|
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-38-007-004-002/4089
(SIJORA)
|
1738007004NRG24130220241514660
|
13/02/2024
|
GANGA BAI
|
1738007004WL066481
|
GANGA BAI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596744
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-004-002/4091
(SIJORA)
|
1738007004NRG24130220241514661
|
13/02/2024
|
sayamlal
|
1738007004WL066481
|
sayamlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
sayamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BAIHAR
|
MP-38-007-004-002/4146-B
(SIJORA)
|
1738007004NRG24130220241514662
|
13/02/2024
|
MANISH
|
1738007004WL066481
|
MANISH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-004-002/5346
(SIJORA)
|
1738007004NRG24130220241514667
|
13/02/2024
|
KAMLA
|
1738007004WL066481
|
KAMLA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-004-002/5383
(SIJORA)
|
1738007004NRG24130220241514671
|
13/02/2024
|
GOPAL
|
1738007004WL066481
|
GOPAL
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596744
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-004-002/5670
(SIJORA)
|
1738007004NRG24130220241514675
|
13/02/2024
|
KAMAL
|
1738007004WL066481
|
KAMAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-004-002/5671
(SIJORA)
|
1738007004NRG24130220241514676
|
13/02/2024
|
TEKSINGH
|
1738007004WL066481
|
TEKSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-004-002/5718
(SIJORA)
|
1738007004NRG24130220241514678
|
13/02/2024
|
chunnulal
|
1738007004WL066481
|
chunnulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
chunnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-004-002/6040
(SIJORA)
|
1738007004NRG24130220241514685
|
13/02/2024
|
PARBATI
|
1738007004WL066481
|
PARBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-004-002/6109
(SIJORA)
|
1738007004NRG24130220241514688
|
13/02/2024
|
GANGA BAI
|
1738007004WL066481
|
GANGA BAI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596744
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
11
|
BAIHAR
|
MP-38-007-033-002/1459
(PANDUTALA)
|
1738007000NRG24130220241512758
|
13/02/2024
|
Arjun Singh Maravi
|
1738007WL066414
|
Arjun Singh Maravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
ArjunSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-033-002/1460-A
(PANDUTALA)
|
1738007000NRG24130220241512759
|
13/02/2024
|
Uday Singh
|
1738007WL066414
|
Uday Singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
UdaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-033-002/1461
(PANDUTALA)
|
1738007000NRG24130220241512760
|
13/02/2024
|
Prembati
|
1738007WL066414
|
Prembati
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-033-002/1502-A
(PANDUTALA)
|
1738007000NRG24130220241512761
|
13/02/2024
|
Heera Singh Maravi
|
1738007WL066414
|
Heera Singh Maravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
HeeraSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-033-002/1557
(PANDUTALA)
|
1738007000NRG24130220241512765
|
13/02/2024
|
Tijo Bai
|
1738007WL066414
|
Tijo Bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
TijoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-033-002/1628
(PANDUTALA)
|
1738007000NRG24130220241512767
|
13/02/2024
|
Matiya Bai
|
1738007WL066414
|
Matiya Bai
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596744
|
|
MatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-033-002/6681
(PANDUTALA)
|
1738007000NRG24130220241512773
|
13/02/2024
|
Nilesh Dhumketi
|
1738007WL066414
|
Nilesh Dhumketi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
NileshDhumketi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
18
|
BAIHAR
|
MP-38-007-004-002/5273
(SIJORA)
|
1738007004NRG24130220241514664
|
13/02/2024
|
dasvant yadav
|
1738007004WL066481
|
dasvant yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
dasvantyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-004-002/5340
(SIJORA)
|
1738007004NRG24130220241514665
|
13/02/2024
|
HARIPRASAD
|
1738007004WL066481
|
HARIPRASAD
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596744
|
|
HARIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAIHAR
|
MP-38-007-004-002/5352
(SIJORA)
|
1738007004NRG24130220241514669
|
13/02/2024
|
chironja
|
1738007004WL066481
|
chironja
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
chironja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAIHAR
|
MP-38-007-004-002/5361
(SIJORA)
|
1738007004NRG24130220241514670
|
13/02/2024
|
BHAVNA CHOUHAN
|
1738007004WL066481
|
BHAVNA CHOUHAN
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596744
|
|
BHAVNACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAIHAR
|
