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-38-007-008-001/7008 (KOYALIKHAPA)
|
1738007000NRG24100520230186582
|
10/05/2023
|
sukbati
|
1738007WL009497
|
sukbati
|
00078
|
CNRB0005973
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
sukbati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-008-001/7161 (KOYALIKHAPA)
|
1738007000NRG24100520230186592
|
10/05/2023
|
Ganga ram
|
1738007WL009497
|
Ganga ram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
3
|
BAIHAR
|
MP-38-007-019-001/4660 (PONDI (G))
|
1738007000NRG24100520230186417
|
10/05/2023
|
Nidhee Dhurwey
|
1738007WL009485
|
Nidhee Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
NidheeDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BAIHAR
|
MP-38-007-040-001/4792 (KARWAHI)
|
1738007040NRG24100520230186727
|
10/05/2023
|
Fhulwanti
|
1738007040WL009500
|
Fhulwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Fhulwanti
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BAIHAR
|
MP-38-007-040-001/4876 (KARWAHI)
|
1738007040NRG24100520230186728
|
10/05/2023
|
prembati
|
1738007040WL009500
|
prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BAIHAR
|
MP-38-007-040-001/4876 (KARWAHI)
|
1738007040NRG24100520230186729
|
10/05/2023
|
Yogendra Bisen
|
1738007040WL009500
|
Yogendra Bisen
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
YogendraBisen
|
CENTRAL BANK OF INDIA(607115)
|
7
|
BAIHAR
|
MP-38-007-040-001/4878 (KARWAHI)
|
1738007040NRG24100520230186730
|
10/05/2023
|
ghanshyam
|
1738007040WL009500
|
ghanshyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
8
|
BAIHAR
|
MP-38-007-040-001/4893 (KARWAHI)
|
1738007040NRG24100520230186731
|
10/05/2023
|
gulbati
|
1738007040WL009500
|
gulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
gulbati
|
CENTRAL BANK OF INDIA(607115)
|
9
|
BAIHAR
|
MP-38-007-040-001/4894-A (KARWAHI)
|
1738007040NRG24100520230186732
|
10/05/2023
|
Dilip
|
1738007040WL009500
|
Dilip
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
10
|
BAIHAR
|
MP-38-007-040-001/4902-A (KARWAHI)
|
1738007040NRG24100520230186734
|
10/05/2023
|
suseel
|
1738007040WL009500
|
suseel
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BAIHAR
|
MP-38-007-040-001/4912 (KARWAHI)
|
1738007040NRG24100520230186735
|
10/05/2023
|
Nilesh
|
1738007040WL009500
|
Nilesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
BAIHAR
|
MP-38-007-040-001/4919 (KARWAHI)
|
1738007040NRG24100520230186736
|
10/05/2023
|
Raju
|
1738007040WL009500
|
Raju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BAIHAR
|
MP-38-007-040-001/4920 (KARWAHI)
|
1738007040NRG24100520230186738
|
10/05/2023
|
LINKHANLAL
|
1738007040WL009500
|
LINKHANLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
LINKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
14
|
BAIHAR
|
MP-38-007-040-001/4920 (KARWAHI)
|
1738007040NRG24100520230186737
|
10/05/2023
|
shyama
|
1738007040WL009500
|
shyama
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BAIHAR
|
MP-38-007-040-001/4920-A (KARWAHI)
|
1738007040NRG24100520230186740
|
10/05/2023
|
Durgaprasad Thakre
|
1738007040WL009500
|
Durgaprasad Thakre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
DurgaprasadThakre
|
CENTRAL BANK OF INDIA(607115)
|
16
|
BAIHAR
|
MP-38-007-040-001/4920-A (KARWAHI)
|
1738007040NRG24100520230186739
|
10/05/2023
|
Savitri
|
1738007040WL009500
|
Savitri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
17
|
BAIHAR
|
MP-38-007-040-001/4936 (KARWAHI)
|
1738007040NRG24100520230186741
|
10/05/2023
|
Hariram
|
1738007040WL009500
|
Hariram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
18
|
BAIHAR
|
MP-38-007-040-001/4936 (KARWAHI)
|
1738007040NRG24100520230186742
|
10/05/2023
|
Tarashan bai
|
1738007040WL009500
|
Tarashan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Tarashanbai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
BAIHAR
|
MP-38-007-040-001/4942 (KARWAHI)
|
1738007040NRG24100520230186743
|
