|
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-38-007-009-001/1085
(PARSHAMU)
|
1738007000NRG24180120241377275
|
19/01/2024
|
Manglobai
|
1738007WL062033
|
Manglobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1098-A
(PARSHAMU)
|
1738007000NRG24180120241377276
|
19/01/2024
|
JAGESHWARI BANJARA
|
1738007WL062033
|
JAGESHWARI BANJARA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422483
|
|
JAGESHWARIBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1108
(PARSHAMU)
|
1738007000NRG24180120241377277
|
19/01/2024
|
shavanlal
|
1738007WL062033
|
shavanlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
shavanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1187-A
(PARSHAMU)
|
1738007000NRG24180120241377279
|
19/01/2024
|
jeevan singh pandre
|
1738007WL062033
|
jeevan singh pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
jeevansinghpandre
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1194-A
(PARSHAMU)
|
1738007000NRG24180120241377282
|
19/01/2024
|
ramkumari bai sarwe
|
1738007WL062033
|
ramkumari bai sarwe
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
ramkumaribaisarwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1328
(PARSHAMU)
|
1738007000NRG24180120241377290
|
19/01/2024
|
anita
|
1738007WL062033
|
anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1328
(PARSHAMU)
|
1738007000NRG24180120241377291
|
19/01/2024
|
anita bai
|
1738007WL062033
|
anita bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1375
(PARSHAMU)
|
1738007000NRG24180120241377293
|
19/01/2024
|
khemraj
|
1738007WL062033
|
khemraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1375
(PARSHAMU)
|
1738007000NRG24180120241377294
|
19/01/2024
|
reetu bhardawaj
|
1738007WL062033
|
reetu bhardawaj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
reetubhardawaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1393
(PARSHAMU)
|
1738007000NRG24180120241377295
|
19/01/2024
|
padambati
|
1738007WL062033
|
padambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
padambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1422-B
(PARSHAMU)
|
1738007000NRG24180120241377298
|
19/01/2024
|
janiyaba dhurwey
|
1738007WL062033
|
janiyaba dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
janiyabadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1425
(PARSHAMU)
|
1738007000NRG24180120241377299
|
19/01/2024
|
fasakudas sonwane
|
1738007WL062033
|
fasakudas sonwane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
fasakudassonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1445-B
(PARSHAMU)
|
1738007000NRG24180120241377300
|
19/01/2024
|
nandlal pandre
|
1738007WL062033
|
nandlal pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
nandlalpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1445-C
(PARSHAMU)
|
1738007000NRG24180120241377301
|
19/01/2024
|
saroj pandre
|
1738007WL062033
|
saroj pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
sarojpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/6252
(PARSHAMU)
|
1738007000NRG24180120241377303
|
19/01/2024
|
kamala
|
1738007WL062033
|
kamala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1194-B
(PARSHAMU)
|
1738007000NRG24180120241377283
|
19/01/2024
|
janki bai
|
1738007WL062033
|
janki bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1194-C
(PARSHAMU)
|
1738007000NRG24180120241377284
|
19/01/2024
|
pushpa sarve
|
1738007WL062033
|
pushpa sarve
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
pushpasarve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1247
(PARSHAMU)
|
1738007000NRG24180120241377287
|
19/01/2024
|
Rajendra das sarve
|
1738007WL062033
|
Rajendra das sarve
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Rajendradassarve
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1338
(PARSHAMU)
|
1738007000NRG24180120241377292
|
19/01/2024
|
endrabai
|
1738007WL062033
|
endrabai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-004-002/5713
(SIJORA)
|
1738007000NRG24180120241379418
|
19/01/2024
|
JANKI
|
1738007WL062110
|
JANKI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-004-003/5941-B
(SIJORA)
|
1738007000NRG24180120241379420
|
19/01/2024
|
TULSABAI
|
1738007WL062110
|
TULSABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-004-003/6006
(SIJORA)
|
