|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-009-001/1257
(PARSHAMU)
|
1738007000NRG24060320241609474
|
06/03/2024
|
Amarsingh
|
1738007WL070737
|
Amarsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1295
(PARSHAMU)
|
1738007000NRG24060320241609476
|
06/03/2024
|
FULESHWAR BAI DHARWAIYA
|
1738007WL070739
|
FULESHWAR BAI DHARWAIYA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
FULESHWARBAIDHARWAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1491
(PARSHAMU)
|
1738007000NRG24060320241609500
|
06/03/2024
|
heero bai banjara
|
1738007WL070741
|
heero bai banjara
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
heerobaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-016-002/674
(BHALAPURI)
|
1738007000NRG24060320241608472
|
06/03/2024
|
BIRAJO
|
1738007WL070697
|
BIRAJO
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-026-001/5551
(KINARDA)
|
1738007000NRG24060320241608917
|
06/03/2024
|
bajarlal
|
1738007WL070718
|
bajarlal
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
bajarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5958-A
(KINARDA)
|
1738007000NRG24060320241608920
|
06/03/2024
|
Kirti
|
1738007WL070718
|
Kirti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-026-002/5465-A
(KINARDA)
|
1738007000NRG24060320241608921
|
06/03/2024
|
sunita bai
|
1738007WL070718
|
sunita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAIHAR
|
MP-38-007-026-002/5948-B
(KINARDA)
|
1738007000NRG24060320241608923
|
06/03/2024
|
gita bai
|
1738007WL070718
|
gita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-026-002/751
(KINARDA)
|
1738007000NRG24060320241608924
|
06/03/2024
|
bhagrati
|
1738007WL070718
|
bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAIHAR
|
MP-38-007-026-002/778-A
(KINARDA)
|
1738007000NRG24060320241608925
|
06/03/2024
|
INDRA
|
1738007WL070718
|
INDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
INDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-026-002/826
(KINARDA)
|
1738007000NRG24060320241608926
|
06/03/2024
|
kali bai
|
1738007WL070718
|
kali bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-026-002/846-B
(KINARDA)
|
1738007000NRG24060320241608927
|
06/03/2024
|
rudhan
|
1738007WL070718
|
rudhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
rudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-026-002/865-A
(KINARDA)
|
1738007000NRG24060320241608930
|
06/03/2024
|
Sagwanti Dhurwey
|
1738007WL070718
|
Sagwanti Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SagwantiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-026-002/868-B
(KINARDA)
|
1738007000NRG24060320241608931
|
06/03/2024
|
RAJENDRA
|
1738007WL070718
|
RAJENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAIHAR
|
MP-38-007-026-002/868-B
(KINARDA)
|
1738007000NRG24060320241608932
|
06/03/2024
|
subhadri
|
1738007WL070718
|
subhadri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
subhadri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-026-002/880-A
(KINARDA)
|
1738007000NRG24060320241609181
|
06/03/2024
|
RAMESHWARI
|
1738007WL070724
|
RAMESHWARI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAIHAR
|
MP-38-007-026-002/880-B
(KINARDA)
|
1738007000NRG24060320241609182
|
06/03/2024
|
rajendra kumar
|
1738007WL070724
|
rajendra kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
rajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-026-002/883
(KINARDA)
|
1738007000NRG24060320241609184
|
06/03/2024
|
bhudiya bai
|
1738007WL070724
|
bhudiya bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-026-002/898
(KINARDA)
|
1738007000NRG24060320241608933
|
06/03/2024
|
koti bai
|
1738007WL070718
|
koti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
kotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-026-002/903
(KINARDA)
|
1738007000NRG24060320241608935
|
06/03/2024
|
MONIKA
|
1738007WL070718
|
MONIKA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-026-002/904
(KINARDA)
|
1738007000NRG24060320241608936
|
06/03/2024
|
Samli
|
1738007WL070718
|
Samli
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
Samli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-026-002/915
(KINARDA)
|
1738007000NRG24060320241609533
|
06/03/2024
|
fagni
|
1738007WL070744
|
fagni
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475631980
|
|
fagni
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAIHAR
|
MP-38-007-026-002/915-A
(KINARDA)
|
1738007000NRG24060320241609534
|
06/03/2024
|
ASHOK SANTU MARSKOLE
|
1738007WL070744
|
ASHOK SANTU MARSKOLE
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475631980
|
|
ASHOKSANTUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-026-002/915-A
(KINARDA)
|
1738007000NRG24060320241609535
|
06/03/2024
|
SARITA
|
1738007WL070744
|
SARITA
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475631980
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-026-002/920
(KINARDA)
|
1738007000NRG24060320241608937
|
06/03/2024
|
bilsingh
|
1738007WL070718
|
bilsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
bilsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
BAIHAR
|
MP-38-007-026-002/923
(KINARDA)
|
1738007000NRG24060320241608939
|
06/03/2024
|
chandrpal
|
1738007WL070718
|
chandrpal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
chandrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-026-002/933
(KINARDA)
|
1738007000NRG24060320241608941
|
06/03/2024
|
anita
|
1738007WL070718
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAIHAR
|
MP-38-007-026-002/942
(KINARDA)
|
1738007000NRG24060320241608945
|
06/03/2024
|
KUNTI MERAVI
|
1738007WL070718
|
KUNTI MERAVI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
KUNTIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-026-002/945
(KINARDA)
|
1738007000NRG24060320241608946
|
06/03/2024
|
sushila
|
1738007WL070718
|
sushila
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-026-002/955
(KINARDA)
|
1738007000NRG24060320241608947
|
06/03/2024
|
Arvind
|
1738007WL070718
|
Arvind
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-026-002/956-A
(KINARDA)
|
1738007000NRG24060320241608949
|
06/03/2024
|
Sarita
|
1738007WL070718
|
Sarita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-026-002/957-C
(KINARDA)
|
1738007000NRG24060320241608951
|
06/03/2024
|
Sunita markam
|
1738007WL070718
|
Sunita markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Sunitamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-026-002/966-A
(KINARDA)
|
1738007000NRG24060320241608953
|
06/03/2024
|
Danisha
|
1738007WL070718
|
Danisha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Danisha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-026-002/966-A
(KINARDA)
|
1738007000NRG24060320241608952
|
06/03/2024
|
Garib Singh
|
1738007WL070718
|
Garib Singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
GaribSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-026-002/981
(KINARDA)
|
1738007000NRG24060320241608954
|
06/03/2024
|
mankubai
|
1738007WL070718
|
mankubai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
mankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAIHAR
|
MP-38-007-026-002/991-B
(KINARDA)
|
1738007000NRG24060320241608955
|
06/03/2024
|
ROSHAN
|
1738007WL070718
|
ROSHAN
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAIHAR
|
MP-38-007-026-002/998
(KINARDA)
|
1738007000NRG24060320241609188
|
06/03/2024
|
sheela bai
|
1738007WL070724
|
sheela bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sheelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BAIHAR
|
MP-38-007-032-001/7987-D
(MOWALA)
|
1738007032NRG24060320241608975
|
06/03/2024
|
Ajay wasnik
|
1738007032WL070719
|
Ajay wasnik
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Ajaywasnik
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-039-001/516
(GOWARI)
|
1738007000NRG24050320241608390
|
06/03/2024
|
shanti
|
1738007WL070693
|
shanti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-039-001/628
(GOWARI)
|
1738007000NRG24050320241608398
|
06/03/2024
|
jairam
|
1738007WL070693
|
jairam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-039-002/2484
(GOWARI)
|
1738007000NRG24050320241608320
|
06/03/2024
|
narsingh
|
1738007WL070688
|
narsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
BAIHAR
|
MP-38-007-039-002/2484
(GOWARI)
|
1738007000NRG24050320241608319
|
06/03/2024
|
savita bai
|
1738007WL070688
|
savita bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-039-002/2487
(GOWARI)
|
1738007000NRG24050320241608323
|
06/03/2024
|
sonsingh
|
1738007WL070688
|
sonsingh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
475631980
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
BAIHAR
|
MP-38-007-039-002/2490
(GOWARI)
|
1738007000NRG24050320241608325
|
06/03/2024
|
nainsingh
|
1738007WL070688
|
nainsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-039-002/2491
(GOWARI)
|
1738007000NRG24050320241608326
|
06/03/2024
|
sonbati
|
1738007WL070688
|
sonbati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-039-002/2494
(GOWARI)
|
1738007000NRG24050320241608331
|
06/03/2024
|
antram
|
1738007WL070688
|
antram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-039-002/2494
(GOWARI)
|
1738007000NRG24050320241608332
|
06/03/2024
|
birjo bai
|
1738007WL070688
|
birjo bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
birjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-039-002/2497-A
(GOWARI)
|
1738007000NRG24050320241608336
|
06/03/2024
|
amrotin bai
|
1738007WL070688
|
amrotin bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-039-002/2497-A
(GOWARI)
|
1738007000NRG24050320241608335
|
06/03/2024
|
sukhdev
|
1738007WL070688
|
sukhdev
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-039-002/2499-D
(GOWARI)
|
1738007000NRG24050320241608339
|
06/03/2024
|
kala bai
|
1738007WL070688
|
kala bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-039-002/5815
(GOWARI)
|
1738007000NRG24050320241608340
|
06/03/2024
|
bhuwan singh
|
1738007WL070688
|
bhuwan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-044-001/1813
(SAMARIYA (F))
|
1738007000NRG24060320241608505
|
06/03/2024
|
SILABAI
|
1738007WL070698
|
SILABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAIHAR
|
MP-38-007-044-001/1825
(SAMARIYA (F))
|
1738007000NRG24060320241608507
|
06/03/2024
|
suresh
|
1738007WL070698
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAIHAR
|
MP-38-007-044-001/1859
(SAMARIYA (F))
|
1738007000NRG24060320241608508
|
06/03/2024
|
sirmotin
|
1738007WL070698
|
sirmotin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sirmotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAIHAR
|
MP-38-007-044-001/5870
(SAMARIYA (F))
|
1738007000NRG24060320241608513
|
06/03/2024
|
meena
|
1738007WL070698
|
meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAIHAR
|
MP-38-007-044-003/8864
(SAMARIYA (F))
|
1738007000NRG24060320241608515
|
06/03/2024
|
KUMHARIN
|
1738007WL070698
|
KUMHARIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
KUMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-053-001/7271
(PATAWA (F))
|
1738007000NRG24060320241608999
|
06/03/2024
|
RAJKUMAR MERAVI
|
1738007WL070720
|
RAJKUMAR MERAVI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAJKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-053-001/9023
(PATAWA (F))
|
1738007000NRG24060320241609007
|
06/03/2024
|
suklal meravi
|
1738007WL070720
|
suklal meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
suklalmeravi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-053-001/9024-B
(PATAWA (F))
|
1738007000NRG24060320241609009
|
06/03/2024
|
BRAJLAL DHURWEY
|
1738007WL070720
|
BRAJLAL DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
BRAJLALDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-053-001/9026-B
(PATAWA (F))
|
1738007000NRG24060320241609012
|
06/03/2024
|
mithlesh dhurwey
|
1738007WL070720
|
mithlesh dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
mithleshdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-053-001/9044-B
(PATAWA (F))
|
1738007000NRG24060320241609019
|
06/03/2024
|
mithlesh singh tekam
|
1738007WL070720
|
mithlesh singh tekam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
mithleshsinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-053-001/9044-D
(PATAWA (F))
|
1738007000NRG24060320241609020
|
06/03/2024
|
RukhmiTekam
|
1738007WL070720
|
RukhmiTekam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
RukhmiTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-016-002/763
(BHALAPURI)
|
1738007000NRG24060320241608497
|
06/03/2024
|
ambika pusam
|
1738007WL070697
|
ambika pusam
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
ambikapusam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
BAIHAR
|
MP-38-007-011-002/7365-A
(NAVHI)
|
1738007000NRG24060320241608603
|
06/03/2024
|
Umesh
|
1738007WL070702
|
Umesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-011-002/7366-A
(NAVHI)
|
1738007000NRG24060320241608607
|
06/03/2024
|
Urmila
|
1738007WL070702
|
Urmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-011-002/7372-B
(NAVHI)
|
1738007000NRG24060320241608609
|
06/03/2024
|
kalabai markam
|
1738007WL070702
|
kalabai markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
kalabaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAIHAR
|
MP-38-007-011-002/7376
(NAVHI)
|
1738007000NRG24060320241608610
|
06/03/2024
|
basanti
|
1738007WL070702
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-011-002/7376
(NAVHI)
|
1738007000NRG24060320241608611
|
06/03/2024
|
gajesh meravi
|
1738007WL070702
|
gajesh meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
gajeshmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-011-002/7383
(NAVHI)
|
1738007000NRG24060320241608612
|
06/03/2024
|
bhagel
|
1738007WL070702
|
bhagel
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhagel
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-011-002/7383
(NAVHI)
|
1738007000NRG24060320241608613
|
06/03/2024
|
lata parte
|
1738007WL070702
|
lata parte
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
lataparte
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-011-002/7416-B
(NAVHI)
|
1738007000NRG24060320241608614
|
06/03/2024
|
PARASRAM
|
1738007WL070702
|
PARASRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-011-002/7418
(NAVHI)
|
1738007000NRG24060320241608616
|
06/03/2024
|
besatobai
|
1738007WL070702
|
besatobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
besatobai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-011-002/7418
(NAVHI)
|
1738007000NRG24060320241608615
|
06/03/2024
|
rupchand
|
1738007WL070702
|
rupchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-011-002/7423
(NAVHI)
|
1738007000NRG24060320241608618
|
06/03/2024
|
BHAGVANTEE
|
1738007WL070702
|
BHAGVANTEE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
BHAGVANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-011-002/7424
(NAVHI)
|
1738007000NRG24060320241608619
|
06/03/2024
|
arvind pusam
|
1738007WL070702
|
arvind pusam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
arvindpusam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-011-002/7440
(NAVHI)
|
1738007000NRG24060320241608620
|
06/03/2024
|
yashvanti
|
1738007WL070702
|
yashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
yashvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-011-002/7441
(NAVHI)
|
1738007000NRG24060320241608622
|
06/03/2024
|
anitabai
|
1738007WL070702
|
anitabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-011-002/7441
(NAVHI)
|
1738007000NRG24060320241608621
|
06/03/2024
|
chotelal
|
1738007WL070702
|
chotelal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-011-002/7442
(NAVHI)
|
1738007000NRG24060320241608623
|
06/03/2024
|
ANITA
|
1738007WL070702
|
ANITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-011-002/7445-A
(NAVHI)
|
1738007000NRG24060320241608624
|
06/03/2024
|
phate
|
1738007WL070702
|
phate
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
phate
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-011-002/7450
(NAVHI)
|
1738007000NRG24060320241608625
|
06/03/2024
|
paltanram
|
1738007WL070702
|
paltanram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
paltanram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BAIHAR
|
MP-38-007-011-002/7454
(NAVHI)
|
1738007000NRG24060320241608627
|
06/03/2024
|
Mamta
|
1738007WL070702
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-011-002/7454
(NAVHI)
|
1738007000NRG24060320241608626
|
06/03/2024
|
SUKARATI
|
1738007WL070702
|
SUKARATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SUKARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-011-002/7457
(NAVHI)
|
1738007000NRG24060320241608629
|
06/03/2024
|
mantibai
|
1738007WL070702
|
mantibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-011-002/7457
(NAVHI)
|
1738007000NRG24060320241608628
|
06/03/2024
|
sulenbai
|
1738007WL070702
|
sulenbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sulenbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-011-002/7458
(NAVHI)
|
1738007000NRG24060320241608630
|
06/03/2024
|
fagulal
|
1738007WL070702
|
fagulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-011-002/7458
(NAVHI)
|
1738007000NRG24060320241608631
|
06/03/2024
|
geeta
|
1738007WL070702
|
geeta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAIHAR
|
MP-38-007-011-002/7460
(NAVHI)
|
1738007000NRG24060320241608632
|
06/03/2024
|
birendra
|
1738007WL070702
|
birendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-011-002/7460
(NAVHI)
|
1738007000NRG24060320241608633
|
06/03/2024
|
jalseebai
|
1738007WL070702
|
jalseebai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
jalseebai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-011-002/7596
(NAVHI)
|
1738007000NRG24060320241608634
|
06/03/2024
|
imlabai
|
1738007WL070702
|
imlabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
imlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAIHAR
|
MP-38-007-011-003/1613-C
(NAVHI)
|
1738007000NRG24060320241608639
|
06/03/2024
|
manti dhurve
|
1738007WL070703
|
manti dhurve
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
mantidhurve
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-011-003/1651
(NAVHI)
|
1738007000NRG24060320241608641
|
06/03/2024
|
mangal
|
1738007WL070703
|
mangal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-011-003/1651-D
(NAVHI)
|
1738007000NRG24060320241608643
|
06/03/2024
|
kaleshwari
|
1738007WL070703
|
kaleshwari
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
kaleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-011-003/1657-A
(NAVHI)
|
1738007000NRG24060320241608645
|
