|
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-38-007-043-002/10154
(GOHARA)
|
1738007000NRG24050220241474083
|
06/02/2024
|
RAVI
|
1738007WL065050
|
RAVI
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
RAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
BAIHAR
|
MP-38-007-043-002/3772
(GOHARA)
|
1738007000NRG24050220241474084
|
06/02/2024
|
hirkan
|
1738007WL065050
|
hirkan
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-043-002/3788-A
(GOHARA)
|
1738007000NRG24050220241474085
|
06/02/2024
|
birju
|
1738007WL065050
|
birju
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
birju
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-043-002/3821-A
(GOHARA)
|
1738007000NRG24050220241474086
|
06/02/2024
|
SAVITA SONWANE
|
1738007WL065050
|
SAVITA SONWANE
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
SAVITASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-043-002/3823-B
(GOHARA)
|
1738007000NRG24050220241474087
|
06/02/2024
|
asha
|
1738007WL065050
|
asha
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-043-002/3829
(GOHARA)
|
1738007000NRG24050220241474088
|
06/02/2024
|
krisankumar
|
1738007WL065050
|
krisankumar
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
krisankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-043-002/3843-A
(GOHARA)
|
1738007000NRG24050220241474089
|
06/02/2024
|
KISHOR
|
1738007WL065050
|
KISHOR
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-043-002/3849
(GOHARA)
|
1738007000NRG24050220241474090
|
06/02/2024
|
hiranbati
|
1738007WL065050
|
hiranbati
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
hiranbati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-043-002/3867-B
(GOHARA)
|
1738007000NRG24050220241474092
|
06/02/2024
|
mamta
|
1738007WL065050
|
mamta
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-043-002/3875
(GOHARA)
|
1738007000NRG24050220241474094
|
06/02/2024
|
kamlsingh
|
1738007WL065050
|
kamlsingh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
kamlsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BAIHAR
|
MP-38-007-043-002/3875
(GOHARA)
|
1738007000NRG24050220241474093
|
06/02/2024
|
somti bai
|
1738007WL065050
|
somti bai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-043-002/3876
(GOHARA)
|
1738007000NRG24050220241474095
|
06/02/2024
|
RAMU SINGH
|
1738007WL065050
|
RAMU SINGH
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-043-002/3885
(GOHARA)
|
1738007000NRG24050220241474096
|
06/02/2024
|
sayamlal
|
1738007WL065050
|
sayamlal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
sayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-043-002/3885-B
(GOHARA)
|
1738007000NRG24050220241474097
|
06/02/2024
|
anil
|
1738007WL065050
|
anil
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-043-002/3887
(GOHARA)
|
1738007000NRG24050220241474098
|
06/02/2024
|
jaytlal
|
1738007WL065050
|
jaytlal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
jaytlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-043-002/3889
(GOHARA)
|
1738007000NRG24050220241474099
|
06/02/2024
|
ramprasad
|
1738007WL065050
|
ramprasad
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-043-002/3895
(GOHARA)
|
1738007000NRG24050220241474100
|
06/02/2024
|
anita
|
1738007WL065050
|
anita
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-043-002/3897
(GOHARA)
|
1738007000NRG24050220241474101
|
06/02/2024
|
ANIL
|
1738007WL065050
|
ANIL
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-043-002/3904
(GOHARA)
|
1738007000NRG24050220241474102
|
06/02/2024
|
sushela
|
1738007WL065050
|
sushela
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-043-002/3905-A
(GOHARA)
|
1738007000NRG24050220241474103
|
06/02/2024
|
sunita
|
1738007WL065050
|
sunita
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-043-002/3912
(GOHARA)
|
1738007000NRG24050220241474104
|
06/02/2024
|
ramdayal Bopche
|
1738007WL065050
|
ramdayal Bopche
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
