|
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-38-007-028-002/2124
(SONPURI)
|
1738007000NRG24200620230644326
|
20/06/2023
|
dhanwanta
|
1738007WL024024
|
dhanwanta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
dhanwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-010-001/234-A
(KHAJRA)
|
1738007000NRG24200620230643805
|
20/06/2023
|
RAMNARESH TEKAM
|
1738007WL024006
|
RAMNARESH TEKAM
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
RAMNARESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-017-001/10158-A
(BIRWA)
|
1738007000NRG24200620230638633
|
20/06/2023
|
shyam lal panchtilak
|
1738007WL023860
|
shyam lal panchtilak
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
shyamlalpanchtilak
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-026-001/5561
(KINARDA)
|
1738007000NRG24200620230643625
|
20/06/2023
|
sagani bai
|
1738007WL023999
|
sagani bai
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523160747
|
|
saganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-001-002/3476
(MANA)
|
1738007000NRG24200620230643564
|
20/06/2023
|
SHIVAM MERAVI
|
1738007WL023994
|
SHIVAM MERAVI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
SHIVAMMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-007-001/3520-A
(ALNA)
|
1738007000NRG24190620230631319
|
20/06/2023
|
umakant
|
1738007WL023700
|
umakant
|
00089
|
CBIN0282086
|
221
|
221
|
Processed
|
24/06/2023
|
|
523160747
|
|
umakant
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-005-002/2397
(LAHANGAKANHAR)
|
1738007000NRG24200620230639555
|
20/06/2023
|
Gaytri
|
1738007WL023875
|
Gaytri
|
00089
|
CBIN0282832
|
1694
|
1694
|
Processed
|
24/06/2023
|
|
523160747
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-005-002/2397
(LAHANGAKANHAR)
|
1738007000NRG24200620230639556
|
20/06/2023
|
Ram
|
1738007WL023875
|
Ram
|
00089
|
CBIN0282832
|
1694
|
1694
|
Processed
|
24/06/2023
|
|
523160747
|
|
Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5790
(KINARDA)
|
1738007000NRG24200620230643769
|
20/06/2023
|
geeta
|
1738007WL024004
|
geeta
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523160747
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-028-001/2209
(SONPURI)
|
1738007000NRG24200620230644325
|
20/06/2023
|
purnima
|
1738007WL024024
|
purnima
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAIHAR
|
MP-38-007-028-002/2179-A
(SONPURI)
|
1738007000NRG24200620230644328
|
20/06/2023
|
munni bai
|
1738007WL024024
|
munni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAIHAR
|
MP-38-007-028-002/2179-A
(SONPURI)
|
1738007000NRG24200620230644329
|
20/06/2023
|
pintu
|
1738007WL024024
|
pintu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-028-002/2179-A
(SONPURI)
|
1738007000NRG24200620230644330
|
20/06/2023
|
roshani
|
1738007WL024024
|
roshani
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-028-002/2346-A
(SONPURI)
|
1738007000NRG24200620230644331
|
20/06/2023
|
tejlal
|
1738007WL024024
|
tejlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-028-002/2348-C
(SONPURI)
|
1738007000NRG24200620230644332
|
20/06/2023
|
youraj
|
1738007WL024024
|
youraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
youraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14438
|
14438
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-001-002/3423-A
(MANA)
|
1738007000NRG24200620230643624
|
20/06/2023
|
DHARNENDRA
|
1738007WL023998
|
DHARNENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
DHARNENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-007-001/3520
(ALNA)
|
1738007000NRG24190620230631318
|
20/06/2023
|
Arvind
|
1738007WL023700
|
Arvind
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/06/2023
|
|
523160747
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAIHAR
|
MP-38-007-010-001/120
(KHAJRA)
|
1738007000NRG24200620230643773
|
20/06/2023
|
MANOJ DHURWEY
|
1738007WL024006
|
MANOJ DHURWEY
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
MANOJDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-010-001/125-A
(KHAJRA)
|
1738007000NRG24200620230643774
|
20/06/2023
|
gouthar yadav
|
1738007WL024006
|
gouthar yadav
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
goutharyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-010-001/135-B
(KHAJRA)
|
1738007000NRG24200620230643778
|
20/06/2023
|
vijay dhurwey
|
1738007WL024006
|
vijay dhurwey
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
vijaydhurwey
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-010-001/160
