|
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-38-007-004-002/4094
(SIJORA)
|
1738007000NRG24150320241640651
|
15/03/2024
|
lalita
|
1738007WL072220
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-004-002/4094
(SIJORA)
|
1738007000NRG24150320241640652
|
15/03/2024
|
lamusingh
|
1738007WL072220
|
lamusingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
lamusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BAIHAR
|
MP-38-007-004-002/4106
(SIJORA)
|
1738007000NRG24150320241640655
|
15/03/2024
|
darsan
|
1738007WL072220
|
darsan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
darsan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-004-002/4106
(SIJORA)
|
1738007000NRG24150320241640656
|
15/03/2024
|
PHULBATI
|
1738007WL072220
|
PHULBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-004-002/4138
(SIJORA)
|
1738007000NRG24150320241640658
|
15/03/2024
|
kumansingh
|
1738007WL072220
|
kumansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
kumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-004-002/4138
(SIJORA)
|
1738007000NRG24150320241640657
|
15/03/2024
|
sonkuvarbai
|
1738007WL072220
|
sonkuvarbai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814712
|
|
sonkuvarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5520-C
(KINARDA)
|
1738007000NRG24150320241640513
|
15/03/2024
|
SARASWATI DHURWEY
|
1738007WL072209
|
SARASWATI DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
SARASWATIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5545-B
(KINARDA)
|
1738007000NRG24150320241640515
|
15/03/2024
|
DAYAL MERAVI
|
1738007WL072209
|
DAYAL MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
DAYALMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5584-A
(KINARDA)
|
1738007000NRG24150320241640517
|
15/03/2024
|
MANJU LALSINGH
|
1738007WL072209
|
MANJU LALSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
MANJULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-026-001/5605-A
(KINARDA)
|
1738007000NRG24150320241640518
|
15/03/2024
|
pitam
|
1738007WL072209
|
pitam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-026-001/5605-A
(KINARDA)
|
1738007000NRG24150320241640519
|
15/03/2024
|
SUGAN
|
1738007WL072209
|
SUGAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
SUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-026-001/5637
(KINARDA)
|
1738007000NRG24150320241640523
|
15/03/2024
|
UMENDRA
|
1738007WL072209
|
UMENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
UMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-026-001/5637
(KINARDA)
|
1738007000NRG24150320241640522
|
15/03/2024
|
VINOD
|
1738007WL072209
|
VINOD
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-026-001/5637
(KINARDA)
|
1738007000NRG24150320241640521
|
15/03/2024
|
vinod kumar
|
1738007WL072209
|
vinod kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAIHAR
|
MP-38-007-026-001/5843-C
(KINARDA)
|
1738007000NRG24150320241640527
|
15/03/2024
|
mahesh
|
1738007WL072209
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-026-001/5854
(KINARDA)
|
1738007000NRG24150320241640528
|
15/03/2024
|
kuvariya
|
1738007WL072209
|
kuvariya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-026-001/5854-B
(KINARDA)
|
1738007000NRG24150320241640530
|
15/03/2024
|
YASHODA
|
1738007WL072209
|
YASHODA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
18
|
BAIHAR
|
MP-38-007-026-001/5854-B
(KINARDA)
|
1738007000NRG24150320241640529
|
15/03/2024
|
YASHODA
|
1738007WL072209
|
YASHODA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
YASHODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-026-001/5856-A
(KINARDA)
|
1738007000NRG24150320241640531
|
15/03/2024
|
shyambati
|
1738007WL072209
|
shyambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-040-001/4780
(KARWAHI)
|
1738007000NRG24150320241640778
|
15/03/2024
|
Abhilekh
|
1738007WL072231
|
Abhilekh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Abhilekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-040-001/4782
(KARWAHI)
|
1738007000NRG24150320241640779
|
15/03/2024
|
