|
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-38-007-042-001/3539-A
(SERPAR)
|
1738007000NRG24090320241620396
|
09/03/2024
|
Prakash
|
1738007WL071243
|
Prakash
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Prakash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-026-002/808
(KINARDA)
|
1738007000NRG24090320241620171
|
09/03/2024
|
hagru
|
1738007WL071236
|
hagru
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475563342
|
|
hagru
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-026-002/808
(KINARDA)
|
1738007000NRG24090320241620172
|
09/03/2024
|
lamiya
|
1738007WL071236
|
lamiya
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475563342
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-042-001/7566
(SERPAR)
|
1738007000NRG24090320241620432
|
09/03/2024
|
Chandiprasad
|
1738007WL071243
|
Chandiprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Chandiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-054-002/10016-A
(KATANGI BHU)
|
1738007000NRG24090320241619986
|
09/03/2024
|
jagat
|
1738007WL071224
|
jagat
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-054-002/8122
(KATANGI BHU)
|
1738007000NRG24090320241619989
|
09/03/2024
|
gayatri
|
1738007WL071224
|
gayatri
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-054-003/2856
(KATANGI BHU)
|
1738007000NRG24090320241619992
|
09/03/2024
|
manglo
|
1738007WL071224
|
manglo
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-054-003/2857-B
(KATANGI BHU)
|
1738007000NRG24090320241619993
|
09/03/2024
|
durgesh
|
1738007WL071224
|
durgesh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-054-003/2874-A
(KATANGI BHU)
|
1738007000NRG24090320241619995
|
09/03/2024
|
neha
|
1738007WL071224
|
neha
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-054-003/2901
(KATANGI BHU)
|
1738007000NRG24090320241619998
|
09/03/2024
|
jaipal
|
1738007WL071224
|
jaipal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAIHAR
|
MP-38-007-054-003/2902
(KATANGI BHU)
|
1738007000NRG24090320241619999
|
09/03/2024
|
sachin
|
1738007WL071224
|
sachin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-042-001/3603-A
(SERPAR)
|
1738007000NRG24090320241620423
|
09/03/2024
|
Rosni
|
1738007WL071243
|
Rosni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Rosni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BAIHAR
|
MP-38-007-054-001/7183
(KATANGI BHU)
|
1738007000NRG24090320241619985
|
09/03/2024
|
sukhdev parte
|
1738007WL071224
|
sukhdev parte
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
sukhdevparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
BAIHAR
|
MP-38-007-015-001/499-A
(RAMHEPUR)
|
1738007000NRG24090320241620061
|
09/03/2024
|
CHANDRAKALA
|
1738007WL071229
|
CHANDRAKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAIHAR
|
MP-38-007-015-001/503
(RAMHEPUR)
|
1738007000NRG24090320241620064
|
09/03/2024
|
YASHODA
|
1738007WL071229
|
YASHODA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-015-001/506
(RAMHEPUR)
|
1738007000NRG24090320241620066
|
09/03/2024
|
PUSPA
|
1738007WL071229
|
PUSPA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-015-001/509
(RAMHEPUR)
|
1738007000NRG24090320241620067
|
09/03/2024
|
MUNSHI
|
1738007WL071229
|
MUNSHI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-015-001/511-A
(RAMHEPUR)
|
1738007000NRG24090320241620069
|
09/03/2024
|
BATAN BAI SONWANI
|
1738007WL071229
|
BATAN BAI SONWANI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
BATANBAISONWANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-015-001/539
(RAMHEPUR)
|
1738007000NRG24090320241620072
|
09/03/2024
|
SAVITA
|
1738007WL071229
|
SAVITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475563342
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-015-001/540
(RAMHEPUR)
|
1738007000NRG24090320241620073
|
09/03/2024
|
Jyoti kherwar
|
1738007WL071229
|
Jyoti kherwar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475563342
|
|
Jyotikherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAIHAR
|
MP-38-007-015-001/551
(RAMHEPUR)
|
