|
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-38-007-005-002/2389-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706031
|
25/06/2023
|
lalita
|
1738007WL025800
|
lalita
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-005-002/2389-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706030
|
25/06/2023
|
rajaram
|
1738007WL025800
|
rajaram
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-005-002/2391-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706034
|
25/06/2023
|
sanmat
|
1738007WL025800
|
sanmat
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
sanmat
|
CANARA BANK(508532)
|
|
4
|
BAIHAR
|
MP-38-007-005-002/2450-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706481
|
25/06/2023
|
Pramila
|
1738007WL025810
|
Pramila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Pramila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-043-001/5728
(GOHARA)
|
1738007000NRG24250620230706281
|
25/06/2023
|
rupsingh
|
1738007WL025806
|
rupsingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-043-001/5729-B
(GOHARA)
|
1738007000NRG24250620230706282
|
25/06/2023
|
shilap
|
1738007WL025806
|
shilap
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
shilap
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-043-001/5730
(GOHARA)
|
1738007000NRG24250620230706283
|
25/06/2023
|
JAISINGH
|
1738007WL025806
|
JAISINGH
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-043-001/5739
(GOHARA)
|
1738007000NRG24250620230706285
|
25/06/2023
|
vijay
|
1738007WL025806
|
vijay
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-043-001/5741
(GOHARA)
|
1738007000NRG24250620230706286
|
25/06/2023
|
milap
|
1738007WL025806
|
milap
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-043-001/5742
(GOHARA)
|
1738007000NRG24250620230706287
|
25/06/2023
|
devsingh
|
1738007WL025806
|
devsingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-043-001/5742-A
(GOHARA)
|
1738007000NRG24250620230706288
|
25/06/2023
|
bhensing
|
1738007WL025806
|
bhensing
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
bhensing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-043-001/5743
(GOHARA)
|
1738007000NRG24250620230706289
|
25/06/2023
|
rasoh
|
1738007WL025806
|
rasoh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
rasoh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-043-001/5744-A
(GOHARA)
|
1738007000NRG24250620230706290
|
25/06/2023
|
rambhrosh
|
1738007WL025806
|
rambhrosh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
rambhrosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-043-001/5747
(GOHARA)
|
1738007000NRG24250620230706291
|
25/06/2023
|
fulo bai
|
1738007WL025806
|
fulo bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
fulobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-043-001/5748-A
(GOHARA)
|
1738007000NRG24250620230706292
|
25/06/2023
|
yasoda
|
1738007WL025806
|
yasoda
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-043-001/5749
(GOHARA)
|
1738007000NRG24250620230706293
|
25/06/2023
|
santram
|
1738007WL025806
|
santram
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-043-001/5753
(GOHARA)
|
1738007000NRG24250620230706294
|
25/06/2023
|
DURGABATI
|
1738007WL025806
|
DURGABATI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
DURGABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-043-001/5754
(GOHARA)
|
1738007000NRG24250620230706295
|
25/06/2023
|
VASHTU SINGH
|
1738007WL025806
|
VASHTU SINGH
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
VASHTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-043-001/5755-A
(GOHARA)
|
1738007000NRG24250620230706296
|
25/06/2023
|
samaren
|
1738007WL025806
|
samaren
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
samaren
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-043-001/5755-B
(GOHARA)
|
1738007000NRG24250620230706297
|
25/06/2023
|
bhagwan singh
|
1738007WL025806
|
bhagwan singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-043-001/5756-A
(GOHARA)
|
1738007000NRG24250620230706298
|
25/06/2023
|
sonsingh
|
1738007WL025806
|
sonsingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-043-001/5756-B
(GOHARA)
|
1738007000NRG24250620230706299
|
25/06/2023
|
nansingh
|
1738007WL025806
|
nansingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-043-001/5760-A
(GOHARA)
|
1738007000NRG24250620230706302
|
25/06/2023
|
lamiya
|
1738007WL025806
|
lamiya
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114926
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-043-001/5762
(GOHARA)
|
1738007000NRG24250620230706303
|
25/06/2023
|
nawal
|
1738007WL025806
|
nawal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
nawal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-043-001/5762-A
(GOHARA)
|
1738007000NRG24250620230706304
|
25/06/2023
|
hemsingh
|
1738007WL025806
|
hemsingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-043-001/5763-A
(GOHARA)
|
1738007000NRG24250620230706306
|
25/06/2023
|
ashok
|
1738007WL025806
|
ashok
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-043-001/5764-A
(GOHARA)
|
1738007000NRG24250620230706307
