta
|
1738007WL059953
|
mamta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
mamta
|
BANK OF INDIA(508505)
|
|
101
|
BAIHAR
|
MP-38-007-041-001/2256-A
(PIPARIYA)
|
1738007000NRG24090120241309938
|
09/01/2024
|
somkali
|
1738007WL059953
|
somkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-041-001/2267
(PIPARIYA)
|
1738007000NRG24090120241309939
|
09/01/2024
|
SUKBATI
|
1738007WL059953
|
SUKBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-041-001/2268
(PIPARIYA)
|
1738007000NRG24090120241310024
|
09/01/2024
|
KESHARI
|
1738007WL059957
|
KESHARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAIHAR
|
MP-38-007-041-001/2277
(PIPARIYA)
|
1738007000NRG24090120241309940
|
09/01/2024
|
hanslata
|
1738007WL059953
|
hanslata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
hanslata
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-041-001/2279
(PIPARIYA)
|
1738007000NRG24090120241309941
|
09/01/2024
|
LALITA BAI
|
1738007WL059953
|
LALITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-041-001/2282
(PIPARIYA)
|
1738007000NRG24090120241310026
|
09/01/2024
|
rumila
|
1738007WL059957
|
rumila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
rumila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-041-001/2282
(PIPARIYA)
|
1738007000NRG24090120241310025
|
09/01/2024
|
SHYAMKALI
|
1738007WL059957
|
SHYAMKALI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-041-001/2288
(PIPARIYA)
|
1738007000NRG24090120241309942
|
09/01/2024
|
LILA BAI
|
1738007WL059953
|
LILA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-041-001/5305
(PIPARIYA)
|
1738007000NRG24090120241310028
|
09/01/2024
|
arivind panchtilak
|
1738007WL059957
|
arivind panchtilak
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
arivindpanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-041-001/5305
(PIPARIYA)
|
1738007000NRG24090120241310027
|
09/01/2024
|
lakshmi bai
|
1738007WL059957
|
lakshmi bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-041-001/5310
(PIPARIYA)
|
1738007000NRG24090120241310029
|
09/01/2024
|
munni bai
|
1738007WL059957
|
munni bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-041-001/5323
(PIPARIYA)
|
1738007000NRG24090120241309944
|
09/01/2024
|
janaki
|
1738007WL059953
|
janaki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-041-003/2328
(PIPARIYA)
|
1738007000NRG24090120241310000
|
09/01/2024
|
meera
|
1738007WL059956
|
meera
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-041-003/2329
(PIPARIYA)
|
1738007000NRG24090120241310001
|
09/01/2024
|
shamila
|
1738007WL059956
|
shamila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
shamila
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-041-003/2336
(PIPARIYA)
|
1738007000NRG24090120241310002
|
09/01/2024
|
mehtarin
|
1738007WL059956
|
mehtarin
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
mehtarin
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-041-003/2339
(PIPARIYA)
|
1738007000NRG24090120241310003
|
09/01/2024
|
sonsingh
|
1738007WL059956
|
sonsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-041-003/2341
(PIPARIYA)
|
1738007000NRG24090120241310005
|
09/01/2024
|
ramkuvar
|
1738007WL059956
|
ramkuvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-041-003/2344
(PIPARIYA)
|
1738007000NRG24090120241310006
|
09/01/2024
|
fagu
|
1738007WL059956
|
fagu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
fagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-041-003/2345
(PIPARIYA)
|
1738007000NRG24090120241310007
|
09/01/2024
|
antibai
|
1738007WL059956
|
antibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040813
|
|
antibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-041-003/2345
(PIPARIYA)
|
1738007000NRG24090120241310008
|
09/01/2024
|
khelan
|
1738007WL059956
|
khelan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAIHAR
|
MP-38-007-041-003/2346
(PIPARIYA)
|
1738007000NRG24090120241310009
|
09/01/2024
|
sunita
|
1738007WL059956
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-041-003/2350
(PIPARIYA)
|
1738007000NRG24090120241310010
|
09/01/2024
|
manish
|
1738007WL059956
|
manish
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-041-003/2354
(PIPARIYA)
|
1738007000NRG24090120241310013
|
09/01/2024
|
FULBATI
|
1738007WL059956
|
FULBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-041-003/2354
(PIPARIYA)
|
1738007000NRG24090120241310014
|
09/01/2024
|
halkara
|
1738007WL059956
|
halkara
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
halkara
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-041-003/2354
(PIPARIYA)
