|
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-38-007-039-001/626
(GOWARI)
|
1738007000NRG24160320241646377
|
17/03/2024
|
gulab
|
1738007WL072726
|
gulab
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-043-002/3830-A
(GOHARA)
|
1738007000NRG24160320241646101
|
17/03/2024
|
sukwan
|
1738007WL072684
|
sukwan
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
sukwan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-043-002/3896
(GOHARA)
|
1738007000NRG24160320241646102
|
17/03/2024
|
sukwan
|
1738007WL072685
|
sukwan
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
sukwan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-045-002/115-B
(KANDAI)
|
1738007000NRG24170320241647192
|
17/03/2024
|
Sundar markam
|
1738007WL072785
|
Sundar markam
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
Sundarmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAIHAR
|
MP-38-007-045-002/35
(KANDAI)
|
1738007000NRG24170320241647195
|
17/03/2024
|
pradesh
|
1738007WL072785
|
pradesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
pradesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAIHAR
|
MP-38-007-045-002/99-A
(KANDAI)
|
1738007000NRG24170320241647202
|
17/03/2024
|
kamla
|
1738007WL072785
|
kamla
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700459
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-054-001/556
(KATANGI BHU)
|
1738007000NRG24170320241646640
|
17/03/2024
|
ramprasad
|
1738007WL072753
|
ramprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-054-002/10016-A
(KATANGI BHU)
|
1738007000NRG24170320241646642
|
17/03/2024
|
jagat
|
1738007WL072753
|
jagat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-054-002/10017-A
(KATANGI BHU)
|
1738007000NRG24170320241646643
|
17/03/2024
|
durgesh
|
1738007WL072753
|
durgesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700459
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-054-002/10036
(KATANGI BHU)
|
1738007000NRG24170320241646645
|
17/03/2024
|
budhrarin
|
1738007WL072753
|
budhrarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
budhrarin
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-054-002/10036
(KATANGI BHU)
|
1738007000NRG24170320241646644
|
17/03/2024
|
lapsingh
|
1738007WL072753
|
lapsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
lapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-054-002/8122
(KATANGI BHU)
|
1738007000NRG24170320241646649
|
17/03/2024
|
gayatri
|
1738007WL072753
|
gayatri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-054-002/9909-A
(KATANGI BHU)
|
1738007000NRG24170320241646654
|
17/03/2024
|
ramesh
|
1738007WL072753
|
ramesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700459
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-054-002/9909-A
(KATANGI BHU)
|
1738007000NRG24170320241646655
|
17/03/2024
|
ritu
|
1738007WL072753
|
ritu
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700459
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-054-002/9992-A
(KATANGI BHU)
|
1738007000NRG24170320241646656
|
17/03/2024
|
ruchila
|
1738007WL072753
|
ruchila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700459
|
|
ruchila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-054-003/2856
(KATANGI BHU)
|
1738007000NRG24170320241646658
|
17/03/2024
|
manglo
|
1738007WL072753
|
manglo
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-054-003/2874-A
(KATANGI BHU)
|
1738007000NRG24170320241646659
|
17/03/2024
|
neha
|
1738007WL072753
|
neha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-054-003/2900
(KATANGI BHU)
|
1738007000NRG24170320241646661
|
17/03/2024
|
anima
|
1738007WL072753
|
anima
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
anima
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-054-003/2901
(KATANGI BHU)
|
1738007000NRG24170320241646663
|
17/03/2024
|
jaipal
|
1738007WL072753
|
jaipal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-054-003/2902
(KATANGI BHU)
|
1738007000NRG24170320241646664
|
17/03/2024
|
sachin
|
1738007WL072753
|
sachin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-054-003/2903
(KATANGI BHU)
|
1738007000NRG24170320241646665
|
17/03/2024
|
hirkan
|
1738007WL072753
|
hirkan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-029-002/2815
(DALDALA)
|
1738007029NRG24160320241646069
|
17/03/2024
|
gayatri bai hirde nagine
|
1738007029WL072672
|
gayatri bai hirde nagine
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
gayatribaihirdenagine
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-029-002/2916
(DALDALA)
|
1738007029NRG24160320241646071
|
17/03/2024
|
DEVENDRA KUMAR GODANE
|
1738007029WL072672
|
DEVENDRA KUMAR GODANE
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
DEVENDRAKUMARGODANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-029-002/2916
(DALDALA)
|
1738007029NRG24160320241646070
|
17/03/2024
|
gangeswari