1738007000NRG24090320241620074
|
09/03/2024
|
chandrapal
|
1738007WL071229
|
chandrapal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
chandrapal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BAIHAR
|
MP-38-007-015-001/558
(RAMHEPUR)
|
1738007000NRG24090320241620076
|
09/03/2024
|
TIHARI YADAV
|
1738007WL071229
|
TIHARI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
TIHARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG24090320241620079
|
09/03/2024
|
RAMPRASAD
|
1738007WL071229
|
RAMPRASAD
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475563342
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-015-001/585
(RAMHEPUR)
|
1738007000NRG24090320241620080
|
09/03/2024
|
ANITA BAI YADAV
|
1738007WL071229
|
ANITA BAI YADAV
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
475563342
|
|
ANITABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAIHAR
|
MP-38-007-015-001/586
(RAMHEPUR)
|
1738007000NRG24090320241620081
|
09/03/2024
|
ANITA
|
1738007WL071229
|
ANITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAIHAR
|
MP-38-007-015-001/587
(RAMHEPUR)
|
1738007000NRG24090320241620083
|
09/03/2024
|
RAJKUMARI
|
1738007WL071229
|
RAJKUMARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAIHAR
|
MP-38-007-015-001/588
(RAMHEPUR)
|
1738007000NRG24090320241620084
|
09/03/2024
|
RAMBATI
|
1738007WL071229
|
RAMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-015-001/601-A
(RAMHEPUR)
|
1738007000NRG24090320241620085
|
09/03/2024
|
SOMLAL YADAV
|
1738007WL071229
|
SOMLAL YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475563342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BAIHAR
|
MP-38-007-015-001/607-B
(RAMHEPUR)
|
1738007000NRG24090320241620086
|
09/03/2024
|
DEVLAL MARKAM
|
1738007WL071229
|
DEVLAL MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
DEVLALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAIHAR
|
MP-38-007-015-001/608
(RAMHEPUR)
|
1738007000NRG24090320241620087
|
09/03/2024
|
LAXMAN YADAV
|
1738007WL071229
|
LAXMAN YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
LAXMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
BAIHAR
|
MP-38-007-015-001/608
(RAMHEPUR)
|
1738007000NRG24090320241620088
|
09/03/2024
|
SARITA
|
1738007WL071229
|
SARITA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475563342
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAIHAR
|
MP-38-007-015-001/608-A
(RAMHEPUR)
|
1738007000NRG24090320241620090
|
09/03/2024
|
HEMBATI
|
1738007WL071229
|
HEMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-015-001/612
(RAMHEPUR)
|
1738007000NRG24090320241620094
|
09/03/2024
|
SUSHILA
|
1738007WL071229
|
SUSHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAIHAR
|
MP-38-007-015-001/616
(RAMHEPUR)
|
1738007000NRG24090320241620095
|
09/03/2024
|
Bhagoti
|
1738007WL071229
|
Bhagoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Bhagoti
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-015-001/619-A
(RAMHEPUR)
|
1738007000NRG24090320241620097
|
09/03/2024
|
LALITA YADAV
|
1738007WL071229
|
LALITA YADAV
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475563342
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-015-001/620
(RAMHEPUR)
|
1738007000NRG24090320241620098
|
09/03/2024
|
SUNHER LAL YADAV
|
1738007WL071229
|
SUNHER LAL YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SUNHERLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-015-001/655-A
(RAMHEPUR)
|
1738007000NRG24090320241620102
|
09/03/2024
|
ANITA BAI KAHRWAR
|
1738007WL071229
|
ANITA BAI KAHRWAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
ANITABAIKAHRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-015-001/670
(RAMHEPUR)
|
1738007000NRG24090320241620110
|
09/03/2024
|
ARUNA
|
1738007WL071229
|
ARUNA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475563342
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-015-001/678
(RAMHEPUR)
|
1738007000NRG24090320241620114
|
09/03/2024
|
TIHARO BAI PANCHTILAK
|
1738007WL071229
|
TIHARO BAI PANCHTILAK