|
1738007000NRG24090120241310012
|
09/01/2024
|
khelsingh
|
1738007WL059956
|
khelsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-041-003/2356-B
(PIPARIYA)
|
1738007000NRG24090120241310015
|
09/01/2024
|
dinesh
|
1738007WL059956
|
dinesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAIHAR
|
MP-38-007-041-003/5360
(PIPARIYA)
|
1738007000NRG24090120241310016
|
09/01/2024
|
ashok
|
1738007WL059956
|
ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-041-003/5360
(PIPARIYA)
|
1738007000NRG24090120241310017
|
09/01/2024
|
bhagrati
|
1738007WL059956
|
bhagrati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-041-003/5361
(PIPARIYA)
|
1738007000NRG24090120241310018
|
09/01/2024
|
loksingh
|
1738007WL059956
|
loksingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-048-002/2535
(JAITPURI (F))
|
1738007000NRG24090120241309252
|
09/01/2024
|
SARWAN
|
1738007WL059941
|
SARWAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SARWAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-048-002/2537
(JAITPURI (F))
|
1738007000NRG24090120241309253
|
09/01/2024
|
TITRA SINGH
|
1738007WL059941
|
TITRA SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-048-002/2604-A
(JAITPURI (F))
|
1738007000NRG24090120241309255
|
09/01/2024
|
DALPAT
|
1738007WL059941
|
DALPAT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-048-002/2641-B
(JAITPURI (F))
|
1738007000NRG24090120241309263
|
09/01/2024
|
BAGAT SINGH
|
1738007WL059941
|
BAGAT SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
BAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-052-002/146-A
(MENDKI)
|
1738007000NRG24090120241309197
|
09/01/2024
|
Reena
|
1738007WL059937
|
Reena
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-056-001/379
(GARHI)
|
1738007000NRG24090120241309084
|
09/01/2024
|
MEERA YADAV
|
1738007WL059934
|
MEERA YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-056-001/389
(GARHI)
|
1738007000NRG24090120241309087
|
09/01/2024
|
Santosh Kumar Yadav
|
1738007WL059934
|
Santosh Kumar Yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SantoshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-056-001/417-A
(GARHI)
|
1738007000NRG24090120241309090
|
09/01/2024
|
RAMKALI
|
1738007WL059934
|
RAMKALI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-056-001/844-A
(GARHI)
|
1738007000NRG24090120241309119
|
09/01/2024
|
CHANDRAKANT
|
1738007WL059934
|
CHANDRAKANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
CHANDRAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156247
|
156247
|
|
|
|
|
|
|
|
|
139
|
BAIHAR
|
MP-38-007-010-001/254
(KHAJRA)
|
1738007000NRG24080120241308763
|
09/01/2024
|
KAVITA YADAV
|
1738007WL059923
|
KAVITA YADAV
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
KAVITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAIHAR
|
MP-38-007-032-002/868-A
(MOWALA)
|
1738007032NRG24090120241309158
|
09/01/2024
|
amrota bai
|
1738007032WL059935
|
amrota bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
amrotabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-032-002/904
(MOWALA)
|
1738007032NRG24090120241309164
|
09/01/2024
|
chanrbati bai
|
1738007032WL059935
|
chanrbati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
chanrbatibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-032-002/948-A
(MOWALA)
|
1738007032NRG24090120241309184
|
09/01/2024
|
rajni tekam
|
1738007032WL059935
|
rajni tekam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
rajnitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
143
|
BAIHAR
|
MP-38-007-021-002/2-D
(BODA (M))
|
1738007000NRG24090120241308956
|
09/01/2024
|
Anuradha dharwaiya
|
1738007WL059929
|
Anuradha dharwaiya
|
00415
|
SBIN0013648
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
Anuradhadharwaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
144
|
BAIHAR
|
MP-38-007-010-001/2801
(KHAJRA)
|
1738007000NRG24080120241308791
|
09/01/2024
|
KRISHNA DHURWEY
|
1738007WL059923
|
KRISHNA DHURWEY
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
KRISHNADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-010-001/254
(KHAJRA)
|
1738007000NRG24080120241308762
|
09/01/2024
|
BHAGCHAND YADAV
|
1738007WL059923
|
BHAGCHAND YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
BHAGCHANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAIHAR
|
MP-38-007-010-001/2801
(KHAJRA)
|
1738007000NRG24080120241308792
|
09/01/2024
|
NITU BAI DHURWEY
|
1738007WL059923
|
NITU BAI DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
NITUBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAIHAR
|