ramdayalBopche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BAIHAR
|
MP-38-007-043-002/3916
(GOHARA)
|
1738007000NRG24050220241474105
|
06/02/2024
|
satanbai
|
1738007WL065050
|
satanbai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
satanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-043-002/3917
(GOHARA)
|
1738007000NRG24050220241474106
|
06/02/2024
|
kamlesh
|
1738007WL065050
|
kamlesh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAIHAR
|
MP-38-007-043-002/3918
(GOHARA)
|
1738007000NRG24050220241474107
|
06/02/2024
|
geeta
|
1738007WL065050
|
geeta
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-043-002/3926-B
(GOHARA)
|
1738007000NRG24050220241474108
|
06/02/2024
|
hemlata
|
1738007WL065050
|
hemlata
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAIHAR
|
MP-38-007-043-002/3936-B
(GOHARA)
|
1738007000NRG24050220241474109
|
06/02/2024
|
mahesh
|
1738007WL065050
|
mahesh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-043-002/3940
(GOHARA)
|
1738007000NRG24050220241474110
|
06/02/2024
|
vanket
|
1738007WL065050
|
vanket
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
vanket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
BAIHAR
|
MP-38-007-043-002/3945
(GOHARA)
|
1738007000NRG24050220241474112
|
06/02/2024
|
milap
|
1738007WL065050
|
milap
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-043-002/3953-A
(GOHARA)
|
1738007000NRG24050220241474113
|
06/02/2024
|
avendra
|
1738007WL065050
|
avendra
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
avendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-043-002/3956-A
(GOHARA)
|
1738007000NRG24050220241474114
|
06/02/2024
|
jitlal
|
1738007WL065050
|
jitlal
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
jitlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
BAIHAR
|
MP-38-007-043-002/3956-A
(GOHARA)
|
1738007000NRG24050220241474115
|
06/02/2024
|
suhniya
|
1738007WL065050
|
suhniya
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
suhniya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-043-002/3959-B
(GOHARA)
|
1738007000NRG24050220241474116
|
06/02/2024
|
manoher
|
1738007WL065050
|
manoher
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
manoher
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-008-001/6965-A
(KOYALIKHAPA)
|
1738007000NRG24050220241472528
|
06/02/2024
|
MULCHAND
|
1738007WL064998
|
MULCHAND
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAIHAR
|
MP-38-007-008-001/7003-A
(KOYALIKHAPA)
|
1738007000NRG24050220241472529
|
06/02/2024
|
bhagwati
|
1738007WL064998
|
bhagwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-008-001/7007-A
(KOYALIKHAPA)
|
1738007000NRG24050220241472530
|
06/02/2024
|
surtana
|
1738007WL064998
|
surtana
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
surtana
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-008-001/7092
(KOYALIKHAPA)
|
1738007000NRG24050220241472536
|
06/02/2024
|
sonkali
|
1738007WL064998
|
sonkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-008-001/7213
(KOYALIKHAPA)
|
1738007000NRG24050220241472541
|
06/02/2024
|
Gopal
|
1738007WL064998
|
Gopal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
Gopal
|
AXIS BANK(607153)
|
|
38
|
BAIHAR
|
MP-38-007-008-001/7213-A
(KOYALIKHAPA)
|
1738007000NRG24050220241472542
|
06/02/2024
|
Sarita markam
|
1738007WL064998
|
Sarita markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
Saritamarkam
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-008-001/7308
(KOYALIKHAPA)
|
1738007000NRG24050220241472547
|
06/02/2024
|
brajesh
|
1738007WL064998
|
brajesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-014-001/1184
(KADLA(F))
|
1738007000NRG24050220241473023
|
06/02/2024
|
MINA TEKAM
|
1738007WL065019
|
MINA TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
MINATEKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-014-001/1198-A
(KADLA(F))
|
1738007000NRG24050220241473025
|
06/02/2024
|
pinki
|
1738007WL065019
|