|
25/06/2023
|
raguh
|
1738007WL025806
|
raguh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
raguh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-043-001/5764-B
(GOHARA)
|
1738007000NRG24250620230706308
|
25/06/2023
|
emla
|
1738007WL025806
|
emla
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-043-001/5765
(GOHARA)
|
1738007000NRG24250620230706309
|
25/06/2023
|
guhri
|
1738007WL025806
|
guhri
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
guhri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-043-001/5766-B
(GOHARA)
|
1738007000NRG24250620230706310
|
25/06/2023
|
somkuwar
|
1738007WL025806
|
somkuwar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
somkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-043-001/5766-C
(GOHARA)
|
1738007000NRG24250620230706311
|
25/06/2023
|
sukal
|
1738007WL025806
|
sukal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-053-002/109
(PATAWA (F))
|
1738007000NRG24250620230705948
|
25/06/2023
|
BHART SINGH
|
1738007WL025791
|
BHART SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
BHARTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-053-002/113
(PATAWA (F))
|
1738007000NRG24250620230705949
|
25/06/2023
|
chandrabati
|
1738007WL025791
|
chandrabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-053-002/117
(PATAWA (F))
|
1738007000NRG24250620230705922
|
25/06/2023
|
BISRAM
|
1738007WL025790
|
BISRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
BISRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-053-002/119
(PATAWA (F))
|
1738007000NRG24250620230705956
|
25/06/2023
|
DINESH
|
1738007WL025791
|
DINESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAIHAR
|
MP-38-007-053-002/120
(PATAWA (F))
|
1738007000NRG24250620230705958
|
25/06/2023
|
jamuna dhurwey
|
1738007WL025791
|
jamuna dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
jamunadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-053-002/122
(PATAWA (F))
|
1738007000NRG24250620230705961
|
25/06/2023
|
RAMKALI
|
1738007WL025791
|
RAMKALI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114926
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAIHAR
|
MP-38-007-053-002/126
(PATAWA (F))
|
1738007000NRG24250620230705964
|
25/06/2023
|
Anil kumar meravi
|
1738007WL025791
|
Anil kumar meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Anilkumarmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-053-002/126
(PATAWA (F))
|
1738007000NRG24250620230705963
|
25/06/2023
|
KALESWARI
|
1738007WL025791
|
KALESWARI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
KALESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-053-002/133
(PATAWA (F))
|
1738007000NRG24250620230705932
|
25/06/2023
|
anita
|
1738007WL025790
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAIHAR
|
MP-38-007-053-002/7242
(PATAWA (F))
|
1738007000NRG24250620230705975
|
25/06/2023
|
SOMKALI
|
1738007WL025791
|
SOMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-053-002/91
(PATAWA (F))
|
1738007000NRG24250620230705937
|
25/06/2023
|
HARBAN
|
1738007WL025790
|
HARBAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
HARBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-053-002/97
(PATAWA (F))
|
1738007000NRG24250620230705981
|
25/06/2023
|
PARVATI
|
1738007WL025791
|
PARVATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
44
|
BAIHAR
|
MP-38-007-005-002/2336-C
(LAHANGAKANHAR)
|
1738007000NRG24250620230706023
|
25/06/2023
|
budhkuwar
|
1738007WL025800
|
budhkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
budhkuwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-005-002/2356-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706025
|
25/06/2023
|
ramcharan
|
1738007WL025800
|
ramcharan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-005-002/2391-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706035
|
25/06/2023
|
kavita
|
1738007WL025800
|
kavita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-005-002/2392-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706036
|
25/06/2023
|
kuldeep
|
1738007WL025800
|
kuldeep
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kuldeep
|
INDIAN BANK(607105)
|
|
48
|
BAIHAR
|
MP-38-007-005-002/2392-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706037
|
25/06/2023
|
santi
|
1738007WL025800
|
santi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAIHAR
|
MP-38-007-005-002/2402-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706042
|
25/06/2023
|
sona bai
|
1738007WL025800
|
sona bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAIHAR
|
MP-38-007-005-002/2405-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706049
|
25/06/2023
|
ganasiya
|
1738007WL025800
|
ganasiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
ganasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-005-002/2405-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706050
|
25/06/2023
|
jamuna
|
1738007WL025800
|
jamuna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-005-002/2408
(LAHANGAKANHAR)
|
1738007000NRG24250620230706052
|
25/06/2023
|
DARIYAV
|
