|
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-38-007-024-001/3936
(AMGAON)
|
1738007000NRG24200520230272267
|
20/05/2023
|
kaushalya
|
1738007WL012752
|
kaushalya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
kaushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-024-001/4188
(AMGAON)
|
1738007000NRG24200520230272293
|
20/05/2023
|
Ramota Bai Sonwane
|
1738007WL012752
|
Ramota Bai Sonwane
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
RamotaBaiSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-044-001/1771
(SAMARIYA (F))
|
1738007000NRG24200520230273741
|
20/05/2023
|
HOLSINGH
|
1738007WL012800
|
HOLSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
HOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-044-001/1779
(SAMARIYA (F))
|
1738007000NRG24200520230273747
|
20/05/2023
|
biswaro
|
1738007WL012800
|
biswaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
biswaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-044-001/1781
(SAMARIYA (F))
|
1738007000NRG24200520230273749
|
20/05/2023
|
DHANU
|
1738007WL012800
|
DHANU
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634542
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-044-001/1794
(SAMARIYA (F))
|
1738007000NRG24200520230273752
|
20/05/2023
|
jhamsingh
|
1738007WL012800
|
jhamsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-044-001/1808
(SAMARIYA (F))
|
1738007000NRG24200520230273758
|
20/05/2023
|
jagjivan
|
1738007WL012800
|
jagjivan
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
jagjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-044-001/1809
(SAMARIYA (F))
|
1738007000NRG24200520230273759
|
20/05/2023
|
hansu
|
1738007WL012800
|
hansu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-044-001/1813
(SAMARIYA (F))
|
1738007000NRG24200520230273762
|
20/05/2023
|
SILABAI
|
1738007WL012800
|
SILABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-044-001/1825
(SAMARIYA (F))
|
1738007000NRG24200520230273765
|
20/05/2023
|
suresh
|
1738007WL012800
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAIHAR
|
MP-38-007-044-001/1827
(SAMARIYA (F))
|
1738007000NRG24200520230273767
|
20/05/2023
|
dhanu
|
1738007WL012800
|
dhanu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-044-001/1828
(SAMARIYA (F))
|
1738007000NRG24200520230273769
|
20/05/2023
|
GANPAT
|
1738007WL012800
|
GANPAT
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-044-001/1842
(SAMARIYA (F))
|
1738007000NRG24200520230273772
|
20/05/2023
|
suni
|
1738007WL012800
|
suni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
suni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-044-001/1843
(SAMARIYA (F))
|
1738007000NRG24200520230273774
|
20/05/2023
|
mahebai
|
1738007WL012800
|
mahebai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
mahebai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-044-001/1844
(SAMARIYA (F))
|
1738007000NRG24200520230273775
|
20/05/2023
|
pyarobai
|
1738007WL012800
|
pyarobai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
pyarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAIHAR
|
MP-38-007-044-001/1852
(SAMARIYA (F))
|
1738007000NRG24200520230273777
|
20/05/2023
|
manohar
|
1738007WL012800
|
manohar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-044-001/1854
(SAMARIYA (F))
|
1738007000NRG24200520230273780
|
20/05/2023
|
inder singh
|
1738007WL012800
|
inder singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634542
|
|
indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-044-001/1856
(SAMARIYA (F))
|
1738007000NRG24200520230273781
|
20/05/2023
|
kisan
|
1738007WL012800
|
kisan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634542
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAIHAR
|
MP-38-007-044-001/1858
(SAMARIYA (F))
|
1738007000NRG24200520230273782
|
20/05/2023
|
loksingh
|
1738007WL012800
|
loksingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
loksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAIHAR
|
MP-38-007-044-001/1861
(SAMARIYA (F))
|
1738007000NRG24200520230273785
|
20/05/2023
|
nainsingh
|
1738007WL012800
|
nainsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-044-001/1862
(SAMARIYA (F))
|
1738007000NRG24200520230273786
|
20/05/2023
|
surat singh
|
1738007WL012800
|
surat singh
|
00089
|
CBIN0282041
|
884
|
884
|
Rejected
|
25/05/2023
|
|
865634542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BAIHAR
|
MP-38-007-044-001/1868
(SAMARIYA (F))
|
1738007000NRG24200520230273787
|
20/05/2023
|
JAGBEER
|
1738007WL012800
|
JAGBEER
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
JAGBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-044-001/1870-A
(SAMARIYA (F))
|
1738007000NRG24200520230273789
|
20/05/2023
|
CHAMELI
|
1738007WL012800
|
CHAMELI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
25/05/2023
|
|
865634542
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-044-003/8854
(SAMARIYA (F))
|
1738007000NRG24200520230273801
|
20/05/2023
|
AMOLSINGH
|
1738007WL012800
|
AMOLSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-044-003/8871
(SAMARIYA (F))
|
1738007000NRG24200520230273803
|
20/05/2023
|
somal
|
1738007WL012800
|
somal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
somal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-044-003/8878
(SAMARIYA (F))
|
1738007000NRG24200520230273809
|
20/05/2023
|
SUKKAL
|
1738007WL012800
|
SUKKAL
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
SUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAIHAR
|
MP-38-007-044-003/8887-A
(SAMARIYA (F))
|
1738007000NRG24200520230273812
|
20/05/2023
|
samhro
|
1738007WL012800
|
samhro
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
25/05/2023
|
|
865634542
|
|
samhro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAIHAR
|
MP-38-007-044-003/8890
(SAMARIYA (F))
|
1738007000NRG24200520230273813
|
20/05/2023
|
DEVLAL
|
1738007WL012800
|
DEVLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-053-001/8982
(PATAWA (F))
|
1738007000NRG24200520230274011
|
20/05/2023
|
saroj dhurwey
|
1738007WL012812
|
saroj dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sarojdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-053-001/8988
(PATAWA (F))
|
1738007000NRG24200520230274013
|
20/05/2023
|
baliram tekam
|
1738007WL012812
|
baliram tekam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634542
|
|
baliramtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-053-001/8988
(PATAWA (F))
|
1738007000NRG24200520230274014
|
20/05/2023
|
sita bai
|
1738007WL012812
|
sita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-053-001/9013-A
(PATAWA (F))
|
1738007000NRG24200520230274026
|
20/05/2023
|
Ku Arti Dhurwey
|
1738007WL012812
|
