|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-004-002/4103
(SIJORA)
|
1738007000NRG24250320241672324
|
25/03/2024
|
pramila
|
1738007WL074337
|
pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-026-001/5500
(KINARDA)
|
1738007000NRG24250320241671833
|
25/03/2024
|
pancham
|
1738007WL074314
|
pancham
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-026-001/5517-A
(KINARDA)
|
1738007000NRG24250320241671818
|
25/03/2024
|
KISHANSINGH
|
1738007WL074313
|
KISHANSINGH
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/04/2024
|
|
399918869
|
|
KISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-026-001/5520-C
(KINARDA)
|
1738007000NRG24250320241671835
|
25/03/2024
|
SARASWATI DHURWEY
|
1738007WL074314
|
SARASWATI DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SARASWATIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAIHAR
|
MP-38-007-026-001/5533
(KINARDA)
|
1738007000NRG24250320241671820
|
25/03/2024
|
prita
|
1738007WL074313
|
prita
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/04/2024
|
|
399918869
|
|
prita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5533
(KINARDA)
|
1738007000NRG24250320241671819
|
25/03/2024
|
sugan bai
|
1738007WL074313
|
sugan bai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/04/2024
|
|
399918869
|
|
suganbai
|
GENERAL POST OFFICE(607245)
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5545-B
(KINARDA)
|
1738007000NRG24250320241671821
|
25/03/2024
|
DAYAL MERAVI
|
1738007WL074313
|
DAYAL MERAVI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/04/2024
|
|
399918869
|
|
DAYALMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5581-D
(KINARDA)
|
1738007000NRG24250320241671837
|
25/03/2024
|
SAROJ MARKAM
|
1738007WL074314
|
SAROJ MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SAROJMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5584-A
(KINARDA)
|
1738007000NRG24250320241671823
|
25/03/2024
|
MANJU LALSINGH
|
1738007WL074313
|
MANJU LALSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
MANJULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-026-001/5605-A
(KINARDA)
|
1738007000NRG24250320241671838
|
25/03/2024
|
pitam
|
1738007WL074314
|
pitam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-026-001/5605-A
(KINARDA)
|
1738007000NRG24250320241671839
|
25/03/2024
|
SUGAN
|
1738007WL074314
|
SUGAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-026-001/5633
(KINARDA)
|
1738007000NRG24250320241671824
|
25/03/2024
|
kashiram
|
1738007WL074313
|
kashiram
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/04/2024
|
|
399918869
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-026-001/5634
(KINARDA)
|
1738007000NRG24250320241671825
|
25/03/2024
|
jaitlal
|
1738007WL074313
|
jaitlal
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/04/2024
|
|
399918869
|
|
jaitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-026-001/5637
(KINARDA)
|
1738007000NRG24250320241671843
|
25/03/2024
|
UMENDRA
|
1738007WL074314
|
UMENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
UMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-026-001/5637
(KINARDA)
|
1738007000NRG24250320241671842
|
25/03/2024
|
VINOD
|
1738007WL074314
|
VINOD
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-026-001/5637
(KINARDA)
|
1738007000NRG24250320241671841
|
25/03/2024
|
vinod kumar
|
1738007WL074314
|
vinod kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-026-001/5639-C
(KINARDA)
|
1738007000NRG24250320241671826
|
25/03/2024
|
REKHABAI SASHIPAL TEKAM
|
1738007WL074313
|
REKHABAI SASHIPAL TEKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
REKHABAISASHIPALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-026-001/5781
(KINARDA)
|
1738007000NRG24250320241671827
|
25/03/2024
|
anita
|
1738007WL074313
|
anita
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/04/2024
|
|
399918869