BATAN BAI
|
1738007WL072231
|
BATAN BAI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
BATANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BAIHAR
|
MP-38-007-040-001/4793-A
(KARWAHI)
|
1738007000NRG24150320241640780
|
15/03/2024
|
shushila
|
1738007WL072231
|
shushila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
shushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BAIHAR
|
MP-38-007-040-001/4801-A
(KARWAHI)
|
1738007000NRG24150320241640781
|
15/03/2024
|
INDALSINGH
|
1738007WL072231
|
INDALSINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-040-001/4869-A
(KARWAHI)
|
1738007000NRG24150320241640784
|
15/03/2024
|
rajendra
|
1738007WL072231
|
rajendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
BAIHAR
|
MP-38-007-040-001/4875
(KARWAHI)
|
1738007000NRG24150320241640786
|
15/03/2024
|
gayendra
|
1738007WL072231
|
gayendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
gayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAIHAR
|
MP-38-007-040-001/4875-A
(KARWAHI)
|
1738007000NRG24150320241640787
|
15/03/2024
|
Ashok
|
1738007WL072231
|
Ashok
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAIHAR
|
MP-38-007-040-001/4876
(KARWAHI)
|
1738007000NRG24150320241640788
|
15/03/2024
|
Yogendra Bisen
|
1738007WL072231
|
Yogendra Bisen
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
YogendraBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-040-001/4884
(KARWAHI)
|
1738007000NRG24150320241640789
|
15/03/2024
|
Sugani bai
|
1738007WL072231
|
Sugani bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Suganibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-040-001/4894
(KARWAHI)
|
1738007000NRG24150320241640791
|
15/03/2024
|
Jhamsingh
|
1738007WL072231
|
Jhamsingh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814712
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-040-001/4894-A
(KARWAHI)
|
1738007000NRG24150320241640792
|
15/03/2024
|
Dilip
|
1738007WL072231
|
Dilip
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814712
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-040-001/4915
(KARWAHI)
|
1738007000NRG24150320241640793
|
15/03/2024
|
Geeta
|
1738007WL072231
|
Geeta
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-040-001/4931
(KARWAHI)
|
1738007000NRG24150320241640795
|
15/03/2024
|
Baisakh
|
1738007WL072231
|
Baisakh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Baisakh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BAIHAR
|
MP-38-007-040-001/4931
(KARWAHI)
|
1738007000NRG24150320241640794
|
15/03/2024
|
Sombati
|
1738007WL072231
|
Sombati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-040-001/4954-A
(KARWAHI)
|
1738007000NRG24150320241640797
|
15/03/2024
|
Bhagrati
|
1738007WL072231
|
Bhagrati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-040-001/4954-A
(KARWAHI)
|
1738007000NRG24150320241640796
|
15/03/2024
|
Ramprasad
|
1738007WL072231
|
Ramprasad
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-040-001/4955
(KARWAHI)
|
1738007000NRG24150320241640798
|
15/03/2024
|
pushpa
|
1738007WL072231
|
pushpa
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-040-001/7500
(KARWAHI)
|
1738007000NRG24150320241640800
|
15/03/2024
|
Vijay Kumar
|
1738007WL072231
|
Vijay Kumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-040-002/6574-A
(KARWAHI)
|
1738007000NRG24150320241640801
|
15/03/2024
|
Dropati bai
|
1738007WL072231
|
Dropati bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-040-002/6575
(KARWAHI)
|
1738007000NRG24150320241640802
|
15/03/2024
|
Bisheela
|
1738007WL072231
|
Bisheela
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Bisheela
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-040-002/6788
(KARWAHI)
|
1738007000NRG24150320241640803
|
15/03/2024
|
Manoj
|
1738007WL072231
|
Manoj
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-040-002/6788-A
(KARWAHI)
|
1738007000NRG24150320241640804
|
15/03/2024
|
mahareenbai
|
1738007WL072231
|
mahareenbai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
mahareenbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