|
1738007029WL072672
|
gangeswari
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
gangeswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
BAIHAR
|
MP-38-007-045-001/7176
(KANDAI)
|
1738007000NRG24170320241647188
|
17/03/2024
|
chetan
|
1738007WL072785
|
chetan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-045-001/7176
(KANDAI)
|
1738007000NRG24170320241647189
|
17/03/2024
|
nemkuvr
|
1738007WL072785
|
nemkuvr
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
nemkuvr
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-045-002/101
(KANDAI)
|
1738007000NRG24170320241647190
|
17/03/2024
|
naseb
|
1738007WL072785
|
naseb
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700459
|
|
naseb
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-045-002/28
(KANDAI)
|
1738007000NRG24170320241647193
|
17/03/2024
|
sampat
|
1738007WL072785
|
sampat
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
472700459
|
|
sampat
|
GENERAL POST OFFICE(607245)
|
|
29
|
BAIHAR
|
MP-38-007-045-002/34
(KANDAI)
|
1738007000NRG24170320241647194
|
17/03/2024
|
bundelsingh
|
1738007WL072785
|
bundelsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
bundelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-045-002/81
(KANDAI)
|
1738007000NRG24170320241647199
|
17/03/2024
|
sarasvati
|
1738007WL072785
|
sarasvati
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700459
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-045-002/83-A
(KANDAI)
|
1738007000NRG24170320241647200
|
17/03/2024
|
ramsingh dhurwey
|
1738007WL072785
|
ramsingh dhurwey
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
ramsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
32
|
BAIHAR
|
MP-38-007-054-001/7183
(KATANGI BHU)
|
1738007000NRG24170320241646641
|
17/03/2024
|
sukhdev parte
|
1738007WL072753
|
sukhdev parte
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
sukhdevparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-031-001/353-A
(BAMHANI)
|
1738007000NRG24170320241646605
|
17/03/2024
|
sukwaro bai
|
1738007WL072749
|
sukwaro bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
sukwarobai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-031-004/10105
(BAMHANI)
|
1738007000NRG24170320241646606
|
17/03/2024
|
sunita bai
|
1738007WL072749
|
sunita bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-031-007/87
(BAMHANI)
|
1738007000NRG24170320241646607
|
17/03/2024
|
durgesh yadav
|
1738007WL072749
|
durgesh yadav
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
durgeshyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-032-001/7918
(MOWALA)
|
1738007032NRG24170320241646633
|
17/03/2024
|
amarsingh
|
1738007032WL072751
|
amarsingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-032-001/7928
(MOWALA)
|
1738007032NRG24170320241646634
|
17/03/2024
|
haresingh
|
1738007032WL072751
|
haresingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
haresingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
BAIHAR
|
MP-38-007-032-001/7929
(MOWALA)
|
1738007032NRG24170320241646635
|
17/03/2024
|
jevanti bai
|
1738007032WL072751
|
jevanti bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
jevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-032-002/898
(MOWALA)
|
1738007032NRG24170320241646636
|
17/03/2024
|
ajaysaiyam
|
1738007032WL072751
|
ajaysaiyam
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
ajaysaiyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-045-002/108
(KANDAI)
|
1738007000NRG24170320241647191
|
17/03/2024
|
MUKESH DHURWEY
|
1738007WL072785
|
MUKESH DHURWEY
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700459
|
|
MUKESHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-045-002/65
(KANDAI)
|
1738007000NRG24170320241647196
|
17/03/2024
|
Fulsingh
|
1738007WL072785
|
Fulsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700459
|
|
Fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAIHAR
|
MP-38-007-045-002/79-A
(KANDAI)
|
1738007000NRG24170320241647197
|
17/03/2024
|
Urmila Dhurwey
|
1738007WL072785
|
Urmila Dhurwey
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700459
|
|
UrmilaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-054-002/9897-A
(KATANGI BHU)
|
1738007000NRG24170320241646651
|
17/03/2024
|
anita
|
1738007WL072753
|
anita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700459
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
BAIHAR
|
MP-38-007-045-002/81
(KANDAI)
|
1738007000NRG24170320241647198
|
17/03/2024
|
RAMLAL
|
1738007WL072785
|
RAMLAL
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
24/04/2024
|
|
472700459
|
|
RAMLAL
|
GENERAL POST OFFICE(607245)
|
|
45
|
BAIHAR
|
MP-38-007-045-002/93-A
(KANDAI)
|
1738007000NRG24170320241647201
|
17/03/2024
|
NARYAN SINGH TILGAM
|
1738007WL072785
|
NARYAN SINGH TILGAM
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
NARYANSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-054-002/8123
(KATANGI BHU)
|
1738007000NRG24170320241646650
|
17/03/2024
|
nehru singh dhurwey
|
1738007WL072753
|
nehru singh dhurwey
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700459
|
|
nehrusinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAIHAR
|
MP-38-007-054-002/9996-C
(KATANGI BHU)
|
1738007000NRG24170320241646657
|
17/03/2024
|
DEVANTI SAIYYAM
|
1738007WL072753
|
DEVANTI SAIYYAM
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700459
|
|
DEVANTISAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-054-003/2881
(KATANGI BHU)
|
1738007000NRG24170320241646660
|
17/03/2024
|
mangli bai
|
1738007WL072753
|
mangli bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
manglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-054-002/10050-A
(KATANGI BHU)
|
1738007000NRG24170320241646646
|
17/03/2024
|
gouthar singh
|
1738007WL072753
|
gouthar singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
goutharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BAIHAR
|
MP-38-007-044-001/1840-C
(SAMARIYA (F))
|
1738007000NRG24170320241646591
|
17/03/2024
|
dheer Singh Dhurwey
|
1738007WL072746
|
dheer Singh Dhurwey
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700459
|
|
dheerSinghDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-032-002/899-A
(MOWALA)
|
1738007032NRG24170320241646637
|
17/03/2024
|
Surtana
|
1738007032WL072751
|
Surtana
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
Surtana
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAIHAR
|
MP-38-007-054-002/7142-C
(KATANGI BHU)
|
1738007000NRG24170320241646647
|
17/03/2024
|
pachlu mrakam
|
1738007WL072753
|
pachlu mrakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
pachlumrakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAIHAR
|
MP-38-007-054-002/9898-A
(KATANGI BHU)
|
1738007000NRG24170320241646653
|
17/03/2024
|
manjulata markam
|
1738007WL072753
|
manjulata markam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700459
|
|
manjulatamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAIHAR
|
MP-38-007-054-002/9898-A
(KATANGI BHU)
|
1738007000NRG24170320241646652
|
17/03/2024
|
shrvan kumar
|
1738007WL072753
|
shrvan kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700459
|
|
shrvankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-054-003/2900
(KATANGI BHU)
|
1738007000NRG24170320241646662
|
17/03/2024
|
ISDOR KHALKO
|
1738007WL072753
|
ISDOR KHALKO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
ISDORKHALKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAIHAR
|
MP-38-007-054-003/2914-A
(KATANGI BHU)
|
1738007000NRG24170320241646666
|
17/03/2024
|
sarita masram
|
1738007WL072753
|
sarita masram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
saritamasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-014-003/9223
(KADLA(F))
|
1738007000NRG24170320241647465
|
17/03/2024
|
Chhotu Meravi
|
1738007WL072801
|
Chhotu Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
ChhotuMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAIHAR
|
MP-38-007-022-003/418
(DHIRI (F))
|
1738007022NRG24170320241646948
|
17/03/2024
|
Ramiya Dhurwey
|
1738007022WL072769
|
Ramiya Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
RamiyaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAIHAR
|
MP-38-007-022-003/487
(DHIRI (F))
|
1738007022NRG24170320241646972
|
17/03/2024
|
Dayaram
|
1738007022WL072769
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAIHAR
|
MP-38-007-041-003/2331-A
(PIPARIYA)
|
1738007000NRG24160320241646124
|
17/03/2024
|
rahul markam
|
1738007WL072691
|
rahul markam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
rahulmarkam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-041-003/2331-A
(PIPARIYA)
|
1738007000NRG24160320241646125
|
17/03/2024
|
umesh markam
|
1738007WL072691
|
umesh markam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
umeshmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAIHAR
|
MP-38-007-044-003/1853-B
(SAMARIYA (F))
|
1738007000NRG24170320241646558
|
17/03/2024
|
FAGANI DHURWEY
|
1738007WL072742
|
FAGANI DHURWEY
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700459
|
|
FAGANIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-014-003/5007
(KADLA(F))
|
1738007000NRG24170320241647463
|
17/03/2024
|
JEETLAL
|
1738007WL072801
|
JEETLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
JEETLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-014-003/5007
(KADLA(F))
|
1738007000NRG24170320241647464
|
17/03/2024
|
SMARTIBAI
|
1738007WL072801
|
SMARTIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
SMARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAIHAR
|
MP-38-007-014-003/9223
(KADLA(F))
|
1738007000NRG24170320241647466
|
17/03/2024
|
Yogeshwari Meravi
|
1738007WL072801
|
Yogeshwari Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
YogeshwariMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAIHAR
|
MP-38-007-014-003/9357-B
(KADLA(F))
|
1738007000NRG24170320241647468
|
17/03/2024
|
Meena Markam
|
1738007WL072801
|
Meena Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
MeenaMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAIHAR
|
MP-38-007-014-003/9992
(KADLA(F))
|
1738007000NRG24170320241647469
|
17/03/2024
|
manish singh meravi
|
1738007WL072801
|
manish singh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
manishsinghmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAIHAR
|
MP-38-007-016-001/5163
(BHALAPURI)
|
1738007000NRG24160320241646092
|
17/03/2024
|
MALIKRAM DHURWEY
|
1738007WL072678
|
MALIKRAM DHURWEY
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
MALIKRAMDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAIHAR
|
MP-38-007-016-001/5166-A
(BHALAPURI)
|
1738007000NRG24160320241646093
|
17/03/2024
|
sumitra bai pandre
|
1738007WL072678
|
sumitra bai pandre
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
sumitrabaipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAIHAR
|
MP-38-007-016-003/323
(BHALAPURI)
|
1738007000NRG24160320241646094
|
17/03/2024
|
DEEKSHA MARKAM
|
1738007WL072678
|
DEEKSHA MARKAM
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
DEEKSHAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAIHAR
|
MP-38-007-022-002/443
(DHIRI (F))
|
1738007022NRG24170320241646943
|
17/03/2024
|
jagdis singh
|
1738007022WL072769
|
jagdis singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
jagdissingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAIHAR
|
MP-38-007-022-002/475
(DHIRI (F))
|
1738007022NRG24170320241646944
|
17/03/2024
|
sukhman
|
1738007022WL072769
|
sukhman
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
sukhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAIHAR
|
MP-38-007-022-002/482
(DHIRI (F))
|
1738007022NRG24170320241646945
|
17/03/2024
|
MAHAKI BAI
|
1738007022WL072769
|
MAHAKI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
MAHAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAIHAR
|
MP-38-007-022-003/382-A
(DHIRI (F))
|
1738007022NRG24170320241646946
|
17/03/2024
|
Purushottam Dhurve
|
1738007022WL072769
|
Purushottam Dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
PurushottamDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-022-003/427
(DHIRI (F))
|
1738007022NRG24170320241646949
|
17/03/2024
|
jal singh
|
1738007022WL072769
|
jal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
jalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-022-003/428
(DHIRI (F))
|
1738007022NRG24170320241646950
|
17/03/2024
|
MOHANSINGH
|
1738007022WL072769
|
MOHANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAIHAR
|
MP-38-007-022-003/436-A
(DHIRI (F))
|
1738007022NRG24170320241646951
|
17/03/2024
|
dhaneeram
|
1738007022WL072769
|
dhaneeram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
dhaneeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAIHAR
|
MP-38-007-022-003/437
(DHIRI (F))
|
1738007022NRG24170320241646952
|
17/03/2024
|
mahu singh
|
1738007022WL072769
|
mahu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
mahusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAIHAR
|
MP-38-007-022-003/438
(DHIRI (F))
|
1738007022NRG24170320241646953
|
17/03/2024
|
bahorn singh
|
1738007022WL072769
|
bahorn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
bahornsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAIHAR
|
MP-38-007-022-003/440-A
(DHIRI (F))
|
1738007022NRG24170320241646954
|
17/03/2024
|
MAHESH
|
1738007022WL072769
|
MAHESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAIHAR
|
MP-38-007-022-003/442-A
(DHIRI (F))
|
1738007022NRG24170320241646955
|
17/03/2024
|
chotelal
|
1738007022WL072769
|
chotelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAIHAR
|
MP-38-007-022-003/445
(DHIRI (F))
|
1738007022NRG24170320241646956
|
17/03/2024
|
dhansay
|
1738007022WL072769
|
dhansay
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
dhansay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-022-003/445-A
(DHIRI (F))
|
1738007022NRG24170320241646957
|
17/03/2024
|
rajim bai
|
1738007022WL072769
|
rajim bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
rajimbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-022-003/445-B
(DHIRI (F))
|
1738007022NRG24170320241646958
|
17/03/2024
|
URMILA BAI
|
1738007022WL072769
|
URMILA BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAIHAR
|
MP-38-007-022-003/446
(DHIRI (F))
|
1738007022NRG24170320241646959
|
17/03/2024
|
ANITA BAI
|
1738007022WL072769
|
ANITA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-022-003/446-A
(DHIRI (F))
|
1738007022NRG24170320241646960
|
17/03/2024
|
chhita bai
|
1738007022WL072769
|
chhita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
chhitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAIHAR
|
MP-38-007-022-003/446-B
(DHIRI (F))
|
1738007022NRG24170320241646961
|
17/03/2024
|
KEJURAM
|
1738007022WL072769
|
KEJURAM
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700459
|
|
KEJURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAIHAR
|
MP-38-007-022-003/460
(DHIRI (F))
|
1738007022NRG24170320241646962
|
17/03/2024
|
JAGBIR
|
1738007022WL072769
|
JAGBIR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
JAGBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAIHAR
|
MP-38-007-022-003/461-A
(DHIRI (F))
|
1738007022NRG24170320241646963
|
17/03/2024
|
BISHRU
|
1738007022WL072769
|
BISHRU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
BISHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAIHAR
|
MP-38-007-022-003/465
(DHIRI (F))
|
1738007022NRG24170320241646965
|
17/03/2024
|
HIRONDI
|
1738007022WL072769
|
HIRONDI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
HIRONDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAIHAR
|
MP-38-007-022-003/466
(DHIRI (F))
|
1738007022NRG24170320241646967
|
17/03/2024
|
BATAN BAI
|
1738007022WL072769
|
BATAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
BATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-022-003/466
(DHIRI (F))
|
1738007022NRG24170320241646966
|
17/03/2024
|
tulasiram
|
1738007022WL072769
|
tulasiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
tulasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAIHAR
|
MP-38-007-022-003/474
(DHIRI (F))
|
1738007022NRG24170320241646968
|
17/03/2024
|
amarlal
|
1738007022WL072769
|
amarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAIHAR
|
MP-38-007-022-003/482
(DHIRI (F))
|
1738007022NRG24170320241646969
|
17/03/2024
|
AGHAN SINGH
|
1738007022WL072769
|
AGHAN SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
AGHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAIHAR
|
MP-38-007-022-003/482-B
(DHIRI (F))
|
1738007022NRG24170320241646970
|
17/03/2024
|
SURENDRA
|
1738007022WL072769
|
SURENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-022-003/484
(DHIRI (F))
|
1738007022NRG24170320241646971
|
17/03/2024
|
Mohan singh
|
1738007022WL072769
|
Mohan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-022-003/487-A
(DHIRI (F))
|
1738007022NRG24170320241646973
|
17/03/2024
|
amraj
|
1738007022WL072769
|
amraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
amraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAIHAR
|
MP-38-007-022-003/487-A
(DHIRI (F))
|
1738007022NRG24170320241646974
|
17/03/2024
|
SATVANTI
|
1738007022WL072769
|
SATVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
SATVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-022-003/487-B
(DHIRI (F))
|
1738007022NRG24170320241646975
|
17/03/2024
|
kamla bai
|
1738007022WL072769
|
kamla bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-022-003/487-C
(DHIRI (F))
|
1738007022NRG24170320241646976
|
17/03/2024
|
DEVRAJ SINGH
|
1738007022WL072769
|
DEVRAJ SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
DEVRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAIHAR
|
MP-38-007-022-003/5856
(DHIRI (F))
|
1738007022NRG24170320241646977
|
17/03/2024
|
semlal
|
1738007022WL072769
|
semlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAIHAR
|
MP-38-007-056-001/1093
(GARHI)
|
1738007000NRG24170320241646638
|
17/03/2024
|
KOMAL
|
1738007WL072752
|
KOMAL
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
BAIHAR
|
MP-38-007-056-001/544
(GARHI)
|
1738007000NRG24170320241646639
|
17/03/2024
|
KHEMENDRA
|
1738007WL072752
|
KHEMENDRA
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700459
|
|
KHEMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-014-003/10297-A
(KADLA(F))
|
1738007000NRG24170320241647461
|
17/03/2024
|
KUHAT
|
1738007WL072801
|
KUHAT
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700459
|
|
KUHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-014-003/10297-A
(KADLA(F))
|
1738007000NRG24170320241647462
|
17/03/2024
|
SATARA
|
1738007WL072801
|
SATARA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
SATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAIHAR
|
MP-38-007-014-003/9357
(KADLA(F))
|
1738007000NRG24170320241647467
|
17/03/2024
|
Ajab singh
|
1738007WL072801
|
Ajab singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAIHAR
|
MP-38-007-022-003/418
(DHIRI (F))
|
1738007022NRG24170320241646947
|
17/03/2024
|
Bigru singh
|
1738007022WL072769
|
Bigru singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
Bigrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAIHAR
|
MP-38-007-022-003/462
(DHIRI (F))
|
1738007022NRG24170320241646964
|
17/03/2024
|
Ramkali Dhurwey
|
1738007022WL072769
|
Ramkali Dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700459
|
|
RamkaliDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|