|
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-38-007-005-002/2362
(LAHANGAKANHAR)
|
1738007000NRG24181120231098602
|
18/11/2023
|
tiharu
|
1738007WL052016
|
tiharu
|
00014
|
ALLA0210999
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
tiharu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-047-001/6210
(JATTA ( RYT))
|
1738007000NRG24181120231099000
|
18/11/2023
|
Sanjay Kumar Harde
|
1738007WL052050
|
Sanjay Kumar Harde
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
SanjayKumarHarde
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-040-001/4875
(KARWAHI)
|
1738007000NRG24181120231098776
|
18/11/2023
|
gayendra
|
1738007WL052033
|
gayendra
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
gayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAIHAR
|
MP-38-007-040-001/4875-A
(KARWAHI)
|
1738007000NRG24181120231098777
|
18/11/2023
|
Ashok
|
1738007WL052033
|
Ashok
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAIHAR
|
MP-38-007-040-001/7404
(KARWAHI)
|
1738007000NRG24181120231098779
|
18/11/2023
|
Maya
|
1738007WL052033
|
Maya
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAIHAR
|
MP-38-007-040-001/7404
(KARWAHI)
|
1738007000NRG24181120231098778
|
18/11/2023
|
Rajupuri
|
1738007WL052033
|
Rajupuri
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Rajupuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAIHAR
|
MP-38-007-040-002/6867-A
(KARWAHI)
|
1738007000NRG24181120231098781
|
18/11/2023
|
Rupati
|
1738007WL052033
|
Rupati
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Rupati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BAIHAR
|
MP-38-007-040-002/7410
(KARWAHI)
|
1738007000NRG24181120231098782
|
18/11/2023
|
Ravindra
|
1738007WL052033
|
Ravindra
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-045-001/1933-A
(KANDAI)
|
1738007000NRG24181120231098732
|
18/11/2023
|
Arjun
|
1738007WL052030
|
Arjun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-045-001/1948-B
(KANDAI)
|
1738007000NRG24181120231098749
|
18/11/2023
|
kuvarsingh
|
1738007WL052032
|
kuvarsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-045-001/1949
(KANDAI)
|
1738007000NRG24181120231098751
|
18/11/2023
|
Lamu
|
1738007WL052032
|
Lamu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Lamu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-045-001/1951-C
(KANDAI)
|
1738007000NRG24181120231098755
|
18/11/2023
|
Samrotin markam
|
1738007WL052032
|
Samrotin markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Samrotinmarkam
|
INDIAN BANK(607105)
|
|
13
|
BAIHAR
|
MP-38-007-045-001/1956
(KANDAI)
|
1738007000NRG24181120231098756
|
18/11/2023
|
sukrasin
|
1738007WL052032
|
sukrasin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
sukrasin
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-045-001/1957
(KANDAI)
|
1738007000NRG24181120231098759
|
18/11/2023
|
endrabai
|
1738007WL052032
|
endrabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-045-001/1959
(KANDAI)
|
1738007000NRG24181120231098760
|
18/11/2023
|
budhiyarin
|
1738007WL052032
|
budhiyarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
budhiyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-045-001/1980
(KANDAI)
|
1738007000NRG24181120231098769
|
18/11/2023
|
PAVANBATI
|
1738007WL052032
|
PAVANBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
PAVANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-045-001/2005-C
(KANDAI)
|
1738007000NRG24181120231098734
|
18/11/2023
|
Urmila
|
1738007WL052030
|
Urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAIHAR
|
MP-38-007-045-001/2045-B
(KANDAI)
|
1738007000NRG24181120231098736
|
18/11/2023
|
Nirend
|
1738007WL052030
|
Nirend
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Nirend
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-045-002/26
(KANDAI)
|
1738007000NRG24181120231098788
|
18/11/2023
|
JHAMSINGH
|
1738007WL052033
|
JHAMSINGH
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-045-002/34-A
(KANDAI)
|
1738007000NRG24181120231098790
|
18/11/2023
|
BHAGWANTI
|
1738007WL052033
|
BHAGWANTI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-045-002/35
(KANDAI)
|
1738007000NRG24181120231098791
|
18/11/2023
|
pradesh
|
1738007WL052033
|
pradesh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
pradesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-047-001/1884
(JATTA ( RYT))
