|
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-38-007-007-001/3479-A
(ALNA)
|
1738007000NRG24160320241644395
|
16/03/2024
|
Sonam Dhurwey
|
1738007WL072454
|
Sonam Dhurwey
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700528
|
|
SonamDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-018-001/4488
(KUKARRA)
|
1738007000NRG24160320241644599
|
16/03/2024
|
NIRMLA
|
1738007WL072473
|
NIRMLA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-033-002/1325
(PANDUTALA)
|
1738007000NRG24150320241641062
|
16/03/2024
|
Santri
|
1738007WL072260
|
Santri
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Santri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-004-002/1372
(SIJORA)
|
1738007000NRG24160320241645362
|
16/03/2024
|
hanyabai
|
1738007WL072576
|
hanyabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
hanyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-004-002/4082
(SIJORA)
|
1738007000NRG24160320241645363
|
16/03/2024
|
leema
|
1738007WL072576
|
leema
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
leema
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-004-002/4085
(SIJORA)
|
1738007000NRG24160320241645364
|
16/03/2024
|
maharulal
|
1738007WL072576
|
maharulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
maharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-004-002/4087
(SIJORA)
|
1738007000NRG24160320241645366
|
16/03/2024
|
harilal
|
1738007WL072576
|
harilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-004-002/4087
(SIJORA)
|
1738007000NRG24160320241645365
|
16/03/2024
|
lakhanlal
|
1738007WL072576
|
lakhanlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-004-002/4091
(SIJORA)
|
1738007000NRG24160320241645367
|
16/03/2024
|
sayamlal
|
1738007WL072576
|
sayamlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
sayamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BAIHAR
|
MP-38-007-004-002/4093
(SIJORA)
|
1738007000NRG24160320241645369
|
16/03/2024
|
sagvan
|
1738007WL072576
|
sagvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
sagvan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-004-002/4094
(SIJORA)
|
1738007000NRG24160320241645370
|
16/03/2024
|
janiya
|
1738007WL072576
|
janiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-004-002/4097
(SIJORA)
|
1738007000NRG24160320241645371
|
16/03/2024
|
angad
|
1738007WL072576
|
angad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-004-002/4099
(SIJORA)
|
1738007000NRG24160320241645372
|
16/03/2024
|
bholaram
|
1738007WL072576
|
bholaram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-004-002/4100
(SIJORA)
|
1738007000NRG24160320241645373
|
16/03/2024
|
bhudaram
|
1738007WL072576
|
bhudaram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
bhudaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-004-002/4101
(SIJORA)
|
1738007000NRG24160320241645374
|
16/03/2024
|
sugansingh
|
1738007WL072576
|
sugansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
sugansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-004-002/4101
(SIJORA)
|
1738007000NRG24160320241645375
|
16/03/2024
|
sunil
|
1738007WL072576
|
sunil
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-004-002/4102
(SIJORA)
|
1738007000NRG24160320241645376
|
16/03/2024
|
sukvati
|
1738007WL072576
|
sukvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-004-002/4103
(SIJORA)
|
1738007000NRG24160320241645377
|
16/03/2024
|
pramila
|
1738007WL072576
|
pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-004-002/4104
(SIJORA)
|
1738007000NRG24160320241645379
|
16/03/2024
|
bhudasingh
|
1738007WL072576
|
bhudasingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
bhudasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BAIHAR
|
MP-38-007-004-002/4106
(SIJORA)
|
1738007000NRG24160320241645380
|
16/03/2024
|
malti
|
1738007WL072576
|
malti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-004-002/4108
(SIJORA)
|
1738007000NRG24160320241645382
|
16/03/2024
|
iatwarin
|
1738007WL072576
|
iatwarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
iatwarin
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-004-002/4109
(SIJORA)
|
1738007000NRG24160320241645383
|
16/03/2024
|
santibai
|
1738007WL072576
|
santibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-004-002/4113
(SIJORA)
|
1738007000NRG24160320241645384
|
16/03/2024
|
ramula
|
1738007WL072576
|
ramula
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-004-002/4114
(SIJORA)
|
1738007000NRG24160320241645385
|
16/03/2024
|
pankulal
|
1738007WL072576
|
pankulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
pankulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
BAIHAR
|
MP-38-007-004-002/4118
(SIJORA)
|
1738007000NRG24160320241645387
|
16/03/2024
|
bhagwansingh
|
1738007WL072576
|
bhagwansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
BAIHAR
|
MP-38-007-004-002/4123
(SIJORA)
|
1738007000NRG24160320241645389
|
16/03/2024
|
channelal
|
1738007WL072576
|
channelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
channelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-004-002/4127
(SIJORA)
|
1738007000NRG24160320241645390
|
16/03/2024
|
bansilal
|
1738007WL072576
|
bansilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAIHAR
|
MP-38-007-004-002/4129
(SIJORA)
|
1738007000NRG24160320241645392
|
16/03/2024
|
bhudaram
|
1738007WL072576
|
bhudaram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
bhudaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-004-002/4131
(SIJORA)
|
1738007000NRG24160320241645394
|
16/03/2024
|
sukharam
|
1738007WL072576
|
sukharam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-004-002/4132
(SIJORA)
|
1738007000NRG24160320241645396
|
16/03/2024
|
khilouna
|
1738007WL072576
|
khilouna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
khilouna
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-004-002/4132
(SIJORA)
|
1738007000NRG24160320241645395
|
16/03/2024
|
ramlal
|
1738007WL072576
|
ramlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
BAIHAR
|
MP-38-007-004-002/4135
(SIJORA)
|
1738007000NRG24160320241645398
|
16/03/2024
|
KAVITA
|
1738007WL072576
|
KAVITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-004-002/4137
(SIJORA)
|
1738007000NRG24160320241645399
|
16/03/2024
|
jevanti
|
1738007WL072576
|
jevanti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
jevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-004-002/4141
(SIJORA)
|
1738007000NRG24160320241645403
|
16/03/2024
|
udaybhan
|
1738007WL072576
|
udaybhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-004-002/4142
(SIJORA)
|
1738007000NRG24160320241645404
|
16/03/2024
|
kachra
|
1738007WL072576
|
kachra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
kachra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-004-002/4143
(SIJORA)
|
1738007000NRG24160320241645405
|
16/03/2024
|
hanslal
|
1738007WL072576
|
hanslal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
hanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-004-002/4144
(SIJORA)
|
1738007000NRG24160320241645406
|
16/03/2024
|
dasvanti
|
1738007WL072576
|
dasvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-004-002/4144
(SIJORA)
|
1738007000NRG24160320241645407
|
16/03/2024
|
dhimrin
|
1738007WL072576
|
dhimrin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
dhimrin
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-004-002/4146
(SIJORA)
|
1738007000NRG24160320241645200
|
16/03/2024
|
fulkuvar
|
1738007WL072565
|
fulkuvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
fulkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-004-002/4146-B
(SIJORA)
|
1738007000NRG24160320241645201
|
16/03/2024
|
MANISH
|
1738007WL072565
|
MANISH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-004-002/4147
(SIJORA)
|
1738007000NRG24160320241645408
|
16/03/2024
|
puniyabai
|
1738007WL072576
|
puniyabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAIHAR
|
MP-38-007-004-002/4147
(SIJORA)
|
1738007000NRG24160320241645409
|
16/03/2024
|
ramesh
|
1738007WL072576
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
BAIHAR
|
MP-38-007-004-002/4148
(SIJORA)
|
1738007000NRG24160320241645410
|
16/03/2024
|
harlal
|
1738007WL072576
|
harlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
harlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
BAIHAR
|
MP-38-007-004-002/4151-A
(SIJORA)
|
1738007000NRG24160320241645411
|
16/03/2024
|
SURAJ
|
1738007WL072576
|
SURAJ
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-004-002/5346
(SIJORA)
|
1738007000NRG24160320241645205
|
16/03/2024
|
HEMRAJ CHAITAN DHURWEY
|
1738007WL072565
|
HEMRAJ CHAITAN DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
HEMRAJCHAITANDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
BAIHAR
|
MP-38-007-004-002/5383
(SIJORA)
|
1738007000NRG24160320241645209
|
16/03/2024
|
GOPAL
|
1738007WL072565
|
GOPAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAIHAR
|
MP-38-007-004-002/5396
(SIJORA)
|
1738007000NRG24160320241645353
|
16/03/2024
|
GAYATRI
|
1738007WL072575
|
GAYATRI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-004-002/5650
(SIJORA)
|
1738007000NRG24160320241645354
|
16/03/2024
|
AVANTI BAI
|
1738007WL072575
|
AVANTI BAI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-004-002/5650
(SIJORA)
|
1738007000NRG24160320241645068
|
16/03/2024
|
AVANTI BAI
|
1738007WL072559
|
AVANTI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-004-002/5670
(SIJORA)
|
1738007000NRG24160320241645210
|
16/03/2024
|
KAMAL
|
1738007WL072565
|
KAMAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-004-002/5671
(SIJORA)
|
1738007000NRG24160320241645211
|
16/03/2024
|
TEKSINGH
|
1738007WL072565
|
TEKSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-004-002/5674
(SIJORA)
|
1738007000NRG24160320241645571
|
16/03/2024
|
INDU BAI
|
1738007WL072600
|
INDU BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-004-002/5675
(SIJORA)
|
1738007000NRG24160320241645572
|
16/03/2024
|
lila pandre
|
1738007WL072600
|
lila pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
lilapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-004-002/5706
(SIJORA)
|
1738007000NRG24160320241645573
|
16/03/2024
|
SONSINGH
|
1738007WL072600