(KHAJRA)
|
1738007000NRG24200620230643782
|
20/06/2023
|
MAHESH
|
1738007WL024006
|
MAHESH
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-010-001/176
(KHAJRA)
|
1738007000NRG24200620230643784
|
20/06/2023
|
Tamanna Tekam
|
1738007WL024006
|
Tamanna Tekam
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
TamannaTekam
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-010-001/179
(KHAJRA)
|
1738007000NRG24200620230643786
|
20/06/2023
|
lalman
|
1738007WL024006
|
lalman
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-010-001/179
(KHAJRA)
|
1738007000NRG24200620230643787
|
20/06/2023
|
SHANTI BAI
|
1738007WL024006
|
SHANTI BAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-010-001/183
(KHAJRA)
|
1738007000NRG24200620230643788
|
20/06/2023
|
Gulshan Dhurwey
|
1738007WL024006
|
Gulshan Dhurwey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
GulshanDhurwey
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-010-001/187
(KHAJRA)
|
1738007000NRG24200620230643790
|
20/06/2023
|
DASHVANTI
|
1738007WL024006
|
DASHVANTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
DASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-010-001/212
(KHAJRA)
|
1738007000NRG24200620230643795
|
20/06/2023
|
REKHA
|
1738007WL024006
|
REKHA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-010-001/236
(KHAJRA)
|
1738007000NRG24200620230643807
|
20/06/2023
|
BASANTI BAI PARTE
|
1738007WL024006
|
BASANTI BAI PARTE
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
BASANTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-010-001/255-A
(KHAJRA)
|
1738007000NRG24200620230643812
|
20/06/2023
|
Devendra dhurwey
|
1738007WL024006
|
Devendra dhurwey
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
Devendradhurwey
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-010-001/2677-A
(KHAJRA)
|
1738007000NRG24200620230643817
|
20/06/2023
|
fulbati
|
1738007WL024006
|
fulbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-010-001/2703
(KHAJRA)
|
1738007000NRG24200620230643824
|
20/06/2023
|
vinod kumar
|
1738007WL024006
|
vinod kumar
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-010-001/2713-A
(KHAJRA)
|
1738007000NRG24200620230643827
|
20/06/2023
|
Savita taram
|
1738007WL024006
|
Savita taram
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
Savitataram
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-010-001/2782
(KHAJRA)
|
1738007000NRG24200620230643838
|
20/06/2023
|
JANKI
|
1738007WL024006
|
JANKI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-010-001/2785
(KHAJRA)
|
1738007000NRG24200620230643841
|
20/06/2023
|
rajkumar
|
1738007WL024006
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-010-001/2785
(KHAJRA)
|
1738007000NRG24200620230643842
|
20/06/2023
|
shashikala
|
1738007WL024006
|
shashikala
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-010-001/2792
(KHAJRA)
|
1738007000NRG24200620230643847
|
20/06/2023
|
SANKAR PARTE
|
1738007WL024006
|
SANKAR PARTE
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
SANKARPARTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-010-001/281-A
(KHAJRA)
|
1738007000NRG24200620230643852
|
20/06/2023
|
AJEET ARMO
|
1738007WL024006
|
AJEET ARMO
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
AJEETARMO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-010-001/281-B
(KHAJRA)
|
1738007000NRG24200620230643853
|
20/06/2023
|
ANUSUIYA MARKAM
|
1738007WL024006
|
ANUSUIYA MARKAM
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
ANUSUIYAMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAIHAR
|
MP-38-007-010-001/286
(KHAJRA)
|
1738007000NRG24200620230643859
|
20/06/2023
|
AGHAN BAI
|
1738007WL024006
|
AGHAN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
AGHANBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-010-001/287-A
(KHAJRA)
|
1738007000NRG24200620230643860
|
20/06/2023
|
kamla bai
|
1738007WL024006
|
kamla bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-010-001/299
(KHAJRA)
|
1738007000NRG24200620230643865
|
20/06/2023
|
labhsingh
|
1738007WL024006
|
labhsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
labhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAIHAR
|
MP-38-007-010-001/299-A
(KHAJRA)
|
1738007000NRG24200620230643866
|
20/06/2023
|
RAMESHWARI
|
1738007WL024006
|
RAMESHWARI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
RAMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAIHAR
|
MP-38-007-010-001/7-A
(KHAJRA)
|
