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-38-007-026-002/798 (KINARDA)
|
1738007000NRG24041020230953846
|
04/10/2023
|
santosh
|
1738007WL043358
|
santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
BAIHAR
|
MP-38-007-026-002/798 (KINARDA)
|
1738007000NRG24041020230953845
|
04/10/2023
|
shyambati
|
1738007WL043358
|
shyambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BAIHAR
|
MP-38-007-026-002/798-A (KINARDA)
|
1738007000NRG24041020230953847
|
04/10/2023
|
bismotin
|
1738007WL043358
|
bismotin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
bismotin
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BAIHAR
|
MP-38-007-026-002/836 (KINARDA)
|
1738007000NRG24041020230953850
|
04/10/2023
|
devanti
|
1738007WL043358
|
devanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
devanti
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
BAIHAR
|
MP-38-007-026-002/836 (KINARDA)
|
1738007000NRG24041020230953849
|
04/10/2023
|
dhupsingh
|
1738007WL043358
|
dhupsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
dhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BAIHAR
|
MP-38-007-026-002/839 (KINARDA)
|
1738007000NRG24041020230953853
|
04/10/2023
|
SANTOSH MARKAM
|
1738007WL043358
|
SANTOSH MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
SANTOSHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BAIHAR
|
MP-38-007-026-002/847 (KINARDA)
|
1738007000NRG24041020230953854
|
04/10/2023
|
Narendra
|
1738007WL043358
|
Narendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BAIHAR
|
MP-38-007-026-002/847 (KINARDA)
|
1738007000NRG24041020230953855
|
04/10/2023
|
Sangeeta
|
1738007WL043358
|
Sangeeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BAIHAR
|
MP-38-007-026-002/862 (KINARDA)
|
1738007000NRG24041020230953749
|
04/10/2023
|
munalal
|
1738007WL043355
|
munalal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
munalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BAIHAR
|
MP-38-007-026-002/862 (KINARDA)
|
1738007000NRG24041020230953750
|
04/10/2023
|
santlal
|
1738007WL043355
|
santlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BAIHAR
|
MP-38-007-026-002/862-A (KINARDA)
|
1738007000NRG24041020230953752
|
04/10/2023
|
Dhanwanti
|
1738007WL043355
|
Dhanwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
Dhanwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BAIHAR
|
MP-38-007-026-002/881-B (KINARDA)
|
1738007000NRG24041020230953858
|
04/10/2023
|
Yashwanti
|
1738007WL043358
|
Yashwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
Yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BAIHAR
|
MP-38-007-026-002/926 (KINARDA)
|
1738007000NRG24041020230953859
|
04/10/2023
|
narendra
|
1738007WL043358
|
narendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
BAIHAR
|
MP-38-007-026-002/928-A (KINARDA)
|
1738007000NRG24041020230953861
|
04/10/2023
|
Lochan markam
|
1738007WL043358
|
Lochan markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
Lochanmarkam
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BAIHAR
|
MP-38-007-026-002/941 (KINARDA)
|
1738007000NRG24041020230953866
|
04/10/2023
|
dhirpal singh
|
1738007WL043358
|
dhirpal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
dhirpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
BAIHAR
|
MP-38-007-026-002/941 (KINARDA)
|
1738007000NRG24041020230953865
|
04/10/2023
|
meena bai
|
1738007WL043358
|
meena bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
BAIHAR
|
MP-38-007-054-002/10069-A (KATANGI BHU)
|
1738007000NRG24041020230953595
|
04/10/2023
|
gokul singh
|
1738007WL043347
|
gokul singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BAIHAR
|
MP-38-007-054-002/6032 (KATANGI BHU)
|
1738007000NRG24041020230953596
|
04/10/2023
|
ramsingh
|
1738007WL043347
|
ramsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
BAIHAR
|
MP-38-007-054-002/7142 (KATANGI BHU)
|
1738007000NRG24041020230953597
|
04/10/2023
|
kamla bai
|
1738007WL043347
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
BAIHAR
|
MP-38-007-054-002/7146-A (KATANGI BHU)
|
1738007000NRG24041020230953606
|
04/10/2023
|
anupa
|
1738007WL043348
|
anupa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BAIHAR
|
MP-38-007-054-002/7146-A (KATANGI BHU)
|
1738007000NRG24041020230953605
|
04/10/2023
|
dharam
|
1738007WL043348
|
dharam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