BAIHAR
|
MP-38-007-040-002/6792
(KARWAHI)
|
1738007000NRG24150320241640806
|
15/03/2024
|
Ajay
|
1738007WL072231
|
Ajay
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAIHAR
|
MP-38-007-040-002/6792
(KARWAHI)
|
1738007000NRG24150320241640805
|
15/03/2024
|
Sushila
|
1738007WL072231
|
Sushila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-040-002/6794
(KARWAHI)
|
1738007000NRG24150320241640807
|
15/03/2024
|
MAnita
|
1738007WL072231
|
MAnita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
MAnita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-040-002/6835-A
(KARWAHI)
|
1738007000NRG24150320241640808
|
15/03/2024
|
Sitabai
|
1738007WL072231
|
Sitabai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-040-002/6847
(KARWAHI)
|
1738007000NRG24150320241640809
|
15/03/2024
|
Samar
|
1738007WL072231
|
Samar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Samar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-040-002/6849-A
(KARWAHI)
|
1738007000NRG24150320241640810
|
15/03/2024
|
Urmila
|
1738007WL072231
|
Urmila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Urmila
|
INDUSIND BANK(607189)
|
|
48
|
BAIHAR
|
MP-38-007-040-002/6851-A
(KARWAHI)
|
1738007000NRG24150320241640811
|
15/03/2024
|
Mamta
|
1738007WL072231
|
Mamta
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-040-002/6869
(KARWAHI)
|
1738007000NRG24150320241640813
|
15/03/2024
|
Eshvart
|
1738007WL072231
|
Eshvart
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Eshvart
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-040-002/6870-A
(KARWAHI)
|
1738007000NRG24150320241640814
|
15/03/2024
|
Laxmi Bai
|
1738007WL072231
|
Laxmi Bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-040-002/6874
(KARWAHI)
|
1738007000NRG24150320241640815
|
15/03/2024
|
khemsingh
|
1738007WL072231
|
khemsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
khemsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
BAIHAR
|
MP-38-007-040-002/7410
(KARWAHI)
|
1738007000NRG24150320241640817
|
15/03/2024
|
Krasna bai
|
1738007WL072231
|
Krasna bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Krasnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-040-003/1569-A
(KARWAHI)
|
1738007000NRG24150320241640818
|
15/03/2024
|
shila
|
1738007WL072231
|
shila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
BAIHAR
|
MP-38-007-040-003/1573
(KARWAHI)
|
1738007000NRG24150320241640819
|
15/03/2024
|
Megha
|
1738007WL072231
|
Megha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Megha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-047-002/2234
(JATTA ( RYT))
|
1738007000NRG24150320241640820
|
15/03/2024
|
Hemlta
|
1738007WL072231
|
Hemlta
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Hemlta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-047-002/2268
(JATTA ( RYT))
|
1738007000NRG24150320241640821
|
15/03/2024
|
Narbad
|
1738007WL072231
|
Narbad
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-047-002/6217
(JATTA ( RYT))
|
1738007000NRG24150320241640822
|
15/03/2024
|
Runa bai
|
1738007WL072231
|
Runa bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Runabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-047-002/6217
(JATTA ( RYT))
|
1738007000NRG24150320241640823
|
15/03/2024
|
Shankarlal
|
1738007WL072231
|
Shankarlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Shankarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BAIHAR
|
MP-38-007-049-001/1439
(BHANDERI)
|
1738007000NRG24150320241640825
|
15/03/2024
|
Nisha
|
1738007WL072231
|
Nisha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Nisha
|
INDUSIND BANK(607189)
|
|
60
|
BAIHAR
|
MP-38-007-049-001/1439
(BHANDERI)
|
1738007000NRG24150320241640824
|
15/03/2024
|
Virendra
|
1738007WL072231
|
Virendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-049-001/1503
(BHANDERI)
|
1738007000NRG24150320241640826
|
15/03/2024
|
dinesh
|
1738007WL072231
|
dinesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-049-001/1766
(BHANDERI)
|
1738007000NRG24150320241640829
|
15/03/2024
|
sandip
|
1738007WL072231
|
sandip