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-026-001/5794-B
(KINARDA)
|
1738007000NRG24250320241671844
|
25/03/2024
|
Sukman
|
1738007WL074314
|
Sukman
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
Sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAIHAR
|
MP-38-007-026-001/5823
(KINARDA)
|
1738007000NRG24250320241671831
|
25/03/2024
|
anup
|
1738007WL074313
|
anup
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-026-001/5847-C
(KINARDA)
|
1738007000NRG24250320241671832
|
25/03/2024
|
SHYAMKALI BALDAN BHALAVI
|
1738007WL074313
|
SHYAMKALI BALDAN BHALAVI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/04/2024
|
|
399918869
|
|
SHYAMKALIBALDANBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-026-001/5856-A
(KINARDA)
|
1738007000NRG24250320241671846
|
25/03/2024
|
shyambati
|
1738007WL074314
|
shyambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-026-001/5991
(KINARDA)
|
1738007000NRG24250320241671847
|
25/03/2024
|
kanhaiya
|
1738007WL074314
|
kanhaiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-026-001/5991
(KINARDA)
|
1738007000NRG24250320241671848
|
25/03/2024
|
KUNTI BAI
|
1738007WL074314
|
KUNTI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-026-002/982-A
(KINARDA)
|
1738007000NRG24250320241671853
|
25/03/2024
|
Radha Dhurwey
|
1738007WL074314
|
Radha Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
RadhaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-056-001/408
(GARHI)
|
1738007000NRG24250320241671702
|
25/03/2024
|
CHAINI BAI
|
1738007WL074304
|
CHAINI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
CHAINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
27
|
BAIHAR
|
MP-38-007-005-001/2715
(LAHANGAKANHAR)
|
1738007000NRG24250320241672301
|
25/03/2024
|
piramlal
|
1738007WL074335
|
piramlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
piramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-005-001/2722
(LAHANGAKANHAR)
|
1738007000NRG24250320241672302
|
25/03/2024
|
satvantin
|
1738007WL074335
|
satvantin
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
satvantin
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-005-001/2724
(LAHANGAKANHAR)
|
1738007000NRG24250320241672303
|
25/03/2024
|
ramkali
|
1738007WL074335
|
ramkali
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAIHAR
|
MP-38-007-005-001/2735-B
(LAHANGAKANHAR)
|
1738007000NRG24250320241672304
|
25/03/2024
|
sirjotin
|
1738007WL074335
|
sirjotin
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
19/04/2024
|
|
399918869
|
|
sirjotin
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAIHAR
|
MP-38-007-005-001/2740
(LAHANGAKANHAR)
|
1738007000NRG24250320241672306
|
25/03/2024
|
shanti bai
|
1738007WL074335
|
shanti bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-005-001/2755
(LAHANGAKANHAR)
|
1738007000NRG24250320241672307
|
25/03/2024
|
ramotin
|
1738007WL074335
|
ramotin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-005-001/2777-A
(LAHANGAKANHAR)
|
1738007000NRG24250320241672309
|
25/03/2024
|
samelal
|
1738007WL074335
|
samelal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
samelal
|
INDIAN BANK(607105)
|
|
34
|
BAIHAR
|
MP-38-007-005-001/2780-B
(LAHANGAKANHAR)
|
1738007000NRG24250320241672312
|
25/03/2024
|
yasoda
|
1738007WL074335
|
yasoda
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAIHAR
|
MP-38-007-005-001/2804
(LAHANGAKANHAR)
|
1738007000NRG24250320241672314
|
25/03/2024
|
surajbhan
|
1738007WL074335
|
surajbhan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
surajbhan
|
INDIAN BANK(607105)
|
|
36
|
BAIHAR
|
MP-38-007-005-001/2810-A
(LAHANGAKANHAR)
|
1738007000NRG24250320241672315
|
25/03/2024
|
indarbati
|
1738007WL074335
|
indarbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
indarbati
|
INDIAN BANK(607105)
|
|
37
|
BAIHAR
|
MP-38-007-005-001/2884
(LAHANGAKANHAR)
|
1738007000NRG24250320241672319
|
25/03/2024
|
Puja markam
|
1738007WL074335
|