22
|
BAIHAR
|
MP-38-007-054-002/7154 (KATANGI BHU)
|
1738007000NRG24041020230953599
|
04/10/2023
|
ratiya
|
1738007WL043347
|
ratiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
23
|
BAIHAR
|
MP-38-007-054-002/7154-A (KATANGI BHU)
|
1738007000NRG24041020230953600
|
04/10/2023
|
nainsingh
|
1738007WL043347
|
nainsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BAIHAR
|
MP-38-007-054-002/7154-A (KATANGI BHU)
|
1738007000NRG24041020230953601
|
04/10/2023
|
sunita
|
1738007WL043347
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341296
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
25
|
BAIHAR
|
MP-38-007-054-002/9897-D (KATANGI BHU)
|
1738007000NRG24041020230953602
|
04/10/2023
|
rakesh
|
1738007WL043347
|
rakesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341296
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
26
|
BAIHAR
|
MP-38-007-054-002/9940 (KATANGI BHU)
|
1738007000NRG24041020230953608
|
04/10/2023
|
ramsingh
|
1738007WL043348
|
ramsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
BAIHAR
|
MP-38-007-054-002/9940 (KATANGI BHU)
|
1738007000NRG24041020230953607
|
04/10/2023
|
runi bai
|
1738007WL043348
|
runi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
runibai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
BAIHAR
|
MP-38-007-054-002/9963-A (KATANGI BHU)
|
1738007000NRG24041020230953603
|
04/10/2023
|
himmat singh
|
1738007WL043347
|
himmat singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BAIHAR
|
MP-38-007-054-002/9965 (KATANGI BHU)
|
1738007000NRG24041020230953604
|
04/10/2023
|
chhotelal
|
1738007WL043347
|
chhotelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
30
|
BAIHAR
|
MP-38-007-026-002/931 (KINARDA)
|
1738007000NRG24041020230953863
|
04/10/2023
|
samar singh
|
1738007WL043358
|
samar singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341296
|
|
samarsingh
|
STATE BANK OF INDIA(508548)
|
31
|
BAIHAR
|
MP-38-007-026-002/931 (KINARDA)
|
1738007000NRG24041020230953864
|
04/10/2023
|
sunita
|
1738007WL043358
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
32
|
BAIHAR
|
MP-38-007-027-002/8149 (PONDI( U))
|
1738007000NRG24041020230953877
|
04/10/2023
|
likanti
|
1738007WL043361
|
likanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291341296
|
|
likanti
|
CENTRAL BANK OF INDIA(607115)
|
33
|
BAIHAR
|
MP-38-007-027-002/8328 (PONDI( U))
|
1738007000NRG24041020230953879
|
04/10/2023
|
GULFAT PANCHE
|
1738007WL043361
|
GULFAT PANCHE
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341296
|
|
GULFATPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
34
|
BAIHAR
|
MP-38-007-027-002/8328 (PONDI( U))
|
1738007000NRG24041020230953880
|
04/10/2023
|
Kumesawari
|
1738007WL043361
|
Kumesawari
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
09/11/2023
|
|
291341296
|
|
Kumesawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
35
|
BAIHAR
|
MP-38-007-023-001/2935 (KOHKA)
|
1738007000NRG24041020230953895
|
04/10/2023
|
dilip
|
1738007WL043366
|
dilip
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
291341296
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
36
|
BAIHAR
|
MP-38-007-023-001/2935 (KOHKA)
|
1738007000NRG24041020230953896
|
04/10/2023
|
maya
|
1738007WL043366
|
maya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291341296
|
|
maya
|
STATE BANK OF INDIA(508548)
|
37
|
BAIHAR
|
MP-38-007-023-001/3004-A (KOHKA)
|
1738007000NRG24041020230953897
|
04/10/2023
|
tara bai
|
1738007WL043366
|
tara bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291341296
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
38
|
BAIHAR
|
MP-38-007-023-001/3026 (KOHKA)
|
1738007000NRG24041020230953899
|
04/10/2023
|
budhiya
|
1738007WL043366
|
budhiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291341296
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
39
|
BAIHAR
|
MP-38-007-023-001/3026 (KOHKA)
|
1738007000NRG24041020230953898
|
04/10/2023
|
samarlal
|
1738007WL043366
|
samarlal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
291341296
|
|
samarlal
|
STATE BANK OF INDIA(508548)
|
40
|
BAIHAR
|
MP-38-007-023-001/3074 (KOHKA)
|
1738007000NRG24041020230953900
|
04/10/2023
|
ramesh
|
1738007WL043366
|
ramesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
291341296
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
41
|
BAIHAR
|
MP-38-007-026-002/836 (KINARDA)
