|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-035-002/3185
(AMGAHAN)
|
1738007000NRG24230120241404831
|
23/01/2024
|
KHAJIbai
|
1738007WL062820
|
KHAJIbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
KHAJIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-035-001/3103-A
(AMGAHAN)
|
1738007000NRG24230120241404807
|
23/01/2024
|
sunil ukey
|
1738007WL062820
|
sunil ukey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
sunilukey
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-035-002/3195
(AMGAHAN)
|
1738007000NRG24230120241404243
|
23/01/2024
|
ASHOK das magre
|
1738007WL062802
|
ASHOK das magre
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
ASHOKdasmagre
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-035-002/3252
(AMGAHAN)
|
1738007000NRG24230120241404247
|
23/01/2024
|
sureshdas
|
1738007WL062802
|
sureshdas
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
sureshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-035-002/3255-A
(AMGAHAN)
|
1738007000NRG24230120241404250
|
23/01/2024
|
shivrati bhasant
|
1738007WL062802
|
shivrati bhasant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
shivratibhasant
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-035-002/3291-A
(AMGAHAN)
|
1738007000NRG24230120241404254
|
23/01/2024
|
Santosh
|
1738007WL062802
|
Santosh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-035-002/3292-A
(AMGAHAN)
|
1738007000NRG24230120241404255
|
23/01/2024
|
kuvar singh maravi
|
1738007WL062802
|
kuvar singh maravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
kuvarsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-035-002/3292-B
(AMGAHAN)
|
1738007000NRG24230120241404256
|
23/01/2024
|
Baratu singh meravi
|
1738007WL062802
|
Baratu singh meravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Baratusinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-017-001/2109-B
(BIRWA)
|
1738007000NRG24230120241404326
|
23/01/2024
|
dipika dhurwey
|
1738007WL062804
|
dipika dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
dipikadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-025-002/5771
(KEOLARI)
|
1738007000NRG24230120241404707
|
23/01/2024
|
rmsula
|
1738007WL062817
|
rmsula
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038995100
|
|
rmsula
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-025-002/9083
(KEOLARI)
|
1738007000NRG24230120241404709
|
23/01/2024
|
dinesh
|
1738007WL062817
|
dinesh
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038995100
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAIHAR
|
MP-38-007-025-002/9083
(KEOLARI)
|
1738007000NRG24230120241404708
|
23/01/2024
|
gendabai
|
1738007WL062817
|
gendabai
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038995100
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-040-001/4801-A
(KARWAHI)
|
1738007040NRG24230120241406484
|
23/01/2024
|
INDALSINGH
|
1738007040WL062870
|
INDALSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-040-001/4812-A
(KARWAHI)
|
1738007040NRG24230120241406485
|
23/01/2024
|
Ramkali
|
1738007040WL062870
|
Ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAIHAR
|
MP-38-007-040-001/4874
(KARWAHI)
|
1738007040NRG24230120241406486
|
23/01/2024
|
Samar singh meravi
|
1738007040WL062870
|
Samar singh meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Samarsinghmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
BAIHAR
|
MP-38-007-040-001/4875-A
(KARWAHI)
|
1738007040NRG24230120241406487
|
23/01/2024
|
Ashok
|
1738007040WL062870
|
Ashok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-040-001/4876
(KARWAHI)
|
1738007040NRG24230120241406488
|
23/01/2024
|
Yogendra Bisen
|
1738007040WL062870
|
Yogendra Bisen
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
YogendraBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-040-001/4877
(KARWAHI)
|
1738007040NRG24230120241406490
|
23/01/2024
|
Prabha
|
1738007040WL062870
|
Prabha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-040-001/4877
(KARWAHI)
|
1738007040NRG24230120241406489
|
23/01/2024
|
Rameshwar
|
1738007040WL062870
|
Rameshwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BAIHAR
|
MP-38-007-040-001/4878
(KARWAHI)
|
1738007040NRG24230120241406491
|
23/01/2024
|
gangabati
|
1738007040WL062870
|
gangabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
gangabati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-040-001/4878
(KARWAHI)
|
1738007040NRG24230120241406492
|
23/01/2024
|
ghanshyam
|
1738007040WL062870
|
ghanshyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-040-001/4896
(KARWAHI)
|
1738007040NRG24230120241406494
|
23/01/2024
|
Khusiyal Singh
|
1738007040WL062870
|
Khusiyal Singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
KhusiyalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-040-001/4896
(KARWAHI)
|
1738007040NRG24230120241406493
|
23/01/2024
|
Rachna
|
1738007040WL062870
|
Rachna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-040-001/4902-A
(KARWAHI)
|
1738007040NRG24230120241406495
|
23/01/2024
|
Anjulata
|
1738007040WL062870
|
Anjulata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-040-001/4902-A
(KARWAHI)
|
1738007040NRG24230120241406496
|
23/01/2024
|
suseel
|
1738007040WL062870
|
suseel
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-040-001/4908
(KARWAHI)
|
1738007040NRG24230120241406498
|
23/01/2024
|
Kamna
|
1738007040WL062870
|
Kamna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Kamna
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-040-001/4908-A
(KARWAHI)
|
1738007040NRG24230120241406500
|
23/01/2024
|
Reshmi bai
|
1738007040WL062870
|
Reshmi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Reshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-040-001/4908-A
(KARWAHI)
|
1738007040NRG24230120241406499
|
23/01/2024
|
Tameshvar
|
1738007040WL062870
|
Tameshvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Tameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-040-001/4910
(KARWAHI)
|
1738007040NRG24230120241406501
|
23/01/2024
|
Sulkan
|
1738007040WL062870
|
Sulkan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-040-001/4912
(KARWAHI)
|
1738007040NRG24230120241406502
|
23/01/2024
|
Gokul
|
1738007040WL062870
|
Gokul
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-040-001/4912
(KARWAHI)
|
1738007040NRG24230120241406503
|
23/01/2024
|
Kamla panchtilak
|
1738007040WL062870
|
Kamla panchtilak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Kamlapanchtilak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-040-001/4914
(KARWAHI)
|
1738007040NRG24230120241406505
|
23/01/2024
|
Aashabai
|
1738007040WL062870
|
Aashabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-040-001/4914
(KARWAHI)
|
1738007040NRG24230120241406504
|
23/01/2024
|
Harlal
|
1738007040WL062870
|
Harlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Harlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-040-001/4916
(KARWAHI)
|
1738007040NRG24230120241406506
|
23/01/2024
|
Anjnabai
|
1738007040WL062870
|
Anjnabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Anjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-040-001/4919
(KARWAHI)
|
1738007040NRG24230120241406507
|
23/01/2024
|
Esharam
|
1738007040WL062870
|
Esharam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Esharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
BAIHAR
|
MP-38-007-040-001/4919
(KARWAHI)
|
1738007040NRG24230120241406509
|
23/01/2024
|
Raju
|
1738007040WL062870
|
Raju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-040-001/4919
(KARWAHI)
|
1738007040NRG24230120241406510
|
23/01/2024
|
Santoshi
|
1738007040WL062870
|
Santoshi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAIHAR
|
MP-38-007-040-001/4919
(KARWAHI)
|
1738007040NRG24230120241406508
|
23/01/2024
|
Sunita
|
1738007040WL062870
|
Sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-040-001/4920-A
(KARWAHI)
|
1738007040NRG24230120241406512
|
23/01/2024
|
Durgaprasad Thakre
|
1738007040WL062870
|
Durgaprasad Thakre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
DurgaprasadThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-040-001/4920-A
(KARWAHI)
|
1738007040NRG24230120241406511
|
23/01/2024
|
Savitri
|
1738007040WL062870
|
Savitri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-040-001/4921
(KARWAHI)
|
1738007040NRG24230120241406513
|
23/01/2024
|
Champa
|
1738007040WL062870
|
Champa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-040-001/4922-A
(KARWAHI)
|
1738007040NRG24230120241406515
|
23/01/2024
|
bhagrati
|
1738007040WL062870
|
bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-040-001/4923
(KARWAHI)
|
1738007040NRG24230120241406516
|
23/01/2024
|
asharam
|
1738007040WL062870
|
asharam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-040-001/4934-A
(KARWAHI)
|
1738007040NRG24230120241406518
|
23/01/2024
|
Laxmi
|
1738007040WL062870
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-040-001/4934-A
(KARWAHI)
|
1738007040NRG24230120241406517
|
23/01/2024
|
ramdyal
|
1738007040WL062870
|
ramdyal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
BAIHAR
|
MP-38-007-040-001/4935-A
(KARWAHI)
|
1738007040NRG24230120241406519
|
23/01/2024
|
Dinesh
|
1738007040WL062870
|
Dinesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-040-001/4936
(KARWAHI)
|
1738007040NRG24230120241406520
|
23/01/2024
|
Hariram
|
1738007040WL062870
|
Hariram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Hariram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BAIHAR
|
MP-38-007-040-001/4937
(KARWAHI)
|
1738007040NRG24230120241406521
|
23/01/2024
|
Sailesh
|
1738007040WL062870
|
Sailesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Sailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-040-001/4939
(KARWAHI)
|
1738007040NRG24230120241406522
|
23/01/2024
|
Raghani
|
1738007040WL062870
|
Raghani
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Raghani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-040-001/4939-A
(KARWAHI)
|
1738007040NRG24230120241406523
|
23/01/2024
|
juli bai
|
1738007040WL062870
|
juli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
julibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-040-001/4941
(KARWAHI)
|
1738007040NRG24230120241406525
|
23/01/2024
|
Danvanti
|
1738007040WL062870
|
Danvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Danvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-040-001/4941
(KARWAHI)
|
1738007040NRG24230120241406524
|
23/01/2024
|
Sarvan
|
1738007040WL062870
|
Sarvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Sarvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
BAIHAR
|
MP-38-007-040-001/4947
(KARWAHI)
|
1738007040NRG24230120241406528
|
23/01/2024
|
Laxmi
|
1738007040WL062870
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-040-001/4947
(KARWAHI)
|
1738007040NRG24230120241406527
|
23/01/2024
|
Savitri
|
1738007040WL062870
|
Savitri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-040-001/4947
(KARWAHI)
|
1738007040NRG24230120241406529
|
23/01/2024
|
Vandna
|
1738007040WL062870
|
Vandna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAIHAR
|
MP-38-007-040-001/4948-A
(KARWAHI)
|
1738007040NRG24230120241406530
|
23/01/2024
|
Manojpuri
|
1738007040WL062870
|
Manojpuri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Manojpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-040-001/4948-A
(KARWAHI)
|
1738007040NRG24230120241406531
|
23/01/2024
|
Santoshi
|
1738007040WL062870
|
Santoshi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-040-001/4958-A
(KARWAHI)
|
1738007040NRG24230120241406532
|
23/01/2024
|
Mukesh
|
1738007040WL062870
|
Mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-040-001/4963
(KARWAHI)
|
1738007040NRG24230120241406533
|
23/01/2024
|
Ranesh
|
1738007040WL062870
|
Ranesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Ranesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
BAIHAR
|
MP-38-007-040-001/4963
(KARWAHI)
|
1738007040NRG24230120241406534
|
23/01/2024
|
Sunita
|
1738007040WL062870
|
Sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAIHAR
|
MP-38-007-040-001/6546-A
(KARWAHI)
|
1738007040NRG24230120241406535
|
23/01/2024
|
budhram
|
1738007040WL062870
|
budhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-040-001/6546-A
(KARWAHI)
|
1738007040NRG24230120241406536
|
23/01/2024
|
chhoti
|
1738007040WL062870
|
chhoti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-040-001/6549
(KARWAHI)
|
1738007040NRG24230120241406538
|
23/01/2024
|
Kiran
|
1738007040WL062870
|
Kiran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-040-001/6549
(KARWAHI)
|
1738007040NRG24230120241406537
|
23/01/2024
|
Rameshwar
|
1738007040WL062870
|
Rameshwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-040-001/6555
(KARWAHI)
|
1738007040NRG24230120241406539
|
23/01/2024
|
Laxmi
|
1738007040WL062870
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-040-001/7381
(KARWAHI)
|
1738007040NRG24230120241406540
|
23/01/2024
|
Dineshwari
|
1738007040WL062870
|
Dineshwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-040-001/7383
(KARWAHI)
|
1738007040NRG24230120241406541
|
23/01/2024
|
Omeshwari
|
1738007040WL062870
|
Omeshwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-040-001/7439
(KARWAHI)
|
1738007040NRG24230120241406542
