|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-005-001/2922-B
(LAHANGAKANHAR)
|
1738007000NRG24071120231071515
|
07/11/2023
|
bisambar
|
1738007WL050790
|
bisambar
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
bisambar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1205-A
(PARSHAMU)
|
1738007009NRG24071120231071113
|
07/11/2023
|
dilandas tandiya
|
1738007009WL050766
|
dilandas tandiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
dilandastandiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1297-B
(PARSHAMU)
|
1738007009NRG24071120231071103
|
07/11/2023
|
tiwari lla
|
1738007009WL050764
|
tiwari lla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
tiwarilla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1297-B
(PARSHAMU)
|
1738007009NRG24071120231071102
|
07/11/2023
|
tiwari lla
|
1738007009WL050764
|
tiwari lla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
tiwarilla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1306
(PARSHAMU)
|
1738007009NRG24071120231071104
|
07/11/2023
|
ruplal
|
1738007009WL050764
|
ruplal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1357
(PARSHAMU)
|
1738007009NRG24071120231071116
|
07/11/2023
|
monika dharwaiya
|
1738007009WL050766
|
monika dharwaiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
monikadharwaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1488
(PARSHAMU)
|
1738007009NRG24071120231071122
|
07/11/2023
|
suresh das parvar
|
1738007009WL050768
|
suresh das parvar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sureshdasparvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1297
(PARSHAMU)
|
1738007009NRG24071120231071098
|
07/11/2023
|
sita ram banjara
|
1738007009WL050764
|
sita ram banjara
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sitarambanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1297
(PARSHAMU)
|
1738007009NRG24071120231071099
|
07/11/2023
|
taranbai banjara
|
1738007009WL050764
|
taranbai banjara
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
taranbaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1297-A
(PARSHAMU)
|
1738007009NRG24071120231071101
|
07/11/2023
|
parmila banjara
|
1738007009WL050764
|
parmila banjara
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
parmilabanjara
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAIHAR
|
MP-38-007-050-002/4624
(MOHARAI (F))
|
1738007000NRG24071120231071055
|
07/11/2023
|
SUNITA
|
1738007WL050756
|
SUNITA
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-004-002/4089
(SIJORA)
|
1738007000NRG24071120231071355
|
07/11/2023
|
RAM SINGH
|
1738007WL050785
|
RAM SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAIHAR
|
MP-38-007-004-002/5346
(SIJORA)
|
1738007000NRG24071120231071358
|
07/11/2023
|
HEMRAJ CHAITAN DHURWEY
|
1738007WL050785
|
HEMRAJ CHAITAN DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
HEMRAJCHAITANDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
BAIHAR
|
MP-38-007-004-002/5383
(SIJORA)
|
1738007000NRG24071120231071366
|
07/11/2023
|
GOPAL
|
1738007WL050785
|
GOPAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-004-002/5671
(SIJORA)
|
1738007000NRG24071120231071369
|
07/11/2023
|
TEKSINGH
|
1738007WL050785
|
TEKSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-004-002/5717
(SIJORA)
|
1738007000NRG24071120231071375
|
07/11/2023
|
MALTI BAI
|
1738007WL050785
|
MALTI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-004-002/6066
(SIJORA)
|
1738007000NRG24071120231071382
|
07/11/2023
|
sanjay kumar
|
1738007WL050785
|
sanjay kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sanjaykumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
BAIHAR
|
MP-38-007-004-002/6109
(SIJORA)
|
1738007000NRG24071120231071386
|
07/11/2023
|
GANGA BAI
|
1738007WL050785
|
GANGA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-005-001/2817
(LAHANGAKANHAR)
|
1738007000NRG24071120231071494
|
07/11/2023
|
SANTOSH
|
1738007WL050790
|
SANTOSH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1297-A
(PARSHAMU)
|
1738007009NRG24071120231071100
|
07/11/2023
|
manoj lal banjara
|
1738007009WL050764
|
manoj lal banjara
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
manojlalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAIHAR
|
MP-38-007-047-001/1890
(JATTA ( RYT))
|
1738007047NRG24071120231071193
|
07/11/2023
|
Ramli bai
|
1738007047WL050777
|
Ramli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Ramlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-047-001/1898
(JATTA ( RYT))
|
1738007047NRG24071120231071195
|
07/11/2023
|
rekhlal
|
1738007047WL050777
|
rekhlal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
02/01/2024
|
|
328039469
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-047-001/1902
(JATTA ( RYT))
|
1738007047NRG24071120231071196
|
07/11/2023
|
klavati
|
1738007047WL050777
|
klavati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
klavati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-047-001/1907
(JATTA ( RYT))
|
1738007047NRG24071120231071197
|
07/11/2023
|
Savita bai
|
1738007047WL050777
|
Savita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Savitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAIHAR
|
MP-38-007-047-001/1908
(JATTA ( RYT))
|
1738007047NRG24071120231071198
|
07/11/2023
|
umend
|
1738007047WL050777
|
umend
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
umend
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-047-001/1908-A
(JATTA ( RYT))
|
1738007047NRG24071120231071199
|
07/11/2023
|
Durga prasad
|
1738007047WL050777
|
Durga prasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-047-001/1909
(JATTA ( RYT))
|
1738007047NRG24071120231071200
|
07/11/2023
|
Nemichand
|
1738007047WL050777
|
Nemichand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Nemichand
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-047-001/1914
(JATTA ( RYT))
|
1738007047NRG24071120231071201
|
07/11/2023
|
Dhaniram
|
1738007047WL050777
|
Dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BAIHAR
|
MP-38-007-047-001/1916
(JATTA ( RYT))
|
1738007047NRG24071120231071202
|
07/11/2023
|
shyama
|
1738007047WL050777
|
shyama
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-047-001/1917
(JATTA ( RYT))
|
1738007047NRG24071120231071203
|
07/11/2023
|
Vandana Sahare
|
1738007047WL050777
|
Vandana Sahare
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
VandanaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-047-001/1924
(JATTA ( RYT))
|
1738007047NRG24071120231071204
|
07/11/2023
|
yashwanti
|
1738007047WL050777
|
yashwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-047-001/1930
(JATTA ( RYT))
|
1738007047NRG24071120231071205
|
07/11/2023
|
shivkumar
|
1738007047WL050777
|
shivkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BAIHAR
|
MP-38-007-047-001/1945
(JATTA ( RYT))
|
1738007047NRG24071120231071206
|