06/03/2024
|
BASANTI UIKEY
|
1738007WL070703
|
BASANTI UIKEY
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
BASANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-011-003/1657-A
(NAVHI)
|
1738007000NRG24060320241608644
|
06/03/2024
|
pramila uikey
|
1738007WL070703
|
pramila uikey
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
pramilauikey
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-011-003/1677
(NAVHI)
|
1738007000NRG24060320241608636
|
06/03/2024
|
dharamsingh
|
1738007WL070702
|
dharamsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-011-003/1677
(NAVHI)
|
1738007000NRG24060320241608637
|
06/03/2024
|
sunitabai
|
1738007WL070702
|
sunitabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-011-003/1677-A
(NAVHI)
|
1738007000NRG24060320241608638
|
06/03/2024
|
kalesh
|
1738007WL070702
|
kalesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
kalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-011-003/1684
(NAVHI)
|
1738007000NRG24060320241608647
|
06/03/2024
|
heerondibai
|
1738007WL070703
|
heerondibai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
heerondibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-011-003/1689-C
(NAVHI)
|
1738007000NRG24060320241608648
|
06/03/2024
|
annu uikey
|
1738007WL070703
|
annu uikey
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
annuuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-011-003/9333-A
(NAVHI)
|
1738007000NRG24060320241608650
|
06/03/2024
|
santosh
|
1738007WL070703
|
santosh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-026-002/5465-B
(KINARDA)
|
1738007000NRG24060320241608922
|
06/03/2024
|
PREM SINGH
|
1738007WL070718
|
PREM SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAIHAR
|
MP-38-007-026-002/863-C
(KINARDA)
|
1738007000NRG24060320241608929
|
06/03/2024
|
budhan
|
1738007WL070718
|
budhan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
budhan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-026-002/933
(KINARDA)
|
1738007000NRG24060320241608940
|
06/03/2024
|
sanjay
|
1738007WL070718
|
sanjay
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-026-002/956
(KINARDA)
|
1738007000NRG24060320241608948
|
06/03/2024
|
sanoti
|
1738007WL070718
|
sanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-011-002/7365-A
(NAVHI)
|
1738007000NRG24060320241608604
|
06/03/2024
|
pancham
|
1738007WL070702
|
pancham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-011-002/7423
(NAVHI)
|
1738007000NRG24060320241608617
|
06/03/2024
|
jamsingh
|
1738007WL070702
|
jamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-011-002/7597
(NAVHI)
|
1738007000NRG24060320241608635
|
06/03/2024
|
chainsingh
|
1738007WL070702
|
chainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-011-003/1644-A
(NAVHI)
|
1738007000NRG24060320241608640
|
06/03/2024
|
mohpal
|
1738007WL070703
|
mohpal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
mohpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-011-003/1651-B
(NAVHI)
|
1738007000NRG24060320241608642
|
06/03/2024
|
Kavita
|
1738007WL070703
|
Kavita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-011-003/1665-A
(NAVHI)
|
1738007000NRG24060320241608646
|
06/03/2024
|
birajobai
|
1738007WL070703
|
birajobai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-015-001/497
(RAMHEPUR)
|
1738007015NRG24060320241608842
|
06/03/2024
|
JAMNI BAI
|
1738007WL070716
|
JAMNI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
JAMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAIHAR
|
MP-38-007-015-001/553
(RAMHEPUR)
|
1738007015NRG24060320241608843
|
06/03/2024
|
tarasan
|
1738007WL070716
|
tarasan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
tarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAIHAR
|
MP-38-007-015-001/679
(RAMHEPUR)
|
1738007015NRG24060320241608845
|
06/03/2024
|
SHYAMBATI BAI KAVARE
|
1738007WL070716
|
SHYAMBATI BAI KAVARE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
SHYAMBATIBAIKAVARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-016-002/673
(BHALAPURI)
|
1738007000NRG24060320241608471
|
06/03/2024
|
surajbati
|
1738007WL070697
|
surajbati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475631980
|
|
surajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-016-002/702-A
(BHALAPURI)
|
1738007000NRG24060320241608480
|
06/03/2024
|
bhagotim pusam
|
1738007WL070697
|
bhagotim pusam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhagotimpusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAIHAR
|
MP-38-007-016-002/768-A
(BHALAPURI)
|
1738007000NRG24060320241608498
|
06/03/2024
|
yashvanti bai dhurwey
|
1738007WL070697
|
yashvanti bai dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
yashvantibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-016-003/660
(BHALAPURI)
|
1738007000NRG24060320241608500
|
06/03/2024
|
prembati taram
|
1738007WL070697
|
prembati taram
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475631980
|
|
prembatitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-018-001/1197
(KUKARRA)
|
1738007000NRG24060320241608812
|
06/03/2024
|
MADHU TANDIYA
|
1738007WL070715
|
MADHU TANDIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
MADHUTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-018-001/225544
(KUKARRA)
|
1738007000NRG24060320241608824
|
06/03/2024
|
TEEJA bai yadav
|
1738007WL070715
|
TEEJA bai yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
TEEJAbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAIHAR
|
MP-38-007-018-001/4068
(KUKARRA)
|
1738007000NRG24060320241608835
|
06/03/2024
|
JAMBATI
|
1738007WL070715
|
JAMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
JAMBATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-026-002/900-A
(KINARDA)
|
1738007000NRG24060320241608934
|
06/03/2024
|
SUREKHA DHURWEY
|
1738007WL070718
|
SUREKHA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SUREKHADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-026-002/922
(KINARDA)
|
1738007000NRG24060320241608938
|
06/03/2024
|
rambati
|
1738007WL070718
|
rambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAIHAR
|
MP-38-007-026-002/934
(KINARDA)
|
1738007000NRG24060320241608943
|
06/03/2024
|
anita
|
1738007WL070718
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAIHAR
|
MP-38-007-026-002/934
(KINARDA)
|
1738007000NRG24060320241608942
|
06/03/2024
|
raviparsad
|
1738007WL070718
|
raviparsad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
raviparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAIHAR
|
MP-38-007-026-002/940
(KINARDA)
|
1738007000NRG24060320241608944
|
06/03/2024
|
latta
|
1738007WL070718
|
latta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
latta
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-032-001/7821-B
(MOWALA)
|
1738007032NRG24060320241608957
|
06/03/2024
|
yeswanti
|
1738007032WL070719
|
yeswanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
yeswanti
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-032-001/7831-B
(MOWALA)
|
1738007032NRG24060320241608958
|
06/03/2024
|
dhaniram
|
1738007032WL070719
|
dhaniram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-032-001/7833
(MOWALA)
|
1738007032NRG24060320241608959
|
06/03/2024
|
ramshula
|
1738007032WL070719
|
ramshula
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
ramshula
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-032-001/7834-B
(MOWALA)
|
1738007032NRG24060320241608960
|
06/03/2024
|
narsingh
|
1738007032WL070719
|
narsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-032-001/7839
(MOWALA)
|
1738007032NRG24060320241608961
|
06/03/2024
|
ramula
|
1738007032WL070719
|
ramula
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-032-001/7858
(MOWALA)
|
1738007032NRG24060320241608962
|
06/03/2024
|
rashmi
|
1738007032WL070719
|
rashmi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-032-001/7861
(MOWALA)
|
1738007032NRG24060320241608963
|
06/03/2024
|
kaiylash
|
1738007032WL070719
|
kaiylash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
kaiylash
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-032-001/7862-B
(MOWALA)
|
1738007032NRG24060320241608964
|
06/03/2024
|
prakash
|
1738007032WL070719
|
prakash
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAIHAR
|
MP-38-007-032-001/7863
(MOWALA)
|
1738007032NRG24060320241608965
|
06/03/2024
|
udal
|
1738007032WL070719
|
udal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-032-001/7909-A
(MOWALA)
|
1738007032NRG24060320241608970
|
06/03/2024
|
fagan
|
1738007032WL070719
|
fagan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
fagan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-032-001/7934
(MOWALA)
|
1738007032NRG24060320241608971
|
06/03/2024
|
anita bai
|
1738007032WL070719
|
anita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-032-001/7976
(MOWALA)
|
1738007032NRG24060320241608973
|
06/03/2024
|
rajkumar vasnik
|
1738007032WL070719
|
rajkumar vasnik
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
rajkumarvasnik
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-032-001/7984-A
(MOWALA)
|
1738007032NRG24060320241608974
|
06/03/2024
|
kamal
|
1738007032WL070719
|
kamal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAIHAR
|
MP-38-007-032-001/7994-C
(MOWALA)
|
1738007032NRG24060320241608976
|
06/03/2024
|
Aashalata Kushre
