|
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-38-007-008-001/7262-C
(KOYALIKHAPA)
|
1738007000NRG24110320241625738
|
11/03/2024
|
Satendra
|
1738007WL071476
|
Satendra
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-008-001/7316
(KOYALIKHAPA)
|
1738007000NRG24110320241625744
|
11/03/2024
|
kamla
|
1738007WL071476
|
kamla
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-008-001/7131-A
(KOYALIKHAPA)
|
1738007000NRG24110320241625723
|
11/03/2024
|
ajeet markam
|
1738007WL071475
|
ajeet markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
ajeetmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-018-001/1172
(KUKARRA)
|
1738007000NRG24110320241625932
|
11/03/2024
|
SHAYAMBATI
|
1738007WL071487
|
SHAYAMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
SHAYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAIHAR
|
MP-38-007-041-004/5365-B
(PIPARIYA)
|
1738007000NRG24110320241626047
|
11/03/2024
|
suniya
|
1738007WL071492
|
suniya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-047-001/1890
(JATTA ( RYT))
|
1738007047NRG24110320241626013
|
11/03/2024
|
Ramli bai
|
1738007047WL071490
|
Ramli bai
|
00089
|
CBIN0282041
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472726530
|
|
Ramlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-052-001/4722
(MENDKI)
|
1738007000NRG24110320241626181
|
11/03/2024
|
Pramila
|
1738007WL071501
|
Pramila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-052-001/4723
(MENDKI)
|
1738007000NRG24110320241626182
|
11/03/2024
|
jitendra
|
1738007WL071501
|
jitendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726530
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAIHAR
|
MP-38-007-052-001/4723-A
(MENDKI)
|
1738007000NRG24110320241626183
|
11/03/2024
|
Niresh
|
1738007WL071501
|
Niresh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Niresh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-052-001/4724
(MENDKI)
|
1738007000NRG24110320241626184
|
11/03/2024
|
lalita
|
1738007WL071501
|
lalita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-052-001/4724-A
(MENDKI)
|
1738007000NRG24110320241626185
|
11/03/2024
|
Balabati
|
1738007WL071501
|
Balabati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Balabati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-052-001/4725-A
(MENDKI)
|
1738007000NRG24110320241626187
|
11/03/2024
|
Balaram
|
1738007WL071501
|
Balaram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-052-001/4725-A
(MENDKI)
|
1738007000NRG24110320241626186
|
11/03/2024
|
Rekha
|
1738007WL071501
|
Rekha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726530
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-052-001/4726
(MENDKI)
|
1738007000NRG24110320241626188
|
11/03/2024
|
Subhandra
|
1738007WL071501
|
Subhandra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Subhandra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-052-001/4728
(MENDKI)
|
1738007000NRG24110320241626189
|
11/03/2024
|
dashari
|
1738007WL071501
|
dashari
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/04/2024
|
|
472726530
|
|
dashari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-052-001/4729
(MENDKI)
|
1738007000NRG24110320241626190
|
11/03/2024
|
rupessh
|
1738007WL071501
|
rupessh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
rupessh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-052-001/4730
(MENDKI)
|
1738007000NRG24110320241626191
|
11/03/2024
|
dhaniram
|
1738007WL071501
|
dhaniram
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-052-001/4757
(MENDKI)
|
1738007000NRG24110320241626192
|
11/03/2024
|
Krashna
|
1738007WL071501
|
Krashna
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-052-001/4758
(MENDKI)
|
1738007000NRG24110320241626193
|
11/03/2024
|
Rehka
|
1738007WL071501
|
Rehka
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Rehka
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAIHAR
|
MP-38-007-052-001/4760
(MENDKI)
|
1738007000NRG24110320241626194
|
11/03/2024
|
prembati
|
1738007WL071501
|
prembati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-052-001/4760
(MENDKI)
|
1738007000NRG24110320241626195
|
11/03/2024
|
Ranjulal
|
1738007WL071501
|
Ranjulal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Ranjulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BAIHAR
|
MP-38-007-052-001/5235
(MENDKI)
|
