|
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-38-007-009-001/1151-A
(PARSHAMU)
|
1738007009NRG24041120231060674
|
05/11/2023
|
mahesh singh tekam
|
1738007009WL050298
|
mahesh singh tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
maheshsinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1179-B
(PARSHAMU)
|
1738007009NRG24041120231060681
|
05/11/2023
|
NADLI BAI markam
|
1738007009WL050298
|
NADLI BAI markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
NADLIBAImarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1179-B
(PARSHAMU)
|
1738007009NRG24041120231060682
|
05/11/2023
|
NANDLI MARKAM
|
1738007009WL050298
|
NANDLI MARKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
NANDLIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1189
(PARSHAMU)
|
1738007009NRG24041120231060683
|
05/11/2023
|
seetabai
|
1738007009WL050298
|
seetabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1270
(PARSHAMU)
|
1738007009NRG24041120231060690
|
05/11/2023
|
jamana bai armo
|
1738007009WL050298
|
jamana bai armo
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
jamanabaiarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1270
(PARSHAMU)
|
1738007009NRG24041120231060689
|
05/11/2023
|
sumran singh dhurwey
|
1738007009WL050298
|
sumran singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sumransinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1277
(PARSHAMU)
|
1738007009NRG24041120231060691
|
05/11/2023
|
gajab
|
1738007009WL050298
|
gajab
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
gajab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1279
(PARSHAMU)
|
1738007009NRG24041120231060694
|
05/11/2023
|
laxmibai kunjam
|
1738007009WL050298
|
laxmibai kunjam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
laxmibaikunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1279
(PARSHAMU)
|
1738007009NRG24041120231060693
|
05/11/2023
|
puransingh
|
1738007009WL050298
|
puransingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1309
(PARSHAMU)
|
1738007009NRG24041120231060696
|
05/11/2023
|
lakhan
|
1738007009WL050298
|
lakhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1311
(PARSHAMU)
|
1738007009NRG24041120231060697
|
05/11/2023
|
PREMSINGH
|
1738007009WL050298
|
PREMSINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1312
(PARSHAMU)
|
1738007009NRG24041120231060699
|
05/11/2023
|
bhajansingh
|
1738007009WL050298
|
bhajansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
bhajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1353
(PARSHAMU)
|
1738007009NRG24041120231060700
|
05/11/2023
|
sumarlal
|
1738007009WL050298
|
sumarlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sumarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1441
(PARSHAMU)
|
1738007009NRG24041120231060710
|
05/11/2023
|
meera bhardavaj
|
1738007009WL050298
|
meera bhardavaj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
meerabhardavaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BAIHAR
|
MP-38-007-011-003/1665
(NAVHI)
|
1738007011NRG24051120231063722
|
05/11/2023
|
durgavati
|
1738007011WL050418
|
durgavati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
durgavati
|
CANARA BANK(508532)
|
|
16
|
BAIHAR
|
MP-38-007-011-003/1669
(NAVHI)
|
1738007011NRG24051120231063727
|
05/11/2023
|
santram markam
|
1738007011WL050418
|
santram markam
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
santrammarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1151-A
(PARSHAMU)
|
1738007009NRG24041120231060675
|
05/11/2023
|
dropati tekam
|
1738007009WL050298
|
dropati tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
dropatitekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1404-B
(PARSHAMU)
|
1738007009NRG24041120231060704
|
05/11/2023
|
varsha armo
|
1738007009WL050298
|
varsha armo
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
varshaarmo
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1404-B
(PARSHAMU)
|
1738007009NRG24041120231060703
|
05/11/2023
|
varsha armo
|
1738007009WL050298
|
varsha armo
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
varshaarmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1410
(PARSHAMU)
|
1738007009NRG24041120231060706
|
05/11/2023
|
shashikala
|
1738007009WL050298
|
shashikala
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-035-003/3743
(AMGAHAN)
|
1738007000NRG24041120231060720
|
05/11/2023
|
Ghansu
|
1738007WL050300
|
Ghansu
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Ghansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAIHAR
|
MP-38-007-035-003/3745-A
(AMGAHAN)
|
1738007000NRG24041120231060725
|
05/11/2023
|
geeta bai pusam
|
1738007WL050300
|
geeta bai pusam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
geetabaipusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAIHAR
|
MP-38-007-035-003/3747
(AMGAHAN)
|
1738007000NRG24041120231060728
|
05/11/2023
|
SUNNIBAI
|
1738007WL050300
|
SUNNIBAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-035-003/3754-A
(AMGAHAN)
|
1738007000NRG24041120231060736
|
05/11/2023
|
Rajni Meravi
|
1738007WL050300
|
Rajni Meravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
RajniMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-035-003/3758
(AMGAHAN)
|
1738007000NRG24041120231060744
|
05/11/2023
|
laiysingh
|
1738007WL050300
|
laiysingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
laiysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
BAIHAR
|
MP-38-007-035-003/3758-A
(AMGAHAN)
|
1738007000NRG24041120231060745
|
05/11/2023
|
devan
|
1738007WL050300
|
devan
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
devan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-035-003/3758-A
(AMGAHAN)
|
1738007000NRG24041120231060746
|
05/11/2023
|
kuvariya
|
1738007WL050300
|
kuvariya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
kuvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
28
|
BAIHAR
|
MP-38-007-026-001/6895-B
(KINARDA)
|
1738007000NRG24041120231061757
|
05/11/2023
|
MANJU DHURVEY
|
1738007WL050337
|
MANJU DHURVEY
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328147583
|
|
MANJUDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAIHAR
|
MP-38-007-026-002/791-A
(KINARDA)
|
1738007000NRG24041120231061759
|
05/11/2023
|
yasvanti
|
1738007WL050337
|
yasvanti