|
1738007032WL070719
|
Aashalata Kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
AashalataKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAIHAR
|
MP-38-007-032-001/8002
(MOWALA)
|
1738007032NRG24060320241608977
|
06/03/2024
|
bhagrati tekam
|
1738007032WL070719
|
bhagrati tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhagratitekam
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-032-001/8003
(MOWALA)
|
1738007032NRG24060320241608978
|
06/03/2024
|
bhagatram
|
1738007032WL070719
|
bhagatram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-032-002/22552
(MOWALA)
|
1738007032NRG24060320241608979
|
06/03/2024
|
gulab singh
|
1738007032WL070719
|
gulab singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-032-002/6437
(MOWALA)
|
1738007032NRG24060320241608980
|
06/03/2024
|
Samalvati
|
1738007032WL070719
|
Samalvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Samalvati
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-032-002/791
(MOWALA)
|
1738007032NRG24060320241608981
|
06/03/2024
|
sonkali bai
|
1738007032WL070719
|
sonkali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sonkalibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-032-002/800
(MOWALA)
|
1738007032NRG24060320241608983
|
06/03/2024
|
chota lal
|
1738007032WL070719
|
chota lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
chotalal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-032-002/800
(MOWALA)
|
1738007032NRG24060320241608984
|
06/03/2024
|
ranjeeta badme
|
1738007032WL070719
|
ranjeeta badme
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ranjeetabadme
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-032-002/811
(MOWALA)
|
1738007032NRG24060320241608985
|
06/03/2024
|
birsingh markam
|
1738007032WL070719
|
birsingh markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
birsinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-032-002/825-A
(MOWALA)
|
1738007032NRG24060320241608986
|
06/03/2024
|
dasvanti
|
1738007032WL070719
|
dasvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
dasvanti
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-032-002/825-B
(MOWALA)
|
1738007032NRG24060320241608987
|
06/03/2024
|
ramesh palvano
|
1738007032WL070719
|
ramesh palvano
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
rameshpalvano
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAIHAR
|
MP-38-007-032-002/825-B
(MOWALA)
|
1738007032NRG24060320241608988
|
06/03/2024
|
sindha banjara
|
1738007032WL070719
|
sindha banjara
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sindhabanjara
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-032-002/888
(MOWALA)
|
1738007032NRG24060320241608991
|
06/03/2024
|
MANOJ BANJARA
|
1738007032WL070719
|
MANOJ BANJARA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
MANOJBANJARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-032-002/938
(MOWALA)
|
1738007032NRG24060320241608992
|
06/03/2024
|
ashok kumar
|
1738007032WL070719
|
ashok kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-032-002/956
(MOWALA)
|
1738007032NRG24060320241608994
|
06/03/2024
|
manoj tekam
|
1738007032WL070719
|
manoj tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
manojtekam
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-032-002/957-A
(MOWALA)
|
1738007032NRG24060320241608995
|
06/03/2024
|
CHAITRAM NAYAK
|
1738007032WL070719
|
CHAITRAM NAYAK
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
CHAITRAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-039-001/499-A
(GOWARI)
|
1738007000NRG24050320241608388
|
06/03/2024
|
sharshwati
|
1738007WL070693
|
sharshwati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
sharshwati
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-039-001/515
(GOWARI)
|
1738007000NRG24050320241608378
|
06/03/2024
|
syama bai
|
1738007WL070692
|
syama bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-039-001/516
(GOWARI)
|
1738007000NRG24050320241608389
|
06/03/2024
|
santosh
|
1738007WL070693
|
santosh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAIHAR
|
MP-38-007-039-001/516-A
(GOWARI)
|
1738007000NRG24050320241608391
|
06/03/2024
|
shanti bai
|
1738007WL070693
|
shanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-039-001/523-A
(GOWARI)
|
1738007000NRG24050320241608392
|
06/03/2024
|
arjun singh
|
1738007WL070693
|
arjun singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-039-001/532
(GOWARI)
|
1738007000NRG24050320241608393
|
06/03/2024
|
patiram
|
1738007WL070693
|
patiram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-039-001/552
(GOWARI)
|
1738007000NRG24050320241608379
|
06/03/2024
|
gita bai
|
1738007WL070692
|
gita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-039-001/552-A
(GOWARI)
|
1738007000NRG24050320241608380
|
06/03/2024
|
Nain singh
|
1738007WL070692
|
Nain singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-039-001/558
(GOWARI)
|
1738007000NRG24050320241608394
|
06/03/2024
|
ramkali bai
|
1738007WL070693
|
ramkali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-039-001/560-A
(GOWARI)
|
1738007000NRG24050320241608395
|
06/03/2024
|
sunehra
|
1738007WL070693
|
sunehra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
sunehra
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-039-001/58
(GOWARI)
|
1738007000NRG24050320241608382
|
06/03/2024
|
karuna
|
1738007WL070692
|
karuna
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-039-001/58
(GOWARI)
|
1738007000NRG24050320241608381
|
06/03/2024
|
mukesh
|
1738007WL070692
|
mukesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-039-001/5812
(GOWARI)
|
1738007000NRG24050320241608396
|
06/03/2024
|
jagan
|
1738007WL070693
|
jagan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-039-001/582
(GOWARI)
|
1738007000NRG24050320241608397
|
06/03/2024
|
GOURI BAI
|
1738007WL070693
|
GOURI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-039-001/622
(GOWARI)
|
1738007000NRG24050320241608383
|
06/03/2024
|
devendra
|
1738007WL070692
|
devendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-039-001/622
(GOWARI)
|
1738007000NRG24050320241608384
|
06/03/2024
|
srita
|
1738007WL070692
|
srita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
srita
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-039-001/637
(GOWARI)
|
1738007000NRG24050320241608399
|
06/03/2024
|
basantlal
|
1738007WL070693
|
basantlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
basantlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
BAIHAR
|
MP-38-007-039-001/637-A
(GOWARI)
|
1738007000NRG24050320241608400
|
06/03/2024
|
sehajlal
|
1738007WL070693
|
sehajlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sehajlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-039-001/641
(GOWARI)
|
1738007000NRG24050320241608385
|
06/03/2024
|
momsingh
|
1738007WL070692
|
momsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
momsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAIHAR
|
MP-38-007-039-001/641
(GOWARI)
|
1738007000NRG24050320241608386
|
06/03/2024
|
ravindra
|
1738007WL070692
|
ravindra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-039-001/667-A
(GOWARI)
|
1738007000NRG24050320241608402
|
06/03/2024
|
MIRA BAI
|
1738007WL070693
|
MIRA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-039-001/667-A
(GOWARI)
|
1738007000NRG24050320241608401
|
06/03/2024
|
SONSINGH
|
1738007WL070693
|
SONSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-039-001/693-A
(GOWARI)
|
1738007000NRG24050320241608403
|
06/03/2024
|
manglo
|
1738007WL070693
|
manglo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-039-002/2486
(GOWARI)
|
1738007000NRG24050320241608321
|
06/03/2024
|
anjju
|
1738007WL070688
|
anjju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
anjju
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-039-002/2487
(GOWARI)
|
1738007000NRG24050320241608322
|
06/03/2024
|
dhupan bai
|
1738007WL070688
|
dhupan bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
475631980
|
|
dhupanbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-039-002/2488
(GOWARI)
|
1738007000NRG24050320241608324
|
06/03/2024
|
sukhram
|
1738007WL070688
|
sukhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-039-002/2491-A
(GOWARI)
|
1738007000NRG24050320241608327
|
06/03/2024
|
sunita
|
1738007WL070688
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-039-002/2492
(GOWARI)
|
1738007000NRG24050320241608328
|
06/03/2024
|
doropati bai
|
1738007WL070688
|
doropati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
doropatibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-039-002/2493
(GOWARI)
|
1738007000NRG24050320241608329
|
06/03/2024
|
shantii bai
|
1738007WL070688
|
shantii bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
shantiibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-039-002/2493
(GOWARI)
|
1738007000NRG24050320241608330
|
06/03/2024
|
sonsingh
|
1738007WL070688
|
sonsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475631980
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-039-002/2495
(GOWARI)
|
1738007000NRG24050320241608334
|
06/03/2024
|
janki bai
|
1738007WL070688
|
janki bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-039-002/2495
(GOWARI)
|
1738007000NRG24050320241608333
|
06/03/2024
|
mehtar
|
1738007WL070688
|