MP-38-007-004-002/5659
(SIJORA)
|
1738007004NRG24130220241514672
|
13/02/2024
|
SANIYARO
|
1738007004WL066481
|
SANIYARO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-004-002/5715
(SIJORA)
|
1738007004NRG24130220241514677
|
13/02/2024
|
GOMTI
|
1738007004WL066481
|
GOMTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-010-001/271-A
(KHAJRA)
|
1738007000NRG24130220241513504
|
13/02/2024
|
RAHUL ARMO
|
1738007WL066444
|
RAHUL ARMO
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596744
|
|
RAHULARMO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-010-001/295-B
(KHAJRA)
|
1738007000NRG24130220241513506
|
13/02/2024
|
Rukhamil Dhurwey
|
1738007WL066444
|
Rukhamil Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
RukhamilDhurwey
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-020-002/1518-A
(KUGAON)
|
1738007000NRG24130220241512664
|
13/02/2024
|
RAMKALI BAI
|
1738007WL066407
|
RAMKALI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-020-002/1536
(KUGAON)
|
1738007000NRG24130220241512643
|
13/02/2024
|
santa
|
1738007WL066404
|
santa
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596744
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-020-002/1559
(KUGAON)
|
1738007000NRG24130220241515035
|
13/02/2024
|
SONKALI BAI
|
1738007WL066496
|
SONKALI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SONKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-020-002/1564-B
(KUGAON)
|
1738007000NRG24130220241512673
|
13/02/2024
|
Chhoti Dhurwey
|
1738007WL066408
|
Chhoti Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
ChhotiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-020-002/1594
(KUGAON)
|
1738007000NRG24130220241512668
|
13/02/2024
|
SOMLAL MERAVI
|
1738007WL066407
|
SOMLAL MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SOMLALMERAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-020-002/1598
(KUGAON)
|
1738007000NRG24130220241515036
|
13/02/2024
|
Fulwati Tekam
|
1738007WL066496
|
Fulwati Tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
FulwatiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAIHAR
|
MP-38-007-020-002/1605-A
(KUGAON)
|
1738007000NRG24130220241515038
|
13/02/2024
|
PARBATIYA
|
1738007WL066496
|
PARBATIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
PARBATIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-020-002/1607-A
(KUGAON)
|
1738007000NRG24130220241515039
|
13/02/2024
|
Bhaddelal
|
1738007WL066496
|
Bhaddelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Bhaddelal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-020-002/1635
(KUGAON)
|
1738007000NRG24130220241512662
|
13/02/2024
|
Rajbari meravi
|
1738007WL066406
|
Rajbari meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Rajbarimeravi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-020-002/1637-A
(KUGAON)
|
1738007000NRG24130220241512663
|
13/02/2024
|
SHANTI
|
1738007WL066406
|
SHANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-020-002/1640
(KUGAON)
|
1738007000NRG24130220241515045
|
13/02/2024
|
Matiya
|
1738007WL066496
|
Matiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Matiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-020-002/1654-B
(KUGAON)
|
1738007000NRG24130220241515049
|
13/02/2024
|
KAVITA MARKAM
|
1738007WL066496
|
KAVITA MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
KAVITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
38
|
BAIHAR
|
MP-38-007-004-001/5943
(SIJORA)
|
1738007004NRG24130220241514659
|
13/02/2024
|
shyamlata
|
1738007004WL066481
|
shyamlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-004-002/6109-B
(SIJORA)
|
1738007004NRG24130220241514689
|
13/02/2024
|
ANITA
|
1738007004WL066481
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
BAIHAR
|
MP-38-007-033-002/1320-B
(PANDUTALA)
|
1738007000NRG24130220241512754
|
13/02/2024
|
Geeta Bai Maravi
|
1738007WL066414
|
Geeta Bai Maravi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
GeetaBaiMaravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
BAIHAR
|
MP-38-007-033-002/1583
(PANDUTALA)
|
1738007000NRG24130220241512766
|
13/02/2024
|
RAMBAI
|
1738007WL066414
|
RAMBAI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-033-002/1657-A
(PANDUTALA)
|
1738007000NRG24130220241512770
|
13/02/2024
|
SUBHAGINI DHURWEY
|
1738007WL066414
|
SUBHAGINI DHURWEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SUBHAGINIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
BAIHAR
|
MP-38-007-004-002/5931
(SIJORA)
|
1738007004NRG24130220241514682
|
13/02/2024
|
BABLU
|
1738007004WL066481
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-010-001/214