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328147583
|
|
yasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-054-002/10023-A
(KATANGI BHU)
|
1738007000NRG24041120231061438
|
05/11/2023
|
jamuna
|
1738007WL050318
|
jamuna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-054-002/10090-A
(KATANGI BHU)
|
1738007000NRG24041120231061439
|
05/11/2023
|
shyam singh
|
1738007WL050318
|
shyam singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
BAIHAR
|
MP-38-007-002-001/9755
(LUD)
|
1738007002NRG24041120231060645
|
05/11/2023
|
gaytre
|
1738007002WL050296
|
gaytre
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
gaytre
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAIHAR
|
MP-38-007-002-002/2527
(LUD)
|
1738007002NRG24041120231060646
|
05/11/2023
|
SAGANBAI
|
1738007002WL050296
|
SAGANBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAIHAR
|
MP-38-007-002-002/2528
(LUD)
|
1738007002NRG24041120231060647
|
05/11/2023
|
CHAITAN
|
1738007002WL050296
|
CHAITAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
CHAITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-002-002/2539
(LUD)
|
1738007002NRG24041120231060648
|
05/11/2023
|
NaNHIBAI
|
1738007002WL050296
|
NaNHIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
NaNHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-002-002/2539
(LUD)
|
1738007002NRG24041120231060649
|
05/11/2023
|
Naval
|
1738007002WL050296
|
Naval
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-002-002/2540
(LUD)
|
1738007002NRG24041120231060650
|
05/11/2023
|
SAMALSINGH
|
1738007002WL050296
|
SAMALSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SAMALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BAIHAR
|
MP-38-007-002-002/2540
(LUD)
|
1738007002NRG24041120231060651
|
05/11/2023
|
SANGITABAI
|
1738007002WL050296
|
SANGITABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-002-002/2546
(LUD)
|
1738007002NRG24041120231060652
|
05/11/2023
|
laxaman
|
1738007002WL050296
|
laxaman
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
02/01/2024
|
|
328147583
|
|
laxaman
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-002-002/2550
(LUD)
|
1738007002NRG24041120231060653
|
05/11/2023
|
SANTOSH
|
1738007002WL050296
|
SANTOSH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BAIHAR
|
MP-38-007-002-002/2550
(LUD)
|
1738007002NRG24041120231060654
|
05/11/2023
|
SHAMBATIBAI
|
1738007002WL050296
|
SHAMBATIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SHAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-002-002/2557
(LUD)
|
1738007002NRG24041120231060656
|
05/11/2023
|
MUNNIBAI
|
1738007002WL050296
|
MUNNIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-002-002/2557
(LUD)
|
1738007002NRG24041120231060657
|
05/11/2023
|
SUKHRAM
|
1738007002WL050296
|
SUKHRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SUKHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BAIHAR
|
MP-38-007-002-002/2567
(LUD)
|
1738007002NRG24041120231060658
|
05/11/2023
|
Anghn
|
1738007002WL050296
|
Anghn
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Anghn
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-002-002/2567
(LUD)
|
1738007002NRG24041120231060659
|
05/11/2023
|
Lalita
|
1738007002WL050296
|
Lalita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-002-002/2586
(LUD)
|
1738007002NRG24041120231060660
|
05/11/2023
|
MAKHAN
|
1738007002WL050296
|
MAKHAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-002-002/2586
(LUD)
|
1738007002NRG24041120231060661
|
05/11/2023
|
PARVATIBAI
|
1738007002WL050296
|
PARVATIBAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-002-002/2594
(LUD)
|
1738007002NRG24041120231060663
|
05/11/2023
|
ghyansingh
|
1738007002WL050296
|
ghyansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-011-001/1690
(NAVHI)
|
1738007011NRG24051120231063673
|
05/11/2023
|
basabai
|
1738007011WL050418
|
basabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
basabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-011-001/1690
(NAVHI)
|
1738007011NRG24051120231063672
|
05/11/2023
|
udhasha bai
|
1738007011WL050418
|
udhasha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
udhashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAIHAR
|
MP-38-007-011-002/1690
(NAVHI)
|
1738007011NRG24051120231063674
|
05/11/2023
|
esawer
|
1738007011WL050418
|
esawer
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
esawer
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-011-002/7365
(NAVHI)
|
1738007011NRG24051120231063753
|
05/11/2023
|
ishwar
|
1738007011WL050420
|
ishwar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-011-002/7365
(NAVHI)
|
1738007011NRG24051120231063754
|
05/11/2023
|
manula
|
1738007011WL050420
|
manula
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
manula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAIHAR
|
MP-38-007-011-002/7365-A
(NAVHI)
|
1738007011NRG24051120231063755
|
05/11/2023
|
Umesh
|
1738007011WL050420
|
Umesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-011-002/7366-A
(NAVHI)
|
1738007011NRG24051120231063758
|
05/11/2023
|
Urmila
|
1738007011WL050420
|
Urmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAIHAR
|
MP-38-007-011-002/7373-B
(NAVHI)
|
1738007011NRG24051120231063759
|
05/11/2023
|
fulbati
|
1738007011WL050420
|
fulbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-011-002/7373-B
(NAVHI)
|
1738007011NRG24051120231063760
|
05/11/2023
|
shivshankar
|
1738007011WL050420
|
shivshankar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-011-002/7380
(NAVHI)
|
1738007011NRG24051120231063761
|
05/11/2023
|
jgadu
|
1738007011WL050420
|
jgadu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
jgadu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-011-002/7383
(NAVHI)
|
1738007011NRG24051120231063762
|
05/11/2023
|
bhagel
|
1738007011WL050420
|
bhagel
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
bhagel
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-011-002/7396
(NAVHI)
|
1738007011NRG24051120231063763
|
05/11/2023
|
sonsingh
|
1738007011WL050420
|
sonsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-011-002/7408
(NAVHI)
|
1738007011NRG24051120231063764
|
05/11/2023
|
sukman
|
1738007011WL050420
|
sukman
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sukman
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-011-002/7416-B