Puja markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
Pujamarkam
|
INDIAN BANK(607105)
|
|
38
|
BAIHAR
|
MP-38-007-006-003/1719-A
(PATHARI)
|
1738007000NRG24250320241672322
|
25/03/2024
|
baliram
|
1738007WL074336
|
baliram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399918869
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-006-003/1719-A
(PATHARI)
|
1738007000NRG24250320241672321
|
25/03/2024
|
baliram
|
1738007WL074336
|
baliram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399918869
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-026-001/5790
(KINARDA)
|
1738007000NRG24250320241671828
|
25/03/2024
|
geeta
|
1738007WL074313
|
geeta
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
19/04/2024
|
|
399918869
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-026-001/5991
(KINARDA)
|
1738007000NRG24250320241671849
|
25/03/2024
|
gayatri tekam
|
1738007WL074314
|
gayatri tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
gayatritekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
42
|
BAIHAR
|
MP-38-007-005-001/2691-A
(LAHANGAKANHAR)
|
1738007000NRG24250320241672298
|
25/03/2024
|
Indra bai
|
1738007WL074335
|
Indra bai
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-005-001/2713-A
(LAHANGAKANHAR)
|
1738007000NRG24250320241672300
|
25/03/2024
|
khembati
|
1738007WL074335
|
khembati
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
khembati
|
INDIAN BANK(607105)
|
|
44
|
BAIHAR
|
MP-38-007-005-001/2770
(LAHANGAKANHAR)
|
1738007000NRG24250320241672308
|
25/03/2024
|
shyamlal
|
1738007WL074335
|
shyamlal
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
19/04/2024
|
|
399918869
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-005-001/2777-C
(LAHANGAKANHAR)
|
1738007000NRG24250320241672310
|
25/03/2024
|
birjhu
|
1738007WL074335
|
birjhu
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
birjhu
|
INDIAN BANK(607105)
|
|
46
|
BAIHAR
|
MP-38-007-005-001/2778-C
(LAHANGAKANHAR)
|
1738007000NRG24250320241672311
|
25/03/2024
|
Sukwaro
|
1738007WL074335
|
Sukwaro
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
Sukwaro
|
INDIAN BANK(607105)
|
|
47
|
BAIHAR
|
MP-38-007-005-001/2810-B
(LAHANGAKANHAR)
|
1738007000NRG24250320241672316
|
25/03/2024
|
sukhiya
|
1738007WL074335
|
sukhiya
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-005-001/2822
(LAHANGAKANHAR)
|
1738007000NRG24250320241672318
|
25/03/2024
|
dular singh
|
1738007WL074335
|
dular singh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
dularsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAIHAR
|
MP-38-007-005-001/2893
(LAHANGAKANHAR)
|
1738007000NRG24250320241672320
|
25/03/2024
|
Sandeep
|
1738007WL074335
|
Sandeep
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
50
|
BAIHAR
|
MP-38-007-056-001/389
(GARHI)
|
1738007000NRG24250320241671700
|
25/03/2024
|
Santosh Kumar Yadav
|
1738007WL074304
|
Santosh Kumar Yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SantoshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-056-001/521
(GARHI)
|
1738007000NRG24250320241671707
|
25/03/2024
|
CHIRONJA
|
1738007WL074304
|
CHIRONJA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-056-001/844-A
(GARHI)
|
1738007000NRG24250320241671729
|
25/03/2024
|
CHANDRAKANT
|
1738007WL074304
|
CHANDRAKANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
CHANDRAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAIHAR
|
MP-38-007-056-001/848-C
(GARHI)
|
1738007000NRG24250320241671730
|
25/03/2024
|
SANDHYA YADAV
|
1738007WL074304
|
SANDHYA YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SANDHYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-005-001/2701
(LAHANGAKANHAR)
|
1738007000NRG24250320241672299
|
25/03/2024
|
Sanjna meravi
|
1738007WL074335
|
Sanjna meravi
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
Sanjnameravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
BAIHAR