MP-38-007-032-002/815-A
(MOWALA)
|
1738007032NRG24090120241309140
|
09/01/2024
|
amar singh
|
1738007032WL059935
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-032-002/848-A
(MOWALA)
|
1738007032NRG24090120241309152
|
09/01/2024
|
pramila
|
1738007032WL059935
|
pramila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAIHAR
|
MP-38-007-032-002/922-A
(MOWALA)
|
1738007032NRG24090120241309169
|
09/01/2024
|
ramesh meravi
|
1738007032WL059935
|
ramesh meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
rameshmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-032-002/925-B
(MOWALA)
|
1738007032NRG24090120241309173
|
09/01/2024
|
roshni
|
1738007032WL059935
|
roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-010-001/266-A
(KHAJRA)
|
1738007000NRG24080120241308774
|
09/01/2024
|
Dulendra taram
|
1738007WL059923
|
Dulendra taram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
Dulendrataram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAIHAR
|
MP-38-007-010-001/2689
(KHAJRA)
|
1738007000NRG24080120241308776
|
09/01/2024
|
JAGOTIN TARAM
|
1738007WL059923
|
JAGOTIN TARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
JAGOTINTARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-021-002/1134-A
(BODA (M))
|
1738007000NRG24090120241308953
|
09/01/2024
|
Rajkumar
|
1738007WL059929
|
Rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-021-002/39-B
(BODA (M))
|
1738007000NRG24090120241308959
|
09/01/2024
|
Rajkumar tandiya
|
1738007WL059929
|
Rajkumar tandiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Rajkumartandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-021-002/8091-D
(BODA (M))
|
1738007000NRG24090120241308965
|
09/01/2024
|
Bajrahin bai
|
1738007WL059929
|
Bajrahin bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Bajrahinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-032-002/778
(MOWALA)
|
1738007032NRG24090120241309130
|
09/01/2024
|
Sheela bai
|
1738007032WL059935
|
Sheela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-032-002/784-B
(MOWALA)
|
1738007032NRG24090120241309133
|
09/01/2024
|
kavita pusham
|
1738007032WL059935
|
kavita pusham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
kavitapusham
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-041-001/2213-A
(PIPARIYA)
|
1738007000NRG24090120241309932
|
09/01/2024
|
ANJU
|
1738007WL059953
|
ANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-056-001/6696-A
(GARHI)
|
1738007000NRG24090120241309112
|
09/01/2024
|
CHETAN BANDESHWAR
|
1738007WL059934
|
CHETAN BANDESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
CHETANBANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
160
|
BAIHAR
|
MP-38-007-021-002/7777-C
(BODA (M))
|
1738007000NRG24090120241308964
|
09/01/2024
|
Kapura bai maravi
|
1738007WL059929
|
Kapura bai maravi
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Kapurabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
161
|
BAIHAR
|
MP-38-007-010-001/156
(KHAJRA)
|
1738007000NRG24080120241308740
|
09/01/2024
|
Nitesh Dhurwey
|
1738007WL059923
|
Nitesh Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
NiteshDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAIHAR
|
MP-38-007-010-001/198-A
(KHAJRA)
|
1738007000NRG24080120241308751
|
09/01/2024
|
Ramula Bai
|
1738007WL059923
|
Ramula Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RamulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAIHAR
|
MP-38-007-010-001/234-A
(KHAJRA)
|
1738007000NRG24080120241308758
|
09/01/2024
|
laxmi bai tekam
|
1738007WL059923
|
laxmi bai tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
laxmibaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAIHAR
|
MP-38-007-010-001/255-A
(KHAJRA)
|
1738007000NRG24080120241308766
|
09/01/2024
|
Vasudev Dhurwey
|
1738007WL059923
|
Vasudev Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
VasudevDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAIHAR
|
MP-38-007-010-001/263-A
(KHAJRA)
|
1738007000NRG24080120241308771
|
09/01/2024
|
Lalita
|
1738007WL059923
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAIHAR
|
MP-38-007-010-001/2775
(KHAJRA)
|
1738007000NRG24080120241308783
|
09/01/2024
|
Milan Singh Armo
|
1738007WL059923
|
Milan Singh Armo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
MilanSinghArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-010-001/56-A
(KHAJRA)
|
1738007000NRG24080120241308802
|
09/01/2024
|
Trivendra Tekam
|
1738007WL059923
|
Trivendra Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
TrivendraTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-035-004/3574
