|
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-38-007-026-002/987
(KINARDA)
|
1738007000NRG24081120231073655
|
08/11/2023
|
jhamla
|
1738007WL050882
|
jhamla
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
jhamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-024-002/2655-B
(AMGAON)
|
1738007000NRG24071120231072504
|
08/11/2023
|
bhagwanti
|
1738007WL050828
|
bhagwanti
|
00089
|
CBIN0281548
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
bhagwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-026-001/5510-A
(KINARDA)
|
1738007000NRG24081120231073578
|
08/11/2023
|
Chain Singh Dhurwey
|
1738007WL050880
|
Chain Singh Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
ChainSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-026-001/5511
(KINARDA)
|
1738007000NRG24081120231073579
|
08/11/2023
|
rambati
|
1738007WL050880
|
rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-026-001/5512
(KINARDA)
|
1738007000NRG24081120231073580
|
08/11/2023
|
arjun
|
1738007WL050880
|
arjun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5517
(KINARDA)
|
1738007000NRG24081120231073581
|
08/11/2023
|
biso bai
|
1738007WL050880
|
biso bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
bisobai
|
GENERAL POST OFFICE(607245)
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5563
(KINARDA)
|
1738007000NRG24081120231073588
|
08/11/2023
|
fulla bai
|
1738007WL050880
|
fulla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
fullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5606
(KINARDA)
|
1738007000NRG24081120231073592
|
08/11/2023
|
dinesh
|
1738007WL050880
|
dinesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5606
(KINARDA)
|
1738007000NRG24081120231073591
|
08/11/2023
|
pusiya
|
1738007WL050880
|
pusiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-026-001/5781-A
(KINARDA)
|
1738007000NRG24081120231073594
|
08/11/2023
|
ninshing
|
1738007WL050880
|
ninshing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
ninshing
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-026-001/5792
(KINARDA)
|
1738007000NRG24081120231073601
|
08/11/2023
|
Arjun
|
1738007WL050880
|
Arjun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-026-001/5792
(KINARDA)
|
1738007000NRG24081120231073600
|
08/11/2023
|
devanti
|
1738007WL050880
|
devanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
devanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-026-001/5792
(KINARDA)
|
1738007000NRG24081120231073599
|
08/11/2023
|
gendsingh
|
1738007WL050880
|
gendsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-026-001/5792
(KINARDA)
|
1738007000NRG24081120231073602
|
08/11/2023
|
Gomti
|
1738007WL050880
|
Gomti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-026-001/5818-A
(KINARDA)
|
1738007000NRG24081120231073603
|
08/11/2023
|
ANITA BAI
|
1738007WL050880
|
ANITA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-026-001/5842
(KINARDA)
|
1738007000NRG24081120231073604
|
08/11/2023
|
sarvanti
|
1738007WL050880
|
sarvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-026-001/5857
(KINARDA)
|
1738007000NRG24081120231073605
|
08/11/2023
|
lalsingh
|
1738007WL050880
|
lalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-026-001/5857
(KINARDA)
|
1738007000NRG24081120231073606
|
08/11/2023
|
sunita
|
1738007WL050880
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-026-001/5859
(KINARDA)
|
1738007000NRG24081120231073608
|
08/11/2023
|
BALDEEP
|
1738007WL050880
|
BALDEEP
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
BALDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-026-001/5860
(KINARDA)
|
1738007000NRG24081120231073609
|
08/11/2023
|
jethu
|
1738007WL050880
|
jethu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-026-001/5861-A
(KINARDA)
|
1738007000NRG24081120231073611
|
08/11/2023
|
RAJESH
|
1738007WL050880
|
RAJESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-026-001/5862-A
(KINARDA)
|
1738007000NRG24081120231073612
|
08/11/2023
|
BUDHSINGH
|
1738007WL050880
|
BUDHSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-026-001/6895
(KINARDA)
|
1738007000NRG24081120231073615
|
08/11/2023
|
sugbatti
|
1738007WL050880
|
sugbatti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sugbatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BAIHAR
|
MP-38-007-026-001/6895
(KINARDA)
|
1738007000NRG24081120231073614
|
08/11/2023
|
sumran
|
1738007WL050880
|
sumran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sumran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-026-002/5465-A
(KINARDA)
|
1738007000NRG24081120231073620
|
08/11/2023
|
sunita bai
|
1738007WL050882
|
sunita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAIHAR
|
MP-38-007-026-002/821
(KINARDA)
|
1738007000NRG24081120231073625
|
08/11/2023
|
tarabai
|
1738007WL050882
|
tarabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-026-002/825
(KINARDA)
|
1738007000NRG24081120231073628
|
08/11/2023
|
saharu
|
1738007WL050882
|
saharu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
saharu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-026-002/848
(KINARDA)
|
1738007000NRG24081120231073630
|
08/11/2023
|
tarabati
|
1738007WL050882
|
tarabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
tarabati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-026-002/856-D
(KINARDA)
|
1738007000NRG24081120231073631
|
08/11/2023
|
pushpa bai
|
1738007WL050882