1738007000NRG24110320241626196
|
11/03/2024
|
Parwati
|
1738007WL071501
|
Parwati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726530
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAIHAR
|
MP-38-007-052-001/5243
(MENDKI)
|
1738007000NRG24110320241626197
|
11/03/2024
|
Urmila
|
1738007WL071501
|
Urmila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-052-001/5244
(MENDKI)
|
1738007000NRG24110320241626198
|
11/03/2024
|
CHUNNU
|
1738007WL071501
|
CHUNNU
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
CHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-052-001/5247
(MENDKI)
|
1738007000NRG24110320241626199
|
11/03/2024
|
anita
|
1738007WL071501
|
anita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-052-001/5413
(MENDKI)
|
1738007000NRG24110320241626200
|
11/03/2024
|
inder
|
1738007WL071501
|
inder
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726530
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAIHAR
|
MP-38-007-052-001/5416
(MENDKI)
|
1738007000NRG24110320241626201
|
11/03/2024
|
Laxman
|
1738007WL071501
|
Laxman
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-052-001/5416-A
(MENDKI)
|
1738007000NRG24110320241626202
|
11/03/2024
|
MAHARIN
|
1738007WL071501
|
MAHARIN
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-052-001/5416-B
(MENDKI)
|
1738007000NRG24110320241626203
|
11/03/2024
|
rakesh
|
1738007WL071501
|
rakesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-052-001/5417-A
(MENDKI)
|
1738007000NRG24110320241626204
|
11/03/2024
|
dharmendra
|
1738007WL071501
|
dharmendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726530
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAIHAR
|
MP-38-007-052-001/5419-A
(MENDKI)
|
1738007000NRG24110320241626205
|
11/03/2024
|
Nandkishor
|
1738007WL071501
|
Nandkishor
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
BAIHAR
|
MP-38-007-052-001/5437
(MENDKI)
|
1738007000NRG24110320241626206
|
11/03/2024
|
Radha
|
1738007WL071501
|
Radha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-052-001/5438
(MENDKI)
|
1738007000NRG24110320241626207
|
11/03/2024
|
kumharin
|
1738007WL071501
|
kumharin
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
kumharin
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-052-001/5440
(MENDKI)
|
1738007000NRG24110320241626208
|
11/03/2024
|
bhunnu
|
1738007WL071501
|
bhunnu
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
bhunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-052-001/5442
(MENDKI)
|
1738007000NRG24110320241626209
|
11/03/2024
|
gita
|
1738007WL071501
|
gita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-052-001/5495
(MENDKI)
|
1738007000NRG24110320241626210
|
11/03/2024
|
Sita
|
1738007WL071501
|
Sita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAIHAR
|
MP-38-007-052-001/6727
(MENDKI)
|
1738007000NRG24110320241626212
|
11/03/2024
|
Radhelal
|
1738007WL071501
|
Radhelal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
38
|
BAIHAR
|
MP-38-007-008-001/6911
(KOYALIKHAPA)
|
1738007000NRG24110320241625731
|
11/03/2024
|
Radhika
|
1738007WL071476
|
Radhika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-008-001/7131-B
(KOYALIKHAPA)
|
1738007000NRG24110320241625724
|
11/03/2024
|
Upendra
|
1738007WL071475
|
Upendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAIHAR
|
MP-38-007-008-001/7179
(KOYALIKHAPA)
|
1738007000NRG24110320241625726
|
11/03/2024
|
sombati
|
1738007WL071475
|
sombati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-008-001/7183
(KOYALIKHAPA)
|
1738007000NRG24110320241625727
|
11/03/2024
|
sanker
|
1738007WL071475
|
sanker
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
sanker
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-008-001/7183-A
(KOYALIKHAPA)
|
1738007000NRG24110320241625728
|
11/03/2024
|
parkasha
|
1738007WL071475
|
parkasha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
parkasha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-008-001/7228-A
(KOYALIKHAPA)
|
1738007000NRG24110320241625729
|
11/03/2024
|
sayambati
|
1738007WL071475
|
sayambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-008-001/7228-B
(KOYALIKHAPA)
|
1738007000NRG24110320241625730
|
11/03/2024
|
jashoda
|
1738007WL071475
|
jashoda
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
jashoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
BAIHAR