(NAVHI)
|
1738007011NRG24051120231063768
|
05/11/2023
|
PARASRAM
|
1738007011WL050420
|
PARASRAM
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-011-002/7416-D
(NAVHI)
|
1738007011NRG24051120231063771
|
05/11/2023
|
manisha meravi
|
1738007011WL050420
|
manisha meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
manishameravi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-011-002/7420
(NAVHI)
|
1738007011NRG24051120231063773
|
05/11/2023
|
batiya
|
1738007011WL050420
|
batiya
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
batiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-011-002/7423
(NAVHI)
|
1738007011NRG24051120231063774
|
05/11/2023
|
BHAGVANTEE
|
1738007011WL050420
|
BHAGVANTEE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
BHAGVANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-011-002/7424
(NAVHI)
|
1738007011NRG24051120231063775
|
05/11/2023
|
arvind pusam
|
1738007011WL050420
|
arvind pusam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
arvindpusam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-011-002/7425
(NAVHI)
|
1738007011NRG24051120231063777
|
05/11/2023
|
Pirti
|
1738007011WL050420
|
Pirti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
Pirti
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-011-002/7425
(NAVHI)
|
1738007011NRG24051120231063776
|
05/11/2023
|
Sumer
|
1738007011WL050420
|
Sumer
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-011-002/7442
(NAVHI)
|
1738007011NRG24051120231063780
|
05/11/2023
|
ANITA
|
1738007011WL050420
|
ANITA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147583
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-011-002/7445-A
(NAVHI)
|
1738007011NRG24051120231063782
|
05/11/2023
|
phate
|
1738007011WL050420
|
phate
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
phate
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-011-002/7450
(NAVHI)
|
1738007011NRG24051120231063785
|
05/11/2023
|
paltanram
|
1738007011WL050420
|
paltanram
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
paltanram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BAIHAR
|
MP-38-007-011-002/7450-A
(NAVHI)
|
1738007011NRG24051120231063786
|
05/11/2023
|
ravikumar
|
1738007011WL050420
|
ravikumar
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAIHAR
|
MP-38-007-011-002/7451
(NAVHI)
|
1738007011NRG24051120231063787
|
05/11/2023
|
Nisha
|
1738007011WL050420
|
Nisha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-011-002/7454
(NAVHI)
|
1738007011NRG24051120231063789
|
05/11/2023
|
SUKARATI
|
1738007011WL050420
|
SUKARATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SUKARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-011-002/7457
(NAVHI)
|
1738007011NRG24051120231063790
|
05/11/2023
|
mantibai
|
1738007011WL050420
|
mantibai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-011-002/7460
(NAVHI)
|
1738007011NRG24051120231063793
|
05/11/2023
|
jalseebai
|
1738007011WL050420
|
jalseebai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
jalseebai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-011-002/7596
(NAVHI)
|
1738007011NRG24051120231063794
|
05/11/2023
|
imlabai
|
1738007011WL050420
|
imlabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
imlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAIHAR
|
MP-38-007-011-003/1558-A
(NAVHI)
|
1738007011NRG24051120231063675
|
05/11/2023
|
Kota bai
|
1738007011WL050418
|
Kota bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
Kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-011-003/1558-A
(NAVHI)
|
1738007011NRG24051120231063676
|
05/11/2023
|
sanju dhurwey
|
1738007011WL050418
|
sanju dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sanjudhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-011-003/1597
(NAVHI)
|
1738007011NRG24051120231063677
|
05/11/2023
|
sukametbai
|
1738007011WL050418
|
sukametbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sukametbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-011-003/1604
(NAVHI)
|
1738007011NRG24051120231063679
|
05/11/2023
|
kartik
|
1738007011WL050418
|
kartik
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-011-003/1604-A
(NAVHI)
|
1738007011NRG24051120231063680
|
05/11/2023
|
hirkuvar
|
1738007011WL050418
|
hirkuvar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
hirkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-011-003/1607
(NAVHI)
|
1738007011NRG24051120231063681
|
05/11/2023
|
manoj dhurve
|
1738007011WL050418
|
manoj dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
manojdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-011-003/1613-B
(NAVHI)
|
1738007011NRG24051120231063684
|
05/11/2023
|
yashoda
|
1738007011WL050418
|
yashoda
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147583
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-011-003/1613-C
(NAVHI)
|
1738007011NRG24051120231063685
|
05/11/2023
|
manti dhurve
|
1738007011WL050418
|
manti dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
mantidhurve
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-011-003/1616
(NAVHI)
|
1738007011NRG24051120231063686
|
05/11/2023
|
sunder
|
1738007011WL050418
|
sunder
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-011-003/1627
(NAVHI)
|
1738007011NRG24051120231063691
|
05/11/2023
|
dasreth
|
1738007011WL050418
|
dasreth
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
dasreth
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-011-003/1636
(NAVHI)
|
1738007011NRG24051120231063694
|
05/11/2023
|
charansingh b
|
1738007011WL050418
|
charansingh b
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
charansinghb
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
BAIHAR
|
MP-38-007-011-003/1636
(NAVHI)
|
1738007011NRG24051120231063695
|
05/11/2023
|
Sukbati
|
1738007011WL050418
|
Sukbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-011-003/1637
(NAVHI)
|
1738007011NRG24051120231063697
|
05/11/2023
|
denhsa
|
1738007011WL050418
|
denhsa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
denhsa
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-011-003/1637
(NAVHI)
|
1738007011NRG24051120231063696
|
05/11/2023
|
mamta
|
1738007011WL050418
|
mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-011-003/1638
(NAVHI)
|
1738007011NRG24051120231063698