Ku Arti Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
KuArtiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-053-001/9032
(PATAWA (F))
|
1738007000NRG24200520230274033
|
20/05/2023
|
SAMRATIYA
|
1738007WL012812
|
SAMRATIYA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-053-001/9038
(PATAWA (F))
|
1738007000NRG24200520230274041
|
20/05/2023
|
AGHAN SINGH TEKAM
|
1738007WL012812
|
AGHAN SINGH TEKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
AGHANSINGHTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-053-001/9040-B
(PATAWA (F))
|
1738007000NRG24200520230274046
|
20/05/2023
|
Pawan Dhurwey
|
1738007WL012812
|
Pawan Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
PawanDhurwey
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-053-001/9044-B
(PATAWA (F))
|
1738007000NRG24200520230274049
|
20/05/2023
|
mithlesh singh tekam
|
1738007WL012812
|
mithlesh singh tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
mithleshsinghtekam
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-053-001/9044-D
(PATAWA (F))
|
1738007000NRG24200520230274050
|
20/05/2023
|
RukhmiTekam
|
1738007WL012812
|
RukhmiTekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
RukhmiTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
38
|
BAIHAR
|
MP-38-007-024-001/4060-A
(AMGAON)
|
1738007000NRG24200520230272282
|
20/05/2023
|
Dharmedra
|
1738007WL012752
|
Dharmedra
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Dharmedra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BAIHAR
|
MP-38-007-008-001/6965-A
(KOYALIKHAPA)
|
1738007000NRG24200520230268433
|
20/05/2023
|
MULCHAND
|
1738007WL012582
|
MULCHAND
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAIHAR
|
MP-38-007-008-001/7034-B
(KOYALIKHAPA)
|
1738007000NRG24200520230268458
|
20/05/2023
|
Jaichand
|
1738007WL012583
|
Jaichand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Jaichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAIHAR
|
MP-38-007-008-001/7083-C
(KOYALIKHAPA)
|
1738007000NRG24200520230268462
|
20/05/2023
|
pitam singh
|
1738007WL012583
|
pitam singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
pitamsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-008-001/7166-A
(KOYALIKHAPA)
|
1738007000NRG24200520230268437
|
20/05/2023
|
sulekha
|
1738007WL012582
|
sulekha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-008-001/7273
(KOYALIKHAPA)
|
1738007000NRG24200520230268479
|
20/05/2023
|
shshikla
|
1738007WL012583
|
shshikla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
shshikla
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-008-001/7292
(KOYALIKHAPA)
|
1738007000NRG24200520230268443
|
20/05/2023
|
ramprasad
|
1738007WL012582
|
ramprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-008-001/7292
(KOYALIKHAPA)
|
1738007000NRG24200520230268442
|
20/05/2023
|
sarita
|
1738007WL012582
|
sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-008-001/7315-A
(KOYALIKHAPA)
|
1738007000NRG24200520230268449
|
20/05/2023
|
savitri
|
1738007WL012582
|
savitri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-020-002/1555
(KUGAON)
|
1738007000NRG24200520230273937
|
20/05/2023
|
Surendra
|
1738007WL012810
|
Surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-020-002/1556
(KUGAON)
|
1738007000NRG24200520230273939
|
20/05/2023
|
Anandsingh
|
1738007WL012810
|
Anandsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Anandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAIHAR
|
MP-38-007-020-002/1584
(KUGAON)
|
1738007000NRG24200520230273946
|
20/05/2023
|
BIDDHO BAI
|
1738007WL012810
|
BIDDHO BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
BIDDHOBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-020-002/1602-A
(KUGAON)
|
1738007000NRG24200520230273952
|
20/05/2023
|
ASHA
|
1738007WL012810
|
ASHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-020-002/1602-A
(KUGAON)
|
1738007000NRG24200520230273951
|
20/05/2023
|
SOMLAL
|
1738007WL012810
|
SOMLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-020-002/1619
(KUGAON)
|
1738007000NRG24200520230273955
|
20/05/2023
|
Lata bai
|
1738007WL012810
|
Lata bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865634542
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-020-002/1652
(KUGAON)
|
1738007000NRG24200520230273958
|
20/05/2023
|
tulsabai
|
1738007WL012810
|
tulsabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAIHAR
|
MP-38-007-020-002/1659
(KUGAON)
|
1738007000NRG24200520230273959
|
20/05/2023
|
Shyambati
|
1738007WL012810
|
Shyambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-020-002/1667
(KUGAON)
|
1738007000NRG24200520230273961
|
20/05/2023
|
hira
|
1738007WL012810
|
hira
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-020-002/5556
(KUGAON)
|
1738007000NRG24200520230273966
|
20/05/2023
|
endrawati
|
1738007WL012810
|
endrawati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
endrawati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-024-001/3861
(AMGAON)
|
1738007000NRG24200520230272261
|
20/05/2023
|
Jaysish
|
1738007WL012752
|
Jaysish
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634542
|
|
Jaysish
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-024-001/3866
(AMGAON)
|
1738007000NRG24200520230272262
|
20/05/2023
|
gyaneshwar taram
|
1738007WL012752
|
gyaneshwar taram
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
25/05/2023
|
|
865634542
|
|
gyaneshwartaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAIHAR
|
MP-38-007-024-001/3868
(AMGAON)
|
1738007000NRG24200520230272263
|
20/05/2023
|
sunita
|
1738007WL012752
|
sunita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-024-001/3869
(AMGAON)
|
1738007000NRG24200520230272264
|
20/05/2023
|
SUKHALAL TARAM
|
1738007WL012752
|
SUKHALAL TARAM
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634542
|
|
SUKHALALTARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-024-001/3870
(AMGAON)
|
1738007000NRG24200520230272265
|
20/05/2023
|
neha
|
1738007WL012752
|
neha
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
25/05/2023
|
|
865634542
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-024-001/3878
(AMGAON)
|
1738007000NRG24200520230272266
|
20/05/2023
|
fulsingh
|
1738007WL012752
|
fulsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-024-001/3936
(AMGAON)
|
1738007000NRG24200520230272268
|
20/05/2023
|
savita
|
1738007WL012752
|
savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-024-001/3953
(AMGAON)
|
1738007000NRG24200520230272269
|
20/05/2023
|
LAXMI TEKAM
|
1738007WL012752
|
LAXMI TEKAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
LAXMITEKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-024-001/3958-B
(AMGAON)
|
1738007000NRG24200520230272271
