|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-005-002/2362
(LAHANGAKANHAR)
|
1738007000NRG24070120241299810
|
07/01/2024
|
tiharu
|
1738007WL059675
|
tiharu
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
tiharu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1090
(PARSHAMU)
|
1738007000NRG24060120241294115
|
07/01/2024
|
TILOK singh dhurwey
|
1738007WL059505
|
TILOK singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
TILOKsinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1281
(PARSHAMU)
|
1738007000NRG24060120241294123
|
07/01/2024
|
ramparsad dhurwey
|
1738007WL059505
|
ramparsad dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
ramparsaddhurwey
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1284
(PARSHAMU)
|
1738007000NRG24060120241294124
|
07/01/2024
|
dhanota bai
|
1738007WL059505
|
dhanota bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
dhanotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1384
(PARSHAMU)
|
1738007000NRG24060120241294129
|
07/01/2024
|
devki markam
|
1738007WL059505
|
devki markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
devkimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1400-A
(PARSHAMU)
|
1738007000NRG24060120241294130
|
07/01/2024
|
mannu markam
|
1738007WL059505
|
mannu markam
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
mannumarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1122
(PARSHAMU)
|
1738007000NRG24060120241294117
|
07/01/2024
|
kamalvati
|
1738007WL059505
|
kamalvati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1219
(PARSHAMU)
|
1738007000NRG24060120241294122
|
07/01/2024
|
krishna
|
1738007WL059505
|
krishna
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1348
(PARSHAMU)
|
1738007000NRG24060120241294126
|
07/01/2024
|
bachchusingh
|
1738007WL059505
|
bachchusingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
bachchusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1348
(PARSHAMU)
|
1738007000NRG24060120241294127
|
07/01/2024
|
lalita tekam
|
1738007WL059505
|
lalita tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
lalitatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-034-003/2745-B
(HATTA)
|
1738007000NRG24070120241299991
|
07/01/2024
|
RANJEET DHURWEY
|
1738007WL059679
|
RANJEET DHURWEY
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RANJEETDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-034-003/2766-A
(HATTA)
|
1738007000NRG24070120241299993
|
07/01/2024
|
rajkumari
|
1738007WL059679
|
rajkumari
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-034-003/2824-A
(HATTA)
|
1738007000NRG24070120241300003
|
07/01/2024
|
pusiya
|
1738007WL059679
|
pusiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-034-003/2852-B
(HATTA)
|
1738007000NRG24070120241300006
|
07/01/2024
|
rakesh
|
1738007WL059679
|
rakesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-034-003/2869-A
(HATTA)
|
1738007000NRG24070120241300009
|
07/01/2024
|
ratiya bai
|
1738007WL059679
|
ratiya bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-034-003/2881-C
(HATTA)
|
1738007000NRG24070120241300010
|
07/01/2024
|
sattiram
|
1738007WL059679
|
sattiram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sattiram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-034-003/30090
(HATTA)
|
1738007000NRG24070120241300012
|
07/01/2024
|
tihari
|
1738007WL059679
|
tihari
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
tihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-034-003/6763-A
(HATTA)
|
1738007000NRG24070120241300013
|
07/01/2024
|
suresh
|
1738007WL059679
|
suresh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-034-003/6789-C
(HATTA)
|
1738007000NRG24070120241300019
|
07/01/2024
|
chamrin
|
1738007WL059679
|
chamrin
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
chamrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-012-004/7754-A
(LATRI)
|
1738007000NRG24070120241299921
|
07/01/2024
|
kalabati
|
1738007WL059677
|
kalabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-054-001/511-D
(KATANGI BHU)
|
1738007000NRG24070120241298322
|
07/01/2024
|
Radha
|
1738007WL059639
|
Radha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363421
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAIHAR
|
MP-38-007-054-001/512
(KATANGI BHU)
|
1738007000NRG24070120241298323
|
07/01/2024
|
budhan
|
1738007WL059639
|
budhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
budhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-054-001/524-A
(KATANGI BHU)
|
1738007000NRG24070120241298324
|
07/01/2024
|
dhaniram
|
1738007WL059639
|
dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAIHAR
|
MP-38-007-054-001/527-C
(KATANGI BHU)
|
1738007000NRG24070120241298327
|
07/01/2024
|
fulkali
|
1738007WL059639
|
fulkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
fulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-054-001/536
(KATANGI BHU)
|
1738007000NRG24070120241298330
|
07/01/2024
|
CHHINDIYA
|
1738007WL059639
|
CHHINDIYA
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363421
|
|
CHHINDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-054-001/538-B
(KATANGI BHU)
|
1738007000NRG24070120241298331
|
07/01/2024
|
dipika
|
1738007WL059639
|
dipika
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-054-001/547-B
(KATANGI BHU)
|
1738007000NRG24070120241298334
|
07/01/2024
|
basanti
|
1738007WL059639
|
basanti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAIHAR
|
MP-38-007-054-001/547-C
(KATANGI BHU)
|
1738007000NRG24070120241298335
|
07/01/2024
|
santkumar
|
1738007WL059639
|
santkumar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAIHAR
|
MP-38-007-054-001/557-D
(KATANGI BHU)
|
1738007000NRG24070120241298338
|
07/01/2024
|
vinod dhurwey
|
1738007WL059639
|
vinod dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
vinoddhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-054-001/568-A
(KATANGI BHU)
|
1738007000NRG24070120241298341
|
07/01/2024
|
roshan
|
1738007WL059639
|
roshan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-054-001/571-D
(KATANGI BHU)
|
1738007000NRG24070120241298343
|
07/01/2024
|
subhila
|
1738007WL059639
|
subhila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
subhila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-054-001/578
(KATANGI BHU)
|
1738007000NRG24070120241298345
|
07/01/2024
|
tijulal
|
1738007WL059639
|
tijulal
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
13/03/2024
|
|
686363421
|
|
tijulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-054-001/582
(KATANGI BHU)
|
1738007000NRG24070120241298346
|
07/01/2024
|
ravikumar
|
1738007WL059639
|
ravikumar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAIHAR
|
MP-38-007-054-001/583-A
(KATANGI BHU)
|
1738007000NRG24070120241298347
|
07/01/2024
|
umendra
|
1738007WL059639
|
umendra
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363421
|
|
umendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-054-001/587
(KATANGI BHU)
|
1738007000NRG24070120241298349
|
07/01/2024
|
budh singh
|
1738007WL059639
|
budh singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-054-001/588-A
(KATANGI BHU)
|
1738007000NRG24070120241298350
|
07/01/2024
|
mehtab
|
1738007WL059639
|
mehtab
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAIHAR
|
MP-38-007-054-001/590
(KATANGI BHU)
|
1738007000NRG24070120241298352
|
07/01/2024
|
bachchu
|
1738007WL059639
|
bachchu
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
bachchu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-054-001/602-C
(KATANGI BHU)
|
1738007000NRG24070120241298355
|
07/01/2024
|
jayvanti
|
1738007WL059639