1738007000NRG24180120241379429
|
19/01/2024
|
BENIRAM
|
1738007WL062110
|
BENIRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
BENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-004-003/6006
(SIJORA)
|
1738007000NRG24180120241379428
|
19/01/2024
|
RAJKUMARI UIKEY
|
1738007WL062110
|
RAJKUMARI UIKEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
RAJKUMARIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAIHAR
|
MP-38-007-026-001/5518
(KINARDA)
|
1738007000NRG24190120241380944
|
19/01/2024
|
LIKHANTI
|
1738007WL062157
|
LIKHANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
LIKHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAIHAR
|
MP-38-007-026-001/5552
(KINARDA)
|
1738007000NRG24190120241380946
|
19/01/2024
|
gendsingh
|
1738007WL062157
|
gendsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-026-001/5556-A
(KINARDA)
|
1738007000NRG24190120241380949
|
19/01/2024
|
YASHWANT RAO SONWANE
|
1738007WL062157
|
YASHWANT RAO SONWANE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
YASHWANTRAOSONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
BAIHAR
|
MP-38-007-026-001/5778
(KINARDA)
|
1738007000NRG24190120241380951
|
19/01/2024
|
SUNTA
|
1738007WL062157
|
SUNTA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
SUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-026-001/5824-B
(KINARDA)
|
1738007000NRG24190120241380952
|
19/01/2024
|
Chhatarlal
|
1738007WL062157
|
Chhatarlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Chhatarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-026-001/5831
(KINARDA)
|
1738007000NRG24190120241380953
|
19/01/2024
|
basanti
|
1738007WL062157
|
basanti
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422483
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-026-001/5836
(KINARDA)
|
1738007000NRG24190120241380954
|
19/01/2024
|
Puniya
|
1738007WL062157
|
Puniya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-026-001/5846
(KINARDA)
|
1738007000NRG24190120241380955
|
19/01/2024
|
jhamiya
|
1738007WL062157
|
jhamiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
jhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-047-001/1920-A
(JATTA ( RYT))
|
1738007047NRG24180120241379704
|
19/01/2024
|
Surendra
|
1738007047WL062117
|
Surendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BAIHAR
|
MP-38-007-047-001/1921
(JATTA ( RYT))
|
1738007047NRG24180120241379705
|
19/01/2024
|
jiyalal
|
1738007047WL062117
|
jiyalal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
jiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BAIHAR
|
MP-38-007-047-001/1921
(JATTA ( RYT))
|
1738007047NRG24180120241379706
|
19/01/2024
|
LELESHWARI
|
1738007047WL062117
|
LELESHWARI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
LELESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-047-001/1932
(JATTA ( RYT))
|
1738007047NRG24180120241379707
|
19/01/2024
|
Champa lal
|
1738007047WL062117
|
Champa lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Champalal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-047-001/1945
(JATTA ( RYT))
|
1738007047NRG24180120241379709
|
19/01/2024
|
santosh
|
1738007047WL062117
|
santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-047-001/1975-A
(JATTA ( RYT))
|
1738007047NRG24180120241379710
|
19/01/2024
|
Narendra
|
1738007047WL062117
|
Narendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
BAIHAR
|
MP-38-007-047-001/2281-A
(JATTA ( RYT))
|
1738007047NRG24180120241379711
|
19/01/2024
|
Esar bai
|
1738007047WL062117
|
Esar bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Esarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-047-001/2289-A
(JATTA ( RYT))
|
1738007047NRG24180120241379713
|
19/01/2024
|
Bhagan bai
|
1738007047WL062117
|
Bhagan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Bhaganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAIHAR
|
MP-38-007-047-001/6205-A
(JATTA ( RYT))
|
1738007047NRG24180120241379714
|
19/01/2024
|
Geeta bai
|
1738007047WL062117
|
Geeta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-047-002/2225
(JATTA ( RYT))
|
1738007047NRG24180120241379715
|
19/01/2024
|
premlal
|
1738007047WL062117
|
premlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-047-002/2226
(JATTA ( RYT))
|
1738007047NRG24180120241379716
|