10/05/2023
|
Lakesh
|
1738007040WL009500
|
Lakesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
Lakesh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BAIHAR
|
MP-38-007-040-001/4952 (KARWAHI)
|
1738007040NRG24100520230186744
|
10/05/2023
|
Gobarilal
|
1738007040WL009500
|
Gobarilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Gobarilal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BAIHAR
|
MP-38-007-040-001/4952 (KARWAHI)
|
1738007040NRG24100520230186745
|
10/05/2023
|
Shyambati
|
1738007040WL009500
|
Shyambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
22
|
BAIHAR
|
MP-38-007-040-001/4953-B (KARWAHI)
|
1738007040NRG24100520230186747
|
10/05/2023
|
Gaoribai
|
1738007040WL009500
|
Gaoribai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Gaoribai
|
CENTRAL BANK OF INDIA(607115)
|
23
|
BAIHAR
|
MP-38-007-040-001/4953-B (KARWAHI)
|
1738007040NRG24100520230186746
|
10/05/2023
|
Roshanla
|
1738007040WL009500
|
Roshanla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Roshanla
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BAIHAR
|
MP-38-007-040-002/6825 (KARWAHI)
|
1738007040NRG24100520230186748
|
10/05/2023
|
Laxmi
|
1738007040WL009500
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
25
|
BAIHAR
|
MP-38-007-040-002/7520 (KARWAHI)
|
1738007040NRG24100520230186749
|
10/05/2023
|
POONAM PANDRE
|
1738007040WL009500
|
POONAM PANDRE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
POONAMPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
26
|
BAIHAR
|
MP-38-007-040-003/1493 (KARWAHI)
|
1738007040NRG24100520230186750
|
10/05/2023
|
Geeta
|
1738007040WL009500
|
Geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
27
|
BAIHAR
|
MP-38-007-040-003/1493 (KARWAHI)
|
1738007040NRG24100520230186751
|
10/05/2023
|
Rajkumar bisen
|
1738007040WL009500
|
Rajkumar bisen
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Rajkumarbisen
|
CENTRAL BANK OF INDIA(607115)
|
28
|
BAIHAR
|
MP-38-007-040-003/1505 (KARWAHI)
|
1738007040NRG24100520230186752
|
10/05/2023
|
Pramila
|
1738007040WL009500
|
Pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
29
|
BAIHAR
|
MP-38-007-040-003/1512 (KARWAHI)
|
1738007040NRG24100520230186753
|
10/05/2023
|
Sounibai
|
1738007040WL009500
|
Sounibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Sounibai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
BAIHAR
|
MP-38-007-040-003/1514 (KARWAHI)
|
1738007040NRG24100520230186754
|
10/05/2023
|
Ganesha
|
1738007040WL009500
|
Ganesha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Ganesha
|
CENTRAL BANK OF INDIA(607115)
|
31
|
BAIHAR
|
MP-38-007-040-003/1517 (KARWAHI)
|
1738007040NRG24100520230186755
|
10/05/2023
|
Chaitibai
|
1738007040WL009500
|
Chaitibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
BAIHAR
|
MP-38-007-040-003/1532 (KARWAHI)
|
1738007040NRG24100520230186756
|
10/05/2023
|
Sulanbai
|
1738007040WL009500
|
Sulanbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Sulanbai
|
CENTRAL BANK OF INDIA(607115)
|
33
|
BAIHAR
|
MP-38-007-040-003/1548 (KARWAHI)
|
1738007040NRG24100520230186757
|
10/05/2023
|
Syambati
|
1738007040WL009500
|
Syambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
34
|
BAIHAR
|
MP-38-007-040-003/1569 (KARWAHI)
|
1738007040NRG24100520230186758
|
10/05/2023
|
Nilkamal
|
1738007040WL009500
|
Nilkamal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Nilkamal
|
STATE BANK OF INDIA(508548)
|
35
|
BAIHAR
|
MP-38-007-040-003/1569 (KARWAHI)
|
1738007040NRG24100520230186759
|
10/05/2023
|
Prembati
|
1738007040WL009500
|
Prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
36
|
BAIHAR
|
MP-38-007-040-003/1569-A (KARWAHI)
|
1738007040NRG24100520230186760
|
10/05/2023
|
shila
|
1738007040WL009500
|
shila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
37
|
BAIHAR
|
MP-38-007-040-003/6535 (KARWAHI)
|
1738007040NRG24100520230186762
|
10/05/2023
|
Sunti bati
|
1738007040WL009500
|
