|
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-38-007-012-004/7754-A
(LATRI)
|
1738007000NRG24201120231101135
|
20/11/2023
|
kalabati
|
1738007WL052184
|
kalabati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-012-004/10334
(LATRI)
|
1738007000NRG24201120231101086
|
20/11/2023
|
Ushabai
|
1738007WL052184
|
Ushabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-012-004/10339-A
(LATRI)
|
1738007000NRG24201120231101088
|
20/11/2023
|
ARTI
|
1738007WL052184
|
ARTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-012-004/7558
(LATRI)
|
1738007000NRG24201120231101089
|
20/11/2023
|
budhaari
|
1738007WL052184
|
budhaari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
budhaari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-012-004/7559
(LATRI)
|
1738007000NRG24201120231101094
|
20/11/2023
|
REKHA
|
1738007WL052184
|
REKHA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-012-004/7566
(LATRI)
|
1738007000NRG24201120231101095
|
20/11/2023
|
jethu
|
1738007WL052184
|
jethu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-012-004/7566
(LATRI)
|
1738007000NRG24201120231101096
|
20/11/2023
|
ramli
|
1738007WL052184
|
ramli
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-012-004/7567
(LATRI)
|
1738007000NRG24201120231101097
|
20/11/2023
|
CHAITRAM
|
1738007WL052184
|
CHAITRAM
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-012-004/7568
(LATRI)
|
1738007000NRG24201120231101100
|
20/11/2023
|
HIRONDI
|
1738007WL052184
|
HIRONDI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
HIRONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-012-004/7568
(LATRI)
|
1738007000NRG24201120231101099
|
20/11/2023
|
mangal
|
1738007WL052184
|
mangal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-012-004/7569
(LATRI)
|
1738007000NRG24201120231101101
|
20/11/2023
|
narbad
|
1738007WL052184
|
narbad
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-012-004/7569
(LATRI)
|
1738007000NRG24201120231101102
|
20/11/2023
|
YASVANTI
|
1738007WL052184
|
YASVANTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
YASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-012-004/7582
(LATRI)
|
1738007000NRG24201120231101103
|
20/11/2023
|
SHYAMKALI
|
1738007WL052184
|
SHYAMKALI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-012-004/7583
(LATRI)
|
1738007000NRG24201120231101104
|
20/11/2023
|
bhadu
|
1738007WL052184
|
bhadu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-012-004/7583
(LATRI)
|
1738007000NRG24201120231101105
|
20/11/2023
|
samoti
|
1738007WL052184
|
samoti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-012-004/7585
(LATRI)
|
1738007000NRG24201120231101107
|
20/11/2023
|
AMRU GOPAL MADAVI
|
1738007WL052184
|
AMRU GOPAL MADAVI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
AMRUGOPALMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-012-004/7585
(LATRI)
|
1738007000NRG24201120231101106
|
20/11/2023
|
Sukvaro
|
1738007WL052184
|
Sukvaro
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
Sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-012-004/7587
(LATRI)
|
1738007000NRG24201120231101109
|
20/11/2023
|
DHANSINGH
|
1738007WL052184
|
DHANSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-012-004/7587
(LATRI)
|
1738007000NRG24201120231101110
|
20/11/2023
|
GOMATI
|
1738007WL052184
|
GOMATI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
GOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAIHAR
|
MP-38-007-012-004/7589
(LATRI)
|
1738007000NRG24201120231101111
|
20/11/2023
|
FULSINGH
|
1738007WL052184
|
FULSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-012-004/7589
(LATRI)
|
1738007000NRG24201120231101112
|
20/11/2023
|
SUNITA
|
1738007WL052184
|
SUNITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-012-004/7590
(LATRI)
|
1738007000NRG24201120231101113
|
20/11/2023
|
FHAGU
|
1738007WL052184
|
FHAGU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
FHAGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BAIHAR
|
MP-38-007-012-004/7590-A
(LATRI)
|
1738007000NRG24201120231101115
|
20/11/2023
|
AJAB
|
1738007WL052184
|
AJAB
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
AJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-012-004/7590-A
(LATRI)
|
1738007000NRG24201120231101116
|
20/11/2023
|
DHARMILA
|
1738007WL052184
|
DHARMILA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
DHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-012-004/7592
(LATRI)
|
1738007000NRG24201120231101119