19/01/2024
|
Dhinota
|
1738007047WL062117
|
Dhinota
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Dhinota
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-047-002/2243
(JATTA ( RYT))
|
1738007047NRG24180120241379717
|
19/01/2024
|
Belan bai
|
1738007047WL062117
|
Belan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Belanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-047-002/2243
(JATTA ( RYT))
|
1738007047NRG24180120241379718
|
19/01/2024
|
Bharat lal
|
1738007047WL062117
|
Bharat lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Bharatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
BAIHAR
|
MP-38-007-047-002/2244-B
(JATTA ( RYT))
|
1738007047NRG24180120241379719
|
19/01/2024
|
ashok
|
1738007047WL062117
|
ashok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-047-002/2246
(JATTA ( RYT))
|
1738007047NRG24180120241379720
|
19/01/2024
|
Sangita
|
1738007047WL062117
|
Sangita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-047-002/2247
(JATTA ( RYT))
|
1738007047NRG24180120241379721
|
19/01/2024
|
Tara bai
|
1738007047WL062117
|
Tara bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-047-002/2248
(JATTA ( RYT))
|
1738007047NRG24180120241379722
|
19/01/2024
|
ravindra
|
1738007047WL062117
|
ravindra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-047-002/2253
(JATTA ( RYT))
|
1738007047NRG24180120241379725
|
19/01/2024
|
Sukram
|
1738007047WL062117
|
Sukram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAIHAR
|
MP-38-007-047-002/2270
(JATTA ( RYT))
|
1738007047NRG24180120241379727
|
19/01/2024
|
shivlal
|
1738007047WL062117
|
shivlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
BAIHAR
|
MP-38-007-047-002/2292-A
(JATTA ( RYT))
|
1738007047NRG24180120241379729
|
19/01/2024
|
Sirmoti
|
1738007047WL062117
|
Sirmoti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Sirmoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAIHAR
|
MP-38-007-047-002/2292-B
(JATTA ( RYT))
|
1738007047NRG24180120241379730
|
19/01/2024
|
Anita bai
|
1738007047WL062117
|
Anita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-047-002/2299
(JATTA ( RYT))
|
1738007047NRG24180120241379731
|
19/01/2024
|
Samula
|
1738007047WL062117
|
Samula
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Samula
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAIHAR
|
MP-38-007-047-002/2303
(JATTA ( RYT))
|
1738007047NRG24180120241379732
|
19/01/2024
|
meena
|
1738007047WL062117
|
meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-047-002/2304
(JATTA ( RYT))
|
1738007047NRG24180120241379733
|
19/01/2024
|
kheluram
|
1738007047WL062117
|
kheluram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
kheluram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BAIHAR
|
MP-38-007-047-002/2310
(JATTA ( RYT))
|
1738007047NRG24180120241379735
|
19/01/2024
|
Satish
|
1738007047WL062117
|
Satish
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-047-002/2329
(JATTA ( RYT))
|
1738007047NRG24180120241379736
|
19/01/2024
|
Santi bai
|
1738007047WL062117
|
Santi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-047-002/2329-A
(JATTA ( RYT))
|
1738007047NRG24180120241379737
|
19/01/2024
|
Bhagrati
|
1738007047WL062117
|
Bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-047-002/6212
(JATTA ( RYT))
|
1738007047NRG24180120241379738
|
19/01/2024
|
rajkumar
|
1738007047WL062117
|
rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
BAIHAR
|
MP-38-007-047-002/6214-A
(JATTA ( RYT))
|
1738007047NRG24180120241379740
|
19/01/2024
|
Dhasvan
|
1738007047WL062117
|
Dhasvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Dhasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-047-002/6216
(JATTA ( RYT))
|
1738007047NRG24180120241379741
|
19/01/2024
|
Raju lal
|
1738007047WL062117
|
Raju lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
Rajulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
62
|
BAIHAR
|
MP-38-007-009-001/1393-A
(PARSHAMU)
|
1738007000NRG24180120241377296
|
19/01/2024
|
parkash
|
1738007WL062033
|
parkash
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422483
|
|
parkash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-004-001/5268-B
(SIJORA)
|
1738007000NRG24180120241379397
|
19/01/2024
|
SARASWATI MERAVI
|
1738007WL062110
|