|
MP-38-007-008-001/7262-C
(KOYALIKHAPA)
|
1738007000NRG24110320241625737
|
11/03/2024
|
Ramesh
|
1738007WL071476
|
Ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
BAIHAR
|
MP-38-007-008-001/7310
(KOYALIKHAPA)
|
1738007000NRG24110320241625742
|
11/03/2024
|
Sarita
|
1738007WL071476
|
Sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-008-001/7310
(KOYALIKHAPA)
|
1738007000NRG24110320241625741
|
11/03/2024
|
seetaram
|
1738007WL071476
|
seetaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-041-002/2007-A
(PIPARIYA)
|
1738007000NRG24110320241626020
|
11/03/2024
|
devla bai
|
1738007WL071492
|
devla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
devlabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-041-004/2370-B
(PIPARIYA)
|
1738007000NRG24110320241626021
|
11/03/2024
|
sumer singh
|
1738007WL071492
|
sumer singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726530
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-041-004/2373-A
(PIPARIYA)
|
1738007000NRG24110320241626022
|
11/03/2024
|
bhagvanti
|
1738007WL071492
|
bhagvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-041-004/2375
(PIPARIYA)
|
1738007000NRG24110320241626023
|
11/03/2024
|
prembati
|
1738007WL071492
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-041-004/2375-A
(PIPARIYA)
|
1738007000NRG24110320241626024
|
11/03/2024
|
SUKBATI
|
1738007WL071492
|
SUKBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-041-004/2375-B
(PIPARIYA)
|
1738007000NRG24110320241626025
|
11/03/2024
|
LAKHAN
|
1738007WL071492
|
LAKHAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-041-004/2375-C
(PIPARIYA)
|
1738007000NRG24110320241626026
|
11/03/2024
|
bhuiram
|
1738007WL071492
|
bhuiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
bhuiram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-041-004/2378-A
(PIPARIYA)
|
1738007000NRG24110320241626027
|
11/03/2024
|
ashwanti
|
1738007WL071492
|
ashwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
ashwanti
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-041-004/2379
(PIPARIYA)
|
1738007000NRG24110320241626028
|
11/03/2024
|
JAYPAL
|
1738007WL071492
|
JAYPAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-041-004/2380
(PIPARIYA)
|
1738007000NRG24110320241626029
|
11/03/2024
|
santlal
|
1738007WL071492
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-041-004/2380-A
(PIPARIYA)
|
1738007000NRG24110320241626030
|
11/03/2024
|
Jainendra
|
1738007WL071492
|
Jainendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Jainendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-041-004/2384
(PIPARIYA)
|
1738007000NRG24110320241626031
|
11/03/2024
|
Sumitra bai
|
1738007WL071492
|
Sumitra bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-041-004/2384-A
(PIPARIYA)
|
1738007000NRG24110320241626032
|
11/03/2024
|
GENDSINGH
|
1738007WL071492
|
GENDSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-041-004/2388-A
(PIPARIYA)
|
1738007000NRG24110320241626033
|
11/03/2024
|
nimabti
|
1738007WL071492
|
nimabti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
nimabti
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-041-004/2389-A
(PIPARIYA)
|
1738007000NRG24110320241626034
|
11/03/2024
|
AKKALSINGH
|
1738007WL071492
|
AKKALSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
AKKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-041-004/2389-C
(PIPARIYA)
|
1738007000NRG24110320241626035
|
11/03/2024
|
USAN
|
1738007WL071492
|
USAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
USAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-041-004/2390
(PIPARIYA)
|
1738007000NRG24110320241626036
|
11/03/2024
|
munni
|
1738007WL071492
|
munni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-041-004/2391-A
(PIPARIYA)
|
1738007000NRG24110320241626037
|
11/03/2024
|
fulvanti
|
1738007WL071492
|
fulvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-041-004/2392
(PIPARIYA)
|
1738007000NRG24110320241626038
|
11/03/2024
|
SATTOBAI
|
1738007WL071492
|
SATTOBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-041-004/2392-A
(PIPARIYA)
|
1738007000NRG24110320241626039
|
11/03/2024
|
narayan
|
1738007WL071492
|
narayan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-041-004/2392-B
(PIPARIYA)
|
1738007000NRG24110320241626040
|
11/03/2024
|
baratin
|
1738007WL071492
|
