|
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-38-007-015-001/666-A
(RAMHEPUR)
|
1738007000NRG24180120241376437
|
18/01/2024
|
GOVIND YADAV
|
1738007WL062012
|
GOVIND YADAV
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
GOVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-033-002/1605
(PANDUTALA)
|
1738007000NRG24180120241376045
|
18/01/2024
|
MANMAT
|
1738007WL061998
|
MANMAT
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
MANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-015-001/666-A
(RAMHEPUR)
|
1738007000NRG24180120241376438
|
18/01/2024
|
NILIMA YADAV
|
1738007WL062012
|
NILIMA YADAV
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
NILIMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAIHAR
|
MP-38-007-015-001/678
(RAMHEPUR)
|
1738007000NRG24180120241376446
|
18/01/2024
|
DINESH PANCHTILAK
|
1738007WL062012
|
DINESH PANCHTILAK
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
DINESHPANCHTILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-015-001/10363
(RAMHEPUR)
|
1738007000NRG24180120241376370
|
18/01/2024
|
CHAMPA BAI
|
1738007WL062012
|
CHAMPA BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAIHAR
|
MP-38-007-015-001/484
(RAMHEPUR)
|
1738007000NRG24180120241376159
|
18/01/2024
|
SAMRTIYA
|
1738007WL062003
|
SAMRTIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SAMRTIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-015-001/485
(RAMHEPUR)
|
1738007000NRG24180120241376160
|
18/01/2024
|
SHANTI
|
1738007WL062003
|
SHANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAIHAR
|
MP-38-007-015-001/488
(RAMHEPUR)
|
1738007000NRG24180120241376161
|
18/01/2024
|
SUBETIN
|
1738007WL062003
|
SUBETIN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SUBETIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAIHAR
|
MP-38-007-015-001/488-A
(RAMHEPUR)
|
1738007000NRG24180120241376162
|
18/01/2024
|
SANTRAM TILGAM
|
1738007WL062003
|
SANTRAM TILGAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SANTRAMTILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAIHAR
|
MP-38-007-015-001/490
(RAMHEPUR)
|
1738007000NRG24180120241376371
|
18/01/2024
|
RAMOTIN
|
1738007WL062012
|
RAMOTIN
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMOTIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BAIHAR
|
MP-38-007-015-001/497
(RAMHEPUR)
|
1738007000NRG24180120241376163
|
18/01/2024
|
JAMNI BAI
|
1738007WL062003
|
JAMNI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
JAMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAIHAR
|
MP-38-007-015-001/499
(RAMHEPUR)
|
1738007000NRG24180120241376373
|
18/01/2024
|
KAMLESWARI
|
1738007WL062012
|
KAMLESWARI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
KAMLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-015-001/500
(RAMHEPUR)
|
1738007000NRG24180120241376375
|
18/01/2024
|
YASHODA
|
1738007WL062012
|
YASHODA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-015-001/514
(RAMHEPUR)
|
1738007000NRG24180120241376379
|
18/01/2024
|
RADHESHYAM PANCHTILAK
|
1738007WL062012
|
RADHESHYAM PANCHTILAK
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RADHESHYAMPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAIHAR
|
MP-38-007-015-001/517-A
(RAMHEPUR)
|
1738007000NRG24180120241376165
|
18/01/2024
|
SUSHILA
|
1738007WL062003
|
SUSHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-015-001/524
(RAMHEPUR)
|
1738007000NRG24180120241376167
|
18/01/2024
|
sudhiya
|
1738007WL062003
|
sudhiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
sudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAIHAR
|
MP-38-007-015-001/530
(RAMHEPUR)
|
1738007000NRG24180120241376381
|
18/01/2024
|
GOMTI
|
1738007WL062012
|
GOMTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-015-001/530
(RAMHEPUR)
|
1738007000NRG24180120241376382
|
18/01/2024
|
Sukdev
|
1738007WL062012
|
Sukdev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
Sukdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-015-001/541
(RAMHEPUR)
|
1738007000NRG24180120241376383
|
18/01/2024
|
PRITI KHAIRWAR
|
1738007WL062012
|
PRITI KHAIRWAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
PRITIKHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAIHAR
|
MP-38-007-015-001/554
(RAMHEPUR)
|
1738007000NRG24180120241376387
|
18/01/2024
|
CHHATRAPAL
|
1738007WL062012
|
CHHATRAPAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
CHHATRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-015-001/554
(RAMHEPUR)
|
1738007000NRG24180120241376386
|
18/01/2024
|
PANNALAL
|
1738007WL062012
|
PANNALAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BAIHAR
|
MP-38-007-015-001/556-A
(RAMHEPUR)
|
1738007000NRG24180120241376388
|
18/01/2024
|
SVARUP YADAV
|
1738007WL062012
|
SVARUP YADAV
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
SVARUPYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-015-001/557-A
(RAMHEPUR)
|
1738007000NRG24180120241376391
|
18/01/2024
|
RUPVATI BAI
|
1738007WL062012
|
RUPVATI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RUPVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAIHAR
|
MP-38-007-015-001/562
(RAMHEPUR)
|
1738007000NRG24180120241376170
|
18/01/2024
|
RAVINDRA MERAVI
|
1738007WL062003
|
RAVINDRA MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAVINDRAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAIHAR
|
MP-38-007-015-001/563
(RAMHEPUR)
|
1738007000NRG24180120241376171
|
18/01/2024
|
RAMESWAR PRASAD MERAVI
|
1738007WL062003
|
RAMESWAR PRASAD MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMESWARPRASADMERAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-015-001/565
(RAMHEPUR)
|
1738007000NRG24180120241376177
|
18/01/2024
|
TULSA
|
1738007WL062003
|
TULSA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
TULSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAIHAR
|
MP-38-007-015-001/570-A
(RAMHEPUR)
|
1738007000NRG24180120241376178
|
18/01/2024
|
DEVKI SAIYAAM
|
1738007WL062003
|
DEVKI SAIYAAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
DEVKISAIYAAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAIHAR
|
MP-38-007-015-001/577
(RAMHEPUR)
|
1738007000NRG24180120241376180
|
18/01/2024
|
EVANTI PARTE
|
1738007WL062003
|
EVANTI PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
EVANTIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAIHAR
|
MP-38-007-015-001/581
(RAMHEPUR)
|
1738007000NRG24180120241376392
|
18/01/2024
|
SAVITA
|
1738007WL062012
|
SAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-015-001/583
(RAMHEPUR)
|
1738007000NRG24180120241376393
|
18/01/2024
|
samrtiya
|
1738007WL062012
|
samrtiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
samrtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAIHAR
|
MP-38-007-015-001/583-A
(RAMHEPUR)
|
1738007000NRG24180120241376394
|
18/01/2024
|
MINKA CHAUDHARI
|
1738007WL062012
|
MINKA CHAUDHARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
MINKACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG24180120241376395
|
18/01/2024
|
RAMPRASAD
|
1738007WL062012
|
RAMPRASAD
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG24180120241376396
|
18/01/2024
|
SANIYARO BAI CHODHRY
|
1738007WL062012
|
SANIYARO BAI CHODHRY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SANIYAROBAICHODHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAIHAR
|
MP-38-007-015-001/586
(RAMHEPUR)
|
1738007000NRG24180120241376397
|
18/01/2024
|
ANITA
|
1738007WL062012
|
ANITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAIHAR
|
MP-38-007-015-001/587
(RAMHEPUR)
|
1738007000NRG24180120241376399
|
18/01/2024
|
RAJKUMARI
|
1738007WL062012
|
RAJKUMARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAIHAR
|
MP-38-007-015-001/588
(RAMHEPUR)
|
1738007000NRG24180120241376401
|
18/01/2024
|
RAMBATI
|
1738007WL062012
|
RAMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-015-001/592
(RAMHEPUR)
|
1738007000NRG24180120241376183
|
18/01/2024
|
CHANDRAKALA
|
1738007WL062003
|
CHANDRAKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-015-001/601-A
(RAMHEPUR)
|
1738007000NRG24180120241376404
|
18/01/2024
|
SOMLAL YADAV
|
1738007WL062012
|
SOMLAL YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742698995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BAIHAR
|
MP-38-007-015-001/608
(RAMHEPUR)
|
1738007000NRG24180120241376406
|
18/01/2024
|
SARITA
|
1738007WL062012
|
SARITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAIHAR
|
MP-38-007-015-001/612
(RAMHEPUR)
|
1738007000NRG24180120241376410
|
18/01/2024
|
SUSHILA
|
1738007WL062012
|
SUSHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAIHAR
|
MP-38-007-015-001/621
(RAMHEPUR)
|
1738007000NRG24180120241376412
|
18/01/2024
|
Narendra yadav
|
1738007WL062012
|
Narendra yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
Narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-015-001/630
(RAMHEPUR)
|
1738007000NRG24180120241376189
|
18/01/2024
|
SUKTAN
|
1738007WL062003
|
SUKTAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SUKTAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-015-001/632
(RAMHEPUR)
|
1738007000NRG24180120241376191
|
18/01/2024
|
AJAY
|
1738007WL062003
|
AJAY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-015-001/641
(RAMHEPUR)
|
1738007000NRG24180120241376192
|
18/01/2024
|
SUNDAR
|
1738007WL062003
|
SUNDAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-015-001/646
(RAMHEPUR)
|
1738007000NRG24180120241376419
|
18/01/2024
|
yogendra
|
1738007WL062012
|
yogendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-015-001/647
(RAMHEPUR)
|
1738007000NRG24180120241376194
|
18/01/2024
|
SNEHLATA ARMO
|
1738007WL062003
|
SNEHLATA ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SNEHLATAARMO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-015-001/652
(RAMHEPUR)
|
1738007000NRG24180120241376421
|
18/01/2024
|
RAJKUMAR
|
1738007WL062012
|
RAJKUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAIHAR
|
MP-38-007-015-001/652
(RAMHEPUR)
|
1738007000NRG24180120241376422
|
18/01/2024
|
REKHA CHOUHAN
|
1738007WL062012
|
REKHA CHOUHAN
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
REKHACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-015-001/657
(RAMHEPUR)
|
1738007000NRG24180120241376426
|
18/01/2024
|
BASANT
|
1738007WL062012
|
BASANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-015-001/661
(RAMHEPUR)
|
1738007000NRG24180120241376431
|
18/01/2024
|
RAKESH
|
1738007WL062012
|
RAKESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAIHAR
|
MP-38-007-015-001/661
(RAMHEPUR)
|
1738007000NRG24180120241376432
|
18/01/2024
|
USHA
|
1738007WL062012
|
USHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-015-001/675-A
(RAMHEPUR)
|
1738007000NRG24180120241376443
|
18/01/2024
|
BABITA
|
1738007WL062012
|
BABITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAIHAR
|
MP-38-007-015-001/676
(RAMHEPUR)
|
1738007000NRG24180120241376445
|
18/01/2024
|
RAMPRSAD
|
1738007WL062012
|
RAMPRSAD
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAIHAR
|
MP-38-007-015-001/683-A
(RAMHEPUR)
|
1738007000NRG24180120241376449
|
18/01/2024
|
ANITA BAI YADAV
|
1738007WL062012
|
ANITA BAI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-015-001/684
(RAMHEPUR)
|
1738007000NRG24180120241376450
|
18/01/2024
|
RAJENDRA PANCHTILAK
|
1738007WL062012
|
RAJENDRA PANCHTILAK
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAJENDRAPANCHTILAK
|
BANK OF INDIA(508505)
|
|
56
|
BAIHAR
|
MP-38-007-015-001/685
(RAMHEPUR)
|
1738007000NRG24180120241376452
|
18/01/2024
|
BISNI
|
1738007WL062012
|
BISNI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
BISNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BAIHAR
|
MP-38-007-015-001/701
(RAMHEPUR)
|
1738007000NRG24180120241376454