|
20/11/2023
|
krishna
|
1738007WL052184
|
krishna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-012-004/7592
(LATRI)
|
1738007000NRG24201120231101120
|
20/11/2023
|
RAVINDRA
|
1738007WL052184
|
RAVINDRA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-012-004/7593-A
(LATRI)
|
1738007000NRG24201120231101122
|
20/11/2023
|
fuleshvari
|
1738007WL052184
|
fuleshvari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
fuleshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAIHAR
|
MP-38-007-012-004/7593-A
(LATRI)
|
1738007000NRG24201120231101121
|
20/11/2023
|
ramsingh
|
1738007WL052184
|
ramsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-012-004/7594
(LATRI)
|
1738007000NRG24201120231101123
|
20/11/2023
|
biriyabai
|
1738007WL052184
|
biriyabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
biriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-012-004/7596
(LATRI)
|
1738007000NRG24201120231101126
|
20/11/2023
|
makhan
|
1738007WL052184
|
makhan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BAIHAR
|
MP-38-007-012-004/7747
(LATRI)
|
1738007000NRG24201120231101129
|
20/11/2023
|
PARBATI
|
1738007WL052184
|
PARBATI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-012-004/7747
(LATRI)
|
1738007000NRG24201120231101128
|
20/11/2023
|
RAMSINGH
|
1738007WL052184
|
RAMSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-012-004/7748
(LATRI)
|
1738007000NRG24201120231101131
|
20/11/2023
|
BUNDELSINGH
|
1738007WL052184
|
BUNDELSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
BUNDELSINGH
|
GENERAL POST OFFICE(607245)
|
|
34
|
BAIHAR
|
MP-38-007-012-004/7748
(LATRI)
|
1738007000NRG24201120231101130
|
20/11/2023
|
CHAMRUSINGH
|
1738007WL052184
|
CHAMRUSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-012-004/7752
(LATRI)
|
1738007000NRG24201120231101132
|
20/11/2023
|
Imlabai
|
1738007WL052184
|
Imlabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-012-004/7752
(LATRI)
|
1738007000NRG24201120231101133
|
20/11/2023
|
MEENA
|
1738007WL052184
|
MEENA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-012-004/7754-A
(LATRI)
|
1738007000NRG24201120231101134
|
20/11/2023
|
Baisaku
|
1738007WL052184
|
Baisaku
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
Baisaku
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-012-004/7757-A
(LATRI)
|
1738007000NRG24201120231101136
|
20/11/2023
|
SANJU
|
1738007WL052184
|
SANJU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-012-004/7757-A
(LATRI)
|
1738007000NRG24201120231101137
|
20/11/2023
|
SATUNA
|
1738007WL052184
|
SATUNA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SATUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-012-004/7781
(LATRI)
|
1738007000NRG24201120231101138
|
20/11/2023
|
SADHURAM
|
1738007WL052184
|
SADHURAM
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SADHURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
BAIHAR
|
MP-38-007-012-004/7782
(LATRI)
|
1738007000NRG24201120231101140
|
20/11/2023
|
JATAN
|
1738007WL052184
|
JATAN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
JATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAIHAR
|
MP-38-007-012-004/7782-A
(LATRI)
|
1738007000NRG24201120231101142
|
20/11/2023
|
ANITA
|
1738007WL052184
|
ANITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-012-004/7783-A
(LATRI)
|
1738007000NRG24201120231101143
|
20/11/2023
|
AaNTRAM
|
1738007WL052184
|
AaNTRAM
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
AaNTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-012-004/7783-A
(LATRI)
|
1738007000NRG24201120231101144
|
20/11/2023
|
KAPURA
|
1738007WL052184
|
KAPURA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
KAPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-012-004/7786-A
(LATRI)
|
1738007000NRG24201120231101146
|
20/11/2023
|
KHELAN
|
1738007WL052184
|
KHELAN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-012-004/7788
(LATRI)
|
1738007000NRG24201120231101148
|
20/11/2023
|
PARSHRAM
|
1738007WL052184
|
PARSHRAM
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
PARSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-012-004/7788
(LATRI)
|
1738007000NRG24201120231101147
|
20/11/2023
|
SOMABATIBAI
|
1738007WL052184
|
SOMABATIBAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SOMABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-012-004/7806
(LATRI)
|
1738007000NRG24201120231101149
|
20/11/2023
|
Ramesh
|
1738007WL052184
|
Ramesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-012-004/7806
(LATRI)
|
1738007000NRG24201120231101150
|
20/11/2023
|
SUNITA
|
1738007WL052184
|
SUNITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-012-004/7806-B
(LATRI)
|
1738007000NRG24201120231101152
|
20/11/2023
|
KUNTI
|
1738007WL052184
|
KUNTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-012-004/7807
(LATRI)
|
1738007000NRG24201120231101154
|
20/11/2023
|
sonarin
|
1738007WL052184
|
sonarin
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
sonarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAIHAR
|
MP-38-007-012-004/7807-A
(LATRI)
|
1738007000NRG24201120231101156
|
20/11/2023
|
ANITA
|
1738007WL052184
|
ANITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-012-004/7807-A
(LATRI)
|
1738007000NRG24201120231101155
|
20/11/2023
|
NAWAL
|
1738007WL052184
|
NAWAL
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-012-004/7807-B
(LATRI)
|
1738007000NRG24201120231101157
|
20/11/2023
|
SAMAL
|
1738007WL052184
|
SAMAL
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAIHAR
|
MP-38-007-012-004/7814
(LATRI)
|
1738007000NRG24201120231101158
|
20/11/2023
|
Krishna
|
1738007WL052184
|
Krishna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-012-004/7814
(LATRI)
|
1738007000NRG24201120231101159
|
20/11/2023
|
RAJKUMAR ARMO
|
1738007WL052184
|
RAJKUMAR ARMO
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
RAJKUMARARMO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-012-004/7815
(LATRI)
|
1738007000NRG24201120231101161
|
20/11/2023
|
DEEPAK
|
1738007WL052184
|
DEEPAK
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-012-004/7815
(LATRI)
|
1738007000NRG24201120231101160
|
20/11/2023
|
DURPATI
|
1738007WL052184
|
DURPATI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
DURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-016-002/754
(BHALAPURI)
|
1738007000NRG24201120231102027
|
20/11/2023
|
JIVAN DHURWEY
|
1738007WL052263
|
JIVAN DHURWEY
|
00415
|
SBIN0001168
|
726
|
726
|
Processed
|
01/01/2024
|
|
326697197
|
|
JIVANDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-016-003/225485
(BHALAPURI)
|
1738007000NRG24201120231102030
|
20/11/2023
|
bratin bai dhurwey
|
1738007WL052263
|
bratin bai dhurwey
|
00415
|
SBIN0001168
|
726
|
726
|
Processed
|
01/01/2024
|
|
326697197
|
|
bratinbaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-022-002/291-A
(DHIRI (F))
|
1738007000NRG24201120231101058
|
20/11/2023
|
Dumarbati meravi
|
1738007WL052179
|
Dumarbati meravi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
Dumarbatimeravi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-022-002/306-A
(DHIRI (F))
|
1738007000NRG24201120231101061
|
20/11/2023
|
Saroj Meravi
|
1738007WL052179
|
Saroj Meravi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
SarojMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-022-002/349-C
(DHIRI (F))
|
1738007000NRG24201120231101068
|
20/11/2023
|
Bhagat Singh Kolhiya
|
1738007WL052179
|
Bhagat Singh Kolhiya
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697197
|
|
BhagatSinghKolhiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-022-002/490
(DHIRI (F))
|
1738007000NRG24201120231101069
|
20/11/2023
|
budhd singh Dhurwey
|
1738007WL052179
|
budhd singh Dhurwey
|
00415
|
SBIN0006252
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
BAIHAR
|
MP-38-007-012-004/7558
(LATRI)
|
1738007000NRG24201120231101091
|
20/11/2023
|
SUNITA
|
1738007WL052184
|
SUNITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-012-004/7558-A
(LATRI)
|
1738007000NRG24201120231101092
|
20/11/2023
|
KATTO
|
1738007WL052184
|
KATTO
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
KATTO
|
GENERAL POST OFFICE(607245)
|
|
67
|
BAIHAR
|
MP-38-007-012-004/7596
(LATRI)
|
1738007000NRG24201120231101127
|
20/11/2023
|
SUKVARO
|
1738007WL052184
|
SUKVARO
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
SUKVARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-016-002/654
(BHALAPURI)
|
1738007000NRG24201120231101903
|
20/11/2023
|
santkumar meravi
|
1738007WL052250
|
santkumar meravi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
santkumarmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAIHAR
|
MP-38-007-016-002/667-A
(BHALAPURI)
|
1738007000NRG24201120231101904
|
20/11/2023
|
tiharo bai meravi
|
1738007WL052250
|
tiharo bai meravi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
tiharobaimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAIHAR
|