|
jayvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
jayvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAIHAR
|
MP-38-007-054-001/605
(KATANGI BHU)
|
1738007000NRG24070120241298357
|
07/01/2024
|
savitree
|
1738007WL059639
|
savitree
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-054-001/607-A
(KATANGI BHU)
|
1738007000NRG24070120241298359
|
07/01/2024
|
gujraj
|
1738007WL059639
|
gujraj
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
gujraj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-054-001/611
(KATANGI BHU)
|
1738007000NRG24070120241298360
|
07/01/2024
|
seeta
|
1738007WL059639
|
seeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-054-001/623
(KATANGI BHU)
|
1738007000NRG24070120241298364
|
07/01/2024
|
mahasingh
|
1738007WL059639
|
mahasingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
mahasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
BAIHAR
|
MP-38-007-054-001/623-A
(KATANGI BHU)
|
1738007000NRG24070120241298365
|
07/01/2024
|
belchand
|
1738007WL059639
|
belchand
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
belchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-054-001/623-B
(KATANGI BHU)
|
1738007000NRG24070120241298366
|
07/01/2024
|
fulbati
|
1738007WL059639
|
fulbati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-054-001/624
(KATANGI BHU)
|
1738007000NRG24070120241298368
|
07/01/2024
|
banihar
|
1738007WL059639
|
banihar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
banihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-054-001/625
(KATANGI BHU)
|
1738007000NRG24070120241298369
|
07/01/2024
|
kunti
|
1738007WL059639
|
kunti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-054-001/628-A
(KATANGI BHU)
|
1738007000NRG24070120241298371
|
07/01/2024
|
chaiti
|
1738007WL059639
|
chaiti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-054-001/631-D
(KATANGI BHU)
|
1738007000NRG24070120241298372
|
07/01/2024
|
santram
|
1738007WL059639
|
santram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-054-001/632-A
(KATANGI BHU)
|
1738007000NRG24070120241298373
|
07/01/2024
|
anita bhanwar singh meravi
|
1738007WL059639
|
anita bhanwar singh meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
anitabhanwarsinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-054-001/7180
(KATANGI BHU)
|
1738007000NRG24070120241298379
|
07/01/2024
|
anchal
|
1738007WL059639
|
anchal
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
13/03/2024
|
|
686363421
|
|
anchal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-054-001/7180
(KATANGI BHU)
|
1738007000NRG24070120241298378
|
07/01/2024
|
ramkumar
|
1738007WL059639
|
ramkumar
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
13/03/2024
|
|
686363421
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
52
|
BAIHAR
|
MP-38-007-034-003/1336
(HATTA)
|
1738007000NRG24070120241299984
|
07/01/2024
|
BHOLSINGH SAIYAM
|
1738007WL059679
|
BHOLSINGH SAIYAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BHOLSINGHSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAIHAR
|
MP-38-007-034-003/2727-A
(HATTA)
|
1738007000NRG24070120241299988
|
07/01/2024
|
gulaba bai
|
1738007WL059679
|
gulaba bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
gulababai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-034-003/2767-A
(HATTA)
|
1738007000NRG24070120241299994
|
07/01/2024
|
sumit tigga
|
1738007WL059679
|
sumit tigga
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sumittigga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-034-003/2816-A
(HATTA)
|
1738007000NRG24070120241300002
|
07/01/2024
|
Prem lal
|
1738007WL059679
|
Prem lal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-034-003/30047
(HATTA)
|
1738007000NRG24070120241300011
|
07/01/2024
|
Surtana Bai
|
1738007WL059679
|
Surtana Bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SurtanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-005-001/2679
(LAHANGAKANHAR)
|
1738007000NRG24070120241299793
|
07/01/2024
|
KACHARU
|
1738007WL059675
|
KACHARU
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363421
|
|
KACHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-005-002/2324-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299796
|
07/01/2024
|
Chandrakala
|
1738007WL059675
|
Chandrakala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAIHAR
|
MP-38-007-005-002/2329-C
(LAHANGAKANHAR)
|
1738007000NRG24070120241299798
|
07/01/2024
|
Mankuvar
|
1738007WL059675
|
Mankuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Mankuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-005-002/2330-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299799
|
07/01/2024
|
Ashok
|
1738007WL059675
|
Ashok
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ashok
|
GENERAL POST OFFICE(607245)
|
|
61
|
BAIHAR
|
MP-38-007-005-002/2337
(LAHANGAKANHAR)
|
1738007000NRG24070120241299800
|
07/01/2024
|
mahgu
|
1738007WL059675
|
mahgu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
mahgu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-005-002/2338-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299802
|
07/01/2024
|
Fagni Markam
|
1738007WL059675
|
Fagni Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
FagniMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-005-002/2338-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299801
|
07/01/2024
|
Kuwar sing
|
1738007WL059675
|
Kuwar sing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Kuwarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-005-002/2338-B
(LAHANGAKANHAR)
|
1738007000NRG24070120241299803
|
07/01/2024
|
Birju
|
1738007WL059675
|
Birju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Birju
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-005-002/2338-B
(LAHANGAKANHAR)
|
1738007000NRG24070120241299804
|
07/01/2024
|
Ramkali
|
1738007WL059675
|
Ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-005-002/2344-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299805
|
07/01/2024
|
Santlal
|
1738007WL059675
|
Santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-005-002/2352-D
(LAHANGAKANHAR)
|
1738007000NRG24070120241299808
|
07/01/2024
|
Nitesh kumar meravi
|
1738007WL059675
|
Nitesh kumar meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Niteshkumarmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-005-002/2375
(LAHANGAKANHAR)
|
1738007000NRG24070120241299811
|
07/01/2024
|
Magli bai
|
1738007WL059675
|
Magli bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Maglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-005-002/2375
(LAHANGAKANHAR)
|
1738007000NRG24070120241299812
|
07/01/2024
|
Ruplal
|
1738007WL059675
|
Ruplal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-005-002/2377-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299814
|
07/01/2024
|
Ramotin
|
1738007WL059675
|
Ramotin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-005-002/2380
(LAHANGAKANHAR)
|
1738007000NRG24070120241299817
|
07/01/2024
|
Lalesawar
|
1738007WL059675
|
Lalesawar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Lalesawar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-005-002/2396-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299822
|
07/01/2024
|
Kashi Meravi
|
1738007WL059675
|
Kashi Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
KashiMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-005-002/2396-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299823
|
07/01/2024
|
Shyamkuwar Meravi
|
1738007WL059675
|
Shyamkuwar Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
ShyamkuwarMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-005-002/2412