|
18/01/2024
|
RAMESHWARI
|
1738007WL062012
|
RAMESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAIHAR
|
MP-38-007-015-001/704-A
(RAMHEPUR)
|
1738007000NRG24180120241376455
|
18/01/2024
|
SUKWARO
|
1738007WL062012
|
SUKWARO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-015-001/705
(RAMHEPUR)
|
1738007000NRG24180120241376199
|
18/01/2024
|
santan
|
1738007WL062003
|
santan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
santan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-015-001/715-A
(RAMHEPUR)
|
1738007000NRG24180120241376457
|
18/01/2024
|
SHRAVAN KAWRE
|
1738007WL062012
|
SHRAVAN KAWRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SHRAVANKAWRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-015-001/722
(RAMHEPUR)
|
1738007000NRG24180120241376201
|
18/01/2024
|
BAJARO BAI ARMO
|
1738007WL062003
|
BAJARO BAI ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
BAJAROBAIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAIHAR
|
MP-38-007-015-001/726
(RAMHEPUR)
|
1738007000NRG24180120241376459
|
18/01/2024
|
KAVITA
|
1738007WL062012
|
KAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-015-001/726
(RAMHEPUR)
|
1738007000NRG24180120241376458
|
18/01/2024
|
SASHIKALA
|
1738007WL062012
|
SASHIKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAIHAR
|
MP-38-007-015-001/733-A
(RAMHEPUR)
|
1738007000NRG24180120241376203
|
18/01/2024
|
DEEPAK MERAVI
|
1738007WL062003
|
DEEPAK MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
DEEPAKMERAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-033-002/1605
(PANDUTALA)
|
1738007000NRG24180120241376044
|
18/01/2024
|
bhikham
|
1738007WL061998
|
bhikham
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
bhikham
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-033-002/1605
(PANDUTALA)
|
1738007000NRG24180120241376046
|
18/01/2024
|
Kanti Maravi
|
1738007WL061998
|
Kanti Maravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
KantiMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-015-001/678
(RAMHEPUR)
|
1738007000NRG24180120241376447
|
18/01/2024
|
DEEPLATA JAMRE
|
1738007WL062012
|
DEEPLATA JAMRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
DEEPLATAJAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-015-001/600-B
(RAMHEPUR)
|
1738007000NRG24180120241376187
|
18/01/2024
|
VIMKA PARTE
|
1738007WL062003
|
VIMKA PARTE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
VIMKAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-015-001/685
(RAMHEPUR)
|
1738007000NRG24180120241376453
|
18/01/2024
|
ANJNI
|
1738007WL062012
|
ANJNI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
ANJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-033-002/1718-B
(PANDUTALA)
|
1738007000NRG24180120241376048
|
18/01/2024
|
Malti Bai Markam
|
1738007WL061998
|
Malti Bai Markam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
MaltiBaiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
BAIHAR
|
MP-38-007-015-001/499-B
(RAMHEPUR)
|
1738007000NRG24180120241376374
|
18/01/2024
|
SAVITRI
|
1738007WL062012
|
SAVITRI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAIHAR
|
MP-38-007-015-001/517-B
(RAMHEPUR)
|
1738007000NRG24180120241376166
|
18/01/2024
|
KANTI BAIDHURWEY
|
1738007WL062003
|
KANTI BAIDHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
KANTIBAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAIHAR
|
MP-38-007-015-001/587
(RAMHEPUR)
|
1738007000NRG24180120241376398
|
18/01/2024
|
RAJKUMAR
|
1738007WL062012
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-015-001/601-A
(RAMHEPUR)
|
1738007000NRG24180120241376405
|
18/01/2024
|
BRAJKUMARI
|
1738007WL062012
|
BRAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
BRAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAIHAR
|
MP-38-007-015-001/608
(RAMHEPUR)
|
1738007000NRG24180120241376407
|
18/01/2024
|
ANTRAM YADAV
|
1738007WL062012
|
ANTRAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
ANTRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAIHAR
|
MP-38-007-015-001/620-A
(RAMHEPUR)
|
1738007000NRG24180120241376411
|
18/01/2024
|
KAVITA YADAV
|
1738007WL062012
|
KAVITA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
KAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAIHAR
|
MP-38-007-015-001/621
(RAMHEPUR)
|
1738007000NRG24180120241376413
|
18/01/2024
|
PAPPI YADAV
|
1738007WL062012
|
PAPPI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
PAPPIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAIHAR
|
MP-38-007-015-001/622-B
(RAMHEPUR)
|
1738007000NRG24180120241376414
|
18/01/2024
|
BAJRAHIN BAI YADAV
|
1738007WL062012
|
BAJRAHIN BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
BAJRAHINBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-015-001/628
(RAMHEPUR)
|
1738007000NRG24180120241376416
|
18/01/2024
|
ANJALI YADAV
|
1738007WL062012
|
ANJALI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
ANJALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-015-001/629
(RAMHEPUR)
|
1738007000NRG24180120241376418
|
18/01/2024
|
BHARAT LAL
|
1738007WL062012
|
BHARAT LAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742698995
|
|
BHARATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAIHAR
|
MP-38-007-015-001/631-A
(RAMHEPUR)
|
1738007000NRG24180120241376190
|
18/01/2024
|
ANJU MERAVI
|
1738007WL062003
|
ANJU MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
ANJUMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAIHAR
|
MP-38-007-015-001/646
(RAMHEPUR)
|
1738007000NRG24180120241376420
|
18/01/2024
|
SARITA KHERWAR
|
1738007WL062012
|
SARITA KHERWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SARITAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAIHAR
|
MP-38-007-015-001/664-A
(RAMHEPUR)
|
1738007000NRG24180120241376435
|
18/01/2024
|
CHANDRAKALA YADAV
|
1738007WL062012
|
CHANDRAKALA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
CHANDRAKALAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAIHAR
|
MP-38-007-015-001/716
(RAMHEPUR)
|
1738007000NRG24180120241376200
|
18/01/2024
|
MANOJ KUMAR
|
1738007WL062003
|
MANOJ KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAIHAR
|
MP-38-007-015-001/722-B
(RAMHEPUR)
|
1738007000NRG24180120241376202
|
18/01/2024
|
SHANTI ARMO
|
1738007WL062003
|
SHANTI ARMO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SHANTIARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-015-001/599-A
(RAMHEPUR)
|
1738007000NRG24180120241376184
|
18/01/2024
|
SARSWATI DHURWEY
|
1738007WL062003
|
SARSWATI DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SARSWATIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAIHAR
|
MP-38-007-033-002/1518-C
(PANDUTALA)
|
1738007000NRG24180120241376042
|
18/01/2024
|
Anita Bai Uikey
|
1738007WL061998
|
Anita Bai Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
AnitaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
88
|
BAIHAR
|
MP-38-007-015-001/1034
(RAMHEPUR)
|
1738007000NRG24180120241376369
|
18/01/2024
|
RAMLAL
|
1738007WL062012
|
RAMLAL
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAIHAR
|
MP-38-007-015-001/505
(RAMHEPUR)
|
1738007000NRG24180120241376376
|
18/01/2024
|
RAMESWAR
|
1738007WL062012
|
RAMESWAR
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
BAIHAR
|
MP-38-007-015-001/508-A
(RAMHEPUR)
|
1738007000NRG24180120241376377
|
18/01/2024
|
SAVANTI YADAV
|
1738007WL062012
|
SAVANTI YADAV
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
SAVANTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAIHAR
|
MP-38-007-015-001/514
(RAMHEPUR)
|
1738007000NRG24180120241376378
|
18/01/2024
|
DULESHVARI
|
1738007WL062012
|
DULESHVARI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698995
|
|
DULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAIHAR
|
MP-38-007-015-001/516
(RAMHEPUR)
|
1738007000NRG24180120241376164