1738007000NRG24200620230643874
|
20/06/2023
|
BATI BAI
|
1738007WL024006
|
BATI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-010-001/78
(KHAJRA)
|
1738007000NRG24200620230643875
|
20/06/2023
|
OMLATA TEKAM
|
1738007WL024006
|
OMLATA TEKAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
OMLATATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAIHAR
|
MP-38-007-017-001/1797
(BIRWA)
|
1738007000NRG24200620230638634
|
20/06/2023
|
somlal taram
|
1738007WL023860
|
somlal taram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
somlaltaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-017-001/1798
(BIRWA)
|
1738007000NRG24200620230638636
|
20/06/2023
|
balsingh
|
1738007WL023860
|
balsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-017-001/1798
(BIRWA)
|
1738007000NRG24200620230638635
|
20/06/2023
|
GANGA BAI
|
1738007WL023860
|
GANGA BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-017-001/1832-A
(BIRWA)
|
1738007000NRG24200620230638637
|
20/06/2023
|
SURAT SINGH
|
1738007WL023860
|
SURAT SINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-017-001/1840
(BIRWA)
|
1738007000NRG24200620230638638
|
20/06/2023
|
samarulal
|
1738007WL023860
|
samarulal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
samarulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-017-001/1851-A
(BIRWA)
|
1738007000NRG24200620230638639
|
20/06/2023
|
lakhan singh
|
1738007WL023860
|
lakhan singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-017-001/1851-A
(BIRWA)
|
1738007000NRG24200620230638640
|
20/06/2023
|
rajkumari
|
1738007WL023860
|
rajkumari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-017-001/1874
(BIRWA)
|
1738007000NRG24200620230638641
|
20/06/2023
|
AJAY
|
1738007WL023860
|
AJAY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-017-001/1889
(BIRWA)
|
1738007000NRG24200620230638643
|
20/06/2023
|
NOHAR SINGH
|
1738007WL023860
|
NOHAR SINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
NOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-017-001/1895
(BIRWA)
|
1738007000NRG24200620230638644
|
20/06/2023
|
hirasingh
|
1738007WL023860
|
hirasingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
hirasingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-017-001/1920
(BIRWA)
|
1738007000NRG24200620230638649
|
20/06/2023
|
amrotin bai
|
1738007WL023860
|
amrotin bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-017-001/1920-A
(BIRWA)
|
1738007000NRG24200620230638650
|
20/06/2023
|
HARISHCHAND MARSKOLE
|
1738007WL023860
|
HARISHCHAND MARSKOLE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
HARISHCHANDMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-017-001/1927-B
(BIRWA)
|
1738007000NRG24200620230638651
|
20/06/2023
|
hemraj
|
1738007WL023860
|
hemraj
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-017-001/1932
(BIRWA)
|
1738007000NRG24200620230638653
|
20/06/2023
|
MENKA BAI PUSHAM
|
1738007WL023860
|
MENKA BAI PUSHAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
MENKABAIPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-017-001/1950
(BIRWA)
|
1738007000NRG24200620230638654
|
20/06/2023
|
makhan singh
|
1738007WL023860
|
makhan singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-017-001/1960
(BIRWA)
|
1738007000NRG24200620230638655
|
20/06/2023
|
basanti bai
|
1738007WL023860
|
basanti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-017-001/1960
(BIRWA)
|
1738007000NRG24200620230638656
|
20/06/2023
|
mahesh singh
|
1738007WL023860
|
mahesh singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-017-001/1973-A
(BIRWA)
|
1738007000NRG24200620230638657
|
20/06/2023
|
durap singh
|
1738007WL023860
|
durap singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
durapsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-017-001/1973-A
(BIRWA)
|
1738007000NRG24200620230638658
|
20/06/2023
|
manita
|
1738007WL023860
|
manita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-028-002/2179-A
(SONPURI)
|
1738007000NRG24200620230644327
|
20/06/2023
|
nanheswar
|
1738007WL024024
|
nanheswar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
nanheswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
65
|
BAIHAR
|
MP-38-007-010-001/286
(KHAJRA)
|
1738007000NRG24200620230643858
|
20/06/2023
|
sonam
|
1738007WL024006
|
sonam
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
BAIHAR
|
MP-38-007-010-001/2750-A
(KHAJRA)
|
1738007000NRG24200620230643832
|
20/06/2023
|
Dropti Bai dhurwey
|
1738007WL024006
|
Dropti Bai dhurwey