(LAHANGAKANHAR)
|
1738007000NRG24070120241299825
|
07/01/2024
|
Harilal
|
1738007WL059675
|
Harilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-005-002/2412
(LAHANGAKANHAR)
|
1738007000NRG24070120241299826
|
07/01/2024
|
RAMSULA
|
1738007WL059675
|
RAMSULA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RAMSULA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-005-002/2413
(LAHANGAKANHAR)
|
1738007000NRG24070120241299828
|
07/01/2024
|
pawanu
|
1738007WL059675
|
pawanu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
pawanu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-005-002/2413-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299830
|
07/01/2024
|
Rambati Dhurwey
|
1738007WL059675
|
Rambati Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RambatiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-005-002/2414-B
(LAHANGAKANHAR)
|
1738007000NRG24070120241299833
|
07/01/2024
|
Hiro Bai Dhurwey
|
1738007WL059675
|
Hiro Bai Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
HiroBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-005-002/2416
(LAHANGAKANHAR)
|
1738007000NRG24070120241299835
|
07/01/2024
|
Paini
|
1738007WL059675
|
Paini
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Paini
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-005-002/2416
(LAHANGAKANHAR)
|
1738007000NRG24070120241299834
|
07/01/2024
|
SUKHLAL
|
1738007WL059675
|
SUKHLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-005-002/2417
(LAHANGAKANHAR)
|
1738007000NRG24070120241299838
|
07/01/2024
|
Ayati bai
|
1738007WL059675
|
Ayati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ayatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-005-002/2417
(LAHANGAKANHAR)
|
1738007000NRG24070120241299837
|
07/01/2024
|
NEHARU
|
1738007WL059675
|
NEHARU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
NEHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-012-004/10334
(LATRI)
|
1738007000NRG24070120241299871
|
07/01/2024
|
Ushabai
|
1738007WL059677
|
Ushabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-012-004/10339-A
(LATRI)
|
1738007000NRG24070120241299873
|
07/01/2024
|
ARTI
|
1738007WL059677
|
ARTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-012-004/7558
(LATRI)
|
1738007000NRG24070120241299874
|
07/01/2024
|
budhaari
|
1738007WL059677
|
budhaari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
budhaari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-012-004/7559
(LATRI)
|
1738007000NRG24070120241299877
|
07/01/2024
|
REKHA
|
1738007WL059677
|
REKHA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-012-004/7566
(LATRI)
|
1738007000NRG24070120241299878
|
07/01/2024
|
jethu
|
1738007WL059677
|
jethu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-012-004/7566
(LATRI)
|
1738007000NRG24070120241299879
|
07/01/2024
|
ramli
|
1738007WL059677
|
ramli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-012-004/7567
(LATRI)
|
1738007000NRG24070120241299881
|
07/01/2024
|
PRAHALAD
|
1738007WL059677
|
PRAHALAD
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-012-004/7567
(LATRI)
|
1738007000NRG24070120241299880
|
07/01/2024
|
SANGEETA
|
1738007WL059677
|
SANGEETA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-012-004/7569
(LATRI)
|
1738007000NRG24070120241299882
|
07/01/2024
|
narbad
|
1738007WL059677
|
narbad
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-012-004/7569
(LATRI)
|
1738007000NRG24070120241299883
|
07/01/2024
|
YASVANTI
|
1738007WL059677
|
YASVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
YASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-012-004/7582
(LATRI)
|
1738007000NRG24070120241299884
|
07/01/2024
|
SHYAMKALI
|
1738007WL059677
|
SHYAMKALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-012-004/7583
(LATRI)
|
1738007000NRG24070120241299885
|
07/01/2024
|
bhadu
|
1738007WL059677
|
bhadu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-012-004/7583
(LATRI)
|
1738007000NRG24070120241299886
|
07/01/2024
|
samoti
|
1738007WL059677
|
samoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-012-004/7585
(LATRI)
|
1738007000NRG24070120241299888
|
07/01/2024
|
AMRU GOPAL MADAVI
|
1738007WL059677
|
AMRU GOPAL MADAVI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
AMRUGOPALMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-012-004/7585
(LATRI)
|
1738007000NRG24070120241299887
|
07/01/2024
|
Sukvaro
|
1738007WL059677
|
Sukvaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-012-004/7587
(LATRI)
|
1738007000NRG24070120241299889
|
07/01/2024
|
DHANSINGH
|
1738007WL059677
|
DHANSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-012-004/7587
(LATRI)
|
1738007000NRG24070120241299890
|
07/01/2024
|
GOMATI
|
1738007WL059677
|
GOMATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
GOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-012-004/7588
(LATRI)
|
1738007000NRG24070120241299891
|
07/01/2024
|
BIRAJI
|
1738007WL059677
|
BIRAJI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BIRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-012-004/7589
(LATRI)
|
1738007000NRG24070120241299892
|
07/01/2024
|
FULSINGH
|
1738007WL059677
|
FULSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-012-004/7589
(LATRI)
|
1738007000NRG24070120241299893
|
07/01/2024
|
SUNITA
|
1738007WL059677
|
SUNITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-012-004/7590
(LATRI)
|
1738007000NRG24070120241299894
|
07/01/2024
|
FHAGU
|
1738007WL059677
|
FHAGU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
FHAGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
BAIHAR
|
MP-38-007-012-004/7590
(LATRI)
|
1738007000NRG24070120241299895
|
07/01/2024
|
sukbati
|
1738007WL059677
|
sukbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-012-004/7590-A
(LATRI)
|
1738007000NRG24070120241299896
|
07/01/2024
|
AJAB
|
1738007WL059677
|
AJAB
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
AJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-012-004/7590-A
(LATRI)
|
1738007000NRG24070120241299897
|
07/01/2024
|
DHARMILA
|
1738007WL059677
|
DHARMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-012-004/7592
(LATRI)
|
1738007000NRG24070120241299900
|
07/01/2024
|
krishna
|
1738007WL059677
|
krishna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-012-004/7592
(LATRI)
|
1738007000NRG24070120241299901
|
07/01/2024
|
RAVINDRA
|
1738007WL059677
|
RAVINDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-012-004/7593-A
(LATRI)
|
1738007000NRG24070120241299902
|
07/01/2024
|
fuleshvari
|
1738007WL059677
|
fuleshvari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
fuleshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-012-004/7593-A
(LATRI)
|
1738007000NRG24070120241299903
|
07/01/2024
|
MAHENDRA
|
1738007WL059677
|
MAHENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-012-004/7594
(LATRI)
|
1738007000NRG24070120241299904
|
07/01/2024
|
biriyabai
|
1738007WL059677
|
biriyabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
biriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-012-004/7594
(LATRI)
|
1738007000NRG24070120241299905
|
07/01/2024
|
SIKARU
|
1738007WL059677
|
SIKARU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SIKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-012-004/7595-A
(LATRI)
|
1738007000NRG24070120241299906
|
07/01/2024
|
ITAWARIN
|
1738007WL059677
|
ITAWARIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
ITAWARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-012-004/7596
(LATRI)
|
1738007000NRG24070120241299907
|
07/01/2024
|
makhan
|
1738007WL059677
|
