|
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-38-007-046-001/4951
()
|
1738007000NRG24280320241679365
|
28/03/2024
|
Urmila Tekam
|
1738007WL074746
|
Urmila Tekam
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
19/04/2024
|
|
397723910
|
|
UrmilaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-046-001/4973
()
|
1738007000NRG24280320241679366
|
28/03/2024
|
Sadhna Maravi
|
1738007WL074746
|
Sadhna Maravi
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
19/04/2024
|
|
397723910
|
|
SadhnaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-046-002/3692
()
|
1738007000NRG24280320241679368
|
28/03/2024
|
PARTAP MERAVI
|
1738007WL074746
|
PARTAP MERAVI
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723910
|
|
PARTAPMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-046-002/3709
()
|
1738007000NRG24280320241679370
|
28/03/2024
|
MANGALI BAI DHURWEY
|
1738007WL074746
|
MANGALI BAI DHURWEY
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723910
|
|
MANGALIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-041-001/2230-A
(PIPARIYA)
|
1738007000NRG24280320241679452
|
28/03/2024
|
dharmendra
|
1738007WL074756
|
dharmendra
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723910
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-041-004/5365-B
(PIPARIYA)
|
1738007000NRG24280320241679348
|
28/03/2024
|
suniya
|
1738007WL074744
|
suniya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-033-002/1589-A
(PANDUTALA)
|
1738007000NRG24280320241679564
|
28/03/2024
|
Selin Charles
|
1738007WL074771
|
Selin Charles
|
00089
|
CBIN0282086
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397723910
|
|
SelinCharles
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-003-007/182-A
(BITHLI(U))
|
1738007003NRG24270320241677838
|
28/03/2024
|
Ramkali Bai Uikey
|
1738007003WL074651
|
Ramkali Bai Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
RamkaliBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-003-007/183-A
(BITHLI(U))
|
1738007003NRG24270320241677839
|
28/03/2024
|
dhaniram
|
1738007003WL074651
|
dhaniram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAIHAR
|
MP-38-007-003-007/206
(BITHLI(U))
|
1738007003NRG24270320241677843
|
28/03/2024
|
chunnesingh
|
1738007003WL074651
|
chunnesingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
chunnesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BAIHAR
|
MP-38-007-003-007/206-B
(BITHLI(U))
|
1738007003NRG24270320241677844
|
28/03/2024
|
Rajkumar
|
1738007003WL074651
|
Rajkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-003-007/225-A
(BITHLI(U))
|
1738007003NRG24270320241677845
|
28/03/2024
|
Rajendra
|
1738007003WL074651
|
Rajendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-003-007/234
(BITHLI(U))
|
1738007003NRG24270320241677846
|
28/03/2024
|
Navind
|
1738007003WL074651
|
Navind
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
Navind
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-003-007/236-A
(BITHLI(U))
|
1738007003NRG24270320241677847
|
28/03/2024
|
Pancham
|
1738007003WL074651
|
Pancham
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-005-001/2804-B
(LAHANGAKANHAR)
|
1738007000NRG24280320241679486
|
28/03/2024
|
Sarita Meravi
|
1738007WL074759
|
Sarita Meravi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723910
|
|
SaritaMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-005-001/2822
(LAHANGAKANHAR)
|
1738007000NRG24280320241679489
|
28/03/2024
|
DEVBATI
|
1738007WL074759
|
DEVBATI
|
00089
|
CBIN0282832
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
BAIHAR
|
MP-38-007-005-001/2993
(LAHANGAKANHAR)
|
1738007000NRG24280320241679494
|
28/03/2024
|
Sandeep
|
1738007WL074759
|
Sandeep
|
00089
|
CBIN0282832
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
10166
|
|
|
|
|
|
|
|
|
18
|
BAIHAR
|
MP-38-007-005-001/2810-D
(LAHANGAKANHAR)
|
1738007000NRG24280320241679487
|
28/03/2024
|
sukvaro markam
|
1738007WL074759
|
sukvaro markam
|
00176
|
IDIB000D523
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
BAIHAR
|
MP-38-007-005-001/2822
(LAHANGAKANHAR)
|
1738007000NRG24280320241679490
|
28/03/2024
|
