|
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-38-007-005-001/2738-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088690
|
13/11/2023
|
Nisha
|
1738007WL051550
|
Nisha
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Nisha
|
INDIAN BANK(607105)
|
|
2
|
BAIHAR
|
MP-38-007-005-001/2741-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088694
|
13/11/2023
|
jivan
|
1738007WL051550
|
jivan
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-005-001/2762-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088706
|
13/11/2023
|
Akalsingh
|
1738007WL051550
|
Akalsingh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Akalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-005-002/2450-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088801
|
13/11/2023
|
Pramila
|
1738007WL051551
|
Pramila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Pramila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-005-001/2443
(LAHANGAKANHAR)
|
1738007000NRG24131120231088751
|
13/11/2023
|
barjkwar
|
1738007WL051551
|
barjkwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
barjkwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-022-002/260
(DHIRI (F))
|
1738007000NRG24121120231086660
|
13/11/2023
|
SANDEEP SAIYAM
|
1738007WL051452
|
SANDEEP SAIYAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
SANDEEPSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-005-001/2681
(LAHANGAKANHAR)
|
1738007000NRG24131120231088664
|
13/11/2023
|
Subiya
|
1738007WL051550
|
Subiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Subiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-005-001/2692
(LAHANGAKANHAR)
|
1738007000NRG24131120231088670
|
13/11/2023
|
KUNTI
|
1738007WL051550
|
KUNTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-005-001/2715
(LAHANGAKANHAR)
|
1738007000NRG24131120231088677
|
13/11/2023
|
piramlal
|
1738007WL051550
|
piramlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
piramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-005-001/2722
(LAHANGAKANHAR)
|
1738007000NRG24131120231088678
|
13/11/2023
|
bhudru
|
1738007WL051550
|
bhudru
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
01/01/2024
|
|
318193911
|
|
bhudru
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-005-001/2732-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088681
|
13/11/2023
|
sukhraji
|
1738007WL051550
|
sukhraji
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sukhraji
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-005-001/2734
(LAHANGAKANHAR)
|
1738007000NRG24131120231088686
|
13/11/2023
|
sirjotin
|
1738007WL051550
|
sirjotin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
sirjotin
|
INDIAN BANK(607105)
|
|
13
|
BAIHAR
|
MP-38-007-005-001/2735-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088688
|
13/11/2023
|
santram
|
1738007WL051550
|
santram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
santram
|
INDIAN BANK(607105)
|
|
14
|
BAIHAR
|
MP-38-007-005-001/2735-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088689
|
13/11/2023
|
sirjotin
|
1738007WL051550
|
sirjotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sirjotin
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAIHAR
|
MP-38-007-005-001/2740
(LAHANGAKANHAR)
|
1738007000NRG24131120231088691
|
13/11/2023
|
shanti bai
|
1738007WL051550
|
shanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-005-001/2741
(LAHANGAKANHAR)
|
1738007000NRG24131120231088692
|
13/11/2023
|
santosh
|
1738007WL051550
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-005-001/2741-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088695
|
13/11/2023
|
Leena Toopo
|
1738007WL051550
|
Leena Toopo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
LeenaToopo
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-005-001/2752
(LAHANGAKANHAR)
|
1738007000NRG24131120231088697
|
13/11/2023
|
bhagan
|
1738007WL051550
|
bhagan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
bhagan
|
INDIAN BANK(607105)
|
|
19
|
BAIHAR
|
MP-38-007-005-001/2752
(LAHANGAKANHAR)
|
1738007000NRG24131120231088698
|
13/11/2023
|
suresh
|
1738007WL051550
|
suresh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
suresh
|
INDIAN BANK(607105)
|
|
20
|
BAIHAR
|
MP-38-007-005-001/2757-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088703
|
13/11/2023
|
prabha
|
1738007WL051550
|
prabha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-005-001/2757-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088702
|
13/11/2023
|
pramod
|
1738007WL051550
|
pramod
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAIHAR
|
MP-38-007-005-001/2758
(LAHANGAKANHAR)
|
1738007000NRG24131120231088704
|
13/11/2023
|
Bisni
|
1738007WL051550
|
Bisni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Bisni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-005-001/2769-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088708
|
13/11/2023
|
shantibai
|
1738007WL051550
|
shantibai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193911
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-005-001/2771
(LAHANGAKANHAR)
|
1738007000NRG24131120231088711
|
13/11/2023
|
dhanusingh
|
1738007WL051550
|
dhanusingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193911
|
|
dhanusingh
|
INDIAN BANK(607105)
|
|
25
|
BAIHAR
|
MP-38-007-005-001/2771
(LAHANGAKANHAR)
|
1738007000NRG24131120231088712
|
13/11/2023
|
leemanbai
|
1738007WL051550
|
leemanbai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193911
|
|
leemanbai
|
INDIAN BANK(607105)
|
|
26
|
BAIHAR
|
MP-38-007-005-001/2772
(LAHANGAKANHAR)
|
1738007000NRG24131120231088713
|
13/11/2023
|
ramti
|
1738007WL051550
|
ramti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ramti
|
INDIAN BANK(607105)
|
|
27
|
BAIHAR
|
MP-38-007-005-001/2775
(LAHANGAKANHAR)
|
1738007000NRG24131120231088715
|
13/11/2023
|
sambhusingh
|
1738007WL051550
|
sambhusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sambhusingh
|
INDIAN BANK(607105)
|
|
28
|
BAIHAR
|
MP-38-007-005-001/2785
(LAHANGAKANHAR)
|
1738007000NRG24131120231088719
|
13/11/2023
|
munnibai
|
1738007WL051550
|
munnibai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
318193911
|
|
munnibai
|
INDIAN BANK(607105)
|
|
29
|
BAIHAR
|
MP-38-007-005-001/2785
(LAHANGAKANHAR)
|
1738007000NRG24131120231088718