|
SONSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-004-002/5707
(SIJORA)
|
1738007000NRG24160320241645574
|
16/03/2024
|
SHIVPRADAD
|
1738007WL072600
|
SHIVPRADAD
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
SHIVPRADAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BAIHAR
|
MP-38-007-004-002/5717
(SIJORA)
|
1738007000NRG24160320241645213
|
16/03/2024
|
MALTI BAI
|
1738007WL072565
|
MALTI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-004-002/5723
(SIJORA)
|
1738007000NRG24160320241645577
|
16/03/2024
|
nainbati kushre
|
1738007WL072600
|
nainbati kushre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
nainbatikushre
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-004-002/5934
(SIJORA)
|
1738007000NRG24160320241645579
|
16/03/2024
|
PITAM SINGH
|
1738007WL072600
|
PITAM SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-004-002/6063
(SIJORA)
|
1738007000NRG24160320241645360
|
16/03/2024
|
DHARMENDRA
|
1738007WL072575
|
DHARMENDRA
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-004-002/6063
(SIJORA)
|
1738007000NRG24160320241645073
|
16/03/2024
|
DHARMENDRA
|
1738007WL072559
|
DHARMENDRA
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-004-002/6063
(SIJORA)
|
1738007000NRG24160320241645072
|
16/03/2024
|
TEERA BAI
|
1738007WL072559
|
TEERA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
TEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-004-002/6076
(SIJORA)
|
1738007000NRG24160320241645074
|
16/03/2024
|
DILIP SINGH
|
1738007WL072559
|
DILIP SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
BAIHAR
|
MP-38-007-004-002/6076
(SIJORA)
|
1738007000NRG24160320241645361
|
16/03/2024
|
DILIP SINGH
|
1738007WL072575
|
DILIP SINGH
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
BAIHAR
|
MP-38-007-004-002/6125-A
(SIJORA)
|
1738007000NRG24160320241645582
|
16/03/2024
|
SATULA
|
1738007WL072600
|
SATULA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SATULA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-005-001/2443
(LAHANGAKANHAR)
|
1738007000NRG24150320241640887
|
16/03/2024
|
barjkwar
|
1738007WL072238
|
barjkwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
barjkwar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-013-001/183
(PARSATOLA)
|
1738007000NRG24150320241643541
|
16/03/2024
|
fulsingh
|
1738007WL072402
|
fulsingh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG24150320241643542
|
16/03/2024
|
kamalsingh
|
1738007WL072402
|
kamalsingh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
kamalsingh
|
AXIS BANK(607153)
|
|
68
|
BAIHAR
|
MP-38-007-015-001/649
(RAMHEPUR)
|
1738007000NRG24160320241645782
|
16/03/2024
|
YASVANT
|
1738007WL072622
|
YASVANT
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
YASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-025-002/5776
(KEOLARI)
|
1738007000NRG24160320241644882
|
16/03/2024
|
geeta bai
|
1738007WL072526
|
geeta bai
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-025-002/9054
(KEOLARI)
|
1738007000NRG24160320241644883
|
16/03/2024
|
jevntibai
|
1738007WL072526
|
jevntibai
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
jevntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-025-002/9102-B
(KEOLARI)
|
1738007000NRG24160320241644884
|
16/03/2024
|
gajendra walke
|
1738007WL072526
|
gajendra walke
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
gajendrawalke
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-025-002/9141
(KEOLARI)
|
1738007000NRG24160320241644886
|
16/03/2024
|
somti
|
1738007WL072526
|
somti
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-025-002/9142
(KEOLARI)
|
1738007000NRG24160320241644887
|
16/03/2024
|
jeernbai
|
1738007WL072526
|
jeernbai
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
jeernbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-025-002/9172
(KEOLARI)
|
1738007000NRG24160320241644889
|
16/03/2024
|
parmila
|
1738007WL072526
|
parmila
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-025-002/9182-A
(KEOLARI)
|
1738007000NRG24160320241644891
|
16/03/2024
|
santura bai
|
1738007WL072526
|
santura bai
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700528
|
|
santurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-025-002/9217-B
(KEOLARI)
|
1738007000NRG24160320241644895
|
16/03/2024
|
basnti
|
1738007WL072526
|
basnti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-025-002/9226-B
(KEOLARI)
|
1738007000NRG24160320241644896
|
16/03/2024
|
tarasan
|
1738007WL072526
|
tarasan
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472700528
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-025-002/9257
(KEOLARI)
|
1738007000NRG24160320241644899
|
16/03/2024
|
kantibai
|
1738007WL072526
|
kantibai
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-036-001/1941-A
(KHOLWA)
|
1738007000NRG24160320241645973
|
16/03/2024
|
Dhupsingh
|
1738007WL072653
|
Dhupsingh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Dhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-036-001/1943
(KHOLWA)
|
1738007000NRG24160320241645974
|
16/03/2024
|
Sukarti
|
1738007WL072653
|
Sukarti
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-036-001/1991-A
(KHOLWA)
|
1738007000NRG24160320241645977
|
16/03/2024
|
Geeta
|
1738007WL072653
|
Geeta
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-036-001/2006
(KHOLWA)
|
1738007000NRG24160320241645978
|
16/03/2024
|
chandrakala
|
1738007WL072653
|
chandrakala
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-036-001/2006
(KHOLWA)
|
1738007000NRG24160320241645979
|
16/03/2024
|
shivchand dhurve
|
1738007WL072653
|
shivchand dhurve
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
shivchanddhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-036-001/2007
(KHOLWA)
|
1738007000NRG24160320241645981
|
16/03/2024
|
Prinka
|
1738007WL072653
|
Prinka
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Prinka
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-036-001/2007
(KHOLWA)
|
1738007000NRG24160320241645980
|
16/03/2024
|
sukunbai
|
1738007WL072653
|
sukunbai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
sukunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-036-001/2051-B
(KHOLWA)
|
1738007000NRG24160320241645982
|
16/03/2024
|
Dulichand
|
1738007WL072653
|
Dulichand
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
BAIHAR
|
MP-38-007-036-001/2054-A
(KHOLWA)
|
1738007000NRG24160320241645984
|
16/03/2024
|
Kushal
|
1738007WL072653
|
Kushal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Kushal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-036-001/2054-A
(KHOLWA)
|
1738007000NRG24160320241645985
|
16/03/2024
|
sanjay
|
1738007WL072653
|
sanjay
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-036-001/2058
(KHOLWA)
|
1738007000NRG24160320241645986
|
16/03/2024
|
Visnu
|
1738007WL072653
|
Visnu
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-036-001/2070
(KHOLWA)
|
1738007000NRG24160320241645987
|
16/03/2024
|
janke
|
1738007WL072653
|
janke
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
janke
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-036-001/2076-A
(KHOLWA)
|
1738007000NRG24160320241645988
|
16/03/2024
|
Raghuraj
|
1738007WL072653
|
Raghuraj
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Raghuraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
BAIHAR
|
MP-38-007-036-001/2121
(KHOLWA)
|
1738007000NRG24160320241645956
|
16/03/2024
|
Endro
|
1738007WL072646
|
Endro
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Endro
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-036-001/2121
(KHOLWA)
|
1738007000NRG24160320241645955
|
16/03/2024
|
sarvan
|
1738007WL072646
|
sarvan
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-036-002/2085
(KHOLWA)
|
1738007000NRG24150320241643812
|
16/03/2024
|
Sarvan
|
1738007WL072414
|
Sarvan
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-036-002/2557
(KHOLWA)
|
1738007000NRG24150320241643814
|
16/03/2024
|
siya
|
1738007WL072414
|
siya
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAIHAR
|
MP-38-007-040-001/4875
(KARWAHI)
|
1738007040NRG24150320241640965
|
16/03/2024
|
gayendra
|
1738007040WL072246
|
gayendra
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
gayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-047-001/1880
(JATTA ( RYT))
|
1738007047NRG24160320241645538
|
16/03/2024
|
Manglu
|
1738007047WL072593
|
Manglu
|
00089
|
CBIN0282041
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700528
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-047-001/1897
(JATTA ( RYT))
|
1738007047NRG24160320241645540
|
16/03/2024
|
Santulal
|
1738007047WL072593
|
Santulal
|
00089
|
CBIN0282041
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700528
|
|
Santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-047-001/1897
(JATTA ( RYT))
|
1738007047NRG24160320241645539
|
16/03/2024
|
Surmila
|
1738007047WL072593
|
Surmila
|
00089
|
CBIN0282041
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700528
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-047-001/1900
(JATTA ( RYT))
|
1738007047NRG24160320241645869
|
16/03/2024
|
LAXMI
|
1738007047WL072638
|
LAXMI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-047-001/1905
(JATTA ( RYT))
|
1738007047NRG24160320241645870
|
16/03/2024
|
Durga bai
|
1738007047WL072638
|
Durga bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-047-001/1924
(JATTA ( RYT))
|
1738007047NRG24160320241645872
|
16/03/2024
|
Sanjay
|
1738007047WL072638
|
Sanjay
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-047-001/1925
(JATTA ( RYT))
|
1738007047NRG24160320241645873
|
16/03/2024
|
Jamnaprasad
|
1738007047WL072638
|
Jamnaprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-047-001/1934-A
(JATTA ( RYT))
|
1738007047NRG24160320241645874
|
16/03/2024
|
Premlal
|
1738007047WL072638
|
Premlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-047-001/1940
(JATTA ( RYT))
|
1738007047NRG24160320241645875
|
16/03/2024
|
Tijan bai
|
1738007047WL072638
|
Tijan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-047-001/1961
(JATTA ( RYT))
|
1738007047NRG24160320241645876
|
16/03/2024
|
Fulan bai
|
1738007047WL072638
|
Fulan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-047-001/1970
