|
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-38-007-050-002/4624
(MOHARAI (F))
|
1738007000NRG24210320241660514
|
21/03/2024
|
SUNITA
|
1738007WL073614
|
SUNITA
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473714679
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-015-001/664
(RAMHEPUR)
|
1738007000NRG24210320241660691
|
21/03/2024
|
SAGONA
|
1738007WL073623
|
SAGONA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SAGONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BAIHAR
|
MP-38-007-015-001/666-A
(RAMHEPUR)
|
1738007000NRG24210320241660694
|
21/03/2024
|
NILIMA YADAV
|
1738007WL073623
|
NILIMA YADAV
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
NILIMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAIHAR
|
MP-38-007-038-002/1111-C
(MOHBATTA)
|
1738007000NRG24210320241659868
|
21/03/2024
|
Mehtap Dhurwey
|
1738007WL073575
|
Mehtap Dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
MehtapDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAIHAR
|
MP-38-007-038-002/1126
(MOHBATTA)
|
1738007000NRG24210320241659870
|
21/03/2024
|
RAKESH
|
1738007WL073575
|
RAKESH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAIHAR
|
MP-38-007-038-002/1191-A
(MOHBATTA)
|
1738007000NRG24210320241659882
|
21/03/2024
|
Akwanti Tekam
|
1738007WL073575
|
Akwanti Tekam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
AkwantiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-038-002/1191-B
(MOHBATTA)
|
1738007000NRG24210320241659883
|
21/03/2024
|
bhagwati
|
1738007WL073575
|
bhagwati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAIHAR
|
MP-38-007-040-001/4917
(KARWAHI)
|
1738007040NRG24210320241660609
|
21/03/2024
|
ramdyal
|
1738007040WL073619
|
ramdyal
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BAIHAR
|
MP-38-007-040-001/4917
(KARWAHI)
|
1738007040NRG24210320241660608
|
21/03/2024
|
subhadra
|
1738007040WL073619
|
subhadra
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
subhadra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BAIHAR
|
MP-38-007-040-001/4951
(KARWAHI)
|
1738007040NRG24210320241660610
|
21/03/2024
|
Banshi
|
1738007040WL073619
|
Banshi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-040-001/4951
(KARWAHI)
|
1738007040NRG24210320241660611
|
21/03/2024
|
Kalavati
|
1738007040WL073619
|
Kalavati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-040-001/4962-A
(KARWAHI)
|
1738007040NRG24210320241660613
|
21/03/2024
|
Basanti
|
1738007040WL073619
|
Basanti
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAIHAR
|
MP-38-007-040-001/4962-A
(KARWAHI)
|
1738007040NRG24210320241660612
|
21/03/2024
|
Charan
|
1738007040WL073619
|
Charan
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-040-001/4965
(KARWAHI)
|
1738007040NRG24210320241660614
|
21/03/2024
|
Anil
|
1738007040WL073619
|
Anil
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-040-001/4965
(KARWAHI)
|
1738007040NRG24210320241660615
|
21/03/2024
|
Sunil
|
1738007040WL073619
|
Sunil
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-040-001/4965
(KARWAHI)
|
1738007040NRG24210320241660616
|
21/03/2024
|
Sunil
|
1738007040WL073619
|
Sunil
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-040-001/6562
(KARWAHI)
|
1738007040NRG24210320241660617
|
21/03/2024
|
Jamna bai
|
1738007040WL073619
|
Jamna bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-040-001/7402
(KARWAHI)
|
1738007040NRG24210320241660618
|
21/03/2024
|
manoj
|
1738007040WL073619
|
manoj
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAIHAR
|
MP-38-007-040-001/7402
(KARWAHI)
|
1738007040NRG24210320241660619
|
21/03/2024
|
silwanti
|
1738007040WL073619
|
silwanti
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
silwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-040-001/7403
(KARWAHI)
|
1738007040NRG24210320241660620
|
21/03/2024
|
Sanjay kaware
|
1738007040WL073619
|
Sanjay kaware
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Sanjaykaware
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-041-001/2230-A
(PIPARIYA)
|
1738007000NRG24200320241659576
|
21/03/2024
|
dharmendra
|
1738007WL073544
|
dharmendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-041-001/2230-A
(PIPARIYA)
|
1738007000NRG24200320241659577
|
21/03/2024
|
madhuri
|
1738007WL073544
|
madhuri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-050-002/4644
(MOHARAI (F))
|
1738007000NRG24210320241660517
|
21/03/2024
|
ANJULATA
|
1738007WL073614
|
ANJULATA
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473714679
|
|
ANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-052-001/5441-B
(MENDKI)
|
1738007040NRG24210320241660622
|
21/03/2024
|
Amin
|
1738007040WL073619
|
Amin
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Amin
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-052-001/5441-B
(MENDKI)
|
1738007040NRG24210320241660623
|
21/03/2024
|
MINA
|
1738007040WL073619
|
MINA
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53601
|
53601
|
|
|
|
|
|
|
|
|
26
|
BAIHAR
|
MP-38-007-003-005/5116
(BITHLI(U))
|
1738007000NRG24210320241661269
|
21/03/2024
|
krishna
|
1738007WL073662
|
krishna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-003-006/6325
(BITHLI(U))
|
1738007000NRG24210320241661271
|
21/03/2024
|
Kavita Tekam
|
1738007WL073662
|
Kavita Tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
KavitaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-003-006/6325
(BITHLI(U))
|
1738007000NRG24210320241661270
|
21/03/2024
|
Ranjesh
|
1738007WL073662
|
Ranjesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Ranjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-003-007/136-A
(BITHLI(U))
|
1738007000NRG24210320241661272
|
21/03/2024
|
amarsing
|
1738007WL073662
|
amarsing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
amarsing
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-003-007/136-A
(BITHLI(U))
|
1738007000NRG24210320241661273
|
21/03/2024
|
Attarsingh
|
1738007WL073662
|
Attarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Attarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-003-007/149
(BITHLI(U))
|
1738007000NRG24210320241661275
|
21/03/2024
|
dropati
|
1738007WL073662
|
dropati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-003-007/149
(BITHLI(U))
|