(KHAJRA)
|
1738007000NRG24130220241513502
|
13/02/2024
|
Bhola singh taram
|
1738007WL066444
|
Bhola singh taram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596744
|
|
Bholasinghtaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-020-002/1564-B
(KUGAON)
|
1738007000NRG24130220241512672
|
13/02/2024
|
Fagansingh
|
1738007WL066408
|
Fagansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Fagansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-020-002/1565
(KUGAON)
|
1738007000NRG24130220241512645
|
13/02/2024
|
FAAGU DHURWEY
|
1738007WL066404
|
FAAGU DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
FAAGUDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-020-002/1605-A
(KUGAON)
|
1738007000NRG24130220241515037
|
13/02/2024
|
DEEPRAJ
|
1738007WL066496
|
DEEPRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
DEEPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAIHAR
|
MP-38-007-020-002/1615
(KUGAON)
|
1738007000NRG24130220241515041
|
13/02/2024
|
RAJESH PANDRE
|
1738007WL066496
|
RAJESH PANDRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
RAJESHPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAIHAR
|
MP-38-007-020-002/1628
(KUGAON)
|
1738007000NRG24130220241515044
|
13/02/2024
|
Radha bai
|
1738007WL066496
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAIHAR
|
MP-38-007-033-002/1408
(PANDUTALA)
|
1738007000NRG24130220241512757
|
13/02/2024
|
Sovani bai
|
1738007WL066414
|
Sovani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Sovanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAIHAR
|
MP-38-007-033-002/1628
(PANDUTALA)
|
1738007000NRG24130220241512768
|
13/02/2024
|
Rakeshdas Parvar
|
1738007WL066414
|
Rakeshdas Parvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596744
|
|
RakeshdasParvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAIHAR
|
MP-38-007-033-002/1657
(PANDUTALA)
|
1738007000NRG24130220241512769
|
13/02/2024
|
Shivbati Maravi
|
1738007WL066414
|
Shivbati Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
ShivbatiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAIHAR
|
MP-38-007-033-002/1705-B
(PANDUTALA)
|
1738007000NRG24130220241512771
|
13/02/2024
|
Alok Kumar Maravi
|
1738007WL066414
|
Alok Kumar Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
AlokKumarMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-010-001/282
(KHAJRA)
|
1738007000NRG24130220241513505
|
13/02/2024
|
DHANESHWARI SHANDILYA
|
1738007WL066444
|
DHANESHWARI SHANDILYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596744
|
|
DHANESHWARISHANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
BAIHAR
|
MP-38-007-004-002/5345
(SIJORA)
|
1738007004NRG24130220241514666
|
13/02/2024
|
SAMLI BAI
|
1738007004WL066481
|
SAMLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAIHAR
|
MP-38-007-004-002/5660
(SIJORA)
|
1738007004NRG24130220241514673
|
13/02/2024
|
SHANTI BAI MERAVI
|
1738007004WL066481
|
SHANTI BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SHANTIBAIMERAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BAIHAR
|
MP-38-007-004-002/5668
(SIJORA)
|
1738007004NRG24130220241514674
|
13/02/2024
|
RAISINGH MERAVI
|
1738007004WL066481
|
RAISINGH MERAVI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596744
|
|
RAISINGHMERAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BAIHAR
|
MP-38-007-004-002/5718
(SIJORA)
|
1738007004NRG24130220241514679
|
13/02/2024
|
LABH SINGH TEKAM
|
1738007004WL066481
|
LABH SINGH TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
LABHSINGHTEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BAIHAR
|
MP-38-007-004-002/5720
(SIJORA)
|
1738007004NRG24130220241514681
|
13/02/2024
|
KUNJILAL DHURVE
|
1738007004WL066481
|
KUNJILAL DHURVE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
KUNJILALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAIHAR
|
MP-38-007-004-002/5720
(SIJORA)
|
1738007004NRG24130220241514680
|
13/02/2024
|
meena bai dhurwey
|
1738007004WL066481
|
meena bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
meenabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAIHAR
|
MP-38-007-004-002/5937
(SIJORA)
|
1738007004NRG24130220241514683
|
13/02/2024
|
BISHRU TEKAM
|
1738007004WL066481
|
BISHRU TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
BISHRUTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAIHAR
|
MP-38-007-004-002/6039
(SIJORA)
|
1738007004NRG24130220241514684
|
13/02/2024
|
RADHA BAI DHURWEY
|
1738007004WL066481
|
RADHA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
RADHABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAIHAR
|
MP-38-007-004-002/6067
(SIJORA)