|
pushpa bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAIHAR
|
MP-38-007-026-002/858
(KINARDA)
|
1738007000NRG24081120231073632
|
08/11/2023
|
gindiya
|
1738007WL050882
|
gindiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
gindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-026-002/859
(KINARDA)
|
1738007000NRG24081120231073633
|
08/11/2023
|
inderbati
|
1738007WL050882
|
inderbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
inderbati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-026-002/864
(KINARDA)
|
1738007000NRG24081120231073635
|
08/11/2023
|
shivprasad
|
1738007WL050882
|
shivprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-026-002/865
(KINARDA)
|
1738007000NRG24081120231073636
|
08/11/2023
|
bhuvanti
|
1738007WL050882
|
bhuvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
bhuvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-026-002/895
(KINARDA)
|
1738007000NRG24081120231073637
|
08/11/2023
|
revta
|
1738007WL050882
|
revta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
revta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-026-002/896
(KINARDA)
|
1738007000NRG24081120231073638
|
08/11/2023
|
Devki
|
1738007WL050882
|
Devki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-026-002/901
(KINARDA)
|
1738007000NRG24081120231073640
|
08/11/2023
|
shohan
|
1738007WL050882
|
shohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
shohan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-026-002/903
(KINARDA)
|
1738007000NRG24081120231073641
|
08/11/2023
|
MONIKA
|
1738007WL050882
|
MONIKA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAIHAR
|
MP-38-007-026-002/923
(KINARDA)
|
1738007000NRG24081120231073642
|
08/11/2023
|
chandrpal
|
1738007WL050882
|
chandrpal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
chandrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-026-002/923
(KINARDA)
|
1738007000NRG24081120231073643
|
08/11/2023
|
pramila
|
1738007WL050882
|
pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-026-002/936-A
(KINARDA)
|
1738007000NRG24081120231073644
|
08/11/2023
|
SANJAY KUMAR MARKAM
|
1738007WL050882
|
SANJAY KUMAR MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SANJAYKUMARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAIHAR
|
MP-38-007-026-002/941
(KINARDA)
|
1738007000NRG24081120231073647
|
08/11/2023
|
dhirpal singh
|
1738007WL050882
|
dhirpal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
dhirpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-026-002/941
(KINARDA)
|
1738007000NRG24081120231073646
|
08/11/2023
|
meena bai
|
1738007WL050882
|
meena bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-026-002/945
(KINARDA)
|
1738007000NRG24081120231073648
|
08/11/2023
|
sushila
|
1738007WL050882
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-026-002/957
(KINARDA)
|
1738007000NRG24081120231073649
|
08/11/2023
|
DEEPAK
|
1738007WL050882
|
DEEPAK
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-026-002/957
(KINARDA)
|
1738007000NRG24081120231073650
|
08/11/2023
|
PUSHPA
|
1738007WL050882
|
PUSHPA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902270
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-026-002/957-A
(KINARDA)
|
1738007000NRG24081120231073651
|
08/11/2023
|
Luckey
|
1738007WL050882
|
Luckey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Luckey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-026-002/957-C
(KINARDA)
|
1738007000NRG24081120231073652
|
08/11/2023
|
Sunita markam
|
1738007WL050882
|
Sunita markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Sunitamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAIHAR
|
MP-38-007-026-002/966
(KINARDA)
|
1738007000NRG24081120231073653
|
08/11/2023
|
barmat
|
1738007WL050882
|
barmat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
barmat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-026-002/966
(KINARDA)
|
1738007000NRG24081120231073654
|
08/11/2023
|
DHIRAJLAL
|
1738007WL050882
|
DHIRAJLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
DHIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-026-002/987-A
(KINARDA)
|
1738007000NRG24081120231073657
|
08/11/2023
|
savita
|
1738007WL050882
|
savita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902270
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-026-002/991-B
(KINARDA)
|
1738007000NRG24081120231073661
|
08/11/2023
|
ROSHAN
|
1738007WL050882
|
ROSHAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAIHAR
|
MP-38-007-053-001/8931-B
(PATAWA (F))
|
1738007000NRG24081120231073688
|
08/11/2023
|
Pancheswari
|
1738007WL050886
|
Pancheswari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Pancheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
53
|
BAIHAR
|
MP-38-007-024-002/2649-A
(AMGAON)
|
1738007000NRG24071120231072501
|
08/11/2023
|
prem bati
|
1738007WL050828
|
prem bati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-026-001/5958
(KINARDA)
|
1738007000NRG24081120231073619
|
08/11/2023
|
kehar
|
1738007WL050882
|
kehar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-026-002/5465-B
(KINARDA)
|
1738007000NRG24081120231073621
|
08/11/2023
|
PREM SINGH
|
1738007WL050882
|
PREM SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAIHAR
|
MP-38-007-026-002/5960-A
(KINARDA)
|
1738007000NRG24081120231073622
|
08/11/2023
|
tulsiram
|
1738007WL050882
|