1738007000NRG24210320241661276
|
21/03/2024
|
Manojkumar
|
1738007WL073662
|
Manojkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-003-007/202
(BITHLI(U))
|
1738007000NRG24210320241661277
|
21/03/2024
|
hanshram
|
1738007WL073662
|
hanshram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
hanshram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-003-007/220
(BITHLI(U))
|
1738007000NRG24210320241661279
|
21/03/2024
|
Indra bai
|
1738007WL073662
|
Indra bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-003-007/231
(BITHLI(U))
|
1738007000NRG24210320241661280
|
21/03/2024
|
sunita
|
1738007WL073662
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAIHAR
|
MP-38-007-028-002/2121-A
(SONPURI)
|
1738007000NRG24210320241659900
|
21/03/2024
|
dilip maneswar
|
1738007WL073577
|
dilip maneswar
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
dilipmaneswar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-028-002/2132-A
(SONPURI)
|
1738007000NRG24210320241659901
|
21/03/2024
|
laxmichand
|
1738007WL073577
|
laxmichand
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-028-002/2158-A
(SONPURI)
|
1738007000NRG24210320241659903
|
21/03/2024
|
savitri punchtilak
|
1738007WL073577
|
savitri punchtilak
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
savitripunchtilak
|
GENERAL POST OFFICE(607245)
|
|
39
|
BAIHAR
|
MP-38-007-028-002/2158-A
(SONPURI)
|
1738007000NRG24210320241659902
|
21/03/2024
|
Yadolal
|
1738007WL073577
|
Yadolal
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Yadolal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAIHAR
|
MP-38-007-029-002/2551
(DALDALA)
|
1738007000NRG24210320241659889
|
21/03/2024
|
RAVI KUMAR BISEN
|
1738007WL073576
|
RAVI KUMAR BISEN
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAVIKUMARBISEN
|
GENERAL POST OFFICE(607245)
|
|
41
|
BAIHAR
|
MP-38-007-029-002/2672-B
(DALDALA)
|
1738007000NRG24210320241659905
|
21/03/2024
|
Akalsing
|
1738007WL073577
|
Akalsing
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714679
|
|
Akalsing
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BAIHAR
|
MP-38-007-029-002/2672-B
(DALDALA)
|
1738007000NRG24210320241659904
|
21/03/2024
|
SAMARIN BAI TEKAM
|
1738007WL073577
|
SAMARIN BAI TEKAM
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714679
|
|
SAMARINBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-029-002/2672-C
(DALDALA)
|
1738007000NRG24210320241659891
|
21/03/2024
|
DUKKALU SINGH TEKAM
|
1738007WL073576
|
DUKKALU SINGH TEKAM
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
DUKKALUSINGHTEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BAIHAR
|
MP-38-007-029-002/3042
(DALDALA)
|
1738007000NRG24210320241659906
|
21/03/2024
|
NETLAL TEKAM
|
1738007WL073577
|
NETLAL TEKAM
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
NETLALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-029-002/3159
(DALDALA)
|
1738007000NRG24210320241659898
|
21/03/2024
|
Dhanwanta
|
1738007WL073576
|
Dhanwanta
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
46
|
BAIHAR
|
MP-38-007-015-001/556
(RAMHEPUR)
|
1738007000NRG24210320241660657
|
21/03/2024
|
RAMPRASAD
|
1738007WL073623
|
RAMPRASAD
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BAIHAR
|
MP-38-007-003-007/220
(BITHLI(U))
|
1738007000NRG24210320241661278
|
21/03/2024
|
Tara bai
|
1738007WL073662
|
Tara bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-015-001/10363
(RAMHEPUR)
|
1738007000NRG24210320241660635
|
21/03/2024
|
CHAMPA BAI
|
1738007WL073623
|
CHAMPA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAIHAR
|
MP-38-007-015-001/490
(RAMHEPUR)
|
1738007000NRG24210320241660636
|
21/03/2024
|
RAMOTIN
|
1738007WL073623
|
RAMOTIN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAMOTIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
BAIHAR
|
MP-38-007-015-001/499
(RAMHEPUR)
|
1738007000NRG24210320241660639
|
21/03/2024
|
KAMLESWARI
|
1738007WL073623
|
KAMLESWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
KAMLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAIHAR
|
MP-38-007-015-001/500
(RAMHEPUR)
|
1738007000NRG24210320241660641
|
21/03/2024
|
Bichhit
|
1738007WL073623
|
Bichhit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Bichhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BAIHAR
|
MP-38-007-015-001/500
(RAMHEPUR)
|
1738007000NRG24210320241660642
|
21/03/2024
|
YASHODA
|
1738007WL073623
|
YASHODA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAIHAR
|
MP-38-007-015-001/505
(RAMHEPUR)
|
1738007000NRG24210320241660644
|
21/03/2024
|
DEVENDRA
|
1738007WL073623
|
DEVENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAIHAR
|
MP-38-007-015-001/510
(RAMHEPUR)
|
1738007000NRG24210320241660645
|
21/03/2024
|
ASHA YADAV
|
1738007WL073623
|
ASHA YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
ASHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-015-001/530
(RAMHEPUR)
|
1738007000NRG24210320241660647
|
21/03/2024
|
GOMTI
|
1738007WL073623
|
GOMTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-015-001/530
(RAMHEPUR)
|
1738007000NRG24210320241660648
|
21/03/2024
|
Sukdev
|
1738007WL073623
|
Sukdev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Sukdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAIHAR
|
MP-38-007-015-001/530-A
(RAMHEPUR)
|
1738007000NRG24210320241660649
|
21/03/2024
|
Sarita yadav
|
1738007WL073623
|
Sarita yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Saritayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAIHAR
|
MP-38-007-015-001/535
(RAMHEPUR)
|
1738007000NRG24210320241660650
|
21/03/2024
|
GEETA BAI
|
1738007WL073623
|
GEETA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-015-001/554
(RAMHEPUR)
|
1738007000NRG24210320241660655
|
21/03/2024
|
KULESHWARI
|
1738007WL073623
|
KULESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
KULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAIHAR
|
MP-38-007-015-001/557-A
(RAMHEPUR)
|
1738007000NRG24210320241660658
|
21/03/2024
|
RUPVATI BAI
|
1738007WL073623
|
RUPVATI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RUPVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAIHAR
|
MP-38-007-015-001/558
(RAMHEPUR)
|
1738007000NRG24210320241660659
|
21/03/2024
|
Leelabai
|
1738007WL073623
|
Leelabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-015-001/581
(RAMHEPUR)
|
1738007000NRG24210320241660660
|
21/03/2024
|
SAVITA
|
1738007WL073623
|
SAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-015-001/583
(RAMHEPUR)
|
1738007000NRG24210320241660661
|
21/03/2024
|
samrtiya
|
1738007WL073623
|
samrtiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
samrtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAIHAR
|
MP-38-007-015-001/583-A
(RAMHEPUR)
|
1738007000NRG24210320241660662
|
21/03/2024
|
MINKA CHAUDHARI
|
1738007WL073623
|
MINKA CHAUDHARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
MINKACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG24210320241660663
|
21/03/2024
|
SANIYARO BAI CHODHRY
|
1738007WL073623
|
SANIYARO BAI CHODHRY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SANIYAROBAICHODHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-015-001/587
(RAMHEPUR)
|
1738007000NRG24210320241660664
|
21/03/2024
|
BHAGA BAI YADAV
|
1738007WL073623
|
BHAGA BAI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
BHAGABAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
BAIHAR
|
MP-38-007-015-001/589
(RAMHEPUR)
|
1738007000NRG24210320241660666
|
21/03/2024
|
Hemabai
|
1738007WL073623
|
Hemabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-015-001/615
(RAMHEPUR)
|
1738007000NRG24210320241660671
|
21/03/2024
|
SATTANBAI
|
1738007WL073623
|
SATTANBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SATTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-015-001/624
(RAMHEPUR)
|
1738007000NRG24210320241660675
|
21/03/2024
|
SOMBATI YADAV
|
1738007WL073623
|
SOMBATI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SOMBATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAIHAR
|
MP-38-007-015-001/625
(RAMHEPUR)
|
1738007000NRG24210320241660676
|
21/03/2024
|
ANUPA
|
1738007WL073623
|
ANUPA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
ANUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAIHAR
|
MP-38-007-015-001/643
(RAMHEPUR)
|
1738007000NRG24210320241660679
|
21/03/2024
|
SHILABAI
|
1738007WL073623
|
SHILABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-015-001/644
(RAMHEPUR)
|
1738007000NRG24210320241660682
|
21/03/2024
|
MACHAL BAI
|
1738007WL073623
|
MACHAL BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
MACHALBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-015-001/646
(RAMHEPUR)
|
1738007000NRG24210320241660683
|
21/03/2024
|
yogendra
|
1738007WL073623
|
yogendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-015-001/655
(RAMHEPUR)
|
1738007000NRG24210320241660685
|
21/03/2024
|
KALESH
|
1738007WL073623
|
KALESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
KALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAIHAR
|
MP-38-007-015-001/657
(RAMHEPUR)
|
1738007000NRG24210320241660686
|
21/03/2024
|
BASANT
|
1738007WL073623
|
BASANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-015-001/658
(RAMHEPUR)
|
1738007000NRG24210320241660688
|
21/03/2024
|
SUDHIYA BAI
|
1738007WL073623
|
SUDHIYA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SUDHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAIHAR
|
MP-38-007-015-001/670
(RAMHEPUR)
|
1738007000NRG24210320241660695
|
21/03/2024
|
GANPATIYA BAI
|
1738007WL073623
|
GANPATIYA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
GANPATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAIHAR
|
MP-38-007-015-001/671
(RAMHEPUR)
|
1738007000NRG24210320241660698
|
21/03/2024
|
KESHAR KUMAR CHICHAM
|
1738007WL073623
|
KESHAR KUMAR CHICHAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
KESHARKUMARCHICHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAIHAR
|
MP-38-007-015-001/672
(RAMHEPUR)
|
1738007000NRG24210320241660699
|
21/03/2024
|
RAJJU LAL
|
1738007WL073623
|
RAJJU LAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-015-001/676
(RAMHEPUR)
|
1738007000NRG24210320241660705
|
21/03/2024
|
LAXMI BAI
|
1738007WL073623
|
LAXMI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAIHAR
|
MP-38-007-015-001/676
(RAMHEPUR)
|
1738007000NRG24210320241660704
|
21/03/2024
|
RAMPRSAD
|
1738007WL073623
|
RAMPRSAD
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAIHAR
|
MP-38-007-015-001/683
(RAMHEPUR)
|
1738007000NRG24210320241660708
|
21/03/2024
|
KACHARA BAI
|
1738007WL073623
|
KACHARA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
KACHARABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-015-001/683-A
(RAMHEPUR)
|
1738007000NRG24210320241660710
|
21/03/2024
|
ANITA BAI YADAV
|
1738007WL073623
|
ANITA BAI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-015-001/685
(RAMHEPUR)
|
1738007000NRG24210320241660712
|
21/03/2024
|
BISNI
|
1738007WL073623
|
BISNI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
BISNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
BAIHAR
|
MP-38-007-015-001/701
(RAMHEPUR)
|
1738007000NRG24210320241660714
|
21/03/2024
|
RAMESHWARI
|
1738007WL073623
|
RAMESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAIHAR
|
MP-38-007-015-001/724
(RAMHEPUR)
|
1738007000NRG24210320241660717
|
21/03/2024
|
CHAMPA BAI
|
1738007WL073623
|
CHAMPA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-015-001/726
(RAMHEPUR)
|
1738007000NRG24210320241660719
|
21/03/2024
|
KAVITA
|
1738007WL073623
|
KAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-015-001/726
(RAMHEPUR)
|
1738007000NRG24210320241660718
|
21/03/2024
|
SASHIKALA
|
1738007WL073623
|
SASHIKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAIHAR
|
MP-38-007-029-002/2672-C
(DALDALA)
|
1738007000NRG24210320241659892
|
21/03/2024
|
SUKBATI DUKALSINGH TEKAM
|
1738007WL073576
|
SUKBATI DUKALSINGH TEKAM
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
SUKBATIDUKALSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-029-002/3159
(DALDALA)
|
1738007000NRG24210320241659899
|
21/03/2024
|
SIMA CHOUDHARI
|
1738007WL073576
|
SIMA CHOUDHARI
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
SIMACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAIHAR
|
MP-38-007-038-002/1018-B
(MOHBATTA)
|
1738007000NRG24210320241659858
|
21/03/2024
|
Leela Bai Meshram
|
1738007WL073575
|
Leela Bai Meshram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714679
|
|
LeelaBaiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAIHAR
|
MP-38-007-038-002/1030
(MOHBATTA)
|
1738007000NRG24210320241659860
|
21/03/2024
|
manoj
|
1738007WL073575
|
manoj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-038-002/1047-B
(MOHBATTA)
|
1738007000NRG24210320241659863
|
21/03/2024
|
Durgawati
|
1738007WL073575
|
Durgawati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-038-002/1105
(MOHBATTA)
|
1738007000NRG24210320241659865
|
21/03/2024
|
Krisna
|
1738007WL073575
|
Krisna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-038-002/1110-A
(MOHBATTA)
|
1738007000NRG24210320241659867
|
21/03/2024
|
tiju
|
1738007WL073575
|
tiju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
tiju
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-038-002/1118-A
(MOHBATTA)
|
1738007000NRG24210320241659869
|
21/03/2024
|
SUNHER
|
1738007WL073575
|
SUNHER
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
SUNHER
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-038-002/1131-C
(MOHBATTA)
|
1738007000NRG24210320241659872
|
21/03/2024
|
Arjun Singh
|
1738007WL073575
|
Arjun Singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-038-002/1171
(MOHBATTA)
|
1738007000NRG24210320241659878
|
21/03/2024
|
raja
|
1738007WL073575
|
raja
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-038-002/1178-B
(MOHBATTA)
|
1738007000NRG24210320241659879
|
21/03/2024
|
MANISH
|
1738007WL073575
|
MANISH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-038-002/1189
(MOHBATTA)
|
1738007000NRG24210320241659880
|
21/03/2024
|
annpurna
|
1738007WL073575
|
annpurna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-038-002/6115-B
(MOHBATTA)
|
1738007000NRG24210320241659887
|
21/03/2024
|
Bhanu Bai Uikey
|
1738007WL073575
|
Bhanu Bai Uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
BhanuBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAIHAR
|
MP-38-007-038-002/6174-C
(MOHBATTA)
|
1738007000NRG24210320241659888
|
21/03/2024
|
Kunti
|
1738007WL073575
|
Kunti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-040-001/7403
(KARWAHI)
|
1738007040NRG24210320241660621
|
21/03/2024
|
Lata
|
1738007040WL073619
|
Lata
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-041-001/2159
(PIPARIYA)
|
1738007000NRG24200320241659572
|
21/03/2024
|
anoti
|
1738007WL073544
|
anoti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714679
|
|
anoti
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-041-001/2159
(PIPARIYA)
|
1738007000NRG24200320241659573
|
21/03/2024
|
SARJU
|
1738007WL073544
|
SARJU
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714679
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-041-001/2180
(PIPARIYA)
|
1738007000NRG24200320241659574
|
21/03/2024
|
pramila
|
1738007WL073544
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-041-001/2210
(PIPARIYA)
|
1738007000NRG24200320241659575
|
21/03/2024
|
sewanti
|
1738007WL073544
|
sewanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
sewanti
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-041-001/2250
(PIPARIYA)
|
1738007000NRG24200320241659579
|
21/03/2024
|
GANGA BAI
|
1738007WL073544
|
GANGA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-041-001/2256-A
(PIPARIYA)
|
1738007000NRG24200320241659580
|
21/03/2024
|
somkali
|
1738007WL073544
|
somkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-041-001/2279
(PIPARIYA)
|
1738007000NRG24200320241659581
|
21/03/2024
|
LALITA BAI
|
1738007WL073544
|
LALITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-041-001/5320
(PIPARIYA)
|
1738007000NRG24200320241659583
|
21/03/2024
|
sarita
|
1738007WL073544
|
sarita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714679
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAIHAR
|
MP-38-007-050-002/4658
(MOHARAI (F))
|
1738007000NRG24210320241660523
|
21/03/2024
|
GEND LAL DHURWEY
|
1738007WL073614
|
GEND LAL DHURWEY
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
GENDLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-050-002/4724-A
(MOHARAI (F))
|
1738007000NRG24210320241660538
|
21/03/2024
|
UMESH YADAV
|
1738007WL073614
|
UMESH YADAV
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473714679
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-050-002/4759
(MOHARAI (F))
|
1738007000NRG24210320241660547
|
21/03/2024
|
Dharna Pusam
|
1738007WL073614
|
Dharna Pusam
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
DharnaPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
115
|
BAIHAR
|
MP-38-007-029-002/3142
(DALDALA)
|
1738007000NRG24210320241659897
|
21/03/2024
|
UMENDRA PREMLAL PATLE
|
1738007WL073576
|
UMENDRA PREMLAL PATLE
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
UMENDRAPREMLALPATLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-029-002/3142
(DALDALA)
|
1738007000NRG24210320241659896
|
21/03/2024
|
USHA UMENDRA PATLE
|
1738007WL073576
|
USHA UMENDRA PATLE
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
USHAUMENDRAPATLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-050-002/4758-A
(MOHARAI (F))
|
1738007000NRG24210320241660546
|
21/03/2024
|
SANGEETA DHURWEY
|
1738007WL073614
|
SANGEETA DHURWEY
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
SANGEETADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-021-002/5159-C
(BODA (M))
|
1738007000NRG24210320241659824
|
21/03/2024
|
vijendra kumar deshraj
|
1738007WL073565
|
vijendra kumar deshraj
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714679
|
|
vijendrakumardeshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-050-002/4773
(MOHARAI (F))
|
1738007000NRG24210320241660549
|
21/03/2024
|
Tripendra Pusham
|
1738007WL073614
|
Tripendra Pusham
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
TripendraPusham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
120
|
BAIHAR
|
MP-38-007-015-001/499-B
(RAMHEPUR)
|
1738007000NRG24210320241660640
|
21/03/2024
|
SAVITRI
|
1738007WL073623
|
SAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-015-001/601-A
(RAMHEPUR)
|
1738007000NRG24210320241660668
|
21/03/2024
|
BRAJKUMARI
|
1738007WL073623
|
BRAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
BRAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-015-001/620-A
(RAMHEPUR)
|
1738007000NRG24210320241660672
|
21/03/2024
|
KAVITA YADAV
