|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-015-001/664
(RAMHEPUR)
|
1738007000NRG24120320241632421
|
12/03/2024
|
SAGONA
|
1738007WL071806
|
SAGONA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SAGONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAIHAR
|
MP-38-007-015-001/666-A
(RAMHEPUR)
|
1738007000NRG24120320241632422
|
12/03/2024
|
NILIMA YADAV
|
1738007WL071806
|
NILIMA YADAV
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
NILIMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAIHAR
|
MP-38-007-026-001/5510-A
(KINARDA)
|
1738007000NRG24120320241632343
|
12/03/2024
|
Chain Singh Dhurwey
|
1738007WL071804
|
Chain Singh Dhurwey
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472658573
|
|
ChainSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-026-001/5529
(KINARDA)
|
1738007000NRG24120320241632344
|
12/03/2024
|
sukarti
|
1738007WL071804
|
sukarti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658573
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-026-001/5581-D
(KINARDA)
|
1738007000NRG24120320241632347
|
12/03/2024
|
SAROJ MARKAM
|
1738007WL071804
|
SAROJ MARKAM
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
SAROJMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5585-A
(KINARDA)
|
1738007000NRG24120320241632349
|
12/03/2024
|
dhan singh
|
1738007WL071804
|
dhan singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/04/2024
|
|
472658573
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5616-A
(KINARDA)
|
1738007000NRG24120320241632350
|
12/03/2024
|
Kalsi
|
1738007WL071804
|
Kalsi
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658573
|
|
Kalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5618
(KINARDA)
|
1738007000NRG24120320241632351
|
12/03/2024
|
jhagru
|
1738007WL071804
|
jhagru
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
jhagru
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5794
(KINARDA)
|
1738007000NRG24120320241632354
|
12/03/2024
|
manohar
|
1738007WL071804
|
manohar
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472658573
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAIHAR
|
MP-38-007-026-001/5797-A
(KINARDA)
|
1738007000NRG24120320241632356
|
12/03/2024
|
mamta
|
1738007WL071804
|
mamta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658573
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-026-001/5797-A
(KINARDA)
|
1738007000NRG24120320241632355
|
12/03/2024
|
radhelal
|
1738007WL071804
|
radhelal
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-026-001/5838
(KINARDA)
|
1738007000NRG24120320241632359
|
12/03/2024
|
KODIYA
|
1738007WL071804
|
KODIYA
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
KODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-026-001/5841-A
(KINARDA)
|
1738007000NRG24120320241632360
|
12/03/2024
|
SHIMLA FAGNU
|
1738007WL071804
|
SHIMLA FAGNU
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/04/2024
|
|
472658573
|
|
SHIMLAFAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-026-001/5842
(KINARDA)
|
1738007000NRG24120320241632361
|
12/03/2024
|
sarvanti
|
1738007WL071804
|
sarvanti
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
sarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-026-001/7406
(KINARDA)
|
1738007000NRG24120320241632362
|
12/03/2024
|
DURGESHWARI
|
1738007WL071804
|
DURGESHWARI
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-026-001/978-B
(KINARDA)
|
1738007000NRG24120320241632364
|
12/03/2024
|
RAMESH LAMU YADAV
|
1738007WL071804
|
RAMESH LAMU YADAV
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
RAMESHLAMUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAIHAR
|
MP-38-007-026-002/920-A
(KINARDA)
|
1738007000NRG24120320241632365
|
12/03/2024
|
hirat shing
|
1738007WL071804
|
hirat shing
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
hiratshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
18
|
BAIHAR
|
MP-38-007-015-001/10363
(RAMHEPUR)
|
1738007000NRG24120320241632369
|
12/03/2024
|
CHAMPA BAI
|
1738007WL071806
|
CHAMPA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAIHAR
|
MP-38-007-015-001/490
(RAMHEPUR)
|
1738007000NRG24120320241632370
|
12/03/2024
|
RAMOTIN
|
1738007WL071806
|
RAMOTIN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
RAMOTIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BAIHAR
|
MP-38-007-015-001/499
(RAMHEPUR)
|
1738007000NRG24120320241632372
|
12/03/2024
|
KAMLESWARI
|
1738007WL071806