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
TIHAROBAIPANCHTILAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BAIHAR
|
MP-38-007-015-001/680
(RAMHEPUR)
|
1738007000NRG24090320241620115
|
09/03/2024
|
shanti bai
|
1738007WL071229
|
shanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-015-001/702-A
(RAMHEPUR)
|
1738007000NRG24090320241620117
|
09/03/2024
|
BANDESHWARI
|
1738007WL071229
|
BANDESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
BANDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-015-001/704
(RAMHEPUR)
|
1738007000NRG24090320241620120
|
09/03/2024
|
Govind bhavre
|
1738007WL071229
|
Govind bhavre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Govindbhavre
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-015-001/704-A
(RAMHEPUR)
|
1738007000NRG24090320241620121
|
09/03/2024
|
SUKWARO
|
1738007WL071229
|
SUKWARO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-017-001/1783-A
(BIRWA)
|
1738007000NRG24090320241620049
|
09/03/2024
|
SUNITA
|
1738007WL071228
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-017-001/1913
(BIRWA)
|
1738007000NRG24090320241620051
|
09/03/2024
|
aalha singh
|
1738007WL071228
|
aalha singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
aalhasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-017-001/1913
(BIRWA)
|
1738007000NRG24090320241620050
|
09/03/2024
|
manoti bai
|
1738007WL071228
|
manoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475563342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BAIHAR
|
MP-38-007-017-001/1920-A
(BIRWA)
|
1738007000NRG24090320241620052
|
09/03/2024
|
HARISHCHAND MARSKOLE
|
1738007WL071228
|
HARISHCHAND MARSKOLE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
HARISHCHANDMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-017-001/1922-A
(BIRWA)
|
1738007000NRG24090320241620054
|
09/03/2024
|
kaushal bai
|
1738007WL071228
|
kaushal bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-017-001/1969-A
(BIRWA)
|
1738007000NRG24090320241620055
|
09/03/2024
|
chamru singh
|
1738007WL071228
|
chamru singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
chamrusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BAIHAR
|
MP-38-007-017-001/1969-A
(BIRWA)
|
1738007000NRG24090320241620056
|
09/03/2024
|
rajum bai
|
1738007WL071228
|
rajum bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
rajumbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-017-001/2058
(BIRWA)
|
1738007000NRG24090320241620057
|
09/03/2024
|
DEVDASH
|
1738007WL071228
|
DEVDASH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475563342
|
|
DEVDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BAIHAR
|
MP-38-007-017-001/2099-A
(BIRWA)
|
1738007000NRG24090320241620059
|
09/03/2024
|
SARASWATI
|
1738007WL071228
|
SARASWATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAIHAR
|
MP-38-007-026-002/808
(KINARDA)
|
1738007000NRG24090320241620173
|
09/03/2024
|
DINESH MARKAM
|
1738007WL071236
|
DINESH MARKAM
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475563342
|
|
DINESHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAIHAR
|
MP-38-007-042-001/3528-A
(SERPAR)
|
1738007000NRG24090320241620392
|
09/03/2024
|
shanti bai
|
1738007WL071243
|
shanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-042-001/3529
(SERPAR)
|
1738007000NRG24090320241620394
|
09/03/2024
|
basant
|
1738007WL071243
|
basant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-042-001/3529
(SERPAR)
|
1738007000NRG24090320241620393
|
09/03/2024
|
sahodri
|
1738007WL071243
|
sahodri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
sahodri
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-042-001/3534
(SERPAR)
|
1738007000NRG24090320241620395
|
09/03/2024
|
sombati
|
1738007WL071243
|
sombati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-042-001/3546
(SERPAR)
|
1738007000NRG24090320241620397
|
09/03/2024
|
sahodrabai
|
1738007WL071243
|
sahodrabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
sahodrabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-042-001/3548-A