mehtar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
mehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAIHAR
|
MP-38-007-039-002/2498-A
(GOWARI)
|
1738007000NRG24050320241608337
|
06/03/2024
|
rasan bai
|
1738007WL070688
|
rasan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
rasanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAIHAR
|
MP-38-007-039-002/2498-B
(GOWARI)
|
1738007000NRG24050320241608338
|
06/03/2024
|
tara bai
|
1738007WL070688
|
tara bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAIHAR
|
MP-38-007-044-003/8866-C
(SAMARIYA (F))
|
1738007000NRG24060320241608516
|
06/03/2024
|
PAREMBATI DHURWEY
|
1738007WL070698
|
PAREMBATI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
PAREMBATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-050-001/4279
(MOHARAI (F))
|
1738007000NRG24060320241609538
|
06/03/2024
|
sushma
|
1738007WL070745
|
sushma
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
|
192
|
BAIHAR
|
MP-38-007-011-002/7372-B
(NAVHI)
|
1738007000NRG24060320241608608
|
06/03/2024
|
Sunita
|
1738007WL070702
|
Sunita
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-016-002/748-B
(BHALAPURI)
|
1738007000NRG24060320241608494
|
06/03/2024
|
usha meravi
|
1738007WL070697
|
usha meravi
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
ushameravi
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-053-001/8916-A
(PATAWA (F))
|
1738007000NRG24060320241609001
|
06/03/2024
|
SAVITRI DHURWEY
|
1738007WL070720
|
SAVITRI DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
SAVITRIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
195
|
BAIHAR
|
MP-38-007-053-001/7263
(PATAWA (F))
|
1738007000NRG24060320241608997
|
06/03/2024
|
Lekhni
|
1738007WL070720
|
Lekhni
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
Lekhni
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-053-001/7268-A
(PATAWA (F))
|
1738007000NRG24060320241608998
|
06/03/2024
|
bhupendra tekam
|
1738007WL070720
|
bhupendra tekam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhupendratekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAIHAR
|
MP-38-007-053-001/8902
(PATAWA (F))
|
1738007000NRG24060320241609000
|
06/03/2024
|
NAIN SINGH
|
1738007WL070720
|
NAIN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-053-001/8934-C
(PATAWA (F))
|
1738007000NRG24060320241609002
|
06/03/2024
|
jamuna bai
|
1738007WL070720
|
jamuna bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-053-001/9011
(PATAWA (F))
|
1738007000NRG24060320241609004
|
06/03/2024
|
Kunti bai dhurwey
|
1738007WL070720
|
Kunti bai dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
Kuntibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-053-001/9013
(PATAWA (F))
|
1738007000NRG24060320241609005
|
06/03/2024
|
Tekram dhurwey
|
1738007WL070720
|
Tekram dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
Tekramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-053-001/9023
(PATAWA (F))
|
1738007000NRG24060320241609008
|
06/03/2024
|
BASMOTIN MERAVI
|
1738007WL070720
|
BASMOTIN MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
BASMOTINMERAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-053-001/9026
(PATAWA (F))
|
1738007000NRG24060320241609010
|
06/03/2024
|
AMOL SINGH
|
1738007WL070720
|
AMOL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-053-001/9026-A
(PATAWA (F))
|
1738007000NRG24060320241609011
|
06/03/2024
|
tihari patavi
|
1738007WL070720
|
tihari patavi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
tiharipatavi
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-053-001/9029
(PATAWA (F))
|
1738007000NRG24060320241609014
|
06/03/2024
|
dharmin
|
1738007WL070720
|
dharmin
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
dharmin
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-053-001/9029
(PATAWA (F))
|
1738007000NRG24060320241609015
|
06/03/2024
|
fagani bai
|
1738007WL070720
|
fagani bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
faganibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-053-001/9029
(PATAWA (F))
|
1738007000NRG24060320241609013
|
06/03/2024
|
mohan
|
1738007WL070720
|
mohan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-053-001/9038-A
(PATAWA (F))
|
1738007000NRG24060320241609016
|
06/03/2024
|
omprakash tekam
|
1738007WL070720
|
omprakash tekam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
omprakashtekam
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-053-001/9039
(PATAWA (F))
|
1738007000NRG24060320241609017
|
06/03/2024
|
satkumar tekam
|
1738007WL070720
|
satkumar tekam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
satkumartekam
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-053-001/9043
(PATAWA (F))
|
1738007000NRG24060320241609018
|
06/03/2024
|
KUSUMLATA
|
1738007WL070720
|
KUSUMLATA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
210
|
BAIHAR
|
MP-38-007-011-002/6595
(NAVHI)
|
1738007000NRG24060320241608602
|
06/03/2024
|
dawan
|
1738007WL070702
|
dawan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
dawan
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-011-002/7366
(NAVHI)
|
1738007000NRG24060320241608605
|
06/03/2024
|
ANITA
|
1738007WL070702
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAIHAR
|
MP-38-007-032-002/793
(MOWALA)
|
1738007032NRG24060320241608982
|
06/03/2024
|
anita
|
1738007032WL070719
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-032-002/856-A
(MOWALA)
|
1738007032NRG24060320241608989
|
06/03/2024
|
hari prashad
|
1738007032WL070719
|
hari prashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
hariprashad
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-032-002/856-A
(MOWALA)
|
1738007032NRG24060320241608990
|
06/03/2024
|
saroj
|
1738007032WL070719
|
saroj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-032-002/948-A
(MOWALA)
|
1738007032NRG24060320241608993
|
06/03/2024
|
rajni tekam
|
1738007032WL070719
|
rajni tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
rajnitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
216
|
BAIHAR
|
MP-38-007-044-001/1808-A
(SAMARIYA (F))
|
1738007000NRG24060320241608504
|
06/03/2024
|
RAKESH KUSHRE
|
1738007WL070698
|
RAKESH KUSHRE
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAKESHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
BAIHAR
|
MP-38-007-039-001/2400-A
(GOWARI)
|
1738007000NRG24050320241608377
|
06/03/2024
|
ramsingh
|
1738007WL070692
|
ramsingh
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
BAIHAR
|
MP-38-007-026-002/813
(KINARDA)
|
1738007000NRG24060320241609177
|
06/03/2024
|
MANGLA
|
1738007WL070724
|
MANGLA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAIHAR
|
MP-38-007-039-001/10229-A
(GOWARI)
|
1738007000NRG24050320241608387
|
06/03/2024
|
chandrakumar
|
1738007WL070693
|
chandrakumar
|
00666
|
IDFB0041102
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
chandrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
220
|
BAIHAR
|
MP-38-007-032-001/7877-C
(MOWALA)
|
1738007032NRG24060320241608966
|
06/03/2024
|
mahendra
|
1738007032WL070719
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BAIHAR
|
MP-38-007-032-001/7877-D
(MOWALA)
|
1738007032NRG24060320241608967
|
06/03/2024
|
budhwaro
|
1738007032WL070719
|
budhwaro
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
budhwaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAIHAR
|
MP-38-007-032-001/7877-D
(MOWALA)
|
1738007032NRG24060320241608968
|
06/03/2024
|
Mahesh Saiyam
|
1738007032WL070719
|
Mahesh Saiyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
MaheshSaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAIHAR
|
MP-38-007-032-001/7884-D
(MOWALA)
|
1738007032NRG24060320241608969
|
06/03/2024
|
sadhana kushre
|
1738007032WL070719
|
sadhana kushre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
sadhanakushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAIHAR
|
MP-38-007-032-001/7959-D
(MOWALA)
|
1738007032NRG24060320241608972
|
06/03/2024
|
ramprakash
|
1738007032WL070719
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-032-002/957-A
(MOWALA)
|
1738007032NRG24060320241608996
|
06/03/2024
|
Surabhi Nayak
|
1738007032WL070719
|
Surabhi Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SurabhiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAIHAR
|
MP-38-007-044-001/1796-C
(SAMARIYA (F))
|
1738007000NRG24060320241608502
|
06/03/2024
|
Rohit Kumar
|
1738007WL070698
|
Rohit Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAIHAR
|
MP-38-007-050-001/4281-A
(MOHARAI (F))
|
1738007000NRG24060320241609539
|
06/03/2024
|
Khelan singh
|
1738007WL070745
|
Khelan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Khelansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-050-001/4287-B
(MOHARAI (F))
|
1738007000NRG24060320241609542
|
06/03/2024
|
Vilesh tekam
|
1738007WL070745
|
Vilesh tekam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Vileshtekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
229
|
BAIHAR
|
MP-38-007-009-001/1455-B
(PARSHAMU)
|
1738007000NRG24060320241609475
|
06/03/2024
|
anil kumar dhurwey
|
1738007WL070738
|
anil kumar dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
anilkumardhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
BAIHAR
|
MP-38-007-011-002/7366
(NAVHI)
|
1738007000NRG24060320241608606
|
06/03/2024
|
ramesh
|