|
18/01/2024
|
PHOOLWATI
|
1738007WL062003
|
PHOOLWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
PHOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAIHAR
|
MP-38-007-015-001/526
(RAMHEPUR)
|
1738007000NRG24180120241376168
|
18/01/2024
|
CHAINBATI
|
1738007WL062003
|
CHAINBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
CHAINBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAIHAR
|
MP-38-007-015-001/527
(RAMHEPUR)
|
1738007000NRG24180120241376380
|
18/01/2024
|
TULSA BAI
|
1738007WL062012
|
TULSA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAIHAR
|
MP-38-007-015-001/551
(RAMHEPUR)
|
1738007000NRG24180120241376384
|
18/01/2024
|
SUNDRIYA BAI
|
1738007WL062012
|
SUNDRIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SUNDRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAIHAR
|
MP-38-007-015-001/552
(RAMHEPUR)
|
1738007000NRG24180120241376385
|
18/01/2024
|
HEMRAJ
|
1738007WL062012
|
HEMRAJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAIHAR
|
MP-38-007-015-001/557
(RAMHEPUR)
|
1738007000NRG24180120241376389
|
18/01/2024
|
PANCHULAL
|
1738007WL062012
|
PANCHULAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
PANCHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-015-001/563-A
(RAMHEPUR)
|
1738007000NRG24180120241376172
|
18/01/2024
|
BISWARO
|
1738007WL062003
|
BISWARO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
BISWARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAIHAR
|
MP-38-007-015-001/564
(RAMHEPUR)
|
1738007000NRG24180120241376174
|
18/01/2024
|
FOOLVATI
|
1738007WL062003
|
FOOLVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-015-001/564-A
(RAMHEPUR)
|
1738007000NRG24180120241376175
|
18/01/2024
|
PURAN
|
1738007WL062003
|
PURAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-015-001/565
(RAMHEPUR)
|
1738007000NRG24180120241376176
|
18/01/2024
|
TIHARI
|
1738007WL062003
|
TIHARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
TIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAIHAR
|
MP-38-007-015-001/576
(RAMHEPUR)
|
1738007000NRG24180120241376179
|
18/01/2024
|
SAMMAL
|
1738007WL062003
|
SAMMAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAIHAR
|
MP-38-007-015-001/577
(RAMHEPUR)
|
1738007000NRG24180120241376181
|
18/01/2024
|
RAMNATH
|
1738007WL062003
|
RAMNATH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAIHAR
|
MP-38-007-015-001/588
(RAMHEPUR)
|
1738007000NRG24180120241376402
|
18/01/2024
|
RAMESH
|
1738007WL062012
|
RAMESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BAIHAR
|
MP-38-007-015-001/588
(RAMHEPUR)
|
1738007000NRG24180120241376400
|
18/01/2024
|
SUKBATI
|
1738007WL062012
|
SUKBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAIHAR
|
MP-38-007-015-001/600
(RAMHEPUR)
|
1738007000NRG24180120241376185
|
18/01/2024
|
MACHALI BAI
|
1738007WL062003
|
MACHALI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
MACHALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-015-001/601
(RAMHEPUR)
|
1738007000NRG24180120241376403
|
18/01/2024
|
CHAMRU
|
1738007WL062012
|
CHAMRU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
CHAMRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
BAIHAR
|
MP-38-007-015-001/628
(RAMHEPUR)
|
1738007000NRG24180120241376415
|
18/01/2024
|
GHANSRAM
|
1738007WL062012
|
GHANSRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
GHANSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAIHAR
|
MP-38-007-015-001/630
(RAMHEPUR)
|
1738007000NRG24180120241376188
|
18/01/2024
|
RAMESH TEKAM
|
1738007WL062003
|
RAMESH TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAMESHTEKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BAIHAR
|
MP-38-007-015-001/641-A
(RAMHEPUR)
|
1738007000NRG24180120241376193
|
18/01/2024
|
AMARLAL
|
1738007WL062003
|
AMARLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAIHAR
|
MP-38-007-015-001/651
(RAMHEPUR)
|
1738007000NRG24180120241376195