|
MP-38-007-005-001/2780-C
(LAHANGAKANHAR)
|
1738007000NRG24250320241672313
|
25/03/2024
|
Ganesh Markam
|
1738007WL074335
|
Ganesh Markam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399918869
|
|
GaneshMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAIHAR
|
MP-38-007-026-001/5584-A
(KINARDA)
|
1738007000NRG24250320241671822
|
25/03/2024
|
SAMMAL DHURWEY
|
1738007WL074313
|
SAMMAL DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SAMMALDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAIHAR
|
MP-38-007-026-001/5827-A
(KINARDA)
|
1738007000NRG24250320241671845
|
25/03/2024
|
FULBATI MARKAM
|
1738007WL074314
|
FULBATI MARKAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
FULBATIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
58
|
BAIHAR
|
MP-38-007-005-001/2817
(LAHANGAKANHAR)
|
1738007000NRG24250320241672317
|
25/03/2024
|
JITESH
|
1738007WL074335
|
JITESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
JITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-026-001/5520-C
(KINARDA)
|
1738007000NRG24250320241671834
|
25/03/2024
|
MUKESH DHURWEY
|
1738007WL074314
|
MUKESH DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
MUKESHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-026-001/5609
(KINARDA)
|
1738007000NRG24250320241671840
|
25/03/2024
|
Ranjan Markam
|
1738007WL074314
|
Ranjan Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
RanjanMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAIHAR
|
MP-38-007-026-001/5794-C
(KINARDA)
|
1738007000NRG24250320241671829
|
25/03/2024
|
Sumran kusham
|
1738007WL074313
|
Sumran kusham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
Sumrankusham
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAIHAR
|
MP-38-007-026-002/781-D
(KINARDA)
|
1738007000NRG24250320241671852
|
25/03/2024
|
MANISHA DHURWEY
|
1738007WL074314
|
MANISHA DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
MANISHADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAIHAR
|
MP-38-007-026-002/781-D
(KINARDA)
|
1738007000NRG24250320241671850
|
25/03/2024
|
SAMMELAL DHURWEY
|
1738007WL074314
|
SAMMELAL DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SAMMELALDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
BAIHAR
|
MP-38-007-026-002/781-D
(KINARDA)
|
1738007000NRG24250320241671851
|
25/03/2024
|
SOMTI BAI DHURWEY
|
1738007WL074314
|
SOMTI BAI DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SOMTIBAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAIHAR
|
MP-38-007-056-001/2369
(GARHI)
|
1738007000NRG24250320241671698
|
25/03/2024
|
SAMMAL SINGH
|
1738007WL074304
|
SAMMAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SAMMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-056-001/405-A
(GARHI)
|
1738007000NRG24250320241671701
|
25/03/2024
|
BALRAM
|
1738007WL074304
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-005-001/2738
(LAHANGAKANHAR)
|
1738007000NRG24250320241672305
|
25/03/2024
|
Bhudhri
|
1738007WL074335
|
Bhudhri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
Bhudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAIHAR
|
MP-38-007-026-001/5578-A
(KINARDA)
|
1738007000NRG24250320241671836
|
25/03/2024
|
Raj Kumar Dhurwey
|
1738007WL074314
|
Raj Kumar Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
RajKumarDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-026-001/5794-C
(KINARDA)
|
1738007000NRG24250320241671830
|
25/03/2024
|
SONARIN
|
1738007WL074313
|
SONARIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SONARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAIHAR
|
MP-38-007-056-001/2369
(GARHI)
|
1738007000NRG24250320241671699
|
25/03/2024
|
SAGNI BAI SONWANI
|
1738007WL074304
|
SAGNI BAI SONWANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SAGNIBAISONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAIHAR
|
MP-38-007-056-001/408
(GARHI)
|
1738007000NRG24250320241671703