1738007WL025800
|
DARIYAV
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
DARIYAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-005-002/2409
(LAHANGAKANHAR)
|
1738007000NRG24250620230706458
|
25/06/2023
|
hema bai
|
1738007WL025810
|
hema bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
hemabai
|
INDIAN BANK(607105)
|
|
54
|
BAIHAR
|
MP-38-007-005-002/2410
(LAHANGAKANHAR)
|
1738007000NRG24250620230707247
|
25/06/2023
|
sagni bai
|
1738007WL025849
|
sagni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
sagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-005-002/2427
(LAHANGAKANHAR)
|
1738007000NRG24250620230706461
|
25/06/2023
|
jhiman
|
1738007WL025810
|
jhiman
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
jhiman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-005-002/2435
(LAHANGAKANHAR)
|
1738007000NRG24250620230707254
|
25/06/2023
|
savitri bai
|
1738007WL025849
|
savitri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-005-002/2442-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706472
|
25/06/2023
|
SOMA BAI
|
1738007WL025810
|
SOMA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-005-002/2447
(LAHANGAKANHAR)
|
1738007000NRG24250620230706475
|
25/06/2023
|
ramotin
|
1738007WL025810
|
ramotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
ramotin
|
INDIAN BANK(607105)
|
|
59
|
BAIHAR
|
MP-38-007-005-002/2447-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706476
|
25/06/2023
|
rajju
|
1738007WL025810
|
rajju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-005-002/2449
(LAHANGAKANHAR)
|
1738007000NRG24250620230706479
|
25/06/2023
|
katto bai
|
1738007WL025810
|
katto bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-005-002/2450-D
(LAHANGAKANHAR)
|
1738007000NRG24250620230706483
|
25/06/2023
|
savita
|
1738007WL025810
|
savita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-005-002/2460-D
(LAHANGAKANHAR)
|
1738007000NRG24250620230706493
|
25/06/2023
|
manoj
|
1738007WL025810
|
manoj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-005-002/2460-D
(LAHANGAKANHAR)
|
1738007000NRG24250620230706494
|
25/06/2023
|
puspa
|
1738007WL025810
|
puspa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-005-002/2461
(LAHANGAKANHAR)
|
1738007000NRG24250620230706495
|
25/06/2023
|
kamli
|
1738007WL025810
|
kamli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-005-002/5500-D
(LAHANGAKANHAR)
|
1738007000NRG24250620230706505
|
25/06/2023
|
Punnalal
|
1738007WL025810
|
Punnalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Punnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-005-002/5500-D
(LAHANGAKANHAR)
|
1738007000NRG24250620230706506
|
25/06/2023
|
Reshma
|
1738007WL025810
|
Reshma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-005-002/2387
(LAHANGAKANHAR)
|
1738007000NRG24250620230706029
|
25/06/2023
|
brijkuvar netam
|
1738007WL025800
|
brijkuvar netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
brijkuvarnetam
|
INDIAN BANK(607105)
|
|
68
|
BAIHAR
|
MP-38-007-005-002/2394-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706040
|
25/06/2023
|
Rekha
|
1738007WL025800
|
Rekha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Rekha
|
INDIAN BANK(607105)
|
|
69
|
BAIHAR
|
MP-38-007-005-002/2426-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706460
|
25/06/2023
|
Somkali Dhurve
|
1738007WL025810
|
Somkali Dhurve
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SomkaliDhurve
|
INDIAN BANK(607105)
|
|
70
|
BAIHAR
|
MP-38-007-005-002/2429-C
(LAHANGAKANHAR)
|
1738007000NRG24250620230706462
|
25/06/2023
|
nandini
|
1738007WL025810
|
nandini
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
nandini
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-005-002/2437-C
(LAHANGAKANHAR)
|
1738007000NRG24250620230706470
|
25/06/2023
|
manbati
|
1738007WL025810
|
manbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
manbati
|
INDIAN BANK(607105)
|
|
72
|
BAIHAR
|
MP-38-007-005-002/2446-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706474
|
25/06/2023
|
Manta
|
1738007WL025810
|
Manta
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Manta
|
INDIAN BANK(607105)
|
|
73
|
BAIHAR
|
MP-38-007-005-002/2457
(LAHANGAKANHAR)
|
1738007000NRG24250620230706490
|
25/06/2023
|
Hemlata
|
1738007WL025810
|
Hemlata
|
00176
|
IDIB000D523
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591114926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
BAIHAR
|
MP-38-007-005-002/2457-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706491
|
25/06/2023
|
SARITA MERAVI
|
1738007WL025810
|
SARITA MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114926
|
|
SARITAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-005-002/2467
(LAHANGAKANHAR)
|
1738007000NRG24250620230706500
|
25/06/2023
|
sejan
|
1738007WL025810
|
sejan
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114926
|
|
sejan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-053-002/126-A
(PATAWA (F))
|
1738007000NRG24250620230705967
|
25/06/2023
|
BHAGHAT SINGH MERAVI
|
1738007WL025791
|
BHAGHAT SINGH MERAVI