|
13/11/2023
|
terath
|
1738007WL051550
|
terath
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/01/2024
|
|
318193911
|
|
terath
|
INDIAN BANK(607105)
|
|
30
|
BAIHAR
|
MP-38-007-005-001/2792-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088720
|
13/11/2023
|
pavnu singh
|
1738007WL051550
|
pavnu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
pavnusingh
|
INDIAN BANK(607105)
|
|
31
|
BAIHAR
|
MP-38-007-005-001/2803
(LAHANGAKANHAR)
|
1738007000NRG24131120231088726
|
13/11/2023
|
SAMLI
|
1738007WL051550
|
SAMLI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
SAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-005-001/2804
(LAHANGAKANHAR)
|
1738007000NRG24131120231088727
|
13/11/2023
|
surajbhan
|
1738007WL051550
|
surajbhan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
surajbhan
|
INDIAN BANK(607105)
|
|
33
|
BAIHAR
|
MP-38-007-005-001/2811
(LAHANGAKANHAR)
|
1738007000NRG24131120231088728
|
13/11/2023
|
ramkali
|
1738007WL051550
|
ramkali
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
318193911
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAIHAR
|
MP-38-007-005-001/2823
(LAHANGAKANHAR)
|
1738007000NRG24131120231088730
|
13/11/2023
|
suklibai
|
1738007WL051550
|
suklibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
suklibai
|
INDIAN BANK(607105)
|
|
35
|
BAIHAR
|
MP-38-007-005-001/2830
(LAHANGAKANHAR)
|
1738007000NRG24131120231088734
|
13/11/2023
|
guhdar
|
1738007WL051550
|
guhdar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
guhdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAIHAR
|
MP-38-007-005-001/2884
(LAHANGAKANHAR)
|
1738007000NRG24131120231088737
|
13/11/2023
|
Puja markam
|
1738007WL051550
|
Puja markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Pujamarkam
|
INDIAN BANK(607105)
|
|
37
|
BAIHAR
|
MP-38-007-005-001/2885
(LAHANGAKANHAR)
|
1738007000NRG24131120231088738
|
13/11/2023
|
Hirlu singh
|
1738007WL051550
|
Hirlu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Hirlusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-005-001/2924
(LAHANGAKANHAR)
|
1738007000NRG24131120231088740
|
13/11/2023
|
chaytibai
|
1738007WL051550
|
chaytibai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193911
|
|
chaytibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-005-001/5454
(LAHANGAKANHAR)
|
1738007000NRG24131120231088745
|
13/11/2023
|
guhdar
|
1738007WL051550
|
guhdar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
guhdar
|
INDIAN BANK(607105)
|
|
40
|
BAIHAR
|
MP-38-007-005-001/5468
(LAHANGAKANHAR)
|
1738007000NRG24131120231088747
|
13/11/2023
|
teharin
|
1738007WL051550
|
teharin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
teharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAIHAR
|
MP-38-007-005-002/2356
(LAHANGAKANHAR)
|
1738007000NRG24131120231088758
|
13/11/2023
|
Fuleshwar
|
1738007WL051551
|
Fuleshwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Fuleshwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-005-002/2368-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088760
|
13/11/2023
|
SURAP SINGH
|
1738007WL051551
|
SURAP SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
SURAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-005-002/2391-D
(LAHANGAKANHAR)
|
1738007000NRG24131120231088762
|
13/11/2023
|
Radhika Netam
|
1738007WL051551
|
Radhika Netam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
RadhikaNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-005-002/2392-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088763
|
13/11/2023
|
Jamuna Bai Meravi
|
1738007WL051551
|
Jamuna Bai Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
JamunaBaiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-005-002/2402-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088765
|
13/11/2023
|
sona bai
|
1738007WL051551
|
sona bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-005-002/2405-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088769
|
13/11/2023
|
ganasiya
|
1738007WL051551
|
ganasiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ganasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-005-002/2405-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088770
|
13/11/2023
|
jamuna
|
1738007WL051551
|
jamuna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-005-002/2408
(LAHANGAKANHAR)
|
1738007000NRG24131120231088773
|
13/11/2023
|
DARIYAV
|
1738007WL051551
|
DARIYAV
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
DARIYAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-005-002/2409
(LAHANGAKANHAR)
|
1738007000NRG24131120231088774
|
13/11/2023
|
hema bai
|
1738007WL051551
|
hema bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
hemabai
|
INDIAN BANK(607105)
|
|
50
|
BAIHAR
|
MP-38-007-005-002/2410
(LAHANGAKANHAR)
|
1738007000NRG24131120231088777
|
13/11/2023
|
sagni bai
|
1738007WL051551
|
sagni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-005-002/2425
(LAHANGAKANHAR)
|
1738007000NRG24131120231088778
|
13/11/2023
|
fagnu
|
1738007WL051551
|
fagnu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
318193911
|
|
fagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-005-002/2427
(LAHANGAKANHAR)
|
1738007000NRG24131120231088780
|
13/11/2023
|
soniya
|
1738007WL051551
|
soniya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-005-002/2436
(LAHANGAKANHAR)
|
1738007000NRG24131120231088785
|
13/11/2023
|
maniram
|
1738007WL051551
|
maniram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-005-002/2445
(LAHANGAKANHAR)
|
1738007000NRG24131120231088790
|
13/11/2023
|
jugan bai
|
1738007WL051551
|
jugan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
juganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-005-002/2447
(LAHANGAKANHAR)
|
1738007000NRG24131120231088793
|
13/11/2023
|
ramotin
|
1738007WL051551
|
ramotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ramotin
|
INDIAN BANK(607105)
|
|
56
|
BAIHAR
|
MP-38-007-005-002/2447-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088794
|
13/11/2023
|
rajju
|
1738007WL051551
|
rajju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-005-002/2448
(LAHANGAKANHAR)
|
1738007000NRG24131120231088796
|
13/11/2023
|
mehtar
|
1738007WL051551
|
mehtar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
mehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-005-002/2449
(LAHANGAKANHAR)
|
1738007000NRG24131120231088798
|
13/11/2023
|
katto bai
|
1738007WL051551
|
katto bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
kattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-005-002/2449-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088800
|
13/11/2023
|
Umendra Kusre
|
1738007WL051551
|
Umendra Kusre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
UmendraKusre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
60
|
BAIHAR
|
MP-38-007-005-001/2681
(LAHANGAKANHAR)
|
1738007000NRG24131120231088665
|
13/11/2023
|
Samlsing
|
1738007WL051550
|
Samlsing
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
Samlsing
|
INDIAN BANK(607105)
|
|
61
|
BAIHAR
|
MP-38-007-005-001/2685
(LAHANGAKANHAR)
|
1738007000NRG24131120231088666
|
13/11/2023
|
Hiran singh
|
1738007WL051550
|
Hiran singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Hiransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-005-001/2691-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088668
|
13/11/2023
|
Indra bai
|
1738007WL051550
|
Indra bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-005-001/2695
(LAHANGAKANHAR)
|
1738007000NRG24131120231088673
|
13/11/2023
|
samli bai yadav
|
1738007WL051550
|
samli bai yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
samlibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-005-001/2714-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088676
|
13/11/2023
|
Soni bai
|
1738007WL051550
|
Soni bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Sonibai
|
INDIAN BANK(607105)
|
|
65
|
BAIHAR
|
MP-38-007-005-001/2730
(LAHANGAKANHAR)
|
1738007000NRG24131120231088680
|
13/11/2023
|
Jugmat
|
1738007WL051550
|
Jugmat
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Jugmat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-005-001/2732-C
(LAHANGAKANHAR)
|
1738007000NRG24131120231088684
|
13/11/2023
|
Sukrtin
|
1738007WL051550
|
Sukrtin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Sukrtin
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAIHAR
|
MP-38-007-005-001/2732-C
(LAHANGAKANHAR)
|
1738007000NRG24131120231088683
|
13/11/2023
|
Sukrtin
|
1738007WL051550
|
Sukrtin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Sukrtin
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-005-001/2733
(LAHANGAKANHAR)
|
1738007000NRG24131120231088685
|
13/11/2023
|
saymbati
|
1738007WL051550
|
saymbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
saymbati
|
INDIAN BANK(607105)
|
|
69
|
BAIHAR
|
MP-38-007-005-001/2734-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088687
|
13/11/2023
|
Ravni
|
1738007WL051550
|
Ravni
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
Ravni
|
INDIAN BANK(607105)
|
|
70
|
BAIHAR
|
MP-38-007-005-001/2741
(LAHANGAKANHAR)
|
1738007000NRG24131120231088693
|
13/11/2023
|
Reshma Toppo
|
1738007WL051550
|
Reshma Toppo
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ReshmaToppo
|
INDIAN BANK(607105)
|
|
71
|
BAIHAR
|
MP-38-007-005-001/2753-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088699
|
13/11/2023
|
SAGUNLAL
|
1738007WL051550
|
SAGUNLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
SAGUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAIHAR
|
MP-38-007-005-001/2753-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088700
|
13/11/2023
|
Seeta
|
1738007WL051550
|
Seeta
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Seeta
|
INDIAN BANK(607105)
|
|
73
|
BAIHAR
|
MP-38-007-005-001/2754
(LAHANGAKANHAR)
|
1738007000NRG24131120231088701
|
13/11/2023
|
rasho bai
|
1738007WL051550
|
rasho bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
rashobai
|
INDIAN BANK(607105)
|
|
74
|
BAIHAR
|
MP-38-007-005-001/2770
(LAHANGAKANHAR)
|
1738007000NRG24131120231088709
|
13/11/2023
|
shyamlal
|
1738007WL051550
|
shyamlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-005-001/2778-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088716
|
13/11/2023
|
Santlal
|
1738007WL051550
|
Santlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Santlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAIHAR
|
MP-38-007-005-001/2803
(LAHANGAKANHAR)
|
1738007000NRG24131120231088725
|
13/11/2023
|
samaru
|
1738007WL051550
|
samaru
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-005-001/2828-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088733
|
13/11/2023
|
sukhiyarin
|
1738007WL051550
|
sukhiyarin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sukhiyarin
|
INDIAN BANK(607105)
|
|
78
|
BAIHAR
|
MP-38-007-005-001/2840
(LAHANGAKANHAR)
|
1738007000NRG24131120231088736
|
13/11/2023
|
Chetan
|
1738007WL051550
|
Chetan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Chetan
|
INDIAN BANK(607105)
|
|
79
|
BAIHAR
|
MP-38-007-005-001/2893
(LAHANGAKANHAR)
|
1738007000NRG24131120231088739
|
13/11/2023
|
Sandeep
|
1738007WL051550
|
Sandeep
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
80
|
BAIHAR
|
MP-38-007-005-002/2394-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088764
|
13/11/2023
|
Rekha
|
1738007WL051551
|
Rekha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Rekha
|
INDIAN BANK(607105)
|
|
81
|
BAIHAR
|
MP-38-007-005-002/2425-C
(LAHANGAKANHAR)
|
1738007000NRG24131120231088779
|
13/11/2023
|
Komal Singh Netam
|
1738007WL051551
|
Komal Singh Netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
KomalSinghNetam
|
INDIAN BANK(607105)
|
|
82
|
BAIHAR
|
MP-38-007-005-002/2436-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088788
|
13/11/2023
|
narsula
|
1738007WL051551
|
narsula
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
narsula
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAIHAR
|
MP-38-007-005-002/2437-C
(LAHANGAKANHAR)
|
1738007000NRG24131120231088789
|
13/11/2023
|
manbati
|
1738007WL051551
|
manbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
manbati
|
INDIAN BANK(607105)
|
|
84
|
BAIHAR
|
MP-38-007-005-002/2446-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088791
|
13/11/2023
|
Chainsing
|
1738007WL051551
|
Chainsing
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Chainsing
|
INDIAN BANK(607105)
|
|
85
|
BAIHAR
|
MP-38-007-005-002/2446-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088792
|
13/11/2023
|