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BAIHAR
|
MP-38-007-049-001/1766
(BHANDERI)
|
1738007000NRG24150320241640830
|
15/03/2024
|
syamlal
|
1738007WL072231
|
syamlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
syamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
64
|
BAIHAR
|
MP-38-007-028-001/4423-B
(SONPURI)
|
1738007000NRG24150320241640776
|
15/03/2024
|
anjeeta markam
|
1738007WL072230
|
anjeeta markam
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814712
|
|
anjeetamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-028-001/4423-B
(SONPURI)
|
1738007000NRG24150320241640777
|
15/03/2024
|
manjeeta markam
|
1738007WL072230
|
manjeeta markam
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814712
|
|
manjeetamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
66
|
BAIHAR
|
MP-38-007-021-001/5007-A
(BODA (M))
|
1738007000NRG24140320241640006
|
15/03/2024
|
VINOD MERAVI sbi
|
1738007WL072182
|
VINOD MERAVI sbi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
VINODMERAVIsbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAIHAR
|
MP-38-007-021-002/1128-D
(BODA (M))
|
1738007000NRG24140320241640013
|
15/03/2024
|
Sandhya meravi
|
1738007WL072182
|
Sandhya meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473814712
|
Document Pending for Account Holder turning Major
|
|
|
|
68
|
BAIHAR
|
MP-38-007-026-001/5812-B
(KINARDA)
|
1738007000NRG24150320241640526
|
15/03/2024
|
JYOTI MARKAM
|
1738007WL072209
|
JYOTI MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
JYOTIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-040-001/4803-A
(KARWAHI)
|
1738007000NRG24150320241640782
|
15/03/2024
|
RAJESHWAR
|
1738007WL072231
|
RAJESHWAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
RAJESHWAR
|
UCO BANK(607066)
|
|
70
|
BAIHAR
|
MP-38-007-040-001/4884
(KARWAHI)
|
1738007000NRG24150320241640790
|
15/03/2024
|
Lalita
|
1738007WL072231
|
Lalita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-040-001/4955
(KARWAHI)
|
1738007000NRG24150320241640799
|
15/03/2024
|
Gokulprasad
|
1738007WL072231
|
Gokulprasad
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Gokulprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-040-002/6867
(KARWAHI)
|
1738007000NRG24150320241640812
|
15/03/2024
|
Rachna Uikey
|
1738007WL072231
|
Rachna Uikey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
RachnaUikey
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-049-001/1709-A
(BHANDERI)
|
1738007000NRG24150320241640828
|
15/03/2024
|
Usha
|
1738007WL072231
|
Usha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
74
|
BAIHAR
|
MP-38-007-021-001/1989-D
(BODA (M))
|
1738007000NRG24140320241640005
|
15/03/2024
|
Madhu sonwani
|
1738007WL072182
|
Madhu sonwani
|
00415
|
SBIN0030394
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Madhusonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAIHAR
|
MP-38-007-021-002/4-C
(BODA (M))
|
1738007000NRG24140320241640016
|
15/03/2024
|
Jyoti meravi
|
1738007WL072182
|
Jyoti meravi
|
00415
|
SBIN0030394
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Jyotimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-021-002/2-C
(BODA (M))
|
1738007000NRG24140320241640014
|
15/03/2024
|
bulbul dhurwry
|
1738007WL072182
|
bulbul dhurwry
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
bulbuldhurwry
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAIHAR
|
MP-38-007-021-002/4986
(BODA (M))
|
1738007000NRG24140320241640018
|
15/03/2024
|
Etwari lal meravi
|
1738007WL072182
|
Etwari lal meravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Etwarilalmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAIHAR
|
MP-38-007-026-001/5535-B
(KINARDA)
|
1738007000NRG24150320241640514
|
15/03/2024
|
VIJIYA DHURVE
|
1738007WL072209
|
VIJIYA DHURVE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
VIJIYADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-040-002/6874
(KARWAHI)
|
1738007000NRG24150320241640816
|
15/03/2024
|
Pravin
|
1738007WL072231
|
Pravin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