dilkumarin
|
1738007WL074759
|
dilkumarin
|
00176
|
IDIB000D523
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-005-001/2831-B
(LAHANGAKANHAR)
|
1738007000NRG24280320241679491
|
28/03/2024
|
lokesh
|
1738007WL074759
|
lokesh
|
00176
|
IDIB000D523
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-003-007/197-A
(BITHLI(U))
|
1738007003NRG24270320241677841
|
28/03/2024
|
Manoj
|
1738007003WL074651
|
Manoj
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-003-007/204
(BITHLI(U))
|
1738007003NRG24270320241677842
|
28/03/2024
|
Kavita
|
1738007003WL074651
|
Kavita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-039-001/565
(GOWARI)
|
1738007000NRG24270320241677222
|
28/03/2024
|
devlal
|
1738007WL074631
|
devlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-039-001/565
(GOWARI)
|
1738007000NRG24270320241677221
|
28/03/2024
|
kala bai
|
1738007WL074631
|
kala bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
19/04/2024
|
|
397723910
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-039-001/565-A
(GOWARI)
|
1738007000NRG24270320241677223
|
28/03/2024
|
jiwan singh
|
1738007WL074631
|
jiwan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
jiwansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-039-001/652
(GOWARI)
|
1738007000NRG24270320241677224
|
28/03/2024
|
sunita
|
1738007WL074631
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-041-001/2180
(PIPARIYA)
|
1738007000NRG24280320241679449
|
28/03/2024
|
pramila
|
1738007WL074756
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-041-001/2210
(PIPARIYA)
|
1738007000NRG24280320241679450
|
28/03/2024
|
sewanti
|
1738007WL074756
|
sewanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
sewanti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-041-001/2250
(PIPARIYA)
|
1738007000NRG24280320241679453
|
28/03/2024
|
GANGA BAI
|
1738007WL074756
|
GANGA BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723910
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-041-001/2256-A
(PIPARIYA)
|
1738007000NRG24280320241679454
|
28/03/2024
|
somkali
|
1738007WL074756
|
somkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-041-001/2267
(PIPARIYA)
|
1738007000NRG24280320241679455
|
28/03/2024
|
SUKBATI
|
1738007WL074756
|
SUKBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-041-001/2279
(PIPARIYA)
|
1738007000NRG24280320241679457
|
28/03/2024
|
LALITA BAI
|
1738007WL074756
|
LALITA BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723910
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-041-002/2007-A
(PIPARIYA)
|
1738007000NRG24280320241679321
|
28/03/2024
|
devla bai
|
1738007WL074744
|
devla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
devlabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-041-002/2028
(PIPARIYA)
|
1738007000NRG24280320241679322
|
28/03/2024
|
laxmi
|
1738007WL074744
|
laxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
BAIHAR
|
MP-38-007-041-003/2329
(PIPARIYA)
|
1738007000NRG24280320241679458
|
28/03/2024
|
ranjit
|
1738007WL074756
|
ranjit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-041-003/2329
(PIPARIYA)
|
1738007000NRG24280320241679459
|
28/03/2024
|
shamila
|
1738007WL074756
|
shamila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
shamila
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-041-004/2370-B
(PIPARIYA)
|
1738007000NRG24280320241679323
|
28/03/2024
|
sumer singh
|
1738007WL074744
|
sumer singh
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BAIHAR
|
MP-38-007-041-004/2371-B
(PIPARIYA)
|
1738007000NRG24280320241679324
|
28/03/2024
|
mangli
|
1738007WL074744
|
mangli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-041-004/2373-A
(PIPARIYA)
|
1738007000NRG24280320241679325
|
28/03/2024
|
bhagvanti
|
1738007WL074744
|
bhagvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-041-004/2375
(PIPARIYA)
|
1738007000NRG24280320241679326
|
28/03/2024
|
prembati
|
1738007WL074744
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-041-004/2375-A
(PIPARIYA)
|
1738007000NRG24280320241679327
|
28/03/2024
|
SUKBATI
|
1738007WL074744
|
SUKBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-041-004/2375-B