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
BHAGHATSINGHMERAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BAIHAR
|
MP-38-007-005-002/2328
(LAHANGAKANHAR)
|
1738007000NRG24250620230706020
|
25/06/2023
|
Basantin
|
1738007WL025800
|
Basantin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Basantin
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-005-002/2336-C
(LAHANGAKANHAR)
|
1738007000NRG24250620230706024
|
25/06/2023
|
sukdev
|
1738007WL025800
|
sukdev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-005-002/2434-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706467
|
25/06/2023
|
amrita
|
1738007WL025810
|
amrita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
amrita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-005-002/2459
(LAHANGAKANHAR)
|
1738007000NRG24250620230706492
|
25/06/2023
|
Rupkala
|
1738007WL025810
|
Rupkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Rupkala
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-005-002/2461-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706497
|
25/06/2023
|
Ramesh
|
1738007WL025810
|
Ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-005-002/2463
(LAHANGAKANHAR)
|
1738007000NRG24250620230706499
|
25/06/2023
|
iawar
|
1738007WL025810
|
iawar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114926
|
|
iawar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-005-002/5500-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706503
|
25/06/2023
|
kailash
|
1738007WL025810
|
kailash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-010-001/115
(KHAJRA)
|
1738007000NRG24240620230705374
|
25/06/2023
|
ISHWAR LAL
|
1738007WL025776
|
ISHWAR LAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-010-001/2739
(KHAJRA)
|
1738007000NRG24240620230705397
|
25/06/2023
|
kamal
|
1738007WL025776
|
kamal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-010-001/2739
(KHAJRA)
|
1738007000NRG24240620230705398
|
25/06/2023
|
kanhya
|
1738007WL025776
|
kanhya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kanhya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-010-001/324
(KHAJRA)
|
1738007000NRG24240620230705410
|
25/06/2023
|
ANANTA SHIVHARE
|
1738007WL025776
|
ANANTA SHIVHARE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
ANANTASHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAIHAR
|
MP-38-007-010-001/38
(KHAJRA)
|
1738007000NRG24240620230705414
|
25/06/2023
|
Bhukamp Singh
|
1738007WL025776
|
Bhukamp Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
BhukampSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-010-001/43
(KHAJRA)
|
1738007000NRG24240620230705415
|
25/06/2023
|
RAMESHWARI YADAV
|
1738007WL025776
|
RAMESHWARI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
RAMESHWARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-010-001/46-A
(KHAJRA)
|
1738007000NRG24240620230705419
|
25/06/2023
|
MANGLI BAI
|
1738007WL025776
|
MANGLI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-010-001/71
(KHAJRA)
|
1738007000NRG24240620230705422
|
25/06/2023
|
kali
|
1738007WL025776
|
kali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-010-001/71
(KHAJRA)
|
1738007000NRG24240620230705423
|
25/06/2023
|
UMESH KUMAR
|
1738007WL025776
|
UMESH KUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-010-001/9-A
(KHAJRA)
|
1738007000NRG24240620230705425
|
25/06/2023
|
KAVITA
|
1738007WL025776
|
KAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-010-001/92
(KHAJRA)
|
1738007000NRG24240620230705429
|
25/06/2023
|
NEERU BAI
|
1738007WL025776
|
NEERU BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
NEERUBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-043-001/5759
(GOHARA)
|
1738007000NRG24250620230706301
|
25/06/2023
|
KAVITA ARMO
|
1738007WL025806
|
KAVITA ARMO
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
KAVITAARMO
|
UCO BANK(607066)
|
|
96
|
BAIHAR
|
MP-38-007-043-001/5763
(GOHARA)
|
1738007000NRG24250620230706305
|
25/06/2023
|
HEMLATA
|
1738007WL025806
|
HEMLATA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114926
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
97
|
BAIHAR
|
MP-38-007-053-002/110
(PATAWA (F))
|
1738007000NRG24250620230705917
|
25/06/2023
|
TIRANJNA
|
1738007WL025790
|
TIRANJNA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
TIRANJNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-054-001/603
(KATANGI BHU)
|
1738007000NRG24250620230706792
|
25/06/2023
|
gomti
|
1738007WL025840
|
gomti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-054-001/603
(KATANGI BHU)
|
1738007000NRG24250620230706793
|
25/06/2023
|
suman singh
|
1738007WL025840
|
suman singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
BAIHAR
|
MP-38-007-005-002/2407-C
(LAHANGAKANHAR)
|
1738007000NRG24250620230706051
|
25/06/2023
|
samota
|
1738007WL025800
|
samota
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
samota
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-005-002/2442-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706471
|
25/06/2023
|
Rajesh yadav
|
1738007WL025810
|
