|
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-38-007-009-001/1260
(PARSHAMU)
|
1738007000NRG24080220241487651
|
08/02/2024
|
Prambati
|
1738007WL065534
|
Prambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Prambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1372
(PARSHAMU)
|
1738007000NRG24080220241487656
|
08/02/2024
|
kallobai
|
1738007WL065534
|
kallobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
kallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1423-A
(PARSHAMU)
|
1738007000NRG24080220241487661
|
08/02/2024
|
durgesh yadav
|
1738007WL065534
|
durgesh yadav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
durgeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1450
(PARSHAMU)
|
1738007000NRG24080220241487664
|
08/02/2024
|
damodar
|
1738007WL065534
|
damodar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/6225
(PARSHAMU)
|
1738007000NRG24080220241487666
|
08/02/2024
|
naindas sarwey
|
1738007WL065534
|
naindas sarwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
naindassarwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/6233
(PARSHAMU)
|
1738007000NRG24080220241487667
|
08/02/2024
|
savani bai
|
1738007WL065534
|
savani bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
savanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-009-002/4397-A
(PARSHAMU)
|
1738007000NRG24080220241486532
|
08/02/2024
|
bhimsingh dhurwey
|
1738007WL065500
|
bhimsingh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
bhimsinghdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAIHAR
|
MP-38-007-009-002/4399
(PARSHAMU)
|
1738007000NRG24080220241486533
|
08/02/2024
|
baratin
|
1738007WL065500
|
baratin
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
baratin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-009-002/4402
(PARSHAMU)
|
1738007000NRG24080220241486534
|
08/02/2024
|
sunhersingh
|
1738007WL065500
|
sunhersingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
sunhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-009-002/4411-B
(PARSHAMU)
|
1738007000NRG24080220241486538
|
08/02/2024
|
ushabai
|
1738007WL065500
|
ushabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAIHAR
|
MP-38-007-009-002/4414-B
(PARSHAMU)
|
1738007000NRG24080220241486541
|
08/02/2024
|
shivram
|
1738007WL065500
|
shivram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374303
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-009-002/4416-B
(PARSHAMU)
|
1738007000NRG24080220241486543
|
08/02/2024
|
ramsingh meravi
|
1738007WL065500
|
ramsingh meravi
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374303
|
|
ramsinghmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAIHAR
|
MP-38-007-009-002/4418
(PARSHAMU)
|
1738007000NRG24080220241486545
|
08/02/2024
|
solendra cheecham
|
1738007WL065500
|
solendra cheecham
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
solendracheecham
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAIHAR
|
MP-38-007-009-002/4952
(PARSHAMU)
|
1738007000NRG24080220241486546
|
08/02/2024
|
ashabai
|
1738007WL065500
|
ashabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
15
|
BAIHAR
|
MP-38-007-002-005/3737
(LUD)
|
1738007002NRG24070220241483871
|
08/02/2024
|
Mamta
|
1738007002WL065421
|
Mamta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1332-A
(PARSHAMU)
|
1738007000NRG24080220241487654
|
08/02/2024
|
bharatdas tandiya
|
1738007WL065534
|
bharatdas tandiya
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
bharatdastandiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1423-A
(PARSHAMU)
|
1738007000NRG24080220241487662
|
08/02/2024
|
janki yadav
|
1738007WL065534
|
janki yadav
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
jankiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAIHAR
|
MP-38-007-009-002/4411-C
(PARSHAMU)
|
1738007000NRG24080220241486539
|
08/02/2024
|
jahila maravi
|
1738007WL065500
|
jahila maravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
jahilamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAIHAR
|
MP-38-007-033-002/1325
(PANDUTALA)
|
1738007000NRG24080220241488417
|
08/02/2024
|
Santri
|
1738007WL065557
|
Santri
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Santri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-033-002/1605
(PANDUTALA)
|
1738007000NRG24080220241488438
|
08/02/2024
|
MANMAT
|
1738007WL065557
|
MANMAT
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
MANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-019-001/5206
(PONDI (G))
|
1738007000NRG24080220241489459
|
08/02/2024
|
subetin
|
1738007WL065596
|
subetin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
subetin
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAIHAR
|
MP-38-007-040-001/4780
(KARWAHI)
|
1738007000NRG24080220241489930
|
08/02/2024
|
Abhilekh
|
1738007WL065616
|
Abhilekh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Abhilekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAIHAR
|
MP-38-007-040-001/4783
(KARWAHI)
|
1738007000NRG24080220241489932
|
08/02/2024
|
Indarwati
|
1738007WL065616
|
Indarwati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Indarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-040-001/4789
(KARWAHI)
|
1738007000NRG24080220241489933
|
08/02/2024
|
RAMBATI
|
1738007WL065616
|
RAMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-040-001/4793-B
(KARWAHI)
|
1738007000NRG24080220241489935
|
08/02/2024
|
Deepak
|
1738007WL065616
|
Deepak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-040-001/4793-B
(KARWAHI)
|
1738007000NRG24080220241489936
|
08/02/2024
|
Tijan
|
1738007WL065616
|
Tijan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-040-001/4857
(KARWAHI)
|
1738007000NRG24080220241489937
|
08/02/2024
|
jagotan
|
1738007WL065616
|
jagotan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
jagotan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-040-001/4858
(KARWAHI)
|
1738007000NRG24080220241489938
|
08/02/2024
|
Dharmi bai
|
1738007WL065616
|
Dharmi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-040-001/4858-A
(KARWAHI)
|
1738007000NRG24080220241489939
|
08/02/2024
|
Laxmi
|
1738007WL065616
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-040-001/4859
(KARWAHI)
|
1738007000NRG24080220241489940
|
08/02/2024
|
Durjan
|
1738007WL065616
|
Durjan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-040-001/4859
(KARWAHI)
|
1738007000NRG24080220241489941
|
08/02/2024
|
Kanta bai
|
1738007WL065616
|
Kanta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-040-001/4861
(KARWAHI)
|
1738007000NRG24080220241489942
|
08/02/2024
|
champa bai
|
1738007WL065616
|
champa bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
champabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BAIHAR
|
MP-38-007-040-001/4866
(KARWAHI)
|
1738007000NRG24080220241489944
|
08/02/2024
|
sushila
|
1738007WL065616
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-040-001/4866
(KARWAHI)
|
1738007000NRG24080220241489945
|
08/02/2024
|
tarun
|
1738007WL065616
|
tarun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
tarun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-040-001/4881
(KARWAHI)
|
1738007000NRG24080220241489947
|
08/02/2024