1738007WL070702
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAIHAR
|
MP-38-007-011-003/1727
(NAVHI)
|
1738007000NRG24060320241608649
|
06/03/2024
|
amos
|
1738007WL070703
|
amos
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
amos
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAIHAR
|
MP-38-007-015-001/700-A
(RAMHEPUR)
|
1738007015NRG24060320241608847
|
06/03/2024
|
SEVKALI DHURWEY
|
1738007WL070716
|
SEVKALI DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SEVKALIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BAIHAR
|
MP-38-007-015-001/719-B
(RAMHEPUR)
|
1738007015NRG24060320241608849
|
06/03/2024
|
LOUKESH YADAV
|
1738007WL070716
|
LOUKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
LOUKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAIHAR
|
MP-38-007-015-001/721-C
(RAMHEPUR)
|
1738007015NRG24060320241608850
|
06/03/2024
|
GANGA MASRAM
|
1738007WL070716
|
GANGA MASRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
GANGAMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAIHAR
|
MP-38-007-016-002/225474-A
(BHALAPURI)
|
1738007000NRG24060320241608463
|
06/03/2024
|
Mamta Markam
|
1738007WL070697
|
Mamta Markam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
MamtaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAIHAR
|
MP-38-007-026-002/880-B
(KINARDA)
|
1738007000NRG24060320241609183
|
06/03/2024
|
BUDADHO PARTE
|
1738007WL070724
|
BUDADHO PARTE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
BUDADHOPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BAIHAR
|
MP-38-007-026-002/975
(KINARDA)
|
1738007000NRG24060320241609187
|
06/03/2024
|
BUDHYARI
|
1738007WL070724
|
BUDHYARI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475631980
|
|
BUDHYARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
238
|
BAIHAR
|
MP-38-007-044-001/5870-B
(SAMARIYA (F))
|
1738007000NRG24060320241608514
|
06/03/2024
|
Lakhan Singh Kushre
|
1738007WL070698
|
Lakhan Singh Kushre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
LakhanSinghKushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BAIHAR
|
MP-38-007-050-001/4260
(MOHARAI (F))
|
1738007000NRG24060320241609536
|
06/03/2024
|
savita
|
1738007WL070745
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BAIHAR
|
MP-38-007-050-001/4305
(MOHARAI (F))
|
1738007000NRG24060320241609544
|
06/03/2024
|
rajkumari
|
1738007WL070745
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAIHAR
|
MP-38-007-053-001/9000
(PATAWA (F))
|
1738007000NRG24060320241609003
|
06/03/2024
|
ashok kumar markam
|
1738007WL070720
|
ashok kumar markam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
ashokkumarmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BAIHAR
|
MP-38-007-053-001/9013-A
(PATAWA (F))
|
1738007000NRG24060320241609006
|
06/03/2024
|
sarita dhurwey
|
1738007WL070720
|
sarita dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475631980
|
|
saritadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
243
|
BAIHAR
|
MP-38-007-009-001/1121
(PARSHAMU)
|
1738007000NRG24060320241609473
|
06/03/2024
|
princi dharwaiya
|
1738007WL070736
|
princi dharwaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
princidharwaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAIHAR
|
MP-38-007-016-002/5532
(BHALAPURI)
|
1738007000NRG24060320241608464
|
06/03/2024
|
Jamuna
|
1738007WL070697
|
Jamuna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAIHAR
|
MP-38-007-016-002/659
(BHALAPURI)
|
1738007000NRG24060320241608470
|
06/03/2024
|
fulkunwar dhurwey
|
1738007WL070697
|
fulkunwar dhurwey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
fulkunwardhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAIHAR
|
MP-38-007-018-001/4000-B
(KUKARRA)
|
1738007000NRG24060320241608831
|
06/03/2024
|
PREMBATI
|
1738007WL070715
|
PREMBATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAIHAR
|
MP-38-007-026-001/5958-A
(KINARDA)
|
1738007000NRG24060320241608919
|
06/03/2024
|
Ravina
|
1738007WL070718
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAIHAR
|
MP-38-007-026-001/5958-A
(KINARDA)
|
1738007000NRG24060320241608918
|
06/03/2024
|
Rohit kumar
|
1738007WL070718
|
Rohit kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Rohitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BAIHAR
|
MP-38-007-026-002/841-C
(KINARDA)
|
1738007000NRG24060320241609179
|
06/03/2024
|
lalita
|
1738007WL070724
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAIHAR
|
MP-38-007-026-002/841-C
(KINARDA)
|
1738007000NRG24060320241609178
|
06/03/2024
|
Rakhilal
|
1738007WL070724
|
Rakhilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Rakhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAIHAR
|
MP-38-007-026-002/842-A
(KINARDA)
|
1738007000NRG24060320241609180
|
06/03/2024
|
Indarbati
|
1738007WL070724
|
Indarbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Indarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAIHAR
|
MP-38-007-026-002/846-B
(KINARDA)
|
1738007000NRG24060320241608928
|
06/03/2024
|
Anurag Markam
|
1738007WL070718
|
Anurag Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
AnuragMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAIHAR
|
MP-38-007-026-002/957-C
(KINARDA)
|
1738007000NRG24060320241608950
|
06/03/2024
|
gendlal Markam
|
1738007WL070718
|
gendlal Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
gendlalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BAIHAR
|
MP-38-007-026-002/962-A
(KINARDA)
|
1738007000NRG24060320241609186
|
06/03/2024
|
imla
|
1738007WL070724
|
imla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAIHAR
|
MP-38-007-026-002/991-D
(KINARDA)
|
1738007000NRG24060320241608956
|
06/03/2024
|
Gomti markam
|
1738007WL070718
|
Gomti markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Gomtimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAIHAR
|
MP-38-007-044-001/1796
(SAMARIYA (F))
|
1738007000NRG24060320241608501
|
06/03/2024
|
JAIYNTA UIKEY
|
1738007WL070698
|
JAIYNTA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
JAIYNTAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BAIHAR
|
MP-38-007-044-001/1817-D
(SAMARIYA (F))
|
1738007000NRG24060320241608506
|
06/03/2024
|
SUNITA KUSHRE
|
1738007WL070698
|
SUNITA KUSHRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SUNITAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BAIHAR
|
MP-38-007-044-001/1861-B
(SAMARIYA (F))
|
1738007000NRG24060320241608509
|
06/03/2024
|
KRISHMSA
|
1738007WL070698
|
KRISHMSA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
KRISHMSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-050-001/4688
(MOHARAI (F))
|
1738007000NRG24060320241609545
|
06/03/2024
|
Lachi Tekam
|
1738007WL070745
|
Lachi Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
LachiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BAIHAR
|
MP-38-007-050-001/6336
(MOHARAI (F))
|
1738007000NRG24060320241609548
|
06/03/2024
|
monu sarote
|
1738007WL070745
|
monu sarote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
monusarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
261
|
BAIHAR
|
MP-38-007-015-001/573
(RAMHEPUR)
|
1738007015NRG24060320241608844
|
06/03/2024
|
SOMBATI
|
1738007WL070716
|
SOMBATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BAIHAR
|
MP-38-007-015-001/698
(RAMHEPUR)
|
1738007015NRG24060320241608846
|
06/03/2024
|
DAN SINGH PARTE
|
1738007WL070716
|
DAN SINGH PARTE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
DANSINGHPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
263
|
BAIHAR
|
MP-38-007-015-001/717-A
(RAMHEPUR)
|
1738007015NRG24060320241608848
|
06/03/2024
|
RAMOTIN DHURVEY
|
1738007WL070716
|
RAMOTIN DHURVEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAMOTINDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BAIHAR
|
MP-38-007-016-002/225464
(BHALAPURI)
|
1738007000NRG24060320241608459
|
06/03/2024
|
SAVITRI
|
1738007WL070697
|
SAVITRI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-016-002/225466
(BHALAPURI)
|
1738007000NRG24060320241608460
|
06/03/2024
|
dharam
|
1738007WL070697
|
dharam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAIHAR
|
MP-38-007-016-002/225468
(BHALAPURI)
|
1738007000NRG24060320241608462
|
06/03/2024
|
AMEERA
|
1738007WL070697
|
AMEERA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
AMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BAIHAR
|
MP-38-007-016-002/225468
(BHALAPURI)
|
1738007000NRG24060320241608461
|
06/03/2024
|
sant kumari Dhurve
|
1738007WL070697
|
sant kumari Dhurve
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
santkumariDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-016-002/644-A
(BHALAPURI)
|
1738007000NRG24060320241608465
|
06/03/2024
|
gansiya
|
1738007WL070697
|
gansiya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
gansiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BAIHAR
|
MP-38-007-016-002/649
(BHALAPURI)
|
1738007000NRG24060320241608466
|
06/03/2024
|
Dhansingh
|
1738007WL070697
|
Dhansingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAIHAR
|
MP-38-007-016-002/650
(BHALAPURI)
|
1738007000NRG24060320241608467
|
06/03/2024
|
sukhdev sirsam
|
1738007WL070697
|
sukhdev sirsam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
sukhdevsirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAIHAR
|
MP-38-007-016-002/652
(BHALAPURI)
|