|
1738007000NRG24041020230953851
|
04/10/2023
|
aswanti
|
1738007WL043358
|
aswanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341296
|
|
aswanti
|
STATE BANK OF INDIA(508548)
|
42
|
BAIHAR
|
MP-38-007-027-002/8177-A (PONDI( U))
|
1738007000NRG24041020230953878
|
04/10/2023
|
Sunil
|
1738007WL043361
|
Sunil
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
10/11/2023
|
|
291341296
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
43
|
BAIHAR
|
MP-38-007-050-002/4592 (MOHARAI (F))
|
1738007000NRG24041020230953324
|
04/10/2023
|
devki tekam
|
1738007WL043324
|
devki tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341296
|
|
devkitekam
|
STATE BANK OF INDIA(508548)
|
44
|
BAIHAR
|
MP-38-007-050-002/4744 (MOHARAI (F))
|
1738007000NRG24041020230953336
|
04/10/2023
|
sumantra tekam
|
1738007WL043324
|
sumantra tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341296
|
|
sumantratekam
|
STATE BANK OF INDIA(508548)
|
45
|
BAIHAR
|
MP-38-007-050-002/4755 (MOHARAI (F))
|
1738007000NRG24041020230953338
|
04/10/2023
|
DEEPSINGH TEKAM
|
1738007WL043324
|
DEEPSINGH TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
DEEPSINGHTEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
46
|
BAIHAR
|
MP-38-007-056-001/805-A (GARHI)
|
1738007000NRG24041020230953886
|
04/10/2023
|
Shandhya
|
1738007WL043364
|
Shandhya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341296
|
|
Shandhya
|
STATE BANK OF INDIA(508548)
|
47
|
BAIHAR
|
MP-38-007-056-001/860-B (GARHI)
|
1738007000NRG24041020230952674
|
04/10/2023
|
MADHU
|
1738007WL043266
|
MADHU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291341296
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
48
|
BAIHAR
|
MP-38-007-056-001/9417-A (GARHI)
|
1738007000NRG24041020230953890
|
04/10/2023
|
ANTAN
|
1738007WL043365
|
ANTAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-026-002/862-A (KINARDA)
|
1738007000NRG24041020230953751
|
04/10/2023
|
Bhudh singh
|
1738007WL043355
|
Bhudh singh
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
Bhudhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BAIHAR
|
MP-38-007-026-002/928-A (KINARDA)
|
1738007000NRG24041020230953860
|
04/10/2023
|
hirasingh
|
1738007WL043358
|
hirasingh
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-026-002/862-B (KINARDA)
|
1738007000NRG24041020230953753
|
04/10/2023
|
ANTLAL PUSAM
|
1738007WL043355
|
ANTLAL PUSAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
ANTLALPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
BAIHAR
|
MP-38-007-026-002/793-B (KINARDA)
|
1738007000NRG24041020230953844
|
04/10/2023
|
Ravindra Marskole
|
1738007WL043358
|
Ravindra Marskole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
RavindraMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BAIHAR
|
MP-38-007-026-002/798-C (KINARDA)
|
1738007000NRG24041020230953848
|
04/10/2023
|
Rameshvar Markam
|
1738007WL043358
|
Rameshvar Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
RameshvarMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAIHAR
|
MP-38-007-026-002/836-A (KINARDA)
|
1738007000NRG24041020230953852
|
04/10/2023
|
LAXWANTI MARKAM
|
1738007WL043358
|
LAXWANTI MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
LAXWANTIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BAIHAR
|
MP-38-007-026-002/929-B (KINARDA)
|
1738007000NRG24041020230953862
|
04/10/2023
|
Ravindra Markam
|
1738007WL043358
|
Ravindra Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
RavindraMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BAIHAR
|
MP-38-007-026-002/985-A (KINARDA)
|
1738007000NRG24041020230953867
|
04/10/2023
|
Sukvanti
|
1738007WL043358
|
Sukvanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
Sukvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BAIHAR
|
MP-38-007-050-002/4722-A (MOHARAI (F))
|
1738007000NRG24041020230953334
|
04/10/2023
|
Lekhram Kumar Tekam
|
1738007WL043324
|
Lekhram Kumar Tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
LekhramKumarTekam
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BAIHAR
|
MP-38-007-054-002/7142-C (KATANGI BHU)
|
1738007000NRG24041020230953598
|
04/10/2023
|
pachlu mrakam
|
1738007WL043347
|
pachlu mrakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
pachlumrakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
59
|
BAIHAR
|
MP-38-007-026-002/985-A (KINARDA)