|
KAMLESWARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472658573
|
|
KAMLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAIHAR
|
MP-38-007-015-001/500
(RAMHEPUR)
|
1738007000NRG24120320241632374
|
12/03/2024
|
Bichhit
|
1738007WL071806
|
Bichhit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
Bichhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAIHAR
|
MP-38-007-015-001/500
(RAMHEPUR)
|
1738007000NRG24120320241632375
|
12/03/2024
|
YASHODA
|
1738007WL071806
|
YASHODA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAIHAR
|
MP-38-007-015-001/510
(RAMHEPUR)
|
1738007000NRG24120320241632377
|
12/03/2024
|
ASHA YADAV
|
1738007WL071806
|
ASHA YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
ASHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAIHAR
|
MP-38-007-015-001/530
(RAMHEPUR)
|
1738007000NRG24120320241632379
|
12/03/2024
|
GOMTI
|
1738007WL071806
|
GOMTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-015-001/530
(RAMHEPUR)
|
1738007000NRG24120320241632380
|
12/03/2024
|
Sukdev
|
1738007WL071806
|
Sukdev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
Sukdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAIHAR
|
MP-38-007-015-001/530-A
(RAMHEPUR)
|
1738007000NRG24120320241632381
|
12/03/2024
|
Sarita yadav
|
1738007WL071806
|
Sarita yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
Saritayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAIHAR
|
MP-38-007-015-001/535
(RAMHEPUR)
|
1738007000NRG24120320241632382
|
12/03/2024
|
GEETA BAI
|
1738007WL071806
|
GEETA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-015-001/554
(RAMHEPUR)
|
1738007000NRG24120320241632387
|
12/03/2024
|
PANNALAL
|
1738007WL071806
|
PANNALAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BAIHAR
|
MP-38-007-015-001/557-A
(RAMHEPUR)
|
1738007000NRG24120320241632390
|
12/03/2024
|
RUPVATI BAI
|
1738007WL071806
|
RUPVATI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
RUPVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAIHAR
|
MP-38-007-015-001/558
(RAMHEPUR)
|
1738007000NRG24120320241632391
|
12/03/2024
|
Leelabai
|
1738007WL071806
|
Leelabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-015-001/581
(RAMHEPUR)
|
1738007000NRG24120320241632392
|
12/03/2024
|
SAVITA
|
1738007WL071806
|
SAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-015-001/583
(RAMHEPUR)
|
1738007000NRG24120320241632393
|
12/03/2024
|
samrtiya
|
1738007WL071806
|
samrtiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
samrtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAIHAR
|
MP-38-007-015-001/583-A
(RAMHEPUR)
|
1738007000NRG24120320241632394
|
12/03/2024
|
MINKA CHAUDHARI
|
1738007WL071806
|
MINKA CHAUDHARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
MINKACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG24120320241632395
|
12/03/2024
|
SANIYARO BAI CHODHRY
|
1738007WL071806
|
SANIYARO BAI CHODHRY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SANIYAROBAICHODHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAIHAR
|
MP-38-007-015-001/587
(RAMHEPUR)
|
1738007000NRG24120320241632396
|
12/03/2024
|
BHAGA BAI YADAV
|
1738007WL071806
|
BHAGA BAI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
BHAGABAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
BAIHAR
|
MP-38-007-015-001/589
(RAMHEPUR)
|
1738007000NRG24120320241632398
|
12/03/2024
|
Hemabai
|
1738007WL071806
|
Hemabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-015-001/615
(RAMHEPUR)
|
1738007000NRG24120320241632403
|
12/03/2024
|
SATTANBAI
|
1738007WL071806
|
SATTANBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SATTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAIHAR
|
MP-38-007-015-001/624
(RAMHEPUR)
|
1738007000NRG24120320241632406
|
12/03/2024
|
SOMBATI YADAV
|
1738007WL071806
|
SOMBATI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SOMBATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAIHAR
|
MP-38-007-015-001/625
(RAMHEPUR)
|
1738007000NRG24120320241632407
|
12/03/2024
|
ANUPA
|
1738007WL071806
|
ANUPA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
ANUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAIHAR
|
MP-38-007-015-001/644
(RAMHEPUR)
|
1738007000NRG24120320241632411
|
12/03/2024
|
MACHAL BAI
|
1738007WL071806
|
MACHAL BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
MACHALBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-015-001/651
(RAMHEPUR)
|