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
DroptiBaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-010-001/2801
(KHAJRA)
|
1738007000NRG24200620230643851
|
20/06/2023
|
NITU BAI DHURWEY
|
1738007WL024006
|
NITU BAI DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
NITUBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAIHAR
|
MP-38-007-010-001/81-A
(KHAJRA)
|
1738007000NRG24200620230643876
|
20/06/2023
|
URMILA BAI DHURWEY
|
1738007WL024006
|
URMILA BAI DHURWEY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
URMILABAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
69
|
BAIHAR
|
MP-38-007-001-003/1229
(MANA)
|
1738007000NRG24200620230641081
|
20/06/2023
|
LALITA BAI SAIYAM
|
1738007WL023920
|
LALITA BAI SAIYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
LALITABAISAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAIHAR
|
MP-38-007-010-001/2782
(KHAJRA)
|
1738007000NRG24200620230643840
|
20/06/2023
|
Manil Yadav
|
1738007WL024006
|
Manil Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
ManilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAIHAR
|
MP-38-007-010-001/56-A
(KHAJRA)
|
1738007000NRG24200620230643870
|
20/06/2023
|
virendra
|
1738007WL024006
|
virendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
BAIHAR
|
MP-38-007-007-001/3182-B
(ALNA)
|
1738007000NRG24190620230631312
|
20/06/2023
|
Tihari pandre
|
1738007WL023700
|
Tihari pandre
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523160747
|
|
Tiharipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAIHAR
|
MP-38-007-007-001/3520
(ALNA)
|
1738007000NRG24190620230631317
|
20/06/2023
|
Rekha bai
|
1738007WL023700
|
Rekha bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523160747
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAIHAR
|
MP-38-007-010-001/279
(KHAJRA)
|
1738007000NRG24200620230643843
|
20/06/2023
|
Suva Bai Banjara
|
1738007WL024006
|
Suva Bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
SuvaBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-010-001/56-A
(KHAJRA)
|
1738007000NRG24200620230643872
|
20/06/2023
|
Trivendra Tekam
|
1738007WL024006
|
Trivendra Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
TrivendraTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAIHAR
|
MP-38-007-017-001/1929-A
(BIRWA)
|
1738007000NRG24200620230638652
|
20/06/2023
|
punita nanda
|
1738007WL023860
|
punita nanda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160747
|
|
punitananda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-017-001/1974-A
(BIRWA)
|
1738007000NRG24200620230638659
|
20/06/2023
|
laxman markam
|
1738007WL023860
|
laxman markam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
laxmanmarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-001-002/3423-A
(MANA)
|
1738007000NRG24200620230643623
|
20/06/2023
|
bhagat singh
|
1738007WL023998
|
bhagat singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAIHAR
|
MP-38-007-001-002/3476
(MANA)
|
1738007000NRG24200620230643563
|
20/06/2023
|
bhuwan
|
1738007WL023994
|
bhuwan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BAIHAR
|
MP-38-007-001-003/1286-A
(MANA)
|
1738007000NRG24200620230641082
|
20/06/2023
|
chandrakla
|
1738007WL023920
|
chandrakla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
chandrakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAIHAR
|
MP-38-007-001-003/1329-A
(MANA)
|
1738007000NRG24200620230641085
|
20/06/2023
|
gothan bai
|
1738007WL023920
|
gothan bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
gothanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAIHAR
|
MP-38-007-010-001/126
(KHAJRA)
|
1738007000NRG24200620230643775
|
20/06/2023
|
LALITA BAI
|
1738007WL024006
|
LALITA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-010-001/131
(KHAJRA)
|
1738007000NRG24200620230643777
|
20/06/2023
|
Imrati Bai Yadav
|
1738007WL024006
|
Imrati Bai Yadav
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
ImratiBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-010-001/131
(KHAJRA)
|
1738007000NRG24200620230643776
|
20/06/2023
|
shanti bai
|
1738007WL024006
|
shanti bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAIHAR
|
MP-38-007-010-001/156-A
(KHAJRA)
|
1738007000NRG24200620230643779
|
20/06/2023
|
husend
|
1738007WL024006
|
husend
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
husend
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-010-001/156-A
(KHAJRA)
|
1738007000NRG24200620230643780
|
20/06/2023