|
1738007000NRG24181120231098983
|
18/11/2023
|
Phuspa bai
|
1738007WL052050
|
Phuspa bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
Phuspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-047-001/1902
(JATTA ( RYT))
|
1738007000NRG24181120231098985
|
18/11/2023
|
klavati
|
1738007WL052050
|
klavati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
klavati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-047-001/1907
(JATTA ( RYT))
|
1738007000NRG24181120231098986
|
18/11/2023
|
Savita bai
|
1738007WL052050
|
Savita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Savitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAIHAR
|
MP-38-007-047-001/1908
(JATTA ( RYT))
|
1738007000NRG24181120231098987
|
18/11/2023
|
umend
|
1738007WL052050
|
umend
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
umend
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-047-001/1908-A
(JATTA ( RYT))
|
1738007000NRG24181120231098988
|
18/11/2023
|
Durga prasad
|
1738007WL052050
|
Durga prasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-047-001/1909
(JATTA ( RYT))
|
1738007000NRG24181120231098989
|
18/11/2023
|
Nemichand
|
1738007WL052050
|
Nemichand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Nemichand
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-047-001/1914
(JATTA ( RYT))
|
1738007000NRG24181120231098990
|
18/11/2023
|
Dhaniram
|
1738007WL052050
|
Dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BAIHAR
|
MP-38-007-047-001/1916
(JATTA ( RYT))
|
1738007000NRG24181120231098991
|
18/11/2023
|
shyama
|
1738007WL052050
|
shyama
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-047-001/1917
(JATTA ( RYT))
|
1738007000NRG24181120231098992
|
18/11/2023
|
Vandana Sahare
|
1738007WL052050
|
Vandana Sahare
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
VandanaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-047-001/1924
(JATTA ( RYT))
|
1738007000NRG24181120231098993
|
18/11/2023
|
yashwanti
|
1738007WL052050
|
yashwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-047-001/1930
(JATTA ( RYT))
|
1738007000NRG24181120231098994
|
18/11/2023
|
shivkumar
|
1738007WL052050
|
shivkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BAIHAR
|
MP-38-007-047-001/1938
(JATTA ( RYT))
|
1738007000NRG24181120231098995
|
18/11/2023
|
devshing
|
1738007WL052050
|
devshing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
devshing
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-047-001/1947
(JATTA ( RYT))
|
1738007000NRG24181120231098996
|
18/11/2023
|
Bupendra
|
1738007WL052050
|
Bupendra
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
Bupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-047-001/1948
(JATTA ( RYT))
|
1738007000NRG24181120231098997
|
18/11/2023
|
ramesh
|
1738007WL052050
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-047-001/1964
(JATTA ( RYT))
|
1738007000NRG24181120231098999
|
18/11/2023
|
Khuwariya bai
|
1738007WL052050
|
Khuwariya bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
Khuwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-047-001/6211
(JATTA ( RYT))
|
1738007047NRG24181120231099001
|
18/11/2023
|
Rajendra
|
1738007047WL052051
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
BAIHAR
|
MP-38-007-047-001/6211-A
(JATTA ( RYT))
|
1738007047NRG24181120231099002
|
18/11/2023
|
hiranti bai
|
1738007047WL052051
|
hiranti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
hirantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-047-002/2255-A
(JATTA ( RYT))
|
1738007047NRG24181120231099003
|
18/11/2023
|
Charan
|
1738007047WL052051
|
Charan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-047-002/2308-A
(JATTA ( RYT))
|
1738007047NRG24181120231099004
|
18/11/2023
|
Meera bai
|
1738007047WL052051
|
Meera bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
41
|
BAIHAR
|
MP-38-007-005-001/2679
(LAHANGAKANHAR)
|
1738007000NRG24181120231098575
|
18/11/2023
|
KACHARU
|
1738007WL052016
|
KACHARU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
KACHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-005-001/2681
(LAHANGAKANHAR)
|
1738007000NRG24181120231098576
|
18/11/2023
|
Subiya
|
1738007WL052016
|
Subiya
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
Subiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-005-001/2704-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098581