1738007000NRG24120320241632413
|
12/03/2024
|
NIRANJANEE KANWER
|
1738007WL071806
|
NIRANJANEE KANWER
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
NIRANJANEEKANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAIHAR
|
MP-38-007-015-001/655
(RAMHEPUR)
|
1738007000NRG24120320241632415
|
12/03/2024
|
KALESH
|
1738007WL071806
|
KALESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
KALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAIHAR
|
MP-38-007-015-001/657
(RAMHEPUR)
|
1738007000NRG24120320241632417
|
12/03/2024
|
BASANT
|
1738007WL071806
|
BASANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-015-001/658
(RAMHEPUR)
|
1738007000NRG24120320241632419
|
12/03/2024
|
SUDHIYA BAI
|
1738007WL071806
|
SUDHIYA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SUDHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-015-001/671-A
(RAMHEPUR)
|
1738007000NRG24120320241632424
|
12/03/2024
|
PRIYANKA CHICHAM
|
1738007WL071806
|
PRIYANKA CHICHAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
PRIYANKACHICHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-015-001/676
(RAMHEPUR)
|
1738007000NRG24120320241632427
|
12/03/2024
|
LAXMI BAI
|
1738007WL071806
|
LAXMI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-015-001/683
(RAMHEPUR)
|
1738007000NRG24120320241632430
|
12/03/2024
|
KACHARA BAI
|
1738007WL071806
|
KACHARA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
KACHARABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-015-001/683-A
(RAMHEPUR)
|
1738007000NRG24120320241632431
|
12/03/2024
|
ANITA BAI YADAV
|
1738007WL071806
|
ANITA BAI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-015-001/701
(RAMHEPUR)
|
1738007000NRG24120320241632432
|
12/03/2024
|
RAMESHWARI
|
1738007WL071806
|
RAMESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-015-001/703-A
(RAMHEPUR)
|
1738007000NRG24120320241632433
|
12/03/2024
|
BIHARI LAL
|
1738007WL071806
|
BIHARI LAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-015-001/715-A
(RAMHEPUR)
|
1738007000NRG24120320241632435
|
12/03/2024
|
SHRAVAN KAWRE
|
1738007WL071806
|
SHRAVAN KAWRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SHRAVANKAWRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-015-001/724
(RAMHEPUR)
|
1738007000NRG24120320241632436
|
12/03/2024
|
CHAMPA BAI
|
1738007WL071806
|
CHAMPA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-015-001/726
(RAMHEPUR)
|
1738007000NRG24120320241632438
|
12/03/2024
|
KAVITA
|
1738007WL071806
|
KAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-015-001/726
(RAMHEPUR)
|
1738007000NRG24120320241632437
|
12/03/2024
|
SASHIKALA
|
1738007WL071806
|
SASHIKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAIHAR
|
MP-38-007-016-002/749
(BHALAPURI)
|
1738007000NRG24120320241632034
|
12/03/2024
|
thakur ram
|
1738007WL071786
|
thakur ram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
thakurram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAIHAR
|
MP-38-007-026-001/5618-B
(KINARDA)
|
1738007000NRG24120320241632352
|
12/03/2024
|
GITA
|
1738007WL071804
|
GITA
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-052-001/5255-B
(MENDKI)
|
1738007000NRG24120320241632366
|
12/03/2024
|
saijvanti
|
1738007WL071804
|
saijvanti
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
saijvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
58
|
BAIHAR
|
MP-38-007-026-001/5535-B
(KINARDA)
|
1738007000NRG24120320241632346
|
12/03/2024
|
VIJIYA DHURVE
|
1738007WL071804
|
VIJIYA DHURVE
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
VIJIYADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-026-001/5584-A
(KINARDA)
|
1738007000NRG24120320241632348
|
12/03/2024
|
SAMMAL DHURWEY
|
1738007WL071804
|
SAMMAL DHURWEY
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
SAMMALDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-026-001/5632-A
(KINARDA)
|
1738007000NRG24120320241632353
|
12/03/2024
|
LAL SINGH MARKAM
|
1738007WL071804
|
LAL SINGH MARKAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472658573
|
|
LALSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
BAIHAR
|
MP-38-007-015-001/499-B
(RAMHEPUR)
|
1738007000NRG24120320241632373
|
12/03/2024
|
SAVITRI
|
1738007WL071806
|
SAVITRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472658573
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-015-001/601-A
(RAMHEPUR)
|
1738007000NRG24120320241632400
|
12/03/2024
|
BRAJKUMARI
|
1738007WL071806
|
BRAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
BRAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAIHAR
|
MP-38-007-015-001/620-A
(RAMHEPUR)
|
1738007000NRG24120320241632404
|
12/03/2024
|
KAVITA YADAV
|
1738007WL071806
|
KAVITA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
KAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-015-001/621
(RAMHEPUR)
|
1738007000NRG24120320241632405
|
12/03/2024
|
PAPPI YADAV
|
1738007WL071806
|
PAPPI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
PAPPIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAIHAR
|
MP-38-007-015-001/628
(RAMHEPUR)
|
1738007000NRG24120320241632409
|
12/03/2024
|
ANJALI YADAV
|
1738007WL071806
|
ANJALI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
ANJALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAIHAR
|
MP-38-007-015-001/646
(RAMHEPUR)
|
1738007000NRG24120320241632412
|
12/03/2024
|
SARITA KHERWAR
|
1738007WL071806
|
SARITA KHERWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SARITAKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAIHAR
|
MP-38-007-016-002/767
(BHALAPURI)
|
1738007000NRG24120320241632035
|
12/03/2024
|
shakuntala
|
1738007WL071786
|
shakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAIHAR
|
MP-38-007-026-001/5534-C
(KINARDA)
|
1738007000NRG24120320241632345
|
12/03/2024
|
DASRU VAYAM
|
1738007WL071804
|
DASRU VAYAM
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
DASRUVAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAIHAR
|
MP-38-007-026-001/5801-A
(KINARDA)
|
1738007000NRG24120320241632357
|
12/03/2024
|
Suganti Markam
|
1738007WL071804
|
Suganti Markam
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
SugantiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-015-001/541
(RAMHEPUR)
|
1738007000NRG24120320241632384
|
12/03/2024
|
AKASH KHAIRWAR
|
1738007WL071806
|
AKASH KHAIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
AKASHKHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAIHAR
|
MP-38-007-026-001/7408-A
(KINARDA)
|
1738007000NRG24120320241632363
|
12/03/2024
|
PRATIMA MARKAM
|
1738007WL071804
|
PRATIMA MARKAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472658573
|
|
PRATIMAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
BAIHAR
|
MP-38-007-015-001/1034
(RAMHEPUR)
|
1738007000NRG24120320241632368
|
12/03/2024
|
RAMLAL
|
1738007WL071806
|
RAMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAIHAR
|
MP-38-007-015-001/514
(RAMHEPUR)
|
1738007000NRG24120320241632378
|
12/03/2024
|
DULESHVARI
|
1738007WL071806
|
DULESHVARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
DULESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-015-001/541
(RAMHEPUR)
|
1738007000NRG24120320241632383
|
12/03/2024
|
MEERA BAI
|
1738007WL071806
|
MEERA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAIHAR
|
MP-38-007-015-001/551
(RAMHEPUR)
|
1738007000NRG24120320241632385
|
12/03/2024
|
SUNDRIYA BAI
|
1738007WL071806
|
SUNDRIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SUNDRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAIHAR
|
MP-38-007-015-001/552
(RAMHEPUR)
|
1738007000NRG24120320241632386
|
12/03/2024
|
HEMRAJ
|
1738007WL071806
|
HEMRAJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-015-001/555-A
(RAMHEPUR)
|
1738007000NRG24120320241632388
|
12/03/2024
|
URMILA KHAIEWAR
|
1738007WL071806
|
URMILA KHAIEWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
URMILAKHAIEWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-015-001/588
(RAMHEPUR)
|
1738007000NRG24120320241632397
|
12/03/2024
|
SUKBATI
|
1738007WL071806
|
SUKBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAIHAR
|
MP-38-007-015-001/601
(RAMHEPUR)
|
1738007000NRG24120320241632399
|
12/03/2024
|
CHAMRU
|
1738007WL071806
|
CHAMRU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
CHAMRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
BAIHAR
|
MP-38-007-015-001/615
(RAMHEPUR)
|
1738007000NRG24120320241632402
|
12/03/2024
|
DARAMLAL
|
1738007WL071806
|
DARAMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
DARAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BAIHAR
|
MP-38-007-015-001/628
(RAMHEPUR)
|
1738007000NRG24120320241632408
|
12/03/2024
|
GHANSRAM
|
1738007WL071806
|
GHANSRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
GHANSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAIHAR
|
MP-38-007-015-001/644
(RAMHEPUR)
|
1738007000NRG24120320241632410
|
12/03/2024