|
23/01/2024
|
Suvani
|
1738007040WL062870
|
Suvani
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Suvani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-040-001/7460
(KARWAHI)
|
1738007040NRG24230120241406543
|
23/01/2024
|
Ramprasad
|
1738007040WL062870
|
Ramprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-040-001/7471
(KARWAHI)
|
1738007040NRG24230120241406545
|
23/01/2024
|
SURESH BISEN
|
1738007040WL062870
|
SURESH BISEN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
SURESHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-040-001/7489
(KARWAHI)
|
1738007040NRG24230120241406548
|
23/01/2024
|
Babita
|
1738007040WL062870
|
Babita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-040-001/7489
(KARWAHI)
|
1738007040NRG24230120241406547
|
23/01/2024
|
Mithlesh
|
1738007040WL062870
|
Mithlesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-040-001/7502
(KARWAHI)
|
1738007040NRG24230120241406549
|
23/01/2024
|
SUNITA
|
1738007040WL062870
|
SUNITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
74
|
BAIHAR
|
MP-38-007-003-007/10203
(BITHLI(U))
|
1738007000NRG24230120241406459
|
23/01/2024
|
prabha
|
1738007WL062868
|
prabha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-003-007/10205
(BITHLI(U))
|
1738007000NRG24230120241406460
|
23/01/2024
|
MALTI BAI
|
1738007WL062868
|
MALTI BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-003-007/104-A
(BITHLI(U))
|
1738007000NRG24230120241406461
|
23/01/2024
|
Budhan
|
1738007WL062868
|
Budhan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
Budhan
|
GENERAL POST OFFICE(607245)
|
|
77
|
BAIHAR
|
MP-38-007-003-007/131-A
(BITHLI(U))
|
1738007000NRG24230120241406462
|
23/01/2024
|
Santurabai
|
1738007WL062868
|
Santurabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
Santurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAIHAR
|
MP-38-007-003-007/142-A
(BITHLI(U))
|
1738007000NRG24230120241406463
|
23/01/2024
|
Sukhbatti Uikey
|
1738007WL062868
|
Sukhbatti Uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
SukhbattiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-003-007/166-A
(BITHLI(U))
|
1738007000NRG24230120241406465
|
23/01/2024
|
Likkhan
|
1738007WL062868
|
Likkhan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
Likkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-003-007/166-A
(BITHLI(U))
|
1738007000NRG24230120241406464
|
23/01/2024
|
Ruma
|
1738007WL062868
|
Ruma
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
Ruma
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-003-007/170
(BITHLI(U))
|
1738007000NRG24230120241406466
|
23/01/2024
|
Anita
|
1738007WL062868
|
Anita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-003-007/176
(BITHLI(U))
|
1738007000NRG24230120241406467
|
23/01/2024
|
Nirmala
|
1738007WL062868
|
Nirmala
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-003-007/184
(BITHLI(U))
|
1738007000NRG24230120241406468
|
23/01/2024
|
rameshwar
|
1738007WL062868
|
rameshwar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-003-007/187-A
(BITHLI(U))
|
1738007000NRG24230120241406469
|
23/01/2024
|
RAMSINGH
|
1738007WL062868
|
RAMSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-003-007/195
(BITHLI(U))
|
1738007000NRG24230120241406470
|
23/01/2024
|
Reema
|
1738007WL062868
|
Reema
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-003-007/197
(BITHLI(U))
|
1738007000NRG24230120241406471
|
23/01/2024
|
sukwanti
|
1738007WL062868
|
sukwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-003-007/199-A
(BITHLI(U))
|
1738007000NRG24230120241406472
|
23/01/2024
|
Sarita
|
1738007WL062868
|
Sarita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-003-007/213-A
(BITHLI(U))
|
1738007000NRG24230120241406474
|
23/01/2024
|
rajendra
|
1738007WL062868
|
rajendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-003-007/221
(BITHLI(U))
|
1738007000NRG24230120241406475
|
23/01/2024
|
kishan
|
1738007WL062868
|
kishan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-003-007/223
(BITHLI(U))
|
1738007000NRG24230120241406476
|
23/01/2024
|
lata
|
1738007WL062868
|
lata
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-003-007/232
(BITHLI(U))
|
1738007000NRG24230120241406477
|
23/01/2024
|
CHANDRAWATI
|
1738007WL062868
|
CHANDRAWATI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-003-007/234
(BITHLI(U))
|
1738007000NRG24230120241406478
|
23/01/2024
|
Navind
|
1738007WL062868
|
Navind
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995100
|
|
Navind
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-003-007/236
(BITHLI(U))
|
1738007000NRG24230120241406480
|
23/01/2024
|
Chandu
|
1738007WL062868
|
Chandu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-003-007/236
(BITHLI(U))
|
1738007000NRG24230120241406479
|
23/01/2024
|
jyoti
|
1738007WL062868
|
jyoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
95
|
BAIHAR
|
MP-38-007-031-004/10109
(BAMHANI)
|
1738007000NRG24230120241404714
|
23/01/2024
|
rumlal uikey
|
1738007WL062818
|
rumlal uikey
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
rumlaluikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAIHAR
|
MP-38-007-031-004/10115-A
(BAMHANI)
|
1738007000NRG24230120241404717
|
23/01/2024
|
fuleshar parte
|
1738007WL062818
|
fuleshar parte
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
fulesharparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BAIHAR
|
MP-38-007-003-007/209-B
(BITHLI(U))
|
1738007000NRG24230120241406473
|
23/01/2024
|
Surendra
|
1738007WL062868
|
Surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-017-001/1796
(BIRWA)
|
1738007000NRG24230120241404289
|
23/01/2024
|
BUDDHAN BAI
|
1738007WL062804
|
BUDDHAN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
BUDDHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAIHAR
|
MP-38-007-017-001/1796
(BIRWA)
|
1738007000NRG24230120241404290
|
23/01/2024
|
SURMAN BAI
|
1738007WL062804
|
SURMAN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SURMANBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-017-001/1797
(BIRWA)
|
1738007000NRG24230120241404291
|
23/01/2024
|
somlal taram
|
1738007WL062804
|
somlal taram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
somlaltaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-017-001/1798
(BIRWA)
|
1738007000NRG24230120241404292
|
23/01/2024
|
balsingh
|
1738007WL062804
|
balsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-017-001/1806-A
(BIRWA)
|
1738007000NRG24230120241404294
|
23/01/2024
|
radha
|
1738007WL062804
|
radha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAIHAR
|
MP-38-007-017-001/1806-A
(BIRWA)
|
1738007000NRG24230120241404293