07/11/2023
|
santosh
|
1738007047WL050777
|
santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-047-001/1948
(JATTA ( RYT))
|
1738007047NRG24071120231071207
|
07/11/2023
|
ramesh
|
1738007047WL050777
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-047-001/1964
(JATTA ( RYT))
|
1738007047NRG24071120231071209
|
07/11/2023
|
Lekhram
|
1738007047WL050777
|
Lekhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
BAIHAR
|
MP-38-007-047-001/6211
(JATTA ( RYT))
|
1738007047NRG24071120231071210
|
07/11/2023
|
Rajendra
|
1738007047WL050777
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
BAIHAR
|
MP-38-007-047-001/6211-A
(JATTA ( RYT))
|
1738007047NRG24071120231071211
|
07/11/2023
|
hiranti bai
|
1738007047WL050777
|
hiranti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
hirantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-047-002/2218
(JATTA ( RYT))
|
1738007047NRG24071120231071212
|
07/11/2023
|
Parbati
|
1738007047WL050777
|
Parbati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-047-002/2255-A
(JATTA ( RYT))
|
1738007047NRG24071120231071213
|
07/11/2023
|
Charan
|
1738007047WL050777
|
Charan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-047-002/2308-A
(JATTA ( RYT))
|
1738007047NRG24071120231071214
|
07/11/2023
|
Meera bai
|
1738007047WL050777
|
Meera bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-049-001/1796
(BHANDERI)
|
1738007000NRG24071120231072086
|
07/11/2023
|
Ramnarayn
|
1738007WL050802
|
Ramnarayn
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Ramnarayn
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-049-001/1796-A
(BHANDERI)
|
1738007000NRG24071120231072088
|
07/11/2023
|
YEKTA
|
1738007WL050802
|
YEKTA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
YEKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-054-001/10431
(KATANGI BHU)
|
1738007000NRG24071120231072089
|
07/11/2023
|
samhaRU
|
1738007WL050802
|
samhaRU
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
samhaRU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-054-001/491
(KATANGI BHU)
|
1738007000NRG24071120231072090
|
07/11/2023
|
savita
|
1738007WL050802
|
savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-054-001/498
(KATANGI BHU)
|
1738007000NRG24071120231072091
|
07/11/2023
|
bhagvanti
|
1738007WL050802
|
bhagvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
bhagvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-054-001/537-B
(KATANGI BHU)
|
1738007000NRG24071120231072095
|
07/11/2023
|
saniyaro
|
1738007WL050802
|
saniyaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
saniyaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAIHAR
|
MP-38-007-054-001/553
(KATANGI BHU)
|
1738007000NRG24071120231072097
|
07/11/2023
|
puspa
|
1738007WL050802
|
puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-054-001/565
(KATANGI BHU)
|
1738007000NRG24071120231072098
|
07/11/2023
|
masmotin
|
1738007WL050802
|
masmotin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
masmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-054-001/566-A
(KATANGI BHU)
|
1738007000NRG24071120231072099
|
07/11/2023
|
salikram
|
1738007WL050802
|
salikram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-054-001/580-A
(KATANGI BHU)
|
1738007000NRG24071120231072101
|
07/11/2023
|
archana
|
1738007WL050802
|
archana
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-054-001/583-A
(KATANGI BHU)
|
1738007000NRG24071120231072102
|
07/11/2023
|
umendra
|
1738007WL050802
|
umendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
umendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAIHAR
|
MP-38-007-054-001/616
(KATANGI BHU)
|
1738007000NRG24071120231072108
|
07/11/2023
|
bhadu
|
1738007WL050802
|
bhadu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-054-001/7166
(KATANGI BHU)
|
1738007000NRG24071120231072110
|
07/11/2023
|
chiman
|
1738007WL050802
|
chiman
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
chiman
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAIHAR
|
MP-38-007-054-002/10079-B
(KATANGI BHU)
|
1738007000NRG24071120231072111
|
07/11/2023
|
jham singh
|
1738007WL050802
|
jham singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-054-002/7144
(KATANGI BHU)
|
1738007000NRG24071120231072113
|
07/11/2023
|
jathiya
|
1738007WL050802
|
jathiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
jathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-005-001/2744
(LAHANGAKANHAR)
|
1738007000NRG24071120231071457
|
07/11/2023
|
mahetrin
|
1738007WL050790
|
mahetrin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
mahetrin
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-005-001/2744
(LAHANGAKANHAR)
|
1738007000NRG24071120231071456
|
07/11/2023
|
nohar
|
1738007WL050790
|
nohar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-005-001/2759
(LAHANGAKANHAR)
|
1738007000NRG24071120231071459
|
07/11/2023
|
bansu singh
|
1738007WL050790
|
bansu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
bansusingh
|
INDIAN BANK(607105)
|
|
59
|
BAIHAR
|
MP-38-007-005-001/2759
(LAHANGAKANHAR)
|
1738007000NRG24071120231071458
|
07/11/2023
|
kavita
|
1738007WL050790
|
kavita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-005-001/2762
(LAHANGAKANHAR)
|
1738007000NRG24071120231071461
|
07/11/2023
|
gangabai
|
1738007WL050790
|
gangabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
gangabai
|
INDIAN BANK(607105)
|
|
61
|
BAIHAR
|
MP-38-007-005-001/2763
(LAHANGAKANHAR)
|
1738007000NRG24071120231071462
|
07/11/2023
|
mehatar singh
|
1738007WL050790
|
mehatar singh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
mehatarsingh
|
INDIAN BANK(607105)
|
|
62
|
BAIHAR
|
MP-38-007-005-001/2765
(LAHANGAKANHAR)
|
1738007000NRG24071120231071467
|
07/11/2023
|
Sanjkuvar
|
1738007WL050790
|
Sanjkuvar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
Sanjkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-005-001/2767
(LAHANGAKANHAR)
|
1738007000NRG24071120231071470
|
07/11/2023
|
santram
|
1738007WL050790
|
santram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
santram
|
INDIAN BANK(607105)
|
|
64
|
BAIHAR
|
MP-38-007-005-001/2783-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071475
|
07/11/2023
|
chamar singh
|
1738007WL050790
|
chamar singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-005-001/2783-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071476
|
07/11/2023
|
geeta bai
|
1738007WL050790
|
geeta bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-005-001/2789
(LAHANGAKANHAR)
|
1738007000NRG24071120231071479
|
07/11/2023
|
jonsingh
|
1738007WL050790
|
jonsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
jonsingh
|
INDIAN BANK(607105)
|
|
67
|
BAIHAR
|
MP-38-007-005-001/2789
(LAHANGAKANHAR)
|
1738007000NRG24071120231071478
|
07/11/2023
|
rupetin
|
1738007WL050790
|
rupetin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