(PIPARIYA)
|
1738007000NRG24280320241679328
|
28/03/2024
|
LAKHAN
|
1738007WL074744
|
LAKHAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-041-004/2375-C
(PIPARIYA)
|
1738007000NRG24280320241679329
|
28/03/2024
|
bhuiram
|
1738007WL074744
|
bhuiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
bhuiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-041-004/2378-A
(PIPARIYA)
|
1738007000NRG24280320241679330
|
28/03/2024
|
ashwanti
|
1738007WL074744
|
ashwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
ashwanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-041-004/2379
(PIPARIYA)
|
1738007000NRG24280320241679331
|
28/03/2024
|
JAYPAL
|
1738007WL074744
|
JAYPAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-041-004/2380
(PIPARIYA)
|
1738007000NRG24280320241679332
|
28/03/2024
|
santlal
|
1738007WL074744
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-041-004/2380-A
(PIPARIYA)
|
1738007000NRG24280320241679333
|
28/03/2024
|
Jainendra
|
1738007WL074744
|
Jainendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
Jainendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-041-004/2384
(PIPARIYA)
|
1738007000NRG24280320241679334
|
28/03/2024
|
Sumitra bai
|
1738007WL074744
|
Sumitra bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
Sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-041-004/2384-A
(PIPARIYA)
|
1738007000NRG24280320241679335
|
28/03/2024
|
GENDSINGH
|
1738007WL074744
|
GENDSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-041-004/2388-A
(PIPARIYA)
|
1738007000NRG24280320241679336
|
28/03/2024
|
nimabti
|
1738007WL074744
|
nimabti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
nimabti
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-041-004/2389-A
(PIPARIYA)
|
1738007000NRG24280320241679337
|
28/03/2024
|
AKKALSINGH
|
1738007WL074744
|
AKKALSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
AKKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-041-004/2389-C
(PIPARIYA)
|
1738007000NRG24280320241679338
|
28/03/2024
|
USAN
|
1738007WL074744
|
USAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
USAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-041-004/2391-A
(PIPARIYA)
|
1738007000NRG24280320241679339
|
28/03/2024
|
fulvanti
|
1738007WL074744
|
fulvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-041-004/2392
(PIPARIYA)
|
1738007000NRG24280320241679340
|
28/03/2024
|
SATTOBAI
|
1738007WL074744
|
SATTOBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-041-004/2392-B
(PIPARIYA)
|
1738007000NRG24280320241679341
|
28/03/2024
|
baratin
|
1738007WL074744
|
baratin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
baratin
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-041-004/2392-C
(PIPARIYA)
|
1738007000NRG24280320241679342
|
28/03/2024
|
shivlal
|
1738007WL074744
|
shivlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723910
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-041-004/2393
(PIPARIYA)
|
1738007000NRG24280320241679343
|
28/03/2024
|
JAISINGH
|
1738007WL074744
|
JAISINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-041-004/2395
(PIPARIYA)
|
1738007000NRG24280320241679344
|
28/03/2024
|
SAMUN BAI
|
1738007WL074744
|
SAMUN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
SAMUNBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-041-004/2399
(PIPARIYA)
|
1738007000NRG24280320241679345
|
28/03/2024
|
Amolsingh
|
1738007WL074744
|
Amolsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-041-004/3051-A
(PIPARIYA)
|
1738007000NRG24280320241679346
|
28/03/2024
|
dhawani
|
1738007WL074744
|
dhawani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
dhawani
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-041-004/5365
(PIPARIYA)
|
1738007000NRG24280320241679347
|
28/03/2024
|
prita
|
1738007WL074744
|
prita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
prita
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-041-004/5367
(PIPARIYA)
|
1738007000NRG24280320241679349
|
28/03/2024
|
sunita
|
1738007WL074744
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-050-002/4664-A
(MOHARAI (F))
|