|
23/01/2024
|
rajkumar
|
1738007WL062804
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-017-001/1824
(BIRWA)
|
1738007000NRG24230120241404295
|
23/01/2024
|
BUGGO BAI
|
1738007WL062804
|
BUGGO BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
BUGGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAIHAR
|
MP-38-007-017-001/1826-A
(BIRWA)
|
1738007000NRG24230120241404296
|
23/01/2024
|
prem singh pusham
|
1738007WL062804
|
prem singh pusham
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995100
|
|
premsinghpusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAIHAR
|
MP-38-007-017-001/1832
(BIRWA)
|
1738007000NRG24230120241404297
|
23/01/2024
|
dup singh
|
1738007WL062804
|
dup singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
dupsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-017-001/1832-A
(BIRWA)
|
1738007000NRG24230120241404298
|
23/01/2024
|
SURAT SINGH
|
1738007WL062804
|
SURAT SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-017-001/1848
(BIRWA)
|
1738007000NRG24230120241404299
|
23/01/2024
|
SHILU PUSHAM
|
1738007WL062804
|
SHILU PUSHAM
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995100
|
|
SHILUPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-017-001/1850
(BIRWA)
|
1738007000NRG24230120241404300
|
23/01/2024
|
SHUSHILA BAI
|
1738007WL062804
|
SHUSHILA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SHUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-017-001/1862-B
(BIRWA)
|
1738007000NRG24230120241404301
|
23/01/2024
|
HEMBATI MERAVI
|
1738007WL062804
|
HEMBATI MERAVI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995100
|
|
HEMBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-017-001/1901
(BIRWA)
|
1738007000NRG24230120241404302
|
23/01/2024
|
fuleshwari
|
1738007WL062804
|
fuleshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-017-001/1905
(BIRWA)
|
1738007000NRG24230120241404303
|
23/01/2024
|
bhagrati
|
1738007WL062804
|
bhagrati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995100
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-017-001/1913
(BIRWA)
|
1738007000NRG24230120241404305
|
23/01/2024
|
aalha singh
|
1738007WL062804
|
aalha singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
aalhasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-017-001/1913
(BIRWA)
|
1738007000NRG24230120241404304
|
23/01/2024
|
manoti bai
|
1738007WL062804
|
manoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BAIHAR
|
MP-38-007-017-001/1920
(BIRWA)
|
1738007000NRG24230120241404306
|
23/01/2024
|
amrotin bai
|
1738007WL062804
|
amrotin bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-017-001/1923
(BIRWA)
|
1738007000NRG24230120241404308
|
23/01/2024
|
bindu
|
1738007WL062804
|
bindu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-017-001/1923
(BIRWA)
|
1738007000NRG24230120241404307
|
23/01/2024
|
SHYAMA BAI
|
1738007WL062804
|
SHYAMA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-017-001/1932
(BIRWA)
|
1738007000NRG24230120241404309
|
23/01/2024
|
MENKA BAI PUSHAM
|
1738007WL062804
|
MENKA BAI PUSHAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
MENKABAIPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-017-001/1941
(BIRWA)
|
1738007000NRG24230120241404310
|
23/01/2024
|
SUKALI BAI
|
1738007WL062804
|
SUKALI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SUKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-017-001/1943-A
(BIRWA)
|
1738007000NRG24230120241404311
|
23/01/2024
|
Hira singh
|
1738007WL062804
|
Hira singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995100
|
|
Hirasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-017-001/1959
(BIRWA)
|
1738007000NRG24230120241404312
|
23/01/2024
|
budhiyaro bai
|
1738007WL062804
|
budhiyaro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
budhiyarobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
BAIHAR
|
MP-38-007-017-001/1967
(BIRWA)
|
1738007000NRG24230120241404313
|
23/01/2024
|
shyambati bai
|
1738007WL062804
|
shyambati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
shyambatibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-017-001/1969-A
(BIRWA)
|
1738007000NRG24230120241404314
|
23/01/2024
|
chamru singh
|
1738007WL062804
|
chamru singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
chamrusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BAIHAR
|
MP-38-007-017-001/1969-A
(BIRWA)
|
1738007000NRG24230120241404315
|
23/01/2024
|
rajum bai
|
1738007WL062804
|
rajum bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
rajumbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-017-001/2005
(BIRWA)
|
1738007000NRG24230120241404316
|
23/01/2024
|
dashvanti bai
|
1738007WL062804
|
dashvanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
dashvantibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-017-001/2005
(BIRWA)
|
1738007000NRG24230120241404317
|
23/01/2024
|
SUKHDEV HIWARE
|
1738007WL062804
|
SUKHDEV HIWARE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SUKHDEVHIWARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-017-001/2006
(BIRWA)
|
1738007000NRG24230120241404318
|
23/01/2024
|
bhagvanti bai
|
1738007WL062804
|
bhagvanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
bhagvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-017-001/2007
(BIRWA)
|
1738007000NRG24230120241404319
|
23/01/2024
|
malti bai
|
1738007WL062804
|
malti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-017-001/2045-A
(BIRWA)
|
1738007000NRG24230120241404321
|
23/01/2024
|
kavita tandiya
|
1738007WL062804
|
kavita tandiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
kavitatandiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-017-001/2070
(BIRWA)
|
1738007000NRG24230120241404322
|
23/01/2024
|
jethusingh
|
1738007WL062804
|
jethusingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995100
|
|
jethusingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-017-001/2074
(BIRWA)
|
1738007000NRG24230120241404323
|
23/01/2024
|
samharo bai
|
1738007WL062804
|
samharo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
samharobai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-017-001/2098
(BIRWA)
|
1738007000NRG24230120241404324
|
23/01/2024
|
sohan singh
|
1738007WL062804
|
sohan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-017-001/2106
(BIRWA)
|
1738007000NRG24230120241404325
|
23/01/2024
|
ramesh
|
1738007WL062804
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAIHAR
|
MP-38-007-017-001/2116
(BIRWA)
|
1738007000NRG24230120241404327
|
23/01/2024
|
ramsula bai
|
1738007WL062804
|