SARASWATI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
SARASWATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-004-001/5882
(SIJORA)
|
1738007000NRG24180120241379399
|
19/01/2024
|
anita
|
1738007WL062110
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-004-001/5883
(SIJORA)
|
1738007000NRG24180120241379400
|
19/01/2024
|
JHANGLU
|
1738007WL062110
|
JHANGLU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
JHANGLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-004-001/5884-C
(SIJORA)
|
1738007000NRG24180120241379402
|
19/01/2024
|
Kimat Singh Markam
|
1738007WL062110
|
Kimat Singh Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
KimatSinghMarkam
|
GENERAL POST OFFICE(607245)
|
|
67
|
BAIHAR
|
MP-38-007-004-001/5891
(SIJORA)
|
1738007000NRG24180120241379403
|
19/01/2024
|
kartik markam
|
1738007WL062110
|
kartik markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
kartikmarkam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-004-001/5892
(SIJORA)
|
1738007000NRG24180120241379404
|
19/01/2024
|
SUNITA
|
1738007WL062110
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-004-001/5894-C
(SIJORA)
|
1738007000NRG24180120241379406
|
19/01/2024
|
yashoda dhurwey
|
1738007WL062110
|
yashoda dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
yashodadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAIHAR
|
MP-38-007-004-001/5895
(SIJORA)
|
1738007000NRG24180120241379407
|
19/01/2024
|
IMALABAI
|
1738007WL062110
|
IMALABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
IMALABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-004-001/5900
(SIJORA)
|
1738007000NRG24180120241379410
|
19/01/2024
|
imla
|
1738007WL062110
|
imla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-004-001/5904-B
(SIJORA)
|
1738007000NRG24180120241379412
|
19/01/2024
|
Avan Singh Meravi
|
1738007WL062110
|
Avan Singh Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
AvanSinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-004-001/5905
(SIJORA)
|
1738007000NRG24180120241379413
|
19/01/2024
|
KAMLA
|
1738007WL062110
|
KAMLA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-004-002/5358
(SIJORA)
|
1738007000NRG24180120241379416
|
19/01/2024
|
KAMALA BAI
|
1738007WL062110
|
KAMALA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-004-002/5659-B
(SIJORA)
|
1738007000NRG24180120241379417
|
19/01/2024
|
Chain singh
|
1738007WL062110
|
Chain singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-004-003/5997
(SIJORA)
|
1738007000NRG24180120241379423
|
19/01/2024
|
JOHAN SINGH
|
1738007WL062110
|
JOHAN SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-004-003/5997
(SIJORA)
|
1738007000NRG24180120241379424
|
19/01/2024
|
SAKUN BAI
|
1738007WL062110
|
SAKUN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-009-001/1244
(PARSHAMU)
|
1738007000NRG24180120241377285
|
19/01/2024
|
kamalvti meravi
|
1738007WL062033
|
kamalvti meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
kamalvtimeravi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-041-001/2176
(PIPARIYA)
|
1738007000NRG24180120241377520
|
19/01/2024
|
tulsh bai
|
1738007WL062041
|
tulsh bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
tulshbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-041-001/2177
(PIPARIYA)
|
1738007000NRG24180120241377521
|
19/01/2024
|
durgavati bai
|
1738007WL062041
|
durgavati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
durgavatibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-041-001/2185-A
(PIPARIYA)
|
1738007000NRG24180120241377522
|
19/01/2024
|
parmila bai
|
1738007WL062041
|
parmila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-041-001/2198
(PIPARIYA)
|
1738007000NRG24180120241377523
|
19/01/2024
|
savita
|
1738007WL062041
|
savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-041-001/2223
(PIPARIYA)
|
1738007000NRG24180120241377524
|
19/01/2024
|
mamta
|
1738007WL062041
|
mamta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-041-001/2236
(PIPARIYA)
|
1738007000NRG24180120241377525
|
19/01/2024
|
mateshwari bai
|
1738007WL062041
|
mateshwari bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
mateshwaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAIHAR
|
MP-38-007-041-001/2236-B
(PIPARIYA)
|
1738007000NRG24180120241377527
|
19/01/2024