|
20/05/2023
|
sevkali
|
1738007WL012752
|
sevkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-024-001/3961
(AMGAON)
|
1738007000NRG24200520230272272
|
20/05/2023
|
charulal
|
1738007WL012752
|
charulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
charulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-024-001/3995
(AMGAON)
|
1738007000NRG24200520230272273
|
20/05/2023
|
rakesh
|
1738007WL012752
|
rakesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAIHAR
|
MP-38-007-024-001/3996
(AMGAON)
|
1738007000NRG24200520230272275
|
20/05/2023
|
surma
|
1738007WL012752
|
surma
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
surma
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-024-001/4000
(AMGAON)
|
1738007000NRG24200520230272276
|
20/05/2023
|
roshni
|
1738007WL012752
|
roshni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-024-001/4034-A
(AMGAON)
|
1738007000NRG24200520230272277
|
20/05/2023
|
Sukdev
|
1738007WL012752
|
Sukdev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-024-001/4035-A
(AMGAON)
|
1738007000NRG24200520230272278
|
20/05/2023
|
dhiraj taram
|
1738007WL012752
|
dhiraj taram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865634542
|
|
dhirajtaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-024-001/4036
(AMGAON)
|
1738007000NRG24200520230272279
|
20/05/2023
|
Sunita
|
1738007WL012752
|
Sunita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-024-001/4036-A
(AMGAON)
|
1738007000NRG24200520230272280
|
20/05/2023
|
Rekha Dhurwey
|
1738007WL012752
|
Rekha Dhurwey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
RekhaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-024-001/4042-B
(AMGAON)
|
1738007000NRG24200520230272281
|
20/05/2023
|
Mahima
|
1738007WL012752
|
Mahima
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-024-001/4082
(AMGAON)
|
1738007000NRG24200520230272283
|
20/05/2023
|
champi bai
|
1738007WL012752
|
champi bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
champibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-024-001/4085
(AMGAON)
|
1738007000NRG24200520230272285
|
20/05/2023
|
sarswati
|
1738007WL012752
|
sarswati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-024-001/4112
(AMGAON)
|
1738007000NRG24200520230272126
|
20/05/2023
|
Keshari
|
1738007WL012730
|
Keshari
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865634542
|
|
Keshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAIHAR
|
MP-38-007-024-001/4112-A
(AMGAON)
|
1738007000NRG24200520230272127
|
20/05/2023
|
mulchand
|
1738007WL012730
|
mulchand
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865634542
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAIHAR
|
MP-38-007-024-001/4120
(AMGAON)
|
1738007000NRG24200520230272286
|
20/05/2023
|
ramgopal
|
1738007WL012752
|
ramgopal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-024-001/4127
(AMGAON)
|
1738007000NRG24200520230272288
|
20/05/2023
|
sayamkali
|
1738007WL012752
|
sayamkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sayamkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-024-001/4155
(AMGAON)
|
1738007000NRG24200520230272289
|
20/05/2023
|
lalita taram
|
1738007WL012752
|
lalita taram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865634542
|
|
lalitataram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-024-001/4173-A
(AMGAON)
|
1738007000NRG24200520230272290
|
20/05/2023
|
Annulal
|
1738007WL012752
|
Annulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Annulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-024-001/4188
(AMGAON)
|
1738007000NRG24200520230272292
|
20/05/2023
|
balram
|
1738007WL012752
|
balram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
BAIHAR
|
MP-38-007-024-001/4188-A
(AMGAON)
|
1738007000NRG24200520230272295
|
20/05/2023
|
Prakash
|
1738007WL012752
|
Prakash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAIHAR
|
MP-38-007-024-001/4254
(AMGAON)
|
1738007000NRG24200520230272298
|
20/05/2023
|
anand
|
1738007WL012752
|
anand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAIHAR
|
MP-38-007-024-001/7053
(AMGAON)
|
1738007000NRG24200520230272300
|
20/05/2023
|
SHANKAR SOWANE
|
1738007WL012752
|
SHANKAR SOWANE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SHANKARSOWANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-024-001/7075
(AMGAON)
|
1738007000NRG24200520230272125
|
20/05/2023
|
ASHARAM PANCHTILAK
|
1738007WL012729
|
ASHARAM PANCHTILAK
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
865634542
|
|
ASHARAMPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-024-002/2596-A
(AMGAON)
|
1738007000NRG24200520230272301
|
20/05/2023
|
VIRENDRA KUMAR UIKEY
|
1738007WL012752
|
VIRENDRA KUMAR UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
VIRENDRAKUMARUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-024-002/2626-A
(AMGAON)
|
1738007000NRG24200520230272302
|
20/05/2023
|
mamta Uikey
|
1738007WL012752
|
mamta Uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
mamtaUikey
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-024-002/2653
(AMGAON)
|
1738007000NRG24200520230272303
|
20/05/2023
|
RADHA
|
1738007WL012752
|
RADHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-044-001/1834
(SAMARIYA (F))
|
1738007000NRG24200520230273771
|
20/05/2023
|
malti
|
1738007WL012800
|
malti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-044-001/1869
(SAMARIYA (F))
|
1738007000NRG24200520230273788
|
20/05/2023
|
kavita bai
|
1738007WL012800
|
kavita bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
25/05/2023
|
|
865634542
|
|
kavitabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
BAIHAR
|
MP-38-007-044-003/5915
(SAMARIYA (F))
|
1738007000NRG24200520230273796
|
20/05/2023
|
SONVATI
|
1738007WL012800
|
SONVATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-044-003/8872-B
(SAMARIYA (F))
|
1738007000NRG24200520230273805
|
20/05/2023
|
sunita
|
1738007WL012800
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-053-001/9032
(PATAWA (F))
|
1738007000NRG24200520230274031
|
20/05/2023
|
BARELAL
|
1738007WL012812
|
BARELAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-053-001/9038
(PATAWA (F))
|
1738007000NRG24200520230274042
|
20/05/2023
|
AMOSH
|
1738007WL012812
|
AMOSH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
AMOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-053-002/105-A
(PATAWA (F))
|
1738007000NRG24200520230274052
|
20/05/2023
|
Bamleshwari
|
1738007WL012812
|
Bamleshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Bamleshwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-056-001/844-A
(GARHI)
|
1738007000NRG24200520230272146
|
20/05/2023
|
CHANDRAKANT
|
1738007WL012731
|
CHANDRAKANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
CHANDRAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-056-001/860-B
(GARHI)
|
1738007000NRG24200520230268939
|
20/05/2023
|
MADHU
|
1738007WL012618
|
MADHU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-056-001/9417-A
(GARHI)
|
1738007000NRG24200520230272197
|
20/05/2023
|
ANTAN
|
1738007WL012733
|
ANTAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ANTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76653
|
76653
|
|
|
|
|
|
|
|
|
101
|
BAIHAR
|
MP-38-007-053-001/8955
(PATAWA (F))
|
1738007000NRG24200520230274005
|
20/05/2023
|
bhugbal singh dhurwey
|
1738007WL012812
|
bhugbal singh dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
bhugbalsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-053-001/7263
(PATAWA (F))
|
1738007000NRG24200520230273991
|
20/05/2023
|
Lekhni
|
1738007WL012812
|
Lekhni
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Lekhni
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-053-001/7265
(PATAWA (F))
|
1738007000NRG24200520230273992
|
20/05/2023
|
indrapal
|
1738007WL012812
|
indrapal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-053-001/8901
(PATAWA (F))
|
1738007000NRG24200520230273993
|
20/05/2023
|
ANTRAM
|
1738007WL012812
|
ANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-053-001/8902
(PATAWA (F))
|
1738007000NRG24200520230273994
|
20/05/2023
|
NAIN SINGH
|
1738007WL012812
|
NAIN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-053-001/8911
(PATAWA (F))
|
1738007000NRG24200520230273996
|
20/05/2023
|
BISWASHA
|
1738007WL012812
|
BISWASHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
BISWASHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-053-001/8916
(PATAWA (F))
|
1738007000NRG24200520230273998
|
20/05/2023
|
BISRAM
|
1738007WL012812
|
BISRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-053-001/8916
(PATAWA (F))
|
1738007000NRG24200520230274000
|
20/05/2023
|
Kavita tekam
|
1738007WL012812
|
Kavita tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Kavitatekam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-053-001/8916
(PATAWA (F))
|
1738007000NRG24200520230273999
|
20/05/2023
|
toshan
|
1738007WL012812
|
toshan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
toshan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-053-001/8937
(PATAWA (F))
|
1738007000NRG24200520230274001
|
20/05/2023
|
kartikram
|
1738007WL012812
|
kartikram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
kartikram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-053-001/8938
(PATAWA (F))
|
1738007000NRG24200520230274002
|
20/05/2023
|
DHANIRAM
|
1738007WL012812
|
DHANIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-053-001/8938
(PATAWA (F))
|
1738007000NRG24200520230274003
|
20/05/2023
|
meerabai
|
1738007WL012812
|
meerabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-053-001/8955
(PATAWA (F))
|
1738007000NRG24200520230274004
|
20/05/2023
|
RAMKALI
|
1738007WL012812
|
RAMKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-053-001/8972
(PATAWA (F))
|
1738007000NRG24200520230274007
|
20/05/2023
|
bahdur
|
1738007WL012812
|
bahdur
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
bahdur
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-053-001/8972
(PATAWA (F))
|
1738007000NRG24200520230274006
|
20/05/2023
|
KAMLA
|
1738007WL012812
|
KAMLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-053-001/8978
(PATAWA (F))
|
1738007000NRG24200520230274010
|
20/05/2023
|
Dhansingh
|
1738007WL012812
|
Dhansingh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634542
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-053-001/8988
(PATAWA (F))
|
1738007000NRG24200520230274012
|
20/05/2023
|
sankarsingh
|
1738007WL012812
|
sankarsingh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634542
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-053-001/8999
(PATAWA (F))
|
1738007000NRG24200520230274017
|
20/05/2023
|
PAL SINGH
|
1738007WL012812
|
PAL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-053-001/8999
(PATAWA (F))
|
1738007000NRG24200520230274016
|
20/05/2023
|
sukhabati bai
|
1738007WL012812
|
sukhabati bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sukhabatibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-053-001/9002
(PATAWA (F))
|
1738007000NRG24200520230274020
|
20/05/2023
|
HIRIYA BAI
|
1738007WL012812
|
HIRIYA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-053-001/9003-A
(PATAWA (F))
|
1738007000NRG24200520230274022
|
20/05/2023
|
DHANEDRA TEKAM
|
1738007WL012812
|
DHANEDRA TEKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865634542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BAIHAR
|
MP-38-007-053-001/9003-A
(PATAWA (F))
|
1738007000NRG24200520230274021
|
20/05/2023
|
YASVANT TEKAM
|
1738007WL012812
|
YASVANT TEKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
YASVANTTEKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-053-001/9011
(PATAWA (F))
|
1738007000NRG24200520230274024
|
20/05/2023
|
Kunti bai dhurwey
|
1738007WL012812
|
Kunti bai dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Kuntibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-053-001/9011
(PATAWA (F))
|
1738007000NRG24200520230274025
|
20/05/2023
|
Manish Dhurwey
|
1738007WL012812
|
Manish Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ManishDhurwey
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-053-001/9015
(PATAWA (F))
|
1738007000NRG24200520230274028
|
20/05/2023
|
SANDEEP
|
1738007WL012812
|
SANDEEP
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-053-001/9029
(PATAWA (F))
|
1738007000NRG24200520230274030
|
20/05/2023
|
fagani bai
|
1738007WL012812
|
fagani bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
faganibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-053-001/9029
(PATAWA (F))
|
1738007000NRG24200520230274029
|
20/05/2023
|
mohan
|
1738007WL012812
|
mohan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-053-001/9032
(PATAWA (F))
|
1738007000NRG24200520230274032
|
20/05/2023
|
CHANDRAPAL
|
1738007WL012812
|
CHANDRAPAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAIHAR
|
MP-38-007-053-001/9033-B
(PATAWA (F))
|
1738007000NRG24200520230274034
|
20/05/2023
|
NANSAY
|
1738007WL012812
|
NANSAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
NANSAY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-053-001/9033-B
(PATAWA (F))
|
1738007000NRG24200520230274035
|
20/05/2023
|
RASEELA
|
1738007WL012812
|
RASEELA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
RASEELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-053-001/9037
(PATAWA (F))
|
1738007000NRG24200520230274038
|
20/05/2023
|