Rajesh yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-053-001/93
(PATAWA (F))
|
1738007000NRG24250620230705946
|
25/06/2023
|
PUSPRAJ
|
1738007WL025791
|
PUSPRAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
PUSPRAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-053-002/102
(PATAWA (F))
|
1738007000NRG24250620230705909
|
25/06/2023
|
CHATUR SINGH
|
1738007WL025790
|
CHATUR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-053-002/102-A
(PATAWA (F))
|
1738007000NRG24250620230705910
|
25/06/2023
|
Manoj meravi
|
1738007WL025790
|
Manoj meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Manojmeravi
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAIHAR
|
MP-38-007-053-002/104
(PATAWA (F))
|
1738007000NRG24250620230705912
|
25/06/2023
|
SON SINGH
|
1738007WL025790
|
SON SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-053-002/107
(PATAWA (F))
|
1738007000NRG24250620230705914
|
25/06/2023
|
DHIRAJ
|
1738007WL025790
|
DHIRAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-053-002/107
(PATAWA (F))
|
1738007000NRG24250620230705915
|
25/06/2023
|
KALIBAI
|
1738007WL025790
|
KALIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-053-002/109
(PATAWA (F))
|
1738007000NRG24250620230705947
|
25/06/2023
|
RAMKALI
|
1738007WL025791
|
RAMKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-053-002/110
(PATAWA (F))
|
1738007000NRG24250620230705916
|
25/06/2023
|
RATAN SINGH
|
1738007WL025790
|
RATAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-053-002/111
(PATAWA (F))
|
1738007000NRG24250620230705918
|
25/06/2023
|
ANTRAM
|
1738007WL025790
|
ANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-053-002/113-A
(PATAWA (F))
|
1738007000NRG24250620230705951
|
25/06/2023
|
VIRENDRA
|
1738007WL025791
|
VIRENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-053-002/117
(PATAWA (F))
|
1738007000NRG24250620230705921
|
25/06/2023
|
KHELAN BAI
|
1738007WL025790
|
KHELAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-053-002/119
(PATAWA (F))
|
1738007000NRG24250620230705955
|
25/06/2023
|
KALIBAI
|
1738007WL025791
|
KALIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-053-002/119
(PATAWA (F))
|
1738007000NRG24250620230705954
|
25/06/2023
|
PATIRAM
|
1738007WL025791
|
PATIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
PATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAIHAR
|
MP-38-007-053-002/120
(PATAWA (F))
|
1738007000NRG24250620230705959
|
25/06/2023
|
ganpat singh
|
1738007WL025791
|
ganpat singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-053-002/120
(PATAWA (F))
|
1738007000NRG24250620230705957
|
25/06/2023
|
SANTRAM
|
1738007WL025791
|
SANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-053-002/122
(PATAWA (F))
|
1738007000NRG24250620230705960
|
25/06/2023
|
sukhman
|
1738007WL025791
|
sukhman
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114926
|
|
sukhman
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-053-002/123
(PATAWA (F))
|
1738007000NRG24250620230705925
|
25/06/2023
|
pardesi
|
1738007WL025790
|
pardesi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
pardesi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-053-002/123-A
(PATAWA (F))
|
1738007000NRG24250620230705926
|
25/06/2023
|
PARMESWAR
|
1738007WL025790
|
PARMESWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
PARMESWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-053-002/124
(PATAWA (F))
|
1738007000NRG24250620230705927
|
25/06/2023
|
MAHENDRA SINGH
|
1738007WL025790
|
MAHENDRA SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-053-002/126
(PATAWA (F))
|
1738007000NRG24250620230705962
|
25/06/2023
|
SILOCHNA
|
1738007WL025791
|
SILOCHNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-053-002/128
(PATAWA (F))
|
1738007000NRG24250620230705928
|
25/06/2023
|
MOHAN
|
1738007WL025790
|
MOHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-053-002/131
(PATAWA (F))
|
1738007000NRG24250620230705929
|
25/06/2023
|
KUNTI
|
1738007WL025790
|
KUNTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-053-002/133
(PATAWA (F))
|
1738007000NRG24250620230705931
|
25/06/2023
|
sures
|
1738007WL025790
|
sures
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
sures
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-053-002/137
(PATAWA (F))
|
1738007000NRG24250620230705933
|
25/06/2023
|
SARSVATI
|
1738007WL025790
|
SARSVATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-053-002/7233
(PATAWA (F))
|
1738007000NRG24250620230705935
|
25/06/2023
|
GEETA
|
1738007WL025790
|
GEETA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-053-002/7239
(PATAWA (F))
|
1738007000NRG24250620230705936
|
25/06/2023
|
SOMBATI
|
1738007WL025790
|
SOMBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-053-002/7242
(PATAWA (F))
|
1738007000NRG24250620230705974
|
25/06/2023
|
RAJENDRA
|
1738007WL025791
|
RAJENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-053-002/91
(PATAWA (F))
|
1738007000NRG24250620230705938
|
25/06/2023
|
BUDHIYA BAI
|
1738007WL025790
|
BUDHIYA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-053-002/92
(PATAWA (F))
|
1738007000NRG24250620230705939