tulsiram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-001-002/3350-A
(MANA)
|
1738007000NRG24081120231074126
|
08/11/2023
|
GHANSHYAM DHURWEY
|
1738007WL050905
|
GHANSHYAM DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
GHANSHYAMDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BAIHAR
|
MP-38-007-001-002/3400
(MANA)
|
1738007000NRG24081120231074136
|
08/11/2023
|
rashiya
|
1738007WL050905
|
rashiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
rashiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-001-002/3441
(MANA)
|
1738007000NRG24081120231074140
|
08/11/2023
|
AJEET KUSHRE
|
1738007WL050905
|
AJEET KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
AJEETKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-001-002/3444-B
(MANA)
|
1738007000NRG24081120231074143
|
08/11/2023
|
PUNIYA KUHSRE
|
1738007WL050905
|
PUNIYA KUHSRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
PUNIYAKUHSRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAIHAR
|
MP-38-007-001-002/3445
(MANA)
|
1738007000NRG24081120231074144
|
08/11/2023
|
basant singh
|
1738007WL050905
|
basant singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
basantsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-001-002/3461-A
(MANA)
|
1738007000NRG24081120231074145
|
08/11/2023
|
KOMAL
|
1738007WL050905
|
KOMAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-020-002/1665
(KUGAON)
|
1738007000NRG24081120231074008
|
08/11/2023
|
Ray singh
|
1738007WL050898
|
Ray singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-020-002/5551
(KUGAON)
|
1738007000NRG24081120231074010
|
08/11/2023
|
kahar singh
|
1738007WL050898
|
kahar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
kaharsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-020-003/1469
(KUGAON)
|
1738007000NRG24081120231074016
|
08/11/2023
|
LALITA BAI
|
1738007WL050898
|
LALITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-020-003/1469
(KUGAON)
|
1738007000NRG24081120231074015
|
08/11/2023
|
Sreeram
|
1738007WL050898
|
Sreeram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Sreeram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-020-003/1472
(KUGAON)
|
1738007000NRG24081120231073951
|
08/11/2023
|
Mahasingh
|
1738007WL050896
|
Mahasingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-020-003/1474
(KUGAON)
|
1738007000NRG24081120231074024
|
08/11/2023
|
lalita bai
|
1738007WL050898
|
lalita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-020-003/1474
(KUGAON)
|
1738007000NRG24081120231074025
|
08/11/2023
|
prem singh
|
1738007WL050898
|
prem singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-020-003/1477
(KUGAON)
|
1738007000NRG24081120231073954
|
08/11/2023
|
Anita
|
1738007WL050896
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAIHAR
|
MP-38-007-020-003/1479-C
(KUGAON)
|
1738007000NRG24081120231073955
|
08/11/2023
|
GEETA
|
1738007WL050896
|
GEETA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAIHAR
|
MP-38-007-020-003/1483-A
(KUGAON)
|
1738007000NRG24081120231073956
|
08/11/2023
|
VIDESINGH
|
1738007WL050896
|
VIDESINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BAIHAR
|
MP-38-007-020-003/1487-A
(KUGAON)
|
1738007000NRG24081120231074030
|
08/11/2023
|
Chetan
|
1738007WL050898
|
Chetan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-020-003/1488
(KUGAON)
|
1738007000NRG24081120231073957
|
08/11/2023
|
Sukkhu
|
1738007WL050896
|
Sukkhu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Sukkhu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-020-003/1488-A
(KUGAON)
|
1738007000NRG24081120231073958
|
08/11/2023
|
Sukhlal
|
1738007WL050896
|
Sukhlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-020-003/1489
(KUGAON)
|
1738007000NRG24081120231074033
|
08/11/2023
|
kalabati
|
1738007WL050898
|
kalabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-020-003/1491-A
(KUGAON)
|
1738007000NRG24081120231074036
|
08/11/2023
|
Rajesh kumar
|
1738007WL050898
|
Rajesh kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-020-003/1497
(KUGAON)
|
1738007000NRG24081120231073961
|
08/11/2023
|
Sombati
|
1738007WL050896
|
Sombati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-020-003/1497
(KUGAON)
|
1738007000NRG24081120231073962
|
08/11/2023
|
YASHODA
|
1738007WL050896
|
YASHODA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-020-003/1499
(KUGAON)
|
1738007000NRG24081120231073963
|
08/11/2023
|
Punita
|
1738007WL050896
|
Punita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Punita
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-020-003/1500
(KUGAON)
|
1738007000NRG24081120231074041
|
08/11/2023
|
JHamman
|
1738007WL050898
|
JHamman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
JHamman
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-020-003/1503
(KUGAON)
|
1738007000NRG24081120231073965
|
08/11/2023
|
balsingh
|
1738007WL050896
|
balsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-020-003/1504
(KUGAON)
|
1738007000NRG24081120231074043
|
08/11/2023
|
Harpal
|
1738007WL050898
|
Harpal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-020-003/1505
(KUGAON)
|
1738007000NRG24081120231073967
|
08/11/2023
|
budhsing
|
1738007WL050896
|
budhsing
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
budhsing
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-020-003/1505
(KUGAON)
|
1738007000NRG24081120231074045
|
08/11/2023
|
premsing
|
1738007WL050898
|
premsing