rupetin
|
INDIAN BANK(607105)
|
|
68
|
BAIHAR
|
MP-38-007-005-001/2799
(LAHANGAKANHAR)
|
1738007000NRG24071120231071484
|
07/11/2023
|
magteen
|
1738007WL050790
|
magteen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
magteen
|
INDIAN BANK(607105)
|
|
69
|
BAIHAR
|
MP-38-007-005-001/2800
(LAHANGAKANHAR)
|
1738007000NRG24071120231071485
|
07/11/2023
|
badnusingh
|
1738007WL050790
|
badnusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
badnusingh
|
INDIAN BANK(607105)
|
|
70
|
BAIHAR
|
MP-38-007-005-001/2806-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071488
|
07/11/2023
|
satan bai
|
1738007WL050790
|
satan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
satanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-005-001/2807
(LAHANGAKANHAR)
|
1738007000NRG24071120231071489
|
07/11/2023
|
laxni bai
|
1738007WL050790
|
laxni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
laxnibai
|
INDIAN BANK(607105)
|
|
72
|
BAIHAR
|
MP-38-007-005-001/2814
(LAHANGAKANHAR)
|
1738007000NRG24071120231071493
|
07/11/2023
|
ghudansingh
|
1738007WL050790
|
ghudansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ghudansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-005-001/2818
(LAHANGAKANHAR)
|
1738007000NRG24071120231071496
|
07/11/2023
|
rambai
|
1738007WL050790
|
rambai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
rambai
|
INDIAN BANK(607105)
|
|
74
|
BAIHAR
|
MP-38-007-005-001/2831-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071501
|
07/11/2023
|
dilip
|
1738007WL050790
|
dilip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAIHAR
|
MP-38-007-005-001/2833
(LAHANGAKANHAR)
|
1738007000NRG24071120231071502
|
07/11/2023
|
birjha
|
1738007WL050790
|
birjha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
birjha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-005-001/2917
(LAHANGAKANHAR)
|
1738007000NRG24071120231071504
|
07/11/2023
|
sonsingh
|
1738007WL050790
|
sonsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sonsingh
|
INDIAN BANK(607105)
|
|
77
|
BAIHAR
|
MP-38-007-005-001/2917-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071506
|
07/11/2023
|
rajim
|
1738007WL050790
|
rajim
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
rajim
|
INDIAN BANK(607105)
|
|
78
|
BAIHAR
|
MP-38-007-005-001/2917-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071505
|
07/11/2023
|
shriram
|
1738007WL050790
|
shriram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
shriram
|
INDIAN BANK(607105)
|
|
79
|
BAIHAR
|
MP-38-007-005-001/2919
(LAHANGAKANHAR)
|
1738007000NRG24071120231071508
|
07/11/2023
|
gansi
|
1738007WL050790
|
gansi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
gansi
|
INDIAN BANK(607105)
|
|
80
|
BAIHAR
|
MP-38-007-005-001/2919
(LAHANGAKANHAR)
|
1738007000NRG24071120231071507
|
07/11/2023
|
piramsingh
|
1738007WL050790
|
piramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
piramsingh
|
INDIAN BANK(607105)
|
|
81
|
BAIHAR
|
MP-38-007-005-001/2920-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071511
|
07/11/2023
|
MANGAL
|
1738007WL050790
|
MANGAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
82
|
BAIHAR
|
MP-38-007-005-001/2920-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071512
|
07/11/2023
|
seeta bai
|
1738007WL050790
|
seeta bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-005-001/2921-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071513
|
07/11/2023
|
samlu singh
|
1738007WL050790
|
samlu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
samlusingh
|
INDIAN BANK(607105)
|
|
84
|
BAIHAR
|
MP-38-007-005-001/2922-B
(LAHANGAKANHAR)
|
1738007000NRG24071120231071514
|
07/11/2023
|
DHIRAJANA
|
1738007WL050790
|
DHIRAJANA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
DHIRAJANA
|
INDIAN BANK(607105)
|
|
85
|
BAIHAR
|
MP-38-007-005-001/2993
(LAHANGAKANHAR)
|
1738007000NRG24071120231071520
|
07/11/2023
|
Sandeep
|
1738007WL050790
|
Sandeep
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
86
|
BAIHAR
|
MP-38-007-005-001/5451
(LAHANGAKANHAR)
|
1738007000NRG24071120231071521
|
07/11/2023
|
kaushlaya
|
1738007WL050790
|
kaushlaya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
kaushlaya
|
INDIAN BANK(607105)
|
|
87
|
BAIHAR
|
MP-38-007-005-001/5458
(LAHANGAKANHAR)
|
1738007000NRG24071120231071524
|
07/11/2023
|
kamli
|
1738007WL050790
|
kamli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-005-001/5460
(LAHANGAKANHAR)
|
1738007000NRG24071120231071526
|
07/11/2023
|
ramotin
|
1738007WL050790
|
ramotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ramotin
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-005-001/5462
(LAHANGAKANHAR)
|
1738007000NRG24071120231071528
|
07/11/2023
|
sonkuvar
|
1738007WL050790
|
sonkuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sonkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-005-001/2338
(LAHANGAKANHAR)
|
1738007000NRG24071120231071452
|
07/11/2023
|
Sukharteen
|
1738007WL050790
|
Sukharteen
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Sukharteen
|
INDIAN BANK(607105)
|
|
91
|
BAIHAR
|
MP-38-007-005-001/2762
(LAHANGAKANHAR)
|
1738007000NRG24071120231071460
|
07/11/2023
|
PARSADI
|
1738007WL050790
|
PARSADI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
PARSADI
|
INDIAN BANK(607105)
|
|
92
|
BAIHAR
|
MP-38-007-005-001/2763-B
(LAHANGAKANHAR)
|
1738007000NRG24071120231071464
|
07/11/2023
|
Chhindiya
|
1738007WL050790
|
Chhindiya
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
Chhindiya
|
INDIAN BANK(607105)
|
|
93
|
BAIHAR
|
MP-38-007-005-001/2764-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071466
|
07/11/2023
|
Aasheek
|
1738007WL050790
|
Aasheek
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
Aasheek
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAIHAR
|
MP-38-007-005-001/2765-B
(LAHANGAKANHAR)
|
1738007000NRG24071120231071469
|
07/11/2023
|
savitri
|
1738007WL050790
|
savitri
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-005-001/2773
(LAHANGAKANHAR)
|
1738007000NRG24071120231071472
|
07/11/2023
|
samli
|
1738007WL050790
|
samli
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
samli
|
INDIAN BANK(607105)
|
|
96
|
BAIHAR
|
MP-38-007-005-001/2795-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071480
|
07/11/2023
|
ramula
|
1738007WL050790
|
ramula
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-005-001/2795-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071481
|
07/11/2023
|
sukhdev
|
1738007WL050790
|
sukhdev
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sukhdev
|
INDIAN BANK(607105)
|
|
98
|
BAIHAR
|
MP-38-007-005-001/2797-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071483
|
07/11/2023
|
manbati
|
1738007WL050790
|
manbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
manbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-005-001/2800-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071486