|
25/06/2023
|
AJAB SINGH
|
1738007WL025790
|
AJAB SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-053-002/92
(PATAWA (F))
|
1738007000NRG24250620230705940
|
25/06/2023
|
kambati
|
1738007WL025790
|
kambati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kambati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-053-002/93
(PATAWA (F))
|
1738007000NRG24250620230705941
|
25/06/2023
|
SARASWATI
|
1738007WL025790
|
SARASWATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-053-002/93-A
(PATAWA (F))
|
1738007000NRG24250620230705976
|
25/06/2023
|
KRIPARAM DHURVE
|
1738007WL025791
|
KRIPARAM DHURVE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
KRIPARAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-053-002/96
(PATAWA (F))
|
1738007000NRG24250620230705943
|
25/06/2023
|
PREM SINGH
|
1738007WL025790
|
PREM SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-053-002/99
(PATAWA (F))
|
1738007000NRG24250620230705983
|
25/06/2023
|
saniya bai
|
1738007WL025791
|
saniya bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-053-002/99
(PATAWA (F))
|
1738007000NRG24250620230705982
|
25/06/2023
|
sobhan singh
|
1738007WL025791
|
sobhan singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
sobhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
137
|
BAIHAR
|
MP-38-007-005-002/2327-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230706017
|
25/06/2023
|
Nandlal
|
1738007WL025800
|
Nandlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAIHAR
|
MP-38-007-005-002/2383
(LAHANGAKANHAR)
|
1738007000NRG24250620230706028
|
25/06/2023
|
Santram Baghel
|
1738007WL025800
|
Santram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SantramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAIHAR
|
MP-38-007-005-002/2468
(LAHANGAKANHAR)
|
1738007000NRG24250620230706501
|
25/06/2023
|
LIMESHWARI MARKAM
|
1738007WL025810
|
LIMESHWARI MARKAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114926
|
|
LIMESHWARIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAIHAR
|
MP-38-007-053-002/113-A
(PATAWA (F))
|
1738007000NRG24250620230705952
|
25/06/2023
|
TILWANTI MERAVI
|
1738007WL025791
|
TILWANTI MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
TILWANTIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAIHAR
|
MP-38-007-053-002/126-B
(PATAWA (F))
|
1738007000NRG24250620230705968
|
25/06/2023
|
ADITYA MERAVI
|
1738007WL025791
|
ADITYA MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
ADITYAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
142
|
BAIHAR
|
MP-38-007-005-002/2356-A
(LAHANGAKANHAR)
|
1738007000NRG24250620230706026
|
25/06/2023
|
pramila
|
1738007WL025800
|
pramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAIHAR
|
MP-38-007-005-002/2407-B
(LAHANGAKANHAR)
|
1738007000NRG24250620230707244
|
25/06/2023
|
budhsingh
|
1738007WL025849
|
budhsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
budhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-005-002/2435
(LAHANGAKANHAR)
|
1738007000NRG24250620230707253
|
25/06/2023
|
surat
|
1738007WL025849
|
surat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
surat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-005-002/2461-C
(LAHANGAKANHAR)
|
1738007000NRG24250620230706498
|
25/06/2023
|
dinesh
|
1738007WL025810
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAIHAR
|
MP-38-007-010-001/47-A
(KHAJRA)
|
1738007000NRG24240620230705421
|
25/06/2023
|
geeta taram
|
1738007WL025776
|
geeta taram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
geetataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-053-002/113
(PATAWA (F))
|
1738007000NRG24250620230705950
|
25/06/2023
|
HEMBATI
|
1738007WL025791
|
HEMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
HEMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAIHAR
|
MP-38-007-053-002/115
(PATAWA (F))
|
1738007000NRG24250620230705920
|
25/06/2023
|
PAHAL SINGH NETAM
|
1738007WL025790
|
PAHAL SINGH NETAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
PAHALSINGHNETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-053-002/132-B
(PATAWA (F))
|
1738007000NRG24250620230705972
|
25/06/2023
|
TULARAM TEKAM
|
1738007WL025791
|
TULARAM TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
TULARAMTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-053-002/7236
(PATAWA (F))
|
1738007000NRG24250620230705973
|
25/06/2023
|
rohit tekam
|
1738007WL025791
|
rohit tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
rohittekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-010-001/282
(KHAJRA)
|
1738007000NRG24240620230705403
|
25/06/2023
|
DHANESHWARI SHANDILYA
|
1738007WL025776
|
DHANESHWARI SHANDILYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
DHANESHWARISHANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAIHAR
|
MP-38-007-010-001/47-A
(KHAJRA)
|
1738007000NRG24240620230705420
|
25/06/2023
|
Siyaram Taram
|
1738007WL025776
|
Siyaram Taram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SiyaramTaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
BAIHAR
|
MP-38-007-010-001/115
(KHAJRA)
|