|
Laxmi
|
1738007WL065616
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Laxmi
|
GENERAL POST OFFICE(607245)
|
|
36
|
BAIHAR
|
MP-38-007-040-001/4881-A
(KARWAHI)
|
1738007000NRG24080220241489948
|
08/02/2024
|
ananda
|
1738007WL065616
|
ananda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
ananda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-040-001/4882
(KARWAHI)
|
1738007000NRG24080220241489949
|
08/02/2024
|
Kunti
|
1738007WL065616
|
Kunti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Kunti
|
GENERAL POST OFFICE(607245)
|
|
38
|
BAIHAR
|
MP-38-007-040-001/4884
(KARWAHI)
|
1738007000NRG24080220241489950
|
08/02/2024
|
Sugani bai
|
1738007WL065616
|
Sugani bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Suganibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-040-001/4886
(KARWAHI)
|
1738007000NRG24080220241489951
|
08/02/2024
|
Rajvanti
|
1738007WL065616
|
Rajvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-040-001/4889
(KARWAHI)
|
1738007000NRG24080220241489953
|
08/02/2024
|
chhame bai
|
1738007WL065616
|
chhame bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
chhamebai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-040-001/4889
(KARWAHI)
|
1738007000NRG24080220241489952
|
08/02/2024
|
dhannusingh
|
1738007WL065616
|
dhannusingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
dhannusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
BAIHAR
|
MP-38-007-040-001/4890
(KARWAHI)
|
1738007000NRG24080220241489954
|
08/02/2024
|
SHANTA BAI
|
1738007WL065616
|
SHANTA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-040-001/4891
(KARWAHI)
|
1738007000NRG24080220241489956
|
08/02/2024
|
Padma
|
1738007WL065616
|
Padma
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Padma
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BAIHAR
|
MP-38-007-040-001/4891
(KARWAHI)
|
1738007000NRG24080220241489955
|
08/02/2024
|
Subash
|
1738007WL065616
|
Subash
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Subash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-040-001/4894
(KARWAHI)
|
1738007000NRG24080220241489957
|
08/02/2024
|
Dropati
|
1738007WL065616
|
Dropati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-040-001/4894
(KARWAHI)
|
1738007000NRG24080220241489958
|
08/02/2024
|
Jhamsingh
|
1738007WL065616
|
Jhamsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-040-001/4915
(KARWAHI)
|
1738007000NRG24080220241489959
|
08/02/2024
|
Geeta
|
1738007WL065616
|
Geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-040-001/4927
(KARWAHI)
|
1738007000NRG24080220241489961
|
08/02/2024
|
Mukesh
|
1738007WL065616
|
Mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAIHAR
|
MP-38-007-040-001/4927
(KARWAHI)
|
1738007000NRG24080220241489960
|
08/02/2024
|
Shila
|
1738007WL065616
|
Shila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-040-001/4928
(KARWAHI)
|
1738007000NRG24080220241489963
|
08/02/2024
|
Kamla
|
1738007WL065616
|
Kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAIHAR
|
MP-38-007-040-001/4928
(KARWAHI)
|
1738007000NRG24080220241489962
|
08/02/2024
|
KAMLA
|
1738007WL065616
|
KAMLA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-040-001/4929
(KARWAHI)
|
1738007000NRG24080220241489965
|
08/02/2024
|
BASAN
|
1738007WL065616
|
BASAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
BASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
BAIHAR
|
MP-38-007-040-001/4932
(KARWAHI)
|
1738007000NRG24080220241489967
|
08/02/2024
|
Pramila
|
1738007WL065616
|
Pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-040-001/4932
(KARWAHI)
|
1738007000NRG24080220241489966
|
08/02/2024
|
Premdas
|
1738007WL065616
|
Premdas
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Premdas
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-040-001/4945-B
(KARWAHI)
|
1738007000NRG24080220241489968
|
08/02/2024
|
RABINCE
|
1738007WL065616
|
RABINCE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
RABINCE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-040-001/4946-B
(KARWAHI)
|
1738007000NRG24080220241489969
|
08/02/2024
|
Dhaneshvari
|
1738007WL065616
|
Dhaneshvari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
Dhaneshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAIHAR
|
MP-38-007-040-001/4953-B
(KARWAHI)
|
1738007000NRG24080220241489970
|
08/02/2024
|
Gaoribai
|
1738007WL065616
|
Gaoribai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Gaoribai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-040-001/4954-A
(KARWAHI)
|
1738007000NRG24080220241489972
|
08/02/2024
|
Bhagrati
|
1738007WL065616
|
Bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-040-001/4954-A
(KARWAHI)
|
1738007000NRG24080220241489971
|
08/02/2024
|
Ramprasad
|
1738007WL065616
|
Ramprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-040-001/4955
(KARWAHI)
|
1738007000NRG24080220241489973
|
08/02/2024
|
pushpa
|
1738007WL065616
|
pushpa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-040-001/6566
(KARWAHI)
|
1738007000NRG24080220241489974
|
08/02/2024
|
Kamla
|
1738007WL065616
|
Kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Kamla
|
GENERAL POST OFFICE(607245)
|
|
62
|
BAIHAR
|
MP-38-007-040-001/7386
(KARWAHI)
|
1738007000NRG24080220241489975
|
08/02/2024
|
lila
|
1738007WL065616
|
lila
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-040-001/7441
(KARWAHI)
|
1738007000NRG24080220241489977
|
08/02/2024
|
JIRAN BAI
|
1738007WL065616
|
JIRAN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
JIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-040-001/7455
(KARWAHI)
|
1738007000NRG24080220241489978
|
08/02/2024
|
Anita
|
1738007WL065616
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-040-001/7500
(KARWAHI)
|
1738007000NRG24080220241489980
|
08/02/2024
|
Vijay Kumar
|
1738007WL065616
|
Vijay Kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-040-001/7535
(KARWAHI)
|
1738007000NRG24080220241489981
|
08/02/2024
|
DEVANSINGH
|
1738007WL065616
|
DEVANSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
DEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-033-002/1339
(PANDUTALA)
|
1738007000NRG24080220241488419
|
08/02/2024
|
JHAMIYA
|
1738007WL065557
|
JHAMIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-033-002/1436-A
(PANDUTALA)
|
1738007000NRG24080220241488421
|
08/02/2024
|
Prem Singh Dhurwey
|
1738007WL065557
|
Prem Singh Dhurwey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
PremSinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAIHAR
|
MP-38-007-033-002/1545
(PANDUTALA)
|
1738007000NRG24080220241488433
|
08/02/2024
|
ASHOK EKKA
|
1738007WL065557
|
ASHOK EKKA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
ASHOKEKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-033-002/1579
(PANDUTALA)
|
1738007000NRG24080220241488435
|
08/02/2024
|
Sunita Bai
|
1738007WL065557
|
Sunita Bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
BAIHAR
|
MP-38-007-002-002/3703
(LUD)
|
1738007002NRG24070220241483792
|
08/02/2024
|
fulchand
|
1738007002WL065421
|
fulchand
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374303
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BAIHAR
|
MP-38-007-002-005/160
(LUD)