|
18/11/2023
|
Bisan Meravi
|
1738007WL052016
|
Bisan Meravi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
BisanMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-005-001/2788
(LAHANGAKANHAR)
|
1738007000NRG24181120231098585
|
18/11/2023
|
shyambati
|
1738007WL052016
|
shyambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-005-001/2818-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098586
|
18/11/2023
|
budhiya bai
|
1738007WL052016
|
budhiya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-005-001/5460
(LAHANGAKANHAR)
|
1738007000NRG24181120231098665
|
18/11/2023
|
ramotin
|
1738007WL052019
|
ramotin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
ramotin
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAIHAR
|
MP-38-007-005-002/2324-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098590
|
18/11/2023
|
Chandrakala
|
1738007WL052016
|
Chandrakala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-005-002/2330
(LAHANGAKANHAR)
|
1738007000NRG24181120231098591
|
18/11/2023
|
budh kuvar
|
1738007WL052016
|
budh kuvar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
budhkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-005-002/2330-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098592
|
18/11/2023
|
Ashok
|
1738007WL052016
|
Ashok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Ashok
|
GENERAL POST OFFICE(607245)
|
|
50
|
BAIHAR
|
MP-38-007-005-002/2348
(LAHANGAKANHAR)
|
1738007000NRG24181120231098594
|
18/11/2023
|
Sampat dhurve
|
1738007WL052016
|
Sampat dhurve
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Sampatdhurve
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-005-002/2350-B
(LAHANGAKANHAR)
|
1738007000NRG24181120231098597
|
18/11/2023
|
Swarup
|
1738007WL052016
|
Swarup
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Swarup
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-005-002/2352-D
(LAHANGAKANHAR)
|
1738007000NRG24181120231098598
|
18/11/2023
|
Nitesh kumar meravi
|
1738007WL052016
|
Nitesh kumar meravi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Niteshkumarmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-005-002/2357
(LAHANGAKANHAR)
|
1738007000NRG24181120231098600
|
18/11/2023
|
Sayambati
|
1738007WL052016
|
Sayambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Sayambati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-005-002/2380
(LAHANGAKANHAR)
|
1738007000NRG24181120231098606
|
18/11/2023
|
Lalesawar
|
1738007WL052016
|
Lalesawar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Lalesawar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-005-002/2380-B
(LAHANGAKANHAR)
|
1738007000NRG24181120231098609
|
18/11/2023
|
DasanKuwar
|
1738007WL052016
|
DasanKuwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
DasanKuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-005-002/2396-B
(LAHANGAKANHAR)
|
1738007000NRG24181120231098610
|
18/11/2023
|
GHASOSINGH
|
1738007WL052016
|
GHASOSINGH
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
GHASOSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BAIHAR
|
MP-38-007-005-002/2412
(LAHANGAKANHAR)
|
1738007000NRG24181120231098612
|
18/11/2023
|
RAMSULA
|
1738007WL052016
|
RAMSULA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
RAMSULA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-005-002/2476-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098618
|
18/11/2023
|
jiyalal
|
1738007WL052016
|
jiyalal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
jiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-045-001/1913
(KANDAI)
|
1738007000NRG24181120231098742
|
18/11/2023
|
sukalu
|
1738007WL052032
|
sukalu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
sukalu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-045-001/1916
(KANDAI)
|
1738007000NRG24181120231098731
|
18/11/2023
|
maltinbai
|
1738007WL052030
|
maltinbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
maltinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-045-001/1951-B
(KANDAI)
|
1738007000NRG24181120231098752
|
18/11/2023
|
BAISHAKH
|
1738007WL052032
|
BAISHAKH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
BAISHAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-045-001/1956
(KANDAI)
|
1738007000NRG24181120231098757
|
18/11/2023
|
jhamsingh
|
1738007WL052032
|
jhamsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-045-001/1957
(KANDAI)
|
1738007000NRG24181120231098758
|
18/11/2023
|
mansingh
|
1738007WL052032
|
mansingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-045-001/1962
(KANDAI)
|
1738007000NRG24181120231098763
|
18/11/2023
|
royni
|
1738007WL052032
|
royni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
royni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-045-001/1979-A
(KANDAI)
|
1738007000NRG24181120231098768
|
18/11/2023
|
SAMALSINGH
|
1738007WL052032
|
SAMALSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
SAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-045-001/2006
(KANDAI)
|
1738007000NRG24181120231098773
|
18/11/2023
|
hariram
|
1738007WL052032
|
hariram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
BAIHAR
|
MP-38-007-045-001/2151
(KANDAI)
|
1738007000NRG24181120231098737
|
18/11/2023
|
shivkumar
|
1738007WL052030
|
shivkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
BAIHAR
|
MP-38-007-045-001/2151-A
(KANDAI)
|
1738007000NRG24181120231098738
|
18/11/2023
|
CHANDRAKUMAR
|
1738007WL052030
|
CHANDRAKUMAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-045-001/7181
(KANDAI)
|
1738007000NRG24181120231098775
|
18/11/2023
|
radhelal
|
1738007WL052032
|
radhelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-045-002/106-B
(KANDAI)
|
1738007000NRG24181120231098783
|
18/11/2023
|
HIRASINGH
|
1738007WL052033
|
HIRASINGH
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-045-002/34
(KANDAI)
|
1738007000NRG24181120231098789
|
18/11/2023
|
bundelsingh
|
1738007WL052033
|
bundelsingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
bundelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
72
|
BAIHAR
|
MP-38-007-005-001/2406
(LAHANGAKANHAR)
|
1738007000NRG24181120231098574
|
18/11/2023
|
Meharkuvar
|
1738007WL052016
|
Meharkuvar
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
Meharkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-005-001/2695
(LAHANGAKANHAR)
|
1738007000NRG24181120231098580
|
18/11/2023
|
samli bai yadav
|
1738007WL052016
|
samli bai yadav
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
samlibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-005-001/5460
(LAHANGAKANHAR)
|
1738007000NRG24181120231098666
|
18/11/2023
|
Paltan
|
1738007WL052019
|
Paltan
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
Paltan
|
INDIAN BANK(607105)
|
|
75
|
BAIHAR
|
MP-38-007-005-001/5461
(LAHANGAKANHAR)
|
1738007000NRG24181120231098667
|
18/11/2023
|
Makkhan
|
1738007WL052019
|
Makkhan
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
Makkhan
|
INDIAN BANK(607105)
|
|
76
|
BAIHAR
|
MP-38-007-005-002/2348-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098595
|
18/11/2023
|
Subelal
|
1738007WL052016
|
Subelal
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
01/01/2024
|
|
319684112
|
|
Subelal
|
INDIAN BANK(607105)
|
|
77
|
BAIHAR
|
MP-38-007-005-002/2349
(LAHANGAKANHAR)
|
1738007000NRG24181120231098596
|
18/11/2023
|
Sonu singh
|
1738007WL052016
|
Sonu singh
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-005-002/2362-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098603
|
18/11/2023
|
sukhbati markam
|
1738007WL052016
|
sukhbati markam
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
01/01/2024
|
|
319684112
|
|
sukhbatimarkam
|
INDIAN BANK(607105)
|
|
79
|
BAIHAR
|
MP-38-007-005-002/2380
(LAHANGAKANHAR)
|
1738007000NRG24181120231098607
|
18/11/2023
|
sarvesing
|
1738007WL052016
|
sarvesing
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
01/01/2024
|
|
319684112
|
|
sarvesing
|
INDIAN BANK(607105)
|
|
80
|
BAIHAR
|
MP-38-007-005-002/2380-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098608
|
18/11/2023
|
SANMAT MARKAM
|
1738007WL052016
|
SANMAT MARKAM
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
01/01/2024
|
|
319684112
|
|
SANMATMARKAM
|
INDIAN BANK(607105)
|
|
81
|
BAIHAR
|
MP-38-007-005-002/2457-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098616
|
18/11/2023
|
SARITA MERAVI
|
1738007WL052016
|
SARITA MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
SARITAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-005-002/2476-B
(LAHANGAKANHAR)
|
1738007000NRG24181120231098619
|
18/11/2023
|
Parmila
|
1738007WL052016
|
Parmila
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Parmila