Fuliya bai
|
1738007WL012812
|
Fuliya bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Fuliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAIHAR
|
MP-38-007-053-001/9037
(PATAWA (F))
|
1738007000NRG24200520230274037
|
20/05/2023
|
Krashna Kumar
|
1738007WL012812
|
Krashna Kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
KrashnaKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-053-001/9037
(PATAWA (F))
|
1738007000NRG24200520230274036
|
20/05/2023
|
Mandvaie
|
1738007WL012812
|
Mandvaie
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Mandvaie
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-053-001/9038
(PATAWA (F))
|
1738007000NRG24200520230274040
|
20/05/2023
|
Kuntibai
|
1738007WL012812
|
Kuntibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-053-001/9039
(PATAWA (F))
|
1738007000NRG24200520230274043
|
20/05/2023
|
satkumar tekam
|
1738007WL012812
|
satkumar tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
satkumartekam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-053-001/9040-A
(PATAWA (F))
|
1738007000NRG24200520230274044
|
20/05/2023
|
BIRAN SINGH
|
1738007WL012812
|
BIRAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-053-001/9040-A
(PATAWA (F))
|
1738007000NRG24200520230274045
|
20/05/2023
|
ISHAMATI
|
1738007WL012812
|
ISHAMATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ISHAMATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-053-001/9042
(PATAWA (F))
|
1738007000NRG24200520230274047
|
20/05/2023
|
SUNITA DHURWEY
|
1738007WL012812
|
SUNITA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SUNITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-053-001/9043
(PATAWA (F))
|
1738007000NRG24200520230274048
|
20/05/2023
|
KUSUMLATA
|
1738007WL012812
|
KUSUMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
140
|
BAIHAR
|
MP-38-007-053-001/8998
(PATAWA (F))
|
1738007000NRG24200520230274015
|
20/05/2023
|
SONAM DHURWEY
|
1738007WL012812
|
SONAM DHURWEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SONAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAIHAR
|
MP-38-007-008-001/5242
(KOYALIKHAPA)
|
1738007000NRG24200520230268454
|
20/05/2023
|
Pappu
|
1738007WL012583
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAIHAR
|
MP-38-007-008-001/7083-C
(KOYALIKHAPA)
|
1738007000NRG24200520230268463
|
20/05/2023
|
braspati
|
1738007WL012583
|
braspati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
braspati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAIHAR
|
MP-38-007-008-001/7086-B
(KOYALIKHAPA)
|
1738007000NRG24200520230268464
|
20/05/2023
|
Dileep singh
|
1738007WL012583
|
Dileep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-008-001/7205-B
(KOYALIKHAPA)
|
1738007000NRG24200520230268473
|
20/05/2023
|
Beersingh
|
1738007WL012583
|
Beersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-008-001/9684-A
(KOYALIKHAPA)
|
1738007000NRG24200520230268483
|
20/05/2023
|
Samahru
|
1738007WL012583
|
Samahru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Samahru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
146
|
BAIHAR
|
MP-38-007-020-002/1528
(KUGAON)
|
1738007000NRG24200520230273934
|
20/05/2023
|
DHEERSINGH
|
1738007WL012810
|
DHEERSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
DHEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-020-002/1549
(KUGAON)
|
1738007000NRG24200520230273936
|
20/05/2023
|
SAROJ DHURWEY
|
1738007WL012810
|
SAROJ DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SAROJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAIHAR
|
MP-38-007-020-002/1555
(KUGAON)
|
1738007000NRG24200520230273938
|
20/05/2023
|
Jambati
|
1738007WL012810
|
Jambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-020-002/1581
(KUGAON)
|
1738007000NRG24200520230273944
|
20/05/2023
|
SAMHARO DHURWEY
|
1738007WL012810
|
SAMHARO DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SAMHARODHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-020-002/1588
(KUGAON)
|
1738007000NRG24200520230273948
|
20/05/2023
|
Anita bai
|
1738007WL012810
|
Anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAIHAR
|
MP-38-007-020-002/1588-A
(KUGAON)
|
1738007000NRG24200520230273949
|
20/05/2023
|
SURESH KUMAR
|
1738007WL012810
|
SURESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-020-002/1619
(KUGAON)
|
1738007000NRG24200520230273954
|
20/05/2023
|
Vijay Saiyam
|
1738007WL012810
|
Vijay Saiyam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/05/2023
|
|
865634542
|
|
VijaySaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-020-002/1628
(KUGAON)
|
1738007000NRG24200520230273957
|
20/05/2023
|
Radha bai
|
1738007WL012810
|
Radha bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/05/2023
|
|
865634542
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-020-002/5565
(KUGAON)
|
1738007000NRG24200520230273968
|
20/05/2023
|
Kavita
|
1738007WL012810
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-020-002/5566
(KUGAON)
|
1738007000NRG24200520230273970
|
20/05/2023
|
Gangotri
|
1738007WL012810
|
Gangotri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-024-001/3995
(AMGAON)
|
1738007000NRG24200520230272274
|
20/05/2023
|
bhagwat
|
1738007WL012752
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-024-001/4084
(AMGAON)
|
1738007000NRG24200520230272284
|
20/05/2023
|
mamta
|
1738007WL012752
|
mamta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/05/2023
|
|
865634542
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-024-001/4124
(AMGAON)
|
1738007000NRG24200520230272287
|
20/05/2023
|
sombati
|
1738007WL012752
|
sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-044-001/1803
(SAMARIYA (F))
|
1738007000NRG24200520230273754
|
20/05/2023
|
Khel Singh
|
1738007WL012800
|
Khel Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/05/2023
|
|
865634542
|
|
KhelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAIHAR
|
MP-38-007-044-001/1852
(SAMARIYA (F))
|
1738007000NRG24200520230273778
|
20/05/2023
|
Mahadev
|
1738007WL012800
|
Mahadev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-044-001/5870-B
(SAMARIYA (F))
|
1738007000NRG24200520230273793
|
20/05/2023
|
Lakhan Singh Kushre
|
1738007WL012800
|
Lakhan Singh Kushre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
LakhanSinghKushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-053-001/8911
(PATAWA (F))
|
1738007000NRG24200520230273997
|
20/05/2023
|
suresh kumar parte
|
1738007WL012812
|
suresh kumar parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sureshkumarparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAIHAR
|
MP-38-007-053-001/9000
(PATAWA (F))
|
1738007000NRG24200520230274018
|
20/05/2023
|
ashok kumar markam
|
1738007WL012812
|