|
07/11/2023
|
Guhri singh Dhurwey
|
1738007WL050790
|
Guhri singh Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
GuhrisinghDhurwey
|
INDIAN BANK(607105)
|
|
100
|
BAIHAR
|
MP-38-007-005-001/2805
(LAHANGAKANHAR)
|
1738007000NRG24071120231071487
|
07/11/2023
|
santu singh
|
1738007WL050790
|
santu singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
santusingh
|
INDIAN BANK(607105)
|
|
101
|
BAIHAR
|
MP-38-007-005-001/2807-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071490
|
07/11/2023
|
shambhu singh
|
1738007WL050790
|
shambhu singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
shambhusingh
|
INDIAN BANK(607105)
|
|
102
|
BAIHAR
|
MP-38-007-005-001/2811-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071491
|
07/11/2023
|
Sagunta Dhurwey
|
1738007WL050790
|
Sagunta Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BAIHAR
|
MP-38-007-005-001/2814
(LAHANGAKANHAR)
|
1738007000NRG24071120231071492
|
07/11/2023
|
shanti bai
|
1738007WL050790
|
shanti bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
shantibai
|
INDIAN BANK(607105)
|
|
104
|
BAIHAR
|
MP-38-007-005-001/2818
(LAHANGAKANHAR)
|
1738007000NRG24071120231071497
|
07/11/2023
|
Budhari
|
1738007WL050790
|
Budhari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Budhari
|
INDIAN BANK(607105)
|
|
105
|
BAIHAR
|
MP-38-007-005-001/2822
(LAHANGAKANHAR)
|
1738007000NRG24071120231071499
|
07/11/2023
|
dilkumarin
|
1738007WL050790
|
dilkumarin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
dilkumarin
|
INDIAN BANK(607105)
|
|
106
|
BAIHAR
|
MP-38-007-005-001/2831
(LAHANGAKANHAR)
|
1738007000NRG24071120231071500
|
07/11/2023
|
Indrabai
|
1738007WL050790
|
Indrabai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Indrabai
|
INDIAN BANK(607105)
|
|
107
|
BAIHAR
|
MP-38-007-005-001/2919-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071509
|
07/11/2023
|
ramlal
|
1738007WL050790
|
ramlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAIHAR
|
MP-38-007-005-001/2926-C
(LAHANGAKANHAR)
|
1738007000NRG24071120231071517
|
07/11/2023
|
barkha Dhurwey
|
1738007WL050790
|
barkha Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
barkhaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAIHAR
|
MP-38-007-005-001/2926-C
(LAHANGAKANHAR)
|
1738007000NRG24071120231071516
|
07/11/2023
|
barkha Dhurwey
|
1738007WL050790
|
barkha Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
barkhaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-005-001/2927-D
(LAHANGAKANHAR)
|
1738007000NRG24071120231071519
|
07/11/2023
|
Punam Meravi
|
1738007WL050790
|
Punam Meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
PunamMeravi
|
INDIAN BANK(607105)
|
|
111
|
BAIHAR
|
MP-38-007-005-001/2927-D
(LAHANGAKANHAR)
|
1738007000NRG24071120231071518
|
07/11/2023
|
Rajkuwar
|
1738007WL050790
|
Rajkuwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Rajkuwar
|
INDIAN BANK(607105)
|
|
112
|
BAIHAR
|
MP-38-007-005-001/5456-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071523
|
07/11/2023
|
Somkali
|
1738007WL050790
|
Somkali
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-005-001/5460
(LAHANGAKANHAR)
|
1738007000NRG24071120231071525
|
07/11/2023
|
paltan
|
1738007WL050790
|
paltan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
paltan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAIHAR
|
MP-38-007-005-001/5461
(LAHANGAKANHAR)
|
1738007000NRG24071120231071527
|
07/11/2023
|
Makkhan
|
1738007WL050790
|
Makkhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Makkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
115
|
BAIHAR
|
MP-38-007-004-002/5341
(SIJORA)
|
1738007000NRG24071120231071356
|
07/11/2023
|
BISANU
|
1738007WL050785
|
BISANU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
BISANU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-004-002/5382-B
(SIJORA)
|
1738007000NRG24071120231071365
|
07/11/2023
|
LEELAWATI MERAVI
|
1738007WL050785
|
LEELAWATI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
LEELAWATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-004-002/5659
(SIJORA)
|
1738007000NRG24071120231071368
|
07/11/2023
|
SANIYARO
|
1738007WL050785
|
SANIYARO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-004-002/5672
(SIJORA)
|
1738007000NRG24071120231071370
|
07/11/2023
|
tamsingh
|
1738007WL050785
|
tamsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
328039469
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-004-002/5713
(SIJORA)
|
1738007000NRG24071120231071371
|
07/11/2023
|
SURJEET
|
1738007WL050785
|
SURJEET
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
SURJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAIHAR
|
MP-38-007-004-002/5714
(SIJORA)
|
1738007000NRG24071120231071372
|
07/11/2023
|
RANJAN KUMAR TARAM
|
1738007WL050785
|
RANJAN KUMAR TARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
RANJANKUMARTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAIHAR
|
MP-38-007-004-002/5715
(SIJORA)
|
1738007000NRG24071120231071374
|
07/11/2023
|
GOMTI
|
1738007WL050785
|
GOMTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-004-002/5722
(SIJORA)
|
1738007000NRG24071120231071378
|
07/11/2023
|
ARVIND DHURWEY
|
1738007WL050785
|
ARVIND DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ARVINDDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-004-002/6081
(SIJORA)
|
1738007000NRG24071120231071385
|
07/11/2023
|
SONVATI PANDRE
|
1738007WL050785
|
SONVATI PANDRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
SONVATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-005-001/2919-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071510
|
07/11/2023
|
sawita
|
1738007WL050790
|
sawita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sawita
|
INDIAN BANK(607105)
|
|
125
|
BAIHAR
|
MP-38-007-050-002/4592
(MOHARAI (F))
|
1738007000NRG24071120231070986
|
07/11/2023
|
devki tekam
|
1738007WL050748
|
devki tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
devkitekam
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-050-002/4609
(MOHARAI (F))
|
1738007000NRG24071120231071050
|
07/11/2023
|
SUKHIRAM
|
1738007WL050756
|
SUKHIRAM
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-050-002/4706-A
(MOHARAI (F))
|
1738007000NRG24071120231071069
|
07/11/2023
|
LIMA DHURWEY
|
1738007WL050756
|
LIMA DHURWEY
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
02/01/2024
|
|
328039469
|
|
LIMADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-050-002/4722-B
(MOHARAI (F))
|
1738007000NRG24071120231070998
|
07/11/2023
|
RAMBAI TEKAM
|
1738007WL050748
|
RAMBAI TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
RAMBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-050-002/4724-A
(MOHARAI (F))
|
1738007000NRG24071120231071073
|
07/11/2023
|
UMESH YADAV
|
1738007WL050756
|