|
daswanti
|
1738007WL062041
|
daswanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
daswanti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-041-001/2262
(PIPARIYA)
|
1738007000NRG24180120241377528
|
19/01/2024
|
PARMILA
|
1738007WL062041
|
PARMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-041-001/2268
(PIPARIYA)
|
1738007000NRG24180120241377529
|
19/01/2024
|
KESHARI
|
1738007WL062041
|
KESHARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAIHAR
|
MP-38-007-041-001/2270
(PIPARIYA)
|
1738007000NRG24180120241377530
|
19/01/2024
|
motan bai
|
1738007WL062041
|
motan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
motanbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-041-001/2282
(PIPARIYA)
|
1738007000NRG24180120241377531
|
19/01/2024
|
SHYAMKALI
|
1738007WL062041
|
SHYAMKALI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-041-001/5305
(PIPARIYA)
|
1738007000NRG24180120241377533
|
19/01/2024
|
arivind panchtilak
|
1738007WL062041
|
arivind panchtilak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
arivindpanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAIHAR
|
MP-38-007-041-001/5305
(PIPARIYA)
|
1738007000NRG24180120241377532
|
19/01/2024
|
lakshmi bai
|
1738007WL062041
|
lakshmi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-041-001/5310
(PIPARIYA)
|
1738007000NRG24180120241377534
|
19/01/2024
|
munni bai
|
1738007WL062041
|
munni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-041-001/5318
(PIPARIYA)
|
1738007000NRG24180120241377535
|
19/01/2024
|
krishna
|
1738007WL062041
|
krishna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAIHAR
|
MP-38-007-041-003/2328
(PIPARIYA)
|
1738007000NRG24180120241377626
|
19/01/2024
|
meera
|
1738007WL062049
|
meera
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-041-003/2329
(PIPARIYA)
|
1738007000NRG24180120241377627
|
19/01/2024
|
shamila
|
1738007WL062049
|
shamila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422483
|
|
shamila
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-041-003/2336
(PIPARIYA)
|
1738007000NRG24180120241377628
|
19/01/2024
|
mehtarin
|
1738007WL062049
|
mehtarin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
mehtarin
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-041-003/2339
(PIPARIYA)
|
1738007000NRG24180120241377629
|
19/01/2024
|
sonsingh
|
1738007WL062049
|
sonsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-041-003/2341
(PIPARIYA)
|
1738007000NRG24180120241377631
|
19/01/2024
|
ramkuvar
|
1738007WL062049
|
ramkuvar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422483
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-041-003/2344
(PIPARIYA)
|
1738007000NRG24180120241377632
|
19/01/2024
|
fagu
|
1738007WL062049
|
fagu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
fagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-041-003/2346
(PIPARIYA)
|
1738007000NRG24180120241377633
|
19/01/2024
|
sunita
|
1738007WL062049
|
sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422483
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-041-003/2350
(PIPARIYA)
|
1738007000NRG24180120241377634
|
19/01/2024
|
manish
|
1738007WL062049
|
manish
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422483
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-041-003/2352
(PIPARIYA)
|
1738007000NRG24180120241377636
|
19/01/2024
|
annad
|
1738007WL062049
|
annad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-041-003/2352
(PIPARIYA)
|
1738007000NRG24180120241377635
|
19/01/2024
|
raja ram
|
1738007WL062049
|
raja ram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-041-003/2352-A
(PIPARIYA)
|
1738007000NRG24180120241377638
|
19/01/2024
|
anita
|
1738007WL062049
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-041-003/2352-A
(PIPARIYA)
|
1738007000NRG24180120241377637
|
19/01/2024
|
dinesh
|
1738007WL062049
|
dinesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422483
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-041-003/2354
(PIPARIYA)
|
1738007000NRG24180120241377640
|
19/01/2024
|
FULBATI
|
1738007WL062049
|
FULBATI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422483
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-041-003/2354
(PIPARIYA)
|
1738007000NRG24180120241377639
|
19/01/2024