|
1738007002NRG24070220241483793
|
08/02/2024
|
YASHODABAI
|
1738007002WL065421
|
YASHODABAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-002-005/227
(LUD)
|
1738007002NRG24070220241483796
|
08/02/2024
|
GANESH
|
1738007002WL065421
|
GANESH
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374303
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-002-005/32
(LUD)
|
1738007002NRG24070220241483797
|
08/02/2024
|
Ramula
|
1738007002WL065421
|
Ramula
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-002-005/3683
(LUD)
|
1738007002NRG24070220241483800
|
08/02/2024
|
rambattibai
|
1738007002WL065421
|
rambattibai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
rambattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-002-005/3689
(LUD)
|
1738007002NRG24070220241483804
|
08/02/2024
|
anita
|
1738007002WL065421
|
anita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-002-005/3690
(LUD)
|
1738007002NRG24070220241483805
|
08/02/2024
|
sonkabai
|
1738007002WL065421
|
sonkabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
sonkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-002-005/3690-A
(LUD)
|
1738007002NRG24070220241483810
|
08/02/2024
|
Asvanti
|
1738007002WL065421
|
Asvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Asvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-002-005/3693
(LUD)
|
1738007002NRG24070220241483815
|
08/02/2024
|
Anjani
|
1738007002WL065421
|
Anjani
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-002-005/3696
(LUD)
|
1738007002NRG24070220241483818
|
08/02/2024
|
NEHRU
|
1738007002WL065421
|
NEHRU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
NEHRU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-002-005/3702
(LUD)
|
1738007002NRG24070220241483819
|
08/02/2024
|
sukchand
|
1738007002WL065421
|
sukchand
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-002-005/3705
(LUD)
|
1738007002NRG24070220241483827
|
08/02/2024
|
JHAMOBAI
|
1738007002WL065421
|
JHAMOBAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
JHAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-002-005/3709-A
(LUD)
|
1738007002NRG24070220241483834
|
08/02/2024
|
Dilip kumar
|
1738007002WL065421
|
Dilip kumar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAIHAR
|
MP-38-007-002-005/3709-A
(LUD)
|
1738007002NRG24070220241483833
|
08/02/2024
|
DIPAK
|
1738007002WL065421
|
DIPAK
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-002-005/3709-A
(LUD)
|
1738007002NRG24070220241483832
|
08/02/2024
|
RAMSINGH
|
1738007002WL065421
|
RAMSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-002-005/3712
(LUD)
|
1738007002NRG24070220241483835
|
08/02/2024
|
harichand
|
1738007002WL065421
|
harichand
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-002-005/3714
(LUD)
|
1738007002NRG24070220241483839
|
08/02/2024
|
MANGAL
|
1738007002WL065421
|
MANGAL
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-002-005/3716
(LUD)
|
1738007002NRG24070220241483843
|
08/02/2024
|
Rajkumar
|
1738007002WL065421
|
Rajkumar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
BAIHAR
|
MP-38-007-002-005/3716
(LUD)
|
1738007002NRG24070220241483844
|
08/02/2024
|
rakeshkumar
|
1738007002WL065421
|
rakeshkumar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-002-005/3717
(LUD)
|
1738007002NRG24070220241483849
|
08/02/2024
|
Ankush
|
1738007002WL065421
|
Ankush
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-002-005/3720
(LUD)
|
1738007002NRG24070220241483851
|
08/02/2024
|
bistobai
|
1738007002WL065421
|
bistobai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-002-005/3727
(LUD)
|
1738007002NRG24070220241483854
|
08/02/2024
|
ramsingh
|
1738007002WL065421
|
ramsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
BAIHAR
|
MP-38-007-002-005/3732
(LUD)
|
1738007002NRG24070220241483858
|
08/02/2024
|
khemraj
|
1738007002WL065421
|
khemraj
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-002-005/3733
(LUD)
|
1738007002NRG24070220241483863
|
08/02/2024
|
DHIRAJ
|
1738007002WL065421
|
DHIRAJ
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-002-005/3733
(LUD)
|
1738007002NRG24070220241483865
|
08/02/2024
|
JAMUNA
|
1738007002WL065421
|
JAMUNA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-002-005/3733
(LUD)
|
1738007002NRG24070220241483864
|
08/02/2024
|
RURAJ
|
1738007002WL065421
|
RURAJ
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
RURAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-002-005/3737
(LUD)
|
1738007002NRG24070220241483870
|
08/02/2024
|
Umrav
|
1738007002WL065421
|
Umrav
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Umrav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-002-005/3739
(LUD)
|
1738007002NRG24070220241483872
|
08/02/2024
|
budhsingh
|
1738007002WL065421
|
budhsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-002-005/3743
(LUD)
|
1738007002NRG24070220241483877
|
08/02/2024
|
Ishukumar
|
1738007002WL065421
|
Ishukumar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Ishukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-002-005/3745
(LUD)
|
1738007002NRG24070220241483878
|
08/02/2024
|
MUNNIBAI
|
1738007002WL065421
|
MUNNIBAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-002-005/3746
(LUD)
|
1738007002NRG24070220241483881
|
08/02/2024
|
Udesingh
|
1738007002WL065421
|
Udesingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Udesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-002-005/3748
(LUD)
|
1738007002NRG24070220241483882
|
08/02/2024
|
ASHOK
|
1738007002WL065421
|
ASHOK
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAIHAR
|
MP-38-007-002-005/3750
(LUD)
|
1738007002NRG24070220241483885
|
08/02/2024
|
CHAMAHARE
|
1738007002WL065421
|
CHAMAHARE
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
CHAMAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-002-005/3751
(LUD)
|
1738007002NRG24070220241483886
|
08/02/2024
|
Tarabai
|
1738007002WL065421
|
Tarabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-002-005/3751-A
(LUD)
|
1738007002NRG24070220241483889
|
08/02/2024
|
ANITA
|
1738007002WL065421
|
ANITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-002-005/6500-A
(LUD)
|
1738007002NRG24070220241483899
|
08/02/2024
|
Geetabai
|
1738007002WL065421
|
Geetabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
107
|
BAIHAR
|
MP-38-007-002-005/3704
(LUD)
|
1738007002NRG24070220241483824
|
08/02/2024
|
DULICHAND
|
1738007002WL065421
|
DULICHAND
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-002-005/3704
(LUD)
|
1738007002NRG24070220241483825
|
08/02/2024
|
shrichand
|
1738007002WL065421
|
shrichand
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-002-005/3731-A
(LUD)
|
1738007002NRG24070220241483857
|
08/02/2024
|
HIMATSINGH
|
1738007002WL065421
|
HIMATSINGH
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
HIMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-002-005/3736-A
(LUD)
|
1738007002NRG24070220241483866
|
08/02/2024
|
GOBARDHAN
|
1738007002WL065421
|
GOBARDHAN
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
GOBARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-002-005/3905
(LUD)
|
1738007002NRG24070220241483894
|
08/02/2024
|
Yasvant Pandre
|