(AMGAHAN)
|
1738007000NRG24080120241308111
|
09/01/2024
|
ramli dhurwey
|
1738007WL059903
|
ramli dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ramlidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAIHAR
|
MP-38-007-041-001/2298-D
(PIPARIYA)
|
1738007000NRG24090120241309943
|
09/01/2024
|
saroj
|
1738007WL059953
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-041-003/2339
(PIPARIYA)
|
1738007000NRG24090120241310004
|
09/01/2024
|
sampat
|
1738007WL059956
|
sampat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAIHAR
|
MP-38-007-041-003/2353
(PIPARIYA)
|
1738007000NRG24090120241310011
|
09/01/2024
|
Takat Singh
|
1738007WL059956
|
Takat Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
TakatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-056-001/628-B
(GARHI)
|
1738007000NRG24090120241309106
|
09/01/2024
|
laxmi yadav
|
1738007WL059934
|
laxmi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
laxmiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
173
|
BAIHAR
|
MP-38-007-010-001/10-A
(KHAJRA)
|
1738007000NRG24080120241308733
|
09/01/2024
|
vijay
|
1738007WL059923
|
vijay
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-010-001/120
(KHAJRA)
|
1738007000NRG24080120241308735
|
09/01/2024
|
sarasvati
|
1738007WL059923
|
sarasvati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-010-001/135-B
(KHAJRA)
|
1738007000NRG24080120241308738
|
09/01/2024
|
TARABATI DHURWEY
|
1738007WL059923
|
TARABATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
TARABATIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAIHAR
|
MP-38-007-010-001/140-A
(KHAJRA)
|
1738007000NRG24080120241308739
|
09/01/2024
|
PARWATI
|
1738007WL059923
|
PARWATI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040813
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-010-001/156-A
(KHAJRA)
|
1738007000NRG24080120241308741
|
09/01/2024
|
husend
|
1738007WL059923
|
husend
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687040813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BAIHAR
|
MP-38-007-010-001/156-A
(KHAJRA)
|
1738007000NRG24080120241308742
|
09/01/2024
|
SUKARTI BAI
|
1738007WL059923
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-010-001/177
(KHAJRA)
|
1738007000NRG24080120241308745
|
09/01/2024
|
VED KUNVAR DHURWEY
|
1738007WL059923
|
VED KUNVAR DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
VEDKUNVARDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAIHAR
|
MP-38-007-010-001/182
(KHAJRA)
|
1738007000NRG24080120241308746
|
09/01/2024
|
SUSHILA
|
1738007WL059923
|
SUSHILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-010-001/187
(KHAJRA)
|
1738007000NRG24080120241308747
|
09/01/2024
|
kunvar singh
|
1738007WL059923
|
kunvar singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
kunvarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
BAIHAR
|
MP-38-007-010-001/187
(KHAJRA)
|
1738007000NRG24080120241308749
|
09/01/2024
|
sahara dhurwey
|
1738007WL059923
|
sahara dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
saharadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-010-001/191
(KHAJRA)
|
1738007000NRG24080120241308750
|
09/01/2024
|
JAIVANTI ARMO
|
1738007WL059923
|
JAIVANTI ARMO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
JAIVANTIARMO
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-010-001/210-A
(KHAJRA)
|
1738007000NRG24080120241308752
|
09/01/2024
|
DHANOTI BAI
|
1738007WL059923
|
DHANOTI BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
DHANOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-010-001/212
(KHAJRA)
|
1738007000NRG24080120241308753
|
09/01/2024
|
SANTKALA TEKAM
|
1738007WL059923
|
SANTKALA TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SANTKALATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-010-001/234
(KHAJRA)
|
1738007000NRG24080120241308756
|
09/01/2024
|
BUDHRAM TEKAM
|
1738007WL059923
|
BUDHRAM TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
BUDHRAMTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-010-001/234
(KHAJRA)
|
1738007000NRG24080120241308755
|
09/01/2024
|
dasonda
|
1738007WL059923
|
dasonda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
dasonda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-010-001/234-A
(KHAJRA)
|
1738007000NRG24080120241308757
|
09/01/2024
|
ramesh
|
1738007WL059923
|
ramesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
BAIHAR
|
MP-38-007-010-001/235-A
(KHAJRA)
|
1738007000NRG24080120241308760
|
09/01/2024
|
JAIVANTI DHURWE
|
1738007WL059923
|