UMESH YADAV
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328039469
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-050-003/4325-A
(MOHARAI (F))
|
1738007000NRG24071120231072152
|
07/11/2023
|
suktin bai
|
1738007WL050810
|
suktin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
suktinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-050-003/4329
(MOHARAI (F))
|
1738007000NRG24071120231072157
|
07/11/2023
|
shanti markam
|
1738007WL050810
|
shanti markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
shantimarkam
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-050-003/4335-A
(MOHARAI (F))
|
1738007000NRG24071120231072164
|
07/11/2023
|
saktu singh dhurwey
|
1738007WL050810
|
saktu singh dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
saktusinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-050-003/4357
(MOHARAI (F))
|
1738007000NRG24071120231072179
|
07/11/2023
|
sarba bai meravi
|
1738007WL050810
|
sarba bai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sarbabaimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAIHAR
|
MP-38-007-050-003/6355-A
(MOHARAI (F))
|
1738007000NRG24071120231072189
|
07/11/2023
|
mangali dhurwey
|
1738007WL050810
|
mangali dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
mangalidhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24956
|
24956
|
|
|
|
|
|
|
|
|
135
|
BAIHAR
|
MP-38-007-054-001/507-A
(KATANGI BHU)
|
1738007000NRG24071120231072092
|
07/11/2023
|
Govind
|
1738007WL050802
|
Govind
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIHAR
|
MP-38-007-054-001/534-A
(KATANGI BHU)
|
1738007000NRG24071120231072094
|
07/11/2023
|
CHARAN
|
1738007WL050802
|
CHARAN
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-054-001/577-A
(KATANGI BHU)
|
1738007000NRG24071120231072100
|
07/11/2023
|
Meera
|
1738007WL050802
|
Meera
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAIHAR
|
MP-38-007-054-001/598-A
(KATANGI BHU)
|
1738007000NRG24071120231072103
|
07/11/2023
|
HEMBATI PANDRE
|
1738007WL050802
|
HEMBATI PANDRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
HEMBATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-054-001/6042-A
(KATANGI BHU)
|
1738007000NRG24071120231072105
|
07/11/2023
|
dilasha
|
1738007WL050802
|
dilasha
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
dilasha
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-054-002/519-B
(KATANGI BHU)
|
1738007000NRG24071120231072112
|
07/11/2023
|
urmila walke
|
1738007WL050802
|
urmila walke
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
urmilawalke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
141
|
BAIHAR
|
MP-38-007-005-001/2797-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071482
|
07/11/2023
|
manoj
|
1738007WL050790
|
manoj
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BAIHAR
|
MP-38-007-005-001/2731
(LAHANGAKANHAR)
|
1738007000NRG24071120231071455
|
07/11/2023
|
Bijendra
|
1738007WL050790
|
Bijendra
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BAIHAR
|
MP-38-007-005-001/2338
(LAHANGAKANHAR)
|
1738007000NRG24071120231071453
|
07/11/2023
|
Aaditaya
|
1738007WL050790
|
Aaditaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Aaditaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-005-001/2764
(LAHANGAKANHAR)
|
1738007000NRG24071120231071465
|
07/11/2023
|
aashik
|
1738007WL050790
|
aashik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
aashik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-005-001/2767-A
(LAHANGAKANHAR)
|
1738007000NRG24071120231071471
|
07/11/2023
|
Itwari Singh
|
1738007WL050790
|
Itwari Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
ItwariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAIHAR
|
MP-38-007-005-001/2820
(LAHANGAKANHAR)
|
1738007000NRG24071120231071498
|
07/11/2023
|
Purosotam
|
1738007WL050790
|
Purosotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Purosotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-005-001/2885
(LAHANGAKANHAR)
|
1738007000NRG24071120231071503
|
07/11/2023
|
Doharam
|
1738007WL050790
|
Doharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Doharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAIHAR
|
MP-38-007-050-003/4335-A
(MOHARAI (F))
|
1738007000NRG24071120231072165
|
07/11/2023
|
Dheer singh
|
1738007WL050810
|
Dheer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Dheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAIHAR
|
MP-38-007-050-003/6327
(MOHARAI (F))
|
1738007000NRG24071120231072185
|
07/11/2023
|
Ashavant
|
1738007WL050810
|
Ashavant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Ashavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-054-001/621-A
(KATANGI BHU)
|
1738007000NRG24071120231072109
|
07/11/2023
|
Sangeeta kushre
|
1738007WL050802
|
Sangeeta kushre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Sangeetakushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-005-001/2780-D
(LAHANGAKANHAR)
|
1738007000NRG24071120231071474
|
07/11/2023
|
JITENDRA
|
1738007WL050790
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-005-001/2787-B
(LAHANGAKANHAR)
|
1738007000NRG24071120231071477
|
07/11/2023
|
ganpat
|
1738007WL050790
|
ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-005-001/2817
(LAHANGAKANHAR)
|
1738007000NRG24071120231071495
|
07/11/2023
|
JITESH
|
1738007WL050790
|
JITESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
JITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-005-001/5451-D
(LAHANGAKANHAR)
|
1738007000NRG24071120231071522
|
07/11/2023
|
mangli
|
1738007WL050790
|
mangli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
mangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-009-001/1205-A
(PARSHAMU)
|
1738007009NRG24071120231071114
|
07/11/2023
|
bhagvati tandiya
|
1738007009WL050766
|
bhagvati tandiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
bhagvatitandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-009-001/1357
(PARSHAMU)
|
1738007009NRG24071120231071115
|
07/11/2023
|
makhan dharwaiya
|
1738007009WL050766
|
makhan dharwaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
makhandharwaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-009-001/1488
(PARSHAMU)
|
1738007009NRG24071120231071123
|
07/11/2023
|
ful bai
|
1738007009WL050768
|
ful bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-050-001/4695
(MOHARAI (F))
|
1738007000NRG24071120231071045
|
07/11/2023
|
surendra kumar
|
1738007WL050756
|
surendra kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
surendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-050-002/4705
(MOHARAI (F))
|
1738007000NRG24071120231071066
|
07/11/2023
|
maneshwar dhurve
|
1738007WL050756
|
maneshwar dhurve
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
maneshwardhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAIHAR
|
MP-38-007-050-002/4717-A
(MOHARAI (F))