makhan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAIHAR
|
MP-38-007-012-004/7747
(LATRI)
|
1738007000NRG24070120241299910
|
07/01/2024
|
PARBATI
|
1738007WL059677
|
PARBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-012-004/7747
(LATRI)
|
1738007000NRG24070120241299909
|
07/01/2024
|
RAMSINGH
|
1738007WL059677
|
RAMSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-012-004/7748
(LATRI)
|
1738007000NRG24070120241299912
|
07/01/2024
|
BUNDELSINGH
|
1738007WL059677
|
BUNDELSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BUNDELSINGH
|
GENERAL POST OFFICE(607245)
|
|
118
|
BAIHAR
|
MP-38-007-012-004/7748
(LATRI)
|
1738007000NRG24070120241299911
|
07/01/2024
|
CHAMRUSINGH
|
1738007WL059677
|
CHAMRUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-012-004/7750
(LATRI)
|
1738007000NRG24070120241299914
|
07/01/2024
|
BHADU
|
1738007WL059677
|
BHADU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-012-004/7750
(LATRI)
|
1738007000NRG24070120241299913
|
07/01/2024
|
DINESH
|
1738007WL059677
|
DINESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-012-004/7751
(LATRI)
|
1738007000NRG24070120241299916
|
07/01/2024
|
prembati
|
1738007WL059677
|
prembati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-012-004/7751
(LATRI)
|
1738007000NRG24070120241299917
|
07/01/2024
|
Ssunil kumar
|
1738007WL059677
|
Ssunil kumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ssunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-012-004/7752
(LATRI)
|
1738007000NRG24070120241299918
|
07/01/2024
|
Imlabai
|
1738007WL059677
|
Imlabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-012-004/7752
(LATRI)
|
1738007000NRG24070120241299919
|
07/01/2024
|
MEENA
|
1738007WL059677
|
MEENA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-012-004/7754-A
(LATRI)
|
1738007000NRG24070120241299920
|
07/01/2024
|
Baisaku
|
1738007WL059677
|
Baisaku
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Baisaku
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-012-004/7757
(LATRI)
|
1738007000NRG24070120241299923
|
07/01/2024
|
BUDHDAN
|
1738007WL059677
|
BUDHDAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BUDHDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIHAR
|
MP-38-007-012-004/7757
(LATRI)
|
1738007000NRG24070120241299922
|
07/01/2024
|
Chaitram
|
1738007WL059677
|
Chaitram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-012-004/7757
(LATRI)
|
1738007000NRG24070120241299924
|
07/01/2024
|
chindiya
|
1738007WL059677
|
chindiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
chindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-012-004/7757-A
(LATRI)
|
1738007000NRG24070120241299925
|
07/01/2024
|
SANJU
|
1738007WL059677
|
SANJU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAIHAR
|
MP-38-007-012-004/7757-A
(LATRI)
|
1738007000NRG24070120241299926
|
07/01/2024
|
SATUNA
|
1738007WL059677
|
SATUNA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SATUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIHAR
|
MP-38-007-012-004/7778-A
(LATRI)
|
1738007000NRG24070120241299927
|
07/01/2024
|
KAUSHILA
|
1738007WL059677
|
KAUSHILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
KAUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-012-004/7778-A
(LATRI)
|
1738007000NRG24070120241299928
|
07/01/2024
|
KESHAR
|
1738007WL059677
|
KESHAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIHAR
|
MP-38-007-012-004/7780
(LATRI)
|
1738007000NRG24070120241299929
|
07/01/2024
|
JAGDEV
|
1738007WL059677
|
JAGDEV
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-012-004/7781
(LATRI)
|
1738007000NRG24070120241299931
|
07/01/2024
|
SADHURAM
|
1738007WL059677
|
SADHURAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SADHURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
BAIHAR
|
MP-38-007-012-004/7782
(LATRI)
|
1738007000NRG24070120241299932
|
07/01/2024
|
JATAN
|
1738007WL059677
|
JATAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
JATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-012-004/7782-A
(LATRI)
|
1738007000NRG24070120241299933
|
07/01/2024
|
ANITA
|
1738007WL059677
|
ANITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-012-004/7783-A
(LATRI)
|
1738007000NRG24070120241299934
|
07/01/2024
|
AaNTRAM
|
1738007WL059677
|
AaNTRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
AaNTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAIHAR
|
MP-38-007-012-004/7783-A
(LATRI)
|
1738007000NRG24070120241299935
|
07/01/2024
|
KAPURA
|
1738007WL059677
|
KAPURA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
KAPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIHAR
|
MP-38-007-012-004/7784
(LATRI)
|
1738007000NRG24070120241299936
|
07/01/2024
|
kamal
|
1738007WL059677
|
kamal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-012-004/7784
(LATRI)
|
1738007000NRG24070120241299937
|
07/01/2024
|
SURAMILA
|
1738007WL059677
|
SURAMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SURAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIHAR
|
MP-38-007-012-004/7786-A
(LATRI)
|
1738007000NRG24070120241299939
|
07/01/2024
|
KHELAN
|
1738007WL059677
|
KHELAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAIHAR
|
MP-38-007-012-004/7788
(LATRI)
|
1738007000NRG24070120241299941
|
07/01/2024
|
PARSHRAM
|
1738007WL059677
|
PARSHRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
PARSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-012-004/7788
(LATRI)
|
1738007000NRG24070120241299940
|
07/01/2024
|
SOMABATIBAI
|
1738007WL059677
|
SOMABATIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SOMABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIHAR
|
MP-38-007-012-004/7806
(LATRI)
|
1738007000NRG24070120241299942
|
07/01/2024
|
JALASIBAI
|
1738007WL059677
|
JALASIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
JALASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAIHAR
|
MP-38-007-012-004/7806
(LATRI)
|
1738007000NRG24070120241299943
|
07/01/2024
|
SUNITA
|
1738007WL059677
|
SUNITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAIHAR
|
MP-38-007-012-004/7806-B
(LATRI)
|
1738007000NRG24070120241299945
|
07/01/2024
|
KUNTI
|
1738007WL059677
|
KUNTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAIHAR
|
MP-38-007-012-004/7807
(LATRI)
|
1738007000NRG24070120241299946
|
07/01/2024
|
sonarin
|
1738007WL059677
|
sonarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sonarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-012-004/7807-A
(LATRI)
|
1738007000NRG24070120241299948
|
07/01/2024
|
ANITA
|
1738007WL059677
|
ANITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAIHAR
|
MP-38-007-012-004/7807-A
(LATRI)
|
1738007000NRG24070120241299947
|
07/01/2024
|
NAWAL
|
1738007WL059677
|
NAWAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAIHAR
|
MP-38-007-012-004/7807-B
(LATRI)
|
1738007000NRG24070120241299949
|
07/01/2024
|
SAMAL
|
1738007WL059677
|
SAMAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAIHAR
|
MP-38-007-012-004/7812
(LATRI)
|
1738007000NRG24070120241299950
|
07/01/2024
|
Geetabai
|
1738007WL059677
|
Geetabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIHAR
|
MP-38-007-012-004/7814
(LATRI)
|
1738007000NRG24070120241299952
|
07/01/2024
|
Budhanbai
|
1738007WL059677
|
Budhanbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Budhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAIHAR
|
MP-38-007-012-004/7814
(LATRI)
|
1738007000NRG24070120241299951
|
07/01/2024
|
Krishna
|
1738007WL059677
|
Krishna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAIHAR
|
MP-38-007-012-004/7815
(LATRI)
|
1738007000NRG24070120241299954
|
07/01/2024
|
DEEPAK