(SERPAR)
|
1738007000NRG24090320241620398
|
09/03/2024
|
pustkala
|
1738007WL071243
|
pustkala
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475563342
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-042-001/3548-B
(SERPAR)
|
1738007000NRG24090320241620399
|
09/03/2024
|
gaorishankar
|
1738007WL071243
|
gaorishankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
gaorishankar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-042-001/3548-B
(SERPAR)
|
1738007000NRG24090320241620400
|
09/03/2024
|
gomti bai
|
1738007WL071243
|
gomti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-042-001/3549-A
(SERPAR)
|
1738007000NRG24090320241620401
|
09/03/2024
|
jhamsigh
|
1738007WL071243
|
jhamsigh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
jhamsigh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-042-001/3550
(SERPAR)
|
1738007000NRG24090320241620402
|
09/03/2024
|
shanti
|
1738007WL071243
|
shanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-042-001/3555-A
(SERPAR)
|
1738007000NRG24090320241620404
|
09/03/2024
|
prembati
|
1738007WL071243
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-042-001/3555-A
(SERPAR)
|
1738007000NRG24090320241620403
|
09/03/2024
|
rajendra
|
1738007WL071243
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-042-001/3564
(SERPAR)
|
1738007000NRG24090320241620405
|
09/03/2024
|
sangita
|
1738007WL071243
|
sangita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-042-001/3564-A
(SERPAR)
|
1738007000NRG24090320241620407
|
09/03/2024
|
lilabai
|
1738007WL071243
|
lilabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-042-001/3564-A
(SERPAR)
|
1738007000NRG24090320241620406
|
09/03/2024
|
tulsiram
|
1738007WL071243
|
tulsiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAIHAR
|
MP-38-007-042-001/3564-B
(SERPAR)
|
1738007000NRG24090320241620408
|
09/03/2024
|
Patiram
|
1738007WL071243
|
Patiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-042-001/3567
(SERPAR)
|
1738007000NRG24090320241620409
|
09/03/2024
|
youvraj
|
1738007WL071243
|
youvraj
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
475563342
|
|
youvraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-042-001/3568
(SERPAR)
|
1738007000NRG24090320241620413
|
09/03/2024
|
dewalabai
|
1738007WL071243
|
dewalabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
dewalabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-042-001/3568
(SERPAR)
|
1738007000NRG24090320241620410
|
09/03/2024
|
lakhan shing
|
1738007WL071243
|
lakhan shing
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
lakhanshing
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-042-001/3568
(SERPAR)
|
1738007000NRG24090320241620411
|
09/03/2024
|
pankaj
|
1738007WL071243
|
pankaj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-042-001/3570-A
(SERPAR)
|
1738007000NRG24090320241620414
|
09/03/2024
|
lalita
|
1738007WL071243
|
lalita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-042-001/3570-A
(SERPAR)
|
1738007000NRG24090320241620415
|
09/03/2024
|
Nikita
|
1738007WL071243
|
Nikita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-042-001/3571
(SERPAR)
|
1738007000NRG24090320241620416
|
09/03/2024
|
sashikala
|
1738007WL071243
|
sashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-042-001/3592-A
(SERPAR)
|
1738007000NRG24090320241620417
|
09/03/2024
|
ASVANI
|
1738007WL071243
|
ASVANI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
ASVANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-042-001/3599
(SERPAR)
|
1738007000NRG24090320241620418
|
09/03/2024
|
lalita
|
1738007WL071243
|
lalita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-042-001/3602
(SERPAR)
|
1738007000NRG24090320241620420
|
09/03/2024
|
munnibai
|
1738007WL071243
|
munnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-042-001/3602
(SERPAR)
|
1738007000NRG24090320241620419
|
09/03/2024
|
sukchand
|
1738007WL071243
|
sukchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-042-001/3603
(SERPAR)
|
1738007000NRG24090320241620421
|
