|
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-38-007-034-003/2811-B
(HATTA)
|
1738007000NRG24120220241506512
|
12/02/2024
|
BASORILAL YADAV
|
1738007WL066211
|
BASORILAL YADAV
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
BASORILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-034-003/2883-B
(HATTA)
|
1738007000NRG24120220241507994
|
12/02/2024
|
Dasoda Saiyam
|
1738007WL066249
|
Dasoda Saiyam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
DasodaSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAIHAR
|
MP-38-007-034-003/2883-C
(HATTA)
|
1738007000NRG24120220241507996
|
12/02/2024
|
Urmila Saiyam
|
1738007WL066249
|
Urmila Saiyam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
UrmilaSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-004-002/4140
(SIJORA)
|
1738007000NRG24120220241505319
|
12/02/2024
|
ramesh
|
1738007WL066153
|
ramesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-017-001/2050
(BIRWA)
|
1738007000NRG24120220241504446
|
12/02/2024
|
SAADHULAL yadav
|
1738007WL066124
|
SAADHULAL yadav
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
SAADHULALyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-017-001/2075
(BIRWA)
|
1738007000NRG24120220241504452
|
12/02/2024
|
uma chauhan
|
1738007WL066124
|
uma chauhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
umachauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-036-002/1012-B
(KHOLWA)
|
1738007000NRG24120220241507857
|
12/02/2024
|
Dhipsingh
|
1738007WL066246
|
Dhipsingh
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695326
|
|
Dhipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAIHAR
|
MP-38-007-036-002/1012-B
(KHOLWA)
|
1738007000NRG24120220241507858
|
12/02/2024
|
Samdhura
|
1738007WL066246
|
Samdhura
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695326
|
|
Samdhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAIHAR
|
MP-38-007-036-002/1942
(KHOLWA)
|
1738007000NRG24120220241507860
|
12/02/2024
|
Rohit
|
1738007WL066246
|
Rohit
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695326
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAIHAR
|
MP-38-007-036-002/2516
(KHOLWA)
|
1738007000NRG24120220241507862
|
12/02/2024
|
Ramelal
|
1738007WL066246
|
Ramelal
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695326
|
|
Ramelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-036-002/2516
(KHOLWA)
|
1738007000NRG24120220241507863
|
12/02/2024
|
Rekha
|
1738007WL066246
|
Rekha
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695326
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-036-002/2516
(KHOLWA)
|
1738007000NRG24120220241507861
|
12/02/2024
|
sukli bai
|
1738007WL066246
|
sukli bai
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695326
|
|
suklibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-036-002/2540
(KHOLWA)
|
1738007000NRG24120220241507864
|
12/02/2024
|
chhamsingh
|
1738007WL066246
|
chhamsingh
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695326
|
|
chhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAIHAR
|
MP-38-007-036-002/2540
(KHOLWA)
|
1738007000NRG24120220241507865
|
12/02/2024
|
samuna
|
1738007WL066246
|
samuna
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695326
|
|
samuna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-054-001/556
(KATANGI BHU)
|
1738007000NRG24110220241501896
|
12/02/2024
|
ramprasad
|
1738007WL066033
|
ramprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-054-002/10017-A
(KATANGI BHU)
|
1738007000NRG24110220241501897
|
12/02/2024
|
durgesh
|
1738007WL066033
|
durgesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-054-002/7142
(KATANGI BHU)
|
1738007000NRG24110220241501899
|
12/02/2024
|
kamla bai
|
1738007WL066033
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-054-002/9908-A
(KATANGI BHU)
|
1738007000NRG24110220241501906
|
12/02/2024
|
pramila
|
1738007WL066033
|
pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-054-002/9924
(KATANGI BHU)
|
1738007000NRG24110220241501909
|
12/02/2024
|
chandrawati
|
1738007WL066033
|
chandrawati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-054-002/9931
(KATANGI BHU)
|
1738007000NRG24120220241504255
|
12/02/2024
|
nepal
|
1738007WL066119
|
nepal
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303695326
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-054-002/9940
(KATANGI BHU)
|
1738007000NRG24110220241501910
|
12/02/2024
|
runi bai
|
1738007WL066033
|
runi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
runibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-054-002/9992-A
(KATANGI BHU)
|
1738007000NRG24110220241501912
|
12/02/2024
|
ruchila
|
1738007WL066033
|
ruchila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ruchila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
23
|
BAIHAR
|
MP-38-007-016-002/763
(BHALAPURI)
|
1738007000NRG24120220241508856
|
12/02/2024
|
ambika pusam
|
1738007WL066272
|
ambika pusam
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ambikapusam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-034-003/2004-A
(HATTA)
|
1738007000NRG24120220241506504
|
12/02/2024
|
SURESH KUMAR DHURWEY
|
1738007WL066211
|
SURESH KUMAR DHURWEY
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
SURESHKUMARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAIHAR
|
MP-38-007-034-003/2810-C
(HATTA)
|
1738007000NRG24120220241506510
|
12/02/2024
|
Satish T
|
1738007WL066211
|
Satish T
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
SatishT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAIHAR
|
MP-38-007-034-003/6781
(HATTA)
|
1738007000NRG24120220241506520
|
12/02/2024
|
Urmila
|
1738007WL066211
|
Urmila
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-034-003/6895-B
(HATTA)
|
1738007000NRG24120220241508009
|
12/02/2024
|
Parmanand Baghel
|