|
1738007000NRG24071120231071071
|
07/11/2023
|
Tiranta Markam
|
1738007WL050756
|
Tiranta Markam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
TirantaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-050-002/4722
(MOHARAI (F))
|
1738007000NRG24071120231070997
|
07/11/2023
|
hemant kumar tekam
|
1738007WL050748
|
hemant kumar tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
hemantkumartekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-050-002/6448
(MOHARAI (F))
|
1738007000NRG24071120231071083
|
07/11/2023
|
DEVRAJ DHURWEY
|
1738007WL050756
|
DEVRAJ DHURWEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
DEVRAJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAIHAR
|
MP-38-007-050-003/4327
(MOHARAI (F))
|
1738007000NRG24071120231072154
|
07/11/2023
|
Nar Singh
|
1738007WL050810
|
Nar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
NarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAIHAR
|
MP-38-007-050-003/4343
(MOHARAI (F))
|
1738007000NRG24071120231072167
|
07/11/2023
|
Surpat
|
1738007WL050810
|
Surpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Surpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-050-003/4347-A
(MOHARAI (F))
|
1738007000NRG24071120231072173
|
07/11/2023
|
Anita Markam
|
1738007WL050810
|
Anita Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
AnitaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-050-003/4349
(MOHARAI (F))
|
1738007000NRG24071120231072176
|
07/11/2023
|
hironda bai dhurwey
|
1738007WL050810
|
hironda bai dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
hirondabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-054-001/6042-A
(KATANGI BHU)
|
1738007000NRG24071120231072106
|
07/11/2023
|
rahul dhurwey
|
1738007WL050802
|
rahul dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
rahuldhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAIHAR
|
MP-38-007-054-001/615-B
(KATANGI BHU)
|
1738007000NRG24071120231072107
|
07/11/2023
|
Bhuneshwari parte
|
1738007WL050802
|
Bhuneshwari parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Bhuneshwariparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
169
|
BAIHAR
|
MP-38-007-004-002/5659
(SIJORA)
|
1738007000NRG24071120231071367
|
07/11/2023
|
SAVITA MERAVI
|
1738007WL050785
|
SAVITA MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
SAVITAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAIHAR
|
MP-38-007-047-001/1882
(JATTA ( RYT))
|
1738007047NRG24071120231071192
|
07/11/2023
|
sumatree bai
|
1738007047WL050777
|
sumatree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sumatreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAIHAR
|
MP-38-007-050-002/4610
(MOHARAI (F))
|
1738007000NRG24071120231071051
|
07/11/2023
|
KAMLA BAI
|
1738007WL050756
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328039469
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-050-002/4613-A
(MOHARAI (F))
|
1738007000NRG24071120231070989
|
07/11/2023
|
MANGAL SINGH TEKAM
|
1738007WL050748
|
MANGAL SINGH TEKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
MANGALSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAIHAR
|
MP-38-007-050-003/4314-A
(MOHARAI (F))
|
1738007000NRG24071120231072142
|
07/11/2023
|
Ramlal
|
1738007WL050810
|
Ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAIHAR
|
MP-38-007-050-003/4332-A
(MOHARAI (F))
|
1738007000NRG24071120231072161
|
07/11/2023
|
Rajkumar
|
1738007WL050810
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
175
|
BAIHAR
|
MP-38-007-001-002/3423-A
(MANA)
|
1738007000NRG24071120231070572
|
07/11/2023
|
bhagat singh
|
1738007WL050729
|
bhagat singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
bhagatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
BAIHAR
|
MP-38-007-004-002/5382
(SIJORA)
|
1738007000NRG24071120231071364
|
07/11/2023
|
HARESINGH
|
1738007WL050785
|
HARESINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
HARESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAIHAR
|
MP-38-007-004-002/5718
(SIJORA)
|
1738007000NRG24071120231071376
|
07/11/2023
|
LABH SINGH TEKAM
|
1738007WL050785
|
LABH SINGH TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
LABHSINGHTEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
BAIHAR
|
MP-38-007-004-002/5720
(SIJORA)
|
1738007000NRG24071120231071377
|
07/11/2023
|
meena bai dhurwey
|
1738007WL050785
|
meena bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
meenabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-004-002/5722
(SIJORA)
|
1738007000NRG24071120231071379
|
07/11/2023
|
MADHURI DHURWEY
|
1738007WL050785
|
MADHURI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
MADHURIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAIHAR
|
MP-38-007-004-002/5931
(SIJORA)
|
1738007000NRG24071120231071380
|
07/11/2023
|
MINA DHURWEY
|
1738007WL050785
|
MINA DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
MINADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-004-002/6039
(SIJORA)
|
1738007000NRG24071120231071381
|
07/11/2023
|
Ghurka Singh Dhurwey
|
1738007WL050785
|
Ghurka Singh Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
GhurkaSinghDhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
BAIHAR
|
MP-38-007-004-002/6066
(SIJORA)
|
1738007000NRG24071120231071383
|
07/11/2023
|
chandar bai pandre
|
1738007WL050785
|
chandar bai pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
chandarbaipandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-004-002/6067
(SIJORA)
|
1738007000NRG24071120231071384
|
07/11/2023
|
ANUPA BAI MARKAM
|
1738007WL050785
|
ANUPA BAI MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ANUPABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-050-001/4695
(MOHARAI (F))
|
1738007000NRG24071120231071044
|
07/11/2023
|
dulmat
|
1738007WL050756
|
dulmat
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
dulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-050-002/4589
(MOHARAI (F))
|
1738007000NRG24071120231071048
|
07/11/2023
|
FAGNI BAI
|
1738007WL050756
|
FAGNI BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAIHAR
|
MP-38-007-050-002/4592
(MOHARAI (F))
|
1738007000NRG24071120231070985
|
07/11/2023
|
RANJIT
|
1738007WL050748
|
RANJIT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
RANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-050-002/4596
(MOHARAI (F))
|
1738007000NRG24071120231071049
|
07/11/2023
|
brama
|
1738007WL050756
|
brama
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
brama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
BAIHAR
|
MP-38-007-050-002/4615-A
(MOHARAI (F))
|
1738007000NRG24071120231070991
|
07/11/2023
|
IMLA DHURWEY
|
1738007WL050748
|
IMLA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
IMLADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-050-002/4617
(MOHARAI (F))
|
1738007000NRG24071120231071052
|
07/11/2023
|
chandrakali