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAIHAR
|
MP-38-007-020-003/1505
(KUGAON)
|
1738007000NRG24081120231074044
|
08/11/2023
|
Samrat
|
1738007WL050898
|
Samrat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-020-003/1506
(KUGAON)
|
1738007000NRG24081120231073969
|
08/11/2023
|
Parvati bai
|
1738007WL050896
|
Parvati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-020-003/1508
(KUGAON)
|
1738007000NRG24081120231073974
|
08/11/2023
|
Bhaghwan
|
1738007WL050896
|
Bhaghwan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Bhaghwan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-020-003/7376
(KUGAON)
|
1738007000NRG24081120231074050
|
08/11/2023
|
rajnikant
|
1738007WL050898
|
rajnikant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
rajnikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAIHAR
|
MP-38-007-024-001/3970
(AMGAON)
|
1738007000NRG24071120231072487
|
08/11/2023
|
antlal
|
1738007WL050828
|
antlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
antlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
BAIHAR
|
MP-38-007-024-001/4173
(AMGAON)
|
1738007000NRG24071120231072489
|
08/11/2023
|
Radhn bai
|
1738007WL050828
|
Radhn bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Radhnbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-024-002/2596
(AMGAON)
|
1738007000NRG24071120231072490
|
08/11/2023
|
Parmila
|
1738007WL050828
|
Parmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-024-002/2596-A
(AMGAON)
|
1738007000NRG24071120231072492
|
08/11/2023
|
TIJAN BAI UIKEY
|
1738007WL050828
|
TIJAN BAI UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
TIJANBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-024-002/2596-A
(AMGAON)
|
1738007000NRG24071120231072491
|
08/11/2023
|
VIRENDRA KUMAR UIKEY
|
1738007WL050828
|
VIRENDRA KUMAR UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
VIRENDRAKUMARUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-024-002/2619
(AMGAON)
|
1738007000NRG24071120231072493
|
08/11/2023
|
indresh
|
1738007WL050828
|
indresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
indresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
BAIHAR
|
MP-38-007-024-002/2619
(AMGAON)
|
1738007000NRG24071120231072494
|
08/11/2023
|
saniya bai
|
1738007WL050828
|
saniya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-024-002/2638
(AMGAON)
|
1738007000NRG24071120231072495
|
08/11/2023
|
urmila
|
1738007WL050828
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-024-002/2639
(AMGAON)
|
1738007000NRG24071120231072496
|
08/11/2023
|
JAGAT
|
1738007WL050828
|
JAGAT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-024-002/2649
(AMGAON)
|
1738007000NRG24071120231072498
|
08/11/2023
|
rajeshwari
|
1738007WL050828
|
rajeshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAIHAR
|
MP-38-007-024-002/2649
(AMGAON)
|
1738007000NRG24071120231072499
|
08/11/2023
|
vinod
|
1738007WL050828
|
vinod
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-024-002/2649-A
(AMGAON)
|
1738007000NRG24071120231072500
|
08/11/2023
|
rahul
|
1738007WL050828
|
rahul
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-024-002/2655
(AMGAON)
|
1738007000NRG24071120231072503
|
08/11/2023
|
manisha
|
1738007WL050828
|
manisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-024-002/2655-B
(AMGAON)
|
1738007000NRG24071120231072505
|
08/11/2023
|
kishor Kumar Uikey
|
1738007WL050828
|
kishor Kumar Uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
kishorKumarUikey
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-024-002/2658-A
(AMGAON)
|
1738007000NRG24071120231072506
|
08/11/2023
|
Geeta Meravi
|
1738007WL050828
|
Geeta Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
GeetaMeravi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-024-002/2664
(AMGAON)
|
1738007000NRG24071120231072507
|
08/11/2023
|
Somlal
|
1738007WL050828
|
Somlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Somlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-024-002/2666
(AMGAON)
|
1738007000NRG24071120231072508
|
08/11/2023
|
RAVINDRA MANESHWAR
|
1738007WL050828
|
RAVINDRA MANESHWAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
RAVINDRAMANESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
BAIHAR
|
MP-38-007-024-002/2700
(AMGAON)
|
1738007000NRG24071120231072512
|
08/11/2023
|
SARVAN
|
1738007WL050828
|
SARVAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SARVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
BAIHAR
|
MP-38-007-024-002/2723
(AMGAON)
|
1738007000NRG24071120231072513
|
08/11/2023
|
sandip
|
1738007WL050828
|
sandip
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-026-001/5781-B
(KINARDA)
|
1738007000NRG24081120231073595
|
08/11/2023
|
JAGDISH DHURWEY
|
1738007WL050880
|
JAGDISH DHURWEY
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902270
|
|
JAGDISHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-026-001/5787
(KINARDA)
|
1738007000NRG24081120231073596
|
08/11/2023
|
SHAYMBATI
|
1738007WL050880
|
SHAYMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SHAYMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAIHAR
|
MP-38-007-026-001/5787
(KINARDA)
|
1738007000NRG24081120231073597
|
08/11/2023
|
SHYAMBATI
|
1738007WL050880
|
SHYAMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SHYAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-026-001/5861
(KINARDA)
|