1738007WL066249
|
Parmanand Baghel
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ParmanandBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
28
|
BAIHAR
|
MP-38-007-012-004/10327
(LATRI)
|
1738007000NRG24120220241505932
|
12/02/2024
|
PRIYANKA
|
1738007WL066174
|
PRIYANKA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-012-004/7576-A
(LATRI)
|
1738007000NRG24120220241505933
|
12/02/2024
|
dharmibai
|
1738007WL066174
|
dharmibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-012-004/7598
(LATRI)
|
1738007000NRG24120220241505934
|
12/02/2024
|
chainsingh
|
1738007WL066174
|
chainsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-012-004/7603
(LATRI)
|
1738007000NRG24120220241505935
|
12/02/2024
|
mantibai
|
1738007WL066174
|
mantibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
BAIHAR
|
MP-38-007-054-002/7165
(KATANGI BHU)
|
1738007000NRG24110220241501901
|
12/02/2024
|
sanjay chicham
|
1738007WL066033
|
sanjay chicham
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
sanjaychicham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-008-001/7240-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503593
|
12/02/2024
|
kashiram
|
1738007WL066091
|
kashiram
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
15/04/2024
|
|
303695326
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-016-001/5512
(BHALAPURI)
|
1738007000NRG24120220241508851
|
12/02/2024
|
sagona
|
1738007WL066272
|
sagona
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
sagona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAIHAR
|
MP-38-007-016-003/294
(BHALAPURI)
|
1738007000NRG24120220241508861
|
12/02/2024
|
shyambati markam
|
1738007WL066272
|
shyambati markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
shyambatimarkam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-016-003/297-A
(BHALAPURI)
|
1738007000NRG24120220241508862
|
12/02/2024
|
buddho bai markam
|
1738007WL066272
|
buddho bai markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
buddhobaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAIHAR
|
MP-38-007-017-001/1843
(BIRWA)
|
1738007000NRG24120220241504436
|
12/02/2024
|
anita
|
1738007WL066124
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-017-001/1843
(BIRWA)
|
1738007000NRG24120220241504437
|
12/02/2024
|
mahipal
|
1738007WL066124
|
mahipal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-017-001/1963
(BIRWA)
|
1738007000NRG24120220241504438
|
12/02/2024
|
punam
|
1738007WL066124
|
punam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-017-001/1975-B
(BIRWA)
|
1738007000NRG24120220241504440
|
12/02/2024
|
Shushila Yadav
|
1738007WL066124
|
Shushila Yadav
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303695326
|
|
ShushilaYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-017-001/1988
(BIRWA)
|
1738007000NRG24120220241504441
|
12/02/2024
|
shyambati bai
|
1738007WL066124
|
shyambati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
shyambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAIHAR
|
MP-38-007-017-001/2016-A
(BIRWA)
|
1738007000NRG24120220241504443
|
12/02/2024
|
santkumar yadav
|
1738007WL066124
|
santkumar yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
santkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-017-001/2034
(BIRWA)
|
1738007000NRG24120220241504445
|
12/02/2024
|
lavkesh yadaw
|
1738007WL066124
|
lavkesh yadaw
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
lavkeshyadaw
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-017-001/2050
(BIRWA)
|
1738007000NRG24120220241504447
|
12/02/2024
|
omkar
|
1738007WL066124
|
omkar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-017-001/2050
(BIRWA)
|
1738007000NRG24120220241504448
|
12/02/2024
|
Pradeep yadav
|
1738007WL066124
|
Pradeep yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-017-001/2050
(BIRWA)
|
1738007000NRG24120220241504449
|
12/02/2024
|
rekha yadav
|
1738007WL066124
|
rekha yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-017-001/2057
(BIRWA)
|
1738007000NRG24120220241504450
|
12/02/2024
|
Mahendra panchtilak
|
1738007WL066124
|
Mahendra panchtilak
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303695326
|
|
Mahendrapanchtilak
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-017-001/2058
(BIRWA)
|
1738007000NRG24120220241504451
|
12/02/2024
|
rajendra
|
1738007WL066124
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-017-001/2078
(BIRWA)
|
1738007000NRG24120220241504453
|
12/02/2024
|
HIRAUDA BAI
|
1738007WL066124
|
HIRAUDA BAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303695326
|
|
HIRAUDABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-017-001/2078-A
(BIRWA)
|
1738007000NRG24120220241504454
|
12/02/2024
|
ANITA BAI
|
1738007WL066124
|
ANITA BAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/04/2024
|
|
303695326
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-017-001/2088
(BIRWA)
|
1738007000NRG24120220241504456
|
12/02/2024
|
ANITA BAI
|
1738007WL066124
|
ANITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-017-001/2088
(BIRWA)
|
1738007000NRG24120220241504455
|
12/02/2024
|
balram
|
1738007WL066124
|
balram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-017-001/2088
(BIRWA)
|
1738007000NRG24120220241504457
|
12/02/2024
|
Sandhya
|
1738007WL066124
|
Sandhya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-017-001/2114
(BIRWA)
|
1738007000NRG24120220241504458
|
12/02/2024
|
bakharulal
|
1738007WL066124
|
bakharulal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/04/2024
|
|
303695326
|
|
bakharulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAIHAR
|
MP-38-007-034-003/1328
(HATTA)
|
1738007000NRG24120220241507973
|
12/02/2024
|
Chamru
|
1738007WL066249
|
Chamru
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-034-003/1330
(HATTA)