(JATTA ( RYT))
|
1738007047NRG24160320241645877
|
16/03/2024
|
Hemlata Panchtilak
|
1738007047WL072638
|
Hemlata Panchtilak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
HemlataPanchtilak
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-047-001/6209
(JATTA ( RYT))
|
1738007047NRG24160320241645878
|
16/03/2024
|
Neermla
|
1738007047WL072638
|
Neermla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Neermla
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-047-002/2219
(JATTA ( RYT))
|
1738007047NRG24160320241645881
|
16/03/2024
|
Sunita
|
1738007047WL072638
|
Sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-047-002/2220
(JATTA ( RYT))
|
1738007047NRG24160320241645882
|
16/03/2024
|
Lalita bai
|
1738007047WL072638
|
Lalita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-047-002/2255-B
(JATTA ( RYT))
|
1738007047NRG24160320241645543
|
16/03/2024
|
Sunil
|
1738007047WL072593
|
Sunil
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700528
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-047-002/2257
(JATTA ( RYT))
|
1738007047NRG24160320241645883
|
16/03/2024
|
Kamli bai
|
1738007047WL072638
|
Kamli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-047-002/2259
(JATTA ( RYT))
|
1738007047NRG24160320241645884
|
16/03/2024
|
Yashoda
|
1738007047WL072638
|
Yashoda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-047-002/2260-A
(JATTA ( RYT))
|
1738007047NRG24160320241645885
|
16/03/2024
|
Sunita bai
|
1738007047WL072638
|
Sunita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-047-002/2268
(JATTA ( RYT))
|
1738007047NRG24160320241645065
|
16/03/2024
|
Emla
|
1738007047WL072558
|
Emla
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Emla
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-047-002/2268
(JATTA ( RYT))
|
1738007047NRG24160320241645064
|
16/03/2024
|
Narbad
|
1738007047WL072558
|
Narbad
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-047-002/2279
(JATTA ( RYT))
|
1738007047NRG24160320241645886
|
16/03/2024
|
Kamla bai
|
1738007047WL072638
|
Kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-047-002/2284
(JATTA ( RYT))
|
1738007047NRG24160320241645887
|
16/03/2024
|
Shivam Harde
|
1738007047WL072638
|
Shivam Harde
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ShivamHarde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-047-002/2292-A
(JATTA ( RYT))
|
1738007047NRG24160320241645888
|
16/03/2024
|
Sirmoti
|
1738007047WL072638
|
Sirmoti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Sirmoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAIHAR
|
MP-38-007-047-002/2292-B
(JATTA ( RYT))
|
1738007047NRG24160320241645889
|
16/03/2024
|
Anita bai
|
1738007047WL072638
|
Anita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-047-002/2310
(JATTA ( RYT))
|
1738007047NRG24160320241645890
|
16/03/2024
|
Jovan lal
|
1738007047WL072638
|
Jovan lal
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
Jovanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-047-002/2318
(JATTA ( RYT))
|
1738007047NRG24160320241645891
|
16/03/2024
|
Balchand
|
1738007047WL072638
|
Balchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-047-002/2320
(JATTA ( RYT))
|
1738007047NRG24160320241645892
|
16/03/2024
|
biran
|
1738007047WL072638
|
biran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-047-002/2331
(JATTA ( RYT))
|
1738007047NRG24160320241645893
|
16/03/2024
|
Mohelal
|
1738007047WL072638
|
Mohelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-047-002/2342
(JATTA ( RYT))
|
1738007047NRG24160320241645894
|
16/03/2024
|
Laxmi prasad
|
1738007047WL072638
|
Laxmi prasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-049-001/1391
(BHANDERI)
|
1738007047NRG24160320241645544
|
16/03/2024
|
santosh
|
1738007047WL072593
|
santosh
|
00089
|
CBIN0282041
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700528
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-049-001/1457
(BHANDERI)
|
1738007047NRG24160320241645546
|
16/03/2024
|
Basanti
|
1738007047WL072593
|
Basanti
|
00089
|
CBIN0282041
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700528
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155805
|
155805
|
|
|
|
|
|
|
|
|
128
|
BAIHAR
|
MP-38-007-033-002/1436-A
(PANDUTALA)
|
1738007000NRG24150320241641063
|
16/03/2024
|
Prem Singh Dhurwey
|
1738007WL072260
|
Prem Singh Dhurwey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
PremSinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BAIHAR
|
MP-38-007-005-002/2391-D
(LAHANGAKANHAR)
|
1738007000NRG24150320241640891
|
16/03/2024
|
Radhika Netam
|
1738007WL072238
|
Radhika Netam
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
RadhikaNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-005-002/2449-A
(LAHANGAKANHAR)
|
1738007000NRG24150320241640895
|
16/03/2024
|
Umendra Kusre
|
1738007WL072238
|
Umendra Kusre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
UmendraKusre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
131
|
BAIHAR
|
MP-38-007-047-001/1912
(JATTA ( RYT))
|
1738007047NRG24160320241645871
|
16/03/2024
|
Akash
|
1738007047WL072638
|
Akash
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
BAIHAR
|
MP-38-007-001-002/3345-A
(MANA)
|
1738007000NRG24160320241644812
|
16/03/2024
|
GENDA KUSHRE
|
1738007WL072514
|
GENDA KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
GENDAKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-001-002/3345-A
(MANA)
|
1738007000NRG24160320241644811
|
16/03/2024
|
MUNIM SINGH KUSHRE
|
1738007WL072514
|
MUNIM SINGH KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MUNIMSINGHKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAIHAR
|
MP-38-007-004-002/1369
(SIJORA)
|
1738007000NRG24160320241645066
|
16/03/2024
|
SAVITA
|
1738007WL072559
|
SAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-004-002/4127
(SIJORA)
|
1738007000NRG24160320241645391
|
16/03/2024
|
PUSHPA
|
1738007WL072576
|
PUSHPA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-004-002/4130
(SIJORA)
|
1738007000NRG24160320241645393
|
16/03/2024
|
SANARIN
|
1738007WL072576
|
SANARIN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SANARIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-004-002/4139
(SIJORA)
|
1738007000NRG24160320241645401
|
16/03/2024
|
YAMUNA BAI MARKAM
|
1738007WL072576
|
YAMUNA BAI MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
YAMUNABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-004-002/5273
(SIJORA)
|
1738007000NRG24160320241645202
|
16/03/2024
|
dasvant yadav
|
1738007WL072565
|
dasvant yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
dasvantyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-004-002/5275
(SIJORA)
|
1738007000NRG24160320241645570
|
16/03/2024
|
UDAY SINGH
|
1738007WL072600
|
UDAY SINGH
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-004-002/5352
(SIJORA)
|
1738007000NRG24160320241645208
|
16/03/2024
|
chironja
|
1738007WL072565
|
chironja
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
chironja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-004-002/5698
(SIJORA)
|
1738007000NRG24160320241645356
|
16/03/2024
|
Gomati Dhurwey
|
1738007WL072575
|
Gomati Dhurwey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
GomatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-004-002/5701
(SIJORA)
|
1738007000NRG24160320241645357
|
16/03/2024
|
SARITA Taram
|
1738007WL072575
|
SARITA Taram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
SARITATaram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-004-002/5714
(SIJORA)
|
1738007000NRG24160320241645576
|
16/03/2024
|
RANJAN KUMAR TARAM
|
1738007WL072600
|
RANJAN KUMAR TARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
RANJANKUMARTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAIHAR
|
MP-38-007-004-002/5954
(SIJORA)
|
1738007000NRG24160320241645218
|
16/03/2024
|
SANDHYA TARAM
|
1738007WL072565
|
SANDHYA TARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SANDHYATARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-004-002/6053
(SIJORA)
|
1738007000NRG24160320241645220
|
16/03/2024
|
SHUKLAPRASAD
|
1738007WL072565
|
SHUKLAPRASAD
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SHUKLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-004-002/6081
(SIJORA)
|
1738007000NRG24160320241645222
|
16/03/2024
|
SONVATI PANDRE
|
1738007WL072565
|
SONVATI PANDRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
SONVATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-004-002/6087
(SIJORA)
|
1738007000NRG24160320241645580
|
16/03/2024
|
LAXMI BAI DHURWEY
|
1738007WL072600
|
LAXMI BAI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
LAXMIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-005-002/2364
(LAHANGAKANHAR)
|
1738007000NRG24150320241640890
|
16/03/2024
|
parvati
|
1738007WL072238
|
parvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-005-002/2434-A
(LAHANGAKANHAR)
|
1738007000NRG24150320241640894
|
16/03/2024
|
amrita
|
1738007WL072238
|
amrita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
amrita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-007-001/3435-B
(ALNA)
|
1738007000NRG24160320241644394
|
16/03/2024
|
Vandana Markam
|
1738007WL072454
|
Vandana Markam
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700528
|
|
VandanaMarkam
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-014-001/1188-A
(KADLA(F))
|
1738007000NRG24150320241643352
|
16/03/2024
|
Bagvati
|
1738007WL072396
|
Bagvati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Bagvati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-014-001/1193
(KADLA(F))
|
1738007000NRG24150320241643353
|
16/03/2024
|
Bilso Bai tekam
|
1738007WL072396
|
Bilso Bai tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BilsoBaitekam
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-014-001/1198-A
(KADLA(F))
|
1738007000NRG24150320241643356
|
16/03/2024
|
pinki
|
1738007WL072396
|
pinki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAIHAR
|
MP-38-007-014-001/1228-A
(KADLA(F))
|
1738007000NRG24150320241643359
|
16/03/2024
|
IMLA
|
1738007WL072396
|
IMLA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-015-001/484
(RAMHEPUR)
|