JAIVANTI DHURWE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
JAIVANTIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-010-001/235-A
(KHAJRA)
|
1738007000NRG24080120241308759
|
09/01/2024
|
rajusingh
|
1738007WL059923
|
rajusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-010-001/253
(KHAJRA)
|
1738007000NRG24080120241308761
|
09/01/2024
|
rupta bai
|
1738007WL059923
|
rupta bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ruptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-010-001/255
(KHAJRA)
|
1738007000NRG24080120241308764
|
09/01/2024
|
samratiya bai
|
1738007WL059923
|
samratiya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
samratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-010-001/258-A
(KHAJRA)
|
1738007000NRG24080120241308767
|
09/01/2024
|
endarlal
|
1738007WL059923
|
endarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
endarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAIHAR
|
MP-38-007-010-001/259-A
(KHAJRA)
|
1738007000NRG24080120241308769
|
09/01/2024
|
Ranjeeta Bai
|
1738007WL059923
|
Ranjeeta Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RanjeetaBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-010-001/263-A
(KHAJRA)
|
1738007000NRG24080120241308770
|
09/01/2024
|
NEELAM ARMO
|
1738007WL059923
|
NEELAM ARMO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
NEELAMARMO
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-010-001/266-A
(KHAJRA)
|
1738007000NRG24080120241308773
|
09/01/2024
|
rambati bai
|
1738007WL059923
|
rambati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-010-001/2703
(KHAJRA)
|
1738007000NRG24080120241308777
|
09/01/2024
|
Surat lal
|
1738007WL059923
|
Surat lal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Suratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
BAIHAR
|
MP-38-007-010-001/2715
(KHAJRA)
|
1738007000NRG24080120241308779
|
09/01/2024
|
RAM SINGH
|
1738007WL059923
|
RAM SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
BAIHAR
|
MP-38-007-010-001/2772
(KHAJRA)
|
1738007000NRG24080120241308781
|
09/01/2024
|
HEMKUNWAR
|
1738007WL059923
|
HEMKUNWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
HEMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-010-001/2772
(KHAJRA)
|
1738007000NRG24080120241308780
|
09/01/2024
|
Ramu singh
|
1738007WL059923
|
Ramu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-010-001/2775
(KHAJRA)
|
1738007000NRG24080120241308782
|
09/01/2024
|
ramula
|
1738007WL059923
|
ramula
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ramula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-010-001/279-A
(KHAJRA)
|
1738007000NRG24080120241308785
|
09/01/2024
|
mukesh
|
1738007WL059923
|
mukesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
BAIHAR
|
MP-38-007-010-001/279-A
(KHAJRA)
|
1738007000NRG24080120241308786
|
09/01/2024
|
rajkumari bai
|
1738007WL059923
|
rajkumari bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
rajkumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-010-001/280-A
(KHAJRA)
|
1738007000NRG24080120241308789
|
09/01/2024
|
RAMKALI BAI
|
1738007WL059923
|
RAMKALI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-010-001/283
(KHAJRA)
|
1738007000NRG24080120241308794
|
09/01/2024
|
sundarbati
|
1738007WL059923
|
sundarbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sundarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-010-001/304
(KHAJRA)
|
1738007000NRG24080120241308799
|
09/01/2024
|
sudhir
|
1738007WL059923
|
sudhir
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sudhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-010-001/308
(KHAJRA)
|
1738007000NRG24080120241308800
|
09/01/2024
|
sukko bai
|
1738007WL059923
|
sukko bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-010-001/56
(KHAJRA)
|
1738007000NRG24080120241308801
|
09/01/2024
|
mamta
|
1738007WL059923
|
mamta
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-010-001/83
(KHAJRA)
|
1738007000NRG24080120241308804
|
09/01/2024
|
NITA BAI
|
1738007WL059923
|
NITA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
NITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-010-001/97-A
(KHAJRA)
|
1738007000NRG24080120241308807
|
09/01/2024
|
AGARSINGH
|
1738007WL059923
|
AGARSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
AGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-010-001/97-A
(KHAJRA)
|
1738007000NRG24080120241308806
|
09/01/2024
|
shyami bai
|
1738007WL059923
|
shyami bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
shyamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-021-001/8833-A