|
05/11/2023
|
sukarti
|
1738007011WL050418
|
sukarti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-011-003/1641
(NAVHI)
|
1738007011NRG24051120231063700
|
05/11/2023
|
Usha
|
1738007011WL050418
|
Usha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-011-003/1642
(NAVHI)
|
1738007011NRG24051120231063701
|
05/11/2023
|
ramkaleebai b
|
1738007011WL050418
|
ramkaleebai b
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
ramkaleebaib
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-011-003/1649-A
(NAVHI)
|
1738007011NRG24051120231063705
|
05/11/2023
|
Parmeshwar
|
1738007011WL050418
|
Parmeshwar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
Parmeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-011-003/1649-A
(NAVHI)
|
1738007011NRG24051120231063706
|
05/11/2023
|
Vinod
|
1738007011WL050418
|
Vinod
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-011-003/1650
(NAVHI)
|
1738007011NRG24051120231063707
|
05/11/2023
|
bhagchand
|
1738007011WL050418
|
bhagchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-011-003/1651-A
(NAVHI)
|
1738007011NRG24051120231063709
|
05/11/2023
|
savita
|
1738007011WL050418
|
savita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-011-003/1651-D
(NAVHI)
|
1738007011NRG24051120231063711
|
05/11/2023
|
kaleshwari
|
1738007011WL050418
|
kaleshwari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
kaleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-011-003/1652
(NAVHI)
|
1738007011NRG24051120231063713
|
05/11/2023
|
Neha
|
1738007011WL050418
|
Neha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-011-003/1652
(NAVHI)
|
1738007011NRG24051120231063712
|
05/11/2023
|
santibai
|
1738007011WL050418
|
santibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-011-003/1655
(NAVHI)
|
1738007011NRG24051120231063714
|
05/11/2023
|
sanotbai
|
1738007011WL050418
|
sanotbai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147583
|
|
sanotbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-011-003/1656
(NAVHI)
|
1738007011NRG24051120231063715
|
05/11/2023
|
saraswati
|
1738007011WL050418
|
saraswati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-011-003/1657-A
(NAVHI)
|
1738007011NRG24051120231063718
|
05/11/2023
|
pramila uikey
|
1738007011WL050418
|
pramila uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
pramilauikey
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-011-003/1659
(NAVHI)
|
1738007011NRG24051120231063719
|
05/11/2023
|
mohansingh
|
1738007011WL050418
|
mohansingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
BAIHAR
|
MP-38-007-011-003/1659
(NAVHI)
|
1738007011NRG24051120231063720
|
05/11/2023
|
sunitabai
|
1738007011WL050418
|
sunitabai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-011-003/1660
(NAVHI)
|
1738007011NRG24051120231063721
|
05/11/2023
|
rmoteen
|
1738007011WL050418
|
rmoteen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
rmoteen
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-011-003/1665
(NAVHI)
|
1738007011NRG24051120231063723
|
05/11/2023
|
swati meravi
|
1738007011WL050418
|
swati meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
swatimeravi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-011-003/1667
(NAVHI)
|
1738007011NRG24051120231063726
|
05/11/2023
|
laxmi
|
1738007011WL050418
|
laxmi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-011-003/1667
(NAVHI)
|
1738007011NRG24051120231063725
|
05/11/2023
|
risha
|
1738007011WL050418
|
risha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
risha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-011-003/1676
(NAVHI)
|
1738007011NRG24051120231063730
|
05/11/2023
|
sombatee
|
1738007011WL050418
|
sombatee
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sombatee
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-011-003/1676
(NAVHI)
|
1738007011NRG24051120231063729
|
05/11/2023
|
sarevasingh
|
1738007011WL050418
|
sarevasingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
sarevasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
BAIHAR
|
MP-38-007-011-003/1677
(NAVHI)
|
1738007011NRG24051120231063731
|
05/11/2023
|
sunitabai
|
1738007011WL050418
|
sunitabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-011-003/1677-A
(NAVHI)
|
1738007011NRG24051120231063732
|
05/11/2023
|
kalesh
|
1738007011WL050418
|
kalesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
kalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-011-003/1678-A
(NAVHI)
|
1738007011NRG24051120231063734
|
05/11/2023
|
KALA
|
1738007011WL050418
|
KALA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-011-003/1679-B
(NAVHI)
|
1738007011NRG24051120231063735
|
05/11/2023
|
Yashwanti
|
1738007011WL050418
|
Yashwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-011-003/1680
(NAVHI)
|
1738007011NRG24051120231063737
|
05/11/2023
|
sntrabai
|
1738007011WL050418
|
sntrabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-011-003/1680-A
(NAVHI)
|
1738007011NRG24051120231063739
|
05/11/2023
|
Rajesh
|
1738007011WL050418
|
Rajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
119
|
BAIHAR
|
MP-38-007-011-003/1680-A
(NAVHI)
|
1738007011NRG24051120231063738
|
05/11/2023
|
rakesh
|
1738007011WL050418
|
rakesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-011-003/1682
(NAVHI)
|
1738007011NRG24051120231063741
|
05/11/2023
|
sabita
|
1738007011WL050418
|
sabita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147583
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-011-003/1682-C
(NAVHI)
|
1738007011NRG24051120231063742
|
05/11/2023
|
SANGITA
|
1738007011WL050418
|
SANGITA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147583
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-011-003/1682-D
(NAVHI)
|
1738007011NRG24051120231063743
|
05/11/2023
|
indira
|
1738007011WL050418
|
indira
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-011-003/1683
(NAVHI)
|
1738007011NRG24051120231063744
|
05/11/2023
|
raysingh
|
1738007011WL050418
|
raysingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-011-003/1684
(NAVHI)
|
1738007011NRG24051120231063745
|
05/11/2023
|
heerondibai
|
1738007011WL050418
|
heerondibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
heerondibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-011-003/1689-B
(NAVHI)
|
1738007011NRG24051120231063747
|