|
1738007000NRG24120220241507975
|
12/02/2024
|
Kanti bai
|
1738007WL066249
|
Kanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAIHAR
|
MP-38-007-034-003/3099
(HATTA)
|
1738007000NRG24120220241508000
|
12/02/2024
|
Samaratiya Keshariya
|
1738007WL066249
|
Samaratiya Keshariya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
SamaratiyaKeshariya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-036-002/1012-C
(KHOLWA)
|
1738007000NRG24120220241507859
|
12/02/2024
|
Sanjay
|
1738007WL066246
|
Sanjay
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
15/04/2024
|
|
303695326
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-050-001/4252
(MOHARAI (F))
|
1738007000NRG24120220241504742
|
12/02/2024
|
manish
|
1738007WL066137
|
manish
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-050-001/4269
(MOHARAI (F))
|
1738007000NRG24120220241504745
|
12/02/2024
|
Rameswari
|
1738007WL066137
|
Rameswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-050-001/4278
(MOHARAI (F))
|
1738007000NRG24120220241504748
|
12/02/2024
|
arjun singh dhurwey
|
1738007WL066137
|
arjun singh dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
arjunsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-054-002/9897-A
(KATANGI BHU)
|
1738007000NRG24110220241501904
|
12/02/2024
|
anita
|
1738007WL066033
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-054-002/8123
(KATANGI BHU)
|
1738007000NRG24110220241501903
|
12/02/2024
|
nehru singh dhurwey
|
1738007WL066033
|
nehru singh dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
nehrusinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-054-002/9923-D
(KATANGI BHU)
|
1738007000NRG24110220241501908
|
12/02/2024
|
sarita
|
1738007WL066033
|
sarita
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-054-002/9931
(KATANGI BHU)
|
1738007000NRG24120220241504254
|
12/02/2024
|
shyambati
|
1738007WL066119
|
shyambati
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303695326
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-054-002/9996-C
(KATANGI BHU)
|
1738007000NRG24110220241501913
|
12/02/2024
|
DEVANTI SAIYYAM
|
1738007WL066033
|
DEVANTI SAIYYAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
DEVANTISAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-017-001/1967-A
(BIRWA)
|
1738007000NRG24120220241504439
|
12/02/2024
|
ISHWARI PATTAVI
|
1738007WL066124
|
ISHWARI PATTAVI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ISHWARIPATTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-008-001/7240-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503594
|
12/02/2024
|
chandrparbha
|
1738007WL066091
|
chandrparbha
|
00415
|
SBIN0013652
|
2431
|
2431
|
Processed
|
15/04/2024
|
|
303695326
|
|
chandrparbha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
69
|
BAIHAR
|
MP-38-007-054-002/7166
(KATANGI BHU)
|
1738007000NRG24110220241501902
|
12/02/2024
|
rekha dhurwey
|
1738007WL066033
|
rekha dhurwey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
rekhadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-054-002/9989-C
(KATANGI BHU)
|
1738007000NRG24110220241501911
|
12/02/2024
|
shanti tekam
|
1738007WL066033
|
shanti tekam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
shantitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BAIHAR
|
MP-38-007-008-001/7125-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503543
|
12/02/2024
|
sandip kumar
|
1738007WL066089
|
sandip kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
sandipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAIHAR
|
MP-38-007-017-001/2026-A
(BIRWA)
|
1738007000NRG24120220241504444
|
12/02/2024
|
sima bais
|
1738007WL066124
|
sima bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
simabais
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAIHAR
|
MP-38-007-054-002/9908-A
(KATANGI BHU)
|
1738007000NRG24110220241501905
|
12/02/2024
|
dharmendr markam
|
1738007WL066033
|
dharmendr markam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
dharmendrmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAIHAR
|
MP-38-007-054-002/9922-C
(KATANGI BHU)
|
1738007000NRG24110220241501907
|
12/02/2024
|
satvanti meravi
|
1738007WL066033
|
satvanti meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
satvantimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
BAIHAR
|
MP-38-007-016-002/724
(BHALAPURI)
|
1738007000NRG24120220241508853
|
12/02/2024
|
FULESHVARI
|
1738007WL066272
|
FULESHVARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
FULESHVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAIHAR
|
MP-38-007-017-001/2016
(BIRWA)
|
1738007000NRG24120220241504442
|
12/02/2024
|
ashok kumar yadav
|
1738007WL066124
|
ashok kumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ashokkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-034-003/1306
(HATTA)
|
1738007000NRG24120220241507972
|
12/02/2024
|
SHIVKUMARI MERAVI
|
1738007WL066249
|
SHIVKUMARI MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
SHIVKUMARIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAIHAR
|
MP-38-007-034-003/2000-A
(HATTA)
|
1738007000NRG24120220241507976
|
12/02/2024
|
Rajkumari yadav
|
1738007WL066249
|
Rajkumari yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-034-003/2704-A
(HATTA)
|
1738007000NRG24120220241506507
|
12/02/2024
|
Dilip kumar
|
1738007WL066211
|
Dilip kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-034-003/2732-A
(HATTA)
|
1738007000NRG24120220241506508
|
12/02/2024
|
Chainlal
|
1738007WL066211
|
Chainlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Chainlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAIHAR
|
MP-38-007-034-003/2811-A
(HATTA)
|
1738007000NRG24120220241506511
|
12/02/2024
|
Patilal
|
1738007WL066211
|
Patilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Patilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAIHAR
|
MP-38-007-034-003/2811-B
(HATTA)
|
1738007000NRG24120220241506513
|
12/02/2024
|
LIMIYA BAI
|
1738007WL066211
|
LIMIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
LIMIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAIHAR
|
MP-38-007-034-003/2830
(HATTA)
|
1738007000NRG24120220241507989
|
12/02/2024
|
rajjobai
|
1738007WL066249
|
rajjobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
rajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAIHAR
|
MP-38-007-034-003/2865
(HATTA)
|
1738007000NRG24120220241507992
|
12/02/2024
|
juggobai
|
1738007WL066249
|
juggobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
juggobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAIHAR
|
MP-38-007-034-003/2905
(HATTA)
|
1738007000NRG24120220241506515
|
12/02/2024
|
Shivcharan Dhurwey
|
1738007WL066211
|
Shivcharan Dhurwey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695326
|
|
ShivcharanDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAIHAR
|
MP-38-007-034-003/3099
(HATTA)
|
1738007000NRG24120220241508001
|
12/02/2024
|
Bhanwru
|
1738007WL066249
|
Bhanwru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Bhanwru
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAIHAR
|
MP-38-007-034-003/3105
(HATTA)
|
1738007000NRG24120220241506518
|
12/02/2024
|
Aghan Lal Keshariya
|
1738007WL066211
|
Aghan Lal Keshariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
AghanLalKeshariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-034-003/6783-A
(HATTA)
|
1738007000NRG24120220241508005
|
12/02/2024
|
Dropti bai
|
1738007WL066249
|
Dropti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-034-003/6783-A
(HATTA)
|
1738007000NRG24120220241508004
|
12/02/2024
|
Rajaram meravi
|
1738007WL066249
|
Rajaram meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Rajarammeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAIHAR
|
MP-38-007-050-002/4711-B
(MOHARAI (F))
|
1738007000NRG24120220241504761
|
12/02/2024
|
Prahalad Kumar
|
1738007WL066137
|
Prahalad Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
PrahaladKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-054-002/10039-A
(KATANGI BHU)
|
1738007000NRG24110220241501898
|
12/02/2024
|
Shridevi tekam
|
1738007WL066033
|
Shridevi tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Shridevitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-054-002/7142-C
(KATANGI BHU)
|
1738007000NRG24110220241501900
|
12/02/2024
|
pachlu mrakam
|
1738007WL066033
|
pachlu mrakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
pachlumrakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
93
|
BAIHAR
|
MP-38-007-008-001/7022-B
(KOYALIKHAPA)
|
1738007000NRG24110220241503536
|
12/02/2024
|
mithan singh
|
1738007WL066089
|
mithan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
mithansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAIHAR
|
MP-38-007-016-002/735-A
(BHALAPURI)
|
1738007000NRG24120220241508855
|
12/02/2024
|
LALITA PUSAM
|
1738007WL066272
|
LALITA PUSAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
LALITAPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAIHAR
|
MP-38-007-022-003/487
(DHIRI (F))
|
1738007000NRG24110220241503192
|
12/02/2024
|
Dayaram
|
1738007WL066073
|
Dayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAIHAR
|
MP-38-007-034-003/10339
(HATTA)
|
1738007000NRG24120220241507970
|
12/02/2024
|
Kuvariya Bai
|
1738007WL066249
|
Kuvariya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
KuvariyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAIHAR
|
MP-38-007-034-003/1328-A
(HATTA)
|
1738007000NRG24120220241507974
|
12/02/2024
|
Ravindra Uikey
|
1738007WL066249
|
Ravindra Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
RavindraUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAIHAR
|
MP-38-007-034-003/2738-A
(HATTA)
|
1738007000NRG24120220241507980
|
12/02/2024
|
Kiran Bhuneswar
|
1738007WL066249
|
Kiran Bhuneswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
KiranBhuneswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAIHAR
|
MP-38-007-034-003/2738-A
(HATTA)
|
1738007000NRG24120220241507979
|
12/02/2024
|
Rajesh kumar Bhuneshwar
|
1738007WL066249
|
Rajesh kumar Bhuneshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
RajeshkumarBhuneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-034-003/2752
(HATTA)
|
1738007000NRG24120220241507983
|
12/02/2024
|
Nirala Bai Meravi
|
1738007WL066249
|
Nirala Bai Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
NiralaBaiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-034-003/2773
(HATTA)
|
1738007000NRG24120220241507985
|
12/02/2024
|
Sanarin Bai Keshariya
|
1738007WL066249
|
Sanarin Bai Keshariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
SanarinBaiKeshariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAIHAR
|
MP-38-007-034-003/2812
(HATTA)
|
1738007000NRG24120220241507986
|
12/02/2024
|
BIHARISINGH Kushre
|
1738007WL066249
|
BIHARISINGH Kushre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
BIHARISINGHKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAIHAR
|
MP-38-007-034-003/2847
(HATTA)
|
1738007000NRG24120220241507991
|
12/02/2024
|
Anusuiya Yadav
|
1738007WL066249
|
Anusuiya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
AnusuiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAIHAR
|
MP-38-007-034-003/2847
(HATTA)
|
1738007000NRG24120220241507990
|
12/02/2024
|
chainbati Yadav
|
1738007WL066249
|
chainbati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
chainbatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAIHAR
|
MP-38-007-034-003/3098
(HATTA)
|
1738007000NRG24120220241507999
|
12/02/2024
|
Devkali Yadav
|
1738007WL066249
|
Devkali Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
DevkaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAIHAR
|
MP-38-007-034-003/3101
(HATTA)
|
1738007000NRG24120220241508002
|
12/02/2024
|
Ishvari Yadav
|
1738007WL066249
|
Ishvari Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
IshvariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-034-003/3101
(HATTA)
|
1738007000NRG24120220241508003
|
12/02/2024
|
Jahar Singh Yadav
|
1738007WL066249
|
Jahar Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
JaharSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAIHAR
|
MP-38-007-056-001/672-B
(GARHI)
|
1738007000NRG24120220241505320
|
12/02/2024
|
HARSHAT YADAV
|
1738007WL066153
|
HARSHAT YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
HARSHATYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
109
|
BAIHAR
|
MP-38-007-008-001/6954-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503534
|
12/02/2024
|
Pinki
|
1738007WL066089
|
Pinki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAIHAR
|
MP-38-007-008-001/7063
(KOYALIKHAPA)
|
1738007000NRG24110220241503537
|
12/02/2024
|
bijendra
|
1738007WL066089
|
bijendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAIHAR
|
MP-38-007-008-001/7063
(KOYALIKHAPA)
|
1738007000NRG24110220241503538
|
12/02/2024
|
samula
|
1738007WL066089
|
samula
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
samula
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-008-001/7064-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503539
|
12/02/2024
|
samrlal
|
1738007WL066089
|
samrlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
samrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-008-001/7064-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503540
|
12/02/2024
|
suman
|
1738007WL066089
|
suman
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-008-001/7119
(KOYALIKHAPA)
|
1738007000NRG24110220241503541
|
12/02/2024
|
samrat
|
1738007WL066089
|
samrat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
samrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-008-001/7190-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503547
|
12/02/2024
|
dhaneshwari
|
1738007WL066089
|
dhaneshwari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
dhaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-008-001/7191-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503548
|
12/02/2024
|
panchobai
|
1738007WL066089
|
panchobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAIHAR
|
MP-38-007-008-001/7201
(KOYALIKHAPA)
|
1738007000NRG24110220241503549
|
12/02/2024
|
baisakhu
|
1738007WL066089
|
baisakhu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-008-001/7231
(KOYALIKHAPA)
|
1738007000NRG24110220241503552
|
12/02/2024
|
mangli
|
1738007WL066089
|
mangli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-008-001/7231
(KOYALIKHAPA)
|
1738007000NRG24110220241503553
|
12/02/2024
|
urmila
|
1738007WL066089
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-008-001/7231-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503554
|
12/02/2024
|
barnu singh
|
1738007WL066089
|
barnu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
barnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-008-001/7286
(KOYALIKHAPA)
|
1738007000NRG24110220241503449
|
12/02/2024
|
janki
|
1738007WL066085
|
janki
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695326
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-008-001/7286
(KOYALIKHAPA)
|
1738007000NRG24110220241503448
|
12/02/2024
|
prahalad
|
1738007WL066085
|
prahalad
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695326
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAIHAR
|
MP-38-007-008-001/7337
(KOYALIKHAPA)
|
1738007000NRG24110220241503555
|
12/02/2024
|
shanti
|
1738007WL066089
|
shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-016-002/688-A
(BHALAPURI)
|
1738007000NRG24120220241508852
|
12/02/2024
|
prem singh durwey
|
1738007WL066272
|
prem singh durwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
premsinghdurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-016-002/725
(BHALAPURI)
|
1738007000NRG24120220241508854
|
12/02/2024
|
ranu pusam
|
1738007WL066272
|
ranu pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ranupusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAIHAR
|
MP-38-007-016-003/225485
(BHALAPURI)
|
1738007000NRG24120220241508857
|
12/02/2024
|
sukhlal
|
1738007WL066272
|
sukhlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-016-003/244
(BHALAPURI)
|
1738007000NRG24120220241508858
|
12/02/2024
|
Nankun Bai
|
1738007WL066272
|
Nankun Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
NankunBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-016-003/245-A
(BHALAPURI)
|
1738007000NRG24120220241508859
|
12/02/2024
|
kunti
|
1738007WL066272
|
kunti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-016-003/292
(BHALAPURI)
|
1738007000NRG24120220241508860
|
12/02/2024
|
guman singh
|
1738007WL066272
|
guman singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-016-003/307
(BHALAPURI)
|
1738007000NRG24120220241508863
|
12/02/2024
|
MAOSHMI MARKAM
|
1738007WL066272
|
MAOSHMI MARKAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
MAOSHMIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-022-002/443
(DHIRI (F))
|
1738007000NRG24110220241503165
|
12/02/2024
|
jagdis singh
|
1738007WL066073
|
jagdis singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
jagdissingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-022-002/475
(DHIRI (F))
|
1738007000NRG24110220241503166
|
12/02/2024
|
sukhman
|
1738007WL066073
|
sukhman
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695326
|
|
sukhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-022-002/482
(DHIRI (F))
|
1738007000NRG24110220241503167
|
12/02/2024
|
MAHAKI BAI
|
1738007WL066073
|
MAHAKI BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
MAHAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAIHAR
|
MP-38-007-022-003/427
(DHIRI (F))
|
1738007000NRG24110220241503169
|
12/02/2024
|
jal singh
|
1738007WL066073
|
jal singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
jalsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-022-003/428
(DHIRI (F))
|
1738007000NRG24110220241503170
|
12/02/2024
|
MOHANSINGH
|
1738007WL066073
|
MOHANSINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-022-003/429-A
(DHIRI (F))
|
1738007000NRG24110220241503171
|
12/02/2024
|
devlal
|
1738007WL066073
|
devlal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-022-003/437
(DHIRI (F))
|
1738007000NRG24110220241503172
|
12/02/2024
|
mahu singh
|
1738007WL066073
|
mahu singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
mahusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-022-003/438
(DHIRI (F))
|
1738007000NRG24110220241503173
|
12/02/2024
|
bahorn singh
|
1738007WL066073
|
bahorn singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
bahornsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAIHAR
|
MP-38-007-022-003/439
(DHIRI (F))
|
1738007000NRG24110220241503174
|
12/02/2024
|
jagat
|
1738007WL066073
|
jagat
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/04/2024
|
|
303695326
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-022-003/442-A
(DHIRI (F))
|
1738007000NRG24110220241503175
|
12/02/2024
|
chotelal
|
1738007WL066073
|
chotelal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-022-003/445
(DHIRI (F))
|
1738007000NRG24110220241503176
|
12/02/2024
|
dhansay
|
1738007WL066073
|
dhansay
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
dhansay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-022-003/445-A
(DHIRI (F))
|
1738007000NRG24110220241503177
|
12/02/2024
|
rajim bai
|
1738007WL066073
|
rajim bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
rajimbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-022-003/445-B
(DHIRI (F))
|
1738007000NRG24110220241503178
|
12/02/2024
|
URMILA BAI
|
1738007WL066073
|
URMILA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAIHAR
|
MP-38-007-022-003/446
(DHIRI (F))
|
1738007000NRG24110220241503180
|
12/02/2024
|
ANITA BAI
|
1738007WL066073
|
ANITA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-022-003/447
(DHIRI (F))
|
1738007000NRG24110220241503181
|
12/02/2024
|
sukhram
|
1738007WL066073
|
sukhram
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695326
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-022-003/460
(DHIRI (F))
|
1738007000NRG24110220241503182
|
12/02/2024
|
DHANOTIN
|
1738007WL066073
|
DHANOTIN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
DHANOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-022-003/461-A
(DHIRI (F))
|
1738007000NRG24110220241503184
|
12/02/2024
|
BISHRU
|
1738007WL066073
|
BISHRU
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/04/2024
|
|
303695326
|
|
BISHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-022-003/465
(DHIRI (F))
|
1738007000NRG24110220241503186
|
12/02/2024
|
HIRONDI
|
1738007WL066073
|
HIRONDI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
HIRONDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-022-003/466
(DHIRI (F))
|
1738007000NRG24110220241503187
|
12/02/2024
|
BATAN BAI
|
1738007WL066073
|
BATAN BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
BATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-022-003/474
(DHIRI (F))
|
1738007000NRG24110220241503188
|
12/02/2024
|
amarlal
|
1738007WL066073
|
amarlal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAIHAR
|
MP-38-007-022-003/482
(DHIRI (F))
|
1738007000NRG24110220241503189
|
12/02/2024
|
AGHAN SINGH
|
1738007WL066073
|
AGHAN SINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
AGHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAIHAR
|
MP-38-007-022-003/482-B
(DHIRI (F))
|
1738007000NRG24110220241503190
|
12/02/2024
|
SURENDRA
|
1738007WL066073
|
SURENDRA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-022-003/484-A
(DHIRI (F))
|
1738007000NRG24110220241503191
|
12/02/2024
|
DEV SINGH
|
1738007WL066073
|
DEV SINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-022-003/487-B
(DHIRI (F))
|
1738007000NRG24110220241503193
|
12/02/2024
|
kamla bai
|
1738007WL066073
|
kamla bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695326
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-022-003/487-C
(DHIRI (F))
|
1738007000NRG24110220241503194
|
12/02/2024
|
DEVRAJ SINGH
|
1738007WL066073
|
DEVRAJ SINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
DEVRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-022-003/5849
(DHIRI (F))
|
1738007000NRG24110220241503195
|
12/02/2024
|
hol singh
|
1738007WL066073
|
hol singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
holsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-022-003/5856
(DHIRI (F))
|
1738007000NRG24110220241503196
|
12/02/2024
|
semlal
|
1738007WL066073
|
semlal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-034-003/2830
(HATTA)
|
1738007000NRG24120220241507988
|
12/02/2024
|
premlal
|
1738007WL066249
|
premlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAIHAR
|
MP-38-007-034-003/2905
(HATTA)
|
1738007000NRG24120220241506514
|
12/02/2024
|
Sukhcharan Dhurwey
|
1738007WL066211
|
Sukhcharan Dhurwey
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/04/2024
|
|
303695326
|
|
SukhcharanDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAIHAR
|
MP-38-007-034-003/30144
(HATTA)
|
1738007000NRG24120220241506516
|
12/02/2024
|
Geeta Bai
|
1738007WL066211
|
Geeta Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAIHAR
|
MP-38-007-034-003/3105
(HATTA)
|
1738007000NRG24120220241506517
|
12/02/2024
|
Rambati Yadav
|
1738007WL066211
|
Rambati Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
RambatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-034-003/6781
(HATTA)
|
1738007000NRG24120220241506519
|
12/02/2024
|
lalman
|
1738007WL066211
|
lalman
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
lalman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAIHAR
|
MP-38-007-050-001/4255
(MOHARAI (F))
|
1738007000NRG24120220241504744
|
12/02/2024
|
malsingh
|
1738007WL066137
|
malsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-050-001/4271
(MOHARAI (F))
|
1738007000NRG24120220241504746
|
12/02/2024
|
Pramila Bai Tekam
|
1738007WL066137
|
Pramila Bai Tekam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
PramilaBaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-050-001/4297
(MOHARAI (F))
|
1738007000NRG24120220241504749
|
12/02/2024
|
Kunwariya Bai Markam
|
1738007WL066137
|
Kunwariya Bai Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
KunwariyaBaiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-050-001/6343
(MOHARAI (F))
|
1738007000NRG24120220241504751
|
12/02/2024
|
yasvanti
|
1738007WL066137
|
yasvanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
yasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-050-001/6349
(MOHARAI (F))
|
1738007000NRG24120220241504752
|
12/02/2024
|
Sarita
|
1738007WL066137
|
Sarita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-050-002/4601-A
(MOHARAI (F))
|
1738007000NRG24120220241504753
|
12/02/2024
|
RAJKUMAR
|
1738007WL066137
|
RAJKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-050-002/4631
(MOHARAI (F))
|
1738007000NRG24120220241504754
|
12/02/2024
|
seetaram
|
1738007WL066137
|
seetaram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-050-002/4632
(MOHARAI (F))
|
1738007000NRG24120220241504755
|
12/02/2024
|
RAJKUMAR DHURWEY
|
1738007WL066137
|
RAJKUMAR DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
RAJKUMARDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-050-002/4637
(MOHARAI (F))
|
1738007000NRG24120220241504756
|
12/02/2024
|
jyoti dhurwey
|
1738007WL066137
|
jyoti dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
jyotidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-050-002/4679
(MOHARAI (F))
|
1738007000NRG24120220241504757
|
12/02/2024
|
ratan
|
1738007WL066137
|
ratan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-050-002/4680
(MOHARAI (F))
|
1738007000NRG24120220241504758
|
12/02/2024
|
fulsingh
|
1738007WL066137
|
fulsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
fulsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
BAIHAR
|
MP-38-007-050-002/4682
(MOHARAI (F))
|
1738007000NRG24120220241504759
|
12/02/2024
|
gendu
|
1738007WL066137
|
gendu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
gendu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
BAIHAR
|
MP-38-007-050-002/4683
(MOHARAI (F))
|
1738007000NRG24120220241504760
|
12/02/2024
|
Vishwanath Pusam
|
1738007WL066137
|
Vishwanath Pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
VishwanathPusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-050-002/6287-A
(MOHARAI (F))
|
1738007000NRG24120220241504762
|
12/02/2024
|
santlal kushare
|
1738007WL066137
|
santlal kushare
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
santlalkushare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-050-002/6310
(MOHARAI (F))
|
1738007000NRG24120220241504763
|
12/02/2024
|
mamta bai dhurwey
|
1738007WL066137
|
mamta bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
mamtabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
178
|
BAIHAR
|
MP-38-007-008-001/6938
(KOYALIKHAPA)
|
1738007000NRG24110220241503532
|
12/02/2024
|
than singh
|
1738007WL066089
|
than singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAIHAR
|
MP-38-007-008-001/6939
(KOYALIKHAPA)
|
1738007000NRG24110220241503533
|
12/02/2024
|
bharat lal
|
1738007WL066089
|
bharat lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAIHAR
|
MP-38-007-008-001/7022-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503535
|
12/02/2024
|
Etwsri
|
1738007WL066089
|
Etwsri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Etwsri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-008-001/7125-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503542
|
12/02/2024
|
Basmatiya
|
1738007WL066089
|
Basmatiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Basmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAIHAR
|
MP-38-007-008-001/7187
(KOYALIKHAPA)
|
1738007000NRG24110220241503544
|
12/02/2024
|
fagulal
|
1738007WL066089
|
fagulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
fagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-008-001/7187
(KOYALIKHAPA)
|
1738007000NRG24110220241503545
|
12/02/2024
|
Keshri bai
|
1738007WL066089
|
Keshri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Keshribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAIHAR
|
MP-38-007-008-001/7188
(KOYALIKHAPA)
|
1738007000NRG24110220241503546
|
12/02/2024
|
harilal
|
1738007WL066089
|
harilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAIHAR
|
MP-38-007-008-001/7201-A
(KOYALIKHAPA)
|
1738007000NRG24110220241503550
|
12/02/2024
|
Sankar
|
1738007WL066089
|
Sankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAIHAR
|
MP-38-007-008-001/7226
(KOYALIKHAPA)
|
1738007000NRG24110220241503551
|
12/02/2024
|
manik lal
|
1738007WL066089
|
manik lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
maniklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-022-002/217-A
(DHIRI (F))
|
1738007000NRG24110220241503164
|
12/02/2024
|
JANKI DHURVE
|
1738007WL066073
|
JANKI DHURVE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
JANKIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAIHAR
|
MP-38-007-022-003/418
(DHIRI (F))
|
1738007000NRG24110220241503168
|
12/02/2024
|
Bigru singh
|
1738007WL066073
|