ramsula bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ramsulabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-017-001/2121
(BIRWA)
|
1738007000NRG24230120241404328
|
23/01/2024
|
kamlesh
|
1738007WL062804
|
kamlesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-017-001/2121
(BIRWA)
|
1738007000NRG24230120241404329
|
23/01/2024
|
rekha tekam
|
1738007WL062804
|
rekha tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
rekhatekam
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-017-001/2127
(BIRWA)
|
1738007000NRG24230120241404330
|
23/01/2024
|
parwati bai
|
1738007WL062804
|
parwati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAIHAR
|
MP-38-007-031-004/10099-B
(BAMHANI)
|
1738007000NRG24230120241404710
|
23/01/2024
|
janki bai
|
1738007WL062818
|
janki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-031-004/10104-A
(BAMHANI)
|
1738007000NRG24230120241404711
|
23/01/2024
|
hiro bai
|
1738007WL062818
|
hiro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-031-004/10105
(BAMHANI)
|
1738007000NRG24230120241404713
|
23/01/2024
|
sunita bai
|
1738007WL062818
|
sunita bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995100
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-031-004/10111
(BAMHANI)
|
1738007000NRG24230120241404715
|
23/01/2024
|
devkan bai
|
1738007WL062818
|
devkan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
devkanbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-031-004/10115-A
(BAMHANI)
|
1738007000NRG24230120241404716
|
23/01/2024
|
dhanshingh
|
1738007WL062818
|
dhanshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
dhanshingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-031-004/10116
(BAMHANI)
|
1738007000NRG24230120241404719
|
23/01/2024
|
lalsingh
|
1738007WL062818
|
lalsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-031-004/10116-A
(BAMHANI)
|
1738007000NRG24230120241404720
|
23/01/2024
|
fuliya bai
|
1738007WL062818
|
fuliya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
fuliyabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-031-004/10116-A
(BAMHANI)
|
1738007000NRG24230120241404721
|
23/01/2024
|
jhadu shingh
|
1738007WL062818
|
jhadu shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
jhadushingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
BAIHAR
|
MP-38-007-031-004/10118-A
(BAMHANI)
|
1738007000NRG24230120241404722
|
23/01/2024
|
prabhi bai
|
1738007WL062818
|
prabhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
prabhibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-031-004/10121-B
(BAMHANI)
|
1738007000NRG24230120241404723
|
23/01/2024
|
ramla bai
|
1738007WL062818
|
ramla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-031-004/10126-A
(BAMHANI)
|
1738007000NRG24230120241404724
|
23/01/2024
|
ramiy bai
|
1738007WL062818
|
ramiy bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ramiybai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-031-004/10127-A
(BAMHANI)
|
1738007000NRG24230120241404725
|
23/01/2024
|
madan singh
|
1738007WL062818
|
madan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-031-004/10127-A
(BAMHANI)
|
1738007000NRG24230120241404726
|
23/01/2024
|
santy bai
|
1738007WL062818
|
santy bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
santybai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-031-004/10127-B
(BAMHANI)
|
1738007000NRG24230120241404727
|
23/01/2024
|
baijanti mala pusham
|
1738007WL062818
|
baijanti mala pusham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
baijantimalapusham
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-031-004/10127-C
(BAMHANI)
|
1738007000NRG24230120241404728
|
23/01/2024
|
pancham singh
|
1738007WL062818
|
pancham singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-031-004/10130
(BAMHANI)
|
1738007000NRG24230120241404729
|
23/01/2024
|
chaya markam
|
1738007WL062818
|
chaya markam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
chayamarkam
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-031-004/10131
(BAMHANI)
|
1738007000NRG24230120241404730
|
23/01/2024
|
sukram
|
1738007WL062818
|
sukram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sukram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
BAIHAR
|
MP-38-007-031-004/125
(BAMHANI)
|
1738007000NRG24230120241404731
|
23/01/2024
|
sundari tekam
|
1738007WL062818
|
sundari tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sundaritekam
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-031-007/10109-A
(BAMHANI)
|
1738007000NRG24230120241404732
|
23/01/2024
|
vimla bai
|
1738007WL062818
|
vimla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-031-007/10110
(BAMHANI)
|
1738007000NRG24230120241404734
|
23/01/2024
|
mehatar singh
|
1738007WL062818
|
mehatar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
mehatarsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-031-007/10110
(BAMHANI)
|
1738007000NRG24230120241404733
|
23/01/2024
|
suganty
|
1738007WL062818
|
suganty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
suganty
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-031-007/10125-A
(BAMHANI)
|
1738007000NRG24230120241404735
|
23/01/2024
|
kachri bai
|
1738007WL062818
|
kachri bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
kachribai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-031-007/10130
(BAMHANI)
|
1738007000NRG24230120241404736
|
23/01/2024
|
danoty bai
|
1738007WL062818
|
danoty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
danotybai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-031-007/107-A
(BAMHANI)
|
1738007000NRG24230120241403656
|
23/01/2024
|
sumran
|
1738007WL062791
|
sumran
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-031-007/112-A
(BAMHANI)
|
1738007000NRG24230120241403657
|
23/01/2024
|
nain singh
|
1738007WL062791
|
nain singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-031-007/118
(BAMHANI)
|
1738007000NRG24230120241403658
|
23/01/2024
|
sawanty bai
|
1738007WL062791
|
sawanty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sawantybai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-031-007/120
(BAMHANI)
|
1738007000NRG24230120241403659
|
23/01/2024
|
ramkali
|
1738007WL062791
|
ramkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-031-007/120
(BAMHANI)
|
1738007000NRG24230120241403660
|
23/01/2024
|
ravisankar meravi
|
1738007WL062791
|
ravisankar meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ravisankarmeravi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-031-007/122
(BAMHANI)
|
1738007000NRG24230120241403661
|
23/01/2024
|
sona
|
1738007WL062791
|
sona
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-031-007/125-A
(BAMHANI)