|
1738007WL059677
|
DEEPAK
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIHAR
|
MP-38-007-012-004/7815
(LATRI)
|
1738007000NRG24070120241299953
|
07/01/2024
|
DURPATI
|
1738007WL059677
|
DURPATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130832
|
130832
|
|
|
|
|
|
|
|
|
156
|
BAIHAR
|
MP-38-007-005-002/2348-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299806
|
07/01/2024
|
Subelal
|
1738007WL059675
|
Subelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Subelal
|
INDIAN BANK(607105)
|
|
157
|
BAIHAR
|
MP-38-007-005-002/2349
(LAHANGAKANHAR)
|
1738007000NRG24070120241299807
|
07/01/2024
|
Sonu singh
|
1738007WL059675
|
Sonu singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAIHAR
|
MP-38-007-005-002/2380
(LAHANGAKANHAR)
|
1738007000NRG24070120241299818
|
07/01/2024
|
sarvesing
|
1738007WL059675
|
sarvesing
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363421
|
|
sarvesing
|
INDIAN BANK(607105)
|
|
159
|
BAIHAR
|
MP-38-007-005-002/2380-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299819
|
07/01/2024
|
SANMAT MARKAM
|
1738007WL059675
|
SANMAT MARKAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363421
|
|
SANMATMARKAM
|
INDIAN BANK(607105)
|
|
160
|
BAIHAR
|
MP-38-007-005-002/2382
(LAHANGAKANHAR)
|
1738007000NRG24070120241299821
|
07/01/2024
|
BASANTI MARKAM
|
1738007WL059675
|
BASANTI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BASANTIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAIHAR
|
MP-38-007-005-002/2423
(LAHANGAKANHAR)
|
1738007000NRG24070120241299839
|
07/01/2024
|
bidesh
|
1738007WL059675
|
bidesh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363421
|
|
bidesh
|
INDIAN BANK(607105)
|
|
162
|
BAIHAR
|
MP-38-007-005-002/2456
(LAHANGAKANHAR)
|
1738007000NRG24070120241299840
|
07/01/2024
|
CHARU
|
1738007WL059675
|
CHARU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
CHARU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-005-001/2915-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299794
|
07/01/2024
|
Lachee Yadav
|
1738007WL059675
|
Lachee Yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
LacheeYadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-005-002/2328
(LAHANGAKANHAR)
|
1738007000NRG24070120241299797
|
07/01/2024
|
Basantin
|
1738007WL059675
|
Basantin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Basantin
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-005-002/2413
(LAHANGAKANHAR)
|
1738007000NRG24070120241299827
|
07/01/2024
|
Ramkuwar
|
1738007WL059675
|
Ramkuwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-005-002/2413-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299829
|
07/01/2024
|
SUKCHAND
|
1738007WL059675
|
SUKCHAND
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-005-002/2463
(LAHANGAKANHAR)
|
1738007000NRG24070120241299842
|
07/01/2024
|
iawar
|
1738007WL059675
|
iawar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
iawar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-009-001/1348-A
(PARSHAMU)
|
1738007000NRG24060120241294128
|
07/01/2024
|
thansingh tekam
|
1738007WL059505
|
thansingh tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
thansinghtekam
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-012-004/7750
(LATRI)
|
1738007000NRG24070120241299915
|
07/01/2024
|
PARMESWARI
|
1738007WL059677
|
PARMESWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-034-003/2805
(HATTA)
|
1738007000NRG24070120241300000
|
07/01/2024
|
RATNU
|
1738007WL059679
|
RATNU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RATNU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-034-003/6771-B
(HATTA)
|
1738007000NRG24070120241300015
|
07/01/2024
|
anupa
|
1738007WL059679
|
anupa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-054-001/626-A
(KATANGI BHU)
|
1738007000NRG24070120241298370
|
07/01/2024
|
kandhi bai
|
1738007WL059639
|
kandhi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
kandhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
173
|
BAIHAR
|
MP-38-007-034-003/6774-C
(HATTA)
|
1738007000NRG24070120241300016
|
07/01/2024
|
gulab singh
|
1738007WL059679
|
gulab singh
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
BAIHAR
|
MP-38-007-012-004/7780
(LATRI)
|
1738007000NRG24070120241299930
|
07/01/2024
|
BALDEV
|
1738007WL059677
|
BALDEV
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BALDEV
|
GENERAL POST OFFICE(607245)
|
|
175
|
BAIHAR
|
MP-38-007-054-001/496
(KATANGI BHU)
|
1738007000NRG24070120241298318
|
07/01/2024
|
hembati
|
1738007WL059639
|
hembati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
hembati
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-054-001/496
(KATANGI BHU)
|
1738007000NRG24070120241298319
|
07/01/2024
|
subhash
|
1738007WL059639
|
subhash
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-054-001/497-C
(KATANGI BHU)
|
1738007000NRG24070120241298320
|
07/01/2024
|
anuradha dhurwey
|
1738007WL059639
|
anuradha dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
anuradhadhurwey
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-054-001/499-A
(KATANGI BHU)
|
1738007000NRG24070120241298321
|
07/01/2024
|
santra
|
1738007WL059639
|
santra
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
santra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAIHAR
|
MP-38-007-054-001/529-C
(KATANGI BHU)
|
1738007000NRG24070120241298329
|
07/01/2024
|
anendra markam
|
1738007WL059639
|
anendra markam
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363421
|
|
anendramarkam
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-054-001/550
(KATANGI BHU)
|
1738007000NRG24070120241298336
|
07/01/2024
|
ram singh
|
1738007WL059639
|
ram singh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-054-001/552-C
(KATANGI BHU)
|
1738007000NRG24070120241298337
|
07/01/2024
|
nankun dhurwey
|
1738007WL059639
|
nankun dhurwey
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363421
|
|
nankundhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAIHAR
|
MP-38-007-054-001/559
(KATANGI BHU)
|
1738007000NRG24070120241298339
|
07/01/2024
|
champa bai markam
|
1738007WL059639
|
champa bai markam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
champabaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAIHAR
|
MP-38-007-054-001/559-A
(KATANGI BHU)
|
1738007000NRG24070120241298340
|
07/01/2024
|
trilok markam
|
1738007WL059639
|
trilok markam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
trilokmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAIHAR
|
MP-38-007-054-001/591
(KATANGI BHU)
|
1738007000NRG24070120241298353
|
07/01/2024
|
mahesh
|
1738007WL059639
|
mahesh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-054-001/598-A
(KATANGI BHU)
|
1738007000NRG24070120241298354
|
07/01/2024
|
HEMBATI PANDRE
|
1738007WL059639
|
HEMBATI PANDRE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
HEMBATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-054-001/623-B
(KATANGI BHU)
|
1738007000NRG24070120241298367
|
07/01/2024
|
atibha
|
1738007WL059639
|
atibha
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
atibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAIHAR
|
MP-38-007-054-001/7162
(KATANGI BHU)
|
1738007000NRG24070120241298377
|
07/01/2024
|
balamsingh meravi
|
1738007WL059639
|
balamsingh meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
balamsinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
188
|
BAIHAR
|
MP-38-007-005-002/2378
(LAHANGAKANHAR)
|
1738007000NRG24070120241299815
|
07/01/2024
|
mahangu
|
1738007WL059675
|
mahangu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
mahangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-005-002/2381
(LAHANGAKANHAR)
|
1738007000NRG24070120241299820
|
07/01/2024
|
balsingh
|
1738007WL059675
|
balsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-005-002/2456
(LAHANGAKANHAR)
|
1738007000NRG24070120241299841
|
07/01/2024
|
TITRIBAI
|
1738007WL059675
|
TITRIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
TITRIBAI
|
INDIAN BANK(607105)
|
|
191
|
BAIHAR
|
MP-38-007-054-001/541-A
(KATANGI BHU)
|
1738007000NRG24070120241298332
|
07/01/2024
|
rajkumar kushre
|
1738007WL059639
|
rajkumar kushre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
rajkumarkushre
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-054-001/633-B
(KATANGI BHU)
|
1738007000NRG24070120241298374
|
07/01/2024
|
shivlal uikey
|
1738007WL059639
|
shivlal uikey
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363421
|
|
shivlaluikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
193
|
BAIHAR
|
MP-38-007-005-002/2414
(LAHANGAKANHAR)
|
1738007000NRG24070120241299831
|
07/01/2024
|
SAMMAL
|
1738007WL059675
|
SAMMAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-005-002/2414
(LAHANGAKANHAR)
|
1738007000NRG24070120241299832
|
07/01/2024
|
sukhmat
|
1738007WL059675
|
sukhmat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sukhmat
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-005-002/2416-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299836
|
07/01/2024
|
JUNIYA
|
1738007WL059675
|
JUNIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
JUNIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-012-004/7558
(LATRI)
|
1738007000NRG24070120241299875
|
07/01/2024
|
SUNITA
|
1738007WL059677
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-012-004/7558-A
(LATRI)
|
1738007000NRG24070120241299876
|
07/01/2024
|
KATTO
|
1738007WL059677
|
KATTO
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
KATTO
|
GENERAL POST OFFICE(607245)
|
|
198
|
BAIHAR
|
MP-38-007-012-004/7596
(LATRI)
|
1738007000NRG24070120241299908
|
07/01/2024
|
SUKVARO
|
1738007WL059677
|
SUKVARO
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SUKVARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
199
|
BAIHAR
|
MP-38-007-005-002/2377-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299813
|
07/01/2024
|
Ramesh
|
1738007WL059675
|
Ramesh
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
BAIHAR
|
MP-38-007-034-003/6774-C
(HATTA)
|
1738007000NRG24070120241300017
|
07/01/2024
|
leema urmila
|
1738007WL059679
|
leema urmila
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
leemaurmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
BAIHAR
|
MP-38-007-005-002/2399-A
(LAHANGAKANHAR)
|
1738007000NRG24070120241299824
|
07/01/2024
|
SUSHILA MERAVI
|
1738007WL059675
|
SUSHILA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SUSHILAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-054-001/606-C
(KATANGI BHU)
|
1738007000NRG24070120241298358
|
07/01/2024
|
rajesh dhurwey
|
1738007WL059639
|
rajesh dhurwey
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
rajeshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
203
|
BAIHAR
|
MP-38-007-054-001/7156-A
(KATANGI BHU)
|
1738007000NRG24070120241298376
|
07/01/2024
|
Sanjay dhurwey
|
1738007WL059639
|
Sanjay dhurwey
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
Sanjaydhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
204
|
BAIHAR
|
MP-38-007-005-002/2354
(LAHANGAKANHAR)
|
1738007000NRG24070120241299809
|
07/01/2024
|
Rajani Meravi
|
1738007WL059675
|
Rajani Meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RajaniMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAIHAR
|
MP-38-007-005-002/2558
(LAHANGAKANHAR)
|
1738007000NRG24070120241299843
|
07/01/2024
|
PANCHAM
|
1738007WL059675
|
PANCHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAIHAR
|
MP-38-007-022-003/436-B
(DHIRI (F))
|
1738007000NRG24060120241294923
|
07/01/2024
|
MANIRAM
|
1738007WL059526
|
MANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BAIHAR
|
MP-38-007-054-001/529-A
(KATANGI BHU)
|
1738007000NRG24070120241298328
|
07/01/2024
|
rajesh
|
1738007WL059639
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363421
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAIHAR
|
MP-38-007-054-001/573-D
(KATANGI BHU)
|
1738007000NRG24070120241298344
|
07/01/2024
|
gayatri tilgam
|
1738007WL059639
|
gayatri tilgam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
gayatritilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAIHAR
|
MP-38-007-054-001/604-A
(KATANGI BHU)
|
1738007000NRG24070120241298356
|
07/01/2024
|
rajendra kushre
|
1738007WL059639
|
rajendra kushre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
rajendrakushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAIHAR
|
MP-38-007-054-001/621-A
(KATANGI BHU)
|
1738007000NRG24070120241298363
|
07/01/2024
|
Sangeeta kushre
|
1738007WL059639
|
Sangeeta kushre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
Sangeetakushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
211
|
BAIHAR
|
MP-38-007-005-001/2915-B
(LAHANGAKANHAR)
|
1738007000NRG24070120241299795
|
07/01/2024
|
Atul Kumar
|
1738007WL059675
|
Atul Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
AtulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAIHAR
|
MP-38-007-005-002/2379
(LAHANGAKANHAR)
|
1738007000NRG24070120241299816
|
07/01/2024
|
AMAR SINGH
|
1738007WL059675
|
AMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAIHAR
|
MP-38-007-009-001/1088-B
(PARSHAMU)
|
1738007000NRG24060120241294114
|
07/01/2024
|
chhotu markam
|
1738007WL059505
|
chhotu markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
chhotumarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAIHAR
|
MP-38-007-009-001/1179-A
(PARSHAMU)
|
1738007000NRG24060120241294121
|
07/01/2024
|
kushumlata markam
|
1738007WL059505
|
kushumlata markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
kushumlatamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-009-001/1305-A
(PARSHAMU)
|
1738007000NRG24060120241294125
|
07/01/2024
|
suneeta markam
|
1738007WL059505
|
suneeta markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
suneetamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAIHAR
|
MP-38-007-009-001/1452
(PARSHAMU)
|
1738007000NRG24060120241294131
|
07/01/2024
|
govindlal
|
1738007WL059505
|
govindlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
govindlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAIHAR
|
MP-38-007-034-003/1338
(HATTA)
|
1738007000NRG24070120241299985
|
07/01/2024
|
meera bai
|
1738007WL059679
|
meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAIHAR
|
MP-38-007-034-003/1339
(HATTA)
|
1738007000NRG24070120241299986
|
07/01/2024
|
SUKESH MARAVI
|
1738007WL059679
|
SUKESH MARAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SUKESHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BAIHAR
|
MP-38-007-034-003/2728-A
(HATTA)
|
1738007000NRG24070120241299989
|
07/01/2024
|
Rajkumari
|
1738007WL059679
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAIHAR
|
MP-38-007-034-003/2780
(HATTA)
|
1738007000NRG24070120241299995
|
07/01/2024
|
lalita dhurwey
|
1738007WL059679
|
lalita dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
lalitadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAIHAR
|
MP-38-007-034-003/2789-B
(HATTA)
|
1738007000NRG24070120241299998
|
07/01/2024
|
anita saiyam
|
1738007WL059679
|
anita saiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
anitasaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAIHAR
|
MP-38-007-034-003/2789-B
(HATTA)
|
1738007000NRG24070120241299997
|
07/01/2024
|