|
SUKARTI BAI
|
1738007WL024006
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAIHAR
|
MP-38-007-010-001/176
(KHAJRA)
|
1738007000NRG24200620230643783
|
20/06/2023
|
DEVKI BAI
|
1738007WL024006
|
DEVKI BAI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/06/2023
|
|
523160747
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAIHAR
|
MP-38-007-010-001/177
(KHAJRA)
|
1738007000NRG24200620230643785
|
20/06/2023
|
VED KUNVAR DHURWEY
|
1738007WL024006
|
VED KUNVAR DHURWEY
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
VEDKUNVARDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAIHAR
|
MP-38-007-010-001/187
(KHAJRA)
|
1738007000NRG24200620230643789
|
20/06/2023
|
kunvar singh
|
1738007WL024006
|
kunvar singh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
kunvarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
BAIHAR
|
MP-38-007-010-001/187
(KHAJRA)
|
1738007000NRG24200620230643791
|
20/06/2023
|
sahara dhurwey
|
1738007WL024006
|
sahara dhurwey
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
saharadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAIHAR
|
MP-38-007-010-001/191
(KHAJRA)
|
1738007000NRG24200620230643792
|
20/06/2023
|
JAIVANTI ARMO
|
1738007WL024006
|
JAIVANTI ARMO
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
JAIVANTIARMO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-010-001/210-A
(KHAJRA)
|
1738007000NRG24200620230643793
|
20/06/2023
|
DHANOTI BAI
|
1738007WL024006
|
DHANOTI BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
DHANOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAIHAR
|
MP-38-007-010-001/212
(KHAJRA)
|
1738007000NRG24200620230643794
|
20/06/2023
|
SANTKALA TEKAM
|
1738007WL024006
|
SANTKALA TEKAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
SANTKALATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAIHAR
|
MP-38-007-010-001/214
(KHAJRA)
|
1738007000NRG24200620230643797
|
20/06/2023
|
PRAMIA TARAM
|
1738007WL024006
|
PRAMIA TARAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
PRAMIATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAIHAR
|
MP-38-007-010-001/214
(KHAJRA)
|
1738007000NRG24200620230643796
|
20/06/2023
|
raisingh
|
1738007WL024006
|
raisingh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-010-001/218-A
(KHAJRA)
|
1738007000NRG24200620230643798
|
20/06/2023
|
JAGDISH
|
1738007WL024006
|
JAGDISH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-010-001/218-A
(KHAJRA)
|
1738007000NRG24200620230643799
|
20/06/2023
|
SARITA BAI
|
1738007WL024006
|
SARITA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-010-001/234
(KHAJRA)
|
1738007000NRG24200620230643802
|
20/06/2023
|
BUDHRAM TEKAM
|
1738007WL024006
|
BUDHRAM TEKAM
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
BUDHRAMTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-010-001/234
(KHAJRA)
|
1738007000NRG24200620230643801
|
20/06/2023
|
dasonda
|
1738007WL024006
|
dasonda
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
dasonda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-010-001/234-A
(KHAJRA)
|
1738007000NRG24200620230643804
|
20/06/2023
|
laxmi bai
|
1738007WL024006
|
laxmi bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAIHAR
|
MP-38-007-010-001/234-A
(KHAJRA)
|
1738007000NRG24200620230643803
|
20/06/2023
|
ramesh
|
1738007WL024006
|
ramesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAIHAR
|
MP-38-007-010-001/235-A
(KHAJRA)
|
1738007000NRG24200620230643806
|
20/06/2023
|
JAIVANTI DHURWE
|
1738007WL024006
|
JAIVANTI DHURWE
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
JAIVANTIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAIHAR
|
MP-38-007-010-001/241
(KHAJRA)
|
1738007000NRG24200620230643809
|
20/06/2023
|
chauhan singh
|
1738007WL024006
|
chauhan singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
chauhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-010-001/241
(KHAJRA)
|
1738007000NRG24200620230643808
|
20/06/2023
|
sunita bai
|
1738007WL024006
|
sunita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-010-001/255
(KHAJRA)
|
1738007000NRG24200620230643811
|
20/06/2023
|
chinta prasad dhurwey
|
1738007WL024006
|
chinta prasad dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
chintaprasaddhurwey
|
UCO BANK(607066)
|
|
106
|
BAIHAR
|
MP-38-007-010-001/255
(KHAJRA)
|
1738007000NRG24200620230643810
|
20/06/2023
|
samratiya bai
|
1738007WL024006
|
samratiya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
samratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAIHAR
|
MP-38-007-010-001/259
(KHAJRA)
|
1738007000NRG24200620230643814
|
20/06/2023
|
Chainbati Tekam
|
1738007WL024006
|
Chainbati Tekam
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
ChainbatiTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAIHAR
|
MP-38-007-010-001/259
(KHAJRA)
|
1738007000NRG24200620230643813
|
20/06/2023
|
godhan singh
|
1738007WL024006
|
godhan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
godhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAIHAR
|
MP-38-007-010-001/266-A
(KHAJRA)
|
1738007000NRG24200620230643815
|
20/06/2023
|
rambati bai
|
1738007WL024006
|
rambati bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAIHAR
|
MP-38-007-010-001/268-A
(KHAJRA)
|
1738007000NRG24200620230643818
|
20/06/2023
|
shyamkali
|
1738007WL024006
|
shyamkali
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAIHAR
|
MP-38-007-010-001/2689-A
(KHAJRA)
|
1738007000NRG24200620230643819
|
20/06/2023
|
meerlal
|
1738007WL024006
|
meerlal
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
meerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAIHAR
|
MP-38-007-010-001/2689-A
(KHAJRA)
|
1738007000NRG24200620230643820
|
20/06/2023
|
suganti bai
|
1738007WL024006
|
suganti bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
sugantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-010-001/270-A
(KHAJRA)
|
1738007000NRG24200620230643822
|
20/06/2023
|
fullo bai
|
1738007WL024006
|
fullo bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
fullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAIHAR
|
MP-38-007-010-001/270-A
(KHAJRA)
|
1738007000NRG24200620230643821
|
20/06/2023
|
thansingh
|
1738007WL024006
|
thansingh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-010-001/2703
(KHAJRA)
|
1738007000NRG24200620230643823
|
20/06/2023
|
Surat lal
|
1738007WL024006
|
Surat lal
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
Suratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-010-001/2713-A
(KHAJRA)
|
1738007000NRG24200620230643826
|
20/06/2023
|
ENDRA BAI
|
1738007WL024006
|
ENDRA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
ENDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAIHAR
|
MP-38-007-010-001/2713-A
(KHAJRA)
|
1738007000NRG24200620230643825
|
20/06/2023
|
loksingh
|
1738007WL024006
|
loksingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
loksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-010-001/2727
(KHAJRA)
|
1738007000NRG24200620230643828
|
20/06/2023
|
HOLSINGH
|
1738007WL024006
|
HOLSINGH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
HOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-010-001/2727
(KHAJRA)
|
1738007000NRG24200620230643829
|
20/06/2023
|
SUKARTI BAI
|
1738007WL024006
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-010-001/2742
(KHAJRA)
|
1738007000NRG24200620230643830
|
20/06/2023
|
Balchand dhurwey
|
1738007WL024006
|
Balchand dhurwey
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
Balchanddhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-010-001/2750
(KHAJRA)
|
1738007000NRG24200620230643831
|
20/06/2023
|
DASHRATH SINGH
|
1738007WL024006
|
DASHRATH SINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523160747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BAIHAR
|
MP-38-007-010-001/276
(KHAJRA)
|
1738007000NRG24200620230643833
|
20/06/2023
|
suman
|
1738007WL024006
|
suman
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
suman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
BAIHAR
|
MP-38-007-010-001/2772
(KHAJRA)
|
1738007000NRG24200620230643835
|
20/06/2023
|
HEMKUNWAR
|
1738007WL024006
|
HEMKUNWAR
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
HEMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-010-001/2772
(KHAJRA)
|
1738007000NRG24200620230643834
|
20/06/2023
|
Ramu singh
|
1738007WL024006
|
Ramu singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
Ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-010-001/2774
(KHAJRA)
|
1738007000NRG24200620230643837
|
20/06/2023
|
BAYAN BAI
|
1738007WL024006
|
BAYAN BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
BAYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAIHAR
|
MP-38-007-010-001/2774
(KHAJRA)
|
1738007000NRG24200620230643836
|
20/06/2023
|
ITWARI SINGH TARAM
|
1738007WL024006
|
ITWARI SINGH TARAM
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
ITWARISINGHTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-010-001/279-A