1738007000NRG24160320241645748
|
16/03/2024
|
SAMRTIYA
|
1738007WL072622
|
SAMRTIYA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAMRTIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-015-001/488
(RAMHEPUR)
|
1738007000NRG24160320241645749
|
16/03/2024
|
SUBETIN
|
1738007WL072622
|
SUBETIN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SUBETIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-015-001/488-A
(RAMHEPUR)
|
1738007000NRG24160320241645750
|
16/03/2024
|
SANTRAM TILGAM
|
1738007WL072622
|
SANTRAM TILGAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SANTRAMTILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-015-001/499-A
(RAMHEPUR)
|
1738007000NRG24160320241645720
|
16/03/2024
|
CHANDRAKALA
|
1738007WL072621
|
CHANDRAKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-015-001/502
(RAMHEPUR)
|
1738007000NRG24160320241645723
|
16/03/2024
|
HIRMAT
|
1738007WL072621
|
HIRMAT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
HIRMAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-015-001/503
(RAMHEPUR)
|
1738007000NRG24160320241645724
|
16/03/2024
|
YASHODA
|
1738007WL072621
|
YASHODA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-015-001/511-A
(RAMHEPUR)
|
1738007000NRG24160320241645727
|
16/03/2024
|
BATAN BAI SONWANI
|
1738007WL072621
|
BATAN BAI SONWANI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BATANBAISONWANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-015-001/521
(RAMHEPUR)
|
1738007000NRG24160320241645751
|
16/03/2024
|
HEMBATI
|
1738007WL072622
|
HEMBATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
HEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAIHAR
|
MP-38-007-015-001/524
(RAMHEPUR)
|
1738007000NRG24160320241645752
|
16/03/2024
|
sudhiya
|
1738007WL072622
|
sudhiya
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
sudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAIHAR
|
MP-38-007-015-001/529-A
(RAMHEPUR)
|
1738007000NRG24160320241645754
|
16/03/2024
|
SOMLAL YADAV
|
1738007WL072622
|
SOMLAL YADAV
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
SOMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-015-001/539
(RAMHEPUR)
|
1738007000NRG24160320241645730
|
16/03/2024
|
SAVITA
|
1738007WL072621
|
SAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-015-001/540
(RAMHEPUR)
|
1738007000NRG24160320241645731
|
16/03/2024
|
Jyoti kherwar
|
1738007WL072621
|
Jyoti kherwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Jyotikherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-015-001/545-C
(RAMHEPUR)
|
1738007000NRG24160320241645755
|
16/03/2024
|
BBUDHWARO
|
1738007WL072622
|
BBUDHWARO
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
BBUDHWARO
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-015-001/558
(RAMHEPUR)
|
1738007000NRG24160320241645732
|
16/03/2024
|
TIHARI YADAV
|
1738007WL072621
|
TIHARI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
TIHARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAIHAR
|
MP-38-007-015-001/562
(RAMHEPUR)
|
1738007000NRG24160320241645759
|
16/03/2024
|
JAGESHVAR MERAVI
|
1738007WL072622
|
JAGESHVAR MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
JAGESHVARMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAIHAR
|
MP-38-007-015-001/566
(RAMHEPUR)
|
1738007000NRG24160320241645760
|
16/03/2024
|
RAKESH
|
1738007WL072622
|
RAKESH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAIHAR
|
MP-38-007-015-001/570
(RAMHEPUR)
|
1738007000NRG24160320241645762
|
16/03/2024
|
RAMKUNWAR SAIYAM
|
1738007WL072622
|
RAMKUNWAR SAIYAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
RAMKUNWARSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-015-001/571
(RAMHEPUR)
|
1738007000NRG24160320241645763
|
16/03/2024
|
RAJKUMARI MERAVI
|
1738007WL072622
|
RAJKUMARI MERAVI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
RAJKUMARIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-015-001/580
(RAMHEPUR)
|
1738007000NRG24160320241645766
|
16/03/2024
|
SUKRTI
|
1738007WL072622
|
SUKRTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
SUKRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAIHAR
|
MP-38-007-015-001/580-A
(RAMHEPUR)
|
1738007000NRG24160320241645767
|
16/03/2024
|
SONKUVAR
|
1738007WL072622
|
SONKUVAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SONKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAIHAR
|
MP-38-007-015-001/580-B
(RAMHEPUR)
|
1738007000NRG24160320241645768
|
16/03/2024
|
Santu
|
1738007WL072622
|
Santu
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-015-001/593-A
(RAMHEPUR)
|
1738007000NRG24160320241645770
|
16/03/2024
|
SHASHIKALA
|
1738007WL072622
|
SHASHIKALA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAIHAR
|
MP-38-007-015-001/594-A
(RAMHEPUR)
|
1738007000NRG24160320241645771
|
16/03/2024
|
LOKESH KUMAR TEKAM
|
1738007WL072622
|
LOKESH KUMAR TEKAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
LOKESHKUMARTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAIHAR
|
MP-38-007-015-001/596
(RAMHEPUR)
|
1738007000NRG24160320241645773
|
16/03/2024
|
JAMBATI BAI MERAVI
|
1738007WL072622
|
JAMBATI BAI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
JAMBATIBAIMERAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
BAIHAR
|
MP-38-007-015-001/596
(RAMHEPUR)
|
1738007000NRG24160320241645774
|
16/03/2024
|
RADHAPYARI MERAVI
|
1738007WL072622
|
RADHAPYARI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
RADHAPYARIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAIHAR
|
MP-38-007-015-001/607-B
(RAMHEPUR)
|
1738007000NRG24160320241645733
|
16/03/2024
|
DEVLAL MARKAM
|
1738007WL072621
|
DEVLAL MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
DEVLALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-015-001/608-A
(RAMHEPUR)
|
1738007000NRG24160320241645734
|
16/03/2024
|
HEMBATI
|
1738007WL072621
|
HEMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-015-001/611
(RAMHEPUR)
|
1738007000NRG24160320241645735
|
16/03/2024
|
Mahesh
|
1738007WL072621
|
Mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAIHAR
|
MP-38-007-015-001/612
(RAMHEPUR)
|
1738007000NRG24160320241645738
|
16/03/2024
|
SUSHILA
|
1738007WL072621
|
SUSHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-015-001/626-A
(RAMHEPUR)
|
1738007000NRG24160320241645777
|
16/03/2024
|
KRANTI KAWRE
|
1738007WL072622
|
KRANTI KAWRE
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
KRANTIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-015-001/638
(RAMHEPUR)
|
1738007000NRG24160320241645778
|
16/03/2024
|
RAJJAN SINGH MERAVI
|
1738007WL072622
|
RAJJAN SINGH MERAVI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
RAJJANSINGHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAIHAR
|
MP-38-007-015-001/648
(RAMHEPUR)
|
1738007000NRG24160320241645781
|
16/03/2024
|
ITWARI PARTE
|
1738007WL072622
|
ITWARI PARTE
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
ITWARIPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-015-001/648
(RAMHEPUR)
|
1738007000NRG24160320241645780
|
16/03/2024
|
sonam
|
1738007WL072622
|
sonam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-015-001/655-A
(RAMHEPUR)
|
1738007000NRG24160320241645740
|
16/03/2024
|
ANITA BAI KAHRWAR
|
1738007WL072621
|
ANITA BAI KAHRWAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ANITABAIKAHRWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-015-001/661
(RAMHEPUR)
|
1738007000NRG24160320241645743
|
16/03/2024
|
RAKESH
|
1738007WL072621
|
RAKESH
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAIHAR
|
MP-38-007-015-001/689
(RAMHEPUR)
|
1738007000NRG24160320241645783
|
16/03/2024
|
RESHMA MERAVI
|
1738007WL072622
|
RESHMA MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
RESHMAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAIHAR
|
MP-38-007-015-001/698-B
(RAMHEPUR)
|
1738007000NRG24160320241645787
|
16/03/2024
|
BHAGRATI
|
1738007WL072622
|
BHAGRATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-015-001/699
(RAMHEPUR)
|
1738007000NRG24160320241645788
|
16/03/2024
|
HEMA
|
1738007WL072622
|
HEMA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAIHAR
|
MP-38-007-015-001/702-A
(RAMHEPUR)
|
1738007000NRG24160320241645746
|
16/03/2024
|
BANDESHWARI
|
1738007WL072621
|
BANDESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BANDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-015-001/705
(RAMHEPUR)
|
1738007000NRG24160320241645789
|
16/03/2024
|
santan
|
1738007WL072622
|
santan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
santan
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-015-001/714
(RAMHEPUR)
|
1738007000NRG24160320241645792
|
16/03/2024
|
DULASA
|
1738007WL072622
|
DULASA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
DULASA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-018-001/4443
(KUKARRA)
|
1738007000NRG24160320241644594
|
16/03/2024
|
BUDHSINGH
|
1738007WL072473
|
BUDHSINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-025-002/9114-A
(KEOLARI)
|
1738007000NRG24160320241644885
|
16/03/2024
|
tirth singh
|
1738007WL072526
|
tirth singh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
tirthsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-025-002/9142
(KEOLARI)
|
1738007000NRG24160320241644888
|
16/03/2024
|
vasudev
|
1738007WL072526
|
vasudev
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAIHAR
|
MP-38-007-025-002/9173
(KEOLARI)
|
1738007000NRG24160320241644890
|
16/03/2024
|
vikas
|
1738007WL072526
|
vikas
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700528
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAIHAR
|
MP-38-007-025-002/9193-A
(KEOLARI)
|
1738007000NRG24160320241644892
|
16/03/2024
|
bhgwantti
|
1738007WL072526
|
bhgwantti
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
bhgwantti
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-025-002/9199
(KEOLARI)
|
1738007000NRG24160320241644894
|
16/03/2024
|
budhkuvar bai
|
1738007WL072526
|
budhkuvar bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
budhkuvarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAIHAR
|
MP-38-007-025-002/9227
(KEOLARI)
|
1738007000NRG24160320241644897
|
16/03/2024
|
rambatti
|
1738007WL072526
|