|
1738007000NRG24230120241403663
|
23/01/2024
|
omkar shingh
|
1738007WL062791
|
omkar shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
omkarshingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-031-007/125-A
(BAMHANI)
|
1738007000NRG24230120241403662
|
23/01/2024
|
sahabatiya bai
|
1738007WL062791
|
sahabatiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sahabatiyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-031-007/152
(BAMHANI)
|
1738007000NRG24230120241403664
|
23/01/2024
|
tiharin bai
|
1738007WL062791
|
tiharin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
tiharinbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-031-007/154-A
(BAMHANI)
|
1738007000NRG24230120241403666
|
23/01/2024
|
janiya bai
|
1738007WL062791
|
janiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
janiyabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-031-007/154-A
(BAMHANI)
|
1738007000NRG24230120241403667
|
23/01/2024
|
rajendra meravi
|
1738007WL062791
|
rajendra meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
rajendrameravi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-031-007/158-A
(BAMHANI)
|
1738007000NRG24230120241403669
|
23/01/2024
|
chain bati bai
|
1738007WL062791
|
chain bati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
chainbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAIHAR
|
MP-38-007-031-007/158-A
(BAMHANI)
|
1738007000NRG24230120241403668
|
23/01/2024
|
shobhit
|
1738007WL062791
|
shobhit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
shobhit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
BAIHAR
|
MP-38-007-031-007/172
(BAMHANI)
|
1738007000NRG24230120241403670
|
23/01/2024
|
atar shingh
|
1738007WL062791
|
atar shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
atarshingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
BAIHAR
|
MP-38-007-031-007/175
(BAMHANI)
|
1738007000NRG24230120241403671
|
23/01/2024
|
saniya
|
1738007WL062791
|
saniya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-031-007/175-B
(BAMHANI)
|
1738007000NRG24230120241403672
|
23/01/2024
|
pramila
|
1738007WL062791
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-031-007/206-A
(BAMHANI)
|
1738007000NRG24230120241403673
|
23/01/2024
|
santy bai
|
1738007WL062791
|
santy bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
santybai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-031-007/84-B
(BAMHANI)
|
1738007000NRG24230120241404737
|
23/01/2024
|
veersingh dhurwe
|
1738007WL062818
|
veersingh dhurwe
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
veersinghdhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAIHAR
|
MP-38-007-031-007/92-D
(BAMHANI)
|
1738007000NRG24230120241403675
|
23/01/2024
|
sukarti bai
|
1738007WL062791
|
sukarti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-035-001/3073-A
(AMGAHAN)
|
1738007000NRG24230120241404801
|
23/01/2024
|
rajendra
|
1738007WL062820
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-035-001/3081
(AMGAHAN)
|
1738007000NRG24230120241404804
|
23/01/2024
|
Thakurram Meravi
|
1738007WL062820
|
Thakurram Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ThakurramMeravi
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-035-001/3109
(AMGAHAN)
|
1738007000NRG24230120241404809
|
23/01/2024
|
manohar
|
1738007WL062820
|
manohar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-035-002/3186-A
(AMGAHAN)
|
1738007000NRG24230120241404240
|
23/01/2024
|
birjha bai korche
|
1738007WL062802
|
birjha bai korche
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
birjhabaikorche
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-035-002/3195
(AMGAHAN)
|
1738007000NRG24230120241404244
|
23/01/2024
|
Godhan
|
1738007WL062802
|
Godhan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Godhan
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-035-002/3196
(AMGAHAN)
|
1738007000NRG24230120241404246
|
23/01/2024
|
Lalita parte
|
1738007WL062802
|
Lalita parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Lalitaparte
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-035-002/3196
(AMGAHAN)
|
1738007000NRG24230120241404245
|
23/01/2024
|
Manglo bai parte
|
1738007WL062802
|
Manglo bai parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Manglobaiparte
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-035-002/3289
(AMGAHAN)
|
1738007000NRG24230120241404253
|
23/01/2024
|
chaitibai markam
|
1738007WL062802
|
chaitibai markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
chaitibaimarkam
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-035-002/3289
(AMGAHAN)
|
1738007000NRG24230120241404252
|
23/01/2024
|
fulvant markam
|
1738007WL062802
|
fulvant markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
fulvantmarkam
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-035-002/3307-C
(AMGAHAN)
|
1738007000NRG24230120241404265
|
23/01/2024
|
Gouthar Singh Markam
|
1738007WL062802
|
Gouthar Singh Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
GoutharSinghMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-040-001/4908
(KARWAHI)
|
1738007040NRG24230120241406497
|
23/01/2024
|
santosh
|
1738007040WL062870
|
santosh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-040-001/4922-A
(KARWAHI)
|
1738007040NRG24230120241406514
|
23/01/2024
|
Durjan .p
|
1738007040WL062870
|
Durjan .p
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Durjan.p
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-040-001/4943
(KARWAHI)
|
1738007040NRG24230120241406526
|
23/01/2024
|
shashikala
|
1738007040WL062870
|
shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAIHAR
|
MP-38-007-040-001/7460
(KARWAHI)
|
1738007040NRG24230120241406544
|
23/01/2024
|
Anjulata
|
1738007040WL062870
|
Anjulata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAIHAR
|
MP-38-007-040-001/7471
(KARWAHI)
|
1738007040NRG24230120241406546
|
23/01/2024
|
KALESHWARI
|
1738007040WL062870
|
KALESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
KALESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124423
|
124423
|
|
|
|
|
|
|
|
|
195
|
BAIHAR
|
MP-38-007-031-004/10104-B
(BAMHANI)
|
1738007000NRG24230120241404712
|
23/01/2024
|
rupali dhurwey
|
1738007WL062818
|
rupali dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
rupalidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAIHAR
|
MP-38-007-031-007/152
(BAMHANI)
|
1738007000NRG24230120241403665
|
23/01/2024
|
suresh kusre
|
1738007WL062791
|
suresh kusre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sureshkusre
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAIHAR
|
MP-38-007-031-007/206-A
(BAMHANI)
|