baratin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
baratin
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-041-004/2392-C
(PIPARIYA)
|
1738007000NRG24110320241626041
|
11/03/2024
|
shivlal
|
1738007WL071492
|
shivlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-041-004/2393
(PIPARIYA)
|
1738007000NRG24110320241626042
|
11/03/2024
|
JAISINGH
|
1738007WL071492
|
JAISINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-041-004/2393
(PIPARIYA)
|
1738007000NRG24110320241626043
|
11/03/2024
|
mukesh kuwar
|
1738007WL071492
|
mukesh kuwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
mukeshkuwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-041-004/2399
(PIPARIYA)
|
1738007000NRG24110320241626044
|
11/03/2024
|
Amolsingh
|
1738007WL071492
|
Amolsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-041-004/3051-A
(PIPARIYA)
|
1738007000NRG24110320241626045
|
11/03/2024
|
dhawani
|
1738007WL071492
|
dhawani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
dhawani
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-041-004/5365
(PIPARIYA)
|
1738007000NRG24110320241626046
|
11/03/2024
|
prita
|
1738007WL071492
|
prita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
prita
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-041-004/5367
(PIPARIYA)
|
1738007000NRG24110320241626048
|
11/03/2024
|
sunita
|
1738007WL071492
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-056-001/791-B
(GARHI)
|
1738007000NRG24110320241626019
|
11/03/2024
|
ANTRAM
|
1738007WL071491
|
ANTRAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
77
|
BAIHAR
|
MP-38-007-052-001/6005-A
(MENDKI)
|
1738007000NRG24110320241626211
|
11/03/2024
|
Tijan Bai
|
1738007WL071501
|
Tijan Bai
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
TijanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-016-001/4765
(BHALAPURI)
|
1738007000NRG24110320241626014
|
11/03/2024
|
dashoda
|
1738007WL071491
|
dashoda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
dashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-016-001/4821
(BHALAPURI)
|
1738007000NRG24110320241626017
|
11/03/2024
|
sima
|
1738007WL071491
|
sima
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-052-001/4695
(MENDKI)
|
1738007000NRG24110320241626180
|
11/03/2024
|
Vijay baheshwar
|
1738007WL071501
|
Vijay baheshwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726530
|
|
Vijaybaheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
81
|
BAIHAR
|
MP-38-007-008-001/7016-A
(KOYALIKHAPA)
|
1738007000NRG24110320241625716
|
11/03/2024
|
chandrakali
|
1738007WL071475
|
chandrakali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
chandrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BAIHAR
|
MP-38-007-008-001/6895
(KOYALIKHAPA)
|
1738007000NRG24110320241625710
|
11/03/2024
|
dharam singh
|
1738007WL071475
|
dharam singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-008-001/6927
(KOYALIKHAPA)
|
1738007000NRG24110320241625713
|
11/03/2024
|
samalbati
|
1738007WL071475
|
samalbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
samalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-008-001/6944-A
(KOYALIKHAPA)
|
1738007000NRG24110320241625714
|
11/03/2024
|
fulkali
|
1738007WL071475
|
fulkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
fulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAIHAR
|
MP-38-007-008-001/6961
(KOYALIKHAPA)
|
1738007000NRG24110320241625715
|
11/03/2024
|
shersingh
|
1738007WL071475
|
shersingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAIHAR
|
MP-38-007-008-001/7009-B
(KOYALIKHAPA)
|
1738007000NRG24110320241625733
|
11/03/2024
|
Ganga bai tekam
|
1738007WL071476
|
Ganga bai tekam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Gangabaitekam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-008-001/7018-A
(KOYALIKHAPA)
|
1738007000NRG24110320241625717
|
11/03/2024
|
yashoda
|
1738007WL071475
|
yashoda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-008-001/7046
(KOYALIKHAPA)
|
1738007000NRG24110320241625734
|
11/03/2024
|
bedan bai
|
1738007WL071476
|
bedan bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
bedanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAIHAR
|
MP-38-007-008-001/7068
(KOYALIKHAPA)
|
1738007000NRG24110320241625720
|
11/03/2024
|
dhurgaprashad
|
1738007WL071475
|
dhurgaprashad
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
dhurgaprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
BAIHAR
|
MP-38-007-008-001/7262
(KOYALIKHAPA)
|
1738007000NRG24110320241625735
|
11/03/2024
|
rajendra
|
1738007WL071476
|
rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAIHAR
|
MP-38-007-008-001/7262-B
(KOYALIKHAPA)
|
1738007000NRG24110320241625736
|
11/03/2024
|
jageswar
|
1738007WL071476
|
jageswar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-008-001/7284
(KOYALIKHAPA)
|
1738007000NRG24110320241625740
|
11/03/2024
|
amal singh
|
1738007WL071476
|
amal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
amalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAIHAR
|
MP-38-007-008-001/7284
(KOYALIKHAPA)
|
1738007000NRG24110320241625739
|
11/03/2024
|
jamna bai
|
1738007WL071476
|
jamna bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAIHAR
|
MP-38-007-008-001/7316
(KOYALIKHAPA)
|
1738007000NRG24110320241625743
|
11/03/2024
|
MALKHE
|
1738007WL071476
|
MALKHE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
MALKHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
BAIHAR
|
MP-38-007-016-001/4765
(BHALAPURI)
|
1738007000NRG24110320241626015
|
11/03/2024
|
CHANDRABHAN DHURWEY
|
1738007WL071491
|
CHANDRABHAN DHURWEY
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
CHANDRABHANDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-016-001/4782
(BHALAPURI)
|
1738007000NRG24110320241626016
|
11/03/2024
|
jvahar
|
1738007WL071491
|
jvahar
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
jvahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-018-001/1017-B
(KUKARRA)
|
1738007000NRG24110320241625922
|
11/03/2024
|
URMILA
|
1738007WL071487
|
URMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAIHAR
|
MP-38-007-018-001/1043-A
(KUKARRA)
|
1738007000NRG24110320241625923
|
11/03/2024
|
MANOJ
|
1738007WL071487
|
MANOJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-018-001/1123
(KUKARRA)
|
1738007000NRG24110320241625924
|
11/03/2024
|
Santosh
|
1738007WL071487
|
Santosh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-018-001/1124
(KUKARRA)
|
1738007000NRG24110320241625925
|
11/03/2024
|
THANULAL
|
1738007WL071487
|
THANULAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
THANULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAIHAR
|
MP-38-007-018-001/1126-A
(KUKARRA)
|
1738007000NRG24110320241625926
|
11/03/2024
|
SANTKUMAR YADAV
|
1738007WL071487
|
SANTKUMAR YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
SANTKUMARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BAIHAR
|
MP-38-007-018-001/1127
(KUKARRA)
|
1738007000NRG24110320241625927
|
11/03/2024
|
BASMOTIN BAI
|
1738007WL071487
|
BASMOTIN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
BASMOTINBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
BAIHAR
|
MP-38-007-018-001/1127-A
(KUKARRA)
|
1738007000NRG24110320241625928
|
11/03/2024
|
BHAJAN
|
1738007WL071487
|
BHAJAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-018-001/1129
(KUKARRA)
|
1738007000NRG24110320241625929
|
11/03/2024
|
JYOTI
|
1738007WL071487
|
JYOTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-018-001/1130-A
(KUKARRA)
|
1738007000NRG24110320241625930
|
11/03/2024
|
SANTURA
|
1738007WL071487
|
SANTURA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
SANTURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-018-001/1165-A
(KUKARRA)
|
1738007000NRG24110320241625931
|
11/03/2024
|
MANOHAR KARAYAT
|
1738007WL071487
|
MANOHAR KARAYAT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
MANOHARKARAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-018-001/1213
(KUKARRA)
|
1738007000NRG24110320241625933
|
11/03/2024
|
Balram
|
1738007WL071487
|
Balram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAIHAR
|
MP-38-007-018-001/1213-A
(KUKARRA)
|
1738007000NRG24110320241625934
|
11/03/2024
|
DHIRPAL
|
1738007WL071487
|
DHIRPAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
DHIRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAIHAR
|
MP-38-007-018-001/1213-B
(KUKARRA)
|
1738007000NRG24110320241625935
|
11/03/2024
|
RAMKALI YADAV
|
1738007WL071487
|
RAMKALI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
RAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-018-001/1214
(KUKARRA)
|
1738007000NRG24110320241625936
|
11/03/2024
|
KRISHNA
|
1738007WL071487
|