1738007002WL065421
|
Yasvant Pandre
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
YasvantPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
112
|
BAIHAR
|
MP-38-007-002-005/3690-A
(LUD)
|
1738007002NRG24070220241483809
|
08/02/2024
|
Rajkumar
|
1738007002WL065421
|
Rajkumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-002-005/3691
(LUD)
|
1738007002NRG24070220241483811
|
08/02/2024
|
Lalitabai
|
1738007002WL065421
|
Lalitabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-002-005/3704
(LUD)
|
1738007002NRG24070220241483826
|
08/02/2024
|
RAMCHAND
|
1738007002WL065421
|
RAMCHAND
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-002-005/3713
(LUD)
|
1738007002NRG24070220241483838
|
08/02/2024
|
Samfula
|
1738007002WL065421
|
Samfula
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Samfula
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-002-005/3715-A
(LUD)
|
1738007002NRG24070220241483842
|
08/02/2024
|
mamita
|
1738007002WL065421
|
mamita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
mamita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-002-005/3717
(LUD)
|
1738007002NRG24070220241483850
|
08/02/2024
|
GITABAI
|
1738007002WL065421
|
GITABAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-002-005/3743
(LUD)
|
1738007002NRG24070220241483876
|
08/02/2024
|
LAKSHMI
|
1738007002WL065421
|
LAKSHMI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-009-001/1288
(PARSHAMU)
|
1738007000NRG24080220241487652
|
08/02/2024
|
trilok
|
1738007WL065534
|
trilok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
trilok
|
IDFC BANK LIMITED(608117)
|
|
120
|
BAIHAR
|
MP-38-007-009-001/6238-A
(PARSHAMU)
|
1738007000NRG24080220241487668
|
08/02/2024
|
mamtabai
|
1738007WL065534
|
mamtabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-009-002/4163
(PARSHAMU)
|
1738007000NRG24080220241486526
|
08/02/2024
|
subhiyabai
|
1738007WL065500
|
subhiyabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
subhiyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-009-002/4402-A
(PARSHAMU)
|
1738007000NRG24080220241486535
|
08/02/2024
|
somabai meravi
|
1738007WL065500
|
somabai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
somabaimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAIHAR
|
MP-38-007-009-002/4412
(PARSHAMU)
|
1738007000NRG24080220241486540
|
08/02/2024
|
bundobai
|
1738007WL065500
|
bundobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
bundobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAIHAR
|
MP-38-007-009-002/4419
(PARSHAMU)
|
1738007000NRG24080220241487670
|
08/02/2024
|
Manjulata chicham
|
1738007WL065534
|
Manjulata chicham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Manjulatachicham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAIHAR
|
MP-38-007-009-002/5260
(PARSHAMU)
|
1738007000NRG24080220241486548
|
08/02/2024
|
kailash
|
1738007WL065500
|
kailash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-019-001/4559
(PONDI (G))
|
1738007000NRG24080220241489797
|
08/02/2024
|
Rukmani
|
1738007WL065613
|
Rukmani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-019-001/4574
(PONDI (G))
|
1738007000NRG24080220241489800
|
08/02/2024
|
RAMESH
|
1738007WL065613
|
RAMESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-019-001/4605
(PONDI (G))
|
1738007000NRG24080220241489439
|
08/02/2024
|
SAILKUMARI
|
1738007WL065596
|
SAILKUMARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-019-001/4606
(PONDI (G))
|
1738007000NRG24080220241489807
|
08/02/2024
|
dharamsingh
|
1738007WL065613
|
dharamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-019-001/4608
(PONDI (G))
|
1738007000NRG24080220241489808
|
08/02/2024
|
SARLABAI
|
1738007WL065613
|
SARLABAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-019-001/4618
(PONDI (G))
|
1738007000NRG24080220241489443
|
08/02/2024
|
keshri bai
|
1738007WL065596
|
keshri bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
keshribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAIHAR
|
MP-38-007-019-001/4642
(PONDI (G))
|
1738007000NRG24080220241489818
|
08/02/2024
|
MONIKA
|
1738007WL065613
|
MONIKA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-019-001/4643-A
(PONDI (G))
|
1738007000NRG24080220241489819
|
08/02/2024
|
SHANTI BAI
|
1738007WL065613
|
SHANTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAIHAR
|
MP-38-007-019-001/4654
(PONDI (G))
|
1738007000NRG24080220241489451
|
08/02/2024
|
Varsha parte
|
1738007WL065596
|
Varsha parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Varshaparte
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-019-001/4658
(PONDI (G))
|
1738007000NRG24080220241489820
|
08/02/2024
|
RAJNI
|
1738007WL065613
|
RAJNI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-019-001/4676-B
(PONDI (G))
|
1738007000NRG24080220241489455
|
08/02/2024
|
SURMILA BAI
|
1738007WL065596
|
SURMILA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SURMILABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-019-001/5208
(PONDI (G))
|
1738007000NRG24080220241489460
|
08/02/2024
|
amrotin
|
1738007WL065596
|
amrotin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
amrotin
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAIHAR
|
MP-38-007-019-001/5237-A
(PONDI (G))
|
1738007000NRG24080220241489466
|
08/02/2024
|
SUKANTI BAI
|
1738007WL065596
|
SUKANTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SUKANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-020-002/1605-B
(KUGAON)
|
1738007000NRG24080220241489982
|
08/02/2024
|
DEVRAJ
|
1738007WL065617
|
DEVRAJ
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-020-003/1477
(KUGAON)
|
1738007000NRG24080220241489985
|
08/02/2024
|
Anita
|
1738007WL065617
|
Anita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374303
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-020-003/1477-B
(KUGAON)
|
1738007000NRG24080220241489986
|
08/02/2024
|
BHAGVAN SINGH
|
1738007WL065617
|
BHAGVAN SINGH
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-020-003/1487
(KUGAON)
|
1738007000NRG24080220241489988
|
08/02/2024
|
Sumer singh
|
1738007WL065617
|
Sumer singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-033-002/1532-B
(PANDUTALA)
|
1738007000NRG24080220241488429
|
08/02/2024
|
PANKAJ TEKAM
|
1738007WL065557
|
PANKAJ TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
PANKAJTEKAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-033-002/1602
(PANDUTALA)
|
1738007000NRG24080220241488436
|
08/02/2024
|
SUDAMA UIKEY
|
1738007WL065557
|
SUDAMA UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SUDAMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-033-002/1605
(PANDUTALA)
|
1738007000NRG24080220241488437
|
08/02/2024
|
bhikham
|
1738007WL065557
|
bhikham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
bhikham
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-040-001/4782-A
(KARWAHI)
|
1738007000NRG24080220241489931
|
08/02/2024
|
lalita
|
1738007WL065616
|
lalita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-040-001/4793-A
(KARWAHI)
|
1738007000NRG24080220241489934
|
08/02/2024
|
Ramprasad
|
1738007WL065616
|
Ramprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-040-001/4928
(KARWAHI)