rambatti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-025-002/9249
(KEOLARI)
|
1738007000NRG24160320241644898
|
16/03/2024
|
kanta
|
1738007WL072526
|
kanta
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-025-002/9257
(KEOLARI)
|
1738007000NRG24160320241644900
|
16/03/2024
|
sandhaya
|
1738007WL072526
|
sandhaya
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-025-002/9257-A
(KEOLARI)
|
1738007000NRG24160320241644901
|
16/03/2024
|
sandeep dhurwey
|
1738007WL072526
|
sandeep dhurwey
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
sandeepdhurwey
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-025-002/9258
(KEOLARI)
|
1738007000NRG24160320241644902
|
16/03/2024
|
indrawatti
|
1738007WL072526
|
indrawatti
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
indrawatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAIHAR
|
MP-38-007-030-001/1210
(KARELI)
|
1738007000NRG24160320241645691
|
16/03/2024
|
dalpatsingh
|
1738007WL072612
|
dalpatsingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-030-001/1210
(KARELI)
|
1738007000NRG24160320241645692
|
16/03/2024
|
sayatra
|
1738007WL072612
|
sayatra
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
sayatra
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-030-001/1216-D
(KARELI)
|
1738007000NRG24150320241643345
|
16/03/2024
|
bakktu singh
|
1738007WL072392
|
bakktu singh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
bakktusingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-030-001/1229
(KARELI)
|
1738007000NRG24160320241645695
|
16/03/2024
|
hema
|
1738007WL072614
|
hema
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-030-001/1231
(KARELI)
|
1738007000NRG24160320241645696
|
16/03/2024
|
labh singh
|
1738007WL072614
|
labh singh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAIHAR
|
MP-38-007-030-001/1232
(KARELI)
|
1738007000NRG24160320241645713
|
16/03/2024
|
uyfut
|
1738007WL072619
|
uyfut
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
uyfut
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAIHAR
|
MP-38-007-030-001/1232-C
(KARELI)
|
1738007000NRG24160320241645714
|
16/03/2024
|
satish
|
1738007WL072619
|
satish
|
00415
|
SBIN0001168
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472700528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BAIHAR
|
MP-38-007-030-001/1233-B
(KARELI)
|
1738007000NRG24150320241643344
|
16/03/2024
|
Warsha Tekam
|
1738007WL072391
|
Warsha Tekam
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
WarshaTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAIHAR
|
MP-38-007-030-001/1233-B
(KARELI)
|
1738007000NRG24160320241645800
|
16/03/2024
|
Warsha Tekam
|
1738007WL072626
|
Warsha Tekam
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
WarshaTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAIHAR
|
MP-38-007-030-001/1250
(KARELI)
|
1738007000NRG24160320241645801
|
16/03/2024
|
budiyabai
|
1738007WL072626
|
budiyabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
budiyabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-030-001/1250
(KARELI)
|
1738007000NRG24160320241645847
|
16/03/2024
|
sanota
|
1738007WL072630
|
sanota
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-030-001/1251
(KARELI)
|
1738007000NRG24160320241645802
|
16/03/2024
|
agnibai
|
1738007WL072626
|
agnibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
agnibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-030-001/1256-B
(KARELI)
|
1738007000NRG24160320241645849
|
16/03/2024
|
sema bai
|
1738007WL072631
|
sema bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
semabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-030-001/1264
(KARELI)
|
1738007000NRG24160320241645850
|
16/03/2024
|
khelan
|
1738007WL072631
|
khelan
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAIHAR
|
MP-38-007-030-001/1264
(KARELI)
|
1738007000NRG24160320241645897
|
16/03/2024
|
Manish Uikey
|
1738007WL072641
|
Manish Uikey
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
ManishUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAIHAR
|
MP-38-007-030-001/1269
(KARELI)
|
1738007000NRG24160320241645898
|
16/03/2024
|
bhagat
|
1738007WL072641
|
bhagat
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAIHAR
|
MP-38-007-030-001/1270
(KARELI)
|
1738007000NRG24160320241645900
|
16/03/2024
|
hanus
|
1738007WL072641
|
hanus
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
hanus
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-030-001/1270
(KARELI)
|
1738007000NRG24160320241645899
|
16/03/2024
|
harilal
|
1738007WL072641
|
harilal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-030-001/1274-C
(KARELI)
|
1738007000NRG24160320241645970
|
16/03/2024
|
hemraj
|
1738007WL072651
|
hemraj
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-030-001/1275
(KARELI)
|
1738007000NRG24160320241645971
|
16/03/2024
|
hariprasad
|
1738007WL072651
|
hariprasad
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
BAIHAR
|
MP-38-007-030-001/1278
(KARELI)
|
1738007000NRG24160320241645967
|
16/03/2024
|
revti
|
1738007WL072649
|
revti
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-030-001/1326-A
(KARELI)
|
1738007000NRG24150320241643346
|
16/03/2024
|
dharmendra
|
1738007WL072392
|
dharmendra
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAIHAR
|
MP-38-007-033-002/1546
(PANDUTALA)
|
1738007000NRG24150320241641067
|
16/03/2024
|
darogasingh dhurwey
|
1738007WL072260
|
darogasingh dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
darogasinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-036-001/2051-B
(KHOLWA)
|
1738007000NRG24160320241645983
|
16/03/2024
|
anita
|
1738007WL072653
|
anita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-036-001/7351
(KHOLWA)
|
1738007000NRG24160320241645989
|
16/03/2024
|
Santoshi
|
1738007WL072653
|
Santoshi
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-036-002/2085
(KHOLWA)
|
1738007000NRG24150320241643813
|
16/03/2024
|
Kavita
|
1738007WL072414
|
Kavita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAIHAR
|
MP-38-007-036-002/2557
(KHOLWA)
|
1738007000NRG24150320241643815
|
16/03/2024
|
Ghansiyam
|
1738007WL072414
|
Ghansiyam
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAIHAR
|
MP-38-007-042-001/3516
(SERPAR)
|
1738007000NRG24160320241645612
|
16/03/2024
|
Anita
|
1738007WL072604
|
Anita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAIHAR
|
MP-38-007-042-001/3516
(SERPAR)
|
1738007000NRG24160320241644925
|
16/03/2024
|
ramlibai
|
1738007WL072539
|
ramlibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAIHAR
|
MP-38-007-047-002/2210
(JATTA ( RYT))
|
1738007047NRG24160320241645880
|
16/03/2024
|
Bhumila Chouhan
|
1738007047WL072638
|
Bhumila Chouhan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BhumilaChouhan
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAIHAR
|
MP-38-007-047-002/2244
(JATTA ( RYT))
|
1738007047NRG24160320241645542
|
16/03/2024
|
Manjulta
|
1738007047WL072593
|
Manjulta
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700528
|
|
Manjulta
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAIHAR
|
MP-38-007-047-002/2244
(JATTA ( RYT))
|
1738007047NRG24160320241645541
|
16/03/2024
|
Santosh
|
1738007047WL072593
|
Santosh
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700528
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-049-001/1391
(BHANDERI)
|
1738007047NRG24160320241645545
|
16/03/2024
|
Anita
|
1738007047WL072593
|
Anita
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472700528
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
|
240
|
BAIHAR
|
MP-38-007-004-002/5713-B
(SIJORA)
|
1738007000NRG24160320241645212
|
16/03/2024
|
Savita Armo
|
1738007WL072565
|
Savita Armo
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SavitaArmo
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-004-002/5723-C
(SIJORA)
|
1738007000NRG24160320241645578
|
16/03/2024
|
SULEKHA
|
1738007WL072600
|
SULEKHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAIHAR
|
MP-38-007-018-001/4476-B
(KUKARRA)
|
1738007000NRG24160320241644598
|
16/03/2024
|
ANKITA
|
1738007WL072473
|
ANKITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAIHAR
|
MP-38-007-047-001/1990-A
(JATTA ( RYT))
|
1738007047NRG24160320241645063
|
16/03/2024
|
Khemraj bisen
|
1738007047WL072558
|
Khemraj bisen
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Khemrajbisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
244
|
BAIHAR
|
MP-38-007-036-001/1980
(KHOLWA)
|
1738007000NRG24160320241645975
|
16/03/2024
|
Bhratlal
|
1738007WL072653
|
Bhratlal
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
Bhratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
245
|
BAIHAR
|
MP-38-007-004-002/4120
(SIJORA)
|
1738007000NRG24160320241645388
|
16/03/2024
|
VANDNA
|
1738007WL072576
|
VANDNA
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
BAIHAR
|
MP-38-007-004-002/4107-B
(SIJORA)
|
1738007000NRG24160320241645381
|
16/03/2024
|
GALIYAR YADAV
|
1738007WL072576
|
GALIYAR YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
GALIYARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BAIHAR
|
MP-38-007-030-001/1217
(KARELI)
|
1738007000NRG24160320241645693
|
16/03/2024
|
HARESINGH
|
1738007WL072613
|
HARESINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAIHAR
|
MP-38-007-030-001/1273-A
(KARELI)
|
1738007000NRG24160320241645968
|
16/03/2024
|
bhageshwari
|
1738007WL072650
|
bhageshwari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAIHAR
|
MP-38-007-030-001/1275-C
(KARELI)
|
1738007000NRG24160320241645966
|
16/03/2024
|
jaychand
|
1738007WL072649
|
jaychand
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
jaychand
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BAIHAR
|
MP-38-007-036-001/1980
(KHOLWA)
|
1738007000NRG24160320241645976
|
16/03/2024
|
Ramesh Meravi
|
1738007WL072653
|
Ramesh Meravi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
RameshMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
251
|
BAIHAR
|
MP-38-007-004-002/5931
(SIJORA)
|
1738007000NRG24160320241645217
|
16/03/2024
|
BABLU
|
1738007WL072565
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BAIHAR
|
MP-38-007-004-002/7308
(SIJORA)
|
1738007000NRG24160320241645223
|
16/03/2024
|