|
1738007WL073623
|
KAVITA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
KAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAIHAR
|
MP-38-007-015-001/621
(RAMHEPUR)
|
1738007000NRG24210320241660673
|
21/03/2024
|
PAPPI YADAV
|
1738007WL073623
|
PAPPI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
PAPPIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-015-001/628
(RAMHEPUR)
|
1738007000NRG24210320241660678
|
21/03/2024
|
ANJALI YADAV
|
1738007WL073623
|
ANJALI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
ANJALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-015-001/646
(RAMHEPUR)
|
1738007000NRG24210320241660684
|
21/03/2024
|
SARITA KHERWAR
|
1738007WL073623
|
SARITA KHERWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SARITAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAIHAR
|
MP-38-007-015-001/664-A
(RAMHEPUR)
|
1738007000NRG24210320241660692
|
21/03/2024
|
CHANDRAKALA YADAV
|
1738007WL073623
|
CHANDRAKALA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
CHANDRAKALAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-015-001/670-D
(RAMHEPUR)
|
1738007000NRG24210320241660696
|
21/03/2024
|
SANJU KUMAR BHUNESHWAR
|
1738007WL073623
|
SANJU KUMAR BHUNESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SANJUKUMARBHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAIHAR
|
MP-38-007-015-001/685-A
(RAMHEPUR)
|
1738007000NRG24210320241660713
|
21/03/2024
|
BHAIYALAL KHERWAR
|
1738007WL073623
|
BHAIYALAL KHERWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
BHAIYALALKHERWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAIHAR
|
MP-38-007-038-002/1022-A
(MOHBATTA)
|
1738007000NRG24210320241659859
|
21/03/2024
|
Kunti Yadav
|
1738007WL073575
|
Kunti Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
KuntiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-038-002/1108-B
(MOHBATTA)
|
1738007000NRG24210320241659866
|
21/03/2024
|
Mehtrin Bai
|
1738007WL073575
|
Mehtrin Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
MehtrinBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAIHAR
|
MP-38-007-038-002/1166-B
(MOHBATTA)
|
1738007000NRG24210320241659877
|
21/03/2024
|
Prashant Dhurwey
|
1738007WL073575
|
Prashant Dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
PrashantDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAIHAR
|
MP-38-007-038-002/6102-C
(MOHBATTA)
|
1738007000NRG24210320241659886
|
21/03/2024
|
Bhagchand Uikey
|
1738007WL073575
|
Bhagchand Uikey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
BhagchandUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAIHAR
|
MP-38-007-050-002/4604
(MOHARAI (F))
|
1738007000NRG24210320241660506
|
21/03/2024
|
Hironda Bai
|
1738007WL073614
|
Hironda Bai
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
24/04/2024
|
|
473714679
|
|
HirondaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAIHAR
|
MP-38-007-050-002/4669
(MOHARAI (F))
|
1738007000NRG24210320241660526
|
21/03/2024
|
RAM BAI
|
1738007WL073614
|
RAM BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAIHAR
|
MP-38-007-050-002/4705
(MOHARAI (F))
|
1738007000NRG24210320241660531
|
21/03/2024
|
maneshwar dhurve
|
1738007WL073614
|
maneshwar dhurve
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
maneshwardhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAIHAR
|
MP-38-007-050-002/6448
(MOHARAI (F))
|
1738007000NRG24210320241660553
|
21/03/2024
|
DEVRAJ DHURWEY
|
1738007WL073614
|
DEVRAJ DHURWEY
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
DEVRAJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20978
|
20978
|
|
|
|
|
|
|
|
|
137
|
BAIHAR
|
MP-38-007-015-001/541
(RAMHEPUR)
|
1738007000NRG24210320241660652
|
21/03/2024
|
AKASH KHAIRWAR
|
1738007WL073623
|
AKASH KHAIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
AKASHKHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAIHAR
|
MP-38-007-029-002/2551
(DALDALA)
|
1738007000NRG24210320241659890
|
21/03/2024
|
Lata
|
1738007WL073576
|
Lata
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Lata
|
GENERAL POST OFFICE(607245)
|
|
139
|
BAIHAR
|
MP-38-007-029-002/2803
(DALDALA)
|
1738007000NRG24210320241659893
|
21/03/2024
|
Ajay Bisen
|
1738007WL073576
|
Ajay Bisen
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
AjayBisen
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-029-002/2803
(DALDALA)
|
1738007000NRG24210320241659894
|
21/03/2024
|
Vimla Bisen
|
1738007WL073576
|
Vimla Bisen
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
VimlaBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-029-002/2979
(DALDALA)
|
1738007000NRG24210320241659895
|
21/03/2024
|
Khumesh
|
1738007WL073576
|
Khumesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714679
|
|
Khumesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
BAIHAR
|
MP-38-007-038-002/1013
(MOHBATTA)
|
1738007000NRG24210320241659857
|
21/03/2024
|
Samla yadav
|
1738007WL073575
|
Samla yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Samlayadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-038-002/1031
(MOHBATTA)
|
1738007000NRG24210320241659861
|
21/03/2024
|
AJAY
|
1738007WL073575
|
AJAY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAIHAR
|
MP-38-007-038-002/1047
(MOHBATTA)
|
1738007000NRG24210320241659862
|
21/03/2024
|
SHIVNATH
|
1738007WL073575
|
SHIVNATH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAIHAR
|
MP-38-007-038-002/1085-A
(MOHBATTA)
|
1738007000NRG24210320241659864
|
21/03/2024
|
Yashwant
|
1738007WL073575
|
Yashwant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Yashwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAIHAR
|
MP-38-007-038-002/1127-C
(MOHBATTA)
|
1738007000NRG24210320241659871
|
21/03/2024
|
Durga Uikey
|
1738007WL073575
|
Durga Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
DurgaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAIHAR
|
MP-38-007-038-002/1134-D
(MOHBATTA)
|
1738007000NRG24210320241659873
|
21/03/2024
|
Suraj
|
1738007WL073575
|
Suraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-038-002/1140-B
(MOHBATTA)
|
1738007000NRG24210320241659874
|
21/03/2024
|
Doulat Singh Uikey
|
1738007WL073575
|
Doulat Singh Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
DoulatSinghUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-038-002/1161-D