|
BALAKRAM
|
1738007WL071806
|
BALAKRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
BALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-015-001/654
(RAMHEPUR)
|
1738007000NRG24120320241632414
|
12/03/2024
|
RAGHAN
|
1738007WL071806
|
RAGHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
RAGHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-015-001/657
(RAMHEPUR)
|
1738007000NRG24120320241632416
|
12/03/2024
|
SONU
|
1738007WL071806
|
SONU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SONU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
BAIHAR
|
MP-38-007-015-001/671
(RAMHEPUR)
|
1738007000NRG24120320241632423
|
12/03/2024
|
Rambati
|
1738007WL071806
|
Rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAIHAR
|
MP-38-007-015-001/674
(RAMHEPUR)
|
1738007000NRG24120320241632425
|
12/03/2024
|
LATA
|
1738007WL071806
|
LATA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAIHAR
|
MP-38-007-015-001/676
(RAMHEPUR)
|
1738007000NRG24120320241632426
|
12/03/2024
|
MANNU BAI
|
1738007WL071806
|
MANNU BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
MANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAIHAR
|
MP-38-007-015-001/681
(RAMHEPUR)
|
1738007000NRG24120320241632429
|
12/03/2024
|
PARMILA
|
1738007WL071806
|
PARMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAIHAR
|
MP-38-007-015-001/681
(RAMHEPUR)
|
1738007000NRG24120320241632428
|
12/03/2024
|
SUKKAL
|
1738007WL071806
|
SUKKAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAIHAR
|
MP-38-007-015-001/715
(RAMHEPUR)
|
1738007000NRG24120320241632434
|
12/03/2024
|
ANUPA KAWRE
|
1738007WL071806
|
ANUPA KAWRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
ANUPAKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAIHAR
|
MP-38-007-016-002/721
(BHALAPURI)
|
1738007000NRG24120320241632033
|
12/03/2024
|
SEEYA BAI MERAVI
|
1738007WL071786
|
SEEYA BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SEEYABAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAIHAR
|
MP-38-007-016-003/291
(BHALAPURI)
|
1738007000NRG24120320241632036
|
12/03/2024
|
DHYANSING
|
1738007WL071786
|
DHYANSING
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
DHYANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAIHAR
|
MP-38-007-016-003/291-A
(BHALAPURI)
|
1738007000NRG24120320241632037
|
12/03/2024
|
sukko bai
|
1738007WL071786
|
sukko bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAIHAR
|
MP-38-007-016-003/700
(BHALAPURI)
|
1738007000NRG24120320241632038
|
12/03/2024
|
sonkunvar
|
1738007WL071786
|
sonkunvar
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472658573
|
|
sonkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
95
|
BAIHAR
|
MP-38-007-015-001/490-A
(RAMHEPUR)
|
1738007000NRG24120320241632371
|
12/03/2024
|
MAMTA
|
1738007WL071806
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAIHAR
|
MP-38-007-015-001/504-A
(RAMHEPUR)
|
1738007000NRG24120320241632376
|
12/03/2024
|
RAMSANI YADAV
|
1738007WL071806
|
RAMSANI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
RAMSANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-015-001/556
(RAMHEPUR)
|
1738007000NRG24120320241632389
|
12/03/2024
|
BISAN
|
1738007WL071806
|
BISAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAIHAR
|
MP-38-007-015-001/611-B
(RAMHEPUR)
|
1738007000NRG24120320241632401
|
12/03/2024
|
SHIV KUMAR
|
1738007WL071806
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-015-001/657-A
(RAMHEPUR)
|
1738007000NRG24120320241632418
|
12/03/2024
|
RAJNI YADAV
|
1738007WL071806
|
RAJNI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
RAJNIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-015-001/661-A
(RAMHEPUR)
|
1738007000NRG24120320241632420
|
12/03/2024
|
SEEMA YADAV
|
1738007WL071806
|
SEEMA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658573
|
|
SEEMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
101
|
BAIHAR
|
MP-38-007-026-001/5507-C
(KINARDA)
|
1738007000NRG24120320241632342
|
12/03/2024
|
LAKHANTI BAI
|
1738007WL071804
|
LAKHANTI BAI
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472658573
|
|
LAKHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-026-001/5818-C
(KINARDA)
|
1738007000NRG24120320241632358
|
12/03/2024
|
SAMPAT DHURWEY
|
1738007WL071804
|
SAMPAT DHURWEY
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472658573
|
|
SAMPATDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171496
|
171496
|
|
|
|
|
|
|
|