Sunti bati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
Suntibati
|
CENTRAL BANK OF INDIA(607115)
|
38
|
BAIHAR
|
MP-38-007-040-003/7417 (KARWAHI)
|
1738007040NRG24100520230186763
|
10/05/2023
|
basanti
|
1738007040WL009500
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714626186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
39
|
BAIHAR
|
MP-38-007-019-001/4660 (PONDI (G))
|
1738007000NRG24100520230186418
|
10/05/2023
|
Sarita Dhurwey
|
1738007WL009485
|
Sarita Dhurwey
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
SaritaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
BAIHAR
|
MP-38-007-008-001/10221 (KOYALIKHAPA)
|
1738007000NRG24100520230186579
|
10/05/2023
|
savetri
|
1738007WL009497
|
savetri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
savetri
|
STATE BANK OF INDIA(508548)
|
41
|
BAIHAR
|
MP-38-007-008-001/7009 (KOYALIKHAPA)
|
1738007000NRG24100520230186584
|
10/05/2023
|
dhaniram
|
1738007WL009497
|
dhaniram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
42
|
BAIHAR
|
MP-38-007-008-001/7048-A (KOYALIKHAPA)
|
1738007000NRG24100520230186587
|
10/05/2023
|
Ajay kumar
|
1738007WL009497
|
Ajay kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
43
|
BAIHAR
|
MP-38-007-008-001/7160 (KOYALIKHAPA)
|
1738007000NRG24100520230186591
|
10/05/2023
|
ramli bai
|
1738007WL009497
|
ramli bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
44
|
BAIHAR
|
MP-38-007-008-001/7161 (KOYALIKHAPA)
|
1738007000NRG24100520230186593
|
10/05/2023
|
sarshwati
|
1738007WL009497
|
sarshwati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
45
|
BAIHAR
|
MP-38-007-008-001/7162 (KOYALIKHAPA)
|
1738007000NRG24100520230186595
|
10/05/2023
|
ashok dhurwey
|
1738007WL009497
|
ashok dhurwey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
ashokdhurwey
|
KOTAK MAHINDRA BANK LTD(607420)
|
46
|
BAIHAR
|
MP-38-007-008-001/7293-A (KOYALIKHAPA)
|
1738007000NRG24100520230186604
|
10/05/2023
|
Lal singh
|
1738007WL009497
|
Lal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
47
|
BAIHAR
|
MP-38-007-019-001/4645 (PONDI (G))
|
1738007000NRG24100520230186413
|
10/05/2023
|
YAMUNA
|
1738007WL009485
|
YAMUNA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
YAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BAIHAR
|
MP-38-007-040-001/4902 (KARWAHI)
|
1738007040NRG24100520230186733
|
10/05/2023
|
anil
|
1738007040WL009500
|
anil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-008-001/6970-A (KOYALIKHAPA)
|
1738007000NRG24100520230186581
|
10/05/2023
|
tikaram
|
1738007WL009497
|
tikaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714626186
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BAIHAR
|
MP-38-007-008-001/7162 (KOYALIKHAPA)
|
1738007000NRG24100520230186594
|
10/05/2023
|
shanti
|
1738007WL009497
|
shanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714626186
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-017-001/2047-B (BIRWA)
|
1738007000NRG24100520230186888
|
10/05/2023
|
savan diwan
|
1738007WL009504
|
savan diwan
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714626186
|
|
savandiwan
|
STATE BANK OF INDIA(508548)
|
52
|
BAIHAR
|
MP-38-007-019-001/4548 (PONDI (G))
|
1738007000NRG24100520230186410
|
10/05/2023
|
ramsingh
|
1738007WL009485
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BAIHAR
|
MP-38-007-019-001/4647-A (PONDI (G))
|
1738007000NRG24100520230186414
|
10/05/2023
|
Lata bai Parte
|
1738007WL009485
|
Lata bai Parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
LatabaiParte
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAIHAR
|
MP-38-007-019-001/4648 (PONDI (G))
|
1738007000NRG24100520230186415
|
10/05/2023
|
Urmila bai
|
1738007WL009485
|
Urmila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
Urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BAIHAR
|
MP-38-007-019-001/5022 (PONDI (G))
|
1738007000NRG24100520230186419
|
10/05/2023
|
RAMKRISHAN
|
1738007WL009485
|
RAMKRISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
RAMKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BAIHAR
|
MP-38-007-019-002/2286 (PONDI (G))
|
1738007000NRG24100520230186408
|
10/05/2023
|
Jhunabai
|
1738007WL009484
|
Jhunabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
Jhunabai
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BAIHAR
|
MP-38-007-019-002/2286 (PONDI (G))
|
1738007000NRG24100520230186407
|
10/05/2023
|
Prembati marko
|
1738007WL009484
|
Prembati marko
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
Prembatimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BAIHAR
|
MP-38-007-040-003/1576 (KARWAHI)
|
1738007040NRG24100520230186761
|
10/05/2023
|
Prasant
|
1738007040WL009500
|
Prasant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
Prasant
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BAIHAR
|
MP-38-007-040-003/7521 (KARWAHI)
|
1738007040NRG24100520230186764
|
10/05/2023
|
SAMRASH MERAVI
|
1738007040WL009500
|
SAMRASH MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
SAMRASHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
60
|
BAIHAR
|
MP-38-007-017-001/2047-B (BIRWA)
|
1738007000NRG24100520230186889
|
10/05/2023
|
Geeta Diwan
|
1738007WL009504
|
Geeta Diwan
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714626186
|
|
GeetaDiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
61
|
BAIHAR
|
MP-38-007-008-001/7009-B (KOYALIKHAPA)
|
1738007000NRG24100520230186585
|
10/05/2023
|
Ganga bai tekam
|
1738007WL009497
|
Ganga bai tekam
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
Gangabaitekam
|
STATE BANK OF INDIA(508548)
|
62
|
BAIHAR
|
MP-38-007-008-001/7046 (KOYALIKHAPA)
|
1738007000NRG24100520230186586
|
10/05/2023
|
bedan bai
|
1738007WL009497
|
bedan bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
bedanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
BAIHAR
|
MP-38-007-008-001/7174 (KOYALIKHAPA)
|
1738007000NRG24100520230186599
|
10/05/2023
|
kala
|
1738007WL009497
|
kala
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
BAIHAR
|
MP-38-007-008-001/7215 (KOYALIKHAPA)
|
1738007000NRG24100520230186600
|
10/05/2023
|
hajaree
|
1738007WL009497
|
hajaree
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
hajaree
|
BANK OF BARODA(606985)
|
65
|
BAIHAR
|
MP-38-007-008-001/7215-A (KOYALIKHAPA)
|
1738007000NRG24100520230186601
|
10/05/2023
|
dropati
|
1738007WL009497
|
dropati
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714626186
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
BAIHAR
|
MP-38-007-008-001/7215-A (KOYALIKHAPA)
|
1738007000NRG24100520230186602
|
10/05/2023
|
tirath
|
1738007WL009497
|
tirath
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
BAIHAR
|
MP-38-007-019-001/4548 (PONDI (G))
|
1738007000NRG24100520230186409
|
10/05/2023
|
jamila
|
1738007WL009485
|
jamila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
jamila
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BAIHAR
|
MP-38-007-019-001/4645 (PONDI (G))
|
1738007000NRG24100520230186411
|
10/05/2023
|
sukhram
|
1738007WL009485
|
sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626186
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
BAIHAR
|
MP-38-007-019-001/4648 (PONDI (G))
|
1738007000NRG24100520230186416
|
10/05/2023
|
sushila bai
|
1738007WL009485
|
sushila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714626186
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-008-001/7009 (KOYALIKHAPA)
|
1738007000NRG24100520230186583
|
10/05/2023
|
indra bai
|
1738007WL009497
|
indra bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626186
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
BAIHAR
|
MP-38-007-008-001/7162 (KOYALIKHAPA)
|
1738007000NRG24100520230186596
|
10/05/2023
|
devki dhurwey
|
1738007WL009497
|
devki dhurwey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714626186
|
|
devkidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|