|
1738007WL050756
|
chandrakali
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-050-002/4624
(MOHARAI (F))
|
1738007000NRG24071120231071054
|
07/11/2023
|
DEVSINGH
|
1738007WL050756
|
DEVSINGH
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAIHAR
|
MP-38-007-050-002/4635-A
(MOHARAI (F))
|
1738007000NRG24071120231071056
|
07/11/2023
|
Keval Singh
|
1738007WL050756
|
Keval Singh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
KevalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-050-002/4648
(MOHARAI (F))
|
1738007000NRG24071120231071059
|
07/11/2023
|
nandram
|
1738007WL050756
|
nandram
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-050-002/4653
(MOHARAI (F))
|
1738007000NRG24071120231070993
|
07/11/2023
|
dharam
|
1738007WL050748
|
dharam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-050-002/4674
(MOHARAI (F))
|
1738007000NRG24071120231071061
|
07/11/2023
|
MR.TEKSINGH SINDRAM
|
1738007WL050756
|
MR.TEKSINGH SINDRAM
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
02/01/2024
|
|
328039469
|
|
MR.TEKSINGHSINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAIHAR
|
MP-38-007-050-002/4690
(MOHARAI (F))
|
1738007000NRG24071120231070994
|
07/11/2023
|
SAVITRI
|
1738007WL050748
|
SAVITRI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAIHAR
|
MP-38-007-050-002/4690-A
(MOHARAI (F))
|
1738007000NRG24071120231071062
|
07/11/2023
|
LOKSINGH
|
1738007WL050756
|
LOKSINGH
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
LOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
BAIHAR
|
MP-38-007-050-002/4697
(MOHARAI (F))
|
1738007000NRG24071120231071063
|
07/11/2023
|
besnibai
|
1738007WL050756
|
besnibai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
besnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-050-002/4697-A
(MOHARAI (F))
|
1738007000NRG24071120231071064
|
07/11/2023
|
HEMLAL
|
1738007WL050756
|
HEMLAL
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
HEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-050-002/4704
(MOHARAI (F))
|
1738007000NRG24071120231071065
|
07/11/2023
|
prataap
|
1738007WL050756
|
prataap
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
prataap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-050-002/4705-A
(MOHARAI (F))
|
1738007000NRG24071120231071067
|
07/11/2023
|
holika bai
|
1738007WL050756
|
holika bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
holikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAIHAR
|
MP-38-007-050-002/4706-A
(MOHARAI (F))
|
1738007000NRG24071120231071068
|
07/11/2023
|
VIJAY
|
1738007WL050756
|
VIJAY
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
02/01/2024
|
|
328039469
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-050-002/4712
(MOHARAI (F))
|
1738007000NRG24071120231070995
|
07/11/2023
|
rani bai
|
1738007WL050748
|
rani bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-050-002/4715
(MOHARAI (F))
|
1738007000NRG24071120231070996
|
07/11/2023
|
barelal
|
1738007WL050748
|
barelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
BAIHAR
|
MP-38-007-050-002/4724
(MOHARAI (F))
|
1738007000NRG24071120231071072
|
07/11/2023
|
Arunkumar
|
1738007WL050756
|
Arunkumar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAIHAR
|
MP-38-007-050-002/4724-B
(MOHARAI (F))
|
1738007000NRG24071120231071074
|
07/11/2023
|
Sunita Yadav
|
1738007WL050756
|
Sunita Yadav
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
SunitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-050-002/4725
(MOHARAI (F))
|
1738007000NRG24071120231071075
|
07/11/2023
|
Deepa Markam
|
1738007WL050756
|
Deepa Markam
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
DeepaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAIHAR
|
MP-38-007-050-002/4726
(MOHARAI (F))
|
1738007000NRG24071120231071076
|
07/11/2023
|
raghuraj
|
1738007WL050756
|
raghuraj
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
raghuraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
BAIHAR
|
MP-38-007-050-002/4735
(MOHARAI (F))
|
1738007000NRG24071120231071080
|
07/11/2023
|
PREMNARAYAN
|
1738007WL050756
|
PREMNARAYAN
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAIHAR
|
MP-38-007-050-002/4755
(MOHARAI (F))
|
1738007000NRG24071120231071001
|
07/11/2023
|
Hembati
|
1738007WL050748
|
Hembati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Hembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-050-003/4307-A
(MOHARAI (F))
|
1738007000NRG24071120231072137
|
07/11/2023
|
GUMANSINGH
|
1738007WL050810
|
GUMANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-050-003/4310
(MOHARAI (F))
|
1738007000NRG24071120231072139
|
07/11/2023
|
jagannath
|
1738007WL050810
|
jagannath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
jagannath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
BAIHAR
|
MP-38-007-050-003/4324
(MOHARAI (F))
|
1738007000NRG24071120231072150
|
07/11/2023
|
CHANDAN
|
1738007WL050810
|
CHANDAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-050-003/4327
(MOHARAI (F))
|
1738007000NRG24071120231072153
|
07/11/2023
|
laxmi
|
1738007WL050810
|
laxmi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-050-003/4328-A
(MOHARAI (F))
|
1738007000NRG24071120231072155
|
07/11/2023
|
samaliya bai
|
1738007WL050810
|
samaliya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
samaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BAIHAR
|
MP-38-007-050-003/4335
(MOHARAI (F))
|
1738007000NRG24071120231072163
|
07/11/2023
|
BISAN
|
1738007WL050810
|
BISAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
BISAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
BAIHAR
|
MP-38-007-050-003/4340
(MOHARAI (F))
|
1738007000NRG24071120231072166
|
07/11/2023
|
kasiram
|
1738007WL050810
|
kasiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-050-003/4343
(MOHARAI (F))
|
1738007000NRG24071120231072168
|
07/11/2023
|
Dhanvarin
|
1738007WL050810
|
Dhanvarin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Dhanvarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-050-003/4345-A
(MOHARAI (F))
|
1738007000NRG24071120231072171
|
07/11/2023
|
surmila bai
|
1738007WL050810
|
surmila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
surmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-050-003/4347-A
(MOHARAI (F))
|
1738007000NRG24071120231072172
|
07/11/2023
|
JATHIYA
|
1738007WL050810
|
JATHIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
JATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-050-003/4349
(MOHARAI (F))
|
1738007000NRG24071120231072175
|
07/11/2023
|
ratiram
|
1738007WL050810
|
ratiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-050-003/4350
(MOHARAI (F))
|
1738007000NRG24071120231072177
|
07/11/2023
|
Bhupat
|
1738007WL050810
|
Bhupat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Bhupat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-050-003/4735
