|
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-38-007-033-001/1678-A
(PANDUTALA)
|
1738007000NRG24070320241614026
|
07/03/2024
|
VINDU YADAV
|
1738007WL070933
|
VINDU YADAV
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
VINDUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-036-001/1909
(KHOLWA)
|
1738007000NRG24060320241610643
|
07/03/2024
|
Hariprasad
|
1738007WL070796
|
Hariprasad
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
Hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-036-001/2050
(KHOLWA)
|
1738007000NRG24060320241610645
|
07/03/2024
|
jageshwari
|
1738007WL070796
|
jageshwari
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
jageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-036-001/2050
(KHOLWA)
|
1738007000NRG24060320241610644
|
07/03/2024
|
ramji
|
1738007WL070796
|
ramji
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-036-001/2104
(KHOLWA)
|
1738007000NRG24060320241610646
|
07/03/2024
|
motilal
|
1738007WL070796
|
motilal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BAIHAR
|
MP-38-007-036-001/2105
(KHOLWA)
|
1738007000NRG24060320241610647
|
07/03/2024
|
potanlal
|
1738007WL070796
|
potanlal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
potanlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-036-001/2105
(KHOLWA)
|
1738007000NRG24060320241610648
|
07/03/2024
|
pramila
|
1738007WL070796
|
pramila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-036-001/2113
(KHOLWA)
|
1738007000NRG24060320241610649
|
07/03/2024
|
Dinesh
|
1738007WL070796
|
Dinesh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BAIHAR
|
MP-38-007-036-001/2116
(KHOLWA)
|
1738007000NRG24060320241610650
|
07/03/2024
|
yenta bai
|
1738007WL070796
|
yenta bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
yentabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-036-001/2116-A
(KHOLWA)
|
1738007000NRG24060320241610651
|
07/03/2024
|
omkar
|
1738007WL070796
|
omkar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BAIHAR
|
MP-38-007-036-001/2118
(KHOLWA)
|
1738007000NRG24060320241610652
|
07/03/2024
|
RAJESH
|
1738007WL070796
|
RAJESH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-036-001/2135-A
(KHOLWA)
|
1738007000NRG24060320241610654
|
07/03/2024
|
shivdyal
|
1738007WL070796
|
shivdyal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAIHAR
|
MP-38-007-036-001/7336
(KHOLWA)
|
1738007000NRG24060320241610655
|
07/03/2024
|
munnalal
|
1738007WL070796
|
munnalal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-050-002/4644
(MOHARAI (F))
|
1738007000NRG24060320241610392
|
07/03/2024
|
ANJULATA
|
1738007WL070783
|
ANJULATA
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
ANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
15
|
BAIHAR
|
MP-38-007-033-001/13846
(PANDUTALA)
|
1738007000NRG24070320241614022
|
07/03/2024
|
NAISHA BAI
|
1738007WL070933
|
NAISHA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
NAISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-033-001/13846
(PANDUTALA)
|
1738007000NRG24070320241614021
|
07/03/2024
|
RAVIDAS
|
1738007WL070933
|
RAVIDAS
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-033-001/1500-C
(PANDUTALA)
|
1738007000NRG24070320241614025
|
07/03/2024
|
RAJANA JHARIYA
|
1738007WL070933
|
RAJANA JHARIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
RAJANAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-033-001/1687-A
(PANDUTALA)
|
1738007000NRG24070320241614027
|
07/03/2024
|
LATA BAI
|
1738007WL070933
|
LATA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-033-001/1689-B
(PANDUTALA)
|
1738007000NRG24070320241614029
|
07/03/2024
|
ASHISH KUMAR
|
1738007WL070933
|
ASHISH KUMAR
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
ASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-033-001/1689-B
(PANDUTALA)
|
1738007000NRG24070320241614028
|
07/03/2024
|
RAMKUMAR
|
1738007WL070933
|
RAMKUMAR
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-033-001/1691