nanshu saiyam
|
1738007WL059679
|
nanshu saiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
nanshusaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAIHAR
|
MP-38-007-034-003/2789-C
(HATTA)
|
1738007000NRG24070120241299999
|
07/01/2024
|
Amarbati Saiyam
|
1738007WL059679
|
Amarbati Saiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
AmarbatiSaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BAIHAR
|
MP-38-007-034-003/6792
(HATTA)
|
1738007000NRG24070120241300020
|
07/01/2024
|
prembati yadav
|
1738007WL059679
|
prembati yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
prembatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-054-001/542-B
(KATANGI BHU)
|
1738007000NRG24070120241298333
|
07/01/2024
|
Anita parte
|
1738007WL059639
|
Anita parte
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
Anitaparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAIHAR
|
MP-38-007-054-001/570-B
(KATANGI BHU)
|
1738007000NRG24070120241298342
|
07/01/2024
|
Gyansingh kushre
|
1738007WL059639
|
Gyansingh kushre
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
Gyansinghkushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAIHAR
|
MP-38-007-054-001/589-A
(KATANGI BHU)
|
1738007000NRG24070120241298351
|
07/01/2024
|
Tarendra
|
1738007WL059639
|
Tarendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
Tarendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-054-001/615-B
(KATANGI BHU)
|
1738007000NRG24070120241298361
|
07/01/2024
|
Bhuneshwari parte
|
1738007WL059639
|
Bhuneshwari parte
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
Bhuneshwariparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAIHAR
|
MP-38-007-054-001/618-B
(KATANGI BHU)
|
1738007000NRG24070120241298362
|
07/01/2024
|
Ramesh dhurwey
|
1738007WL059639
|
Ramesh dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
Rameshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-054-001/7150-C
(KATANGI BHU)
|
1738007000NRG24070120241298375
|
07/01/2024
|
Disha saiyam
|
1738007WL059639
|
Disha saiyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363421
|
|
Dishasaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
231
|
BAIHAR
|
MP-38-007-009-001/1100
(PARSHAMU)
|
1738007000NRG24060120241294116
|
07/01/2024
|
MOHAN SINGH MARKAM
|
1738007WL059505
|
MOHAN SINGH MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
MOHANSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAIHAR
|
MP-38-007-022-002/349-C
(DHIRI (F))
|
1738007000NRG24060120241294914
|
07/01/2024
|
Sangita Kolhiya
|
1738007WL059526
|
Sangita Kolhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SangitaKolhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAIHAR
|
MP-38-007-022-003/487
(DHIRI (F))
|
1738007000NRG24060120241294948
|
07/01/2024
|
Dayaram
|
1738007WL059526
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAIHAR
|
MP-38-007-034-003/2839-A
(HATTA)
|
1738007000NRG24070120241300005
|
07/01/2024
|
Sukbati Maravi
|
1738007WL059679
|
Sukbati Maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SukbatiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAIHAR
|
MP-38-007-034-003/2867
(HATTA)
|
1738007000NRG24070120241300008
|
07/01/2024
|
Budhram Uikey
|
1738007WL059679
|
Budhram Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BudhramUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
236
|
BAIHAR
|
MP-38-007-009-001/1164
(PARSHAMU)
|
1738007000NRG24060120241294119
|
07/01/2024
|
nankibai
|
1738007WL059505
|
nankibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-022-002/440
(DHIRI (F))
|
1738007000NRG24060120241294915
|
07/01/2024
|
PUNIYA BAI DHURWEY
|
1738007WL059526
|
PUNIYA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
PUNIYABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-022-002/475
(DHIRI (F))
|
1738007000NRG24060120241294916
|
07/01/2024
|
sukhman
|
1738007WL059526
|
sukhman
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sukhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-022-002/482
(DHIRI (F))
|
1738007000NRG24060120241294917
|
07/01/2024
|
MAHAKI BAI
|
1738007WL059526
|
MAHAKI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
MAHAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-022-003/419
(DHIRI (F))
|
1738007000NRG24060120241294919
|
07/01/2024
|
nandlal
|
1738007WL059526
|
nandlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-022-003/427
(DHIRI (F))
|
1738007000NRG24060120241294920
|
07/01/2024
|
jal singh
|
1738007WL059526
|
jal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
jalsingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-022-003/428
(DHIRI (F))
|
1738007000NRG24060120241294921
|
07/01/2024
|
MOHANSINGH
|
1738007WL059526
|
MOHANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-022-003/429-A
(DHIRI (F))
|
1738007000NRG24060120241294922
|
07/01/2024
|
devlal
|
1738007WL059526
|
devlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-022-003/437
(DHIRI (F))
|
1738007000NRG24060120241294924
|
07/01/2024
|
sombati bai
|
1738007WL059526
|
sombati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-022-003/438
(DHIRI (F))
|
1738007000NRG24060120241294925
|
07/01/2024
|
bahorn singh
|
1738007WL059526
|
bahorn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
bahornsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAIHAR
|
MP-38-007-022-003/438-A
(DHIRI (F))
|
1738007000NRG24060120241294926
|
07/01/2024
|
ANJOR
|
1738007WL059526
|
ANJOR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686363421
|
Document Pending for Account Holder turning Major
|
|
|
|
247
|
BAIHAR
|
MP-38-007-022-003/439
(DHIRI (F))
|
1738007000NRG24060120241294928
|
07/01/2024
|
jagat
|
1738007WL059526
|
jagat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-022-003/439
(DHIRI (F))
|
1738007000NRG24060120241294927
|
07/01/2024
|
jham singh
|
1738007WL059526
|
jham singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-022-003/439-A
(DHIRI (F))
|
1738007000NRG24060120241294929
|
07/01/2024
|
kala bai
|
1738007WL059526
|
kala bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-022-003/442
(DHIRI (F))
|
1738007000NRG24060120241294930
|
07/01/2024
|
Muharon bai
|
1738007WL059526
|
Muharon bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Muharonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-022-003/442-A
(DHIRI (F))
|
1738007000NRG24060120241294931
|
07/01/2024
|
chotelal
|
1738007WL059526
|
chotelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-022-003/445
(DHIRI (F))
|
1738007000NRG24060120241294932
|
07/01/2024
|
dhansay
|
1738007WL059526
|
dhansay
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
dhansay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-022-003/445-A
(DHIRI (F))
|
1738007000NRG24060120241294933
|
07/01/2024
|
rajim bai
|
1738007WL059526
|
rajim bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
rajimbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-022-003/445-B
(DHIRI (F))
|
1738007000NRG24060120241294934
|
07/01/2024
|
URMILA BAI
|
1738007WL059526
|
URMILA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAIHAR
|
MP-38-007-022-003/446
(DHIRI (F))
|
1738007000NRG24060120241294936
|
07/01/2024
|
ANITA BAI
|
1738007WL059526
|
ANITA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAIHAR
|
MP-38-007-022-003/447
(DHIRI (F))
|
1738007000NRG24060120241294937
|
07/01/2024
|
sukhram
|
1738007WL059526
|
sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-022-003/460
(DHIRI (F))
|
1738007000NRG24060120241294938
|
07/01/2024
|
DHANOTIN
|
1738007WL059526
|
DHANOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DHANOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-022-003/465