Manta
|
1738007WL051551
|
Manta
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Manta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-005-002/2328
(LAHANGAKANHAR)
|
1738007000NRG24131120231088757
|
13/11/2023
|
Basantin
|
1738007WL051551
|
Basantin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Basantin
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-005-002/2364
(LAHANGAKANHAR)
|
1738007000NRG24131120231088759
|
13/11/2023
|
parvati
|
1738007WL051551
|
parvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-005-002/2434-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088783
|
13/11/2023
|
amrita
|
1738007WL051551
|
amrita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
amrita
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-022-002/234
(DHIRI (F))
|
1738007000NRG24121120231086650
|
13/11/2023
|
Satyapal saiyyam
|
1738007WL051452
|
Satyapal saiyyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Satyapalsaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAIHAR
|
MP-38-007-022-002/329-A
(DHIRI (F))
|
1738007000NRG24121120231086672
|
13/11/2023
|
ANIL KUMAR
|
1738007WL051452
|
ANIL KUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-022-002/339-B
(DHIRI (F))
|
1738007000NRG24121120231086675
|
13/11/2023
|
LAXMI
|
1738007WL051452
|
LAXMI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAIHAR
|
MP-38-007-031-001/395-A
(BAMHANI)
|
1738007000NRG24131120231087002
|
13/11/2023
|
devsingh
|
1738007WL051468
|
devsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-031-001/395-A
(BAMHANI)
|
1738007000NRG24131120231087003
|
13/11/2023
|
sunita pusham
|
1738007WL051468
|
sunita pusham
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
sunitapusham
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-031-002/47
(BAMHANI)
|
1738007000NRG24131120231087004
|
13/11/2023
|
hattu shingh
|
1738007WL051468
|
hattu shingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
hattushingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-031-002/47
(BAMHANI)
|
1738007000NRG24131120231087005
|
13/11/2023
|
sangita
|
1738007WL051468
|
sangita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-031-002/56-B
(BAMHANI)
|
1738007000NRG24131120231087006
|
13/11/2023
|
sombati
|
1738007WL051468
|
sombati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-031-002/60
(BAMHANI)
|
1738007000NRG24131120231087007
|
13/11/2023
|
shukdev shingh
|
1738007WL051468
|
shukdev shingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
shukdevshingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-031-002/63-A
(BAMHANI)
|
1738007000NRG24131120231087008
|
13/11/2023
|
mahadev
|
1738007WL051468
|
mahadev
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAIHAR
|
MP-38-007-031-002/63-D
(BAMHANI)
|
1738007000NRG24131120231087009
|
13/11/2023
|
sankar
|
1738007WL051468
|
sankar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
sankar
|
BANK OF INDIA(508505)
|
|
100
|
BAIHAR
|
MP-38-007-031-002/63-D
(BAMHANI)
|
1738007000NRG24131120231087010
|
13/11/2023
|
sawita
|
1738007WL051468
|
sawita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
101
|
BAIHAR
|
MP-38-007-031-002/76-B
(BAMHANI)
|
1738007000NRG24131120231087011
|
13/11/2023
|
surendra
|
1738007WL051468
|
surendra
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-005-001/2732-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088682
|
13/11/2023
|
Biskuwar
|
1738007WL051550
|
Biskuwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Biskuwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-005-001/2792-C
(LAHANGAKANHAR)
|
1738007000NRG24131120231088722
|
13/11/2023
|
Monika
|
1738007WL051550
|
Monika
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-005-001/3284
(LAHANGAKANHAR)
|
1738007000NRG24131120231088743
|
13/11/2023
|
LALEET
|
1738007WL051550
|
LALEET
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
LALEET
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-005-001/5471-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088749
|
13/11/2023
|
Haresingh
|
1738007WL051550
|
Haresingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-005-001/5471-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088750
|
13/11/2023
|
Subhya
|
1738007WL051550
|
Subhya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Subhya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-005-002/2405
(LAHANGAKANHAR)
|
1738007000NRG24131120231088768
|
13/11/2023
|
Rajkumari Dhurve
|
1738007WL051551
|
Rajkumari Dhurve
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
RajkumariDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAIHAR
|
MP-38-007-005-002/2407-C
(LAHANGAKANHAR)
|
1738007000NRG24131120231088772
|
13/11/2023
|
samota
|
1738007WL051551
|
samota
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
samota
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-022-002/406-B
(DHIRI (F))
|
1738007000NRG24121120231086685
|
13/11/2023
|
Permila
|
1738007WL051452
|
Permila
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Permila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
110
|
BAIHAR
|
MP-38-007-005-001/2768
(LAHANGAKANHAR)
|
1738007000NRG24131120231088707
|
13/11/2023
|
Kamal Singh
|
1738007WL051550
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAIHAR
|
MP-38-007-005-001/3284
(LAHANGAKANHAR)
|
1738007000NRG24131120231088744
|
13/11/2023
|
Anita
|
1738007WL051550
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-005-002/2436-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088786
|
13/11/2023
|
Itvari Netam
|
1738007WL051551
|
Itvari Netam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ItvariNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAIHAR
|
MP-38-007-007-001/3197
(ALNA)
|
1738007000NRG24131120231088055
|
13/11/2023
|
Somlal
|
1738007WL051521
|
Somlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Somlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAIHAR
|
MP-38-007-022-002/203
(DHIRI (F))
|
1738007000NRG24121120231086634
|
13/11/2023
|
SUNITA BAI
|
1738007WL051452
|
SUNITA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318193911
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
115
|
BAIHAR
|
MP-38-007-005-001/2754
(LAHANGAKANHAR)
|
1738007000NRG24131120231088752
|
13/11/2023
|
Durga
|
1738007WL051551