1738007000NRG24240620230705373
|
25/06/2023
|
SUKHBATI
|
1738007WL025776
|
SUKHBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-010-001/123
(KHAJRA)
|
1738007000NRG24240620230705375
|
25/06/2023
|
Anita bai
|
1738007WL025776
|
Anita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-010-001/128-B
(KHAJRA)
|
1738007000NRG24240620230705377
|
25/06/2023
|
MAMTA YADAV
|
1738007WL025776
|
MAMTA YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
MAMTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAIHAR
|
MP-38-007-010-001/155
(KHAJRA)
|
1738007000NRG24240620230705379
|
25/06/2023
|
HEMBATI YADAV
|
1738007WL025776
|
HEMBATI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
HEMBATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-010-001/161
(KHAJRA)
|
1738007000NRG24240620230705380
|
25/06/2023
|
chhatarpal
|
1738007WL025776
|
chhatarpal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
chhatarpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-010-001/161
(KHAJRA)
|
1738007000NRG24240620230705381
|
25/06/2023
|
SITA BAI YADAV
|
1738007WL025776
|
SITA BAI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SITABAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
BAIHAR
|
MP-38-007-010-001/168
(KHAJRA)
|
1738007000NRG24240620230705382
|
25/06/2023
|
GAYATRI
|
1738007WL025776
|
GAYATRI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-010-001/168-A
(KHAJRA)
|
1738007000NRG24240620230705383
|
25/06/2023
|
IMLA
|
1738007WL025776
|
IMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAIHAR
|
MP-38-007-010-001/185
(KHAJRA)
|
1738007000NRG24240620230705385
|
25/06/2023
|
GYARSI BAI DHARWAIYA
|
1738007WL025776
|
GYARSI BAI DHARWAIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
GYARSIBAIDHARWAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-010-001/195
(KHAJRA)
|
1738007000NRG24240620230705386
|
25/06/2023
|
HEMCHAND
|
1738007WL025776
|
HEMCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
HEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-010-001/195
(KHAJRA)
|
1738007000NRG24240620230705387
|
25/06/2023
|
pushpa
|
1738007WL025776
|
pushpa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-010-001/237
(KHAJRA)
|
1738007000NRG24240620230705390
|
25/06/2023
|
Lekhram
|
1738007WL025776
|
Lekhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
Lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-010-001/237
(KHAJRA)
|
1738007000NRG24240620230705389
|
25/06/2023
|
ROHIT KUMAR
|
1738007WL025776
|
ROHIT KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591114926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BAIHAR
|
MP-38-007-010-001/238
(KHAJRA)
|
1738007000NRG24240620230705393
|
25/06/2023
|
CHANDRABATI
|
1738007WL025776
|
CHANDRABATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-010-001/238
(KHAJRA)
|
1738007000NRG24240620230705392
|
25/06/2023
|
SANUK LAL YADAV
|
1738007WL025776
|
SANUK LAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SANUKLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-010-001/238-A
(KHAJRA)
|
1738007000NRG24240620230705394
|
25/06/2023
|
deepak kumar
|
1738007WL025776
|
deepak kumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAIHAR
|
MP-38-007-010-001/240
(KHAJRA)
|
1738007000NRG24240620230705395
|
25/06/2023
|
rama bai
|
1738007WL025776
|
rama bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591114926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BAIHAR
|
MP-38-007-010-001/272-A
(KHAJRA)
|
1738007000NRG24240620230705396
|
25/06/2023
|
rameshwar taram
|
1738007WL025776
|
rameshwar taram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
rameshwartaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-010-001/2798
(KHAJRA)
|
1738007000NRG24240620230705401
|
25/06/2023
|
SUKHCHAND
|
1738007WL025776
|
SUKHCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SUKHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-010-001/282
(KHAJRA)
|
1738007000NRG24240620230705402
|
25/06/2023
|
KHEMLAL
|
1738007WL025776
|
KHEMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
KHEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-010-001/302-A
(KHAJRA)
|
1738007000NRG24240620230705405
|
25/06/2023
|
vimla bai
|
1738007WL025776
|
vimla bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAIHAR
|
MP-38-007-010-001/319
(KHAJRA)
|
1738007000NRG24240620230705406
|
25/06/2023
|
DEVID KUMAR
|
1738007WL025776
|
DEVID KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
DEVIDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAIHAR
|
MP-38-007-010-001/319
(KHAJRA)
|
1738007000NRG24240620230705407
|
25/06/2023
|
GEETANJLI BAI
|
1738007WL025776
|
GEETANJLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
GEETANJLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-010-001/319
(KHAJRA)
|
1738007000NRG24240620230705408
|
25/06/2023
|
Santosh Talware
|
1738007WL025776
|
Santosh Talware
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SantoshTalware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-010-001/324
(KHAJRA)
|
1738007000NRG24240620230705409
|
25/06/2023
|
ANITA BAI SHIVHARE