|
1738007000NRG24080220241489964
|
08/02/2024
|
dhanraj
|
1738007WL065616
|
dhanraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-040-001/7470
(KARWAHI)
|
1738007000NRG24080220241489979
|
08/02/2024
|
TRIVENI
|
1738007WL065616
|
TRIVENI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
150
|
BAIHAR
|
MP-38-007-040-001/7387
(KARWAHI)
|
1738007000NRG24080220241489976
|
08/02/2024
|
Hemlata
|
1738007WL065616
|
Hemlata
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-002-005/3730-A
(LUD)
|
1738007002NRG24070220241483855
|
08/02/2024
|
Fulbati
|
1738007002WL065421
|
Fulbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Fulbati
|
GENERAL POST OFFICE(607245)
|
|
152
|
BAIHAR
|
MP-38-007-002-005/3821
(LUD)
|
1738007002NRG24070220241483890
|
08/02/2024
|
kripal
|
1738007002WL065421
|
kripal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-002-005/3904
(LUD)
|
1738007002NRG24070220241483893
|
08/02/2024
|
Laxman
|
1738007002WL065421
|
Laxman
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
BAIHAR
|
MP-38-007-033-002/1616-A
(PANDUTALA)
|
1738007000NRG24080220241488439
|
08/02/2024
|
DHAN SINGH
|
1738007WL065557
|
DHAN SINGH
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BAIHAR
|
MP-38-007-002-005/3692
(LUD)
|
1738007002NRG24070220241483814
|
08/02/2024
|
HEMLATA ARMO
|
1738007002WL065421
|
HEMLATA ARMO
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
HEMLATAARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-002-005/3692
(LUD)
|
1738007002NRG24070220241483813
|
08/02/2024
|
Hemlata Armo
|
1738007002WL065421
|
Hemlata Armo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
HemlataArmo
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-019-001/4554-A
(PONDI (G))
|
1738007000NRG24080220241489425
|
08/02/2024
|
Shileswari
|
1738007WL065596
|
Shileswari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Shileswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
BAIHAR
|
MP-38-007-002-005/3688-A
(LUD)
|
1738007002NRG24070220241483801
|
08/02/2024
|
ANITA UIKEY
|
1738007002WL065421
|
ANITA UIKEY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
ANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-009-001/1303-A
(PARSHAMU)
|
1738007000NRG24080220241487653
|
08/02/2024
|
kallo sarve
|
1738007WL065534
|
kallo sarve
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
kallosarve
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAIHAR
|
MP-38-007-009-001/1357
(PARSHAMU)
|
1738007000NRG24080220241487655
|
08/02/2024
|
makhan dharwaiya
|
1738007WL065534
|
makhan dharwaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
makhandharwaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-009-001/1423
(PARSHAMU)
|
1738007000NRG24080220241487660
|
08/02/2024
|
DILESHWAR DHARWAIYA
|
1738007WL065534
|
DILESHWAR DHARWAIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
DILESHWARDHARWAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAIHAR
|
MP-38-007-009-001/6211-A
(PARSHAMU)
|
1738007000NRG24080220241487665
|
08/02/2024
|
SHARVAN DHURWEY
|
1738007WL065534
|
SHARVAN DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SHARVANDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAIHAR
|
MP-38-007-009-002/4387-B
(PARSHAMU)
|
1738007000NRG24080220241486528
|
08/02/2024
|
rakessh kumar sonwani
|
1738007WL065500
|
rakessh kumar sonwani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
rakesshkumarsonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAIHAR
|
MP-38-007-019-001/4537
(PONDI (G))
|
1738007000NRG24080220241489792
|
08/02/2024
|
SANDHYA SAHU
|
1738007WL065613
|
SANDHYA SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SANDHYASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-019-001/4553
(PONDI (G))
|
1738007000NRG24080220241489424
|
08/02/2024
|
LALITABAI
|
1738007WL065596
|
LALITABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-019-001/4557-A
(PONDI (G))
|
1738007000NRG24080220241489426
|
08/02/2024
|
Gopal yadav
|
1738007WL065596
|
Gopal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Gopalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAIHAR
|
MP-38-007-019-001/4557-A
(PONDI (G))
|
1738007000NRG24080220241489427
|
08/02/2024
|
Manish bai
|
1738007WL065596
|
Manish bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Manishbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAIHAR
|
MP-38-007-019-001/4593
(PONDI (G))
|
1738007000NRG24080220241489804
|
08/02/2024
|
Neeta Bai
|
1738007WL065613
|
Neeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
NeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAIHAR
|
MP-38-007-019-001/4594
(PONDI (G))
|
1738007000NRG24080220241489433
|
08/02/2024
|
TIRATH PARTE
|
1738007WL065596
|
TIRATH PARTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
TIRATHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAIHAR
|
MP-38-007-019-001/4607-A
(PONDI (G))
|
1738007000NRG24080220241489442
|
08/02/2024
|
EATWARI SAHU
|
1738007WL065596
|
EATWARI SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
EATWARISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-019-001/4611
(PONDI (G))
|
1738007000NRG24080220241489809
|
08/02/2024
|
dayaram sahu
|
1738007WL065613
|
dayaram sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
dayaramsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-019-001/4611-B
(PONDI (G))
|
1738007000NRG24080220241489811
|
08/02/2024
|
SANJU BAI
|
1738007WL065613
|
SANJU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAIHAR
|
MP-38-007-019-001/4619
(PONDI (G))
|
1738007000NRG24080220241489812
|
08/02/2024
|
Brajlal Meravi
|
1738007WL065613
|
Brajlal Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
BrajlalMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAIHAR
|
MP-38-007-019-001/4621-A
(PONDI (G))
|
1738007000NRG24080220241489815
|
08/02/2024
|
Antram bardwaj
|
1738007WL065613
|
Antram bardwaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
Antrambardwaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-019-001/4621-A
(PONDI (G))
|
1738007000NRG24080220241489814
|
08/02/2024
|
ROHIT BARDWAJ
|
1738007WL065613
|
ROHIT BARDWAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
ROHITBARDWAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAIHAR
|
MP-38-007-019-001/4624
(PONDI (G))
|
1738007000NRG24080220241489444
|
08/02/2024
|
AHILYA
|
1738007WL065596
|
AHILYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAIHAR
|
MP-38-007-019-001/4645-B
(PONDI (G))
|
1738007000NRG24080220241489445
|
08/02/2024
|
Rupa bai
|
1738007WL065596
|
Rupa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Rupabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAIHAR
|
MP-38-007-019-001/4647-A
(PONDI (G))
|
1738007000NRG24080220241489446
|
08/02/2024
|
Lata bai Parte
|
1738007WL065596
|
Lata bai Parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
LatabaiParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAIHAR
|
MP-38-007-019-001/46531
(PONDI (G))
|
1738007000NRG24080220241489450
|
08/02/2024
|
Madan parte
|
1738007WL065596
|
Madan parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Madanparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-019-001/4659-A
(PONDI (G))
|
1738007000NRG24080220241489821