MP-38-007-016-002/669
(BHALAPURI)
|
1738007000NRG24201120231102013
|
20/11/2023
|
janki pusam
|
1738007WL052263
|
janki pusam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
jankipusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAIHAR
|
MP-38-007-016-002/694-A
(BHALAPURI)
|
1738007000NRG24201120231101906
|
20/11/2023
|
janki
|
1738007WL052250
|
janki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAIHAR
|
MP-38-007-022-003/208
(DHIRI (F))
|
1738007000NRG24201120231101072
|
20/11/2023
|
Saraswati
|
1738007WL052179
|
Saraswati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697197
|
|
Saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
73
|
BAIHAR
|
MP-38-007-016-002/679
(BHALAPURI)
|
1738007000NRG24201120231101905
|
20/11/2023
|
shanti bai parte
|
1738007WL052250
|
shanti bai parte
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
shantibaiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-016-002/680-A
(BHALAPURI)
|
1738007000NRG24201120231102014
|
20/11/2023
|
AAsha
|
1738007WL052263
|
AAsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
AAsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-016-002/722-A
(BHALAPURI)
|
1738007000NRG24201120231102023
|
20/11/2023
|
SHYAMA BAI DHURWEY
|
1738007WL052263
|
SHYAMA BAI DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
SHYAMABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-016-001/5161
(BHALAPURI)
|
1738007000NRG24201120231102007
|
20/11/2023
|
GANASIYA
|
1738007WL052263
|
GANASIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
GANASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAIHAR
|
MP-38-007-016-001/5161
(BHALAPURI)
|
1738007000NRG24201120231101899
|
20/11/2023
|
sangita dhurwey
|
1738007WL052250
|
sangita dhurwey
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
sangitadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAIHAR
|
MP-38-007-016-002/225463
(BHALAPURI)
|
1738007000NRG24201120231101900
|
20/11/2023
|
PHOOLBATI PUSAM
|
1738007WL052250
|
PHOOLBATI PUSAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
PHOOLBATIPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAIHAR
|
MP-38-007-016-002/225471-A
(BHALAPURI)
|
1738007000NRG24201120231101901
|
20/11/2023
|
devaki
|
1738007WL052250
|
devaki
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAIHAR
|
MP-38-007-016-002/636
(BHALAPURI)
|
1738007000NRG24201120231101902
|
20/11/2023
|
ANJU DHURWEY
|
1738007WL052250
|
ANJU DHURWEY
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
ANJUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-016-002/636
(BHALAPURI)
|
1738007000NRG24201120231102008
|
20/11/2023
|
basmotin
|
1738007WL052263
|
basmotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
basmotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAIHAR
|
MP-38-007-016-002/638
(BHALAPURI)
|
1738007000NRG24201120231102009
|
20/11/2023
|
fulbati
|
1738007WL052263
|
fulbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-016-002/639
(BHALAPURI)
|
1738007000NRG24201120231102010
|
20/11/2023
|
PHOOLVATI
|
1738007WL052263
|
PHOOLVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
PHOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAIHAR
|
MP-38-007-016-002/664-A
(BHALAPURI)
|
1738007000NRG24201120231102012
|
20/11/2023
|
syambati
|
1738007WL052263
|
syambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAIHAR
|
MP-38-007-016-002/694-B
(BHALAPURI)
|
1738007000NRG24201120231101907
|
20/11/2023
|
RATIRAM
|
1738007WL052250
|
RATIRAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAIHAR
|
MP-38-007-016-002/694-B
(BHALAPURI)
|
1738007000NRG24201120231102017
|
20/11/2023
|
SHANTA
|
1738007WL052263
|
SHANTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAIHAR
|
MP-38-007-016-002/715
(BHALAPURI)
|
1738007000NRG24201120231102018
|
20/11/2023
|
AMIRA MARKAM
|
1738007WL052263
|
AMIRA MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
AMIRAMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-016-002/717
(BHALAPURI)
|
1738007000NRG24201120231102019
|
20/11/2023
|
anita
|
1738007WL052263
|
anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAIHAR
|
MP-38-007-016-002/717
(BHALAPURI)
|
1738007000NRG24201120231102020
|
20/11/2023
|
prakash meravi
|
1738007WL052263
|
prakash meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
prakashmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAIHAR
|
MP-38-007-016-002/718-A
(BHALAPURI)
|
1738007000NRG24201120231102021
|
20/11/2023
|
manki bai
|