ashok kumar markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ashokkumarmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAIHAR
|
MP-38-007-053-001/9037-B
(PATAWA (F))
|
1738007000NRG24200520230274039
|
20/05/2023
|
gulafa bai dhurwey
|
1738007WL012812
|
gulafa bai dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
gulafabaidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-056-001/6696-A
(GARHI)
|
1738007000NRG24200520230272138
|
20/05/2023
|
CHETAN BANDESHWAR
|
1738007WL012731
|
CHETAN BANDESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
CHETANBANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
166
|
BAIHAR
|
MP-38-007-024-001/4188
(AMGAON)
|
1738007000NRG24200520230272294
|
20/05/2023
|
sukhbati Sonwane
|
1738007WL012752
|
sukhbati Sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sukhbatiSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-024-001/4188-A
(AMGAON)
|
1738007000NRG24200520230272297
|
20/05/2023
|
Lavi Sonwane
|
1738007WL012752
|
Lavi Sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
LaviSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-024-001/4188-A
(AMGAON)
|
1738007000NRG24200520230272296
|
20/05/2023
|
Manish Sonwane
|
1738007WL012752
|
Manish Sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ManishSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAIHAR
|
MP-38-007-044-001/1745-D
(SAMARIYA (F))
|
1738007000NRG24200520230273736
|
20/05/2023
|
Leema Meravi
|
1738007WL012800
|
Leema Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
LeemaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAIHAR
|
MP-38-007-044-001/1786
(SAMARIYA (F))
|
1738007000NRG24200520230273751
|
20/05/2023
|
RAY SINGH DHRVE
|
1738007WL012800
|
RAY SINGH DHRVE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
RAYSINGHDHRVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAIHAR
|
MP-38-007-044-003/8876
(SAMARIYA (F))
|
1738007000NRG24200520230273808
|
20/05/2023
|
Dropati Yadav
|
1738007WL012800
|
Dropati Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
DropatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
172
|
BAIHAR
|
MP-38-007-008-001/5242
(KOYALIKHAPA)
|
1738007000NRG24200520230268453
|
20/05/2023
|
ISHANSINGH
|
1738007WL012583
|
ISHANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-008-001/6932
(KOYALIKHAPA)
|
1738007000NRG24200520230268431
|
20/05/2023
|
rambati
|
1738007WL012582
|
rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-008-001/6953
(KOYALIKHAPA)
|
1738007000NRG24200520230268432
|
20/05/2023
|
kasiram
|
1738007WL012582
|
kasiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-008-001/7050
(KOYALIKHAPA)
|
1738007000NRG24200520230268434
|
20/05/2023
|
sukli bai
|
1738007WL012582
|
sukli bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
suklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-008-001/7073
(KOYALIKHAPA)
|
1738007000NRG24200520230268461
|
20/05/2023
|
kusma bai
|
1738007WL012583
|
kusma bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
kusmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAIHAR
|
MP-38-007-008-001/7073
(KOYALIKHAPA)
|
1738007000NRG24200520230268459
|
20/05/2023
|
savetri
|
1738007WL012583
|
savetri
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
savetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-008-001/7139-C
(KOYALIKHAPA)
|
1738007000NRG24200520230268465
|
20/05/2023
|
balchand
|
1738007WL012583
|
balchand
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-008-001/7147
(KOYALIKHAPA)
|
1738007000NRG24200520230268435
|
20/05/2023
|
amila
|
1738007WL012582
|
amila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
amila
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-008-001/7151-B
(KOYALIKHAPA)
|
1738007000NRG24200520230268469
|
20/05/2023
|
ram singh
|
1738007WL012583
|
ram singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-008-001/7286
(KOYALIKHAPA)
|
1738007000NRG24200520230268439
|
20/05/2023
|
janki
|
1738007WL012582
|
janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-008-001/7286
(KOYALIKHAPA)
|
1738007000NRG24200520230268438
|
20/05/2023
|
prahalad
|
1738007WL012582
|
prahalad
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAIHAR
|
MP-38-007-008-001/7289
(KOYALIKHAPA)
|
1738007000NRG24200520230268441
|
20/05/2023
|
kanhaiya
|
1738007WL012582
|
kanhaiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-008-001/7316
(KOYALIKHAPA)
|
1738007000NRG24200520230268450
|
20/05/2023
|
budh singh
|
1738007WL012582
|
budh singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
budhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-008-001/7332
(KOYALIKHAPA)
|
1738007000NRG24200520230268481
|
20/05/2023
|
SUBESINGH
|
1738007WL012583
|
SUBESINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SUBESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-008-001/7333
(KOYALIKHAPA)
|
1738007000NRG24200520230268452
|
20/05/2023
|
malkhe singh
|
1738007WL012582
|
malkhe singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
malkhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-014-002/9428
(KADLA(F))
|
1738007000NRG24200520230272188
|
20/05/2023
|
surendra
|
1738007WL012733
|
surendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-020-002/1528
(KUGAON)
|
1738007000NRG24200520230273933
|
20/05/2023
|
Dhanoti
|
1738007WL012810
|
Dhanoti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Dhanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-020-002/1549
(KUGAON)
|
1738007000NRG24200520230273935
|
20/05/2023
|
Nanhe
|
1738007WL012810
|
Nanhe
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Nanhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-020-002/1556
(KUGAON)
|
1738007000NRG24200520230273940
|
20/05/2023
|
Kripa bai
|
1738007WL012810
|
Kripa bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Kripabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-020-002/1557
(KUGAON)
|
1738007000NRG24200520230273942
|
20/05/2023
|
Prabha
|
1738007WL012810
|
Prabha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-020-002/1601
(KUGAON)
|
1738007000NRG24200520230273950
|
20/05/2023
|
Rakesh
|
1738007WL012810
|
Rakesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAIHAR
|
MP-38-007-020-002/1628
(KUGAON)
|
1738007000NRG24200520230273956
|
20/05/2023
|
Charan singh
|
1738007WL012810
|
Charan singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
25/05/2023
|
|
865634542
|
|
Charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-020-002/1659
(KUGAON)
|
1738007000NRG24200520230273960
|
20/05/2023
|
Chhotelal
|
1738007WL012810
|
Chhotelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-020-002/1670-A
(KUGAON)
|
1738007000NRG24200520230273963
|
20/05/2023
|
Rambati