09/03/2024
|
chainsingh
|
1738007WL071243
|
chainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-042-001/3603
(SERPAR)
|
1738007000NRG24090320241620422
|
09/03/2024
|
Ramsula
|
1738007WL071243
|
Ramsula
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Ramsula
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-042-001/3604
(SERPAR)
|
1738007000NRG24090320241620424
|
09/03/2024
|
suganti
|
1738007WL071243
|
suganti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-042-001/3606
(SERPAR)
|
1738007000NRG24090320241620426
|
09/03/2024
|
Deepak
|
1738007WL071243
|
Deepak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-042-001/3607
(SERPAR)
|
1738007000NRG24090320241620427
|
09/03/2024
|
dhannibai
|
1738007WL071243
|
dhannibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
dhannibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-042-001/3635
(SERPAR)
|
1738007000NRG24090320241620428
|
09/03/2024
|
Basanti
|
1738007WL071243
|
Basanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-042-001/3636
(SERPAR)
|
1738007000NRG24090320241620429
|
09/03/2024
|
rajendra
|
1738007WL071243
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
BAIHAR
|
MP-38-007-042-001/3683
(SERPAR)
|
1738007000NRG24090320241620430
|
09/03/2024
|
samuna
|
1738007WL071243
|
samuna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
samuna
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-042-001/5763
(SERPAR)
|
1738007000NRG24090320241620431
|
09/03/2024
|
kunnibai
|
1738007WL071243
|
kunnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-054-002/8123
(KATANGI BHU)
|
1738007000NRG24090320241619990
|
09/03/2024
|
nehru singh dhurwey
|
1738007WL071224
|
nehru singh dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
nehrusinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-054-003/2881
(KATANGI BHU)
|
1738007000NRG24090320241619996
|
09/03/2024
|
mangli bai
|
1738007WL071224
|
mangli bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
manglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAIHAR
|
MP-38-007-054-003/2895
(KATANGI BHU)
|
1738007000NRG24090320241619997
|
09/03/2024
|
mahasingh meravi
|
1738007WL071224
|
mahasingh meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
mahasinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
93
|
BAIHAR
|
MP-38-007-054-002/10050-A
(KATANGI BHU)
|
1738007000NRG24090320241619987
|
09/03/2024
|
gouthar singh
|
1738007WL071224
|
gouthar singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
goutharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
BAIHAR
|
MP-38-007-054-003/2854
(KATANGI BHU)
|
1738007000NRG24090320241619991
|
09/03/2024
|
pusiya bai tekam
|
1738007WL071224
|
pusiya bai tekam
|
00666
|
IDFB0041102
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
pusiyabaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
BAIHAR
|
MP-38-007-015-001/490-A
(RAMHEPUR)
|
1738007000NRG24090320241620060
|
09/03/2024
|
TEKLAL
|
1738007WL071229
|
TEKLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
TEKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAIHAR
|
MP-38-007-015-001/608
(RAMHEPUR)
|
1738007000NRG24090320241620089
|
09/03/2024
|
ANTRAM YADAV
|
1738007WL071229
|
ANTRAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
ANTRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-015-001/611
(RAMHEPUR)
|
1738007000NRG24090320241620092
|
09/03/2024
|
SAROJ YADAV
|
1738007WL071229
|
SAROJ YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475563342
|
|
SAROJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-015-001/617
(RAMHEPUR)
|
1738007000NRG24090320241620096
|
09/03/2024
|
LEELA BAI
|
1738007WL071229
|
LEELA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-015-001/622-B
(RAMHEPUR)
|
1738007000NRG24090320241620099
|
09/03/2024
|
BAJRAHIN BAI YADAV
|
1738007WL071229
|
BAJRAHIN BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
BAJRAHINBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAIHAR
|
MP-38-007-015-001/664-B
(RAMHEPUR)
|
1738007000NRG24090320241620106
|
09/03/2024