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAIHAR
|
MP-38-007-005-001/2761-A
(LAHANGAKANHAR)
|
1738007000NRG24131120231088705
|
13/11/2023
|
Hirkuwar
|
1738007WL051550
|
Hirkuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Hirkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAIHAR
|
MP-38-007-005-001/2766
(LAHANGAKANHAR)
|
1738007000NRG24131120231088753
|
13/11/2023
|
mitali
|
1738007WL051551
|
mitali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
mitali
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-005-001/2811-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088729
|
13/11/2023
|
dhaneshwar
|
1738007WL051550
|
dhaneshwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
dhaneshwar
|
INDIAN BANK(607105)
|
|
119
|
BAIHAR
|
MP-38-007-005-002/2403
(LAHANGAKANHAR)
|
1738007000NRG24131120231088766
|
13/11/2023
|
Hirat meravi
|
1738007WL051551
|
Hirat meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Hiratmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAIHAR
|
MP-38-007-005-002/2405
(LAHANGAKANHAR)
|
1738007000NRG24131120231088767
|
13/11/2023
|
Nemsingh Dhurwey
|
1738007WL051551
|
Nemsingh Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
NemsinghDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-005-002/2407-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088771
|
13/11/2023
|
budhsingh
|
1738007WL051551
|
budhsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
budhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-005-002/2409
(LAHANGAKANHAR)
|
1738007000NRG24131120231088775
|
13/11/2023
|
Sukbati Netam
|
1738007WL051551
|
Sukbati Netam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
SukbatiNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAIHAR
|
MP-38-007-005-002/2409
(LAHANGAKANHAR)
|
1738007000NRG24131120231088776
|
13/11/2023
|
Suktan Netam
|
1738007WL051551
|
Suktan Netam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
SuktanNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-005-002/2435-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088784
|
13/11/2023
|
Chhotu Singh Netam
|
1738007WL051551
|
Chhotu Singh Netam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ChhotuSinghNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-005-002/2449
(LAHANGAKANHAR)
|
1738007000NRG24131120231088799
|
13/11/2023
|
Ruplal Netam
|
1738007WL051551
|
Ruplal Netam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
RuplalNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAIHAR
|
MP-38-007-022-001/333
(DHIRI (F))
|
1738007000NRG24121120231086593
|
13/11/2023
|
Jaysingh
|
1738007WL051452
|
Jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-022-002/199
(DHIRI (F))
|
1738007000NRG24121120231086632
|
13/11/2023
|
VIJAY KUMAR
|
1738007WL051452
|
VIJAY KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAIHAR
|
MP-38-007-022-002/234-A
(DHIRI (F))
|
1738007000NRG24121120231086651
|
13/11/2023
|
GEETA BAI
|
1738007WL051452
|
GEETA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAIHAR
|
MP-38-007-022-002/237-A
(DHIRI (F))
|
1738007000NRG24121120231086653
|
13/11/2023
|
JAHILA MERAVI
|
1738007WL051452
|
JAHILA MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
JAHILAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-022-002/292
(DHIRI (F))
|
1738007000NRG24121120231086663
|
13/11/2023
|
Harakin
|
1738007WL051452
|
Harakin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Harakin
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAIHAR
|
MP-38-007-022-002/349-B
(DHIRI (F))
|
1738007000NRG24121120231086679
|
13/11/2023
|
Prahlad kolhiya
|
1738007WL051452
|
Prahlad kolhiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
Prahladkolhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAIHAR
|
MP-38-007-022-002/406-A
(DHIRI (F))
|
1738007000NRG24121120231086682
|
13/11/2023
|
AGHAN SINGH DHURWEY
|
1738007WL051452
|
AGHAN SINGH DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
AGHANSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
133
|
BAIHAR
|
MP-38-007-005-001/2798-B
(LAHANGAKANHAR)
|
1738007000NRG24131120231088724
|
13/11/2023
|
Kamlesh
|
1738007WL051550
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAIHAR
|
MP-38-007-007-001/3229-C
(ALNA)
|
1738007000NRG24131120231088056
|
13/11/2023
|
Gomti Bai Thakre
|
1738007WL051521
|
Gomti Bai Thakre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
GomtiBaiThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAIHAR
|
MP-38-007-007-001/3232-A
(ALNA)
|
1738007000NRG24131120231088058
|
13/11/2023
|
Malluram thakre
|
1738007WL051521
|
Malluram thakre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Malluramthakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAIHAR
|
MP-38-007-022-003/327
(DHIRI (F))
|
1738007000NRG24121120231086690
|
13/11/2023
|
jhdhee
|
1738007WL051452
|
jhdhee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
jhdhee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAIHAR
|
MP-38-007-022-003/327
(DHIRI (F))
|
1738007000NRG24121120231086691
|
13/11/2023
|
jhdhee
|
1738007WL051452
|
jhdhee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
jhdhee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
138
|
BAIHAR
|
MP-38-007-007-001/3231
(ALNA)
|
1738007000NRG24131120231088057
|
13/11/2023
|
Bhagrati
|
1738007WL051521
|
Bhagrati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAIHAR
|
MP-38-007-007-001/3239
(ALNA)
|
1738007000NRG24131120231088060
|
13/11/2023
|
Urmila
|
1738007WL051521
|
Urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAIHAR
|
MP-38-007-007-001/3274
(ALNA)
|
1738007000NRG24131120231088064
|
13/11/2023
|
ramsingh meravi
|
1738007WL051521
|
ramsingh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ramsinghmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-007-001/3278
(ALNA)
|
1738007000NRG24131120231088065
|
13/11/2023
|
DINESH
|
1738007WL051521
|
DINESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-007-001/3404
(ALNA)
|
1738007000NRG24131120231088072
|
13/11/2023
|
Parwati bai
|
1738007WL051521
|
Parwati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAIHAR
|
MP-38-007-022-001/1928
(DHIRI (F))
|
1738007000NRG24121120231086586
|
13/11/2023
|
ramkali
|
1738007WL051452
|
ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-022-001/205
(DHIRI (F))
|
1738007000NRG24121120231086587