|
khelsingh
|
1738007WL062049
|
khelsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-041-003/5360
(PIPARIYA)
|
1738007000NRG24180120241377641
|
19/01/2024
|
ashok
|
1738007WL062049
|
ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-041-003/5360
(PIPARIYA)
|
1738007000NRG24180120241377642
|
19/01/2024
|
bhagrati
|
1738007WL062049
|
bhagrati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-047-001/2281-A
(JATTA ( RYT))
|
1738007047NRG24180120241379712
|
19/01/2024
|
Bupendra
|
1738007047WL062117
|
Bupendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Bupendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-047-002/2248-B
(JATTA ( RYT))
|
1738007047NRG24180120241379723
|
19/01/2024
|
Sukarta
|
1738007047WL062117
|
Sukarta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Sukarta
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-047-002/2269
(JATTA ( RYT))
|
1738007047NRG24180120241379726
|
19/01/2024
|
saraswati
|
1738007047WL062117
|
saraswati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-047-002/2271
(JATTA ( RYT))
|
1738007047NRG24180120241379728
|
19/01/2024
|
Primlal
|
1738007047WL062117
|
Primlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Primlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-047-002/6214-A
(JATTA ( RYT))
|
1738007047NRG24180120241379739
|
19/01/2024
|
Kamla bai
|
1738007047WL062117
|
Kamla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-048-002/2611
(JAITPURI (F))
|
1738007000NRG24180120241379751
|
19/01/2024
|
Dasiya Pandre
|
1738007WL062118
|
Dasiya Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
DasiyaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
116
|
BAIHAR
|
MP-38-007-004-001/5943
(SIJORA)
|
1738007000NRG24180120241379415
|
19/01/2024
|
shyamlata
|
1738007WL062110
|
shyamlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BAIHAR
|
MP-38-007-047-002/2250
(JATTA ( RYT))
|
1738007047NRG24180120241379724
|
19/01/2024
|
Fulvanti bai
|
1738007047WL062117
|
Fulvanti bai
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Fulvantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-026-001/5552
(KINARDA)
|
1738007000NRG24190120241380947
|
19/01/2024
|
RAIMOTIN DHURWEY
|
1738007WL062157
|
RAIMOTIN DHURWEY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422483
|
|
RAIMOTINDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-004-003/6003
(SIJORA)
|
1738007000NRG24180120241379426
|
19/01/2024
|
BHAGRATI MERAVI
|
1738007WL062110
|
BHAGRATI MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
BHAGRATIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAIHAR
|
MP-38-007-009-001/1113
(PARSHAMU)
|
1738007000NRG24180120241377278
|
19/01/2024
|
dashoda
|
1738007WL062033
|
dashoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422483
|
|
dashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-009-001/1194
(PARSHAMU)
|
1738007000NRG24180120241377281
|
19/01/2024
|
shivshankar
|
1738007WL062033
|
shivshankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-009-001/1244-A
(PARSHAMU)
|
1738007000NRG24180120241377286
|
19/01/2024
|
biriya meravi
|
1738007WL062033
|
biriya meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
biriyameravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAIHAR
|
MP-38-007-009-001/1264-A
(PARSHAMU)
|
1738007000NRG24180120241377288
|
19/01/2024
|
Yogesh dhurwey
|
1738007WL062033
|
Yogesh dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Yogeshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-009-001/1303-A
(PARSHAMU)
|
1738007000NRG24180120241377289
|
19/01/2024
|
kallo sarve
|
1738007WL062033
|
kallo sarve
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422483
|
|
kallosarve
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-009-001/1455-B
(PARSHAMU)
|
1738007000NRG24180120241377302
|
19/01/2024
|
anil kumar dhurwey
|
1738007WL062033
|
anil kumar dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
anilkumardhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
BAIHAR
|
MP-38-007-026-001/5525-B
(KINARDA)
|
1738007000NRG24190120241380945
|
19/01/2024
|
Basanti Markam
|
1738007WL062157
|
Basanti Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
BasantiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-026-001/5552-D
(KINARDA)
|
1738007000NRG24190120241380948