|
HEMRAJ YADAV
|
1738007WL071229
|
HEMRAJ YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
HEMRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-015-001/703
(RAMHEPUR)
|
1738007000NRG24090320241620118
|
09/03/2024
|
KUNWARIYA BAI
|
1738007WL071229
|
KUNWARIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
KUNWARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAIHAR
|
MP-38-007-017-001/1922
(BIRWA)
|
1738007000NRG24090320241620053
|
09/03/2024
|
AKSHAY meravi
|
1738007WL071228
|
AKSHAY meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
AKSHAYmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAIHAR
|
MP-38-007-017-001/2061
(BIRWA)
|
1738007000NRG24090320241620058
|
09/03/2024
|
rekha panchtilak
|
1738007WL071228
|
rekha panchtilak
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475563342
|
|
rekhapanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAIHAR
|
MP-38-007-042-001/3568
(SERPAR)
|
1738007000NRG24090320241620412
|
09/03/2024
|
Sushila
|
1738007WL071243
|
Sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-042-001/3604-B
(SERPAR)
|
1738007000NRG24090320241620425
|
09/03/2024
|
Ishwari Meravi
|
1738007WL071243
|
Ishwari Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
IshwariMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-042-002/3655
(SERPAR)
|
1738007000NRG24090320241620433
|
09/03/2024
|
ushabai
|
1738007WL071243
|
ushabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAIHAR
|
MP-38-007-054-003/2914-A
(KATANGI BHU)
|
1738007000NRG24090320241620000
|
09/03/2024
|
sarita masram
|
1738007WL071224
|
sarita masram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
saritamasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
108
|
BAIHAR
|
MP-38-007-015-001/501
(RAMHEPUR)
|
1738007000NRG24090320241620062
|
09/03/2024
|
AMIRA BAI
|
1738007WL071229
|
AMIRA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
AMIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAIHAR
|
MP-38-007-015-001/502
(RAMHEPUR)
|
1738007000NRG24090320241620063
|
09/03/2024
|
SARVAN YADAV
|
1738007WL071229
|
SARVAN YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SARVANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-015-001/505
(RAMHEPUR)
|
1738007000NRG24090320241620065
|
09/03/2024
|
RAMESWAR
|
1738007WL071229
|
RAMESWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
BAIHAR
|
MP-38-007-015-001/511
(RAMHEPUR)
|
1738007000NRG24090320241620068
|
09/03/2024
|
GAUTHAR
|
1738007WL071229
|
GAUTHAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
GAUTHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-015-001/527
(RAMHEPUR)
|
1738007000NRG24090320241620070
|
09/03/2024
|
TULSA BAI
|
1738007WL071229
|
TULSA BAI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/04/2024
|
|
475563342
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-015-001/529
(RAMHEPUR)
|
1738007000NRG24090320241620071
|
09/03/2024
|
MOHANLAL YADAV
|
1738007WL071229
|
MOHANLAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
MOHANLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
BAIHAR
|
MP-38-007-015-001/564
(RAMHEPUR)
|
1738007000NRG24090320241620077
|
09/03/2024
|
FOOLVATI
|
1738007WL071229
|
FOOLVATI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/04/2024
|
|
475563342
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-015-001/654
(RAMHEPUR)
|
1738007000NRG24090320241620101
|
09/03/2024
|
GANESHIN BAI
|
1738007WL071229
|
GANESHIN BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475563342
|
|
GANESHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-015-001/656
(RAMHEPUR)
|
1738007000NRG24090320241620103
|
09/03/2024
|
ISWAR YADAV
|
1738007WL071229
|
ISWAR YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
ISWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-015-001/661
(RAMHEPUR)
|
1738007000NRG24090320241620105
|
09/03/2024
|
Duruglal
|
1738007WL071229
|
Duruglal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Duruglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
BAIHAR
|
MP-38-007-015-001/665