(MOHBATTA)
|
1738007000NRG24210320241659875
|
21/03/2024
|
Nainbati Bai Uikey
|
1738007WL073575
|
Nainbati Bai Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
NainbatiBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAIHAR
|
MP-38-007-038-002/1162-B
(MOHBATTA)
|
1738007000NRG24210320241659876
|
21/03/2024
|
Revti Marskole
|
1738007WL073575
|
Revti Marskole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
RevtiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAIHAR
|
MP-38-007-038-002/1191-A
(MOHBATTA)
|
1738007000NRG24210320241659881
|
21/03/2024
|
ASHISH
|
1738007WL073575
|
ASHISH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAIHAR
|
MP-38-007-038-002/1191-C
(MOHBATTA)
|
1738007000NRG24210320241659884
|
21/03/2024
|
NANHUSINGH
|
1738007WL073575
|
NANHUSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
NANHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
BAIHAR
|
MP-38-007-038-002/6077-B
(MOHBATTA)
|
1738007000NRG24210320241659885
|
21/03/2024
|
Sawan yadav
|
1738007WL073575
|
Sawan yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714679
|
|
Sawanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAIHAR
|
MP-38-007-041-001/2234-B
(PIPARIYA)
|
1738007000NRG24200320241659578
|
21/03/2024
|
varsha
|
1738007WL073544
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAIHAR
|
MP-38-007-041-001/5304-A
(PIPARIYA)
|
1738007000NRG24200320241659582
|
21/03/2024
|
sheela ajite
|
1738007WL073544
|
sheela ajite
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
sheelaajite
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-050-002/4331
(MOHARAI (F))
|
1738007000NRG24210320241660500
|
21/03/2024
|
Yogesh
|
1738007WL073614
|
Yogesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473714679
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAIHAR
|
MP-38-007-050-002/4609
(MOHARAI (F))
|
1738007000NRG24210320241660509
|
21/03/2024
|
omkar Pusam
|
1738007WL073614
|
omkar Pusam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
omkarPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAIHAR
|
MP-38-007-050-002/4656
(MOHARAI (F))
|
1738007000NRG24210320241660522
|
21/03/2024
|
keshraj Parte
|
1738007WL073614
|
keshraj Parte
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
keshrajParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAIHAR
|
MP-38-007-050-002/4702
(MOHARAI (F))
|
1738007000NRG24210320241660530
|
21/03/2024
|
Geeta
|
1738007WL073614
|
Geeta
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
160
|
BAIHAR
|
MP-38-007-015-001/1034
(RAMHEPUR)
|
1738007000NRG24210320241660634
|
21/03/2024
|
RAMLAL
|
1738007WL073623
|
RAMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAIHAR
|
MP-38-007-015-001/499
(RAMHEPUR)
|
1738007000NRG24210320241660638
|
21/03/2024
|
JEVANTI
|
1738007WL073623
|
JEVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
JEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAIHAR
|
MP-38-007-015-001/514
(RAMHEPUR)
|
1738007000NRG24210320241660646
|
21/03/2024
|
DULESHVARI
|
1738007WL073623
|
DULESHVARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
DULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAIHAR
|
MP-38-007-015-001/541
(RAMHEPUR)
|
1738007000NRG24210320241660651
|
21/03/2024
|
MEERA BAI
|
1738007WL073623
|
MEERA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-015-001/551
(RAMHEPUR)
|
1738007000NRG24210320241660653
|
21/03/2024
|
SUNDRIYA BAI
|
1738007WL073623
|
SUNDRIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SUNDRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAIHAR
|
MP-38-007-015-001/552
(RAMHEPUR)
|
1738007000NRG24210320241660654
|
21/03/2024
|
HEMRAJ
|
1738007WL073623
|
HEMRAJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAIHAR
|
MP-38-007-015-001/555-A
(RAMHEPUR)
|
1738007000NRG24210320241660656
|
21/03/2024
|
URMILA KHAIEWAR
|
1738007WL073623
|
URMILA KHAIEWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
URMILAKHAIEWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-015-001/588
(RAMHEPUR)
|
1738007000NRG24210320241660665
|
21/03/2024
|
SUKBATI
|
1738007WL073623
|
SUKBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-015-001/601
(RAMHEPUR)
|
1738007000NRG24210320241660667
|
21/03/2024
|
CHAMRU
|
1738007WL073623
|
CHAMRU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
CHAMRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
BAIHAR
|
MP-38-007-015-001/615
(RAMHEPUR)
|
1738007000NRG24210320241660670
|
21/03/2024
|
DARAMLAL
|
1738007WL073623
|
DARAMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
DARAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-015-001/624
(RAMHEPUR)
|
1738007000NRG24210320241660674
|
21/03/2024
|
CHABILAL
|
1738007WL073623
|
CHABILAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
CHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-015-001/628
(RAMHEPUR)
|
1738007000NRG24210320241660677
|
21/03/2024
|
GHANSRAM
|
1738007WL073623
|
GHANSRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
GHANSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-015-001/643
(RAMHEPUR)
|
1738007000NRG24210320241660680
|
21/03/2024
|
CHARANLAL
|
1738007WL073623
|
CHARANLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
CHARANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
BAIHAR
|
MP-38-007-015-001/644
(RAMHEPUR)
|
1738007000NRG24210320241660681
|
21/03/2024
|
BALAKRAM
|
1738007WL073623
|
BALAKRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
BALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-015-001/666
(RAMHEPUR)
|
1738007000NRG24210320241660693
|
21/03/2024
|
ANITA
|
1738007WL073623
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAIHAR
|
MP-38-007-015-001/671
(RAMHEPUR)
|
1738007000NRG24210320241660697
|
21/03/2024
|
Rambati
|
1738007WL073623
|
Rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAIHAR
|
MP-38-007-015-001/672
(RAMHEPUR)
|
1738007000NRG24210320241660700
|
21/03/2024
|
GOMATI BAI
|
1738007WL073623
|
GOMATI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
GOMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-015-001/674
(RAMHEPUR)
|
1738007000NRG24210320241660702
|
21/03/2024
|
JHAMAKLAL PANCHTILAK
|
1738007WL073623
|
JHAMAKLAL PANCHTILAK
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714679