(DHIRI (F))
|
1738007000NRG24060120241294942
|
07/01/2024
|
HIRONDI
|
1738007WL059526
|
HIRONDI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
HIRONDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-022-003/466
(DHIRI (F))
|
1738007000NRG24060120241294943
|
07/01/2024
|
BATAN BAI
|
1738007WL059526
|
BATAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-022-003/474
(DHIRI (F))
|
1738007000NRG24060120241294944
|
07/01/2024
|
amarlal
|
1738007WL059526
|
amarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BAIHAR
|
MP-38-007-022-003/476
(DHIRI (F))
|
1738007000NRG24060120241294945
|
07/01/2024
|
sukhnti bai
|
1738007WL059526
|
sukhnti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sukhntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-022-003/482-B
(DHIRI (F))
|
1738007000NRG24060120241294946
|
07/01/2024
|
SURENDRA
|
1738007WL059526
|
SURENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-022-003/484-A
(DHIRI (F))
|
1738007000NRG24060120241294947
|
07/01/2024
|
DEV SINGH
|
1738007WL059526
|
DEV SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BAIHAR
|
MP-38-007-034-003/2839-A
(HATTA)
|
1738007000NRG24070120241300004
|
07/01/2024
|
Dal Singh
|
1738007WL059679
|
Dal Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-056-001/603-A
(GARHI)
|
1738007000NRG24060120241292249
|
07/01/2024
|
LAXMAN
|
1738007WL059453
|
LAXMAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BAIHAR
|
MP-38-007-056-001/621-A
(GARHI)
|
1738007000NRG24060120241292251
|
07/01/2024
|
DEEPMALA
|
1738007WL059453
|
DEEPMALA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DEEPMALA
|
INDUSIND BANK(607189)
|
|
267
|
BAIHAR
|
MP-38-007-056-001/700
(GARHI)
|
1738007000NRG24060120241292252
|
07/01/2024
|
DONGRU
|
1738007WL059453
|
DONGRU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
DONGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-056-001/700
(GARHI)
|
1738007000NRG24060120241292253
|
07/01/2024
|
SAVITRI PALKE
|
1738007WL059453
|
SAVITRI PALKE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SAVITRIPALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-056-001/700-A
(GARHI)
|
1738007000NRG24060120241292254
|
07/01/2024
|
KANHAIYA
|
1738007WL059453
|
KANHAIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BAIHAR
|
MP-38-007-056-001/700-A
(GARHI)
|
1738007000NRG24060120241292255
|
07/01/2024
|
SHIVKUMARI
|
1738007WL059453
|
SHIVKUMARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SHIVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
271
|
BAIHAR
|
MP-38-007-012-004/10334
(LATRI)
|
1738007000NRG24070120241299872
|
07/01/2024
|
Bhadriprasad
|
1738007WL059677
|
Bhadriprasad
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Bhadriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAIHAR
|
MP-38-007-012-004/7591
(LATRI)
|
1738007000NRG24070120241299898
|
07/01/2024
|
Ajay
|
1738007WL059677
|
Ajay
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
273
|
BAIHAR
|
MP-38-007-009-001/1159
(PARSHAMU)
|
1738007000NRG24060120241294118
|
07/01/2024
|
hansiya
|
1738007WL059505
|
hansiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363421
|
|
hansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-009-001/1178
(PARSHAMU)
|
1738007000NRG24060120241294120
|
07/01/2024
|
samratlal
|
1738007WL059505
|
samratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
samratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAIHAR
|
MP-38-007-012-004/7591
(LATRI)
|
1738007000NRG24070120241299899
|
07/01/2024
|
Syambati
|
1738007WL059677
|
Syambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-012-004/7786-A
(LATRI)
|
1738007000NRG24070120241299938
|
07/01/2024
|
BASTU
|
1738007WL059677
|
BASTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BASTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAIHAR
|
MP-38-007-012-004/7806-B
(LATRI)
|
1738007000NRG24070120241299944
|
07/01/2024
|
MAHESH
|
1738007WL059677
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAIHAR
|
MP-38-007-022-003/418
(DHIRI (F))
|
1738007000NRG24060120241294918
|
07/01/2024
|
Bigru singh
|
1738007WL059526
|
Bigru singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Bigrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-022-003/445-C
(DHIRI (F))
|
1738007000NRG24060120241294935
|
07/01/2024
|
RAMKALI
|
1738007WL059526
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BAIHAR
|
MP-38-007-022-003/461
(DHIRI (F))
|
1738007000NRG24060120241294939
|
07/01/2024
|
BIRAJO BAI DHURWEY
|
1738007WL059526
|
BIRAJO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BIRAJOBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAIHAR
|
MP-38-007-022-003/461-A
(DHIRI (F))
|
1738007000NRG24060120241294940
|
07/01/2024
|
SOKALI BAI
|
1738007WL059526
|
SOKALI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SOKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAIHAR
|
MP-38-007-022-003/462
(DHIRI (F))
|
1738007000NRG24060120241294941
|
07/01/2024
|
Ramkali Dhurwey
|
1738007WL059526
|
Ramkali Dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RamkaliDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAIHAR
|
MP-38-007-034-003/2727-A
(HATTA)
|
1738007000NRG24070120241299987
|
07/01/2024
|
SANKAR MARKAM
|
1738007WL059679
|
SANKAR MARKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
SANKARMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAIHAR
|
MP-38-007-034-003/2742-A
(HATTA)
|
1738007000NRG24070120241299990
|
07/01/2024
|
chaitan bai
|
1738007WL059679
|
chaitan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
chaitanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BAIHAR
|
MP-38-007-034-003/2766-A
(HATTA)
|
1738007000NRG24070120241299992
|
07/01/2024
|
sukhram
|
1738007WL059679
|
sukhram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAIHAR
|
MP-38-007-034-003/2785-B
(HATTA)
|
1738007000NRG24070120241299996
|
07/01/2024
|
Samaro bai
|
1738007WL059679
|
Samaro bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
Samarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BAIHAR
|
MP-38-007-034-003/2805-B
(HATTA)
|
1738007000NRG24070120241300001
|
07/01/2024
|
sukhbati
|
1738007WL059679
|
sukhbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BAIHAR
|
MP-38-007-034-003/2852-B
(HATTA)
|
1738007000NRG24070120241300007
|
07/01/2024
|
uirmila
|
1738007WL059679
|
uirmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
uirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BAIHAR
|
MP-38-007-034-003/6765
(HATTA)
|
1738007000NRG24070120241300014
|
07/01/2024
|
RAMLI
|
1738007WL059679
|
RAMLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BAIHAR
|
MP-38-007-034-003/6779
(HATTA)
|
1738007000NRG24070120241300018
|
07/01/2024
|
satiya
|
1738007WL059679
|
satiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
satiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BAIHAR
|
MP-38-007-056-001/455
(GARHI)
|
1738007000NRG24060120241292247
|
07/01/2024
|
BHUSHAN
|
1738007WL059453
|
BHUSHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
BHUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAIHAR
|
MP-38-007-056-001/455
(GARHI)
|
1738007000NRG24060120241292248
|
07/01/2024
|
KHEMAN
|
1738007WL059453
|
KHEMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
KHEMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BAIHAR
|
MP-38-007-056-001/621-A
(GARHI)
|
1738007000NRG24060120241292250
|
07/01/2024
|
CHANDRASHEKHAR TANDIYA
|
1738007WL059453
|
CHANDRASHEKHAR TANDIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363421
|
|
CHANDRASHEKHARTANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389402
|
389402
|
|
|
|
|
|
|
|