Sammal Singh Markam
|
1738007WL072565
|
Sammal Singh Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SammalSinghMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BAIHAR
|
MP-38-007-005-001/2754
(LAHANGAKANHAR)
|
1738007000NRG24150320241640888
|
16/03/2024
|
Durga
|
1738007WL072238
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BAIHAR
|
MP-38-007-005-002/2450-C
(LAHANGAKANHAR)
|
1738007000NRG24150320241640896
|
16/03/2024
|
Kamlesh Netam
|
1738007WL072238
|
Kamlesh Netam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
KamleshNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BAIHAR
|
MP-38-007-014-001/1231
(KADLA(F))
|
1738007000NRG24150320241643361
|
16/03/2024
|
BUDHKUVAR
|
1738007WL072396
|
BUDHKUVAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BUDHKUVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAIHAR
|
MP-38-007-014-001/9425
(KADLA(F))
|
1738007000NRG24150320241643373
|
16/03/2024
|
Mayank Tekam
|
1738007WL072396
|
Mayank Tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MayankTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BAIHAR
|
MP-38-007-015-001/490-A
(RAMHEPUR)
|
1738007000NRG24160320241645719
|
16/03/2024
|
TEKLAL
|
1738007WL072621
|
TEKLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
TEKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BAIHAR
|
MP-38-007-015-001/611
(RAMHEPUR)
|
1738007000NRG24160320241645736
|
16/03/2024
|
SAROJ YADAV
|
1738007WL072621
|
SAROJ YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAROJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BAIHAR
|
MP-38-007-015-001/622-B
(RAMHEPUR)
|
1738007000NRG24160320241645739
|
16/03/2024
|
BAJRAHIN BAI YADAV
|
1738007WL072621
|
BAJRAHIN BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BAJRAHINBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BAIHAR
|
MP-38-007-015-001/703
(RAMHEPUR)
|
1738007000NRG24160320241645747
|
16/03/2024
|
KUNWARIYA BAI
|
1738007WL072621
|
KUNWARIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
KUNWARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BAIHAR
|
MP-38-007-015-001/886
(RAMHEPUR)
|
1738007000NRG24160320241645793
|
16/03/2024
|
LAXMI MERAVI
|
1738007WL072622
|
LAXMI MERAVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
LAXMIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BAIHAR
|
MP-38-007-018-001/1859-A
(KUKARRA)
|
1738007000NRG24160320241644604
|
16/03/2024
|
Yogesh
|
1738007WL072475
|
Yogesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BAIHAR
|
MP-38-007-025-002/5775-A
(KEOLARI)
|
1738007000NRG24160320241644881
|
16/03/2024
|
satish
|
1738007WL072526
|
satish
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BAIHAR
|
MP-38-007-030-001/1256-B
(KARELI)
|
1738007000NRG24160320241645848
|
16/03/2024
|
seema
|
1738007WL072630
|
seema
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BAIHAR
|
MP-38-007-030-001/1273-A
(KARELI)
|
1738007000NRG24160320241645969
|
16/03/2024
|
Dilip Meravi
|
1738007WL072650
|
Dilip Meravi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
DilipMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
266
|
BAIHAR
|
MP-38-007-004-002/5930-B
(SIJORA)
|
1738007000NRG24160320241645359
|
16/03/2024
|
Rajni Dhurwey
|
1738007WL072575
|
Rajni Dhurwey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
RajniDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BAIHAR
|
MP-38-007-005-002/2429-B
(LAHANGAKANHAR)
|
1738007000NRG24150320241640892
|
16/03/2024
|
Hemraj Netam
|
1738007WL072238
|
Hemraj Netam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
HemrajNetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BAIHAR
|
MP-38-007-005-002/2430-B
(LAHANGAKANHAR)
|
1738007000NRG24150320241640893
|
16/03/2024
|
santram dhurwey
|
1738007WL072238
|
santram dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
santramdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BAIHAR
|
MP-38-007-014-001/1235
(KADLA(F))
|
1738007000NRG24150320241643364
|
16/03/2024
|
ramotin bai
|
1738007WL072396
|
ramotin bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ramotinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BAIHAR
|
MP-38-007-014-001/1236
(KADLA(F))
|
1738007000NRG24150320241643365
|
16/03/2024
|
Ganotri Tekam
|
1738007WL072396
|
Ganotri Tekam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
GanotriTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BAIHAR
|
MP-38-007-014-001/22533
(KADLA(F))
|
1738007000NRG24150320241643368
|
16/03/2024
|
ismita
|
1738007WL072396
|
ismita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ismita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BAIHAR
|
MP-38-007-015-001/526-A
(RAMHEPUR)
|
1738007000NRG24160320241645753
|
16/03/2024
|
SULOCHNA
|
1738007WL072622
|
SULOCHNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAIHAR
|
MP-38-007-015-001/709
(RAMHEPUR)
|
1738007000NRG24160320241645791
|
16/03/2024
|
SHASHIKALA TARAM
|
1738007WL072622
|
SHASHIKALA TARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
SHASHIKALATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BAIHAR
|
MP-38-007-025-002/9193-A
(KEOLARI)
|
1738007000NRG24160320241644893
|
16/03/2024
|
Yashoda Bai Uikey
|
1738007WL072526
|
Yashoda Bai Uikey
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700528
|
|
YashodaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BAIHAR
|
MP-38-007-030-001/1227-C
(KARELI)
|
1738007000NRG24160320241645694
|
16/03/2024
|
Ganesh Meravi
|
1738007WL072614
|
Ganesh Meravi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
GaneshMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BAIHAR
|
MP-38-007-030-001/1232-D
(KARELI)
|
1738007000NRG24160320241645799
|
16/03/2024
|
Imrat lal wariva
|
1738007WL072626
|
Imrat lal wariva
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Imratlalwariva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BAIHAR
|
MP-38-007-033-002/1537-A
(PANDUTALA)
|
1738007000NRG24150320241641066
|
16/03/2024
|
DASHRAT TEKAM
|
1738007WL072260
|
DASHRAT TEKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
DASHRATTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BAIHAR
|
MP-38-007-033-002/1581-A
(PANDUTALA)
|
1738007000NRG24150320241641068
|
16/03/2024
|
Primila Dhumketi
|
1738007WL072260
|
Primila Dhumketi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
PrimilaDhumketi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BAIHAR
|
MP-38-007-033-002/1605-A
(PANDUTALA)
|
1738007000NRG24150320241641069
|
16/03/2024
|
BAIRAG MARAVI
|
1738007WL072260
|
BAIRAG MARAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BAIRAGMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAIHAR
|
MP-38-007-047-002/2210
(JATTA ( RYT))
|
1738007047NRG24160320241645879
|
16/03/2024
|
Santosh Kumar Chouhan
|
1738007047WL072638
|
Santosh Kumar Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SantoshKumarChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
281
|
BAIHAR
|
MP-38-007-001-002/3373
(MANA)
|
1738007000NRG24160320241644805
|
16/03/2024
|
SUKARTIN BAI
|
1738007WL072512
|
SUKARTIN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SUKARTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAIHAR
|
MP-38-007-004-002/4093
(SIJORA)
|
1738007000NRG24160320241645368
|
16/03/2024
|
SAMHARO SAGWAN MARKAM
|
1738007WL072576
|
SAMHARO SAGWAN MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAMHAROSAGWANMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAIHAR
|
MP-38-007-004-002/4104
(SIJORA)
|
1738007000NRG24160320241645378
|
16/03/2024
|
vimla
|
1738007WL072576
|
vimla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAIHAR
|
MP-38-007-004-002/4116
(SIJORA)
|
1738007000NRG24160320241645386
|
16/03/2024
|
Janiya Pandre
|
1738007WL072576
|
Janiya Pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
JaniyaPandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BAIHAR
|
MP-38-007-004-002/4133-A
(SIJORA)
|
1738007000NRG24160320241645397
|
16/03/2024
|
NEERA YADAV
|
1738007WL072576
|
NEERA YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
NEERAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAIHAR
|
MP-38-007-004-002/4138
(SIJORA)
|
1738007000NRG24160320241645400
|
16/03/2024
|
RAMSINGH MARKAM
|
1738007WL072576
|
RAMSINGH MARKAM
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
RAMSINGHMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
287
|
BAIHAR
|
MP-38-007-004-002/4141
(SIJORA)
|
1738007000NRG24160320241645402
|
16/03/2024
|
sunita bai dhurwey
|
1738007WL072576
|
sunita bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
sunitabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAIHAR
|
MP-38-007-004-002/5340
(SIJORA)
|
1738007000NRG24160320241645203
|
16/03/2024
|
SUKHMAN
|
1738007WL072565
|
SUKHMAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAIHAR
|
MP-38-007-004-002/5345
(SIJORA)
|
1738007000NRG24160320241645204
|
16/03/2024
|
SAMLI BAI
|
1738007WL072565
|
SAMLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAIHAR
|
MP-38-007-004-002/5649
(SIJORA)
|
1738007000NRG24160320241645067
|
16/03/2024
|
Seema Dhurwey
|
1738007WL072559
|
Seema Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SeemaDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BAIHAR
|
MP-38-007-004-002/5697
(SIJORA)
|
1738007000NRG24160320241645069
|
16/03/2024
|
VIMLA
|
1738007WL072559
|
VIMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAIHAR
|
MP-38-007-004-002/5697
(SIJORA)
|
1738007000NRG24160320241645355
|
16/03/2024
|
VIMLA
|
1738007WL072575
|
VIMLA
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAIHAR
|
MP-38-007-004-002/5698
(SIJORA)
|
1738007000NRG24160320241645070
|
16/03/2024
|
Madanu Singh Dhurve
|
1738007WL072559
|
Madanu Singh Dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MadanuSinghDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
294
|
BAIHAR
|
MP-38-007-004-002/5701-B
(SIJORA)
|
1738007000NRG24160320241645071
|
16/03/2024
|
GANESH TARAM
|
1738007WL072559
|
GANESH TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
GANESHTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BAIHAR
|
MP-38-007-004-002/5701-B
(SIJORA)
|
1738007000NRG24160320241645358
|
16/03/2024
|
GANESH TARAM
|
1738007WL072575
|
GANESH TARAM
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
GANESHTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BAIHAR
|
MP-38-007-004-002/5707
(SIJORA)
|
1738007000NRG24160320241645575
|
16/03/2024
|
ANTI MARKAM
|
1738007WL072600
|
ANTI MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ANTIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAIHAR
|
MP-38-007-004-002/5718
(SIJORA)
|
1738007000NRG24160320241645214
|
16/03/2024
|
LABH SINGH TEKAM
|
1738007WL072565
|
LABH SINGH TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
LABHSINGHTEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
298
|
BAIHAR
|
MP-38-007-004-002/5720
(SIJORA)
|
1738007000NRG24160320241645216
|
16/03/2024
|
KUNJILAL DHURVE
|
1738007WL072565
|
KUNJILAL DHURVE
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700528
|
|
KUNJILALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAIHAR
|
MP-38-007-004-002/5720
(SIJORA)
|
1738007000NRG24160320241645215
|
16/03/2024
|
meena bai dhurwey
|
1738007WL072565
|
meena bai dhurwey
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
meenabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAIHAR
|
MP-38-007-004-002/6039
(SIJORA)
|
1738007000NRG24160320241645219
|
16/03/2024
|
Ghurka Singh Dhurwey
|
1738007WL072565
|
Ghurka Singh Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
GhurkaSinghDhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
301
|
BAIHAR
|
MP-38-007-004-002/6068
(SIJORA)
|
1738007000NRG24160320241645221
|
16/03/2024
|
RAJARAM MERAVI
|
1738007WL072565
|
RAJARAM MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
RAJARAMMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAIHAR
|
MP-38-007-004-002/6119
(SIJORA)
|
1738007000NRG24160320241645581
|
16/03/2024
|
Hamel Singh
|
1738007WL072600
|
Hamel Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
HamelSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAIHAR
|
MP-38-007-014-001/1175-A
(KADLA(F))
|
1738007000NRG24150320241643350
|
16/03/2024
|
kamal singh
|
1738007WL072396
|
kamal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BAIHAR
|
MP-38-007-014-001/1188
(KADLA(F))
|
1738007000NRG24150320241643351
|
16/03/2024
|
phuliya
|
1738007WL072396
|
phuliya
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
phuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAIHAR
|
MP-38-007-014-001/1198
(KADLA(F))
|
1738007000NRG24150320241643355
|
16/03/2024
|
dhaniram
|
1738007WL072396
|
dhaniram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAIHAR
|
MP-38-007-014-001/1215-A
(KADLA(F))
|
1738007000NRG24150320241643357
|
16/03/2024
|
KUSALA
|
1738007WL072396
|
KUSALA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
KUSALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BAIHAR
|
MP-38-007-014-001/1217
(KADLA(F))
|
1738007000NRG24150320241643358
|
16/03/2024
|
mahadev
|
1738007WL072396
|
mahadev
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BAIHAR
|
MP-38-007-014-001/1228-B
(KADLA(F))
|
1738007000NRG24150320241643360
|
16/03/2024
|
BHAGVANTI DHURWEY
|
1738007WL072396
|
BHAGVANTI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BHAGVANTIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BAIHAR
|
MP-38-007-014-001/1233
(KADLA(F))
|
1738007000NRG24150320241643362
|
16/03/2024
|
GANGAVATI
|
1738007WL072396
|
GANGAVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
GANGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BAIHAR
|
MP-38-007-014-001/1234
(KADLA(F))
|
1738007000NRG24150320241643363
|
16/03/2024
|
hiralal
|
1738007WL072396
|
hiralal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BAIHAR
|
MP-38-007-014-001/22537
(KADLA(F))
|
1738007000NRG24150320241643369
|
16/03/2024
|
bisram
|
1738007WL072396
|
bisram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
bisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BAIHAR
|
MP-38-007-014-001/22548
(KADLA(F))
|
1738007000NRG24150320241643370
|
16/03/2024
|
gomti bai
|
1738007WL072396
|
gomti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BAIHAR
|
MP-38-007-014-001/5051
(KADLA(F))
|
1738007000NRG24150320241643371
|
16/03/2024
|
Devan singh
|
1738007WL072396
|
Devan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Devansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BAIHAR
|
MP-38-007-014-001/9339-A
(KADLA(F))
|
1738007000NRG24150320241643372
|
16/03/2024
|
sagona bai
|
1738007WL072396
|
sagona bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
sagonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BAIHAR
|
MP-38-007-014-002/22529
(KADLA(F))
|
1738007000NRG24160320241644353
|
16/03/2024
|
JANAKI BAI YADAV
|
1738007WL072449
|
JANAKI BAI YADAV
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
JANAKIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BAIHAR
|
MP-38-007-014-003/9204
(KADLA(F))
|
1738007000NRG24150320241643376
|
16/03/2024
|
ENDAL SINGH
|
1738007WL072396
|
ENDAL SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ENDALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
317
|
BAIHAR
|
MP-38-007-015-001/501
(RAMHEPUR)
|
1738007000NRG24160320241645721
|
16/03/2024
|
AMIRA BAI
|
1738007WL072621
|
AMIRA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
AMIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BAIHAR
|
MP-38-007-015-001/502
(RAMHEPUR)
|
1738007000NRG24160320241645722
|
16/03/2024
|
SARVAN YADAV
|
1738007WL072621
|
SARVAN YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SARVANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BAIHAR
|
MP-38-007-015-001/505
(RAMHEPUR)
|
1738007000NRG24160320241645725
|
16/03/2024
|
RAMESWAR
|
1738007WL072621
|
RAMESWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
320
|
BAIHAR
|
MP-38-007-015-001/511
(RAMHEPUR)
|
1738007000NRG24160320241645726
|
16/03/2024
|
GAUTHAR
|
1738007WL072621
|
GAUTHAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
GAUTHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BAIHAR
|
MP-38-007-015-001/527
(RAMHEPUR)
|
1738007000NRG24160320241645728
|
16/03/2024
|
TULSA BAI
|
1738007WL072621
|
TULSA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BAIHAR
|
MP-38-007-015-001/529
(RAMHEPUR)
|
1738007000NRG24160320241645729
|
16/03/2024
|
MOHANLAL YADAV
|
1738007WL072621
|
MOHANLAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MOHANLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
323
|
BAIHAR
|
MP-38-007-015-001/559
(RAMHEPUR)
|
1738007000NRG24160320241645757
|
16/03/2024
|
YAMUNA BAI
|
1738007WL072622
|
YAMUNA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
YAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BAIHAR
|
MP-38-007-015-001/570
(RAMHEPUR)
|
1738007000NRG24160320241645761
|
16/03/2024
|
SUKDEV SAIYAM
|
1738007WL072622
|
SUKDEV SAIYAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
SUKDEVSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BAIHAR
|
MP-38-007-015-001/578
(RAMHEPUR)
|
1738007000NRG24160320241645765
|
16/03/2024
|
SUNITA
|
1738007WL072622
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BAIHAR
|
MP-38-007-015-001/580-B
(RAMHEPUR)
|
1738007000NRG24160320241645769
|
16/03/2024
|
BHAGVATI PANDRE
|
1738007WL072622
|
BHAGVATI PANDRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BHAGVATIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BAIHAR
|
MP-38-007-015-001/596
(RAMHEPUR)
|
1738007000NRG24160320241645772
|
16/03/2024
|
NANDRAM
|
1738007WL072622
|
NANDRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BAIHAR
|
MP-38-007-015-001/600
(RAMHEPUR)
|
1738007000NRG24160320241645775
|
16/03/2024
|
MACHALI BAI
|
1738007WL072622
|
MACHALI BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
MACHALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BAIHAR
|
MP-38-007-015-001/656
(RAMHEPUR)
|
1738007000NRG24160320241645741
|
16/03/2024
|
ISWAR YADAV
|
1738007WL072621
|
ISWAR YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ISWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAIHAR
|
MP-38-007-015-001/661
(RAMHEPUR)
|
1738007000NRG24160320241645742
|
16/03/2024
|
Duruglal
|
1738007WL072621
|
Duruglal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
Duruglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
331
|
BAIHAR
|
MP-38-007-015-001/692
(RAMHEPUR)
|
1738007000NRG24160320241645784
|
16/03/2024
|
DHANSINGH
|
1738007WL072622
|
DHANSINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700528
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BAIHAR
|
MP-38-007-015-001/695
(RAMHEPUR)
|
1738007000NRG24160320241645785
|
16/03/2024
|
KARAN YADAV
|
1738007WL072622
|
KARAN YADAV
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
KARANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
333
|
BAIHAR
|
MP-38-007-015-001/698
(RAMHEPUR)
|
1738007000NRG24160320241645786
|
16/03/2024
|
BASMOTIN
|
1738007WL072622
|
BASMOTIN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
BASMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BAIHAR
|
MP-38-007-015-001/702
(RAMHEPUR)
|
1738007000NRG24160320241645745
|
16/03/2024
|
BRAJLAL KHAIRWAR
|
1738007WL072621
|
BRAJLAL KHAIRWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BRAJLALKHAIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BAIHAR
|
MP-38-007-015-001/708
(RAMHEPUR)
|
1738007000NRG24160320241645790
|
16/03/2024
|
KUSHMA DHURWEY
|
1738007WL072622
|
KUSHMA DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
KUSHMADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BAIHAR
|
MP-38-007-018-001/1145
(KUKARRA)
|
1738007000NRG24160320241644581
|
16/03/2024
|
MAHANGI BAI
|
1738007WL072473
|
MAHANGI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MAHANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BAIHAR
|
MP-38-007-018-001/1161
(KUKARRA)
|
1738007000NRG24160320241644582
|
16/03/2024
|
SARSHWATI
|
1738007WL072473
|
SARSHWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SARSHWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BAIHAR
|
MP-38-007-018-001/2075-A
(KUKARRA)
|
1738007000NRG24160320241644605
|
16/03/2024
|
santosh
|
1738007WL072475
|
santosh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BAIHAR
|
MP-38-007-018-001/2076
(KUKARRA)
|
1738007000NRG24160320241644606
|
16/03/2024
|
JAHILA
|
1738007WL072475
|
JAHILA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
JAHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BAIHAR