|
|
JHAMAKLALPANCHTILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAIHAR
|
MP-38-007-015-001/674
(RAMHEPUR)
|
1738007000NRG24210320241660701
|
21/03/2024
|
LATA
|
1738007WL073623
|
LATA
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714679
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAIHAR
|
MP-38-007-015-001/676
(RAMHEPUR)
|
1738007000NRG24210320241660703
|
21/03/2024
|
MANNU BAI
|
1738007WL073623
|
MANNU BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
MANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAIHAR
|
MP-38-007-015-001/681
(RAMHEPUR)
|
1738007000NRG24210320241660707
|
21/03/2024
|
PARMILA
|
1738007WL073623
|
PARMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-015-001/681
(RAMHEPUR)
|
1738007000NRG24210320241660706
|
21/03/2024
|
SUKKAL
|
1738007WL073623
|
SUKKAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-015-001/683-A
(RAMHEPUR)
|
1738007000NRG24210320241660709
|
21/03/2024
|
KHEMLAL CHOUDHARI
|
1738007WL073623
|
KHEMLAL CHOUDHARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
KHEMLALCHOUDHARI
|
BANK OF INDIA(508505)
|
|
183
|
BAIHAR
|
MP-38-007-015-001/684
(RAMHEPUR)
|
1738007000NRG24210320241660711
|
21/03/2024
|
samila
|
1738007WL073623
|
samila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
samila
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-015-001/715
(RAMHEPUR)
|
1738007000NRG24210320241660716
|
21/03/2024
|
ANUPA KAWRE
|
1738007WL073623
|
ANUPA KAWRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
ANUPAKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAIHAR
|
MP-38-007-015-001/715
(RAMHEPUR)
|
1738007000NRG24210320241660715
|
21/03/2024
|
RAJENDRA KUMAR KAVRE
|
1738007WL073623
|
RAJENDRA KUMAR KAVRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAJENDRAKUMARKAVRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-050-002/4591
(MOHARAI (F))
|
1738007000NRG24210320241660501
|
21/03/2024
|
SANTRA BAI DHURWEY
|
1738007WL073614
|
SANTRA BAI DHURWEY
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
SANTRABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAIHAR
|
MP-38-007-050-002/4600-A
(MOHARAI (F))
|
1738007000NRG24210320241660504
|
21/03/2024
|
chhoti dhurwey
|
1738007WL073614
|
chhoti dhurwey
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
chhotidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-050-002/4604
(MOHARAI (F))
|
1738007000NRG24210320241660505
|
21/03/2024
|
amirchand saiyam
|
1738007WL073614
|
amirchand saiyam
|
00697
|
BKID0MG1303
|
408
|
408
|
Processed
|
24/04/2024
|
|
473714679
|
|
amirchandsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAIHAR
|
MP-38-007-050-002/4618
(MOHARAI (F))
|
1738007000NRG24210320241660510
|
21/03/2024
|
narbad
|
1738007WL073614
|
narbad
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-050-002/4618
(MOHARAI (F))
|
1738007000NRG24210320241660511
|
21/03/2024
|
prembati
|
1738007WL073614
|
prembati
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-050-002/4624
(MOHARAI (F))
|
1738007000NRG24210320241660513
|
21/03/2024
|
DEVSINGH
|
1738007WL073614
|
DEVSINGH
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-050-002/4643
(MOHARAI (F))
|
1738007000NRG24210320241660516
|
21/03/2024
|
Manisha dhurvey
|
1738007WL073614
|
Manisha dhurvey
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473714679
|
|
Manishadhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-050-002/4646-A
(MOHARAI (F))
|
1738007000NRG24210320241660518
|
21/03/2024
|
RAIMAT BAI DHURWEY
|
1738007WL073614
|
RAIMAT BAI DHURWEY
|
00697
|
BKID0MG1303
|
408
|
408
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAIMATBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-050-002/4647
(MOHARAI (F))
|
1738007000NRG24210320241660519
|
21/03/2024
|
bhagvati
|
1738007WL073614
|
bhagvati
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-050-002/4648
(MOHARAI (F))
|
1738007000NRG24210320241660521
|
21/03/2024
|
nandram
|
1738007WL073614
|
nandram
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-050-002/4660
(MOHARAI (F))
|
1738007000NRG24210320241660524
|
21/03/2024
|
etvari
|
1738007WL073614
|
etvari
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
etvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-050-002/4663-B
(MOHARAI (F))
|
1738007000NRG24210320241660525
|
21/03/2024
|
REKHA BAI
|
1738007WL073614
|
REKHA BAI
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-050-002/4674-A
(MOHARAI (F))
|
1738007000NRG24210320241660527
|
21/03/2024
|
AMARWATI SINDRAM
|
1738007WL073614
|
AMARWATI SINDRAM
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
AMARWATISINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAIHAR
|
MP-38-007-050-002/4697-A
(MOHARAI (F))
|
1738007000NRG24210320241660528
|
21/03/2024
|
HEMLAL
|
1738007WL073614
|
HEMLAL
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473714679
|
|
HEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-050-002/4702
(MOHARAI (F))
|
1738007000NRG24210320241660529
|
21/03/2024
|
rupsingh
|
1738007WL073614
|
rupsingh
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-050-002/4705-A
(MOHARAI (F))
|
1738007000NRG24210320241660532
|
21/03/2024
|
holika bai
|
1738007WL073614
|
holika bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473714679
|
|
holikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAIHAR
|
MP-38-007-050-002/4708-A
(MOHARAI (F))
|
1738007000NRG24210320241660533
|
21/03/2024
|
SANTOSHI
|
1738007WL073614
|
SANTOSHI
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-050-002/4720
(MOHARAI (F))
|
1738007000NRG24210320241660535
|
21/03/2024
|
Full bati
|
1738007WL073614
|
Full bati
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
Fullbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAIHAR
|
MP-38-007-050-002/4720
(MOHARAI (F))
|
1738007000NRG24210320241660534
|
21/03/2024
|
Kavshal
|
1738007WL073614
|
Kavshal
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
Kavshal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-050-002/4724
(MOHARAI (F))
|
1738007000NRG24210320241660536
|
21/03/2024
|
Arunkumar
|
1738007WL073614
|
Arunkumar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473714679
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAIHAR
|
MP-38-007-050-002/4724
(MOHARAI (F))