1738007000NRG24081120231073610
|
08/11/2023
|
sukhiya
|
1738007WL050880
|
sukhiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAIHAR
|
MP-38-007-026-002/5965-B
(KINARDA)
|
1738007000NRG24081120231073624
|
08/11/2023
|
sumitra
|
1738007WL050882
|
sumitra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAIHAR
|
MP-38-007-026-002/900-A
(KINARDA)
|
1738007000NRG24081120231073639
|
08/11/2023
|
SUREKHA DHURWEY
|
1738007WL050882
|
SUREKHA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SUREKHADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-026-002/987-C
(KINARDA)
|
1738007000NRG24081120231073660
|
08/11/2023
|
KANTI BAI
|
1738007WL050882
|
KANTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
KANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAIHAR
|
MP-38-007-026-002/987-C
(KINARDA)
|
1738007000NRG24081120231073659
|
08/11/2023
|
Kanti bai
|
1738007WL050882
|
Kanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
117
|
BAIHAR
|
MP-38-007-024-002/2666
(AMGAON)
|
1738007000NRG24071120231072509
|
08/11/2023
|
Seema Maneshwar
|
1738007WL050828
|
Seema Maneshwar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SeemaManeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-026-002/987
(KINARDA)
|
1738007000NRG24081120231073656
|
08/11/2023
|
Vandna
|
1738007WL050882
|
Vandna
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-053-001/8900
(PATAWA (F))
|
1738007000NRG24081120231073686
|
08/11/2023
|
ISHWARI
|
1738007WL050886
|
ISHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-053-001/8945
(PATAWA (F))
|
1738007000NRG24081120231073690
|
08/11/2023
|
NISHA MERAVI
|
1738007WL050886
|
NISHA MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
NISHAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAIHAR
|
MP-38-007-053-001/8983
(PATAWA (F))
|
1738007000NRG24081120231073691
|
08/11/2023
|
chain singh
|
1738007WL050886
|
chain singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-053-001/8983
(PATAWA (F))
|
1738007000NRG24081120231073692
|
08/11/2023
|
sombati
|
1738007WL050886
|
sombati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-053-001/9035
(PATAWA (F))
|
1738007000NRG24081120231073694
|
08/11/2023
|
MANSINGH
|
1738007WL050886
|
MANSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-026-001/5787
(KINARDA)
|
1738007000NRG24081120231073598
|
08/11/2023
|
SANDEEP
|
1738007WL050880
|
SANDEEP
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-026-001/5857-B
(KINARDA)
|
1738007000NRG24081120231073607
|
08/11/2023
|
duiie bai
|
1738007WL050880
|
duiie bai
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902270
|
|
duiiebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
126
|
BAIHAR
|
MP-38-007-026-001/5584
(KINARDA)
|
1738007000NRG24081120231073590
|
08/11/2023
|
SAMMAL DHURWEY
|
1738007WL050880
|
SAMMAL DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SAMMALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIHAR
|
MP-38-007-026-001/5584
(KINARDA)
|
1738007000NRG24081120231073589
|
08/11/2023
|
SAMMAL DHURWEY
|
1738007WL050880
|
SAMMAL DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SAMMALDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-026-002/936-A
(KINARDA)
|
1738007000NRG24081120231073645
|
08/11/2023
|
VINEETA
|
1738007WL050882
|
VINEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAIHAR
|
MP-38-007-053-001/8983
(PATAWA (F))
|
1738007000NRG24081120231073693
|
08/11/2023
|
SurendraDHURWEY
|
1738007WL050886
|
SurendraDHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SurendraDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
130
|
BAIHAR
|
MP-38-007-020-002/5564
(KUGAON)
|
1738007000NRG24081120231074013
|
08/11/2023
|
Sumanti
|
1738007WL050898
|
Sumanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Sumanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAIHAR
|
MP-38-007-020-003/1469-A
(KUGAON)
|
1738007000NRG24081120231074018
|
08/11/2023
|
INDRAWATI UIKEY
|
1738007WL050898
|
INDRAWATI UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
INDRAWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAIHAR
|
MP-38-007-020-003/1469-A
(KUGAON)
|
1738007000NRG24081120231074017
|
08/11/2023
|
SHiVLAL
|
1738007WL050898
|
SHiVLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SHiVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-020-003/1495
(KUGAON)
|
1738007000NRG24081120231074039
|
08/11/2023
|
PARWATI
|
1738007WL050898
|
PARWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAIHAR
|
MP-38-007-020-003/1499-A
(KUGAON)
|
1738007000NRG24081120231073964
|
08/11/2023
|
MAHADEV Dhurwey
|
1738007WL050896
|
MAHADEV Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
MAHADEVDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAIHAR
|
MP-38-007-020-003/1504
(KUGAON)
|
1738007000NRG24081120231074042
|
08/11/2023
|
SUKDEV
|
1738007WL050898
|
SUKDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SUKDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAIHAR
|
MP-38-007-020-003/1510-B
(KUGAON)
|
1738007000NRG24081120231074049
|
08/11/2023
|
Lalita markam
|
1738007WL050898
|
Lalita markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Lalitamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAIHAR
|
MP-38-007-026-001/5504-B
(KINARDA)
|
1738007000NRG24081120231073577
|
08/11/2023
|
Bhumeshwari Dhurwey
|
1738007WL050880
|
Bhumeshwari Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
BhumeshwariDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAIHAR
|
MP-38-007-026-001/5537-B
(KINARDA)
|
1738007000NRG24081120231073583
|
08/11/2023
|
RAVINA DHURWEY
|
1738007WL050880
|
RAVINA DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
RAVINADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAIHAR
|
MP-38-007-026-001/5542-A
(KINARDA)
|
1738007000NRG24081120231073586
|
08/11/2023
|
Balsingh Meravi
|
1738007WL050880
|
Balsingh Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
BalsinghMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAIHAR
|
MP-38-007-026-001/5542-A
(KINARDA)
|
1738007000NRG24081120231073587
|
08/11/2023
|
Shanti Bai
|
1738007WL050880
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAIHAR
|
MP-38-007-026-001/5640-A
(KINARDA)
|
1738007000NRG24081120231073593
|
08/11/2023
|
PRABHASH
|
1738007WL050880
|
PRABHASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
PRABHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAIHAR
|
MP-38-007-026-002/863-C
(KINARDA)
|
1738007000NRG24081120231073634
|
08/11/2023
|
BASANTI
|
1738007WL050882
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAIHAR
|
MP-38-007-026-002/987-B
(KINARDA)
|
1738007000NRG24081120231073658
|
08/11/2023
|
Partap
|
1738007WL050882
|
Partap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-050-001/4259
(MOHARAI (F))
|
1738007000NRG24071120231072128
|
08/11/2023
|
baijendra tekam
|
1738007WL050809
|
baijendra tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
baijendratekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-050-001/4301
(MOHARAI (F))
|
1738007000NRG24071120231072134
|
08/11/2023
|
YASWANT
|
1738007WL050809
|
YASWANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
YASWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
146
|
BAIHAR
|
MP-38-007-024-002/2649-B
(AMGAON)
|
1738007000NRG24071120231072502
|
08/11/2023
|
Kamli uikey
|
1738007WL050828
|
Kamli uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Kamliuikey
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-026-001/5523-C
(KINARDA)
|
1738007000NRG24081120231073582
|
08/11/2023
|
PRAMILA BAI MARKAM
|
1738007WL050880
|
PRAMILA BAI MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
PRAMILABAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-026-001/5537-C
(KINARDA)
|
1738007000NRG24081120231073584
|
08/11/2023
|
MOOLCHAND DHURWEY
|
1738007WL050880
|
MOOLCHAND DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
MOOLCHANDDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAIHAR
|
MP-38-007-026-001/5537-C
(KINARDA)
|
1738007000NRG24081120231073585
|
08/11/2023
|
SANIYA DHURWEY
|
1738007WL050880
|
SANIYA DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SANIYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAIHAR
|
MP-38-007-026-001/7408-A
(KINARDA)
|
1738007000NRG24081120231073616
|
08/11/2023
|
PRATIMA MARKAM
|
1738007WL050880
|
PRATIMA MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
PRATIMAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-001-002/3323
(MANA)
|
1738007000NRG24081120231074122
|
08/11/2023
|
KAVITA KUSHRE
|
1738007WL050905
|
KAVITA KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
KAVITAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-001-002/3323
(MANA)
|
1738007000NRG24081120231074121
|
08/11/2023
|
MUKESH KUSHRE
|
1738007WL050905
|
MUKESH KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
MUKESHKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-001-002/3330
(MANA)
|
1738007000NRG24081120231074123
|
08/11/2023
|
pushpa
|
1738007WL050905
|
pushpa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-001-002/3331
(MANA)
|
1738007000NRG24081120231074124
|
08/11/2023
|
sukarti
|
1738007WL050905
|
sukarti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-001-002/3356
(MANA)
|
1738007000NRG24081120231074127
|
08/11/2023
|
Mukesh Kushre
|
1738007WL050905
|
Mukesh Kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
MukeshKushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-001-002/3370-A
(MANA)
|
1738007000NRG24081120231074128
|
08/11/2023
|
GANPAT SINGH
|
1738007WL050905
|
GANPAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-001-002/3373
(MANA)
|
1738007000NRG24081120231074130
|
08/11/2023
|
SUKARTIN BAI
|
1738007WL050905
|
SUKARTIN BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902270
|
|
SUKARTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-001-002/3374
(MANA)
|
1738007000NRG24081120231074131
|
08/11/2023
|
savetri
|
1738007WL050905
|
savetri
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
02/01/2024
|
|
327902270
|
|
savetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-001-002/3376
(MANA)
|
1738007000NRG24081120231074132
|
08/11/2023
|
MISTRIN
|
1738007WL050905
|
MISTRIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
MISTRIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-001-002/3390
(MANA)
|
1738007000NRG24081120231074133
|
08/11/2023
|
FULKUVAR BAI
|
1738007WL050905
|
FULKUVAR BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
FULKUVARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-001-002/3399
(MANA)
|
1738007000NRG24081120231074135
|
08/11/2023
|
attarsingh
|
1738007WL050905
|
attarsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
attarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-001-002/3417
(MANA)
|
1738007000NRG24081120231074138
|
08/11/2023
|
sagita
|
1738007WL050905
|