Bigru singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303695326
|
|
Bigrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-022-003/445-C
(DHIRI (F))
|
1738007000NRG24110220241503179
|
12/02/2024
|
RAMKALI
|
1738007WL066073
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-022-003/461
(DHIRI (F))
|
1738007000NRG24110220241503183
|
12/02/2024
|
BIRAJO BAI DHURWEY
|
1738007WL066073
|
BIRAJO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303695326
|
|
BIRAJOBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-022-003/462
(DHIRI (F))
|
1738007000NRG24110220241503185
|
12/02/2024
|
Ramkali Dhurwey
|
1738007WL066073
|
Ramkali Dhurwey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695326
|
|
RamkaliDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-034-001/2959
(HATTA)
|
1738007000NRG24120220241507968
|
12/02/2024
|
Pohnin Bai
|
1738007WL066249
|
Pohnin Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
PohninBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-034-003/10339
(HATTA)
|
1738007000NRG24120220241507969
|
12/02/2024
|
Maniram
|
1738007WL066249
|
Maniram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAIHAR
|
MP-38-007-034-003/1301
(HATTA)
|
1738007000NRG24120220241507971
|
12/02/2024
|
Santoshi bhodiya
|
1738007WL066249
|
Santoshi bhodiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Santoshibhodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAIHAR
|
MP-38-007-034-003/1330
(HATTA)
|
1738007000NRG24120220241506503
|
12/02/2024
|
Vijay
|
1738007WL066211
|
Vijay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695326
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAIHAR
|
MP-38-007-034-003/2004-B
(HATTA)
|
1738007000NRG24120220241506505
|
12/02/2024
|
Bakkal
|
1738007WL066211
|
Bakkal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Bakkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAIHAR
|
MP-38-007-034-003/2004-B
(HATTA)
|
1738007000NRG24120220241506506
|
12/02/2024
|
Duja
|
1738007WL066211
|
Duja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Duja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAIHAR
|
MP-38-007-034-003/2704-A
(HATTA)
|
1738007000NRG24120220241507977
|
12/02/2024
|
Basanti
|
1738007WL066249
|
Basanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAIHAR
|
MP-38-007-034-003/2732-A
(HATTA)
|
1738007000NRG24120220241507978
|
12/02/2024
|
Chhiddilal Keshariya
|
1738007WL066249
|
Chhiddilal Keshariya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
ChhiddilalKeshariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-034-003/2732-A
(HATTA)
|
1738007000NRG24120220241506509
|
12/02/2024
|
Rukmani
|
1738007WL066211
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-034-003/2752
(HATTA)
|
1738007000NRG24120220241507982
|
12/02/2024
|
PARDESHI
|
1738007WL066249
|
PARDESHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
PARDESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-034-003/2752
(HATTA)
|
1738007000NRG24120220241507981
|
12/02/2024
|
rajkumar
|
1738007WL066249
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAIHAR
|
MP-38-007-034-003/2773
(HATTA)
|
1738007000NRG24120220241507984
|
12/02/2024
|
KAMAL SINGH KESHARIYA
|
1738007WL066249
|
KAMAL SINGH KESHARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
KAMALSINGHKESHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-034-003/2827
(HATTA)
|
1738007000NRG24120220241507987
|
12/02/2024
|
Babita
|
1738007WL066249
|
Babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Babita
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
BAIHAR
|
MP-38-007-034-003/2883-B
(HATTA)
|
1738007000NRG24120220241507993
|
12/02/2024
|
Lakhanlal Saiyam
|
1738007WL066249
|
Lakhanlal Saiyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
LakhanlalSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAIHAR
|
MP-38-007-034-003/2883-C
(HATTA)
|
1738007000NRG24120220241507995
|
12/02/2024
|
Dashrath Saiyam
|
1738007WL066249
|
Dashrath Saiyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
DashrathSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAIHAR
|
MP-38-007-034-003/2883-D
(HATTA)
|
1738007000NRG24120220241507998
|
12/02/2024
|
Bhaglo bai
|
1738007WL066249
|
Bhaglo bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Bhaglobai
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BAIHAR
|
MP-38-007-034-003/2883-D
(HATTA)
|
1738007000NRG24120220241507997
|
12/02/2024
|
Nainsingh
|
1738007WL066249
|
Nainsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-034-003/6797
(HATTA)
|
1738007000NRG24120220241508007
|
12/02/2024
|
GAUTHAR
|
1738007WL066249
|
GAUTHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
GAUTHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
BAIHAR
|
MP-38-007-034-003/6797
(HATTA)
|
1738007000NRG24120220241508006
|
12/02/2024
|
kapoorabai
|
1738007WL066249
|
kapoorabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
kapoorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAIHAR
|
MP-38-007-034-003/6880
(HATTA)
|
1738007000NRG24120220241508008
|
12/02/2024
|
JHUNIYA
|
1738007WL066249
|
JHUNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
JHUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAIHAR
|
MP-38-007-050-001/4254
(MOHARAI (F))
|
1738007000NRG24120220241504743
|
12/02/2024
|
rukmani
|
1738007WL066137
|
rukmani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-050-001/4272
(MOHARAI (F))
|
1738007000NRG24120220241504747
|
12/02/2024
|
pradip
|
1738007WL066137
|
pradip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-050-001/6342
(MOHARAI (F))
|
1738007000NRG24120220241504750
|
12/02/2024
|
MOTIRAM DHURWEY
|
1738007WL066137
|
MOTIRAM DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303695326
|
|
MOTIRAMDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276471
|
276471
|
|
|
|
|
|
|
|