|
INDIAN BANK(607105)
|
|
83
|
BAIHAR
|
MP-38-007-005-002/2566
(LAHANGAKANHAR)
|
1738007000NRG24181120231098621
|
18/11/2023
|
Ravni bai
|
1738007WL052016
|
Ravni bai
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Ravnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAIHAR
|
MP-38-007-005-002/6626
(LAHANGAKANHAR)
|
1738007000NRG24181120231098623
|
18/11/2023
|
RAMKALI
|
1738007WL052016
|
RAMKALI
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
01/01/2024
|
|
319684112
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
85
|
BAIHAR
|
MP-38-007-040-002/6856
(KARWAHI)
|
1738007000NRG24181120231098780
|
18/11/2023
|
Fulbati
|
1738007WL052033
|
Fulbati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-045-001/1916
(KANDAI)
|
1738007000NRG24181120231098730
|
18/11/2023
|
mothu
|
1738007WL052030
|
mothu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
mothu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-045-001/1946-B
(KANDAI)
|
1738007000NRG24181120231098745
|
18/11/2023
|
SAMME
|
1738007WL052032
|
SAMME
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
SAMME
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-045-001/1949
(KANDAI)
|
1738007000NRG24181120231098750
|
18/11/2023
|
Baishakhin
|
1738007WL052032
|
Baishakhin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Baishakhin
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-045-001/1963-B
(KANDAI)
|
1738007000NRG24181120231098764
|
18/11/2023
|
LAMIYA BAI
|
1738007WL052032
|
LAMIYA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-045-001/1982-B
(KANDAI)
|
1738007000NRG24181120231098770
|
18/11/2023
|
SAGUNA
|
1738007WL052032
|
SAGUNA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
SAGUNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-045-001/2001
(KANDAI)
|
1738007000NRG24181120231098772
|
18/11/2023
|
GITA
|
1738007WL052032
|
GITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-045-001/2008-B
(KANDAI)
|
1738007000NRG24181120231098735
|
18/11/2023
|
Ajay markam
|
1738007WL052030
|
Ajay markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Ajaymarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAIHAR
|
MP-38-007-045-002/108-A
(KANDAI)
|
1738007000NRG24181120231098784
|
18/11/2023
|
heman
|
1738007WL052033
|
heman
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
heman
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-045-002/36
(KANDAI)
|
1738007000NRG24181120231098792
|
18/11/2023
|
bisansingh
|
1738007WL052033
|
bisansingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
bisansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-045-002/48
(KANDAI)
|
1738007000NRG24181120231098793
|
18/11/2023
|
SAHABTIYA
|
1738007WL052033
|
SAHABTIYA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
SAHABTIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-045-002/65
(KANDAI)
|
1738007000NRG24181120231098796
|
18/11/2023
|
Fulsingh
|
1738007WL052033
|
Fulsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-045-002/7215
(KANDAI)
|
1738007000NRG24181120231098798
|
18/11/2023
|
sunausingh
|
1738007WL052033
|
sunausingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
sunausingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-050-001/4279
(MOHARAI (F))
|
1738007000NRG24181120231098705
|
18/11/2023
|
sushma
|
1738007WL052028
|
sushma
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-050-003/4325-A
(MOHARAI (F))
|
1738007000NRG24181120231098719
|
18/11/2023
|
suktin bai
|
1738007WL052029
|
suktin bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
suktinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-050-003/4329
(MOHARAI (F))
|
1738007000NRG24181120231098720
|
18/11/2023
|
shanti markam
|
1738007WL052029
|
shanti markam
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
shantimarkam
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-050-003/6355-A
(MOHARAI (F))
|
1738007000NRG24181120231098728
|
18/11/2023
|
mangali dhurwey
|
1738007WL052029
|
mangali dhurwey
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
mangalidhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17816
|
17816
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-045-002/114
(KANDAI)
|
1738007000NRG24181120231098785
|
18/11/2023
|
raysingh
|
1738007WL052033
|
raysingh
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-045-002/121