(PANDUTALA)
|
1738007000NRG24070320241614030
|
07/03/2024
|
Ram Kumari
|
1738007WL070933
|
Ram Kumari
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
RamKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-033-001/1695
(PANDUTALA)
|
1738007000NRG24070320241614032
|
07/03/2024
|
SAVITRI BAI
|
1738007WL070933
|
SAVITRI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-033-001/1695-A
(PANDUTALA)
|
1738007000NRG24070320241614033
|
07/03/2024
|
Sonam Mehra
|
1738007WL070933
|
Sonam Mehra
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SonamMehra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BAIHAR
|
MP-38-007-033-001/1695-B
(PANDUTALA)
|
1738007000NRG24070320241614034
|
07/03/2024
|
Lalti Bai Goutam
|
1738007WL070933
|
Lalti Bai Goutam
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
LaltiBaiGoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAIHAR
|
MP-38-007-033-001/1702-B
(PANDUTALA)
|
1738007000NRG24070320241614038
|
07/03/2024
|
Manisha
|
1738007WL070933
|
Manisha
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-033-001/1702-B
(PANDUTALA)
|
1738007000NRG24070320241614037
|
07/03/2024
|
Shivlal
|
1738007WL070933
|
Shivlal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-033-001/1703-A
(PANDUTALA)
|
1738007000NRG24070320241614039
|
07/03/2024
|
Sakuntala Jhariya
|
1738007WL070933
|
Sakuntala Jhariya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SakuntalaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-033-001/1705-D
(PANDUTALA)
|
1738007000NRG24070320241614040
|
07/03/2024
|
NARENDRA UIKEY
|
1738007WL070933
|
NARENDRA UIKEY
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
NARENDRAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-033-001/1717
(PANDUTALA)
|
1738007000NRG24070320241614043
|
07/03/2024
|
Susham Bai
|
1738007WL070933
|
Susham Bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SushamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-033-001/1734
(PANDUTALA)
|
1738007000NRG24070320241614044
|
07/03/2024
|
Jithiya Bai Kothiya
|
1738007WL070933
|
Jithiya Bai Kothiya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
JithiyaBaiKothiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-033-001/1735-A
(PANDUTALA)
|
1738007000NRG24070320241614047
|
07/03/2024
|
janki
|
1738007WL070933
|
janki
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-033-001/1740
(PANDUTALA)
|
1738007000NRG24070320241614048
|
07/03/2024
|
GANESH PRASAD GOUTAM
|
1738007WL070933
|
GANESH PRASAD GOUTAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
GANESHPRASADGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-033-001/1759-D
(PANDUTALA)
|
1738007000NRG24070320241614051
|
07/03/2024
|
TARENDR KUMAR GOTAM
|
1738007WL070933
|
TARENDR KUMAR GOTAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
TARENDRKUMARGOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-033-001/1760
(PANDUTALA)
|
1738007000NRG24070320241614052
|
07/03/2024
|
SAMANIYA
|
1738007WL070933
|
SAMANIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAIHAR
|
MP-38-007-033-001/1765
(PANDUTALA)
|
1738007000NRG24070320241614053
|
07/03/2024
|
HIRODA BAI
|
1738007WL070933
|
HIRODA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
HIRODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-033-001/1768
(PANDUTALA)
|
1738007000NRG24070320241614054
|
07/03/2024
|
TEEJA BAI
|
1738007WL070933
|
TEEJA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-033-001/1769
(PANDUTALA)
|
1738007000NRG24070320241614055
|
07/03/2024
|
RAJNI BAI
|
1738007WL070933
|
RAJNI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-033-001/1790-A
(PANDUTALA)
|
1738007000NRG24070320241614057
|
07/03/2024
|
PRITEE JHARIYA
|
1738007WL070933
|
PRITEE JHARIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
PRITEEJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-033-002/10211
(PANDUTALA)
|
1738007000NRG24070320241614058
|
07/03/2024
|
SEVTI BAI MARAKAM
|
1738007WL070933
|