1738007000NRG24060320241608469
|
06/03/2024
|
laxmi bai pandre
|
1738007WL070697
|
laxmi bai pandre
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
laxmibaipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BAIHAR
|
MP-38-007-016-002/652
(BHALAPURI)
|
1738007000NRG24060320241608468
|
06/03/2024
|
sumran
|
1738007WL070697
|
sumran
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/04/2024
|
|
475631980
|
|
sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAIHAR
|
MP-38-007-016-002/684
(BHALAPURI)
|
1738007000NRG24060320241608474
|
06/03/2024
|
HIRAVATI
|
1738007WL070697
|
HIRAVATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
HIRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-016-002/685-B
(BHALAPURI)
|
1738007000NRG24060320241608475
|
06/03/2024
|
ANITA
|
1738007WL070697
|
ANITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BAIHAR
|
MP-38-007-016-002/688-A
(BHALAPURI)
|
1738007000NRG24060320241608476
|
06/03/2024
|
bhagvan
|
1738007WL070697
|
bhagvan
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-016-002/689
(BHALAPURI)
|
1738007000NRG24060320241608477
|
06/03/2024
|
karan singh
|
1738007WL070697
|
karan singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAIHAR
|
MP-38-007-016-002/699-A
(BHALAPURI)
|
1738007000NRG24060320241608478
|
06/03/2024
|
BABITA
|
1738007WL070697
|
BABITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BAIHAR
|
MP-38-007-016-002/702
(BHALAPURI)
|
1738007000NRG24060320241608479
|
06/03/2024
|
dhirpal
|
1738007WL070697
|
dhirpal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
dhirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-016-002/708
(BHALAPURI)
|
1738007000NRG24060320241608481
|
06/03/2024
|
manita
|
1738007WL070697
|
manita
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAIHAR
|
MP-38-007-016-002/709
(BHALAPURI)
|
1738007000NRG24060320241608482
|
06/03/2024
|
tiharo
|
1738007WL070697
|
tiharo
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
tiharo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BAIHAR
|
MP-38-007-016-002/719
(BHALAPURI)
|
1738007000NRG24060320241608483
|
06/03/2024
|
santra bai
|
1738007WL070697
|
santra bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAIHAR
|
MP-38-007-016-002/730
(BHALAPURI)
|
1738007000NRG24060320241608484
|
06/03/2024
|
Dhansingh
|
1738007WL070697
|
Dhansingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAIHAR
|
MP-38-007-016-002/733-A
(BHALAPURI)
|
1738007000NRG24060320241608485
|
06/03/2024
|
ITVARISINGH
|
1738007WL070697
|
ITVARISINGH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/04/2024
|
|
475631980
|
|
ITVARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAIHAR
|
MP-38-007-016-002/739
(BHALAPURI)
|
1738007000NRG24060320241608486
|
06/03/2024
|
sagona bai pusam
|
1738007WL070697
|
sagona bai pusam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
sagonabaipusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAIHAR
|
MP-38-007-016-002/740-A
(BHALAPURI)
|
1738007000NRG24060320241608487
|
06/03/2024
|
dindyal
|
1738007WL070697
|
dindyal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
dindyal
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAIHAR
|
MP-38-007-016-002/742
(BHALAPURI)
|
1738007000NRG24060320241608488
|
06/03/2024
|
Sagni bai
|
1738007WL070697
|
Sagni bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
Sagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BAIHAR
|
MP-38-007-016-002/743
(BHALAPURI)
|
1738007000NRG24060320241608490
|
06/03/2024
|
BHAGVANTI
|
1738007WL070697
|
BHAGVANTI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
BHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BAIHAR
|
MP-38-007-016-002/743
(BHALAPURI)
|
1738007000NRG24060320241608489
|
06/03/2024
|
nandkishor
|
1738007WL070697
|
nandkishor
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAIHAR
|
MP-38-007-016-002/744-A
(BHALAPURI)
|
1738007000NRG24060320241608491
|
06/03/2024
|
FULBAI
|
1738007WL070697
|
FULBAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BAIHAR
|
MP-38-007-016-002/745
(BHALAPURI)
|
1738007000NRG24060320241608492
|
06/03/2024
|
devendra
|
1738007WL070697
|
devendra
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BAIHAR
|
MP-38-007-016-002/748
(BHALAPURI)
|
1738007000NRG24060320241608493
|
06/03/2024
|
ANITA
|
1738007WL070697
|
ANITA
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475631980
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAIHAR
|
MP-38-007-016-002/750
(BHALAPURI)
|
1738007000NRG24060320241608495
|
06/03/2024
|
bhagvan singh
|
1738007WL070697
|
bhagvan singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/04/2024
|
|
475631980
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BAIHAR
|
MP-38-007-016-002/759
(BHALAPURI)
|
1738007000NRG24060320241608496
|
06/03/2024
|
dumkali
|
1738007WL070697
|
dumkali
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
dumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAIHAR
|
MP-38-007-016-003/244
(BHALAPURI)
|
1738007000NRG24060320241608499
|
06/03/2024
|
samelal
|
1738007WL070697
|
samelal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
samelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAIHAR
|
MP-38-007-018-001/1035
(KUKARRA)
|
1738007000NRG24060320241608795
|
06/03/2024
|
RAVILAL
|
1738007WL070715
|
RAVILAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BAIHAR
|
MP-38-007-018-001/1087
(KUKARRA)
|
1738007000NRG24060320241608796
|
06/03/2024
|
RAMPYARI
|
1738007WL070715
|
RAMPYARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAIHAR
|
MP-38-007-018-001/1089-A
(KUKARRA)
|
1738007000NRG24060320241608797
|
06/03/2024
|
SANGITA
|
1738007WL070715
|
SANGITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BAIHAR
|
MP-38-007-018-001/1110-A
(KUKARRA)
|
1738007000NRG24060320241608798
|
06/03/2024
|
TIHARI
|
1738007WL070715
|
TIHARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
TIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAIHAR
|
MP-38-007-018-001/1154
(KUKARRA)
|
1738007000NRG24060320241608799
|
06/03/2024
|
KAMLA
|
1738007WL070715
|
KAMLA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAIHAR
|
MP-38-007-018-001/1155-A
(KUKARRA)
|
1738007000NRG24060320241608800
|
06/03/2024
|
ARITA BAI
|
1738007WL070715
|
ARITA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BAIHAR
|
MP-38-007-018-001/1156
(KUKARRA)
|
1738007000NRG24060320241608801
|
06/03/2024
|
JAGOTIN
|
1738007WL070715
|
JAGOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
JAGOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAIHAR
|
MP-38-007-018-001/1157
(KUKARRA)
|
1738007000NRG24060320241608802
|
06/03/2024
|
BISTAN
|
1738007WL070715
|
BISTAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
BISTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAIHAR
|
MP-38-007-018-001/1157-B
(KUKARRA)
|
1738007000NRG24060320241608803
|
06/03/2024
|
BHAGAN
|
1738007WL070715
|
BHAGAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
BHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BAIHAR
|
MP-38-007-018-001/1162
(KUKARRA)
|
1738007000NRG24060320241608804
|
06/03/2024
|
AMROTIN
|
1738007WL070715
|
AMROTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
AMROTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAIHAR
|
MP-38-007-018-001/1162
(KUKARRA)
|
1738007000NRG24060320241608805
|
06/03/2024
|
amrotin
|
1738007WL070715
|
amrotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
amrotin
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAIHAR
|
MP-38-007-018-001/1163
(KUKARRA)
|
1738007000NRG24060320241608806
|
06/03/2024
|
fulsingh
|
1738007WL070715
|
fulsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BAIHAR
|
MP-38-007-018-001/1190
(KUKARRA)
|
1738007000NRG24060320241608807
|
06/03/2024
|
RAMKALI YADAV
|
1738007WL070715
|
RAMKALI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAMKALIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BAIHAR
|
MP-38-007-018-001/1195-A
(KUKARRA)
|
1738007000NRG24060320241608809
|
06/03/2024
|
PANIHARIN
|
1738007WL070715
|
PANIHARIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
PANIHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BAIHAR
|
MP-38-007-018-001/1195-A
(KUKARRA)
|
1738007000NRG24060320241608808
|
06/03/2024
|
SOMLAL
|
1738007WL070715
|
SOMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAIHAR
|
MP-38-007-018-001/1196
(KUKARRA)
|
1738007000NRG24060320241608810
|
06/03/2024
|
HEMKUNVAR
|
1738007WL070715
|
HEMKUNVAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
HEMKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BAIHAR
|
MP-38-007-018-001/1196
(KUKARRA)
|
1738007000NRG24060320241608811
|
06/03/2024
|
santlal
|
1738007WL070715
|
santlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BAIHAR
|
MP-38-007-018-001/1199
(KUKARRA)
|
1738007000NRG24060320241608813
|
06/03/2024
|
MAKHAN
|
1738007WL070715
|
MAKHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BAIHAR
|
MP-38-007-018-001/1204
(KUKARRA)
|
1738007000NRG24060320241608814
|
06/03/2024
|
UDAY DHURWEY
|
1738007WL070715
|
UDAY DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
UDAYDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAIHAR
|
MP-38-007-018-001/1239
(KUKARRA)
|
1738007000NRG24060320241608815
|
06/03/2024
|
BHADDA DAS
|
1738007WL070715
|
BHADDA DAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
BHADDADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BAIHAR
|
MP-38-007-018-001/1244
(KUKARRA)
|
1738007000NRG24060320241608816
|
06/03/2024
|
PURANTI
|
1738007WL070715
|
PURANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
PURANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BAIHAR
|
MP-38-007-018-001/1841-A
(KUKARRA)
|
1738007000NRG24060320241608818
|
06/03/2024
|
pratap
|
1738007WL070715
|
pratap
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BAIHAR
|
MP-38-007-018-001/1842
(KUKARRA)
|
1738007000NRG24060320241608819
|
06/03/2024
|
TARA
|
1738007WL070715
|
TARA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BAIHAR
|
MP-38-007-018-001/1842-A
(KUKARRA)
|
1738007000NRG24060320241608820
|
06/03/2024
|
SURTANA
|
1738007WL070715
|
SURTANA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SURTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BAIHAR
|
MP-38-007-018-001/2068-A
(KUKARRA)
|
1738007000NRG24060320241608821
|
06/03/2024
|
prembati
|
1738007WL070715
|
prembati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BAIHAR
|
MP-38-007-018-001/225517
(KUKARRA)
|
1738007000NRG24060320241608822
|
06/03/2024
|
dhuplal
|
1738007WL070715
|
dhuplal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
dhuplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BAIHAR
|
MP-38-007-018-001/225526
(KUKARRA)
|
1738007000NRG24060320241608823
|
06/03/2024
|
leelavati
|
1738007WL070715
|
leelavati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BAIHAR
|
MP-38-007-018-001/225545
(KUKARRA)
|
1738007000NRG24060320241608825
|
06/03/2024
|
SUNITA
|
1738007WL070715
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BAIHAR
|
MP-38-007-018-001/225548
(KUKARRA)
|
1738007000NRG24060320241608826
|
06/03/2024
|
FAGULAL
|
1738007WL070715
|
FAGULAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
FAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BAIHAR
|
MP-38-007-018-001/3988
(KUKARRA)
|
1738007000NRG24060320241608827
|
06/03/2024
|
SUKHANTI
|
1738007WL070715
|
SUKHANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SUKHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BAIHAR
|
MP-38-007-018-001/3992
(KUKARRA)
|
1738007000NRG24060320241608828
|
06/03/2024
|
SAVNI
|
1738007WL070715
|
SAVNI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SAVNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BAIHAR
|
MP-38-007-018-001/3999
(KUKARRA)
|
1738007000NRG24060320241608829
|
06/03/2024
|
KOPASINGH
|
1738007WL070715
|
KOPASINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
KOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BAIHAR
|
MP-38-007-018-001/4000-B
(KUKARRA)
|
1738007000NRG24060320241608830
|
06/03/2024
|
RAJENDRA
|
1738007WL070715
|
RAJENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BAIHAR
|
MP-38-007-018-001/4001
(KUKARRA)
|
1738007000NRG24060320241608832
|
06/03/2024
|
SAHBATIYA
|
1738007WL070715
|
SAHBATIYA
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
475631980
|
|
SAHBATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BAIHAR
|
MP-38-007-018-001/4003-A
(KUKARRA)
|
1738007000NRG24060320241608833
|
06/03/2024
|
BISTABAI
|
1738007WL070715
|
BISTABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
BISTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BAIHAR
|
MP-38-007-018-001/4068
(KUKARRA)
|
1738007000NRG24060320241608834
|
06/03/2024
|
KUNVAR
|
1738007WL070715
|
KUNVAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
KUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BAIHAR
|
MP-38-007-018-001/4069
(KUKARRA)
|
1738007000NRG24060320241608836
|
06/03/2024
|
SUMER
|
1738007WL070715
|
SUMER
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BAIHAR
|
MP-38-007-018-001/4455
(KUKARRA)
|
1738007000NRG24060320241608838
|
06/03/2024
|
MANISHA
|
1738007WL070715
|
MANISHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BAIHAR
|
MP-38-007-018-001/4480-A
(KUKARRA)
|
1738007000NRG24060320241608839
|
06/03/2024
|
NOHAR
|
1738007WL070715
|
NOHAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
NOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BAIHAR
|
MP-38-007-018-001/6941-A
(KUKARRA)
|
1738007000NRG24060320241608840
|
06/03/2024
|
LIMA BAI
|
1738007WL070715
|
LIMA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
LIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BAIHAR
|
MP-38-007-018-001/6945-A
(KUKARRA)
|
1738007000NRG24060320241608841
|
06/03/2024
|
prahlad
|
1738007WL070715
|
prahlad
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BAIHAR
|
MP-38-007-020-001/9594
(KUGAON)
|
1738007015NRG24060320241608851
|
06/03/2024
|
JAYCHAND
|
1738007WL070716
|
JAYCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
337
|
BAIHAR
|
MP-38-007-020-001/9640
(KUGAON)
|
1738007015NRG24060320241608852
|
06/03/2024
|
Radhabai
|
1738007WL070716
|
Radhabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
BAIHAR
|
MP-38-007-044-001/1807
(SAMARIYA (F))
|
1738007000NRG24060320241608503
|
06/03/2024
|
ANTRAM KUSHRE
|
1738007WL070698
|
ANTRAM KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
ANTRAMKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BAIHAR
|
MP-38-007-044-001/1862
(SAMARIYA (F))
|
1738007000NRG24060320241608510
|
06/03/2024
|
SURAT SINGH
|
1738007WL070698
|
SURAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SURATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
340
|
BAIHAR
|
MP-38-007-044-001/1878
(SAMARIYA (F))
|
1738007000NRG24060320241608511
|
06/03/2024
|
SARITA
|
1738007WL070698
|
SARITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BAIHAR
|
MP-38-007-044-001/1884-B
(SAMARIYA (F))
|
1738007000NRG24060320241608512
|
06/03/2024
|
kartik
|
1738007WL070698
|
kartik
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
kartik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BAIHAR
|
MP-38-007-044-003/8877
(SAMARIYA (F))
|
1738007000NRG24060320241608517
|
06/03/2024
|
JEDHULAL YADAV
|
1738007WL070698
|
JEDHULAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
JEDHULALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BAIHAR
|
MP-38-007-050-001/4298
(MOHARAI (F))
|
1738007000NRG24060320241609543
|
06/03/2024
|
shobha singh
|
1738007WL070745
|
shobha singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
shobhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BAIHAR
|
MP-38-007-050-001/6893
(MOHARAI (F))
|
1738007000NRG24060320241609552
|
06/03/2024
|
Sampatya
|
1738007WL070745
|
Sampatya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
Sampatya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
345
|
BAIHAR
|
MP-38-007-018-001/4432
(KUKARRA)
|
1738007000NRG24060320241608837
|
06/03/2024
|
SANJAY
|
1738007WL070715
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BAIHAR
|
MP-38-007-050-001/4268
(MOHARAI (F))
|
1738007000NRG24060320241609537
|
06/03/2024
|
RAMESHWAR
|
1738007WL070745
|
RAMESHWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BAIHAR
|
MP-38-007-050-001/4281-A
(MOHARAI (F))
|
1738007000NRG24060320241609540
|
06/03/2024
|
Khemraj
|
1738007WL070745
|
Khemraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Khemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BAIHAR
|
MP-38-007-050-001/4282
(MOHARAI (F))
|
1738007000NRG24060320241609541
|
06/03/2024
|
TIHARAN BAI YADAV
|
1738007WL070745
|
TIHARAN BAI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
TIHARANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BAIHAR
|
MP-38-007-050-001/6267
(MOHARAI (F))
|
1738007000NRG24060320241609546
|
06/03/2024
|
Bisvaro bai
|
1738007WL070745
|
Bisvaro bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
Bisvarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BAIHAR
|
MP-38-007-050-001/6333
(MOHARAI (F))
|
1738007000NRG24060320241609547
|
06/03/2024
|
udaykumar
|
1738007WL070745
|
udaykumar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
udaykumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
351
|
BAIHAR
|
MP-38-007-050-001/6337
(MOHARAI (F))
|
1738007000NRG24060320241609549
|
06/03/2024
|
geeta
|
1738007WL070745
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BAIHAR
|
MP-38-007-050-001/6350
(MOHARAI (F))
|
1738007000NRG24060320241609550
|
06/03/2024
|
SARITA
|
1738007WL070745
|
SARITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BAIHAR
|
MP-38-007-050-001/6356
(MOHARAI (F))
|
1738007000NRG24060320241609551
|
06/03/2024
|
tilakram
|
1738007WL070745
|
tilakram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
tilakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
354
|
BAIHAR
|
MP-38-007-018-001/1244
(KUKARRA)
|
1738007000NRG24060320241608817
|
06/03/2024
|
BANDUSINGH
|
1738007WL070715
|
BANDUSINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
BANDUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
BAIHAR
|
MP-38-007-026-002/886-A
(KINARDA)
|
1738007000NRG24060320241609185
|
06/03/2024
|
Kousalya Bai
|
1738007WL070724
|
Kousalya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475631980
|
|
KousalyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
356
|
BAIHAR
|
MP-38-007-016-002/677
(BHALAPURI)
|
1738007000NRG24060320241608473
|
06/03/2024
|
rambati
|
1738007WL070697
|
rambati
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475631980
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445978
|
445978
|
|
|
|
|
|
|
|