(BODA (M))
|
1738007000NRG24090120241308952
|
09/01/2024
|
Madhu bai
|
1738007WL059929
|
Madhu bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-021-002/1152-D
(BODA (M))
|
1738007000NRG24090120241308955
|
09/01/2024
|
Dilip andhwan
|
1738007WL059929
|
Dilip andhwan
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
Dilipandhwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-021-002/37-A
(BODA (M))
|
1738007000NRG24090120241308957
|
09/01/2024
|
Fula bai
|
1738007WL059929
|
Fula bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-021-002/37-C
(BODA (M))
|
1738007000NRG24090120241308958
|
09/01/2024
|
savita bai
|
1738007WL059929
|
savita bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-021-002/4975
(BODA (M))
|
1738007000NRG24090120241308960
|
09/01/2024
|
Syamlaki bai
|
1738007WL059929
|
Syamlaki bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Syamlakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-021-002/4980
(BODA (M))
|
1738007000NRG24090120241308961
|
09/01/2024
|
Syam das magre
|
1738007WL059929
|
Syam das magre
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
Syamdasmagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-021-002/6666-D
(BODA (M))
|
1738007000NRG24090120241308962
|
09/01/2024
|
Jamna bai
|
1738007WL059929
|
Jamna bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-021-002/7419-A
(BODA (M))
|
1738007000NRG24090120241308963
|
09/01/2024
|
Sakun bai
|
1738007WL059929
|
Sakun bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-021-002/982-A
(BODA (M))
|
1738007000NRG24090120241308966
|
09/01/2024
|
devki bai
|
1738007WL059929
|
devki bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040813
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-035-004/3578
(AMGAHAN)
|
1738007000NRG24080120241308114
|
09/01/2024
|
kamlibai
|
1738007WL059903
|
kamlibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-035-004/3723-A
(AMGAHAN)
|
1738007000NRG24080120241308119
|
09/01/2024
|
sagni
|
1738007WL059903
|
sagni
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
sagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-035-004/3723-C
(AMGAHAN)
|
1738007000NRG24080120241308120
|
09/01/2024
|
fulkali
|
1738007WL059903
|
fulkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
fulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-048-002/2534
(JAITPURI (F))
|
1738007000NRG24090120241309251
|
09/01/2024
|
jamuna
|
1738007WL059941
|
jamuna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-048-002/2585-A
(JAITPURI (F))
|
1738007000NRG24090120241309254
|
09/01/2024
|
mansingh
|
1738007WL059941
|
mansingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
BAIHAR
|
MP-38-007-048-002/2606
(JAITPURI (F))
|
1738007000NRG24090120241309256
|
09/01/2024
|
surtana
|
1738007WL059941
|
surtana
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-048-002/2621
(JAITPURI (F))
|
1738007000NRG24090120241309257
|
09/01/2024
|
PRBHU
|
1738007WL059941
|
PRBHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
PRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-048-002/2633
(JAITPURI (F))
|
1738007000NRG24090120241309258
|
09/01/2024
|
JAYCHAND
|
1738007WL059941
|
JAYCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
JAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAIHAR
|
MP-38-007-048-002/2634
(JAITPURI (F))
|
1738007000NRG24090120241309259
|
09/01/2024
|
pawan singh
|
1738007WL059941
|
pawan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
pawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-048-002/2634-A
(JAITPURI (F))
|
1738007000NRG24090120241309261
|
09/01/2024
|
BHAGA BAI
|
1738007WL059941
|
BHAGA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
BHAGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAIHAR
|
MP-38-007-048-002/2634-A
(JAITPURI (F))
|
1738007000NRG24090120241309260
|
09/01/2024
|
PRIYANKA
|
1738007WL059941
|
PRIYANKA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-048-002/2641-A
(JAITPURI (F))
|
1738007000NRG24090120241309262
|
09/01/2024
|
Neelu dhurwey
|
1738007WL059941
|
Neelu dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
Neeludhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-048-002/2642
(JAITPURI (F))
|
1738007000NRG24090120241309264
|
09/01/2024
|
ahilya
|
1738007WL059941
|
ahilya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-048-002/2643-A
(JAITPURI (F))
|
1738007000NRG24090120241309265
|
09/01/2024
|
RAJKUMARI
|
1738007WL059941
|
RAJKUMARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-048-002/2660
(JAITPURI (F))
|
1738007000NRG24090120241309266
|