80
|
BAIHAR
|
MP-38-007-021-001/7316-C
(BODA (M))
|
1738007000NRG24140320241640007
|
15/03/2024
|
Nohar lal yadav
|
1738007WL072182
|
Nohar lal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Noharlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAIHAR
|
MP-38-007-021-001/8804-B
(BODA (M))
|
1738007000NRG24140320241640008
|
15/03/2024
|
Prahlad Yadav
|
1738007WL072182
|
Prahlad Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
PrahladYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAIHAR
|
MP-38-007-021-001/8815-B
(BODA (M))
|
1738007000NRG24140320241640009
|
15/03/2024
|
Vijay lal yadav
|
1738007WL072182
|
Vijay lal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Vijaylalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAIHAR
|
MP-38-007-021-002/38-A
(BODA (M))
|
1738007000NRG24140320241640015
|
15/03/2024
|
Kushma yadav
|
1738007WL072182
|
Kushma yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Kushmayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAIHAR
|
MP-38-007-021-002/5020-B
(BODA (M))
|
1738007000NRG24140320241640020
|
15/03/2024
|
Anju magre
|
1738007WL072182
|
Anju magre
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Anjumagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAIHAR
|
MP-38-007-021-002/5212-B
(BODA (M))
|
1738007000NRG24140320241640022
|
15/03/2024
|
Shiya bai
|
1738007WL072182
|
Shiya bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Shiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAIHAR
|
MP-38-007-021-002/9591-B
(BODA (M))
|
1738007000NRG24140320241640026
|
15/03/2024
|
mateshwari maravi
|
1738007WL072182
|
mateshwari maravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
mateshwarimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAIHAR
|
MP-38-007-026-001/5520-C
(KINARDA)
|
1738007000NRG24150320241640512
|
15/03/2024
|
MUKESH DHURWEY
|
1738007WL072209
|
MUKESH DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
MUKESHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-026-001/5609
(KINARDA)
|
1738007000NRG24150320241640520
|
15/03/2024
|
Ranjan Markam
|
1738007WL072209
|
Ranjan Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
RanjanMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-026-001/5794-C
(KINARDA)
|
1738007000NRG24150320241640524
|
15/03/2024
|
Sumran kusham
|
1738007WL072209
|
Sumran kusham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
Sumrankusham
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAIHAR
|
MP-38-007-026-002/781-D
(KINARDA)
|
1738007000NRG24150320241640534
|
15/03/2024
|
MANISHA DHURWEY
|
1738007WL072209
|
MANISHA DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
MANISHADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-026-002/781-D
(KINARDA)
|
1738007000NRG24150320241640532
|
15/03/2024
|
SAMMELAL DHURWEY
|
1738007WL072209
|
SAMMELAL DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
SAMMELALDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
BAIHAR
|
MP-38-007-026-002/781-D
(KINARDA)
|
1738007000NRG24150320241640533
|
15/03/2024
|
SOMTI BAI DHURWEY
|
1738007WL072209
|
SOMTI BAI DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
SOMTIBAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAIHAR
|
MP-38-007-040-001/4864
(KARWAHI)
|
1738007000NRG24150320241640783
|
15/03/2024
|
Rahul
|
1738007WL072231
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAIHAR
|
MP-38-007-040-001/4869-A
(KARWAHI)
|
1738007000NRG24150320241640785
|
15/03/2024
|
KAMLESH BARWEY
|
1738007WL072231
|
KAMLESH BARWEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
KAMLESHBARWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
95
|
BAIHAR
|
MP-38-007-021-002/4982-D
(BODA (M))
|
1738007000NRG24140320241640017
|
15/03/2024
|
Harichand yadav
|
1738007WL072182
|
Harichand yadav
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Harichandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAIHAR
|
MP-38-007-021-002/5009-D
(BODA (M))
|
1738007000NRG24140320241640019
|
15/03/2024
|
durgesh varma
|
1738007WL072182
|
durgesh varma