(KANDAI)
|
1738007000NRG24181120231098786
|
18/11/2023
|
bhola
|
1738007WL052033
|
bhola
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-045-002/53
(KANDAI)
|
1738007000NRG24181120231098795
|
18/11/2023
|
SUKRTIN
|
1738007WL052033
|
SUKRTIN
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
SUKRTIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-045-002/69
(KANDAI)
|
1738007000NRG24181120231098797
|
18/11/2023
|
RAMBAGAS
|
1738007WL052033
|
RAMBAGAS
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-045-002/90
(KANDAI)
|
1738007000NRG24181120231098800
|
18/11/2023
|
Amarsingh
|
1738007WL052033
|
Amarsingh
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-045-002/93-A
(KANDAI)
|
1738007000NRG24181120231098801
|
18/11/2023
|
NARYAN SINGH TILGAM
|
1738007WL052033
|
NARYAN SINGH TILGAM
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
NARYANSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
BAIHAR
|
MP-38-007-005-001/5471-B
(LAHANGAKANHAR)
|
1738007000NRG24181120231098669
|
18/11/2023
|
Haresingh
|
1738007WL052019
|
Haresingh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-005-001/5471-B
(LAHANGAKANHAR)
|
1738007000NRG24181120231098670
|
18/11/2023
|
Subhya
|
1738007WL052019
|
Subhya
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
Subhya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-005-002/2378
(LAHANGAKANHAR)
|
1738007000NRG24181120231098604
|
18/11/2023
|
mahangu
|
1738007WL052016
|
mahangu
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
mahangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-005-002/2159-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098589
|
18/11/2023
|
Indu
|
1738007WL052016
|
Indu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
Indu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
BAIHAR
|
MP-38-007-005-002/2399-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098611
|
18/11/2023
|
SUSHILA MERAVI
|
1738007WL052016
|
SUSHILA MERAVI
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
SUSHILAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
BAIHAR
|
MP-38-007-045-001/1910
(KANDAI)
|
1738007000NRG24181120231098741
|
18/11/2023
|
Samharin
|
1738007WL052032
|
Samharin
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Samharin
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-045-001/1913
(KANDAI)
|
1738007000NRG24181120231098743
|
18/11/2023
|
MAHARIN
|
1738007WL052032
|
MAHARIN
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-045-001/1951-B
(KANDAI)
|
1738007000NRG24181120231098753
|
18/11/2023
|
RAMPYARI
|
1738007WL052032
|
RAMPYARI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-045-001/1979
(KANDAI)
|
1738007000NRG24181120231098766
|
18/11/2023
|
KAMLI BAI
|
1738007WL052032
|
KAMLI BAI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-045-001/1979
(KANDAI)
|
1738007000NRG24181120231098767
|
18/11/2023
|
Rambati
|
1738007WL052032
|
Rambati
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-045-002/121-A
(KANDAI)
|
1738007000NRG24181120231098787
|
18/11/2023
|
SATKUNWAR
|
1738007WL052033
|
SATKUNWAR
|
00666
|
IDFB0041102
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
SATKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-005-002/2354
(LAHANGAKANHAR)
|
1738007000NRG24181120231098599
|
18/11/2023
|
Rajani Meravi
|
1738007WL052016
|
Rajani Meravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
RajaniMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAIHAR
|
MP-38-007-005-002/2558
(LAHANGAKANHAR)
|
1738007000NRG24181120231098620
|
18/11/2023
|
PANCHAM
|
1738007WL052016
|
PANCHAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319684112
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-005-002/2723
(LAHANGAKANHAR)
|
1738007000NRG24181120231098622
|
18/11/2023
|
Sangita
|
1738007WL052016
|
Sangita
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
319684112
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-054-002/9999-A
(KATANGI BHU)
|
1738007000NRG24181120231098802
|
18/11/2023
|
lalit kumar sharnagat
|
1738007WL052033
|
lalit kumar sharnagat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
lalitkumarsharnagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
123
|
BAIHAR
|
MP-38-007-005-002/6627-A
(LAHANGAKANHAR)
|
1738007000NRG24181120231098624
|
18/11/2023
|
Nita
|
1738007WL052016
|