KRISHNA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAIHAR
|
MP-38-007-018-001/1214-A
(KUKARRA)
|
1738007000NRG24110320241625937
|
11/03/2024
|
PINKI BAI
|
1738007WL071487
|
PINKI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAIHAR
|
MP-38-007-018-001/1218-A
(KUKARRA)
|
1738007000NRG24110320241625938
|
11/03/2024
|
GAUTHAR
|
1738007WL071487
|
GAUTHAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
GAUTHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-018-001/1219
(KUKARRA)
|
1738007000NRG24110320241625939
|
11/03/2024
|
sukhiya
|
1738007WL071487
|
sukhiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAIHAR
|
MP-38-007-018-001/1853
(KUKARRA)
|
1738007000NRG24110320241625940
|
11/03/2024
|
DEVAN
|
1738007WL071487
|
DEVAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
DEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAIHAR
|
MP-38-007-018-001/1853-A
(KUKARRA)
|
1738007000NRG24110320241625941
|
11/03/2024
|
DEVSINGH
|
1738007WL071487
|
DEVSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-018-001/4459
(KUKARRA)
|
1738007000NRG24110320241625943
|
11/03/2024
|
KAMLI
|
1738007WL071487
|
KAMLI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAIHAR
|
MP-38-007-018-001/4459
(KUKARRA)
|
1738007000NRG24110320241625942
|
11/03/2024
|
YUVRAJ
|
1738007WL071487
|
YUVRAJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
YUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-018-001/4482
(KUKARRA)
|
1738007000NRG24110320241625944
|
11/03/2024
|
NANDLAL
|
1738007WL071487
|
NANDLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-018-001/4492
(KUKARRA)
|
1738007000NRG24110320241625945
|
11/03/2024
|
KANCHAN
|
1738007WL071487
|
KANCHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-018-001/4492-A
(KUKARRA)
|
1738007000NRG24110320241625946
|
11/03/2024
|
Santan
|
1738007WL071487
|
Santan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Santan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-018-001/4518-A
(KUKARRA)
|
1738007000NRG24110320241625947
|
11/03/2024
|
LILESHWARI
|
1738007WL071487
|
LILESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726530
|
|
LILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-056-001/644
(GARHI)
|
1738007000NRG24110320241626049
|
11/03/2024
|
REKHA BAI
|
1738007WL071493
|
REKHA BAI
|
00697
|
BKID0MG1303
|
2674
|
2674
|
Processed
|
23/04/2024
|
|
472726530
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-056-001/708
(GARHI)
|
1738007000NRG24110320241626018
|
11/03/2024
|
ANIL
|
1738007WL071491
|
ANIL
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726530
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55714
|
55714
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-008-001/5275-A
(KOYALIKHAPA)
|
1738007000NRG24110320241625709
|
11/03/2024
|
ganshiya
|
1738007WL071475
|
ganshiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
ganshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-008-001/6914
(KOYALIKHAPA)
|
1738007000NRG24110320241625711
|
11/03/2024
|
Fulbati
|
1738007WL071475
|
Fulbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BAIHAR
|
MP-38-007-008-001/6926-A
(KOYALIKHAPA)
|
1738007000NRG24110320241625712
|
11/03/2024
|
indra
|
1738007WL071475
|
indra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-008-001/7009
(KOYALIKHAPA)
|
1738007000NRG24110320241625732
|
11/03/2024
|
indra bai
|
1738007WL071476
|
indra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-008-001/7067
(KOYALIKHAPA)
|
1738007000NRG24110320241625718
|
11/03/2024
|
raju singh
|
1738007WL071475
|
raju singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-008-001/7067-A
(KOYALIKHAPA)
|
1738007000NRG24110320241625719
|
11/03/2024
|
rajni
|
1738007WL071475
|
rajni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-008-001/7074
(KOYALIKHAPA)
|
1738007000NRG24110320241625721
|
11/03/2024
|
ganpat
|
1738007WL071475
|
ganpat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-008-001/7075
(KOYALIKHAPA)
|
1738007000NRG24110320241625722
|
11/03/2024
|
Parwaniya
|
1738007WL071475
|
Parwaniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726530
|
|
Parwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-008-001/7177
(KOYALIKHAPA)
|
1738007000NRG24110320241625725
|
11/03/2024
|
ramesh
|
1738007WL071475
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166214
|
166214
|
|
|
|
|
|
|
|