05/11/2023
|
Sntosh
|
1738007011WL050418
|
Sntosh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
02/01/2024
|
|
328147583
|
|
Sntosh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-011-003/1689-C
(NAVHI)
|
1738007011NRG24051120231063748
|
05/11/2023
|
annu uikey
|
1738007011WL050418
|
annu uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
annuuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIHAR
|
MP-38-007-026-002/791-A
(KINARDA)
|
1738007000NRG24041120231061758
|
05/11/2023
|
memsingh
|
1738007WL050337
|
memsingh
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328147583
|
|
memsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
|
128
|
BAIHAR
|
MP-38-007-011-003/1675
(NAVHI)
|
1738007011NRG24051120231063728
|
05/11/2023
|
Leela
|
1738007011WL050418
|
Leela
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BAIHAR
|
MP-38-007-002-002/2593
(LUD)
|
1738007002NRG24041120231060662
|
05/11/2023
|
fulmatbai
|
1738007002WL050296
|
fulmatbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
fulmatbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-002-002/2595
(LUD)
|
1738007002NRG24041120231060664
|
05/11/2023
|
Shashikala
|
1738007002WL050296
|
Shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-009-001/1215
(PARSHAMU)
|
1738007009NRG24041120231060684
|
05/11/2023
|
dipksingh
|
1738007009WL050298
|
dipksingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
dipksingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-009-001/1410
(PARSHAMU)
|
1738007009NRG24041120231060705
|
05/11/2023
|
mulchand
|
1738007009WL050298
|
mulchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-009-001/1414
(PARSHAMU)
|
1738007009NRG24041120231060707
|
05/11/2023
|
guru prasad dhurwey
|
1738007009WL050298
|
guru prasad dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
guruprasaddhurwey
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-009-001/1414
(PARSHAMU)
|
1738007009NRG24041120231060708
|
05/11/2023
|
sunita dhurwey
|
1738007009WL050298
|
sunita dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sunitadhurwey
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-009-001/1441
(PARSHAMU)
|
1738007009NRG24041120231060709
|
05/11/2023
|
makhan lal bhardawaj
|
1738007009WL050298
|
makhan lal bhardawaj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
makhanlalbhardawaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAIHAR
|
MP-38-007-010-001/30
(KHAJRA)
|
1738007000NRG24041120231060603
|
05/11/2023
|
LAXMI TARAM
|
1738007WL050292
|
LAXMI TARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
LAXMITARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-011-002/7365-A
(NAVHI)
|
1738007011NRG24051120231063756
|
05/11/2023
|
pancham
|
1738007011WL050420
|
pancham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-011-002/7412
(NAVHI)
|
1738007011NRG24051120231063766
|
05/11/2023
|
charnsinhg
|
1738007011WL050420
|
charnsinhg
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
charnsinhg
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-011-002/7412-B
(NAVHI)
|
1738007011NRG24051120231063767
|
05/11/2023
|
surmila
|
1738007011WL050420
|
surmila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-011-002/7419-A
(NAVHI)
|
1738007011NRG24051120231063772
|
05/11/2023
|
laxmi bai
|
1738007011WL050420
|
laxmi bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIHAR
|
MP-38-007-011-002/7442-A
(NAVHI)
|
1738007011NRG24051120231063781
|
05/11/2023
|
karan
|
1738007011WL050420
|
karan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-011-002/7445-A
(NAVHI)
|
1738007011NRG24051120231063783
|
05/11/2023
|
raju
|
1738007011WL050420
|
raju
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-011-002/7597
(NAVHI)
|
1738007011NRG24051120231063796
|
05/11/2023
|
chainsingh
|
1738007011WL050420
|
chainsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-011-003/1624
(NAVHI)
|
1738007011NRG24051120231063688
|
05/11/2023
|
anita
|
1738007011WL050418
|
anita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
02/01/2024
|
|
328147583
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-011-003/1624-A
(NAVHI)
|
1738007011NRG24051120231063690
|
05/11/2023
|
INDRABATI
|
1738007011WL050418
|
INDRABATI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
INDRABATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-011-003/1624-A
(NAVHI)
|
1738007011NRG24051120231063689
|
05/11/2023
|
MANOJ
|
1738007011WL050418
|
MANOJ
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-011-003/1644-A
(NAVHI)
|
1738007011NRG24051120231063702
|
05/11/2023
|
mohpal
|
1738007011WL050418
|
mohpal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
mohpal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-011-003/1651-B
(NAVHI)
|
1738007011NRG24051120231063710
|
05/11/2023
|
Kavita
|
1738007011WL050418
|
Kavita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-011-003/1656
(NAVHI)
|
1738007011NRG24051120231063716
|
05/11/2023
|
mohpat
|
1738007011WL050418
|
mohpat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
mohpat
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-011-003/1657
(NAVHI)
|
1738007011NRG24051120231063717
|
05/11/2023
|
mantubai
|
1738007011WL050418
|
mantubai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
mantubai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIHAR
|
MP-38-007-011-003/1665-A
(NAVHI)
|
1738007011NRG24051120231063724
|
05/11/2023
|
birajobai
|
1738007011WL050418
|
birajobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-011-003/1677-B
(NAVHI)
|
1738007011NRG24051120231063733
|
05/11/2023
|
balamsingh
|
1738007011WL050418
|
balamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
balamsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-011-003/1680
(NAVHI)
|
1738007011NRG24051120231063736
|
05/11/2023
|
beersjbai
|
1738007011WL050418
|
beersjbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
beersjbai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAIHAR
|
MP-38-007-011-003/1681
(NAVHI)
|
1738007011NRG24051120231063740
|
05/11/2023
|
sombati
|
1738007011WL050418
|
sombati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-011-003/1685
(NAVHI)
|
1738007011NRG24051120231063746
|
05/11/2023
|
Tiro
|
1738007011WL050418
|
Tiro
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
Tiro