1738007WL052263
|
manki bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAIHAR
|
MP-38-007-016-002/718-C
(BHALAPURI)
|
1738007000NRG24201120231101908
|
20/11/2023
|
jagotin
|
1738007WL052250
|
jagotin
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
jagotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAIHAR
|
MP-38-007-016-002/722
(BHALAPURI)
|
1738007000NRG24201120231102022
|
20/11/2023
|
ronu singh
|
1738007WL052263
|
ronu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
ronusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAIHAR
|
MP-38-007-016-002/722-B
(BHALAPURI)
|
1738007000NRG24201120231102024
|
20/11/2023
|
BHURI
|
1738007WL052263
|
BHURI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAIHAR
|
MP-38-007-016-002/734-A
(BHALAPURI)
|
1738007000NRG24201120231101909
|
20/11/2023
|
sultana bai meravi
|
1738007WL052250
|
sultana bai meravi
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
sultanabaimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAIHAR
|
MP-38-007-016-002/736
(BHALAPURI)
|
1738007000NRG24201120231102025
|
20/11/2023
|
Gandhi Bai pusam
|
1738007WL052263
|
Gandhi Bai pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697197
|
|
GandhiBaipusam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
BAIHAR
|
MP-38-007-016-002/753
(BHALAPURI)
|
1738007000NRG24201120231102026
|
20/11/2023
|
Jambati
|
1738007WL052263
|
Jambati
|
00697
|
BKID0MG1303
|
726
|
726
|
Processed
|
01/01/2024
|
|
326697197
|
|
Jambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-016-002/756
(BHALAPURI)
|
1738007000NRG24201120231102028
|
20/11/2023
|
amlesh
|
1738007WL052263
|
amlesh
|
00697
|
BKID0MG1303
|
726
|
726
|
Processed
|
01/01/2024
|
|
326697197
|
|
amlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BAIHAR
|
MP-38-007-016-002/762-A
(BHALAPURI)
|
1738007000NRG24201120231102029
|
20/11/2023
|
rakesh tekam
|
1738007WL052263
|
rakesh tekam
|
00697
|
BKID0MG1303
|
726
|
726
|
Processed
|
01/01/2024
|
|
326697197
|
|
rakeshtekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-016-003/244
(BHALAPURI)
|
1738007000NRG24201120231102031
|
20/11/2023
|
samelal
|
1738007WL052263
|
samelal
|
00697
|
BKID0MG1303
|
726
|
726
|
Processed
|
01/01/2024
|
|
326697197
|
|
samelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-016-003/245-A
(BHALAPURI)
|
1738007000NRG24201120231101910
|
20/11/2023
|
kunti
|
1738007WL052250
|
kunti
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697197
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAIHAR
|
MP-38-007-022-002/262-A
(DHIRI (F))
|
1738007000NRG24201120231101047
|
20/11/2023
|
shyama bati
|
1738007WL052179
|
shyama bati
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
shyamabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAIHAR
|
MP-38-007-022-002/263
(DHIRI (F))
|
1738007000NRG24201120231101048
|
20/11/2023
|
jhangl singh
|
1738007WL052179
|
jhangl singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
jhanglsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
BAIHAR
|
MP-38-007-022-002/264
(DHIRI (F))
|
1738007000NRG24201120231101049
|
20/11/2023
|
koshl bai
|
1738007WL052179
|
koshl bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
koshlbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-022-002/264-A
(DHIRI (F))
|
1738007000NRG24201120231101051
|
20/11/2023
|
bajrahin bai
|
1738007WL052179
|
bajrahin bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
bajrahinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-022-002/264-A
(DHIRI (F))
|
1738007000NRG24201120231101050
|
20/11/2023
|
halku
|
1738007WL052179
|
halku
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
halku
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-022-002/265
(DHIRI (F))
|
1738007000NRG24201120231101052
|
20/11/2023
|
jevntee bai
|
1738007WL052179
|
jevntee bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
jevnteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAIHAR
|
MP-38-007-022-002/266-A
(DHIRI (F))
|
1738007000NRG24201120231101053
|
20/11/2023
|
satiya
|
1738007WL052179
|
satiya
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAIHAR
|
MP-38-007-022-002/271
(DHIRI (F))
|
1738007000NRG24201120231101054
|
20/11/2023
|
Goudharin Bai
|
1738007WL052179
|
Goudharin Bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
GoudharinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAIHAR
|
MP-38-007-022-002/283
(DHIRI (F))
|
1738007000NRG24201120231101055
|
20/11/2023
|
