|
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-38-007-008-001/7262-C
(KOYALIKHAPA)
|
1738007000NRG24190120241386602
|
19/01/2024
|
Satendra
|
1738007WL062315
|
Satendra
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-043-002/10154
(GOHARA)
|
1738007000NRG24190120241385923
|
19/01/2024
|
RAVI
|
1738007WL062297
|
RAVI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296310
|
|
RAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BAIHAR
|
MP-38-007-043-002/3771-B
(GOHARA)
|
1738007000NRG24190120241385924
|
19/01/2024
|
kunta
|
1738007WL062297
|
kunta
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
29/03/2024
|
|
039296310
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-043-002/3772
(GOHARA)
|
1738007000NRG24190120241385925
|
19/01/2024
|
hirkan
|
1738007WL062297
|
hirkan
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
29/03/2024
|
|
039296310
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-043-002/3773
(GOHARA)
|
1738007000NRG24190120241385926
|
19/01/2024
|
kamla
|
1738007WL062297
|
kamla
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296310
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAIHAR
|
MP-38-007-043-002/3775
(GOHARA)
|
1738007000NRG24190120241385927
|
19/01/2024
|
pusuhlal
|
1738007WL062297
|
pusuhlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
pusuhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-043-002/3788-A
(GOHARA)
|
1738007000NRG24190120241385928
|
19/01/2024
|
birju
|
1738007WL062297
|
birju
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
birju
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-043-002/3821-A
(GOHARA)
|
1738007000NRG24190120241385929
|
19/01/2024
|
SAVITA SONWANE
|
1738007WL062297
|
SAVITA SONWANE
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
SAVITASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-043-002/3823-B
(GOHARA)
|
1738007000NRG24190120241385930
|
19/01/2024
|
asha
|
1738007WL062297
|
asha
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-043-002/3829
(GOHARA)
|
1738007000NRG24190120241385931
|
19/01/2024
|
krisankumar
|
1738007WL062297
|
krisankumar
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
29/03/2024
|
|
039296310
|
|
krisankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-043-002/3843
(GOHARA)
|
1738007000NRG24190120241385932
|
19/01/2024
|
chandulal
|
1738007WL062297
|
chandulal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-043-002/3843-A
(GOHARA)
|
1738007000NRG24190120241385933
|
19/01/2024
|
KISHOR
|
1738007WL062297
|
KISHOR
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-043-002/3847
(GOHARA)
|
1738007000NRG24190120241385934
|
19/01/2024
|
gangaram
|
1738007WL062297
|
gangaram
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
29/03/2024
|
|
039296310
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-043-002/3848-A
(GOHARA)
|
1738007000NRG24190120241385935
|
19/01/2024
|
amer singh
|
1738007WL062297
|
amer singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
amersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-043-002/3848-A
(GOHARA)
|
1738007000NRG24190120241385936
|
19/01/2024
|
sunita
|
1738007WL062297
|
sunita
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296310
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAIHAR
|
MP-38-007-043-002/3849
(GOHARA)
|
1738007000NRG24190120241385937
|
19/01/2024
|
hiranbati
|
1738007WL062297
|
hiranbati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
hiranbati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-043-002/3866
(GOHARA)
|
1738007000NRG24190120241385939
|
19/01/2024
|
diwala
|
1738007WL062297
|
diwala
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
diwala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-043-002/3867-A
(GOHARA)
|
1738007000NRG24190120241385940
|
19/01/2024
|
savita
|
1738007WL062297
|
savita
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
29/03/2024
|
|
039296310
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-043-002/3867-B
(GOHARA)
|
1738007000NRG24190120241385941
|
19/01/2024
|
mamta
|
1738007WL062297
|
mamta
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
29/03/2024
|
|
039296310
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-043-002/3873
(GOHARA)
|
1738007000NRG24190120241385942
|
19/01/2024
|
fagani bai
|
1738007WL062297
|
fagani bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
29/03/2024
|
|
039296310
|
|
faganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-043-002/3875
(GOHARA)
|
1738007000NRG24190120241385944
|
19/01/2024
|
kamlsingh
|
1738007WL062297
|
kamlsingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296310
|
|
kamlsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BAIHAR
|
MP-38-007-043-002/3875
(GOHARA)