1738007000NRG24230120241403674
|
23/01/2024
|
dhiraj lal kushre
|
1738007WL062791
|
dhiraj lal kushre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
dhirajlalkushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAIHAR
|
MP-38-007-035-002/3302-A
(AMGAHAN)
|
1738007000NRG24230120241404263
|
23/01/2024
|
Llakhram maravi
|
1738007WL062802
|
Llakhram maravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Llakhrammaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAIHAR
|
MP-38-007-040-001/7506
(KARWAHI)
|
1738007040NRG24230120241406550
|
23/01/2024
|
Renuka
|
1738007040WL062870
|
Renuka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
200
|
BAIHAR
|
MP-38-007-017-001/2045-A
(BIRWA)
|
1738007000NRG24230120241404320
|
23/01/2024
|
amrit lal
|
1738007WL062804
|
amrit lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAIHAR
|
MP-38-007-035-001/3074-A
(AMGAHAN)
|
1738007000NRG24230120241404802
|
23/01/2024
|
jamuna bai
|
1738007WL062820
|
jamuna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAIHAR
|
MP-38-007-035-001/3153-B
(AMGAHAN)
|
1738007000NRG24230120241404825
|
23/01/2024
|
Sant lal armo
|
1738007WL062820
|
Sant lal armo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Santlalarmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-035-002/3252
(AMGAHAN)
|
1738007000NRG24230120241404248
|
23/01/2024
|
jamnabai
|
1738007WL062802
|
jamnabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995100
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAIHAR
|
MP-38-007-035-002/3310-A
(AMGAHAN)
|
1738007000NRG24230120241404269
|
23/01/2024
|
Man singh
|
1738007WL062802
|
Man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
205
|
BAIHAR
|
MP-38-007-031-004/10115-A
(BAMHANI)
|
1738007000NRG24230120241404718
|
23/01/2024
|
aaska parte
|
1738007WL062818
|
aaska parte
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995100
|
|
aaskaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAIHAR
|
MP-38-007-035-001/3146-A
(AMGAHAN)
|
1738007000NRG24230120241404821
|
23/01/2024
|
Chamrin bai maravi
|
1738007WL062820
|
Chamrin bai maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Chamrinbaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAIHAR
|
MP-38-007-035-001/3155-A
(AMGAHAN)
|
1738007000NRG24230120241404826
|
23/01/2024
|
SURESH
|
1738007WL062820
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
208
|
BAIHAR
|
MP-38-007-035-001/3070
(AMGAHAN)
|
1738007000NRG24230120241404800
|
23/01/2024
|
kalibai dhurve
|
1738007WL062820
|
kalibai dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
kalibaidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-035-001/3077-A
(AMGAHAN)
|
1738007000NRG24230120241404803
|
23/01/2024
|
GANPAT singh
|
1738007WL062820
|
GANPAT singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
GANPATsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-035-001/3091
(AMGAHAN)
|
1738007000NRG24230120241404805
|
23/01/2024
|
MANDAN
|
1738007WL062820
|
MANDAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
MANDAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-035-001/3104-B
(AMGAHAN)
|
1738007000NRG24230120241404808
|
23/01/2024
|
magli
|
1738007WL062820
|
magli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
magli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-035-001/3112
(AMGAHAN)
|
1738007000NRG24230120241404810
|
23/01/2024
|
BIR SINGH pandre
|
1738007WL062820
|
BIR SINGH pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
BIRSINGHpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-035-001/3112
(AMGAHAN)
|
1738007000NRG24230120241404811
|
23/01/2024
|
SUDAMA
|
1738007WL062820
|
SUDAMA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-035-001/3112-A
(AMGAHAN)
|
1738007000NRG24230120241404812
|
23/01/2024
|
Avtar pandre
|
1738007WL062820
|
Avtar pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Avtarpandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAIHAR
|
MP-38-007-035-001/3112-A
(AMGAHAN)
|
1738007000NRG24230120241404813
|
23/01/2024
|
Devki bai pandre
|
1738007WL062820
|
Devki bai pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Devkibaipandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-035-001/3118
(AMGAHAN)
|
1738007000NRG24230120241404814
|
23/01/2024
|
dasmabai
|
1738007WL062820
|
dasmabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-035-001/3130
(AMGAHAN)
|
1738007000NRG24230120241404815
|
23/01/2024
|
PURAN
|
1738007WL062820
|
PURAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-035-001/3137
(AMGAHAN)
|
1738007000NRG24230120241404817
|
23/01/2024
|
ankit
|
1738007WL062820
|
ankit
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-035-001/3137
(AMGAHAN)
|
1738007000NRG24230120241404816
|
23/01/2024
|
BIRJHA
|
1738007WL062820
|
BIRJHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
BIRJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-035-001/3145-B
(AMGAHAN)
|
1738007000NRG24230120241404819
|
23/01/2024
|
Sugan bai
|
1738007WL062820
|
Sugan bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-035-001/3146-A
(AMGAHAN)
|
1738007000NRG24230120241404820
|
23/01/2024
|
kirpalsingh
|
1738007WL062820
|
kirpalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
kirpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-035-001/3153-A
(AMGAHAN)
|
1738007000NRG24230120241404824
|
23/01/2024
|
RAYSINGH
|
1738007WL062820
|
RAYSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-035-001/3169-A
(AMGAHAN)
|
1738007000NRG24230120241404827
|
23/01/2024
|
paremsingh
|
1738007WL062820
|
paremsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
paremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-035-001/3169-B
(AMGAHAN)
|
1738007000NRG24230120241404828
|
23/01/2024
|
KAMALI
|
1738007WL062820
|
KAMALI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
KAMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-035-001/6390
(AMGAHAN)
|
1738007000NRG24230120241404829
|
23/01/2024
|
mungiya
|
1738007WL062820
|
mungiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
mungiya
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAIHAR
|
MP-38-007-035-001/6392
(AMGAHAN)
|
1738007000NRG24230120241404830
|
23/01/2024
|
SHIVLAL
|
1738007WL062820
|
SHIVLAL
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995100
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-035-002/3178
(AMGAHAN)
|
1738007000NRG24230120241404232
|
23/01/2024
|
Sita bai Dhurwey
|
1738007WL062802
|
Sita bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SitabaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-035-002/3181
(AMGAHAN)
|
1738007000NRG24230120241404234
|
23/01/2024
|
samarudas
|
1738007WL062802