|
25/03/2024
|
MOHIT BAGHEL
|
1738007WL074304
|
MOHIT BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
MOHITBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAIHAR
|
MP-38-007-056-001/532
(GARHI)
|
1738007000NRG24250320241671711
|
25/03/2024
|
sunil baghel
|
1738007WL074304
|
sunil baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399918869
|
Document Pending for Account Holder turning Major
|
|
|
|
73
|
BAIHAR
|
MP-38-007-056-001/648-B
(GARHI)
|
1738007000NRG24250320241671720
|
25/03/2024
|
Rajesh Yadav
|
1738007WL074304
|
Rajesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
RajeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
74
|
BAIHAR
|
MP-38-007-004-003/5963
(SIJORA)
|
1738007000NRG24250320241672325
|
25/03/2024
|
Sukhram
|
1738007WL074337
|
Sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAIHAR
|
MP-38-007-035-002/3269
(AMGAHAN)
|
1738007000NRG24250320241672327
|
25/03/2024
|
SUBEDAS
|
1738007WL074338
|
SUBEDAS
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399918869
|
|
SUBEDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAIHAR
|
MP-38-007-056-001/2202
(GARHI)
|
1738007000NRG24250320241671694
|
25/03/2024
|
SUNEETA
|
1738007WL074304
|
SUNEETA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-056-001/2234
(GARHI)
|
1738007000NRG24250320241671696
|
25/03/2024
|
MESHLAL
|
1738007WL074304
|
MESHLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
MESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAIHAR
|
MP-38-007-056-001/437-A
(GARHI)
|
1738007000NRG24250320241671704
|
25/03/2024
|
FULVATI
|
1738007WL074304
|
FULVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAIHAR
|
MP-38-007-056-001/443
(GARHI)
|
1738007000NRG24250320241671705
|
25/03/2024
|
RAMKUMARI
|
1738007WL074304
|
RAMKUMARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAIHAR
|
MP-38-007-056-001/456
(GARHI)
|
1738007000NRG24250320241671706
|
25/03/2024
|
LAXMI
|
1738007WL074304
|
LAXMI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BAIHAR
|
MP-38-007-056-001/532
(GARHI)
|
1738007000NRG24250320241671710
|
25/03/2024
|
BABITA BAGHEL
|
1738007WL074304
|
BABITA BAGHEL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
BABITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-056-001/532
(GARHI)
|
1738007000NRG24250320241671708
|
25/03/2024
|
DHARAM LAL
|
1738007WL074304
|
DHARAM LAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
DHARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAIHAR
|
MP-38-007-056-001/532
(GARHI)
|
1738007000NRG24250320241671709
|
25/03/2024
|
maya
|
1738007WL074304
|
maya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-056-001/533
(GARHI)
|
1738007000NRG24250320241671712
|
25/03/2024
|
ITWARIN YADAV
|
1738007WL074304
|
ITWARIN YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
ITWARINYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAIHAR
|
MP-38-007-056-001/538-A
(GARHI)
|
1738007000NRG24250320241671714
|
25/03/2024
|
SHANT MARKAM
|
1738007WL074304
|
SHANT MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SHANTMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAIHAR
|
MP-38-007-056-001/569
(GARHI)
|
1738007000NRG24250320241671715
|
25/03/2024
|
GENDLAL
|
1738007WL074304
|
GENDLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAIHAR
|
MP-38-007-056-001/607
(GARHI)
|
1738007000NRG24250320241671717
|
25/03/2024
|
RAJNI
|
1738007WL074304
|
RAJNI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAIHAR
|
MP-38-007-056-001/639-A
(GARHI)
|
1738007000NRG24250320241671719
|
25/03/2024
|
FAMIDA
|
1738007WL074304
|
FAMIDA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
FAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAIHAR
|
MP-38-007-056-001/674-A
(GARHI)
|
1738007000NRG24250320241671721
|
25/03/2024
|
BHUJVANTI BAGHEL
|
1738007WL074304
|
BHUJVANTI BAGHEL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
BHUJVANTIBAGHEL
|