|
1738007000NRG24190120241385943
|
19/01/2024
|
somti bai
|
1738007WL062297
|
somti bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-043-002/3876
(GOHARA)
|
1738007000NRG24190120241385945
|
19/01/2024
|
RAMU SINGH
|
1738007WL062297
|
RAMU SINGH
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
29/03/2024
|
|
039296310
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-043-002/3885
(GOHARA)
|
1738007000NRG24190120241385946
|
19/01/2024
|
sayamlal
|
1738007WL062297
|
sayamlal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
sayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-043-002/3885-B
(GOHARA)
|
1738007000NRG24190120241385947
|
19/01/2024
|
anil
|
1738007WL062297
|
anil
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-043-002/3887
(GOHARA)
|
1738007000NRG24190120241385948
|
19/01/2024
|
jaytlal
|
1738007WL062297
|
jaytlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
jaytlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-043-002/3889
(GOHARA)
|
1738007000NRG24190120241385949
|
19/01/2024
|
ramprasad
|
1738007WL062297
|
ramprasad
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-043-002/3895
(GOHARA)
|
1738007000NRG24190120241385951
|
19/01/2024
|
anita
|
1738007WL062297
|
anita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-043-002/3897
(GOHARA)
|
1738007000NRG24190120241385952
|
19/01/2024
|
ANIL
|
1738007WL062297
|
ANIL
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-043-002/3904
(GOHARA)
|
1738007000NRG24190120241385953
|
19/01/2024
|
sushela
|
1738007WL062297
|
sushela
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-043-002/3905-A
(GOHARA)
|
1738007000NRG24190120241385954
|
19/01/2024
|
sunita
|
1738007WL062297
|
sunita
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
29/03/2024
|
|
039296310
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-043-002/3907-A
(GOHARA)
|
1738007000NRG24190120241385955
|
19/01/2024
|
santa
|
1738007WL062297
|
santa
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
29/03/2024
|
|
039296310
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-043-002/3912
(GOHARA)
|
1738007000NRG24190120241385956
|
19/01/2024
|
ramdayal Bopche
|
1738007WL062297
|
ramdayal Bopche
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296310
|
|
ramdayalBopche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
BAIHAR
|
MP-38-007-043-002/3914-A
(GOHARA)
|
1738007000NRG24190120241385957
|
19/01/2024
|
dileep
|
1738007WL062297
|
dileep
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
28/03/2024
|
|
039296310
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-043-002/3916
(GOHARA)
|
1738007000NRG24190120241385958
|
19/01/2024
|
satanbai
|
1738007WL062297
|
satanbai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
satanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-043-002/3917
(GOHARA)
|
1738007000NRG24190120241385959
|
19/01/2024
|
kamlesh
|
1738007WL062297
|
kamlesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296310
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAIHAR
|
MP-38-007-043-002/3918
(GOHARA)
|
1738007000NRG24190120241385960
|
19/01/2024
|
geeta
|
1738007WL062297
|
geeta
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-043-002/3926-B
(GOHARA)
|
1738007000NRG24190120241385961
|
19/01/2024
|
hemlata
|
1738007WL062297
|
hemlata
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296310
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAIHAR
|
MP-38-007-043-002/3936-B
(GOHARA)
|
1738007000NRG24190120241385962
|
19/01/2024
|
mahesh
|
1738007WL062297
|
mahesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-043-002/3940
(GOHARA)
|
1738007000NRG24190120241385963
|
19/01/2024
|
vanket
|
1738007WL062297
|
vanket
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
28/03/2024
|
|
039296310
|
|
vanket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
BAIHAR
|
MP-38-007-043-002/3945
(GOHARA)
|
1738007000NRG24190120241385965
|
19/01/2024
|
milap
|
1738007WL062297
|
milap
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-043-002/3945-A
(GOHARA)
|
1738007000NRG24190120241385967
|
19/01/2024
|
GULAB
|
1738007WL062297
|
GULAB
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-043-002/3953-A
(GOHARA)
|
1738007000NRG24190120241385968
|
19/01/2024
|
avendra
|
1738007WL062297
|
avendra
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
29/03/2024
|
|
039296310
|
|
avendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-043-002/3956-A
(GOHARA)
|
1738007000NRG24190120241385969
|
19/01/2024
|
jitlal
|
1738007WL062297
|
jitlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296310
|
|
jitlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
BAIHAR
|
MP-38-007-043-002/3956-A
(GOHARA)
|
1738007000NRG24190120241385970