|
19/01/2024
|
MAN SINGH DHURWEY
|
1738007WL062157
|
MAN SINGH DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
MANSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-041-001/2236
(PIPARIYA)
|
1738007000NRG24180120241377526
|
19/01/2024
|
durgesh
|
1738007WL062041
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAIHAR
|
MP-38-007-047-002/2306
(JATTA ( RYT))
|
1738007047NRG24180120241379734
|
19/01/2024
|
Kanta
|
1738007047WL062117
|
Kanta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
130
|
BAIHAR
|
MP-38-007-004-001/5884-B
(SIJORA)
|
1738007000NRG24180120241379401
|
19/01/2024
|
Somlal Markam
|
1738007WL062110
|
Somlal Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
SomlalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-009-001/1393-A
(PARSHAMU)
|
1738007000NRG24180120241377297
|
19/01/2024
|
basanti bai sonwane
|
1738007WL062033
|
basanti bai sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
basantibaisonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAIHAR
|
MP-38-007-041-003/2339
(PIPARIYA)
|
1738007000NRG24180120241377630
|
19/01/2024
|
sampat
|
1738007WL062049
|
sampat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422483
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAIHAR
|
MP-38-007-047-001/1941-A
(JATTA ( RYT))
|
1738007047NRG24180120241379708
|
19/01/2024
|
Gauri Panchatilak
|
1738007047WL062117
|
Gauri Panchatilak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
GauriPanchatilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-004-001/5874
(SIJORA)
|
1738007000NRG24180120241379398
|
19/01/2024
|
sombati
|
1738007WL062110
|
sombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-004-001/5894-B
(SIJORA)
|
1738007000NRG24180120241379405
|
19/01/2024
|
BALSINGH DHURWEY
|
1738007WL062110
|
BALSINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
BALSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-004-001/5897
(SIJORA)
|
1738007000NRG24180120241379408
|
19/01/2024
|
tihru singh
|
1738007WL062110
|
tihru singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
tihrusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
BAIHAR
|
MP-38-007-004-001/5899
(SIJORA)
|
1738007000NRG24180120241379409
|
19/01/2024
|
RANJAN SINGH DHURWEY
|
1738007WL062110
|
RANJAN SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
RANJANSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-004-001/5902
(SIJORA)
|
1738007000NRG24180120241379411
|
19/01/2024
|
MATTHAN
|
1738007WL062110
|
MATTHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
MATTHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-004-003/5918-B
(SIJORA)
|
1738007000NRG24180120241379419
|
19/01/2024
|
kamli bai markam
|
1738007WL062110
|
kamli bai markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
kamlibaimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-004-003/5955
(SIJORA)
|
1738007000NRG24180120241379421
|
19/01/2024
|
GANPAT SINGH
|
1738007WL062110
|
GANPAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-004-003/5998
(SIJORA)
|
1738007000NRG24180120241379425
|
19/01/2024
|
chandan singh meravi
|
1738007WL062110
|
chandan singh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
chandansinghmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-004-003/6014
(SIJORA)
|
1738007000NRG24180120241379430
|
19/01/2024
|
SAVITA BAI MERAVI
|
1738007WL062110
|
SAVITA BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
SAVITABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-009-001/1194
(PARSHAMU)
|
1738007000NRG24180120241377280
|
19/01/2024
|
godudas sarwey
|
1738007WL062033
|
godudas sarwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
godudassarwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-048-002/2559
(JAITPURI (F))
|
1738007000NRG24180120241379742
|
19/01/2024
|
SUMITRA SAIYAM
|
1738007WL062118
|
SUMITRA SAIYAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
SUMITRASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-048-002/2567
(JAITPURI (F))
|
1738007000NRG24180120241379744
|
19/01/2024
|
anubha
|
1738007WL062118
|
anubha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
anubha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-048-002/2567
(JAITPURI (F))
|
1738007000NRG24180120241379743
|
19/01/2024
|
BISTOBAI