09/01/2024
|
devilal
|
1738007WL059941
|
devilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-048-002/2661
(JAITPURI (F))
|
1738007000NRG24090120241309267
|
09/01/2024
|
bhagrati bai
|
1738007WL059941
|
bhagrati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
bhagratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-048-002/2676
(JAITPURI (F))
|
1738007000NRG24090120241309268
|
09/01/2024
|
BHEEMSINGH
|
1738007WL059941
|
BHEEMSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
BHEEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-048-002/2679
(JAITPURI (F))
|
1738007000NRG24090120241309269
|
09/01/2024
|
RAJKUMAR DHURWEY
|
1738007WL059941
|
RAJKUMAR DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAJKUMARDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-056-001/2225
(GARHI)
|
1738007000NRG24090120241309080
|
09/01/2024
|
LALMAT SHANDILYA
|
1738007WL059934
|
LALMAT SHANDILYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
LALMATSHANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAIHAR
|
MP-38-007-056-001/378
(GARHI)
|
1738007000NRG24090120241309083
|
09/01/2024
|
SOMKALI
|
1738007WL059934
|
SOMKALI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SOMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-056-001/382
(GARHI)
|
1738007000NRG24090120241309086
|
09/01/2024
|
GULAB
|
1738007WL059934
|
GULAB
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-056-001/382
(GARHI)
|
1738007000NRG24090120241309085
|
09/01/2024
|
RUPTIN
|
1738007WL059934
|
RUPTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RUPTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-056-001/391
(GARHI)
|
1738007000NRG24090120241309088
|
09/01/2024
|
vijendra
|
1738007WL059934
|
vijendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BAIHAR
|
MP-38-007-056-001/417
(GARHI)
|
1738007000NRG24090120241309089
|
09/01/2024
|
SOMBATI
|
1738007WL059934
|
SOMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-056-001/456
(GARHI)
|
1738007000NRG24090120241309091
|
09/01/2024
|
LAXMI
|
1738007WL059934
|
LAXMI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-056-001/473
(GARHI)
|
1738007000NRG24090120241309092
|
09/01/2024
|
basanti bai
|
1738007WL059934
|
basanti bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040813
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAIHAR
|
MP-38-007-056-001/493
(GARHI)
|
1738007000NRG24090120241309093
|
09/01/2024
|
BIHARI
|
1738007WL059934
|
BIHARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAIHAR
|
MP-38-007-056-001/493-A
(GARHI)
|
1738007000NRG24090120241309094
|
09/01/2024
|
RAMKALI BAI
|
1738007WL059934
|
RAMKALI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BAIHAR
|
MP-38-007-056-001/501
(GARHI)
|
1738007000NRG24090120241309096
|
09/01/2024
|
SHANTI BAI
|
1738007WL059934
|
SHANTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-056-001/524
(GARHI)
|
1738007000NRG24090120241309099
|
09/01/2024
|
shanti
|
1738007WL059934
|
shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-056-001/533
(GARHI)
|
1738007000NRG24090120241309100
|
09/01/2024
|
ITWARIN YADAV
|
1738007WL059934
|
ITWARIN YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ITWARINYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAIHAR
|
MP-38-007-056-001/569
(GARHI)
|
1738007000NRG24090120241309101
|
09/01/2024
|
GENDLAL
|
1738007WL059934
|
GENDLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAIHAR
|
MP-38-007-056-001/623-A
(GARHI)
|
1738007000NRG24090120241309103
|
09/01/2024
|
Lalita Bai Yadav
|
1738007WL059934
|
Lalita Bai Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
LalitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BAIHAR
|
MP-38-007-056-001/623-A
(GARHI)
|
1738007000NRG24090120241309102
|
09/01/2024
|
SANTOSH YADAV
|
1738007WL059934
|
SANTOSH YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SANTOSHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-056-001/625
(GARHI)
|
1738007000NRG24090120241309104
|
09/01/2024
|
SANI BAI YADAV
|
1738007WL059934
|
SANI BAI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SANIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAIHAR
|
MP-38-007-056-001/635
(GARHI)
|
1738007000NRG24090120241309108
|
09/01/2024
|
CHANDRAVATI
|
1738007WL059934
|
CHANDRAVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAIHAR
|
MP-38-007-056-001/635
(GARHI)
|
1738007000NRG24090120241309107
|
09/01/2024
|
SYAMA
|
1738007WL059934
|
SYAMA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-056-001/650
(GARHI)
|
1738007000NRG24090120241309109
|
09/01/2024
|
REVANTI
|
1738007WL059934