sagita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
sagita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-001-002/3418-A
(MANA)
|
1738007000NRG24081120231074139
|
08/11/2023
|
bilasa
|
1738007WL050905
|
bilasa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
bilasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAIHAR
|
MP-38-007-001-002/3441-A
(MANA)
|
1738007000NRG24081120231074141
|
08/11/2023
|
SURENDRA kushre
|
1738007WL050905
|
SURENDRA kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SURENDRAkushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-001-002/3444
(MANA)
|
1738007000NRG24081120231074142
|
08/11/2023
|
RANJEETA
|
1738007WL050905
|
RANJEETA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
RANJEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-001-002/3462
(MANA)
|
1738007000NRG24081120231074146
|
08/11/2023
|
tijanbai
|
1738007WL050905
|
tijanbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
tijanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-001-002/3463
(MANA)
|
1738007000NRG24081120231074148
|
08/11/2023
|
DEVAKI
|
1738007WL050905
|
DEVAKI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-001-002/3465
(MANA)
|
1738007000NRG24081120231074149
|
08/11/2023
|
FAGANI
|
1738007WL050905
|
FAGANI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
FAGANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-001-002/3480
(MANA)
|
1738007000NRG24081120231074150
|
08/11/2023
|
REKHA KUSHRE
|
1738007WL050905
|
REKHA KUSHRE
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327902270
|
|
REKHAKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-001-002/3488-A
(MANA)
|
1738007000NRG24081120231074151
|
08/11/2023
|
SOMLAL KUSHRE
|
1738007WL050905
|
SOMLAL KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SOMLALKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-001-002/3496-A
(MANA)
|
1738007000NRG24081120231074152
|
08/11/2023
|
Ahilaya
|
1738007WL050905
|
Ahilaya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Ahilaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-001-002/3496-B
(MANA)
|
1738007000NRG24081120231074153
|
08/11/2023
|
daivlat
|
1738007WL050905
|
daivlat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
daivlat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-001-002/3505
(MANA)
|
1738007000NRG24081120231074155
|
08/11/2023
|
GANGA BAI
|
1738007WL050905
|
GANGA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-020-002/1544
(KUGAON)
|
1738007000NRG24081120231074002
|
08/11/2023
|
DASHMA BAI DHURWE
|
1738007WL050898
|
DASHMA BAI DHURWE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
DASHMABAIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-020-002/1597
(KUGAON)
|
1738007000NRG24081120231074004
|
08/11/2023
|
SHANTI
|
1738007WL050898
|
SHANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-020-002/1611
(KUGAON)
|
1738007000NRG24081120231074005
|
08/11/2023
|
SUNI BAI DHURWEY
|
1738007WL050898
|
SUNI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SUNIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-020-002/1645
(KUGAON)
|
1738007000NRG24081120231074007
|
08/11/2023
|
GULAB PANDRE
|
1738007WL050898
|
GULAB PANDRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
GULABPANDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
BAIHAR
|
MP-38-007-020-002/5553
(KUGAON)
|
1738007000NRG24081120231074012
|
08/11/2023
|
AASHMA BAI
|
1738007WL050898
|
AASHMA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
AASHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-020-002/5564
(KUGAON)
|
1738007000NRG24081120231074014
|
08/11/2023
|
RAMSINGH
|
1738007WL050898
|
RAMSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
BAIHAR
|
MP-38-007-020-003/1470
(KUGAON)
|
1738007000NRG24081120231074019
|
08/11/2023
|
bhaddobai
|
1738007WL050898
|
bhaddobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
bhaddobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAIHAR
|
MP-38-007-020-003/1473
(KUGAON)
|
1738007000NRG24081120231074022
|
08/11/2023
|
JABHAR
|
1738007WL050898
|
JABHAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
JABHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-020-003/1473
(KUGAON)
|
1738007000NRG24081120231074023
|
08/11/2023
|
jagotin bai markam
|
1738007WL050898
|
jagotin bai markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
jagotinbaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAIHAR
|
MP-38-007-020-003/1477
(KUGAON)
|
1738007000NRG24081120231073953
|
08/11/2023
|
SUKARTI SAIYYAM
|
1738007WL050896
|
SUKARTI SAIYYAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SUKARTISAIYYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-020-003/1488-A
(KUGAON)
|
1738007000NRG24081120231073959
|
08/11/2023
|
Jagotin
|
1738007WL050896
|
Jagotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-020-003/1489
(KUGAON)
|
1738007000NRG24081120231074032
|
08/11/2023
|
Gouthar DHURWEY
|
1738007WL050898
|
Gouthar DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
GoutharDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
BAIHAR
|
MP-38-007-020-003/1492
(KUGAON)
|
1738007000NRG24081120231074037
|
08/11/2023
|
Ranjeet
|
1738007WL050898
|
Ranjeet
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-020-003/1500
(KUGAON)
|
1738007000NRG24081120231074040
|
08/11/2023
|
Sombati
|
1738007WL050898
|
Sombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAIHAR
|
MP-38-007-020-003/1503
(KUGAON)
|
1738007000NRG24081120231073966
|
08/11/2023
|
GANGABATI BAI
|
1738007WL050896
|
GANGABATI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
GANGABATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-020-003/1507
(KUGAON)
|
1738007000NRG24081120231073973
|
08/11/2023
|
PREMBATI TEKAM
|
1738007WL050896
|
PREMBATI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
PREMBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAIHAR
|
MP-38-007-020-003/1508
(KUGAON)
|
1738007000NRG24081120231073975
|
08/11/2023
|
SUNITA BAI TEKAM
|
1738007WL050896
|
SUNITA BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SUNITABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-020-003/1508-A
(KUGAON)
|
1738007000NRG24081120231073976
|
08/11/2023
|
JANIYA BAI TEKAM
|
1738007WL050896
|
JANIYA BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
JANIYABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-020-003/1509-A
(KUGAON)
|
1738007000NRG24081120231074046
|
08/11/2023
|
Mahasingh markam
|
1738007WL050898
|
Mahasingh markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Mahasinghmarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
BAIHAR
|
MP-38-007-020-003/1510-A
(KUGAON)
|
1738007000NRG24081120231074048
|
08/11/2023
|
CHAITU SINGH MARKAM
|
1738007WL050898
|
CHAITU SINGH MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
CHAITUSINGHMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
BAIHAR
|
MP-38-007-050-001/4251
(MOHARAI (F))
|
1738007000NRG24071120231072127
|
08/11/2023
|
dharam
|
1738007WL050809
|
dharam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
dharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
195
|
BAIHAR
|
MP-38-007-001-002/3344
(MANA)
|
1738007000NRG24081120231074125
|
08/11/2023
|
budhan bai
|
1738007WL050905
|
budhan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
budhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-001-002/3462-A
(MANA)
|
1738007000NRG24081120231074147
|
08/11/2023
|
TEJKUMARI
|
1738007WL050905
|
TEJKUMARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
TEJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-020-002/5551
(KUGAON)
|
1738007000NRG24081120231074009
|
08/11/2023
|
SEEMA BAI
|
1738007WL050898
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-020-002/5553
(KUGAON)
|
1738007000NRG24081120231074011
|
08/11/2023
|
Foolsingh
|
1738007WL050898
|
Foolsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-020-003/1470-A
(KUGAON)
|
1738007000NRG24081120231074021
|
08/11/2023
|
Sombati Bai
|
1738007WL050898
|
Sombati Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SombatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-020-003/1472-A
(KUGAON)
|
1738007000NRG24081120231073952
|
08/11/2023
|
Sarla bai
|
1738007WL050896
|
Sarla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Sarlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAIHAR
|
MP-38-007-020-003/1478
(KUGAON)
|
1738007000NRG24081120231074026
|
08/11/2023
|
Nainsingh
|
1738007WL050898
|
Nainsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-020-003/1486
(KUGAON)
|
1738007000NRG24081120231074029
|
08/11/2023
|
Gangawati
|
1738007WL050898
|
Gangawati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Gangawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAIHAR
|
MP-38-007-020-003/1487-A
(KUGAON)
|
1738007000NRG24081120231074031
|
08/11/2023
|
Seema
|
1738007WL050898
|
Seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-020-003/1489-A
(KUGAON)
|
1738007000NRG24081120231074035
|
08/11/2023
|
SUSHMA DHURWEY
|
1738007WL050898
|
SUSHMA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
SUSHMADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAIHAR
|
MP-38-007-020-003/1495
(KUGAON)
|
1738007000NRG24081120231074038
|
08/11/2023
|
Jagat Singh
|
1738007WL050898
|
Jagat Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
JagatSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
BAIHAR
|
MP-38-007-020-003/1506
(KUGAON)
|
1738007000NRG24081120231073968
|
08/11/2023
|
kewal
|
1738007WL050896
|
kewal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
kewal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-020-003/1506-A
(KUGAON)
|
1738007000NRG24081120231073971
|
08/11/2023
|
KANTI BAI
|
1738007WL050896
|
KANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-020-003/1506-A
(KUGAON)
|
1738007000NRG24081120231073970
|
08/11/2023
|
Rakesh Kumar
|
1738007WL050896
|
Rakesh Kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-024-002/2641
(AMGAON)
|
1738007000NRG24071120231072497
|
08/11/2023
|
pirma
|
1738007WL050828
|
pirma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
pirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAIHAR
|
MP-38-007-050-001/4261-A
(MOHARAI (F))
|
1738007000NRG24071120231072130
|
08/11/2023
|
ANITA BAI
|
1738007WL050809
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-050-001/4290-B
(MOHARAI (F))
|
1738007000NRG24071120231072132
|
08/11/2023
|
brajlal
|
1738007WL050809
|
brajlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902270
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-053-001/9035
(PATAWA (F))
|
1738007000NRG24081120231073695
|
08/11/2023
|
manbati dhurwey
|
1738007WL050886
|
manbati dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902270
|
|
manbatidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278460
|
278460
|
|
|
|
|
|
|
|