pinki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAIHAR
|
MP-38-007-014-002/9360
(KADLA(F))
|
1738007000NRG24060220241475357
|
06/02/2024
|
DHANIRAM MARKAM
|
1738007WL065098
|
DHANIRAM MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
DHANIRAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-014-003/5016
(KADLA(F))
|
1738007000NRG24060220241475372
|
06/02/2024
|
KANTI
|
1738007WL065098
|
KANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAIHAR
|
MP-38-007-015-001/469
(RAMHEPUR)
|
1738007000NRG24050220241472982
|
06/02/2024
|
KRASNA BAI
|
1738007WL065018
|
KRASNA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
KRASNABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-015-001/484
(RAMHEPUR)
|
1738007000NRG24050220241472983
|
06/02/2024
|
SAMRTIYA
|
1738007WL065018
|
SAMRTIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SAMRTIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-015-001/485
(RAMHEPUR)
|
1738007000NRG24050220241472984
|
06/02/2024
|
SHANTI
|
1738007WL065018
|
SHANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-015-001/488
(RAMHEPUR)
|
1738007000NRG24050220241472985
|
06/02/2024
|
SUBETIN
|
1738007WL065018
|
SUBETIN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SUBETIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-015-001/488-A
(RAMHEPUR)
|
1738007000NRG24050220241472986
|
06/02/2024
|
SANTRAM TILGAM
|
1738007WL065018
|
SANTRAM TILGAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SANTRAMTILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAIHAR
|
MP-38-007-015-001/497
(RAMHEPUR)
|
1738007000NRG24050220241472987
|
06/02/2024
|
JAMNI BAI
|
1738007WL065018
|
JAMNI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
JAMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-015-001/518
(RAMHEPUR)
|
1738007000NRG24050220241472988
|
06/02/2024
|
RAMKUVAR
|
1738007WL065018
|
RAMKUVAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-015-001/526
(RAMHEPUR)
|
1738007000NRG24050220241472990
|
06/02/2024
|
TEJRAM
|
1738007WL065018
|
TEJRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-015-001/562
(RAMHEPUR)
|
1738007000NRG24050220241472993
|
06/02/2024
|
RAVINDRA MERAVI
|
1738007WL065018
|
RAVINDRA MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
RAVINDRAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAIHAR
|
MP-38-007-015-001/563
(RAMHEPUR)
|
1738007000NRG24050220241472994
|
06/02/2024
|
RAMESWAR PRASAD MERAVI
|
1738007WL065018
|
RAMESWAR PRASAD MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
RAMESWARPRASADMERAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-015-001/570-A
(RAMHEPUR)
|
1738007000NRG24050220241472999
|
06/02/2024
|
DEVKI SAIYAAM
|
1738007WL065018
|
DEVKI SAIYAAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
DEVKISAIYAAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-015-001/581
(RAMHEPUR)
|
1738007000NRG24050220241473000
|
06/02/2024
|
SAVITA
|
1738007WL065018
|
SAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-015-001/592
(RAMHEPUR)
|
1738007000NRG24050220241473001
|
06/02/2024
|
CHANDRAKALA
|
1738007WL065018
|
CHANDRAKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-015-001/596
(RAMHEPUR)
|
1738007015NRG24050220241473190
|
06/02/2024
|
JAMBATI BAI MERAVI
|
1738007WL065028
|
JAMBATI BAI MERAVI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582921
|
|
JAMBATIBAIMERAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BAIHAR
|
MP-38-007-015-001/630
(RAMHEPUR)
|
1738007000NRG24050220241473006
|
06/02/2024
|
SUKTAN
|
1738007WL065018
|
SUKTAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SUKTAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-015-001/632
(RAMHEPUR)
|
1738007000NRG24050220241473008
|
06/02/2024
|
AJAY
|
1738007WL065018
|
AJAY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-015-001/647
(RAMHEPUR)
|
1738007000NRG24050220241473009
|
06/02/2024
|
SNEHLATA ARMO
|
1738007WL065018
|
SNEHLATA ARMO
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004582921