|
1738007004NRG24130220241514687
|
13/02/2024
|
ANUPA BAI MARKAM
|
1738007004WL066481
|
ANUPA BAI MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
ANUPABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAIHAR
|
MP-38-007-010-001/140-A
(KHAJRA)
|
1738007000NRG24130220241513497
|
13/02/2024
|
PARWATI
|
1738007WL066444
|
PARWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAIHAR
|
MP-38-007-010-001/148-A
(KHAJRA)
|
1738007000NRG24130220241513498
|
13/02/2024
|
DEEPAK ARMO
|
1738007WL066444
|
DEEPAK ARMO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
DEEPAKARMO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
BAIHAR
|
MP-38-007-010-001/173-A
(KHAJRA)
|
1738007000NRG24130220241513499
|
13/02/2024
|
anti bai
|
1738007WL066444
|
anti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
antibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAIHAR
|
MP-38-007-010-001/214
(KHAJRA)
|
1738007000NRG24130220241513501
|
13/02/2024
|
PRAMIA TARAM
|
1738007WL066444
|
PRAMIA TARAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596744
|
|
PRAMIATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAIHAR
|
MP-38-007-010-001/214
(KHAJRA)
|
1738007000NRG24130220241513500
|
13/02/2024
|
raisingh
|
1738007WL066444
|
raisingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596744
|
|
raisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
BAIHAR
|
MP-38-007-010-001/22
(KHAJRA)
|
1738007000NRG24130220241513503
|
13/02/2024
|
sukwaro bai
|
1738007WL066444
|
sukwaro bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596744
|
|
sukwarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAIHAR
|
MP-38-007-010-001/304
(KHAJRA)
|
1738007000NRG24130220241513507
|
13/02/2024
|
sudhir
|
1738007WL066444
|
sudhir
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596744
|
|
sudhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAIHAR
|
MP-38-007-010-001/66-A
(KHAJRA)
|
1738007000NRG24130220241513508
|
13/02/2024
|
Pushpraj singh armo
|
1738007WL066444
|
Pushpraj singh armo
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596744
|
|
Pushprajsingharmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAIHAR
|
MP-38-007-010-001/67
(KHAJRA)
|
1738007000NRG24130220241513509
|
13/02/2024
|
ARTI BAI
|
1738007WL066444
|
ARTI BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596744
|
|
ARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAIHAR
|
MP-38-007-020-002/1514
(KUGAON)
|
1738007000NRG24130220241512671
|
13/02/2024
|
SAMHARO BAI
|
1738007WL066408
|
SAMHARO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SAMHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAIHAR
|
MP-38-007-020-002/1529
(KUGAON)
|
1738007000NRG24130220241512724
|
13/02/2024
|
Ramsingh
|
1738007WL066411
|
Ramsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAIHAR
|
MP-38-007-020-002/1536
(KUGAON)
|
1738007000NRG24130220241512642
|
13/02/2024
|
BHAGVATI
|
1738007WL066404
|
BHAGVATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596744
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAIHAR
|
MP-38-007-020-002/1538
(KUGAON)
|
1738007000NRG24130220241512659
|
13/02/2024
|
DHARMU SINGH
|
1738007WL066406
|
DHARMU SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
DHARMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAIHAR
|
MP-38-007-020-002/1553
(KUGAON)
|
1738007000NRG24130220241512660
|
13/02/2024
|
meehilal
|
1738007WL066406
|
meehilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
meehilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAIHAR
|
MP-38-007-020-002/1608
(KUGAON)
|
1738007000NRG24130220241515040
|
13/02/2024
|
Bhivan
|
1738007WL066496
|
Bhivan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Bhivan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
BAIHAR
|
MP-38-007-020-002/1628
(KUGAON)
|
1738007000NRG24130220241515043
|
13/02/2024
|
Charan singh
|
1738007WL066496
|
Charan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAIHAR
|
MP-38-007-020-002/1636
(KUGAON)
|
1738007000NRG24130220241512669
|
13/02/2024
|
DASRATH
|
1738007WL066407
|
DASRATH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BAIHAR
|
MP-38-007-020-002/1636
(KUGAON)
|
1738007000NRG24130220241512670
|
13/02/2024
|
Sukaliya
|
1738007WL066407
|
Sukaliya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Sukaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAIHAR
|
MP-38-007-020-002/1657
(KUGAON)
|
1738007000NRG24130220241515050
|
13/02/2024
|
Jangal singh
|
1738007WL066496
|
Jangal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Jangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-033-002/1355
(PANDUTALA)
|