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-011-003/1697-A
(NAVHI)
|
1738007011NRG24051120231063749
|
05/11/2023
|
tulsiram
|
1738007011WL050418
|
tulsiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-011-003/7430
(NAVHI)
|
1738007011NRG24051120231063750
|
05/11/2023
|
kotabai
|
1738007011WL050418
|
kotabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147583
|
|
kotabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-022-002/234
(DHIRI (F))
|
1738007022NRG24051120231063948
|
05/11/2023
|
Satyapal saiyyam
|
1738007022WL050435
|
Satyapal saiyyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Satyapalsaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-022-002/329-A
(DHIRI (F))
|
1738007022NRG24051120231063967
|
05/11/2023
|
ANIL KUMAR
|
1738007022WL050435
|
ANIL KUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-022-002/339-B
(DHIRI (F))
|
1738007022NRG24051120231063970
|
05/11/2023
|
LAXMI
|
1738007022WL050435
|
LAXMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAIHAR
|
MP-38-007-023-001/3007-A
(KOHKA)
|
1738007000NRG24031120231059912
|
05/11/2023
|
pratap singh
|
1738007WL050267
|
pratap singh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328147583
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-035-003/4352-A
(AMGAHAN)
|
1738007000NRG24041120231060748
|
05/11/2023
|
LASUNDHRA
|
1738007WL050300
|
LASUNDHRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
LASUNDHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-011-002/7366
(NAVHI)
|
1738007011NRG24051120231063757
|
05/11/2023
|
ANITA
|
1738007011WL050420
|
ANITA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147583
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-011-003/1610
(NAVHI)
|
1738007011NRG24051120231063682
|
05/11/2023
|
Lakshmibai
|
1738007011WL050418
|
Lakshmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-011-003/1623
(NAVHI)
|
1738007011NRG24051120231063687
|
05/11/2023
|
ramula
|
1738007011WL050418
|
ramula
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-011-003/1645
(NAVHI)
|
1738007011NRG24051120231063703
|
05/11/2023
|
satula
|
1738007011WL050418
|
satula
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147583
|
|
satula
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-011-003/1645-A
(NAVHI)
|
1738007011NRG24051120231063704
|
05/11/2023
|
sarita
|
1738007011WL050418
|
sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-011-003/1651-A
(NAVHI)
|
1738007011NRG24051120231063708
|
05/11/2023
|
Samrin
|
1738007011WL050418
|
Samrin
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
Samrin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
169
|
BAIHAR
|
MP-38-007-011-003/1633
(NAVHI)
|
1738007011NRG24051120231063692
|
05/11/2023
|
ramkali
|
1738007011WL050418
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
BAIHAR
|
MP-38-007-011-002/7408
(NAVHI)
|
1738007011NRG24051120231063765
|
05/11/2023
|
bhagvantin parte
|
1738007011WL050420
|
bhagvantin parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
bhagvantinparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-011-002/7428-C
(NAVHI)
|
1738007011NRG24051120231063778
|
05/11/2023
|
gendlal
|
1738007011WL050420
|
gendlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147583
|
|
gendlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAIHAR
|
MP-38-007-011-002/7428-C
(NAVHI)
|
1738007011NRG24051120231063779
|
05/11/2023
|
gulab singh
|
1738007011WL050420
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAIHAR
|
MP-38-007-022-001/333
(DHIRI (F))
|
1738007022NRG24051120231063938
|
05/11/2023
|
Jaysingh
|
1738007022WL050435
|
Jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAIHAR
|
MP-38-007-022-002/199
(DHIRI (F))
|
1738007022NRG24051120231063940
|
05/11/2023
|
VIJAY KUMAR
|
1738007022WL050435
|
VIJAY KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAIHAR
|
MP-38-007-022-002/292
(DHIRI (F))
|
1738007022NRG24051120231063956
|
05/11/2023
|
Harakin
|
1738007022WL050435
|
Harakin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Harakin
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAIHAR
|
MP-38-007-054-002/6032-A
(KATANGI BHU)
|
1738007000NRG24041120231061440
|
05/11/2023
|
Anil Meravi
|
1738007WL050318
|
Anil Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
AnilMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAIHAR
|
MP-38-007-054-002/7145-A
(KATANGI BHU)
|
1738007000NRG24041120231061561
|
05/11/2023
|
devki
|
1738007WL050327
|
devki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
178
|
BAIHAR
|
MP-38-007-009-001/1176
(PARSHAMU)
|
1738007009NRG24041120231060679
|
05/11/2023
|
bhupendra singh
|
1738007009WL050298
|
bhupendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
bhupendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-009-001/1277
(PARSHAMU)
|
1738007009NRG24041120231060692
|
05/11/2023
|
narbadiya
|
1738007009WL050298
|
narbadiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
BAIHAR
|
MP-38-007-008-001/7283
(KOYALIKHAPA)
|
1738007000NRG24041120231060595
|
05/11/2023
|
lamiya
|
1738007WL050289
|
lamiya
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328147583
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-022-002/199
(DHIRI (F))
|
1738007022NRG24051120231063939
|
05/11/2023
|
vimla
|
1738007022WL050435
|
vimla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-022-002/206
(DHIRI (F))
|
1738007022NRG24051120231063941
|
05/11/2023
|
parbha bai
|
1738007022WL050435
|
parbha bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
parbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-022-002/210
(DHIRI (F))
|
1738007022NRG24051120231063942
|
05/11/2023
|
anita
|
1738007022WL050435
|
anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-022-002/228
(DHIRI (F))
|
1738007022NRG24051120231063947
|
05/11/2023
|
kishn singh
|
1738007022WL050435
|
kishn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
kishnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-022-002/240
(DHIRI (F))
|
1738007022NRG24051120231063950
|
05/11/2023
|
kuldeep
|
1738007022WL050435
|
kuldeep
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-022-002/253
(DHIRI (F))
|
1738007022NRG24051120231063952
|
05/11/2023
|
maltee
|
1738007022WL050435
|
maltee
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
maltee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-022-002/272