|
1738007000NRG24210320241660537
|
21/03/2024
|
jham singh
|
1738007WL073614
|
jham singh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473714679
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-050-002/4724-B
(MOHARAI (F))
|
1738007000NRG24210320241660539
|
21/03/2024
|
Sunita Yadav
|
1738007WL073614
|
Sunita Yadav
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473714679
|
|
SunitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-050-002/4726
(MOHARAI (F))
|
1738007000NRG24210320241660540
|
21/03/2024
|
raghuraj
|
1738007WL073614
|
raghuraj
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
raghuraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
BAIHAR
|
MP-38-007-050-002/4728-A
(MOHARAI (F))
|
1738007000NRG24210320241660541
|
21/03/2024
|
SUSHILA
|
1738007WL073614
|
SUSHILA
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAIHAR
|
MP-38-007-050-002/4730
(MOHARAI (F))
|
1738007000NRG24210320241660543
|
21/03/2024
|
Kamla
|
1738007WL073614
|
Kamla
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-050-002/4731
(MOHARAI (F))
|
1738007000NRG24210320241660544
|
21/03/2024
|
Dharmin
|
1738007WL073614
|
Dharmin
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
Dharmin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-050-002/4732
(MOHARAI (F))
|
1738007000NRG24210320241660545
|
21/03/2024
|
AMARBATI
|
1738007WL073614
|
AMARBATI
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
AMARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAIHAR
|
MP-38-007-050-002/4769-B
(MOHARAI (F))
|
1738007000NRG24210320241660548
|
21/03/2024
|
ROHIT KUMAR
|
1738007WL073614
|
ROHIT KUMAR
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473714679
|
|
ROHITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-050-002/6002
(MOHARAI (F))
|
1738007000NRG24210320241660550
|
21/03/2024
|
sarsvati
|
1738007WL073614
|
sarsvati
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-050-002/6261
(MOHARAI (F))
|
1738007000NRG24210320241660551
|
21/03/2024
|
Kamla Yadav
|
1738007WL073614
|
Kamla Yadav
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
KamlaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAIHAR
|
MP-38-007-050-002/6264
(MOHARAI (F))
|
1738007000NRG24210320241660552
|
21/03/2024
|
BUDHIYA
|
1738007WL073614
|
BUDHIYA
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
BUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAIHAR
|
MP-38-007-050-002/6963
(MOHARAI (F))
|
1738007000NRG24210320241660554
|
21/03/2024
|
Vimla Bai
|
1738007WL073614
|
Vimla Bai
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473714679
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59721
|
59721
|
|
|
|
|
|
|
|
|
218
|
BAIHAR
|
MP-38-007-015-001/490-A
(RAMHEPUR)
|
1738007000NRG24210320241660637
|
21/03/2024
|
MAMTA
|
1738007WL073623
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BAIHAR
|
MP-38-007-015-001/504-A
(RAMHEPUR)
|
1738007000NRG24210320241660643
|
21/03/2024
|
RAMSANI YADAV
|
1738007WL073623
|
RAMSANI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAMSANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAIHAR
|
MP-38-007-015-001/611-B
(RAMHEPUR)
|
1738007000NRG24210320241660669
|
21/03/2024
|
SHIV KUMAR
|
1738007WL073623
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BAIHAR
|
MP-38-007-015-001/657-A
(RAMHEPUR)
|
1738007000NRG24210320241660687
|
21/03/2024
|
RAJNI YADAV
|
1738007WL073623
|
RAJNI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
RAJNIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAIHAR
|
MP-38-007-015-001/661-A
(RAMHEPUR)
|
1738007000NRG24210320241660689
|
21/03/2024
|
MUKESH MARKAM
|
1738007WL073623
|
MUKESH MARKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
MUKESHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAIHAR
|
MP-38-007-015-001/661-A
(RAMHEPUR)
|
1738007000NRG24210320241660690
|
21/03/2024
|
SEEMA YADAV
|
1738007WL073623
|
SEEMA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714679
|
|
SEEMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAIHAR
|
MP-38-007-050-002/4250
(MOHARAI (F))
|
1738007000NRG24210320241660499
|
21/03/2024
|
AMILA BAI
|
1738007WL073614
|
AMILA BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
AMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAIHAR
|
MP-38-007-050-002/4597-A
(MOHARAI (F))
|
1738007000NRG24210320241660503
|
21/03/2024
|
Mamta Yadav
|
1738007WL073614
|
Mamta Yadav
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
24/04/2024
|
|
473714679
|
|
MamtaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-050-002/4597-A
(MOHARAI (F))
|
1738007000NRG24210320241660502
|
21/03/2024
|
SUKKAL SINGH
|
1738007WL073614
|
SUKKAL SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
SUKKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-050-002/4604-B
(MOHARAI (F))
|
1738007000NRG24210320241660507
|
21/03/2024
|
LAYAKRAM SAIYAM
|
1738007WL073614
|
LAYAKRAM SAIYAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473714679
|
|
LAYAKRAMSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-050-002/4605-A
(MOHARAI (F))
|
1738007000NRG24210320241660508
|
21/03/2024
|
DHARMIN BAI
|
1738007WL073614
|
DHARMIN BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
DHARMINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAIHAR
|
MP-38-007-050-002/4623
(MOHARAI (F))
|
1738007000NRG24210320241660512
|
21/03/2024
|
MR SHYAM LAL DHURVE
|
1738007WL073614
|
MR SHYAM LAL DHURVE
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
MRSHYAMLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-050-002/4639-A
(MOHARAI (F))
|
1738007000NRG24210320241660515
|
21/03/2024
|
ISWARI BAI TEKAM
|
1738007WL073614
|
ISWARI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
473714679
|
|
ISWARIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAIHAR
|
MP-38-007-050-002/4647-A
(MOHARAI (F))
|
1738007000NRG24210320241660520
|
21/03/2024
|
KAMLESH
|
1738007WL073614
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-050-002/4729
(MOHARAI (F))
|
1738007000NRG24210320241660542
|
21/03/2024
|
BASANTA BAI SONWANE
|
1738007WL073614
|
BASANTA BAI SONWANE
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473714679
|
|
BASANTABAISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338113
|
338113
|
|
|
|
|
|
|
|