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
durgeshvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-021-002/5219
(BODA (M))
|
1738007000NRG24140320241640023
|
15/03/2024
|
indra
|
1738007WL072182
|
indra
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-021-002/7777-C
(BODA (M))
|
1738007000NRG24140320241640024
|
15/03/2024
|
Kapura bai maravi
|
1738007WL072182
|
Kapura bai maravi
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Kapurabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
99
|
BAIHAR
|
MP-38-007-026-001/5578-A
(KINARDA)
|
1738007000NRG24150320241640516
|
15/03/2024
|
Raj Kumar Dhurwey
|
1738007WL072209
|
Raj Kumar Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
RajKumarDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-026-001/5794-C
(KINARDA)
|
1738007000NRG24150320241640525
|
15/03/2024
|
SONARIN
|
1738007WL072209
|
SONARIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
SONARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-035-004/6384
(AMGAHAN)
|
1738007000NRG24150320241640766
|
15/03/2024
|
Nanhu singh tekam
|
1738007WL072227
|
Nanhu singh tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
Nanhusinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAIHAR
|
MP-38-007-049-001/1709-A
(BHANDERI)
|
1738007000NRG24150320241640827
|
15/03/2024
|
Shailendra Baheshwar
|
1738007WL072231
|
Shailendra Baheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814712
|
|
ShailendraBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-004-002/4094-B
(SIJORA)
|
1738007000NRG24150320241640654
|
15/03/2024
|
HIRALAL
|
1738007WL072220
|
HIRALAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-004-002/4094-B
(SIJORA)
|
1738007000NRG24150320241640653
|
15/03/2024
|
MANISHA MARKAM
|
1738007WL072220
|
MANISHA MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
MANISHAMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-021-002/1118-D
(BODA (M))
|
1738007000NRG24140320241640010
|
15/03/2024
|
Sanju deshraj
|
1738007WL072182
|
Sanju deshraj
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Sanjudeshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAIHAR
|
MP-38-007-021-002/1123-C
(BODA (M))
|
1738007000NRG24140320241640011
|
15/03/2024
|
Santosh meravi
|
1738007WL072182
|
Santosh meravi
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Santoshmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAIHAR
|
MP-38-007-021-002/51041
(BODA (M))
|
1738007000NRG24140320241640021
|
15/03/2024
|
indrani meravi
|
1738007WL072182
|
indrani meravi
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
indranimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAIHAR
|
MP-38-007-021-002/888-C
(BODA (M))
|
1738007000NRG24140320241640025
|
15/03/2024
|
Sanjay markam
|
1738007WL072182
|
Sanjay markam
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
Sanjaymarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAIHAR
|
MP-38-007-035-004/3737-A
(AMGAHAN)
|
1738007000NRG24150320241640764
|
15/03/2024
|
ramkali
|
1738007WL072227
|
ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
110
|
BAIHAR
|
MP-38-007-021-002/1124-D
(BODA (M))
|
1738007000NRG24140320241640012
|
15/03/2024
|
shobharam
|
1738007WL072182
|
shobharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814712
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAIHAR
|
MP-38-007-035-004/3723
(AMGAHAN)
|
1738007000NRG24150320241640762
|
15/03/2024
|
nankusiya bai dhurwey
|
1738007WL072227
|
nankusiya bai dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
nankusiyabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAIHAR
|
MP-38-007-035-004/3726-A
(AMGAHAN)
|
1738007000NRG24150320241640763
|
15/03/2024
|
SUKLA
|
1738007WL072227
|
SUKLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
SUKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-035-004/3739
(AMGAHAN)
|
1738007000NRG24150320241640765
|
15/03/2024
|
mahasingh
|
1738007WL072227
|
mahasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814712
|
|
mahasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
144313
|
|
|
|
|
|
|
|