|
19/01/2024
|
suhniya
|
1738007WL062297
|
suhniya
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039296310
|
|
suhniya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-043-002/3959-B
(GOHARA)
|
1738007000NRG24190120241385971
|
19/01/2024
|
manoher
|
1738007WL062297
|
manoher
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
29/03/2024
|
|
039296310
|
|
manoher
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
47
|
BAIHAR
|
MP-38-007-008-001/5279
(KOYALIKHAPA)
|
1738007000NRG24190120241386590
|
19/01/2024
|
jaishri
|
1738007WL062315
|
jaishri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
jaishri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAIHAR
|
MP-38-007-008-001/6911
(KOYALIKHAPA)
|
1738007000NRG24190120241386591
|
19/01/2024
|
Radhika
|
1738007WL062315
|
Radhika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-008-001/7315-A
(KOYALIKHAPA)
|
1738007000NRG24190120241386606
|
19/01/2024
|
savitri
|
1738007WL062315
|
savitri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-043-002/3864
(GOHARA)
|
1738007000NRG24190120241385938
|
19/01/2024
|
ANJULATA
|
1738007WL062297
|
ANJULATA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296310
|
|
ANJULATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-043-002/3889
(GOHARA)
|
1738007000NRG24190120241385950
|
19/01/2024
|
LALITA
|
1738007WL062297
|
LALITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296310
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-043-002/3944-B
(GOHARA)
|
1738007000NRG24190120241385964
|
19/01/2024
|
SUNITA
|
1738007WL062297
|
SUNITA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039296310
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-043-002/3945
(GOHARA)
|
1738007000NRG24190120241385966
|
19/01/2024
|
MADHUBALAL
|
1738007WL062297
|
MADHUBALAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039296310
|
|
MADHUBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-008-001/6996
(KOYALIKHAPA)
|
1738007000NRG24190120241386592
|
19/01/2024
|
rupetin
|
1738007WL062315
|
rupetin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
rupetin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAIHAR
|
MP-38-007-008-001/7042
(KOYALIKHAPA)
|
1738007000NRG24190120241386593
|
19/01/2024
|
prembati
|
1738007WL062315
|
prembati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAIHAR
|
MP-38-007-008-001/7046
(KOYALIKHAPA)
|
1738007000NRG24190120241386594
|
19/01/2024
|
bedan bai
|
1738007WL062315
|
bedan bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
bedanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAIHAR
|
MP-38-007-008-001/7111
(KOYALIKHAPA)
|
1738007000NRG24190120241386595
|
19/01/2024
|
aghan singh
|
1738007WL062315
|
aghan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
aghansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAIHAR
|
MP-38-007-008-001/7173
(KOYALIKHAPA)
|
1738007000NRG24190120241386596
|
19/01/2024
|
mangal singh
|
1738007WL062315
|
mangal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAIHAR
|
MP-38-007-008-001/7219
(KOYALIKHAPA)
|
1738007000NRG24190120241386598
|
19/01/2024
|
rakesh
|
1738007WL062315
|
rakesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-008-001/7237
(KOYALIKHAPA)
|
1738007000NRG24190120241386599
|
19/01/2024
|
sampat
|
1738007WL062315
|
sampat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BAIHAR
|
MP-38-007-008-001/7262
(KOYALIKHAPA)
|
1738007000NRG24190120241386600
|
19/01/2024
|
rajendra
|
1738007WL062315
|
rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAIHAR
|
MP-38-007-008-001/7262-B
(KOYALIKHAPA)
|
1738007000NRG24190120241386601
|
19/01/2024
|
jageswar
|
1738007WL062315
|
jageswar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAIHAR
|
MP-38-007-008-001/7284
(KOYALIKHAPA)
|
1738007000NRG24190120241386603
|
19/01/2024
|
jamna bai
|
1738007WL062315
|
jamna bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAIHAR
|
MP-38-007-008-001/7288
(KOYALIKHAPA)
|
1738007000NRG24190120241386604
|
19/01/2024
|
anita
|
1738007WL062315
|
anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-008-001/7317-B
(KOYALIKHAPA)
|
1738007000NRG24190120241386607
|
19/01/2024
|
sunita
|
1738007WL062315
|
sunita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
66
|
BAIHAR
|
MP-38-007-008-001/7174
(KOYALIKHAPA)
|
1738007000NRG24190120241386597
|
19/01/2024
|
Chatur singh
|
1738007WL062315
|
Chatur singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
Chatursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAIHAR
|
MP-38-007-008-001/7315
(KOYALIKHAPA)
|
1738007000NRG24190120241386605
|
19/01/2024
|
rajkumari
|
1738007WL062315
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039296310
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|