INDUSIND BANK(607189)
|
|
90
|
BAIHAR
|
MP-38-007-056-001/675
(GARHI)
|
1738007000NRG24250320241671722
|
25/03/2024
|
SAKUN
|
1738007WL074304
|
SAKUN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAIHAR
|
MP-38-007-056-001/677
(GARHI)
|
1738007000NRG24250320241671723
|
25/03/2024
|
ANGITA YADAV
|
1738007WL074304
|
ANGITA YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
ANGITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-056-001/724-A
(GARHI)
|
1738007000NRG24250320241671725
|
25/03/2024
|
sapna
|
1738007WL074304
|
sapna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAIHAR
|
MP-38-007-056-001/828
(GARHI)
|
1738007000NRG24250320241671727
|
25/03/2024
|
DEVLAL
|
1738007WL074304
|
DEVLAL
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399918869
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
94
|
BAIHAR
|
MP-38-007-004-002/4103
(SIJORA)
|
1738007000NRG24250320241672323
|
25/03/2024
|
Charansingh
|
1738007WL074337
|
Charansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
Charansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
BAIHAR
|
MP-38-007-004-003/5963
(SIJORA)
|
1738007000NRG24250320241672326
|
25/03/2024
|
TIJIYA BAI
|
1738007WL074337
|
TIJIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-056-001/10214-A
(GARHI)
|
1738007000NRG24250320241671693
|
25/03/2024
|
MADHUBAI NAYAK
|
1738007WL074304
|
MADHUBAI NAYAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
MADHUBAINAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-056-001/2211
(GARHI)
|
1738007000NRG24250320241671695
|
25/03/2024
|
RAMBAI
|
1738007WL074304
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAIHAR
|
MP-38-007-056-001/2234
(GARHI)
|
1738007000NRG24250320241671697
|
25/03/2024
|
BAISAKHIN
|
1738007WL074304
|
BAISAKHIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
BAISAKHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAIHAR
|
MP-38-007-056-001/533-A
(GARHI)
|
1738007000NRG24250320241671713
|
25/03/2024
|
FOOLKUVAR YADAV
|
1738007WL074304
|
FOOLKUVAR YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
FOOLKUVARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-056-001/581
(GARHI)
|
1738007000NRG24250320241671716
|
25/03/2024
|
ANISHA KHAN
|
1738007WL074304
|
ANISHA KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
ANISHAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-056-001/635-B
(GARHI)
|
1738007000NRG24250320241671718
|
25/03/2024
|
SARASWATI
|
1738007WL074304
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAIHAR
|
MP-38-007-056-001/723
(GARHI)
|
1738007000NRG24250320241671724
|
25/03/2024
|
UDAY SINGH BAIS
|
1738007WL074304
|
UDAY SINGH BAIS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
UDAYSINGHBAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAIHAR
|
MP-38-007-056-001/827-A
(GARHI)
|
1738007000NRG24250320241671726
|
25/03/2024
|
urmila
|
1738007WL074304
|
urmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-056-001/835-A
(GARHI)
|
1738007000NRG24250320241671728
|
25/03/2024
|
GOURI SONI
|
1738007WL074304
|
GOURI SONI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
GOURISONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-056-001/922-B
(GARHI)
|
1738007000NRG24250320241671731
|
25/03/2024
|
KERAMKALI DHURWEY
|
1738007WL074304
|
KERAMKALI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
KERAMKALIDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-026-001/-5823-D
(KINARDA)
|
1738007000NRG24250320241671816
|
25/03/2024
|
DASMETI
|
1738007WL074313
|
DASMETI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
DASMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-026-001/-5823-D
(KINARDA)
|
1738007000NRG24250320241671817
|
25/03/2024
|
JEVANTI MERAVI
|
1738007WL074313
|
JEVANTI MERAVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399918869
|
|
JEVANTIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128401
|
128401
|
|
|
|
|
|
|
|