(KHAJRA)
|
1738007000NRG24200620230643844
|
20/06/2023
|
mukesh
|
1738007WL024006
|
mukesh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-010-001/279-A
(KHAJRA)
|
1738007000NRG24200620230643845
|
20/06/2023
|
rajkumari bai
|
1738007WL024006
|
rajkumari bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
rajkumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-010-001/2792
(KHAJRA)
|
1738007000NRG24200620230643846
|
20/06/2023
|
salikram
|
1738007WL024006
|
salikram
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-010-001/2798
(KHAJRA)
|
1738007000NRG24200620230643848
|
20/06/2023
|
anusueya
|
1738007WL024006
|
anusueya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
anusueya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-010-001/2801
(KHAJRA)
|
1738007000NRG24200620230643850
|
20/06/2023
|
balchand
|
1738007WL024006
|
balchand
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-010-001/283
(KHAJRA)
|
1738007000NRG24200620230643854
|
20/06/2023
|
sundarbati
|
1738007WL024006
|
sundarbati
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
sundarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-010-001/284
(KHAJRA)
|
1738007000NRG24200620230643856
|
20/06/2023
|
gendu singh
|
1738007WL024006
|
gendu singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
gendusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
BAIHAR
|
MP-38-007-010-001/286
(KHAJRA)
|
1738007000NRG24200620230643857
|
20/06/2023
|
SHYAMLAL UIKEY
|
1738007WL024006
|
SHYAMLAL UIKEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
SHYAMLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-010-001/287-A
(KHAJRA)
|
1738007000NRG24200620230643861
|
20/06/2023
|
RAJARAM YADAV
|
1738007WL024006
|
RAJARAM YADAV
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160747
|
|
RAJARAMYADAV
|
ICICI BANK LTD(508534)
|
|
136
|
BAIHAR
|
MP-38-007-010-001/293
(KHAJRA)
|
1738007000NRG24200620230643862
|
20/06/2023
|
BEEJO BAI
|
1738007WL024006
|
BEEJO BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
BEEJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-010-001/299
(KHAJRA)
|
1738007000NRG24200620230643864
|
20/06/2023
|
rajkumar
|
1738007WL024006
|
rajkumar
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
BAIHAR
|
MP-38-007-010-001/300-A
(KHAJRA)
|
1738007000NRG24200620230643867
|
20/06/2023
|
RAMLI BAI
|
1738007WL024006
|
RAMLI BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-010-001/308
(KHAJRA)
|
1738007000NRG24200620230643868
|
20/06/2023
|
sukko bai
|
1738007WL024006
|
sukko bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-010-001/56
(KHAJRA)
|
1738007000NRG24200620230643869
|
20/06/2023
|
mamta
|
1738007WL024006
|
mamta
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-010-001/56-A
(KHAJRA)
|
1738007000NRG24200620230643871
|
20/06/2023
|
CHAMMI BAI
|
1738007WL024006
|
CHAMMI BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160747
|
|
CHAMMIBAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
BAIHAR
|
MP-38-007-010-001/58
(KHAJRA)
|
1738007000NRG24200620230643873
|
20/06/2023
|
SUDAMA YADAV
|
1738007WL024006
|
SUDAMA YADAV
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
SUDAMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAIHAR
|
MP-38-007-010-001/97-A
(KHAJRA)
|
1738007000NRG24200620230643878
|
20/06/2023
|
AGARSINGH
|
1738007WL024006
|
AGARSINGH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
AGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-010-001/97-A
(KHAJRA)
|
1738007000NRG24200620230643877
|
20/06/2023
|
shyami bai
|
1738007WL024006
|
shyami bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
shyamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-001-003/1286-B
(MANA)
|
1738007000NRG24200620230641084
|
20/06/2023
|
LOKCHAND KUSHRE
|
1738007WL023920
|
LOKCHAND KUSHRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160747
|
|
LOKCHANDKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-007-001/3486
(ALNA)
|
1738007000NRG24190620230631315
|
20/06/2023
|
INDRAJEET MERAVI
|
1738007WL023700
|
INDRAJEET MERAVI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523160747
|
|
INDRAJEETMERAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
BAIHAR
|
MP-38-007-010-001/2782
(KHAJRA)
|
1738007000NRG24200620230643839
|
20/06/2023
|
fulbati
|
1738007WL024006
|
fulbati
|
450001
|
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160747
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132231
|
132231
|
|
|
|
|
|
|
|