1738007000NRG24270320241676170
|
28/03/2024
|
GANGA SINDRAM
|
1738007WL074578
|
GANGA SINDRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
GANGASINDRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-050-002/4664-A
(MOHARAI (F))
|
1738007000NRG24270320241676169
|
28/03/2024
|
RAJENDRA SINDRAM
|
1738007WL074578
|
RAJENDRA SINDRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
RAJENDRASINDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
53703
|
|
|
|
|
|
|
|
|
65
|
BAIHAR
|
MP-38-007-005-001/2987
(LAHANGAKANHAR)
|
1738007000NRG24280320241679493
|
28/03/2024
|
priti meravi
|
1738007WL074759
|
priti meravi
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723910
|
|
pritimeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
BAIHAR
|
MP-38-007-005-001/2813-B
(LAHANGAKANHAR)
|
1738007000NRG24280320241679488
|
28/03/2024
|
Bisni Markam
|
1738007WL074759
|
Bisni Markam
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-005-001/2926-D
(LAHANGAKANHAR)
|
1738007000NRG24280320241679492
|
28/03/2024
|
Rajkumar Dhurwey
|
1738007WL074759
|
Rajkumar Dhurwey
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-003-007/193-A
(BITHLI(U))
|
1738007003NRG24270320241677840
|
28/03/2024
|
Budhan Bai
|
1738007003WL074651
|
Budhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723910
|
|
BudhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-005-001/2780-D
(LAHANGAKANHAR)
|
1738007000NRG24280320241679484
|
28/03/2024
|
JITENDRA
|
1738007WL074759
|
JITENDRA
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-005-001/2780-D
(LAHANGAKANHAR)
|
1738007000NRG24280320241679485
|
28/03/2024
|
RAMPYARI
|
1738007WL074759
|
RAMPYARI
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
BAIHAR
|
MP-38-007-005-001/5451-D
(LAHANGAKANHAR)
|
1738007000NRG24280320241679495
|
28/03/2024
|
mangli
|
1738007WL074759
|
mangli
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
BAIHAR
|
MP-38-007-041-001/2213-A
(PIPARIYA)
|
1738007000NRG24280320241679451
|
28/03/2024
|
ANJU
|
1738007WL074756
|
ANJU
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
73
|
BAIHAR
|
MP-38-007-041-001/2267
(PIPARIYA)
|
1738007000NRG24280320241679456
|
28/03/2024
|
Ajay
|
1738007WL074756
|
Ajay
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397723910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
BAIHAR
|
MP-38-007-044-003/2921-B
(SAMARIYA (F))
|
1738007000NRG24280320241679561
|
28/03/2024
|
DAUL BAI
|
1738007WL074770
|
DAUL BAI
|
00697
|
BKID0MG1303
|
2652
|
0
|
|
|
|
|
|
|
|
|
75
|
BAIHAR
|
MP-38-007-044-003/2921-B
(SAMARIYA (F))
|
1738007000NRG24280320241679559
|
28/03/2024
|
RAM KUVAR MARKAM
|
1738007WL074770
|
RAM KUVAR MARKAM
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723910
|
|
RAMKUVARMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAIHAR
|
MP-38-007-044-003/2921-B
(SAMARIYA (F))
|
1738007000NRG24280320241679560
|
28/03/2024
|
SUPETIN DHURWEY
|
1738007WL074770
|
SUPETIN DHURWEY
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723910
|
|
SUPETINDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAIHAR
|
MP-38-007-044-003/8858-B
(SAMARIYA (F))
|
1738007000NRG24280320241679562
|
28/03/2024
|
MANHI BAI
|
1738007WL074770
|
MANHI BAI
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397723910
|
|
MANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAIHAR
|
MP-38-007-044-003/8860-C
(SAMARIYA (F))
|
1738007000NRG24280320241679563
|
28/03/2024
|
FUKALI
|
1738007WL074770
|
FUKALI
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397723910
|
|
FUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAIHAR
|
MP-38-007-046-002/3692
()
|
1738007000NRG24280320241679367
|
28/03/2024
|
Chandr Vati
|
1738007WL074746
|
Chandr Vati
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723910
|
|
ChandrVati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
11713
|
|
|
|
|
|
|
|
|
80
|
BAIHAR
|
MP-38-007-046-002/3709
()
|
1738007000NRG24280320241679369
|
28/03/2024
|
Dimpal Maravi
|
1738007WL074746
|
Dimpal Maravi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723910
|
|
DimpalMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
86190
|
|
|
|
|
|
|
|