SEVTI BAI MARAKAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SEVTIBAIMARAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-033-002/1376
(PANDUTALA)
|
1738007000NRG24070320241614059
|
07/03/2024
|
Maheshwari
|
1738007WL070933
|
Maheshwari
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-033-002/1745
(PANDUTALA)
|
1738007000NRG24070320241614063
|
07/03/2024
|
pradip
|
1738007WL070933
|
pradip
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-033-002/1745
(PANDUTALA)
|
1738007000NRG24070320241614064
|
07/03/2024
|
Punita
|
1738007WL070933
|
Punita
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
Punita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-033-002/1745
(PANDUTALA)
|
1738007000NRG24070320241614062
|
07/03/2024
|
TARA BAI JHARIYA
|
1738007WL070933
|
TARA BAI JHARIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
TARABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-033-002/1748
(PANDUTALA)
|
1738007000NRG24070320241614065
|
07/03/2024
|
PANCHAM SINGH DHURWEY
|
1738007WL070933
|
PANCHAM SINGH DHURWEY
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
PANCHAMSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-033-002/1748
(PANDUTALA)
|
1738007000NRG24070320241614066
|
07/03/2024
|
SEVKALI DHURWEY
|
1738007WL070933
|
SEVKALI DHURWEY
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SEVKALIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-033-002/1756
(PANDUTALA)
|
1738007000NRG24070320241614067
|
07/03/2024
|
MUKESH KUMAR SAIYAM
|
1738007WL070933
|
MUKESH KUMAR SAIYAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
MUKESHKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-033-002/1759
(PANDUTALA)
|
1738007000NRG24070320241614068
|
07/03/2024
|
ANANDVATI BAI
|
1738007WL070933
|
ANANDVATI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
ANANDVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-030-001/1216-C
(KARELI)
|
1738007030NRG24070320241613451
|
07/03/2024
|
ouran singh
|
1738007030WL070903
|
ouran singh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475614383
|
|
ouransingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-030-001/1264
(KARELI)
|
1738007030NRG24070320241613452
|
07/03/2024
|
khelan
|
1738007030WL070903
|
khelan
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475614383
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-036-001/2135
(KHOLWA)
|
1738007000NRG24060320241610653
|
07/03/2024
|
Ankit
|
1738007WL070796
|
Ankit
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAIHAR
|
MP-38-007-036-001/7336
(KHOLWA)
|
1738007000NRG24060320241610656
|
07/03/2024
|
SANTOSH
|
1738007WL070796
|
SANTOSH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-036-001/7351
(KHOLWA)
|
1738007000NRG24060320241610657
|
07/03/2024
|
Monali
|
1738007WL070796
|
Monali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475614383
|
|
Monali
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-050-002/4658
(MOHARAI (F))
|
1738007000NRG24060320241610397
|
07/03/2024
|
GEND LAL DHURWEY
|
1738007WL070783
|
GEND LAL DHURWEY
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
GENDLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-050-002/4662
(MOHARAI (F))
|
1738007000NRG24060320241610398
|
07/03/2024
|
lata bai
|
1738007WL070783
|
lata bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475614383
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-050-002/4662-A
(MOHARAI (F))
|
1738007000NRG24060320241610399
|
07/03/2024
|
DEVKI
|
1738007WL070783
|
DEVKI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-050-002/4724-A
(MOHARAI (F))
|
1738007000NRG24060320241610406
|
07/03/2024
|
UMESH YADAV
|
1738007WL070783
|
UMESH YADAV
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-050-002/4759
(MOHARAI (F))
|
1738007000NRG24060320241610417
|
07/03/2024
|
Dharna Pusam
|
1738007WL070783
|
Dharna Pusam
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
DharnaPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10999
|
10999
|
|
|
|
|