yashoda bai
|
1738007WL052179
|
yashoda bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-022-002/284
(DHIRI (F))
|
1738007000NRG24201120231101056
|
20/11/2023
|
sammelal
|
1738007WL052179
|
sammelal
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAIHAR
|
MP-38-007-022-002/285
(DHIRI (F))
|
1738007000NRG24201120231101057
|
20/11/2023
|
rup singh
|
1738007WL052179
|
rup singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAIHAR
|
MP-38-007-022-002/306
(DHIRI (F))
|
1738007000NRG24201120231101060
|
20/11/2023
|
Raj singh
|
1738007WL052179
|
Raj singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
Rajsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-022-002/310
(DHIRI (F))
|
1738007000NRG24201120231101062
|
20/11/2023
|
SANGVNTI BAI
|
1738007WL052179
|
SANGVNTI BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
SANGVNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAIHAR
|
MP-38-007-022-002/310-A
(DHIRI (F))
|
1738007000NRG24201120231101063
|
20/11/2023
|
fulkali
|
1738007WL052179
|
fulkali
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
fulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-022-002/311
(DHIRI (F))
|
1738007000NRG24201120231101064
|
20/11/2023
|
LAKHAN
|
1738007WL052179
|
LAKHAN
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-022-002/314
(DHIRI (F))
|
1738007000NRG24201120231101065
|
20/11/2023
|
manoj
|
1738007WL052179
|
manoj
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAIHAR
|
MP-38-007-022-002/319
(DHIRI (F))
|
1738007000NRG24201120231101066
|
20/11/2023
|
bhudyarin
|
1738007WL052179
|
bhudyarin
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
bhudyarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-022-002/349-A
(DHIRI (F))
|
1738007000NRG24201120231101067
|
20/11/2023
|
devki
|
1738007WL052179
|
devki
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697197
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-022-002/5818
(DHIRI (F))
|
1738007000NRG24201120231101070
|
20/11/2023
|
SIRJOTIN
|
1738007WL052179
|
SIRJOTIN
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697197
|
|
SIRJOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAIHAR
|
MP-38-007-022-002/5819
(DHIRI (F))
|
1738007000NRG24201120231101071
|
20/11/2023
|
fagani bai
|
1738007WL052179
|
fagani bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697197
|
|
faganibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-022-003/209
(DHIRI (F))
|
1738007000NRG24201120231101073
|
20/11/2023
|
padm singh
|
1738007WL052179
|
padm singh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697197
|
|
padmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAIHAR
|
MP-38-007-022-003/236
(DHIRI (F))
|
1738007000NRG24201120231101074
|
20/11/2023
|
Jawahar Singh
|
1738007WL052179
|
Jawahar Singh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697197
|
|
JawaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-022-003/308
(DHIRI (F))
|
1738007000NRG24201120231101075
|
20/11/2023
|
rambai
|
1738007WL052179
|
rambai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697197
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34286
|
34286
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-012-004/10334
(LATRI)
|
1738007000NRG24201120231101087
|
20/11/2023
|
Bhadriprasad
|
1738007WL052184
|
Bhadriprasad
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
Bhadriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-012-004/7591
(LATRI)
|
1738007000NRG24201120231101117
|
20/11/2023
|
Ajay
|
1738007WL052184
|
Ajay
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
126
|
BAIHAR
|
MP-38-007-012-004/7591
(LATRI)
|
1738007000NRG24201120231101118
|
20/11/2023
|
Syambati
|
1738007WL052184
|
Syambati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-012-004/7786-A
(LATRI)
|
1738007000NRG24201120231101145
|
20/11/2023
|
BASTU
|
1738007WL052184
|
BASTU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
BASTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-012-004/7806-B
(LATRI)
|
1738007000NRG24201120231101151
|
20/11/2023
|
MAHESH
|
1738007WL052184
|
MAHESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697197
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-022-002/301
(DHIRI (F))
|
1738007000NRG24201120231101059
|
20/11/2023
|
kuvarsingh
|
1738007WL052179
|
kuvarsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697197
|
|
kuvarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102701
|
102701
|
|
|
|
|
|
|
|