|
08/02/2024
|
geeta bai
|
1738007WL065613
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-019-001/4663-C
(PONDI (G))
|
1738007000NRG24080220241489822
|
08/02/2024
|
gulab singh
|
1738007WL065613
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAIHAR
|
MP-38-007-019-001/4676-A
(PONDI (G))
|
1738007000NRG24080220241489454
|
08/02/2024
|
ANITA BAI
|
1738007WL065596
|
ANITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAIHAR
|
MP-38-007-019-001/5022
(PONDI (G))
|
1738007000NRG24080220241489458
|
08/02/2024
|
RAMKRISHAN
|
1738007WL065596
|
RAMKRISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
RAMKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-019-001/6227
(PONDI (G))
|
1738007000NRG24080220241489467
|
08/02/2024
|
PUSPA BAI
|
1738007WL065596
|
PUSPA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
PUSPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-033-002/1328
(PANDUTALA)
|
1738007000NRG24080220241488418
|
08/02/2024
|
Khewanti Maravi
|
1738007WL065557
|
Khewanti Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
KhewantiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAIHAR
|
MP-38-007-033-002/1374-A
(PANDUTALA)
|
1738007000NRG24080220241488420
|
08/02/2024
|
Rajkumari Maravi
|
1738007WL065557
|
Rajkumari Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
RajkumariMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-033-002/1470-A
(PANDUTALA)
|
1738007000NRG24080220241488423
|
08/02/2024
|
Chanarbati
|
1738007WL065557
|
Chanarbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Chanarbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAIHAR
|
MP-38-007-040-001/4864
(KARWAHI)
|
1738007000NRG24080220241489943
|
08/02/2024
|
Rahul
|
1738007WL065616
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-040-001/4869-A
(KARWAHI)
|
1738007000NRG24080220241489946
|
08/02/2024
|
KAMLESH BARWEY
|
1738007WL065616
|
KAMLESH BARWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
KAMLESHBARWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
190
|
BAIHAR
|
MP-38-007-009-001/1378
(PARSHAMU)
|
1738007000NRG24080220241487658
|
08/02/2024
|
bhuneshwari dhurwey
|
1738007WL065534
|
bhuneshwari dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
bhuneshwaridhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAIHAR
|
MP-38-007-009-001/1378
(PARSHAMU)
|
1738007000NRG24080220241487657
|
08/02/2024
|
siyavati tekam
|
1738007WL065534
|
siyavati tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
siyavatitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-009-001/6254-A
(PARSHAMU)
|
1738007000NRG24080220241487669
|
08/02/2024
|
pankaj kumar sonwane
|
1738007WL065534
|
pankaj kumar sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
pankajkumarsonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAIHAR
|
MP-38-007-009-002/4973
(PARSHAMU)
|
1738007000NRG24080220241486547
|
08/02/2024
|
endravati
|
1738007WL065500
|
endravati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
endravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAIHAR
|
MP-38-007-019-001/4595
(PONDI (G))
|
1738007000NRG24080220241489435
|
08/02/2024
|
Samaro Bai Markam
|
1738007WL065596
|
Samaro Bai Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SamaroBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAIHAR
|
MP-38-007-019-001/4657
(PONDI (G))
|
1738007000NRG24080220241489452
|
08/02/2024
|
Narendra Tekam
|
1738007WL065596
|
Narendra Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
NarendraTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAIHAR
|
MP-38-007-019-001/5004
(PONDI (G))
|
1738007000NRG24080220241489457
|
08/02/2024
|
Kehar singh Yadav
|
1738007WL065596
|
Kehar singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
KeharsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAIHAR
|
MP-38-007-033-002/1530-A
(PANDUTALA)
|
1738007000NRG24080220241488428
|
08/02/2024
|
Sombati
|
1738007WL065557
|
Sombati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAIHAR
|
MP-38-007-033-002/1537-A
(PANDUTALA)
|
1738007000NRG24080220241488431
|
08/02/2024
|
DASHRAT TEKAM
|
1738007WL065557
|
DASHRAT TEKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
DASHRATTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
199
|
BAIHAR
|
MP-38-007-009-001/1242
(PARSHAMU)
|
1738007000NRG24080220241487650
|
08/02/2024
|
bilkhi
|
1738007WL065534
|
bilkhi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
bilkhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAIHAR
|
MP-38-007-009-001/1421
(PARSHAMU)
|
1738007000NRG24080220241487659
|
08/02/2024
|
basanta bai
|
1738007WL065534
|
basanta bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
27/03/2024
|
|
004374303
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-009-001/1435
(PARSHAMU)
|
1738007000NRG24080220241487663
|
08/02/2024
|
omkar
|
1738007WL065534
|
omkar
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374303
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
BAIHAR
|
MP-38-007-009-002/2844
(PARSHAMU)
|
1738007000NRG24080220241486525
|
08/02/2024
|
tamersingh
|
1738007WL065500
|
tamersingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
tamersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-009-002/4386
(PARSHAMU)
|
1738007000NRG24080220241486527
|
08/02/2024
|
dagrulal
|
1738007WL065500
|
dagrulal
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
dagrulal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-009-002/4411-A
(PARSHAMU)
|
1738007000NRG24080220241486537
|
08/02/2024
|
tivaree singh
|
1738007WL065500
|
tivaree singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
tivareesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-009-002/4416-A
(PARSHAMU)
|
1738007000NRG24080220241486542
|
08/02/2024
|
raunu
|
1738007WL065500
|
raunu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
raunu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-009-002/4418
(PARSHAMU)
|
1738007000NRG24080220241486544
|
08/02/2024
|
hirbati
|
1738007WL065500
|
hirbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
hirbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-009-002/5260
(PARSHAMU)
|
1738007000NRG24080220241486549
|
08/02/2024
|
shashilata
|
1738007WL065500
|
shashilata
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
shashilata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-014-003/9274
(KADLA(F))
|
1738007000NRG24070220241482783
|
08/02/2024
|
sagvan
|
1738007WL065381
|
sagvan
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374303
|
|
sagvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
BAIHAR
|
MP-38-007-019-001/4545
(PONDI (G))
|
1738007000NRG24080220241489794
|
08/02/2024
|
Sarita parte
|
1738007WL065613
|
Sarita parte
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Saritaparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAIHAR
|
MP-38-007-019-001/4545
(PONDI (G))
|
1738007000NRG24080220241489793
|
08/02/2024
|
sunil singh
|
1738007WL065613
|
sunil singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374303
|
|
sunilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAIHAR
|
MP-38-007-019-001/4546
(PONDI (G))
|
1738007000NRG24080220241489421
|
08/02/2024
|
chandrvati
|