1738007000NRG24130220241512755
|
13/02/2024
|
basorin
|
1738007WL066414
|
basorin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
basorin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAIHAR
|
MP-38-007-033-002/1516-A
(PANDUTALA)
|
1738007000NRG24130220241512762
|
13/02/2024
|
SUMANLATA MARKAM
|
1738007WL066414
|
SUMANLATA MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SUMANLATAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-033-002/1541
(PANDUTALA)
|
1738007000NRG24130220241512763
|
13/02/2024
|
RAMBATI
|
1738007WL066414
|
RAMBATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596744
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAIHAR
|
MP-38-007-033-002/1557
(PANDUTALA)
|
1738007000NRG24130220241512764
|
13/02/2024
|
manuva
|
1738007WL066414
|
manuva
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596744
|
|
manuva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAIHAR
|
MP-38-007-033-002/6662-A
(PANDUTALA)
|
1738007000NRG24130220241512772
|
13/02/2024
|
Anju Bai
|
1738007WL066414
|
Anju Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
AnjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
88
|
BAIHAR
|
MP-38-007-004-002/5265
(SIJORA)
|
1738007004NRG24130220241514663
|
13/02/2024
|
RAY SINGH
|
1738007004WL066481
|
RAY SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAIHAR
|
MP-38-007-004-002/5350
(SIJORA)
|
1738007004NRG24130220241514668
|
13/02/2024
|
SAMROTIN
|
1738007004WL066481
|
SAMROTIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SAMROTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAIHAR
|
MP-38-007-004-002/6053
(SIJORA)
|
1738007004NRG24130220241514686
|
13/02/2024
|
MANIYA
|
1738007004WL066481
|
MANIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
MANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAIHAR
|
MP-38-007-020-002/1514
(KUGAON)
|
1738007000NRG24130220241512658
|
13/02/2024
|
PHOOLWATI
|
1738007WL066406
|
PHOOLWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-020-002/1519-A
(KUGAON)
|
1738007000NRG24130220241512665
|
13/02/2024
|
Tiwari Meravi
|
1738007WL066407
|
Tiwari Meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
TiwariMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAIHAR
|
MP-38-007-020-002/1538
(KUGAON)
|
1738007000NRG24130220241512644
|
13/02/2024
|
JAMNI BAI
|
1738007WL066404
|
JAMNI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
JAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAIHAR
|
MP-38-007-020-002/1542
(KUGAON)
|
1738007000NRG24130220241512666
|
13/02/2024
|
Chhotu Singh
|
1738007WL066407
|
Chhotu Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
ChhotuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAIHAR
|
MP-38-007-020-002/1542
(KUGAON)
|
1738007000NRG24130220241512667
|
13/02/2024
|
Kanherbai
|
1738007WL066407
|
Kanherbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Kanherbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-020-002/1564
(KUGAON)
|
1738007000NRG24130220241512661
|
13/02/2024
|
JALWANTI
|
1738007WL066406
|
JALWANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
JALWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-020-002/1565
(KUGAON)
|
1738007000NRG24130220241512674
|
13/02/2024
|
DHANWANTI BAI
|
1738007WL066408
|
DHANWANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
DHANWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAIHAR
|
MP-38-007-020-002/1627
(KUGAON)
|
1738007000NRG24130220241515042
|
13/02/2024
|
SARITA BAI
|
1738007WL066496
|
SARITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-020-002/1646
(KUGAON)
|
1738007000NRG24130220241515046
|
13/02/2024
|
RAMKALI
|
1738007WL066496
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-020-002/1647
(KUGAON)
|
1738007000NRG24130220241515047
|
13/02/2024
|
Parwati
|
1738007WL066496
|
Parwati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAIHAR
|
MP-38-007-020-002/1654-B
(KUGAON)
|
1738007000NRG24130220241515048
|
13/02/2024
|
MAHENDRA MARKAM
|
1738007WL066496
|
MAHENDRA MARKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
MAHENDRAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAIHAR
|
MP-38-007-033-002/1187
(PANDUTALA)
|
1738007000NRG24130220241512753
|
13/02/2024
|
jevanta dhurwey
|
1738007WL066414
|
jevanta dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
jevantadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAIHAR
|
MP-38-007-033-002/1408
(PANDUTALA)
|
1738007000NRG24130220241512756
|
13/02/2024
|
bhajan singh
|
1738007WL066414
|
bhajan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596744
|
|
bhajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|