|
samarudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
samarudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-035-002/3181
(AMGAHAN)
|
1738007000NRG24230120241404233
|
23/01/2024
|
shalbai
|
1738007WL062802
|
shalbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
shalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-035-002/3182
(AMGAHAN)
|
1738007000NRG24230120241404235
|
23/01/2024
|
fulabai
|
1738007WL062802
|
fulabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-035-002/3190
(AMGAHAN)
|
1738007000NRG24230120241404241
|
23/01/2024
|
jalamdas
|
1738007WL062802
|
jalamdas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
jalamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-035-002/3294
(AMGAHAN)
|
1738007000NRG24230120241404257
|
23/01/2024
|
ADHIN
|
1738007WL062802
|
ADHIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ADHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-035-002/3294
(AMGAHAN)
|
1738007000NRG24230120241404258
|
23/01/2024
|
sonkuvar bai meravi
|
1738007WL062802
|
sonkuvar bai meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sonkuvarbaimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-035-002/3299
(AMGAHAN)
|
1738007000NRG24230120241404262
|
23/01/2024
|
Mahudas
|
1738007WL062802
|
Mahudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Mahudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-035-002/3307
(AMGAHAN)
|
1738007000NRG24230120241404264
|
23/01/2024
|
SHYAMBATI
|
1738007WL062802
|
SHYAMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-035-002/3307-C
(AMGAHAN)
|
1738007000NRG24230120241404266
|
23/01/2024
|
YASHODA
|
1738007WL062802
|
YASHODA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-035-002/3308
(AMGAHAN)
|
1738007000NRG24230120241404267
|
23/01/2024
|
komal
|
1738007WL062802
|
komal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-035-002/3321-A
(AMGAHAN)
|
1738007000NRG24230120241404270
|
23/01/2024
|
nandkishor
|
1738007WL062802
|
nandkishor
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-035-002/3321-A
(AMGAHAN)
|
1738007000NRG24230120241404271
|
23/01/2024
|
revati
|
1738007WL062802
|
revati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-035-002/6369
(AMGAHAN)
|
1738007000NRG24230120241404272
|
23/01/2024
|
SUDAMABAI
|
1738007WL062802
|
SUDAMABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
SUDAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-035-002/6372
(AMGAHAN)
|
1738007000NRG24230120241404274
|
23/01/2024
|
syama
|
1738007WL062802
|
syama
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
syama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-035-002/6377
(AMGAHAN)
|
1738007000NRG24230120241404275
|
23/01/2024
|
Kalesh
|
1738007WL062802
|
Kalesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Kalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-035-002/6378-A
(AMGAHAN)
|
1738007000NRG24230120241404276
|
23/01/2024
|
Sunaina
|
1738007WL062802
|
Sunaina
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Sunaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
244
|
BAIHAR
|
MP-38-007-035-001/3096
(AMGAHAN)
|
1738007000NRG24230120241404806
|
23/01/2024
|
suklal markam
|
1738007WL062820
|
suklal markam
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995100
|
|
suklalmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-035-001/3145
(AMGAHAN)
|
1738007000NRG24230120241404818
|
23/01/2024
|
suni bai dhurwey
|
1738007WL062820
|
suni bai dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
sunibaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-035-001/3151
(AMGAHAN)
|
1738007000NRG24230120241404822
|
23/01/2024
|
Itwari
|
1738007WL062820
|
Itwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Itwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-035-001/3152-B
(AMGAHAN)
|
1738007000NRG24230120241404823
|
23/01/2024
|
Hironda bai armo
|
1738007WL062820
|
Hironda bai armo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Hirondabaiarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-035-002/3183
(AMGAHAN)
|
1738007000NRG24230120241404236
|
23/01/2024
|
ganga
|
1738007WL062802
|
ganga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-035-002/3183
(AMGAHAN)
|
1738007000NRG24230120241404237
|
23/01/2024
|
Yashoda bai sarote
|
1738007WL062802
|
Yashoda bai sarote
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Yashodabaisarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAIHAR
|
MP-38-007-035-002/3186
(AMGAHAN)
|
1738007000NRG24230120241404238
|
23/01/2024
|
bhagwan
|
1738007WL062802
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-035-002/3186
(AMGAHAN)
|
1738007000NRG24230120241404239
|
23/01/2024
|
Emla bai armo
|
1738007WL062802
|
Emla bai armo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Emlabaiarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-035-002/3191
(AMGAHAN)
|
1738007000NRG24230120241404242
|
23/01/2024
|
saroda
|
1738007WL062802
|
saroda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
saroda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-035-002/3253
(AMGAHAN)
|
1738007000NRG24230120241404249
|
23/01/2024
|
MANDRI
|
1738007WL062802
|
MANDRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
MANDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-035-002/3289
(AMGAHAN)
|
1738007000NRG24230120241404251
|
23/01/2024
|
pratap
|
1738007WL062802
|
pratap
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-035-002/3298
(AMGAHAN)
|
1738007000NRG24230120241404260
|
23/01/2024
|
Anita bhasant
|
1738007WL062802
|
Anita bhasant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Anitabhasant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAIHAR
|
MP-38-007-035-002/3298
(AMGAHAN)
|
1738007000NRG24230120241404259
|
23/01/2024
|
Gandhi das
|
1738007WL062802
|
Gandhi das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Gandhidas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
BAIHAR
|
MP-38-007-035-002/3299
(AMGAHAN)
|
1738007000NRG24230120241404261
|
23/01/2024
|
Tijjee
|
1738007WL062802
|
Tijjee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Tijjee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-035-002/3308
(AMGAHAN)
|
1738007000NRG24230120241404268
|
23/01/2024
|
Chharkin
|
1738007WL062802
|
Chharkin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
Chharkin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-035-002/6371
(AMGAHAN)
|
1738007000NRG24230120241404273
|
23/01/2024
|
akalu
|
1738007WL062802
|
akalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995100
|
|
akalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337909
|
337909
|
|
|
|
|
|
|
|