(DHIRI (F))
|
1738007022NRG24051120231063953
|
05/11/2023
|
brajlal
|
1738007022WL050435
|
brajlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-022-002/273
(DHIRI (F))
|
1738007022NRG24051120231063954
|
05/11/2023
|
devki
|
1738007022WL050435
|
devki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAIHAR
|
MP-38-007-022-002/304
(DHIRI (F))
|
1738007022NRG24051120231063958
|
05/11/2023
|
rambati
|
1738007022WL050435
|
rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-022-002/304-A
(DHIRI (F))
|
1738007022NRG24051120231063959
|
05/11/2023
|
PARBATIYA BAI DHURWEY
|
1738007022WL050435
|
PARBATIYA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
PARBATIYABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-022-002/304-B
(DHIRI (F))
|
1738007022NRG24051120231063960
|
05/11/2023
|
MUNIYA DHURWEY
|
1738007022WL050435
|
MUNIYA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
MUNIYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-022-002/305
(DHIRI (F))
|
1738007022NRG24051120231063961
|
05/11/2023
|
raiymth bai
|
1738007022WL050435
|
raiymth bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
raiymthbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-022-002/313
(DHIRI (F))
|
1738007022NRG24051120231063962
|
05/11/2023
|
kushlibai
|
1738007022WL050435
|
kushlibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
kushlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-022-002/316-A
(DHIRI (F))
|
1738007022NRG24051120231063964
|
05/11/2023
|
Halki Bai Dhurwey
|
1738007022WL050435
|
Halki Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
HalkiBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-022-002/329
(DHIRI (F))
|
1738007022NRG24051120231063966
|
05/11/2023
|
pawan
|
1738007022WL050435
|
pawan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAIHAR
|
MP-38-007-022-002/336-A
(DHIRI (F))
|
1738007022NRG24051120231063968
|
05/11/2023
|
KAVITA BAI
|
1738007022WL050435
|
KAVITA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAIHAR
|
MP-38-007-022-002/339-A
(DHIRI (F))
|
1738007022NRG24051120231063969
|
05/11/2023
|
KRISHNA BAI
|
1738007022WL050435
|
KRISHNA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-022-002/346-A
(DHIRI (F))
|
1738007022NRG24051120231063971
|
05/11/2023
|
sarla meravi
|
1738007022WL050435
|
sarla meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sarlameravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-022-002/349
(DHIRI (F))
|
1738007022NRG24051120231063973
|
05/11/2023
|
kumendra
|
1738007022WL050435
|
kumendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
kumendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-022-002/349-B
(DHIRI (F))
|
1738007022NRG24051120231063974
|
05/11/2023
|
Sukma Kolhiya
|
1738007022WL050435
|
Sukma Kolhiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SukmaKolhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAIHAR
|
MP-38-007-022-002/352
(DHIRI (F))
|
1738007022NRG24051120231063975
|
05/11/2023
|
meera
|
1738007022WL050435
|
meera
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-022-002/355
(DHIRI (F))
|
1738007022NRG24051120231063977
|
05/11/2023
|
prmila bai
|
1738007022WL050435
|
prmila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
prmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-022-002/355
(DHIRI (F))
|
1738007022NRG24051120231063976
|
05/11/2023
|
sampt singh
|
1738007022WL050435
|
sampt singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
samptsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-022-002/5816
(DHIRI (F))
|
1738007022NRG24051120231063978
|
05/11/2023
|
hironda
|
1738007022WL050435
|
hironda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
hironda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-022-003/350
(DHIRI (F))
|
1738007022NRG24051120231063981
|
05/11/2023
|
chndvthee
|
1738007022WL050435
|
chndvthee
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
chndvthee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-035-003/3743
(AMGAHAN)
|
1738007000NRG24041120231060718
|
05/11/2023
|
avtar singh
|
1738007WL050300
|
avtar singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
avtarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
BAIHAR
|
MP-38-007-035-003/3744-A
(AMGAHAN)
|
1738007000NRG24041120231060722
|
05/11/2023
|
RADHA
|
1738007WL050300
|
RADHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-035-003/3750-A
(AMGAHAN)
|
1738007000NRG24041120231060730
|
05/11/2023
|
matvarsingh
|
1738007WL050300
|
matvarsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
matvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-035-003/3750-A
(AMGAHAN)
|
1738007000NRG24041120231060729
|
05/11/2023
|
parmilabai
|
1738007WL050300
|
parmilabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-035-003/3753
(AMGAHAN)
|
1738007000NRG24041120231060731
|
05/11/2023
|
runiya
|
1738007WL050300
|
runiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
runiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-035-003/3753-A
(AMGAHAN)
|
1738007000NRG24041120231060733
|
05/11/2023
|
amar singh pusham
|
1738007WL050300
|
amar singh pusham
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
amarsinghpusham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-035-003/3753-A
(AMGAHAN)
|
1738007000NRG24041120231060734
|
05/11/2023
|
urmila
|
1738007WL050300
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAIHAR
|
MP-38-007-056-001/544
(GARHI)
|
1738007000NRG24041120231060604
|
05/11/2023
|
KHEMENDRA
|
1738007WL050292
|
KHEMENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
KHEMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-056-001/738-B
(GARHI)
|
1738007000NRG24041120231060605
|
05/11/2023
|
HEERA
|
1738007WL050292
|
HEERA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
HEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-056-001/773
(GARHI)
|
1738007000NRG24041120231060606
|
05/11/2023
|
roshni
|
1738007WL050292
|
roshni
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-056-001/773
(GARHI)
|
1738007000NRG24041120231060607
|
05/11/2023
|
SYAMSING
|
1738007WL050292
|
SYAMSING
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SYAMSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
BAIHAR
|
MP-38-007-056-001/773-A
(GARHI)
|
1738007000NRG24041120231060608
|
05/11/2023
|