1738007WL065596
|
chandrvati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
chandrvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAIHAR
|
MP-38-007-019-001/4548
(PONDI (G))
|
1738007000NRG24080220241489422
|
08/02/2024
|
jamila
|
1738007WL065596
|
jamila
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
26/03/2024
|
|
004374303
|
|
jamila
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAIHAR
|
MP-38-007-019-001/4552
(PONDI (G))
|
1738007000NRG24080220241489423
|
08/02/2024
|
INDRA BAI
|
1738007WL065596
|
INDRA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
INDRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAIHAR
|
MP-38-007-019-001/4555
(PONDI (G))
|
1738007000NRG24080220241489795
|
08/02/2024
|
munni bai
|
1738007WL065613
|
munni bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-019-001/4558
(PONDI (G))
|
1738007000NRG24080220241489796
|
08/02/2024
|
Samel Singh
|
1738007WL065613
|
Samel Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SamelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAIHAR
|
MP-38-007-019-001/4569
(PONDI (G))
|
1738007000NRG24080220241489428
|
08/02/2024
|
rambati bai
|
1738007WL065596
|
rambati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
rambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAIHAR
|
MP-38-007-019-001/4572
(PONDI (G))
|
1738007000NRG24080220241489799
|
08/02/2024
|
sunita Bai
|
1738007WL065613
|
sunita Bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374303
|
|
sunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAIHAR
|
MP-38-007-019-001/4582
(PONDI (G))
|
1738007000NRG24080220241489429
|
08/02/2024
|
SAMLI BAI
|
1738007WL065596
|
SAMLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-019-001/4583
(PONDI (G))
|
1738007000NRG24080220241489430
|
08/02/2024
|
mamta bai
|
1738007WL065596
|
mamta bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAIHAR
|
MP-38-007-019-001/4593
(PONDI (G))
|
1738007000NRG24080220241489803
|
08/02/2024
|
shanker
|
1738007WL065613
|
shanker
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
shanker
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
BAIHAR
|
MP-38-007-019-001/4596
(PONDI (G))
|
1738007000NRG24080220241489805
|
08/02/2024
|
kumharinbai
|
1738007WL065613
|
kumharinbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
kumharinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-019-001/4599
(PONDI (G))
|
1738007000NRG24080220241489806
|
08/02/2024
|
Mamta bai Bhardawaj
|
1738007WL065613
|
Mamta bai Bhardawaj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
MamtabaiBhardawaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAIHAR
|
MP-38-007-019-001/4602
(PONDI (G))
|
1738007000NRG24080220241489437
|
08/02/2024
|
Sumarti
|
1738007WL065596
|
Sumarti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
Sumarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-019-001/4607
(PONDI (G))
|
1738007000NRG24080220241489441
|
08/02/2024
|
laxmibai
|
1738007WL065596
|
laxmibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-019-001/4607
(PONDI (G))
|
1738007000NRG24080220241489440
|
08/02/2024
|
manoj kumar
|
1738007WL065596
|
manoj kumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAIHAR
|
MP-38-007-019-001/4621
(PONDI (G))
|
1738007000NRG24080220241489813
|
08/02/2024
|
uma bai
|
1738007WL065613
|
uma bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAIHAR
|
MP-38-007-019-001/4626
(PONDI (G))
|
1738007000NRG24080220241489816
|
08/02/2024
|
Gangavati
|
1738007WL065613
|
Gangavati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-019-001/4642
(PONDI (G))
|
1738007000NRG24080220241489817
|
08/02/2024
|
bagasram
|
1738007WL065613
|
bagasram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
bagasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
229
|
BAIHAR
|
MP-38-007-019-001/4647-B
(PONDI (G))
|
1738007000NRG24080220241489447
|
08/02/2024
|
Mohan
|
1738007WL065596
|
Mohan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-019-001/4648
(PONDI (G))
|
1738007000NRG24080220241489448
|
08/02/2024
|
sushila bai
|
1738007WL065596
|
sushila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAIHAR
|
MP-38-007-019-001/4650-C
(PONDI (G))
|
1738007000NRG24080220241489449
|
08/02/2024
|
Rekha Sahu
|
1738007WL065596
|
Rekha Sahu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
RekhaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-019-001/4672
(PONDI (G))
|
1738007000NRG24080220241489823
|
08/02/2024
|
ramesh
|
1738007WL065613
|
ramesh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374303
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
233
|
BAIHAR
|
MP-38-007-019-001/4675
(PONDI (G))
|
1738007000NRG24080220241489824
|
08/02/2024
|
santram
|
1738007WL065613
|
santram
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374303
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAIHAR
|
MP-38-007-019-001/5215
(PONDI (G))
|
1738007000NRG24080220241489461
|
08/02/2024
|
Mithlesh
|
1738007WL065596
|
Mithlesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAIHAR
|
MP-38-007-019-001/5218
(PONDI (G))
|
1738007000NRG24080220241489462
|
08/02/2024
|
sahadri bai
|
1738007WL065596
|
sahadri bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
sahadribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-019-001/5230
(PONDI (G))
|
1738007000NRG24080220241489463
|
08/02/2024
|
nema bai
|
1738007WL065596
|
nema bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
nemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-019-001/5231
(PONDI (G))
|
1738007000NRG24080220241489464
|
08/02/2024
|
shanti bai
|
1738007WL065596
|
shanti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-020-003/1473
(KUGAON)
|
1738007000NRG24080220241489983
|
08/02/2024
|
JABHAR
|
1738007WL065617
|
JABHAR
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
JABHAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-020-003/1473
(KUGAON)
|
1738007000NRG24080220241489984
|
08/02/2024
|
jagotin bai markam
|
1738007WL065617
|
jagotin bai markam
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
jagotinbaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAIHAR
|
MP-38-007-020-003/1483
(KUGAON)
|
1738007000NRG24080220241489987
|
08/02/2024
|
Rambati
|
1738007WL065617
|
Rambati
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAIHAR
|
MP-38-007-020-003/1494
(KUGAON)
|
1738007000NRG24080220241489989
|
08/02/2024
|
Ramnath
|
1738007WL065617
|
Ramnath
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374303
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-020-003/1498
(KUGAON)
|
1738007000NRG24080220241489990
|
08/02/2024
|
HIRMA BAI TEKAM
|
1738007WL065617
|
HIRMA BAI TEKAM
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374303
|
|
HIRMABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-020-003/1507
(KUGAON)
|
1738007000NRG24080220241489993
|
08/02/2024
|
PREMBATI TEKAM
|
1738007WL065617
|
PREMBATI TEKAM
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
PREMBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAIHAR
|
MP-38-007-020-003/1511
(KUGAON)
|
1738007000NRG24080220241489994
|
08/02/2024
|
Sonkuwer
|
1738007WL065617
|
Sonkuwer
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374303