|
|
SNEHLATAARMO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-015-001/652
(RAMHEPUR)
|
1738007000NRG24050220241473010
|
06/02/2024
|
REKHA CHOUHAN
|
1738007WL065018
|
REKHA CHOUHAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
REKHACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-015-001/701
(RAMHEPUR)
|
1738007000NRG24050220241473015
|
06/02/2024
|
RAMESHWARI
|
1738007WL065018
|
RAMESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAIHAR
|
MP-38-007-015-001/705
(RAMHEPUR)
|
1738007000NRG24050220241473016
|
06/02/2024
|
santan
|
1738007WL065018
|
santan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
santan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-015-001/722
(RAMHEPUR)
|
1738007000NRG24050220241473019
|
06/02/2024
|
BAJARO BAI ARMO
|
1738007WL065018
|
BAJARO BAI ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
BAJAROBAIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-015-001/733-A
(RAMHEPUR)
|
1738007000NRG24050220241473021
|
06/02/2024
|
DEEPAK MERAVI
|
1738007WL065018
|
DEEPAK MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
DEEPAKMERAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-016-002/712-B
(BHALAPURI)
|
1738007000NRG24050220241473275
|
06/02/2024
|
jevanti
|
1738007WL065034
|
jevanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
jevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAIHAR
|
MP-38-007-016-002/749
(BHALAPURI)
|
1738007000NRG24050220241473277
|
06/02/2024
|
thakur ram
|
1738007WL065034
|
thakur ram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
thakurram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAIHAR
|
MP-38-007-043-002/3864
(GOHARA)
|
1738007000NRG24050220241474091
|
06/02/2024
|
ANJULATA
|
1738007WL065050
|
ANJULATA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
ANJULATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-043-002/3944-B
(GOHARA)
|
1738007000NRG24050220241474111
|
06/02/2024
|
SUNITA
|
1738007WL065050
|
SUNITA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582921
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-008-001/7014-B
(KOYALIKHAPA)
|
1738007000NRG24050220241472531
|
06/02/2024
|
satish
|
1738007WL064998
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAIHAR
|
MP-38-007-008-001/7034-A
(KOYALIKHAPA)
|
1738007000NRG24050220241472534
|
06/02/2024
|
Amirchand
|
1738007WL064998
|
Amirchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
Amirchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
BAIHAR
|
MP-38-007-008-001/7334-A
(KOYALIKHAPA)
|
1738007000NRG24050220241472549
|
06/02/2024
|
geeta
|
1738007WL064998
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAIHAR
|
MP-38-007-014-001/1234-B
(KADLA(F))
|
1738007000NRG24050220241473026
|
06/02/2024
|
Gouri bai Dhurwey
|
1738007WL065019
|
Gouri bai Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
GouribaiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAIHAR
|
MP-38-007-014-002/9492
(KADLA(F))
|
1738007000NRG24060220241475371
|
06/02/2024
|
Sushila Dhurwey
|
1738007WL065098
|
Sushila Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SushilaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAIHAR
|
MP-38-007-015-001/628
(RAMHEPUR)
|
1738007000NRG24050220241473004
|
06/02/2024
|
ANJALI YADAV
|
1738007WL065018
|
ANJALI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
ANJALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAIHAR
|
MP-38-007-015-001/631-A
(RAMHEPUR)
|
1738007000NRG24050220241473007
|
06/02/2024
|
ANJU MERAVI
|
1738007WL065018
|
ANJU MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
ANJUMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-015-001/700-A
(RAMHEPUR)
|
1738007000NRG24050220241473014
|
06/02/2024
|
SEVKALI DHURWEY
|
1738007WL065018
|
SEVKALI DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SEVKALIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAIHAR
|
MP-38-007-015-001/716
(RAMHEPUR)
|
1738007000NRG24050220241473017
|
06/02/2024
|