(RAMHEPUR)
|
1738007000NRG24090320241620107
|
09/03/2024
|
TIRATH
|
1738007WL071229
|
TIRATH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-015-001/666
(RAMHEPUR)
|
1738007000NRG24090320241620109
|
09/03/2024
|
GANGARAM YADAV
|
1738007WL071229
|
GANGARAM YADAV
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475563342
|
|
GANGARAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
BAIHAR
|
MP-38-007-015-001/677-B
(RAMHEPUR)
|
1738007000NRG24090320241620113
|
09/03/2024
|
KRISHNA BAI KAWRE
|
1738007WL071229
|
KRISHNA BAI KAWRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
KRISHNABAIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-015-001/682
(RAMHEPUR)
|
1738007000NRG24090320241620116
|
09/03/2024
|
CHAITRAM
|
1738007WL071229
|
CHAITRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
CHAITRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-015-001/734-A
(RAMHEPUR)
|
1738007000NRG24090320241620122
|
09/03/2024
|
SUKBATI YADAV
|
1738007WL071229
|
SUKBATI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SUKBATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
123
|
BAIHAR
|
MP-38-007-015-001/557
(RAMHEPUR)
|
1738007000NRG24090320241620075
|
09/03/2024
|
SASIKALA PARTE
|
1738007WL071229
|
SASIKALA PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SASIKALAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAIHAR
|
MP-38-007-015-001/582
(RAMHEPUR)
|
1738007000NRG24090320241620078
|
09/03/2024
|
Priyanka khairwar
|
1738007WL071229
|
Priyanka khairwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
Priyankakhairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-015-001/586-A
(RAMHEPUR)
|
1738007000NRG24090320241620082
|
09/03/2024
|
SHASHIKALA YADAV
|
1738007WL071229
|
SHASHIKALA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SHASHIKALAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAIHAR
|
MP-38-007-015-001/608-B
(RAMHEPUR)
|
1738007000NRG24090320241620091
|
09/03/2024
|
ARJUN YADAV
|
1738007WL071229
|
ARJUN YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
ARJUNYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-015-001/611-B
(RAMHEPUR)
|
1738007000NRG24090320241620093
|
09/03/2024
|
SANJULATA
|
1738007WL071229
|
SANJULATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
SANJULATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-015-001/642-A
(RAMHEPUR)
|
1738007000NRG24090320241620100
|
09/03/2024
|
RANGEETA KHAIRWAR
|
1738007WL071229
|
RANGEETA KHAIRWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
RANGEETAKHAIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-015-001/659-B
(RAMHEPUR)
|
1738007000NRG24090320241620104
|
09/03/2024
|
GHANESHWARI KHERWAR
|
1738007WL071229
|
GHANESHWARI KHERWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
GHANESHWARIKHERWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-015-001/665-A
(RAMHEPUR)
|
1738007000NRG24090320241620108
|
09/03/2024
|
BABITA YADAV
|
1738007WL071229
|
BABITA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
BABITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-015-001/670-D
(RAMHEPUR)
|
1738007000NRG24090320241620111
|
09/03/2024
|
MADHURI YADAV
|
1738007WL071229
|
MADHURI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
MADHURIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAIHAR
|
MP-38-007-015-001/675
(RAMHEPUR)
|
1738007000NRG24090320241620112
|
09/03/2024
|
LAXMI PANCHTILAK
|
1738007WL071229
|
LAXMI PANCHTILAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
LAXMIPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAIHAR
|
MP-38-007-015-001/703-A
(RAMHEPUR)
|
1738007000NRG24090320241620119
|
09/03/2024
|
ANUPA YADAV
|
1738007WL071229
|
ANUPA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563342
|
|
ANUPAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-054-003/2859-B
(KATANGI BHU)
|
1738007000NRG24090320241619994
|
09/03/2024
|
shyam kali
|
1738007WL071224
|
shyam kali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475563342
|
|
shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|