|
|
|
|
58
|
BAIHAR
|
MP-38-007-033-001/13848
(PANDUTALA)
|
1738007000NRG24070320241614024
|
07/03/2024
|
SWATI JHARIYA
|
1738007WL070933
|
SWATI JHARIYA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SWATIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-050-002/4758-A
(MOHARAI (F))
|
1738007000NRG24060320241610416
|
07/03/2024
|
SANGEETA DHURWEY
|
1738007WL070783
|
SANGEETA DHURWEY
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
SANGEETADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BAIHAR
|
MP-38-007-030-001/1352
(KARELI)
|
1738007030NRG24070320241613453
|
07/03/2024
|
ramkumar
|
1738007030WL070903
|
ramkumar
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
24/04/2024
|
|
475614383
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-033-001/13848
(PANDUTALA)
|
1738007000NRG24070320241614023
|
07/03/2024
|
VIJAY
|
1738007WL070933
|
VIJAY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-033-001/1701-A
(PANDUTALA)
|
1738007000NRG24070320241614036
|
07/03/2024
|
ROOPA BAI JHARIYA
|
1738007WL070933
|
ROOPA BAI JHARIYA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
ROOPABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-033-001/1701-A
(PANDUTALA)
|
1738007000NRG24070320241614035
|
07/03/2024
|
SHAYAM LAL JHARIYA
|
1738007WL070933
|
SHAYAM LAL JHARIYA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SHAYAMLALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-033-001/1705-D
(PANDUTALA)
|
1738007000NRG24070320241614041
|
07/03/2024
|
NIRJA UIKEY
|
1738007WL070933
|
NIRJA UIKEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
NIRJAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-033-001/1746-A
(PANDUTALA)
|
1738007000NRG24070320241614049
|
07/03/2024
|
SATILAL JHARIYA
|
1738007WL070933
|
SATILAL JHARIYA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SATILALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-033-001/1790-A
(PANDUTALA)
|
1738007000NRG24070320241614056
|
07/03/2024
|
GOVIND PRASAD JHARIYA
|
1738007WL070933
|
GOVIND PRASAD JHARIYA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
GOVINDPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-033-001/1713-A
(PANDUTALA)
|
1738007000NRG24070320241614042
|
07/03/2024
|
SATISH KUMAR JHARIYA
|
1738007WL070933
|
SATISH KUMAR JHARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
SATISHKUMARJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAIHAR
|
MP-38-007-033-001/1734
(PANDUTALA)
|
1738007000NRG24070320241614046
|
07/03/2024
|
ANKIT DAS KOTHIYAR
|
1738007WL070933
|
ANKIT DAS KOTHIYAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
ANKITDASKOTHIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAIHAR
|
MP-38-007-050-002/4604
(MOHARAI (F))
|
1738007000NRG24060320241610383
|
07/03/2024
|
Hironda Bai
|
1738007WL070783
|
Hironda Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
HirondaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAIHAR
|
MP-38-007-050-002/4669
(MOHARAI (F))
|
1738007000NRG24060320241610401
|
07/03/2024
|
RAM BAI
|
1738007WL070783
|
RAM BAI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
475614383
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
71
|
BAIHAR
|
MP-38-007-033-001/1691
(PANDUTALA)
|
1738007000NRG24070320241614031
|
07/03/2024
|
NAND KISHOR
|
1738007WL070933
|
NAND KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-050-002/4331
(MOHARAI (F))
|
1738007000NRG24060320241610377
|
07/03/2024
|
Yogesh
|
1738007WL070783
|
Yogesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAIHAR
|
MP-38-007-050-002/4656
(MOHARAI (F))
|
1738007000NRG24060320241610396
|
07/03/2024
|
keshraj Parte
|
1738007WL070783
|
keshraj Parte
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
keshrajParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-050-002/6261
(MOHARAI (F))
|
1738007000NRG24060320241610419
|
07/03/2024
|
Sanju Kumar Pusam
|
1738007WL070783
|
Sanju Kumar Pusam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
SanjuKumarPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
75
|
BAIHAR
|
MP-38-007-033-001/1734
(PANDUTALA)
|
1738007000NRG24070320241614045
|
07/03/2024
|
BABUDAS
|
1738007WL070933
|
BABUDAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
BABUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAIHAR
|
MP-38-007-033-001/1759-B
(PANDUTALA)
|
1738007000NRG24070320241614050
|
07/03/2024
|
RAJKUMARI GAUTAM
|
1738007WL070933
|
RAJKUMARI GAUTAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
RAJKUMARIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-033-002/1712
(PANDUTALA)
|
1738007000NRG24070320241614060
|
07/03/2024
|
REVATI BAI
|
1738007WL070933
|
REVATI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
REVATIBAI
|
ICICI BANK LTD(508534)
|
|
78
|
BAIHAR
|
MP-38-007-033-002/1726
(PANDUTALA)
|
1738007000NRG24070320241614061
|
07/03/2024
|
THARESH KUMAR
|
1738007WL070933
|
THARESH KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475614383
|
|
THARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-050-002/4591
(MOHARAI (F))
|
1738007000NRG24060320241610379
|
07/03/2024
|
SANTRA BAI DHURWEY
|
1738007WL070783
|
SANTRA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
SANTRABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAIHAR
|
MP-38-007-050-002/4600-A
(MOHARAI (F))
|
1738007000NRG24060320241610381
|
07/03/2024
|
chhoti dhurwey
|
1738007WL070783
|
chhoti dhurwey
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
chhotidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BAIHAR
|
MP-38-007-050-002/4604
(MOHARAI (F))
|
1738007000NRG24060320241610382
|
07/03/2024
|
amirchand saiyam
|
1738007WL070783
|
amirchand saiyam
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
amirchandsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-050-002/4618
(MOHARAI (F))
|
1738007000NRG24060320241610386
|
07/03/2024
|
narbad
|
1738007WL070783
|
narbad
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-050-002/4618
(MOHARAI (F))
|
1738007000NRG24060320241610387
|
07/03/2024
|
prembati
|
1738007WL070783
|
prembati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-050-002/4641
(MOHARAI (F))
|
1738007000NRG24060320241610391
|
07/03/2024
|
RAMKUVAR
|
1738007WL070783
|
RAMKUVAR
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475614383
|
|
RAMKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAIHAR
|
MP-38-007-050-002/4646-A
(MOHARAI (F))
|
1738007000NRG24060320241610393
|
07/03/2024
|
RAIMAT BAI DHURWEY
|
1738007WL070783
|
RAIMAT BAI DHURWEY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
RAIMATBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAIHAR
|
MP-38-007-050-002/4647
(MOHARAI (F))
|
1738007000NRG24060320241610394
|
07/03/2024
|
bhagvati
|
1738007WL070783
|
bhagvati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAIHAR
|
MP-38-007-050-002/4663-B
(MOHARAI (F))
|
1738007000NRG24060320241610400
|
07/03/2024
|
REKHA BAI
|
1738007WL070783
|
REKHA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-050-002/4669-B
(MOHARAI (F))
|
1738007000NRG24060320241610402
|
07/03/2024
|
Bhudhram
|
1738007WL070783
|
Bhudhram
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
Bhudhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-050-002/4697-A
(MOHARAI (F))
|
1738007000NRG24060320241610403
|
07/03/2024
|
HEMLAL
|
1738007WL070783
|
HEMLAL
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
HEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAIHAR
|
MP-38-007-050-002/4724
(MOHARAI (F))
|
1738007000NRG24060320241610404
|
07/03/2024
|
Arunkumar
|
1738007WL070783
|
Arunkumar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-050-002/4724
(MOHARAI (F))
|
1738007000NRG24060320241610405
|
07/03/2024
|
jham singh
|
1738007WL070783
|
jham singh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-050-002/4724-B
(MOHARAI (F))
|
1738007000NRG24060320241610407
|
07/03/2024
|
Sunita Yadav
|
1738007WL070783
|
Sunita Yadav
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
SunitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAIHAR
|
MP-38-007-050-002/4726
(MOHARAI (F))
|
1738007000NRG24060320241610408
|
07/03/2024
|
raghuraj
|
1738007WL070783
|
raghuraj
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
475614383
|
|
raghuraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
BAIHAR
|
MP-38-007-050-002/4728-A
(MOHARAI (F))
|
1738007000NRG24060320241610409
|
07/03/2024
|
SUSHILA
|
1738007WL070783
|
SUSHILA
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-050-002/4730
(MOHARAI (F))
|
1738007000NRG24060320241610411
|
07/03/2024
|
Kamla
|
1738007WL070783
|
Kamla
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-050-002/4731
(MOHARAI (F))
|
1738007000NRG24060320241610412
|
07/03/2024
|
Dharmin
|
1738007WL070783
|
Dharmin
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
Dharmin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-050-002/4749
(MOHARAI (F))
|
1738007000NRG24060320241610413
|
07/03/2024
|
LAMIYA BAI
|
1738007WL070783
|
LAMIYA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAIHAR
|
MP-38-007-050-002/4750
(MOHARAI (F))
|
1738007000NRG24060320241610414
|
07/03/2024
|
ASHOK KUMAR
|
1738007WL070783
|
ASHOK KUMAR
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-050-002/4757
(MOHARAI (F))
|
1738007000NRG24060320241610415
|
07/03/2024
|
DHANOTA BAI
|
1738007WL070783
|
DHANOTA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
DHANOTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-050-002/4769
(MOHARAI (F))
|
1738007000NRG24060320241610418
|
07/03/2024
|
nabada
|
1738007WL070783
|
nabada
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
nabada
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAIHAR
|
MP-38-007-050-002/6963
(MOHARAI (F))
|
1738007000NRG24060320241610420
|
07/03/2024
|
Vimla Bai
|
1738007WL070783
|
Vimla Bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-050-002/4590
(MOHARAI (F))
|
1738007000NRG24060320241610378
|
07/03/2024
|
anita
|
1738007WL070783
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAIHAR
|
MP-38-007-050-002/4597-A
(MOHARAI (F))
|
1738007000NRG24060320241610380
|
07/03/2024
|
SUKKAL SINGH
|
1738007WL070783
|
SUKKAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
SUKKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-050-002/4604-B
(MOHARAI (F))
|
1738007000NRG24060320241610384
|
07/03/2024
|
LAYAKRAM SAIYAM
|
1738007WL070783
|
LAYAKRAM SAIYAM
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
475614383
|
|
LAYAKRAMSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-050-002/4605-A
(MOHARAI (F))
|
1738007000NRG24060320241610385
|
07/03/2024
|
DHARMIN BAI
|
1738007WL070783
|
DHARMIN BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475614383
|
|
DHARMINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAIHAR
|
MP-38-007-050-002/4623
(MOHARAI (F))
|
1738007000NRG24060320241610388
|
07/03/2024
|
MR SHYAM LAL DHURVE
|
1738007WL070783
|
MR SHYAM LAL DHURVE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
MRSHYAMLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAIHAR
|
MP-38-007-050-002/4628-A
(MOHARAI (F))
|
1738007000NRG24060320241610389
|
07/03/2024
|
chhoti bai
|
1738007WL070783
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAIHAR
|
MP-38-007-050-002/4639-A
(MOHARAI (F))
|
1738007000NRG24060320241610390
|
07/03/2024
|
ISWARI BAI TEKAM
|
1738007WL070783
|
ISWARI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
ISWARIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAIHAR
|
MP-38-007-050-002/4647-A
(MOHARAI (F))
|
1738007000NRG24060320241610395
|
07/03/2024
|
KAMLESH
|
1738007WL070783
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAIHAR
|
MP-38-007-050-002/4729
(MOHARAI (F))
|
1738007000NRG24060320241610410
|
07/03/2024
|
BASANTA BAI SONWANE
|
1738007WL070783
|
BASANTA BAI SONWANE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475614383
|
|
BASANTABAISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139332
|
139332
|
|
|
|
|
|
|
|