|
13/11/2023
|
SHANTI BAI
|
1738007WL051452
|
SHANTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-022-001/291
(DHIRI (F))
|
1738007000NRG24121120231086591
|
13/11/2023
|
sanno bai
|
1738007WL051452
|
sanno bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-022-001/348
(DHIRI (F))
|
1738007000NRG24121120231086594
|
13/11/2023
|
meera watti
|
1738007WL051452
|
meera watti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
meerawatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-022-001/371
(DHIRI (F))
|
1738007000NRG24121120231086595
|
13/11/2023
|
jay singh
|
1738007WL051452
|
jay singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-022-001/373
(DHIRI (F))
|
1738007000NRG24121120231086597
|
13/11/2023
|
fulkuwar
|
1738007WL051452
|
fulkuwar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
fulkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-022-001/380
(DHIRI (F))
|
1738007000NRG24121120231086598
|
13/11/2023
|
sukhanti
|
1738007WL051452
|
sukhanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sukhanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-022-001/381
(DHIRI (F))
|
1738007000NRG24121120231086599
|
13/11/2023
|
anita
|
1738007WL051452
|
anita
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-022-001/381-A
(DHIRI (F))
|
1738007000NRG24121120231086600
|
13/11/2023
|
Susheel bai
|
1738007WL051452
|
Susheel bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Susheelbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-022-001/382
(DHIRI (F))
|
1738007000NRG24121120231086601
|
13/11/2023
|
chain singh
|
1738007WL051452
|
chain singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-022-001/390
(DHIRI (F))
|
1738007000NRG24121120231086608
|
13/11/2023
|
shobhn singh
|
1738007WL051452
|
shobhn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
shobhnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAIHAR
|
MP-38-007-022-001/392
(DHIRI (F))
|
1738007000NRG24121120231086610
|
13/11/2023
|
charan singh
|
1738007WL051452
|
charan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-022-001/394
(DHIRI (F))
|
1738007000NRG24121120231086611
|
13/11/2023
|
rajim bai
|
1738007WL051452
|
rajim bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
rajimbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-022-001/394-A
(DHIRI (F))
|
1738007000NRG24121120231086612
|
13/11/2023
|
PARMILA BAI
|
1738007WL051452
|
PARMILA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
PARMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-022-001/395
(DHIRI (F))
|
1738007000NRG24121120231086613
|
13/11/2023
|
sukartin
|
1738007WL051452
|
sukartin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sukartin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-022-001/398-B
(DHIRI (F))
|
1738007000NRG24121120231086614
|
13/11/2023
|
rombati
|
1738007WL051452
|
rombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
rombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-022-001/401
(DHIRI (F))
|
1738007000NRG24121120231086616
|
13/11/2023
|
basantibai
|
1738007WL051452
|
basantibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-022-001/404
(DHIRI (F))
|
1738007000NRG24121120231086619
|
13/11/2023
|
TIJAN BAI
|
1738007WL051452
|
TIJAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
TIJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAIHAR
|
MP-38-007-022-001/405
(DHIRI (F))
|
1738007000NRG24121120231086620
|
13/11/2023
|
dharam singh
|
1738007WL051452
|
dharam singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-022-001/408-A
(DHIRI (F))
|
1738007000NRG24121120231086622
|
13/11/2023
|
JIWAN SINGH
|
1738007WL051452
|
JIWAN SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
JIWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-022-001/408-B
(DHIRI (F))
|
1738007000NRG24121120231086623
|
13/11/2023
|
Bijma Bai Tilgam
|
1738007WL051452
|
Bijma Bai Tilgam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
BijmaBaiTilgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-022-001/409
(DHIRI (F))
|
1738007000NRG24121120231086624
|
13/11/2023
|
dashri
|
1738007WL051452
|
dashri
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
dashri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-022-001/413
(DHIRI (F))
|
1738007000NRG24121120231086626
|
13/11/2023
|
satula
|
1738007WL051452
|
satula
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
satula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-022-001/413
(DHIRI (F))
|
1738007000NRG24121120231086625
|
13/11/2023
|
sopsingh
|
1738007WL051452
|
sopsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sopsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
BAIHAR
|
MP-38-007-022-001/414-A
(DHIRI (F))
|
1738007000NRG24121120231086627
|
13/11/2023
|
BILSO BAI
|
1738007WL051452
|
BILSO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
BILSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-022-001/5861-A
(DHIRI (F))
|
1738007000NRG24121120231086629
|
13/11/2023
|
indu dhurve
|
1738007WL051452
|
indu dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
indudhurve
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-022-002/10184
(DHIRI (F))
|
1738007000NRG24121120231086630
|
13/11/2023
|
sarita
|
1738007WL051452
|
sarita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-022-002/199
(DHIRI (F))
|
1738007000NRG24121120231086631
|
13/11/2023
|
vimla
|
1738007WL051452
|
vimla
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-022-002/203
(DHIRI (F))
|
1738007000NRG24121120231086633
|
13/11/2023
|
mahaveer
|
1738007WL051452
|
mahaveer
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-022-002/206
(DHIRI (F))
|
1738007000NRG24121120231086635
|
13/11/2023
|
parbha bai
|
1738007WL051452
|
parbha bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
parbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-022-002/210
(DHIRI (F))
|
1738007000NRG24121120231086636
|
13/11/2023
|
anita
|
1738007WL051452
|
anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-022-002/217
(DHIRI (F))
|
1738007000NRG24121120231086641
|
13/11/2023
|
Endra bai
|
1738007WL051452
|
Endra bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-022-002/219
(DHIRI (F))
|
1738007000NRG24121120231086644
|
13/11/2023
|
indrabai
|
1738007WL051452
|
indrabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-022-002/226
(DHIRI (F))
|
1738007000NRG24121120231086647
|
13/11/2023
|
shailesh
|
1738007WL051452
|
shailesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
shailesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-022-002/228
(DHIRI (F))
|
1738007000NRG24121120231086649
|
13/11/2023
|
kishn singh
|
1738007WL051452
|
kishn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
kishnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-022-002/237
(DHIRI (F))
|
1738007000NRG24121120231086652
|
13/11/2023
|
mnglee bai
|
1738007WL051452
|
mnglee bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
mngleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-022-002/239
(DHIRI (F))
|
1738007000NRG24121120231086654
|
13/11/2023
|
lila bai
|
1738007WL051452
|
lila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAIHAR
|
MP-38-007-022-002/239
(DHIRI (F))
|
1738007000NRG24121120231086655
|
13/11/2023
|
ROSHNI DHURWEY
|
1738007WL051452
|
ROSHNI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ROSHNIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-022-002/249-A
(DHIRI (F))
|
1738007000NRG24121120231086656
|
13/11/2023
|
rajkumari bai
|
1738007WL051452
|
rajkumari bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAIHAR
|
MP-38-007-022-002/252
(DHIRI (F))
|
1738007000NRG24121120231086657
|
13/11/2023
|
sahbtiya
|
1738007WL051452
|
sahbtiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sahbtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-022-002/253
(DHIRI (F))
|
1738007000NRG24121120231086658
|
13/11/2023
|
maltee
|
1738007WL051452
|
maltee
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
maltee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-022-002/258
(DHIRI (F))
|
1738007000NRG24121120231086659
|
13/11/2023
|
amru
|
1738007WL051452
|
amru
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
amru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-022-002/261-A
(DHIRI (F))
|
1738007000NRG24121120231086661
|
13/11/2023
|
SAROJ DHURWEY
|
1738007WL051452
|
SAROJ DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
SAROJDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAIHAR
|
MP-38-007-022-002/273
(DHIRI (F))
|
1738007000NRG24121120231086662
|
13/11/2023
|
devki
|
1738007WL051452
|
devki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAIHAR
|
MP-38-007-022-002/304
(DHIRI (F))
|
1738007000NRG24121120231086664
|
13/11/2023
|
rambati
|
1738007WL051452
|
rambati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-022-002/304-A
(DHIRI (F))
|
1738007000NRG24121120231086665
|
13/11/2023
|
PARBATIYA BAI DHURWEY
|
1738007WL051452
|
PARBATIYA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
PARBATIYABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-022-002/304-B
(DHIRI (F))
|
1738007000NRG24121120231086666
|
13/11/2023
|
MUNIYA DHURWEY
|
1738007WL051452
|
MUNIYA DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
MUNIYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAIHAR
|
MP-38-007-022-002/305
(DHIRI (F))
|
1738007000NRG24121120231086667
|
13/11/2023
|
raiymth bai
|
1738007WL051452
|
raiymth bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
raiymthbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-022-002/313
(DHIRI (F))
|
1738007000NRG24121120231086668
|
13/11/2023
|
kushlibai
|
1738007WL051452
|
kushlibai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
kushlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-022-002/316-A
(DHIRI (F))
|
1738007000NRG24121120231086670
|
13/11/2023
|
Halki Bai Dhurwey
|
1738007WL051452
|
Halki Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
HalkiBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-022-002/329
(DHIRI (F))
|
1738007000NRG24121120231086671
|
13/11/2023
|
pawan
|
1738007WL051452
|
pawan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAIHAR
|
MP-38-007-022-002/336-A
(DHIRI (F))
|
1738007000NRG24121120231086673
|
13/11/2023
|
KAVITA BAI
|
1738007WL051452
|
KAVITA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAIHAR
|
MP-38-007-022-002/339-A
(DHIRI (F))
|
1738007000NRG24121120231086674
|
13/11/2023
|
KRISHNA BAI
|
1738007WL051452
|
KRISHNA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-022-002/346-A
(DHIRI (F))
|
1738007000NRG24121120231086676
|
13/11/2023
|
sarla meravi
|
1738007WL051452
|
sarla meravi
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
sarlameravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-022-002/349
(DHIRI (F))
|
1738007000NRG24121120231086678
|
13/11/2023
|
kumendra
|
1738007WL051452
|
kumendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
kumendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-022-002/352
(DHIRI (F))
|
1738007000NRG24121120231086680
|
13/11/2023
|
meera
|
1738007WL051452
|
meera
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-022-002/355
(DHIRI (F))
|
1738007000NRG24121120231086681
|
13/11/2023
|
prmila bai
|
1738007WL051452
|
prmila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
prmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-022-003/217
(DHIRI (F))
|
1738007000NRG24121120231086689
|
13/11/2023
|
ramesh
|
1738007WL051452
|
ramesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-022-003/333
(DHIRI (F))
|
1738007000NRG24121120231086692
|
13/11/2023
|
kirshna
|
1738007WL051452
|
kirshna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
kirshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-022-003/333
(DHIRI (F))
|
1738007000NRG24121120231086693
|
13/11/2023
|
kirshna
|
1738007WL051452
|
kirshna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
kirshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-022-003/350
(DHIRI (F))
|
1738007000NRG24121120231086695
|
13/11/2023
|
chndvthee
|
1738007WL051452
|
chndvthee
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
chndvthee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-022-003/398
(DHIRI (F))
|
1738007000NRG24121120231086696
|
13/11/2023
|
shyam singh
|
1738007WL051452
|
shyam singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
205
|
BAIHAR
|
MP-38-007-007-001/3174-A
(ALNA)
|
1738007000NRG24131120231088051
|
13/11/2023
|
FULESHWARI MERAVI
|
1738007WL051521
|
FULESHWARI MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
FULESHWARIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-007-001/3186-A
(ALNA)
|
1738007000NRG24131120231088053
|
13/11/2023
|
lalita
|
1738007WL051521
|
lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-007-001/3234-A
(ALNA)
|
1738007000NRG24131120231088059
|
13/11/2023
|
Sunita bai
|
1738007WL051521
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAIHAR
|
MP-38-007-007-001/3240
(ALNA)
|
1738007000NRG24131120231088061
|
13/11/2023
|
SAMALI BAI
|
1738007WL051521
|
SAMALI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
SAMALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAIHAR
|
MP-38-007-007-001/3245
(ALNA)
|
1738007000NRG24131120231088062
|
13/11/2023
|
ramesh
|
1738007WL051521
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-007-001/3278-B
(ALNA)
|
1738007000NRG24131120231088066
|
13/11/2023
|
JAGBIR
|
1738007WL051521
|
JAGBIR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
JAGBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-007-001/3285
(ALNA)
|
1738007000NRG24131120231088068
|
13/11/2023
|
sattan bai
|
1738007WL051521
|
sattan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
sattanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAIHAR
|
MP-38-007-022-001/289
(DHIRI (F))
|
1738007000NRG24121120231086588
|
13/11/2023
|
amrit
|
1738007WL051452
|
amrit
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAIHAR
|
MP-38-007-022-001/289
(DHIRI (F))
|
1738007000NRG24121120231086590
|
13/11/2023
|
jaambati
|
1738007WL051452
|
jaambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
jaambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAIHAR
|
MP-38-007-022-001/289
(DHIRI (F))
|
1738007000NRG24121120231086589
|
13/11/2023
|
jaambati
|
1738007WL051452
|
jaambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
jaambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAIHAR
|
MP-38-007-022-001/320
(DHIRI (F))
|
1738007000NRG24121120231086592
|
13/11/2023
|
ramiyabai
|
1738007WL051452
|
ramiyabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
ramiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-022-001/371
(DHIRI (F))
|
1738007000NRG24121120231086596
|
13/11/2023
|
TINU DHURWEY
|
1738007WL051452
|
TINU DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
TINUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-022-001/383
(DHIRI (F))
|
1738007000NRG24121120231086603
|
13/11/2023
|
BINDO BAI DHURWEY
|
1738007WL051452
|
BINDO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
BINDOBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-022-001/385
(DHIRI (F))
|
1738007000NRG24121120231086604
|
13/11/2023
|
Rajesh Kumar meravi
|
1738007WL051452
|
Rajesh Kumar meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
RajeshKumarmeravi
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-022-001/386
(DHIRI (F))
|
1738007000NRG24121120231086605
|
13/11/2023
|
Mohpal Singh dhurwey
|
1738007WL051452
|
Mohpal Singh dhurwey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
MohpalSinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-022-001/388
(DHIRI (F))
|
1738007000NRG24121120231086607
|
13/11/2023
|
BUDDHSINGH DHURWEY
|
1738007WL051452
|
BUDDHSINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
BUDDHSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-022-001/390
(DHIRI (F))
|
1738007000NRG24121120231086609
|
13/11/2023
|
CHOTI PARTE
|
1738007WL051452
|
CHOTI PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
CHOTIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-022-001/400-A
(DHIRI (F))
|
1738007000NRG24121120231086615
|
13/11/2023
|
DHARMI TILGAM
|
1738007WL051452
|
DHARMI TILGAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
DHARMITILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAIHAR
|
MP-38-007-022-001/408-A
(DHIRI (F))
|
1738007000NRG24121120231086621
|
13/11/2023
|
PUSHPA tilgam
|
1738007WL051452
|
PUSHPA tilgam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
PUSHPAtilgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-022-001/417
(DHIRI (F))
|
1738007000NRG24121120231086628
|
13/11/2023
|
PANIHARIN BAI
|
1738007WL051452
|
PANIHARIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
PANIHARINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-022-002/210-B
(DHIRI (F))
|
1738007000NRG24121120231086638
|
13/11/2023
|
MANOTA bai meravi
|
1738007WL051452
|
MANOTA bai meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
MANOTAbaimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-022-002/216
(DHIRI (F))
|
1738007000NRG24121120231086640
|
13/11/2023
|
PREMWATI
|
1738007WL051452
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318193911
|
|
PREMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAIHAR
|
MP-38-007-022-002/218
(DHIRI (F))
|
1738007000NRG24121120231086642
|
13/11/2023
|
CHOLABATI
|
1738007WL051452
|
CHOLABATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
CHOLABATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-022-002/316
(DHIRI (F))
|
1738007000NRG24121120231086669
|
13/11/2023
|
rajnibai
|
1738007WL051452
|
rajnibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-022-002/346-B
(DHIRI (F))
|
1738007000NRG24121120231086677
|
13/11/2023
|
Sudarshan meravi
|
1738007WL051452
|
Sudarshan meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Sudarshanmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-022-002/406-A
(DHIRI (F))
|
1738007000NRG24121120231086683
|
13/11/2023
|
Sunita dhurwey
|
1738007WL051452
|
Sunita dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
Sunitadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAIHAR
|
MP-38-007-022-002/5816
(DHIRI (F))
|
1738007000NRG24121120231086686
|
13/11/2023
|
GOPAL SINGH
|
1738007WL051452
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318193911
|
|
GOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
BAIHAR
|
MP-38-007-022-003/337
(DHIRI (F))
|
1738007000NRG24121120231086694
|
13/11/2023
|
LATA UIKEY
|
1738007WL051452
|
LATA UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
LATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
233
|
BAIHAR
|
MP-38-007-005-001/2883
(LAHANGAKANHAR)
|
1738007000NRG24131120231088755
|
13/11/2023
|
laxmi
|
1738007WL051551
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318193911
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293267
|
293267
|
|
|
|
|
|
|
|