RAVIKUMAR DHURVE
|
1738007WL050292
|
RAVIKUMAR DHURVE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
RAVIKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-056-001/773-A
(GARHI)
|
1738007000NRG24041120231060609
|
05/11/2023
|
REKHA
|
1738007WL050292
|
REKHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-056-001/849-A
(GARHI)
|
1738007000NRG24041120231060601
|
05/11/2023
|
HEMRAJ
|
1738007WL050291
|
HEMRAJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAIHAR
|
MP-38-007-056-001/923
(GARHI)
|
1738007000NRG24041120231060610
|
05/11/2023
|
PRATAP
|
1738007WL050292
|
PRATAP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
PRATAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
BAIHAR
|
MP-38-007-056-001/952
(GARHI)
|
1738007000NRG24041120231060599
|
05/11/2023
|
Aravind
|
1738007WL050290
|
Aravind
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Aravind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
BAIHAR
|
MP-38-007-056-001/952
(GARHI)
|
1738007000NRG24041120231060598
|
05/11/2023
|
DILIP
|
1738007WL050290
|
DILIP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
223
|
BAIHAR
|
MP-38-007-022-001/289
(DHIRI (F))
|
1738007022NRG24051120231063937
|
05/11/2023
|
amrit
|
1738007022WL050435
|
amrit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BAIHAR
|
MP-38-007-022-002/210-B
(DHIRI (F))
|
1738007022NRG24051120231063944
|
05/11/2023
|
MANOTA bai meravi
|
1738007022WL050435
|
MANOTA bai meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
MANOTAbaimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-022-002/234-A
(DHIRI (F))
|
1738007022NRG24051120231063949
|
05/11/2023
|
OMTI SAIYAM
|
1738007022WL050435
|
OMTI SAIYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
OMTISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BAIHAR
|
MP-38-007-022-002/281
(DHIRI (F))
|
1738007022NRG24051120231063955
|
05/11/2023
|
TRIVENI
|
1738007022WL050435
|
TRIVENI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAIHAR
|
MP-38-007-022-002/295-A
(DHIRI (F))
|
1738007022NRG24051120231063957
|
05/11/2023
|
ANITA BAI DHURWEY
|
1738007022WL050435
|
ANITA BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
ANITABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-022-002/316
(DHIRI (F))
|
1738007022NRG24051120231063963
|
05/11/2023
|
rajnibai
|
1738007022WL050435
|
rajnibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-022-002/346-B
(DHIRI (F))
|
1738007022NRG24051120231063972
|
05/11/2023
|
Sudarshan meravi
|
1738007022WL050435
|
Sudarshan meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
Sudarshanmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-022-003/337
(DHIRI (F))
|
1738007022NRG24051120231063980
|
05/11/2023
|
BHOONESHVAR
|
1738007022WL050435
|
BHOONESHVAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
BHOONESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAIHAR
|
MP-38-007-022-003/337
(DHIRI (F))
|
1738007022NRG24051120231063979
|
05/11/2023
|
LATA UIKEY
|
1738007022WL050435
|
LATA UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
LATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-035-003/3743
(AMGAHAN)
|
1738007000NRG24041120231060719
|
05/11/2023
|
syambati
|
1738007WL050300
|
syambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-035-003/3745-A
(AMGAHAN)
|
1738007000NRG24041120231060723
|
05/11/2023
|
MAHETRIN
|
1738007WL050300
|
MAHETRIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
MAHETRIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-035-003/3746
(AMGAHAN)
|
1738007000NRG24041120231060727
|
05/11/2023
|
FULMAT
|
1738007WL050300
|
FULMAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
FULMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-035-003/3746
(AMGAHAN)
|
1738007000NRG24041120231060726
|
05/11/2023
|
HARESINGH
|
1738007WL050300
|
HARESINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
BAIHAR
|
MP-38-007-035-003/3753
(AMGAHAN)
|
1738007000NRG24041120231060732
|
05/11/2023
|
AVADHSINGH
|
1738007WL050300
|
AVADHSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
AVADHSINGH
|
BANK OF INDIA(508505)
|
|
237
|
BAIHAR
|
MP-38-007-035-003/3754
(AMGAHAN)
|
1738007000NRG24041120231060735
|
05/11/2023
|
kamla
|
1738007WL050300
|
kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-035-003/3756
(AMGAHAN)
|
1738007000NRG24041120231060740
|
05/11/2023
|
URMILA
|
1738007WL050300
|
URMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-035-003/3757-A
(AMGAHAN)
|
1738007000NRG24041120231060742
|
05/11/2023
|
NAINBATI
|
1738007WL050300
|
NAINBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
NAINBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-035-003/3757-A
(AMGAHAN)
|
1738007000NRG24041120231060741
|
05/11/2023
|
SURAJ
|
1738007WL050300
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
241
|
BAIHAR
|
MP-38-007-035-003/3758
(AMGAHAN)
|
1738007000NRG24041120231060743
|
05/11/2023
|
fuliya
|
1738007WL050300
|
fuliya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
fuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-035-003/4352
(AMGAHAN)
|
1738007000NRG24041120231060747
|
05/11/2023
|
sukuaro
|
1738007WL050300
|
sukuaro
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
sukuaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-035-003/4353-A
(AMGAHAN)
|
1738007000NRG24041120231060750
|
05/11/2023
|
TOKSINGH
|
1738007WL050300
|
TOKSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
TOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
244
|
BAIHAR
|
MP-38-007-056-001/827
(GARHI)
|
1738007000NRG24041120231060596
|
05/11/2023
|
tameswar
|
1738007WL050290
|
tameswar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
tameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAIHAR
|
MP-38-007-056-001/827-A
(GARHI)
|
1738007000NRG24041120231060597
|
05/11/2023
|
urmila
|
1738007WL050290
|
urmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-056-001/849
(GARHI)
|
1738007000NRG24041120231060600
|
05/11/2023
|
VINOD
|
1738007WL050291
|
VINOD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
BAIHAR
|
MP-38-007-056-001/849-B
(GARHI)
|
1738007000NRG24041120231060602
|
05/11/2023
|
HOMTI
|
1738007WL050291
|
HOMTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147583
|
|
HOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303433
|
303433
|
|
|
|
|
|
|
|