|
18/01/2024
|
LAKESH
|
1738007WL062003
|
LAKESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
LAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAIHAR
|
MP-38-007-015-001/653
(RAMHEPUR)
|
1738007000NRG24180120241376424
|
18/01/2024
|
MEENA
|
1738007WL062012
|
MEENA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAIHAR
|
MP-38-007-015-001/654
(RAMHEPUR)
|
1738007000NRG24180120241376425
|
18/01/2024
|
GANESHIN BAI
|
1738007WL062012
|
GANESHIN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
GANESHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAIHAR
|
MP-38-007-015-001/661
(RAMHEPUR)
|
1738007000NRG24180120241376430
|
18/01/2024
|
Duruglal
|
1738007WL062012
|
Duruglal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
Duruglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
BAIHAR
|
MP-38-007-015-001/671
(RAMHEPUR)
|
1738007000NRG24180120241376439
|
18/01/2024
|
Rambati
|
1738007WL062012
|
Rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-015-001/674
(RAMHEPUR)
|
1738007000NRG24180120241376441
|
18/01/2024
|
JHAMAKLAL PANCHTILAK
|
1738007WL062012
|
JHAMAKLAL PANCHTILAK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
JHAMAKLALPANCHTILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAIHAR
|
MP-38-007-015-001/674
(RAMHEPUR)
|
1738007000NRG24180120241376440
|
18/01/2024
|
LATA
|
1738007WL062012
|
LATA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAIHAR
|
MP-38-007-015-001/676
(RAMHEPUR)
|
1738007000NRG24180120241376444
|
18/01/2024
|
MANNU BAI
|
1738007WL062012
|
MANNU BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
MANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-015-001/683-A
(RAMHEPUR)
|
1738007000NRG24180120241376448
|
18/01/2024
|
KHEMLAL CHOUDHARI
|
1738007WL062012
|
KHEMLAL CHOUDHARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
KHEMLALCHOUDHARI
|
BANK OF INDIA(508505)
|
|
120
|
BAIHAR
|
MP-38-007-015-001/684
(RAMHEPUR)
|
1738007000NRG24180120241376451
|
18/01/2024
|
samila
|
1738007WL062012
|
samila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
samila
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-015-001/691-A
(RAMHEPUR)
|
1738007000NRG24180120241376196
|
18/01/2024
|
HIRA SINGH ARMO
|
1738007WL062003
|
HIRA SINGH ARMO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
HIRASINGHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAIHAR
|
MP-38-007-015-001/691-A
(RAMHEPUR)
|
1738007000NRG24180120241376197
|
18/01/2024
|
NEETU AARMO
|
1738007WL062003
|
NEETU AARMO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
NEETUAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAIHAR
|
MP-38-007-015-001/692-A
(RAMHEPUR)
|
1738007000NRG24180120241376198
|
18/01/2024
|
MEERA BAI DHURWEY
|
1738007WL062003
|
MEERA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
MEERABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAIHAR
|
MP-38-007-015-001/715
(RAMHEPUR)
|
1738007000NRG24180120241376456
|
18/01/2024
|
ANUPA KAWRE
|
1738007WL062012
|
ANUPA KAWRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
ANUPAKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAIHAR
|
MP-38-007-015-001/885
(RAMHEPUR)
|
1738007000NRG24180120241376204
|
18/01/2024
|
BABLI KUSHRE
|
1738007WL062003
|
BABLI KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
BABLIKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAIHAR
|
MP-38-007-033-002/1537-B
(PANDUTALA)
|
1738007000NRG24180120241376043
|
18/01/2024
|
Suneel Kumar Tekam
|
1738007WL061998
|
Suneel Kumar Tekam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
SuneelKumarTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-033-002/1614-B
(PANDUTALA)
|
1738007000NRG24180120241376047
|
18/01/2024
|
TOKSINGH MARKAM
|
1738007WL061998
|
TOKSINGH MARKAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
TOKSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
128
|
BAIHAR
|
MP-38-007-015-001/490-A