|
|
Sonkuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-033-002/1436-A
(PANDUTALA)
|
1738007000NRG24080220241488422
|
08/02/2024
|
Kunti Bai
|
1738007WL065557
|
Kunti Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
KuntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAIHAR
|
MP-38-007-033-002/1473
(PANDUTALA)
|
1738007000NRG24080220241488424
|
08/02/2024
|
SUNITA
|
1738007WL065557
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-033-002/1475
(PANDUTALA)
|
1738007000NRG24080220241488425
|
08/02/2024
|
durgabai
|
1738007WL065557
|
durgabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAIHAR
|
MP-38-007-033-002/1495
(PANDUTALA)
|
1738007000NRG24080220241488426
|
08/02/2024
|
CHOTI BI DHUREV
|
1738007WL065557
|
CHOTI BI DHUREV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
CHOTIBIDHUREV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-033-002/1497
(PANDUTALA)
|
1738007000NRG24080220241488427
|
08/02/2024
|
Kamla Bai
|
1738007WL065557
|
Kamla Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-033-002/1535
(PANDUTALA)
|
1738007000NRG24080220241488430
|
08/02/2024
|
bajaru
|
1738007WL065557
|
bajaru
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
bajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-033-002/1537-B
(PANDUTALA)
|
1738007000NRG24080220241488432
|
08/02/2024
|
KARAN SINGH TEKAM
|
1738007WL065557
|
KARAN SINGH TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
KARANSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-033-002/1570-D
(PANDUTALA)
|
1738007000NRG24080220241488434
|
08/02/2024
|
KALARIN BAI MARKO
|
1738007WL065557
|
KALARIN BAI MARKO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
KALARINBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
253
|
BAIHAR
|
MP-38-007-009-002/4389
(PARSHAMU)
|
1738007000NRG24080220241486529
|
08/02/2024
|
saniya
|
1738007WL065500
|
saniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-009-002/4411
(PARSHAMU)
|
1738007000NRG24080220241486536
|
08/02/2024
|
amirta
|
1738007WL065500
|
amirta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
amirta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-019-001/4562
(PONDI (G))
|
1738007000NRG24080220241489798
|
08/02/2024
|
ANITA
|
1738007WL065613
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAIHAR
|
MP-38-007-019-001/4575
(PONDI (G))
|
1738007000NRG24080220241489801
|
08/02/2024
|
BASMOTIN BAI
|
1738007WL065613
|
BASMOTIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
BASMOTINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BAIHAR
|
MP-38-007-019-001/4587
(PONDI (G))
|
1738007000NRG24080220241489431
|
08/02/2024
|
DEVNTI
|
1738007WL065596
|
DEVNTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
DEVNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BAIHAR
|
MP-38-007-019-001/4589
(PONDI (G))
|
1738007000NRG24080220241489432
|
08/02/2024
|
SUKWARO BAI
|
1738007WL065596
|
SUKWARO BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SUKWAROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BAIHAR
|
MP-38-007-019-001/4592
(PONDI (G))
|
1738007000NRG24080220241489802
|
08/02/2024
|
ramo bai
|
1738007WL065613
|
ramo bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
ramobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BAIHAR
|
MP-38-007-019-001/4595
(PONDI (G))
|
1738007000NRG24080220241489436
|
08/02/2024
|
Lalita
|
1738007WL065596
|
Lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAIHAR
|
MP-38-007-019-001/4595
(PONDI (G))
|
1738007000NRG24080220241489434
|
08/02/2024
|
punva singh
|
1738007WL065596
|
punva singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
punvasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-019-001/4604
(PONDI (G))
|
1738007000NRG24080220241489438
|
08/02/2024
|
SUDAMA BAI
|
1738007WL065596
|
SUDAMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
SUDAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BAIHAR
|
MP-38-007-019-001/4611-B
(PONDI (G))
|
1738007000NRG24080220241489810
|
08/02/2024
|
RAJJU SINGH
|
1738007WL065613
|
RAJJU SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
RAJJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BAIHAR
|
MP-38-007-019-001/4662
(PONDI (G))
|
1738007000NRG24080220241489453
|
08/02/2024
|
rajkumari
|
1738007WL065596
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BAIHAR
|
MP-38-007-019-001/4771
(PONDI (G))
|
1738007000NRG24080220241489456
|
08/02/2024
|
sukhman lal
|
1738007WL065596
|
sukhman lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
sukhmanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BAIHAR
|
MP-38-007-019-001/5026
(PONDI (G))
|
1738007000NRG24080220241489826
|
08/02/2024
|
BALDEV
|
1738007WL065613
|
BALDEV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BAIHAR
|
MP-38-007-019-001/5231-B
(PONDI (G))
|
1738007000NRG24080220241489465
|
08/02/2024
|
MEENA PARTE
|
1738007WL065596
|
MEENA PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
MEENAPARTE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAIHAR
|
MP-38-007-019-001/5232
(PONDI (G))
|
1738007000NRG24080220241489827
|
08/02/2024
|
SOMBATI
|
1738007WL065613
|
SOMBATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374303
|
|
SOMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BAIHAR
|
MP-38-007-020-003/1506-A
(KUGAON)
|
1738007000NRG24080220241489992
|
08/02/2024
|
KANTI BAI
|
1738007WL065617
|
KANTI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAIHAR
|
MP-38-007-020-003/1506-A
(KUGAON)
|
1738007000NRG24080220241489991
|
08/02/2024
|
Rakesh Kumar
|
1738007WL065617
|
Rakesh Kumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAIHAR
|
MP-38-007-033-002/1187
(PANDUTALA)
|
1738007000NRG24080220241488414
|
08/02/2024
|
jevanta dhurweu
|
1738007WL065557
|
jevanta dhurweu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
jevantadhurweu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAIHAR
|
MP-38-007-033-002/1262
(PANDUTALA)
|
1738007000NRG24080220241488415
|
08/02/2024
|
KRISHNA BAI KARIYAM
|
1738007WL065557
|
KRISHNA BAI KARIYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
KRISHNABAIKARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BAIHAR
|
MP-38-007-033-002/1299
(PANDUTALA)
|
1738007000NRG24080220241488416
|
08/02/2024
|
siyaram maravi
|
1738007WL065557
|
siyaram maravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374303
|
|
siyarammaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
274
|
BAIHAR
|
MP-38-007-009-002/4392
(PARSHAMU)
|
1738007000NRG24080220241486530
|
08/02/2024
|
fuliya
|
1738007WL065500
|
fuliya
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374303
|
|
fuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BAIHAR
|
MP-38-007-009-002/4394
(PARSHAMU)
|
1738007000NRG24080220241486531
|
08/02/2024
|
mahe
|
1738007WL065500
|
mahe
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
mahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BAIHAR
|
MP-38-007-019-001/4680
(PONDI (G))
|
1738007000NRG24080220241489825
|
08/02/2024
|
amit
|
1738007WL065613
|
amit
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374303
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325754
|
325754
|
|
|
|
|
|
|
|