MANOJ KUMAR
|
1738007WL065018
|
MANOJ KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-015-001/722-B
(RAMHEPUR)
|
1738007000NRG24050220241473020
|
06/02/2024
|
SHANTI ARMO
|
1738007WL065018
|
SHANTI ARMO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SHANTIARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
80
|
BAIHAR
|
MP-38-007-014-002/9360
(KADLA(F))
|
1738007000NRG24060220241475358
|
06/02/2024
|
Amrita Bai Markam
|
1738007WL065098
|
Amrita Bai Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
AmritaBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BAIHAR
|
MP-38-007-008-001/7033
(KOYALIKHAPA)
|
1738007000NRG24050220241472532
|
06/02/2024
|
malkho bai
|
1738007WL064998
|
malkho bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
malkhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAIHAR
|
MP-38-007-008-001/7034-A
(KOYALIKHAPA)
|
1738007000NRG24050220241472533
|
06/02/2024
|
neesha
|
1738007WL064998
|
neesha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
neesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-008-001/7050
(KOYALIKHAPA)
|
1738007000NRG24050220241472535
|
06/02/2024
|
sukli bai
|
1738007WL064998
|
sukli bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
suklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-008-001/7103
(KOYALIKHAPA)
|
1738007000NRG24050220241472537
|
06/02/2024
|
sita
|
1738007WL064998
|
sita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAIHAR
|
MP-38-007-008-001/7169
(KOYALIKHAPA)
|
1738007000NRG24050220241472539
|
06/02/2024
|
sayama
|
1738007WL064998
|
sayama
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
sayama
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-008-001/7171
(KOYALIKHAPA)
|
1738007000NRG24050220241472540
|
06/02/2024
|
Sukhmat bai
|
1738007WL064998
|
Sukhmat bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
Sukhmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAIHAR
|
MP-38-007-008-001/7217
(KOYALIKHAPA)
|
1738007000NRG24050220241472544
|
06/02/2024
|
Narmada
|
1738007WL064998
|
Narmada
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
Narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAIHAR
|
MP-38-007-008-001/7219
(KOYALIKHAPA)
|
1738007000NRG24050220241472545
|
06/02/2024
|
rakesh
|
1738007WL064998
|
rakesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-008-001/7307
(KOYALIKHAPA)
|
1738007000NRG24050220241472546
|
06/02/2024
|
kalavati
|
1738007WL064998
|
kalavati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAIHAR
|
MP-38-007-014-001/22548
(KADLA(F))
|
1738007000NRG24050220241473027
|
06/02/2024
|
gomti bai
|
1738007WL065019
|
gomti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAIHAR
|
MP-38-007-014-002/10316
(KADLA(F))
|
1738007000NRG24060220241475351
|
06/02/2024
|
pramila
|
1738007WL065098
|
pramila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-014-002/22534
(KADLA(F))
|
1738007000NRG24060220241475352
|
06/02/2024
|
harsing
|
1738007WL065098
|
harsing
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
harsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAIHAR
|
MP-38-007-014-002/9203
(KADLA(F))
|
1738007000NRG24060220241475353
|
06/02/2024
|
SAMALI BAI
|
1738007WL065098
|
SAMALI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
SAMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAIHAR
|
MP-38-007-014-002/9273
(KADLA(F))
|
1738007000NRG24060220241475354
|
06/02/2024
|
Gendlal
|
1738007WL065098
|
Gendlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAIHAR
|
MP-38-007-014-002/9290
(KADLA(F))
|
1738007000NRG24060220241475355
|
06/02/2024
|
sarvan
|
1738007WL065098
|
sarvan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-014-002/9291
(KADLA(F))
|
1738007000NRG24060220241475356
|
06/02/2024
|
nainsingh
|
1738007WL065098
|
nainsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-014-002/9368
(KADLA(F))
|
1738007000NRG24060220241475359
|
06/02/2024
|
bajrahinbai
|
1738007WL065098
|
bajrahinbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
bajrahinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAIHAR
|
MP-38-007-014-002/9372-A
(KADLA(F))
|
1738007000NRG24060220241475360
|
06/02/2024
|
jahila
|
1738007WL065098
|
jahila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
jahila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-014-002/9395
(KADLA(F))
|
1738007000NRG24060220241475361
|
06/02/2024
|
tija bai
|
1738007WL065098
|
tija bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
tijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-014-002/9397
(KADLA(F))
|
1738007000NRG24060220241475362
|
06/02/2024
|
raysingh
|
1738007WL065098
|
raysingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAIHAR
|
MP-38-007-014-002/9397
(KADLA(F))
|
1738007000NRG24060220241475363
|
06/02/2024
|
SAMRO BAI
|
1738007WL065098
|
SAMRO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
SAMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAIHAR
|
MP-38-007-014-002/9398
(KADLA(F))
|
1738007000NRG24060220241475364
|
06/02/2024
|
manglo
|
1738007WL065098
|
manglo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
manglo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAIHAR
|
MP-38-007-014-002/9410
(KADLA(F))
|
1738007000NRG24060220241475365
|
06/02/2024
|
sukhiram
|
1738007WL065098
|
sukhiram
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
27/03/2024
|
|
004582921
|
|
sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-014-002/9446-A
(KADLA(F))
|
1738007000NRG24060220241475366
|
06/02/2024
|
Geeta Dhurwey
|
1738007WL065098
|
Geeta Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
GeetaDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-014-002/9455
(KADLA(F))
|
1738007000NRG24060220241475367
|
06/02/2024
|
naval
|
1738007WL065098
|
naval
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
naval
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
BAIHAR
|
MP-38-007-014-002/9458
(KADLA(F))
|
1738007000NRG24060220241475368
|
06/02/2024
|
gangotin
|
1738007WL065098
|
gangotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
gangotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAIHAR
|
MP-38-007-014-002/9461-B
(KADLA(F))
|
1738007000NRG24060220241475369
|
06/02/2024
|
SUBHASH
|
1738007WL065098
|
SUBHASH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAIHAR
|
MP-38-007-014-002/9463
(KADLA(F))
|
1738007000NRG24060220241475370
|
06/02/2024
|
Fulsingh yadav
|
1738007WL065098
|
Fulsingh yadav
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582921
|
|
Fulsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAIHAR
|
MP-38-007-015-001/526
(RAMHEPUR)
|
1738007000NRG24050220241472989
|
06/02/2024
|
CHAINBATI
|
1738007WL065018
|
CHAINBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
CHAINBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-015-001/541
(RAMHEPUR)
|
1738007000NRG24050220241472992
|
06/02/2024
|
MEERA BAI
|
1738007WL065018
|
MEERA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAIHAR
|
MP-38-007-015-001/563-A
(RAMHEPUR)
|
1738007000NRG24050220241472995
|
06/02/2024
|
BISWARO
|
1738007WL065018
|
BISWARO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
BISWARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAIHAR
|
MP-38-007-015-001/564
(RAMHEPUR)
|
1738007000NRG24050220241472997
|
06/02/2024
|
FOOLVATI
|
1738007WL065018
|
FOOLVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAIHAR
|
MP-38-007-015-001/564-A
(RAMHEPUR)
|
1738007000NRG24050220241472998
|
06/02/2024
|
PURAN
|
1738007WL065018
|
PURAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAIHAR
|
MP-38-007-015-001/594
(RAMHEPUR)
|
1738007000NRG24050220241473002
|
06/02/2024
|
MAN SINGH TEKAM
|
1738007WL065018
|
MAN SINGH TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
MANSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-015-001/628
(RAMHEPUR)
|
1738007000NRG24050220241473003
|
06/02/2024
|
GHANSRAM
|
1738007WL065018
|
GHANSRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
GHANSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-015-001/671
(RAMHEPUR)
|
1738007000NRG24050220241473011
|
06/02/2024
|
Rambati
|
1738007WL065018
|
Rambati
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582921
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-015-001/691-A
(RAMHEPUR)
|
1738007000NRG24050220241473012
|
06/02/2024
|
NEETU AARMO
|
1738007WL065018
|
NEETU AARMO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
NEETUAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAIHAR
|
MP-38-007-015-001/692-A
(RAMHEPUR)
|
1738007000NRG24050220241473013
|
06/02/2024
|
MEERA BAI DHURWEY
|
1738007WL065018
|
MEERA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
MEERABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-015-001/698
(RAMHEPUR)
|
1738007015NRG24050220241473191
|
06/02/2024
|
DAN SINGH PARTE
|
1738007WL065028
|
DAN SINGH PARTE
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582921
|
|
DANSINGHPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
BAIHAR
|
MP-38-007-015-001/717-A
(RAMHEPUR)
|
1738007000NRG24050220241473018
|
06/02/2024
|
RAMOTIN DHURVEY
|
1738007WL065018
|
RAMOTIN DHURVEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
RAMOTINDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAIHAR
|
MP-38-007-015-001/885
(RAMHEPUR)
|
1738007000NRG24050220241473022
|
06/02/2024
|
BABLI KUSHRE
|
1738007WL065018
|
BABLI KUSHRE
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
26/03/2024
|
|
004582921
|
|
BABLIKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-016-002/225464
(BHALAPURI)
|
1738007000NRG24050220241473272
|
06/02/2024
|
mahipal Pusam
|
1738007WL065034
|
mahipal Pusam
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
27/03/2024
|
|
004582921
|
|
mahipalPusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-016-002/225464
(BHALAPURI)
|
1738007000NRG24050220241473273
|
06/02/2024
|
SAVITRI
|
1738007WL065034
|
SAVITRI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
27/03/2024
|
|
004582921
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-016-002/682
(BHALAPURI)
|
1738007000NRG24050220241473274
|
06/02/2024
|
amit pusam
|
1738007WL065034
|
amit pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
amitpusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-016-002/721
(BHALAPURI)
|
1738007000NRG24050220241473276
|
06/02/2024
|
SEEYA BAI MERAVI
|
1738007WL065034
|
SEEYA BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SEEYABAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAIHAR
|
MP-38-007-016-002/759
(BHALAPURI)
|
1738007000NRG24050220241473278
|
06/02/2024
|
janki bai meravi
|
1738007WL065034
|
janki bai meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
jankibaimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-016-003/700
(BHALAPURI)
|
1738007000NRG24050220241473279
|
06/02/2024
|
sonkunvar
|
1738007WL065034
|
sonkunvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
sonkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
128
|
BAIHAR
|
MP-38-007-008-001/7168
(KOYALIKHAPA)
|
1738007000NRG24050220241472538
|
06/02/2024
|
sombati
|
1738007WL064998
|
sombati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-008-001/7214-B
(KOYALIKHAPA)
|
1738007000NRG24050220241472543
|
06/02/2024
|
rinku
|
1738007WL064998
|
rinku
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-008-001/7314
(KOYALIKHAPA)
|
1738007000NRG24050220241472548
|
06/02/2024
|
dharam
|
1738007WL064998
|
dharam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-014-001/1194
(KADLA(F))
|
1738007000NRG24050220241473024
|
06/02/2024
|
MACHLA BAI
|
1738007WL065019
|
MACHLA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582921
|
|
MACHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-015-001/629
(RAMHEPUR)
|
1738007000NRG24050220241473005
|
06/02/2024
|
SARITA
|
1738007WL065018
|
SARITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582921
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133705
|
133705
|
|
|
|
|
|
|
|