|
1738007WL025776
|
ANITA BAI SHIVHARE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591114926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BAIHAR
|
MP-38-007-010-001/324-B
(KHAJRA)
|
1738007000NRG24240620230705411
|
25/06/2023
|
shakun
|
1738007WL025776
|
shakun
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAIHAR
|
MP-38-007-010-001/38
(KHAJRA)
|
1738007000NRG24240620230705413
|
25/06/2023
|
DHIR SINGH TARAM
|
1738007WL025776
|
DHIR SINGH TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
DHIRSINGHTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
BAIHAR
|
MP-38-007-010-001/38
(KHAJRA)
|
1738007000NRG24240620230705412
|
25/06/2023
|
FULBATI
|
1738007WL025776
|
FULBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-010-001/45
(KHAJRA)
|
1738007000NRG24240620230705416
|
25/06/2023
|
kunti bai
|
1738007WL025776
|
kunti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-010-001/45-A
(KHAJRA)
|
1738007000NRG24240620230705418
|
25/06/2023
|
gulabchand
|
1738007WL025776
|
gulabchand
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-010-001/91
(KHAJRA)
|
1738007000NRG24240620230705427
|
25/06/2023
|
GANGA BAI
|
1738007WL025776
|
GANGA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-010-001/91
(KHAJRA)
|
1738007000NRG24240620230705426
|
25/06/2023
|
GAUTAM
|
1738007WL025776
|
GAUTAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
GAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-010-001/92
(KHAJRA)
|
1738007000NRG24240620230705428
|
25/06/2023
|
BHOJRAJ SHANDILYA
|
1738007WL025776
|
BHOJRAJ SHANDILYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
BHOJRAJSHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-053-001/2205
(PATAWA (F))
|
1738007000NRG24250620230705945
|
25/06/2023
|
BIRAN SINGH MERAVI
|
1738007WL025791
|
BIRAN SINGH MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
BIRANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-053-002/129
(PATAWA (F))
|
1738007000NRG24250620230705969
|
25/06/2023
|
CHANDAR SINGH NETAM
|
1738007WL025791
|
CHANDAR SINGH NETAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114926
|
|
CHANDARSINGHNETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
BAIHAR
|
MP-38-007-053-002/129
(PATAWA (F))
|
1738007000NRG24250620230705970
|
25/06/2023
|
FAGU SINGH NETAM
|
1738007WL025791
|
FAGU SINGH NETAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114926
|
|
FAGUSINGHNETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-053-002/132
(PATAWA (F))
|
1738007000NRG24250620230705930
|
25/06/2023
|
SUKBATI
|
1738007WL025790
|
SUKBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SUKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-053-002/93-A
(PATAWA (F))
|
1738007000NRG24250620230705977
|
25/06/2023
|
ANITA
|
1738007WL025791
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-053-002/96
(PATAWA (F))
|
1738007000NRG24250620230705942
|
25/06/2023
|
syam bati
|
1738007WL025790
|
syam bati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
192
|
BAIHAR
|
MP-38-007-010-001/128-B
(KHAJRA)
|
1738007000NRG24240620230705376
|
25/06/2023
|
SOMLAL YADAV
|
1738007WL025776
|
SOMLAL YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SOMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAIHAR
|
MP-38-007-010-001/155
(KHAJRA)
|
1738007000NRG24240620230705378
|
25/06/2023
|
DHANULAL
|
1738007WL025776
|
DHANULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
DHANULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-010-001/23-A
(KHAJRA)
|
1738007000NRG24240620230705388
|
25/06/2023
|
SUBELAL
|
1738007WL025776
|
SUBELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-010-001/237-A
(KHAJRA)
|
1738007000NRG24240620230705391
|
25/06/2023
|
DEVANAND
|
1738007WL025776
|
DEVANAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-050-001/4282
(MOHARAI (F))
|
1738007000NRG24250620230706511
|
25/06/2023
|
TIHARAN BAI YADAV
|
1738007WL025812
|
TIHARAN BAI YADAV
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591114926
|
|
TIHARANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-053-002/102-A
(PATAWA (F))
|
1738007000NRG24250620230705911
|
25/06/2023
|
Lima Meravi
|
1738007WL025790
|
Lima Meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
LimaMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-053-002/105-A
(PATAWA (F))
|
1738007000NRG24250620230705913
|
25/06/2023
|
JYOTI DHURWEY
|
1738007WL025790
|
JYOTI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
JYOTIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAIHAR
|
MP-38-007-053-002/129
(PATAWA (F))
|
1738007000NRG24250620230705971
|
25/06/2023
|
JAVANTI BAI
|
1738007WL025791
|
JAVANTI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114926
|
|
JAVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-053-002/99
(PATAWA (F))
|
1738007000NRG24250620230705984
|
25/06/2023
|
vijendra
|
1738007WL025791
|
vijendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114926
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13447
|
13447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251243
|
251243
|
|
|
|
|
|
|
|