(MOHARAI (F))
|
1738007000NRG24071120231072180
|
07/11/2023
|
premlal markam
|
1738007WL050810
|
premlal markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
premlalmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAIHAR
|
MP-38-007-050-003/5860
(MOHARAI (F))
|
1738007000NRG24071120231072181
|
07/11/2023
|
MUNSHIRAM
|
1738007WL050810
|
MUNSHIRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
MUNSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-050-003/5860
(MOHARAI (F))
|
1738007000NRG24071120231072182
|
07/11/2023
|
Sayaam batti
|
1738007WL050810
|
Sayaam batti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Sayaambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-050-003/6351-A
(MOHARAI (F))
|
1738007000NRG24071120231072188
|
07/11/2023
|
sanmat
|
1738007WL050810
|
sanmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-050-003/6357-A
(MOHARAI (F))
|
1738007000NRG24071120231072191
|
07/11/2023
|
Mratin bai
|
1738007WL050810
|
Mratin bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Mratinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-050-003/6357-A
(MOHARAI (F))
|
1738007000NRG24071120231072190
|
07/11/2023
|
Nankusiya bai
|
1738007WL050810
|
Nankusiya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Nankusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-050-003/6361-A
(MOHARAI (F))
|
1738007000NRG24071120231072192
|
07/11/2023
|
SUKARTIN
|
1738007WL050810
|
SUKARTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
SUKARTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68221
|
68221
|
|
|
|
|
|
|
|
|
229
|
BAIHAR
|
MP-38-007-004-002/5345
(SIJORA)
|
1738007000NRG24071120231071357
|
07/11/2023
|
parvati
|
1738007WL050785
|
parvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-004-002/5347
(SIJORA)
|
1738007000NRG24071120231071359
|
07/11/2023
|
RAMOTIN
|
1738007WL050785
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
RAMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-004-002/5348
(SIJORA)
|
1738007000NRG24071120231071360
|
07/11/2023
|
SIYABATI
|
1738007WL050785
|
SIYABATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328039469
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-004-002/5350
(SIJORA)
|
1738007000NRG24071120231071361
|
07/11/2023
|
SAMROTIN
|
1738007WL050785
|
SAMROTIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
SAMROTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-050-002/4180
(MOHARAI (F))
|
1738007000NRG24071120231070984
|
07/11/2023
|
BABITA BAI TEKAM
|
1738007WL050748
|
BABITA BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
BABITABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-050-002/4250
(MOHARAI (F))
|
1738007000NRG24071120231071046
|
07/11/2023
|
AMILA BAI
|
1738007WL050756
|
AMILA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
AMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAIHAR
|
MP-38-007-050-002/4592
(MOHARAI (F))
|
1738007000NRG24071120231070987
|
07/11/2023
|
mahesh
|
1738007WL050748
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-050-002/4623
(MOHARAI (F))
|
1738007000NRG24071120231071053
|
07/11/2023
|
MR SHYAM LAL DHURVE
|
1738007WL050756
|
MR SHYAM LAL DHURVE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
MRSHYAMLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-050-002/4639-A
(MOHARAI (F))
|
1738007000NRG24071120231071058
|
07/11/2023
|
ISWARI BAI TEKAM
|
1738007WL050756
|
ISWARI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
ISWARIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BAIHAR
|
MP-38-007-050-002/4639-A
(MOHARAI (F))
|
1738007000NRG24071120231071057
|
07/11/2023
|
KESHAV KUMAR TEKAM
|
1738007WL050756
|
KESHAV KUMAR TEKAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
KESHAVKUMARTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-050-002/4729
(MOHARAI (F))
|
1738007000NRG24071120231071078
|
07/11/2023
|
BASANTA BAI SONWANE
|
1738007WL050756
|
BASANTA BAI SONWANE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328039469
|
|
BASANTABAISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-050-003/4308
(MOHARAI (F))
|
1738007000NRG24071120231072138
|
07/11/2023
|
baisakhn
|
1738007WL050810
|
baisakhn
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
baisakhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-050-003/4312
(MOHARAI (F))
|
1738007000NRG24071120231072140
|
07/11/2023
|
Jageshvar
|
1738007WL050810
|
Jageshvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Jageshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
BAIHAR
|
MP-38-007-050-003/4314
(MOHARAI (F))
|
1738007000NRG24071120231072141
|
07/11/2023
|
kunvar singh
|
1738007WL050810
|
kunvar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
kunvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-050-003/4315-A
(MOHARAI (F))
|
1738007000NRG24071120231072144
|
07/11/2023
|
sunita dhurwey
|
1738007WL050810
|
sunita dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
sunitadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAIHAR
|
MP-38-007-050-003/4315-A
(MOHARAI (F))
|
1738007000NRG24071120231072143
|
07/11/2023
|
tulsiram dhurwey
|
1738007WL050810
|
tulsiram dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
tulsiramdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-050-003/4321
(MOHARAI (F))
|
1738007000NRG24071120231072146
|
07/11/2023
|
Santlal
|
1738007WL050810
|
Santlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-050-003/4322-A
(MOHARAI (F))
|
1738007000NRG24071120231072148
|
07/11/2023
|
ramuchand dhurwey
|
1738007WL050810
|
ramuchand dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
ramuchanddhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-050-003/4322-A
(MOHARAI (F))
|
1738007000NRG24071120231072147
|
07/11/2023
|
sooni bai
|
1738007WL050810
|
sooni bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
soonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-050-003/4323-A
(MOHARAI (F))
|
1738007000NRG24071120231072149
|
07/11/2023
|
Raito
|
1738007WL050810
|
Raito
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Raito
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-050-003/4324
(MOHARAI (F))
|
1738007000NRG24071120231072151
|
07/11/2023
|
jhhamak lal dhurwey
|
1738007WL050810
|
jhhamak lal dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
jhhamaklaldhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-050-003/4332
(MOHARAI (F))
|
1738007000NRG24071120231072160
|
07/11/2023
|
Pramila
|
1738007WL050810
|
Pramila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-050-003/4334-A
(MOHARAI (F))
|
1738007000NRG24071120231072162
|
07/11/2023
|
gajraj
|
1738007WL050810
|
gajraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328039469
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29767
|
29767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323901
|
323901
|
|
|
|
|
|
|
|