|
1738007WL012810
|
Rambati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Rejected
|
25/05/2023
|
|
865634542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BAIHAR
|
MP-38-007-020-002/5555
(KUGAON)
|
1738007000NRG24200520230273964
|
20/05/2023
|
Bhagatsingh
|
1738007WL012810
|
Bhagatsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-044-001/1745-B
(SAMARIYA (F))
|
1738007000NRG24200520230273735
|
20/05/2023
|
SAMHARO BAI
|
1738007WL012800
|
SAMHARO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SAMHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-044-001/1763
(SAMARIYA (F))
|
1738007000NRG24200520230273738
|
20/05/2023
|
kousalya bai
|
1738007WL012800
|
kousalya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
kousalyabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-044-001/1770
(SAMARIYA (F))
|
1738007000NRG24200520230273739
|
20/05/2023
|
halvan
|
1738007WL012800
|
halvan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
halvan
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-044-001/1773
(SAMARIYA (F))
|
1738007000NRG24200520230273743
|
20/05/2023
|
BIMLA BAI
|
1738007WL012800
|
BIMLA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
BIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-044-001/1773
(SAMARIYA (F))
|
1738007000NRG24200520230273744
|
20/05/2023
|
komal
|
1738007WL012800
|
komal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-044-001/1775
(SAMARIYA (F))
|
1738007000NRG24200520230273745
|
20/05/2023
|
TAM SINGH
|
1738007WL012800
|
TAM SINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
TAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-044-001/1777
(SAMARIYA (F))
|
1738007000NRG24200520230273746
|
20/05/2023
|
TIHARO BAI
|
1738007WL012800
|
TIHARO BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
25/05/2023
|
|
865634542
|
|
TIHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAIHAR
|
MP-38-007-044-001/1783
(SAMARIYA (F))
|
1738007000NRG24200520230273750
|
20/05/2023
|
Pavan singh
|
1738007WL012800
|
Pavan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAIHAR
|
MP-38-007-044-001/1806-B
(SAMARIYA (F))
|
1738007000NRG24200520230273755
|
20/05/2023
|
LILABATI BAI KUSHRE
|
1738007WL012800
|
LILABATI BAI KUSHRE
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
LILABATIBAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-044-001/1810-B
(SAMARIYA (F))
|
1738007000NRG24200520230273761
|
20/05/2023
|
Deepa
|
1738007WL012800
|
Deepa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAIHAR
|
MP-38-007-044-001/1827-A
(SAMARIYA (F))
|
1738007000NRG24200520230273768
|
20/05/2023
|
Bilsabati
|
1738007WL012800
|
Bilsabati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Bilsabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAIHAR
|
MP-38-007-044-001/1834
(SAMARIYA (F))
|
1738007000NRG24200520230273770
|
20/05/2023
|
AMRITA KUSHRE
|
1738007WL012800
|
AMRITA KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
AMRITAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAIHAR
|
MP-38-007-044-001/1842
(SAMARIYA (F))
|
1738007000NRG24200520230273773
|
20/05/2023
|
SEETA BAI
|
1738007WL012800
|
SEETA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-044-001/1845
(SAMARIYA (F))
|
1738007000NRG24200520230273776
|
20/05/2023
|
IMLA BAI DHURWEY
|
1738007WL012800
|
IMLA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
IMLABAIDHURWEY
|
INDUSIND BANK(607189)
|
|
211
|
BAIHAR
|
MP-38-007-044-001/1852-A
(SAMARIYA (F))
|
1738007000NRG24200520230273779
|
20/05/2023
|
URMILA BAI MERAVI
|
1738007WL012800
|
URMILA BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
URMILABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAIHAR
|
MP-38-007-044-001/1858
(SAMARIYA (F))
|
1738007000NRG24200520230273783
|
20/05/2023
|
SIMA BAI
|
1738007WL012800
|
SIMA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-044-001/5867-B
(SAMARIYA (F))
|
1738007000NRG24200520230273792
|
20/05/2023
|
kevalsingh
|
1738007WL012800
|
kevalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
kevalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-044-003/5918-A
(SAMARIYA (F))
|
1738007000NRG24200520230273798
|
20/05/2023
|
amarlal
|
1738007WL012800
|
amarlal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634542
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAIHAR
|
MP-38-007-044-003/5921
(SAMARIYA (F))
|
1738007000NRG24200520230273799
|
20/05/2023
|
kunti
|
1738007WL012800
|
kunti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-044-003/8870
(SAMARIYA (F))
|
1738007000NRG24200520230273802
|
20/05/2023
|
SAHADRA BAI
|
1738007WL012800
|
SAHADRA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SAHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-044-003/8875
(SAMARIYA (F))
|
1738007000NRG24200520230273806
|
20/05/2023
|
KANHAIYALAL
|
1738007WL012800
|
KANHAIYALAL
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
25/05/2023
|
|
865634542
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-044-003/8886-A
(SAMARIYA (F))
|
1738007000NRG24200520230273811
|
20/05/2023
|
RAMESH KUMAR
|
1738007WL012800
|
RAMESH KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-044-003/8891
(SAMARIYA (F))
|
1738007000NRG24200520230273815
|
20/05/2023
|
RAJENDRA
|
1738007WL012800
|
RAJENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-056-001/456
(GARHI)
|
1738007000NRG24200520230272132
|
20/05/2023
|
LAXMI
|
1738007WL012731
|
LAXMI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-056-001/470
(GARHI)
|
1738007000NRG24200520230272189
|
20/05/2023
|
SONSINGH
|
1738007WL012733
|
SONSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-056-001/627
(GARHI)
|
1738007000NRG24200520230272134
|
20/05/2023
|
DROPTI
|
1738007WL012731
|
DROPTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-056-001/635-A
(GARHI)
|
1738007000NRG24200520230272135
|
20/05/2023
|
NETRAM
|
1738007WL012731
|
NETRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-056-001/650
(GARHI)
|
1738007000NRG24200520230272191
|
20/05/2023
|
REVANTI
|
1738007WL012733
|
REVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
REVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-056-001/650-A
(GARHI)
|
1738007000NRG24200520230272192
|
20/05/2023
|
JEVANTI
|
1738007WL012733
|
JEVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
JEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-056-001/657
(GARHI)
|
1738007000NRG24200520230272136
|
20/05/2023
|
RAJENDRA
|
1738007WL012731
|
RAJENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-056-001/701
(GARHI)
|
1738007000NRG24200520230272139
|
20/05/2023
|
MANJU
|
1738007WL012731
|
MANJU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-056-001/717-A
(GARHI)
|