Nita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
319684112
|
|
Nita
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-045-001/1946-C
(KANDAI)
|
1738007000NRG24181120231098746
|
18/11/2023
|
devsingh
|
1738007WL052032
|
devsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-045-001/1951-C
(KANDAI)
|
1738007000NRG24181120231098754
|
18/11/2023
|
Smmalsingh markam
|
1738007WL052032
|
Smmalsingh markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Smmalsinghmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAIHAR
|
MP-38-007-045-001/1960-A
(KANDAI)
|
1738007000NRG24181120231098761
|
18/11/2023
|
sohodra bai markam
|
1738007WL052032
|
sohodra bai markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
sohodrabaimarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-045-001/2006-A
(KANDAI)
|
1738007000NRG24181120231098774
|
18/11/2023
|
Anil Meravi
|
1738007WL052032
|
Anil Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
AnilMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-045-002/77-A
(KANDAI)
|
1738007000NRG24181120231098799
|
18/11/2023
|
Rakesh
|
1738007WL052033
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAIHAR
|
MP-38-007-050-002/4311
(MOHARAI (F))
|
1738007000NRG24181120231098712
|
18/11/2023
|
Naval Singh
|
1738007WL052029
|
Naval Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-050-003/4343
(MOHARAI (F))
|
1738007000NRG24181120231098721
|
18/11/2023
|
Surpat
|
1738007WL052029
|
Surpat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
Surpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8857
|
8857
|
|
|
|
|
|
|
|
|
131
|
BAIHAR
|
MP-38-007-048-002/10275-A
(JAITPURI (F))
|
1738007000NRG24181120231099005
|
18/11/2023
|
KMLA
|
1738007WL052052
|
KMLA
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
319684112
|
|
KMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-048-004/2386
(JAITPURI (F))
|
1738007000NRG24181120231099010
|
18/11/2023
|
dhirsingh
|
1738007WL052052
|
dhirsingh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-048-004/2423
(JAITPURI (F))
|
1738007000NRG24181120231099011
|
18/11/2023
|
TRIVENDRA
|
1738007WL052052
|
TRIVENDRA
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
TRIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAIHAR
|
MP-38-007-048-004/2425
(JAITPURI (F))
|
1738007000NRG24181120231099012
|
18/11/2023
|
ashok singh
|
1738007WL052052
|
ashok singh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
319684112
|
|
ashoksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAIHAR
|
MP-38-007-048-004/2427
(JAITPURI (F))
|
1738007000NRG24181120231099013
|
18/11/2023
|
SANTI BAI
|
1738007WL052052
|
SANTI BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-048-004/2427
(JAITPURI (F))
|
1738007000NRG24181120231099014
|
18/11/2023
|
vimla
|
1738007WL052052
|
vimla
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-048-004/2455
(JAITPURI (F))
|
1738007000NRG24181120231099015
|
18/11/2023
|
DIPESH
|
1738007WL052052
|
DIPESH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
DIPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-048-004/2457
(JAITPURI (F))
|
1738007000NRG24181120231099016
|
18/11/2023
|
SOHAN
|
1738007WL052052
|
SOHAN
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-048-004/2470
(JAITPURI (F))
|
1738007000NRG24181120231099017
|
18/11/2023
|
ETTAR
|
1738007WL052052
|
ETTAR
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
ETTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-048-004/2489-B
(JAITPURI (F))
|
1738007000NRG24181120231099018
|
18/11/2023
|
rambabu
|
1738007WL052052
|
rambabu
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
01/01/2024
|
|
319684112
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAIHAR
|
MP-38-007-050-001/4265
(MOHARAI (F))
|
1738007000NRG24181120231098704
|
18/11/2023
|
Fulkan
|
1738007WL052028
|
Fulkan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-050-001/4303
(MOHARAI (F))
|
1738007000NRG24181120231098706
|
18/11/2023
|
anita bai dhurwey
|
1738007WL052028
|
anita bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
anitabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-050-001/6335
(MOHARAI (F))
|
1738007000NRG24181120231098709
|
18/11/2023
|
devraj
|
1738007WL052028
|
devraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-050-001/6893
(MOHARAI (F))
|
1738007000NRG24181120231098711
|
18/11/2023
|
Sampatya
|