|
1738007WL062118
|
BISTOBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
BISTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-048-002/2586
(JAITPURI (F))
|
1738007000NRG24180120241379745
|
19/01/2024
|
meenabai
|
1738007WL062118
|
meenabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-048-002/26065
(JAITPURI (F))
|
1738007000NRG24180120241379746
|
19/01/2024
|
ANITA
|
1738007WL062118
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-048-002/2609
(JAITPURI (F))
|
1738007000NRG24180120241379748
|
19/01/2024
|
CHAITI BAI
|
1738007WL062118
|
CHAITI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-048-002/2609
(JAITPURI (F))
|
1738007000NRG24180120241379747
|
19/01/2024
|
ngarchi
|
1738007WL062118
|
ngarchi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
ngarchi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
BAIHAR
|
MP-38-007-048-002/2609-A
(JAITPURI (F))
|
1738007000NRG24180120241379750
|
19/01/2024
|
Devki Bai Kushre
|
1738007WL062118
|
Devki Bai Kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
DevkiBaiKushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-048-002/2609-A
(JAITPURI (F))
|
1738007000NRG24180120241379749
|
19/01/2024
|
ENDAR
|
1738007WL062118
|
ENDAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
ENDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
BAIHAR
|
MP-38-007-048-002/2631
(JAITPURI (F))
|
1738007000NRG24180120241379752
|
19/01/2024
|
narayan
|
1738007WL062118
|
narayan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAIHAR
|
MP-38-007-048-002/2632-A
(JAITPURI (F))
|
1738007000NRG24180120241379753
|
19/01/2024
|
SAMLO BAI MERAVI
|
1738007WL062118
|
SAMLO BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
SAMLOBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-048-002/2640
(JAITPURI (F))
|
1738007000NRG24180120241379754
|
19/01/2024
|
ramkali
|
1738007WL062118
|
ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-048-002/2659-A
(JAITPURI (F))
|
1738007000NRG24180120241379755
|
19/01/2024
|
svitabai
|
1738007WL062118
|
svitabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
svitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-048-002/2664
(JAITPURI (F))
|
1738007000NRG24180120241379756
|
19/01/2024
|
surtana
|
1738007WL062118
|
surtana
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-048-002/2665-A
(JAITPURI (F))
|
1738007000NRG24180120241379757
|
19/01/2024
|
susila
|
1738007WL062118
|
susila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-048-002/2665-B
(JAITPURI (F))
|
1738007000NRG24180120241379758
|
19/01/2024
|
KUSALIYA
|
1738007WL062118
|
KUSALIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
KUSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-048-002/2671
(JAITPURI (F))
|
1738007000NRG24180120241379759
|
19/01/2024
|
sammalsingh
|
1738007WL062118
|
sammalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
sammalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAIHAR
|
MP-38-007-048-002/5572
(JAITPURI (F))
|
1738007000NRG24180120241379760
|
19/01/2024
|
ysoda
|
1738007WL062118
|
ysoda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
ysoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-048-002/5579
(JAITPURI (F))
|
1738007000NRG24180120241379761
|
19/01/2024
|
SAMRATIYA
|
1738007WL062118
|
SAMRATIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
SAMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-004-001/5942
(SIJORA)
|
1738007000NRG24180120241379414
|
19/01/2024
|
GOUTHAR
|
1738007WL062110
|
GOUTHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
GOUTHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-004-003/5955
(SIJORA)
|
1738007000NRG24180120241379422
|
19/01/2024
|
GOMTI
|
1738007WL062110
|
GOMTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-004-003/6004
(SIJORA)
|
1738007000NRG24180120241379427
|
19/01/2024
|
GUHARSINGH
|
1738007WL062110
|
GUHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
GUHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
BAIHAR
|
MP-38-007-026-001/5583-A
(KINARDA)
|
1738007000NRG24190120241380950
|
19/01/2024
|
LATA MERAVI
|
1738007WL062157
|
LATA MERAVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422483
|
|
LATAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215917
|
215917
|
|
|
|
|
|
|
|