1738007000NRG24200520230272142
|
20/05/2023
|
SUDHA SHRIWAS
|
1738007WL012731
|
SUDHA SHRIWAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SUDHASHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-056-001/806
(GARHI)
|
1738007000NRG24200520230272143
|
20/05/2023
|
ARUN
|
1738007WL012731
|
ARUN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-056-001/806
(GARHI)
|
1738007000NRG24200520230272144
|
20/05/2023
|
SUSHILA
|
1738007WL012731
|
SUSHILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-056-001/860
(GARHI)
|
1738007000NRG24200520230268938
|
20/05/2023
|
ANUP
|
1738007WL012618
|
ANUP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ANUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-056-001/9370-A
(GARHI)
|
1738007000NRG24200520230272194
|
20/05/2023
|
MATHURA
|
1738007WL012733
|
MATHURA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-056-001/9370-B
(GARHI)
|
1738007000NRG24200520230272195
|
20/05/2023
|
ANITA
|
1738007WL012733
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-056-001/9371-A
(GARHI)
|
1738007000NRG24200520230272196
|
20/05/2023
|
KAVITA
|
1738007WL012733
|
KAVITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-056-001/9417-B
(GARHI)
|
1738007000NRG24200520230272198
|
20/05/2023
|
SARASWATI
|
1738007WL012733
|
SARASWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-056-001/9418-A
(GARHI)
|
1738007000NRG24200520230272199
|
20/05/2023
|
DHANOTA
|
1738007WL012733
|
DHANOTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
DHANOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-056-001/9422
(GARHI)
|
1738007000NRG24200520230272201
|
20/05/2023
|
JEETAN
|
1738007WL012733
|
JEETAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
JEETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-056-001/9442-A
(GARHI)
|
1738007000NRG24200520230272202
|
20/05/2023
|
SUNITA
|
1738007WL012733
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-056-001/9443
(GARHI)
|
1738007000NRG24200520230272203
|
20/05/2023
|
AMRITA
|
1738007WL012733
|
AMRITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
AMRITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
240
|
BAIHAR
|
MP-38-007-008-001/7073
(KOYALIKHAPA)
|
1738007000NRG24200520230268460
|
20/05/2023
|
sunau singh
|
1738007WL012583
|
sunau singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sunausingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
241
|
BAIHAR
|
MP-38-007-008-001/7147-A
(KOYALIKHAPA)
|
1738007000NRG24200520230268436
|
20/05/2023
|
sarupa
|
1738007WL012582
|
sarupa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
sarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAIHAR
|
MP-38-007-008-001/7205
(KOYALIKHAPA)
|
1738007000NRG24200520230268472
|
20/05/2023
|
bisanshingh
|
1738007WL012583
|
bisanshingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
bisanshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-008-001/7272-A
(KOYALIKHAPA)
|
1738007000NRG24200520230268476
|
20/05/2023
|
tulshiram
|
1738007WL012583
|
tulshiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-008-001/7314
(KOYALIKHAPA)
|
1738007000NRG24200520230268446
|
20/05/2023
|
dharam
|
1738007WL012582
|
dharam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-020-002/1612-A
(KUGAON)
|
1738007000NRG24200520230273953
|
20/05/2023
|
Savitri bai
|
1738007WL012810
|
Savitri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAIHAR
|
MP-38-007-044-001/1770
(SAMARIYA (F))
|
1738007000NRG24200520230273740
|
20/05/2023
|
Sugan bai
|
1738007WL012800
|
Sugan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAIHAR
|
MP-38-007-044-001/1771
(SAMARIYA (F))
|
1738007000NRG24200520230273742
|
20/05/2023
|
Thakur Ram
|
1738007WL012800
|
Thakur Ram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ThakurRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAIHAR
|
MP-38-007-044-001/1779
(SAMARIYA (F))
|
1738007000NRG24200520230273748
|
20/05/2023
|
samrat
|
1738007WL012800
|
samrat
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865634542
|
|
samrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-044-001/1810-A
(SAMARIYA (F))
|
1738007000NRG24200520230273760
|
20/05/2023
|
NOHAR
|
1738007WL012800
|
NOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
NOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-044-003/5915
(SAMARIYA (F))
|
1738007000NRG24200520230273797
|
20/05/2023
|
Somat Bai
|
1738007WL012800
|
Somat Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SomatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-044-003/8891
(SAMARIYA (F))
|
1738007000NRG24200520230273814
|
20/05/2023
|
ranimala
|
1738007WL012800
|
ranimala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
ranimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BAIHAR
|
MP-38-007-053-001/9045
(PATAWA (F))
|
1738007000NRG24200520230274051
|
20/05/2023
|
Geeta meravi
|
1738007WL012812
|
Geeta meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
Geetameravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BAIHAR
|
MP-38-007-056-001/363
(GARHI)
|
1738007000NRG24200520230272129
|
20/05/2023
|
MAHABATI
|
1738007WL012731
|
MAHABATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
MAHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-056-001/363-A
(GARHI)
|
1738007000NRG24200520230272130
|
20/05/2023
|
SHANTI BAI
|
1738007WL012731
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-056-001/544-B
(GARHI)
|
1738007000NRG24200520230272190
|
20/05/2023
|
SANDHYA
|
1738007WL012733
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAIHAR
|
MP-38-007-056-001/657
(GARHI)
|
1738007000NRG24200520230272137
|
20/05/2023
|
ROSHNI
|
1738007WL012731
|
ROSHNI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865634542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BAIHAR
|
MP-38-007-056-001/717
(GARHI)
|
1738007000NRG24200520230272141
|
20/05/2023
|
SHARAD SHRIWAS
|
1738007WL012731
|
SHARAD SHRIWAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
SHARADSHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-056-001/717
(GARHI)
|
1738007000NRG24200520230272140
|
20/05/2023
|
YOGENDRA
|
1738007WL012731
|
YOGENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
YOGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-056-001/835-A
(GARHI)
|
1738007000NRG24200520230272145
|
20/05/2023
|
GOURI SONI
|
1738007WL012731
|
GOURI SONI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
GOURISONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-056-001/9419-B
(GARHI)
|
1738007000NRG24200520230272200
|
20/05/2023
|
MANISHA
|
1738007WL012733
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634542
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327267
|
327267
|
|
|
|
|
|
|
|