1738007WL052028
|
Sampatya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
Sampatya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-050-003/4310
(MOHARAI (F))
|
1738007000NRG24181120231098715
|
18/11/2023
|
jagannath
|
1738007WL052029
|
jagannath
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
jagannath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
BAIHAR
|
MP-38-007-050-003/4319
(MOHARAI (F))
|
1738007000NRG24181120231098717
|
18/11/2023
|
dasmotin
|
1738007WL052029
|
dasmotin
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
dasmotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-050-003/4344-B
(MOHARAI (F))
|
1738007000NRG24181120231098722
|
18/11/2023
|
laxmi bai
|
1738007WL052029
|
laxmi bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-050-003/4350
(MOHARAI (F))
|
1738007000NRG24181120231098723
|
18/11/2023
|
Bhupat
|
1738007WL052029
|
Bhupat
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
Bhupat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-050-003/4735
(MOHARAI (F))
|
1738007000NRG24181120231098725
|
18/11/2023
|
premlal markam
|
1738007WL052029
|
premlal markam
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
premlalmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-050-003/6351-A
(MOHARAI (F))
|
1738007000NRG24181120231098726
|
18/11/2023
|
sanmat
|
1738007WL052029
|
sanmat
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
sanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-050-003/6355-A
(MOHARAI (F))
|
1738007000NRG24181120231098727
|
18/11/2023
|
rajkumar dhurwey
|
1738007WL052029
|
rajkumar dhurwey
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
rajkumardhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-050-003/6357-A
(MOHARAI (F))
|
1738007000NRG24181120231098729
|
18/11/2023
|
Nankusiya bai
|
1738007WL052029
|
Nankusiya bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
Nankusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22168
|
22168
|
|
|
|
|
|
|
|
|
153
|
BAIHAR
|
MP-38-007-050-001/4747
(MOHARAI (F))
|
1738007000NRG24181120231098707
|
18/11/2023
|
Jankibai
|
1738007WL052028
|
Jankibai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319684112
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-050-001/6333
(MOHARAI (F))
|
1738007000NRG24181120231098708
|
18/11/2023
|
udaykumar
|
1738007WL052028
|
udaykumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
udaykumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
BAIHAR
|
MP-38-007-050-001/6335-A
(MOHARAI (F))
|
1738007000NRG24181120231098710
|
18/11/2023
|
sonkuvar
|
1738007WL052028
|
sonkuvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
sonkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-050-003/4309
(MOHARAI (F))
|
1738007000NRG24181120231098714
|
18/11/2023
|
parmanad
|
1738007WL052029
|
parmanad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
parmanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-050-003/4314
(MOHARAI (F))
|
1738007000NRG24181120231098716
|
18/11/2023
|
kunvar singh
|
1738007WL052029
|
kunvar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
kunvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-050-003/4322-A
(MOHARAI (F))
|
1738007000NRG24181120231098718
|
18/11/2023
|
sooni bai
|
1738007WL052029
|
sooni bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319684112
|
|
soonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6987
|
6987
|
|
|
|
|
|
|
|
|
159
|
BAIHAR
|
MP-38-007-045-001/1946-C
(KANDAI)
|
1738007000NRG24181120231098747
|
18/11/2023
|
sombati
|
1738007WL052032
|
sombati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
BAIHAR
|
MP-38-007-045-001/1910
(KANDAI)
|
1738007000NRG24181120231098740
|
18/11/2023
|
rajju
|
1738007WL052032
|
rajju
|
481001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAIHAR
|
MP-38-007-045-001/1948
(KANDAI)
|
1738007000NRG24181120231098748
|
18/11/2023
|
mangl
|
1738007WL052032
|
mangl
|
481001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319684112
|
|
mangl
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAIHAR
|
MP-38-007-045-001/2001
(KANDAI)
|
1738007000NRG24181120231098771
|
18/11/2023
|
eitvaru
|
1738007WL052032
|
eitvaru
|
481001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319684112
|
|
eitvaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180472
|
180472
|
|
|
|
|
|
|
|