(RAMHEPUR)
|
1738007000NRG24180120241376372
|
18/01/2024
|
MAMTA
|
1738007WL062012
|
MAMTA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698995
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAIHAR
|
MP-38-007-015-001/557
(RAMHEPUR)
|
1738007000NRG24180120241376390
|
18/01/2024
|
SASIKALA PARTE
|
1738007WL062012
|
SASIKALA PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SASIKALAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAIHAR
|
MP-38-007-015-001/578
(RAMHEPUR)
|
1738007000NRG24180120241376182
|
18/01/2024
|
PARVATI
|
1738007WL062003
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-015-001/600-A
(RAMHEPUR)
|
1738007000NRG24180120241376186
|
18/01/2024
|
SUDHD KUMAR PARTE
|
1738007WL062003
|
SUDHD KUMAR PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SUDHDKUMARPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-015-001/608-B
(RAMHEPUR)
|
1738007000NRG24180120241376408
|
18/01/2024
|
ARJUN YADAV
|
1738007WL062012
|
ARJUN YADAV
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742698995
|
|
ARJUNYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-015-001/611-B
(RAMHEPUR)
|
1738007000NRG24180120241376409
|
18/01/2024
|
SHIV KUMAR
|
1738007WL062012
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAIHAR
|
MP-38-007-015-001/629
(RAMHEPUR)
|
1738007000NRG24180120241376417
|
18/01/2024
|
SARITA
|
1738007WL062012
|
SARITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAIHAR
|
MP-38-007-015-001/652-A
(RAMHEPUR)
|
1738007000NRG24180120241376423
|
18/01/2024
|
ANEETA YADAV
|
1738007WL062012
|
ANEETA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
ANEETAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-015-001/657-A
(RAMHEPUR)
|
1738007000NRG24180120241376427
|
18/01/2024
|
RAJNI YADAV
|
1738007WL062012
|
RAJNI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
RAJNIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAIHAR
|
MP-38-007-015-001/659
(RAMHEPUR)
|
1738007000NRG24180120241376428
|
18/01/2024
|
Anusuiya bai
|
1738007WL062012
|
Anusuiya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
Anusuiyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
BAIHAR
|
MP-38-007-015-001/659-B
(RAMHEPUR)
|
1738007000NRG24180120241376429
|
18/01/2024
|
GHANESHWARI KHERWAR
|
1738007WL062012
|
GHANESHWARI KHERWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
GHANESHWARIKHERWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-015-001/661-A
(RAMHEPUR)
|
1738007000NRG24180120241376433
|
18/01/2024
|
MUKESH MARKAM
|
1738007WL062012
|
MUKESH MARKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
MUKESHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAIHAR
|
MP-38-007-015-001/661-A
(RAMHEPUR)
|
1738007000NRG24180120241376434
|
18/01/2024
|
SEEMA YADAV
|
1738007WL062012
|
SEEMA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
SEEMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAIHAR
|
MP-38-007-015-001/665-A
(RAMHEPUR)
|
1738007000NRG24180120241376436
|
18/01/2024
|
BABITA YADAV
|
1738007WL062012
|
BABITA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
BABITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-015-001/675
(RAMHEPUR)
|
1738007000NRG24180120241376442
|
18/01/2024
|
LAXMI PANCHTILAK
|
1738007WL062012
|
LAXMI PANCHTILAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698995
|
|
LAXMIPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAIHAR
|
MP-38-007-033-002/1187
(PANDUTALA)
|
1738007000NRG24180120241376041
|
18/01/2024
|
jevanta dhurweu
|
1738007WL061998
|
jevanta dhurweu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
jevantadhurweu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-033-002/1187
(PANDUTALA)
|
1738007000NRG24180120241376040
|
18/01/2024
|
jevanta dhurwey
|
1738007WL061998
|
jevanta dhurwey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698995
|
|
jevantadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|