|
MP-38-007-018-001/2097
(KUKARRA)
|
1738007000NRG24160320241644608
|
16/03/2024
|
SARSWATI
|
1738007WL072475
|
SARSWATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BAIHAR
|
MP-38-007-018-001/2097
(KUKARRA)
|
1738007000NRG24160320241644607
|
16/03/2024
|
SHOKLAL
|
1738007WL072475
|
SHOKLAL
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
SHOKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BAIHAR
|
MP-38-007-018-001/2098
(KUKARRA)
|
1738007000NRG24160320241644610
|
16/03/2024
|
MAHESH
|
1738007WL072475
|
MAHESH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BAIHAR
|
MP-38-007-018-001/2098
(KUKARRA)
|
1738007000NRG24160320241644609
|
16/03/2024
|
PARVATI
|
1738007WL072475
|
PARVATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BAIHAR
|
MP-38-007-018-001/3981
(KUKARRA)
|
1738007000NRG24160320241644583
|
16/03/2024
|
SAHBATIYA
|
1738007WL072473
|
SAHBATIYA
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAHBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BAIHAR
|
MP-38-007-018-001/4054
(KUKARRA)
|
1738007000NRG24160320241644586
|
16/03/2024
|
nainsingh
|
1738007WL072473
|
nainsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BAIHAR
|
MP-38-007-018-001/4054
(KUKARRA)
|
1738007000NRG24160320241644585
|
16/03/2024
|
SAMUNDA
|
1738007WL072473
|
SAMUNDA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAMUNDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BAIHAR
|
MP-38-007-018-001/4055-A
(KUKARRA)
|
1738007000NRG24160320241644587
|
16/03/2024
|
YASHODA
|
1738007WL072473
|
YASHODA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BAIHAR
|
MP-38-007-018-001/4056
(KUKARRA)
|
1738007000NRG24160320241644589
|
16/03/2024
|
MEERA
|
1738007WL072473
|
MEERA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BAIHAR
|
MP-38-007-018-001/4056
(KUKARRA)
|
1738007000NRG24160320241644588
|
16/03/2024
|
PREMSINGH
|
1738007WL072473
|
PREMSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
350
|
BAIHAR
|
MP-38-007-018-001/4080
(KUKARRA)
|
1738007000NRG24160320241644611
|
16/03/2024
|
Mahendra
|
1738007WL072475
|
Mahendra
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BAIHAR
|
MP-38-007-018-001/4417-A
(KUKARRA)
|
1738007000NRG24160320241644612
|
16/03/2024
|
ASHOK
|
1738007WL072475
|
ASHOK
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BAIHAR
|
MP-38-007-018-001/4417-B
(KUKARRA)
|
1738007000NRG24160320241644613
|
16/03/2024
|
MANOJ
|
1738007WL072475
|
MANOJ
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
353
|
BAIHAR
|
MP-38-007-018-001/4430-A
(KUKARRA)
|
1738007000NRG24160320241644590
|
16/03/2024
|
KANHAIYA
|
1738007WL072473
|
KANHAIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
KANHAIYA
|
IDBI BANK(607095)
|
|
354
|
BAIHAR
|
MP-38-007-018-001/4433
(KUKARRA)
|
1738007000NRG24160320241644591
|
16/03/2024
|
MANIRAM
|
1738007WL072473
|
MANIRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BAIHAR
|
MP-38-007-018-001/4446
(KUKARRA)
|
1738007000NRG24160320241644596
|
16/03/2024
|
BEEJO BAI MERAVI
|
1738007WL072473
|
BEEJO BAI MERAVI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
BEEJOBAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BAIHAR
|
MP-38-007-018-001/6905
(KUKARRA)
|
1738007000NRG24160320241644600
|
16/03/2024
|
ITWARIN
|
1738007WL072473
|
ITWARIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ITWARIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BAIHAR
|
MP-38-007-018-001/6906-A
(KUKARRA)
|
1738007000NRG24160320241644601
|
16/03/2024
|
PRATAP MERAVI
|
1738007WL072473
|
PRATAP MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
PRATAPMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
BAIHAR
|
MP-38-007-018-001/6906-A
(KUKARRA)
|
1738007000NRG24160320241644602
|
16/03/2024
|
PREMBATI MERAVI
|
1738007WL072473
|
PREMBATI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
PREMBATIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BAIHAR
|
MP-38-007-020-002/1575
(KUGAON)
|
1738007000NRG24160320241644973
|
16/03/2024
|
Gouther
|
1738007WL072551
|
Gouther
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Gouther
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BAIHAR
|
MP-38-007-020-002/1575
(KUGAON)
|
1738007000NRG24160320241644974
|
16/03/2024
|
Janki
|
1738007WL072551
|
Janki
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BAIHAR
|
MP-38-007-020-002/1621
(KUGAON)
|
1738007000NRG24160320241644975
|
16/03/2024
|
ANTRAM
|
1738007WL072551
|
ANTRAM
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
BAIHAR
|
MP-38-007-020-002/1621
(KUGAON)
|
1738007000NRG24160320241644976
|
16/03/2024
|
Kirshna
|
1738007WL072551
|
Kirshna
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Kirshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BAIHAR
|
MP-38-007-033-002/1436-A
(PANDUTALA)
|
1738007000NRG24150320241641064
|
16/03/2024
|
Kunti Bai
|
1738007WL072260
|
Kunti Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
KuntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
364
|
BAIHAR
|
MP-38-007-001-003/1290
(MANA)
|
1738007000NRG24160320241644804
|
16/03/2024
|
DEVKALI PARTE
|
1738007WL072511
|
DEVKALI PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
DEVKALIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BAIHAR
|
MP-38-007-004-002/5348
(SIJORA)
|
1738007000NRG24160320241645206
|
16/03/2024
|
SIYABATI
|
1738007WL072565
|
SIYABATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BAIHAR
|
MP-38-007-004-002/5350
(SIJORA)
|
1738007000NRG24160320241645207
|
16/03/2024
|
SAMROTIN
|
1738007WL072565
|
SAMROTIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAMROTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BAIHAR
|
MP-38-007-014-001/1194
(KADLA(F))
|
1738007000NRG24150320241643354
|
16/03/2024
|
MACHLA BAI
|
1738007WL072396
|
MACHLA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
MACHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BAIHAR
|
MP-38-007-014-001/1238-A
(KADLA(F))
|
1738007000NRG24150320241643366
|
16/03/2024
|
SAMLI BAI
|
1738007WL072396
|
SAMLI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
BAIHAR
|
MP-38-007-014-001/1243
(KADLA(F))
|
1738007000NRG24150320241643367
|
16/03/2024
|
NIKESH YADAV
|
1738007WL072396
|
NIKESH YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
NIKESHYADAV
|
HDFC BANK LTD(607152)
|
|
370
|
BAIHAR
|
MP-38-007-014-003/5003
(KADLA(F))
|
1738007000NRG24150320241643374
|
16/03/2024
|
LILA BAI
|
1738007WL072396
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BAIHAR
|
MP-38-007-014-003/5004
(KADLA(F))
|
1738007000NRG24150320241643375
|
16/03/2024
|
SUGANTA
|
1738007WL072396
|
SUGANTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SUGANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BAIHAR
|
MP-38-007-015-001/547
(RAMHEPUR)
|
1738007000NRG24160320241645756
|
16/03/2024
|
SUNIYA BAI MERAVI
|
1738007WL072622
|
SUNIYA BAI MERAVI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
SUNIYABAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BAIHAR
|
MP-38-007-015-001/559-A
(RAMHEPUR)
|
1738007000NRG24160320241645758
|
16/03/2024
|
ANISHA
|
1738007WL072622
|
ANISHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
ANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BAIHAR
|
MP-38-007-015-001/578
(RAMHEPUR)
|
1738007000NRG24160320241645764
|
16/03/2024
|
PARVATI
|
1738007WL072622
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BAIHAR
|
MP-38-007-015-001/611-B
(RAMHEPUR)
|
1738007000NRG24160320241645737
|
16/03/2024
|
SANJULATA
|
1738007WL072621
|
SANJULATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
SANJULATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BAIHAR
|
MP-38-007-015-001/626-A
(RAMHEPUR)
|
1738007000NRG24160320241645776
|
16/03/2024
|
BRAJLAL KANVARE
|
1738007WL072622
|
BRAJLAL KANVARE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
BRAJLALKANVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BAIHAR
|
MP-38-007-015-001/640
(RAMHEPUR)
|
1738007000NRG24160320241645779
|
16/03/2024
|
NAIN SINGH
|
1738007WL072622
|
NAIN SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700528
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
BAIHAR
|
MP-38-007-015-001/675
(RAMHEPUR)
|
1738007000NRG24160320241645744
|
16/03/2024
|
LAXMI PANCHTILAK
|
1738007WL072621
|
LAXMI PANCHTILAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
LAXMIPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BAIHAR
|
MP-38-007-018-001/4053
(KUKARRA)
|
1738007000NRG24160320241644584
|
16/03/2024
|
ANTRAM
|
1738007WL072473
|
ANTRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
BAIHAR
|
MP-38-007-018-001/4436-A
(KUKARRA)
|
1738007000NRG24160320241644593
|
16/03/2024
|
bihari
|
1738007WL072473
|
bihari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BAIHAR
|
MP-38-007-018-001/4436-A
(KUKARRA)
|
1738007000NRG24160320241644592
|
16/03/2024
|
BIHARI SINGH
|
1738007WL072473
|
BIHARI SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
BIHARISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
382
|
BAIHAR
|
MP-38-007-018-001/4444
(KUKARRA)
|
1738007000NRG24160320241644595
|
16/03/2024
|
PRATAP
|
1738007WL072473
|
PRATAP
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BAIHAR
|
MP-38-007-018-001/4473
(KUKARRA)
|
1738007000NRG24160320241644597
|
16/03/2024
|
YOGESH
|
1738007WL072473
|
YOGESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
YOGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
384
|
BAIHAR
|
MP-38-007-020-001/9673
(KUGAON)
|
1738007000NRG24160320241645551
|
16/03/2024
|
Seema markam
|
1738007WL072596
|
Seema markam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700528
|
|
Seemamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BAIHAR
|
MP-38-007-033-002/1506
(PANDUTALA)
|
1738007000NRG24150320241641065
|
16/03/2024
|
ashok das sonwani
|
1738007WL072260
|
ashok das sonwani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
ashokdassonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
386
|
BAIHAR
|
MP-38-007-005-001/2883
(LAHANGAKANHAR)
|
1738007000NRG24150320241640889
|
16/03/2024
|
laxmi
|
1738007WL072238
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700528
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448188
|
448188
|
|
|
|
|
|
|
|