|
REVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
REVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-056-001/677
(GARHI)
|
1738007000NRG24090120241309113
|
09/01/2024
|
ANGITA YADAV
|
1738007WL059934
|
ANGITA YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ANGITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-056-001/730
(GARHI)
|
1738007000NRG24090120241309114
|
09/01/2024
|
PUSPENDRA
|
1738007WL059934
|
PUSPENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
PUSPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BAIHAR
|
MP-38-007-056-001/733-A
(GARHI)
|
1738007000NRG24090120241309116
|
09/01/2024
|
PARWATI DHARWAIYA
|
1738007WL059934
|
PARWATI DHARWAIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
PARWATIDHARWAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-056-001/830
(GARHI)
|
1738007000NRG24090120241309118
|
09/01/2024
|
OMBATI
|
1738007WL059934
|
OMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
OMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BAIHAR
|
MP-38-007-056-001/846
(GARHI)
|
1738007000NRG24090120241309120
|
09/01/2024
|
ANITA
|
1738007WL059934
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAIHAR
|
MP-38-007-056-001/965
(GARHI)
|
1738007000NRG24090120241309121
|
09/01/2024
|
VIMLA
|
1738007WL059934
|
VIMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112489
|
112489
|
|
|
|
|
|
|
|
|
265
|
BAIHAR
|
MP-38-007-010-001/2798
(KHAJRA)
|
1738007000NRG24080120241308788
|
09/01/2024
|
BALKISHAN TEKAM
|
1738007WL059923
|
BALKISHAN TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
BALKISHANTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAIHAR
|
MP-38-007-035-004/3578
(AMGAHAN)
|
1738007000NRG24080120241308113
|
09/01/2024
|
RAMSINGH
|
1738007WL059903
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAIHAR
|
MP-38-007-035-004/3719
(AMGAHAN)
|
1738007000NRG24080120241308117
|
09/01/2024
|
JHGGAR singh dhurve
|
1738007WL059903
|
JHGGAR singh dhurve
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
JHGGARsinghdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-035-004/3723
(AMGAHAN)
|
1738007000NRG24080120241308118
|
09/01/2024
|
nankusiya bai dhurwey
|
1738007WL059903
|
nankusiya bai dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
nankusiyabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-056-001/2211
(GARHI)
|
1738007000NRG24090120241309079
|
09/01/2024
|
RAMBAI
|
1738007WL059934
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAIHAR
|
MP-38-007-056-001/2243
(GARHI)
|
1738007000NRG24090120241309081
|
09/01/2024
|
SARASWATI
|
1738007WL059934
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAIHAR
|
MP-38-007-056-001/363-A
(GARHI)
|
1738007000NRG24090120241309082
|
09/01/2024
|
SHANTI BAI
|
1738007WL059934
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAIHAR
|
MP-38-007-056-001/495-C
(GARHI)
|
1738007000NRG24090120241309095
|
09/01/2024
|
RAVINA DHARWAIYA
|
1738007WL059934
|
RAVINA DHARWAIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAVINADHARWAIYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAIHAR
|
MP-38-007-056-001/518
(GARHI)
|
1738007000NRG24090120241309097
|
09/01/2024
|
DEVKI YADAV
|
1738007WL059934
|
DEVKI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
DEVKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAIHAR
|
MP-38-007-056-001/518
(GARHI)
|
1738007000NRG24090120241309098
|
09/01/2024
|
RAVISHANKAR
|
1738007WL059934
|
RAVISHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAIHAR
|
MP-38-007-056-001/628
(GARHI)
|
1738007000NRG24090120241309105
|
09/01/2024
|
SAHDREE
|
1738007WL059934
|
SAHDREE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
SAHDREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-056-001/658
(GARHI)
|
1738007000NRG24090120241309110
|
09/01/2024
|
LALITA BAI
|
1738007WL059934
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BAIHAR
|
MP-38-007-056-001/730
(GARHI)
|
1738007000NRG24090120241309115
|
09/01/2024
|
MAINA SONPYARE
|
1738007WL059934
|
MAINA SONPYARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
MAINASONPYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAIHAR
|
MP-38-007-056-001/775-A
(GARHI)
|
1738007000NRG24090120241309117
|
09/01/2024
|
YOGITA
|
1738007WL059934
|
YOGITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BAIHAR
|
MP-38-007-056-001/965-A
(GARHI)
|
1738007000NRG24090120241309122
|
09/01/2024
|
ROSHNI
|
1738007WL059934
|
ROSHNI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040813
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336804
|
336804
|
|
|
|
|
|
|
|