|
1738007000NRG24041020230953869
|
04/10/2023
|
BAISKHIN MARKAM
|
1738007WL043358
|
BAISKHIN MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
BAISKHINMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
BAIHAR
|
MP-38-007-026-002/985-A (KINARDA)
|
1738007000NRG24041020230953868
|
04/10/2023
|
RAJKUMAR MARKAM
|
1738007WL043358
|
RAJKUMAR MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
RAJKUMARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
BAIHAR
|
MP-38-007-050-002/4615-A (MOHARAI (F))
|
1738007000NRG24041020230953327
|
04/10/2023
|
IMLA DHURWEY
|
1738007WL043324
|
IMLA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
IMLADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BAIHAR
|
MP-38-007-050-002/4634 (MOHARAI (F))
|
1738007000NRG24041020230953329
|
04/10/2023
|
sukhram
|
1738007WL043324
|
sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
BAIHAR
|
MP-38-007-050-002/4690 (MOHARAI (F))
|
1738007000NRG24041020230953330
|
04/10/2023
|
SAVITRI
|
1738007WL043324
|
SAVITRI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BAIHAR
|
MP-38-007-050-002/4712 (MOHARAI (F))
|
1738007000NRG24041020230953331
|
04/10/2023
|
chandrabhan
|
1738007WL043324
|
chandrabhan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
BAIHAR
|
MP-38-007-050-002/4714 (MOHARAI (F))
|
1738007000NRG24041020230953332
|
04/10/2023
|
samharo
|
1738007WL043324
|
samharo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
samharo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
BAIHAR
|
MP-38-007-050-002/4715 (MOHARAI (F))
|
1738007000NRG24041020230953333
|
04/10/2023
|
barelal
|
1738007WL043324
|
barelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BAIHAR
|
MP-38-007-050-002/4755 (MOHARAI (F))
|
1738007000NRG24041020230953339
|
04/10/2023
|
Hembati
|
1738007WL043324
|
Hembati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
Hembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
BAIHAR
|
MP-38-007-050-002/6283 (MOHARAI (F))
|
1738007000NRG24041020230953342
|
04/10/2023
|
khemraj
|
1738007WL043324
|
khemraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
BAIHAR
|
MP-38-007-050-002/6329 (MOHARAI (F))
|
1738007000NRG24041020230953345
|
04/10/2023
|
gajju singh
|
1738007WL043324
|
gajju singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
gajjusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
BAIHAR
|
MP-38-007-056-001/809 (GARHI)
|
1738007000NRG24041020230953881
|
04/10/2023
|
URMILA
|
1738007WL043362
|
URMILA
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291341296
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
BAIHAR
|
MP-38-007-056-001/860 (GARHI)
|
1738007000NRG24041020230952673
|
04/10/2023
|
ANUP
|
1738007WL043266
|
ANUP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
ANUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
BAIHAR
|
MP-38-007-056-001/9442 (GARHI)
|
1738007000NRG24041020230953891
|
04/10/2023
|
SAMPAT
|
1738007WL043365
|
SAMPAT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
BAIHAR
|
MP-38-007-056-001/9442-A (GARHI)
|
1738007000NRG24041020230953893
|
04/10/2023
|
SUNITA
|
1738007WL043365
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
74
|
BAIHAR
|
MP-38-007-050-002/4180 (MOHARAI (F))
|
1738007000NRG24041020230953323
|
04/10/2023
|
BABITA BAI TEKAM
|
1738007WL043324
|
BABITA BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
BABITABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
BAIHAR
|
MP-38-007-050-002/6293 (MOHARAI (F))
|
1738007000NRG24041020230953343
|
04/10/2023
|
kisan singh
|
1738007WL043324
|
kisan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
kisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
BAIHAR
|
MP-38-007-056-001/730-A (GARHI)
|
1738007000NRG24041020230953883
|
04/10/2023
|
ARUNA
|
1738007WL043364
|
ARUNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
BAIHAR
|
MP-38-007-056-001/804 (GARHI)
|
1738007000NRG24041020230953884
|
04/10/2023
|
shubhadra
|
1738007WL043364
|
shubhadra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
shubhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
BAIHAR
|
MP-38-007-056-001/805 (GARHI)
|
1738007000NRG24041020230953885
|
04/10/2023
|
LALLAN
|
1738007WL043364
|
LALLAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
BAIHAR
|
MP-38-007-056-001/822 (GARHI)
|
1738007000NRG24041020230953889
|
04/10/2023
|
KRISHNA KUMAR
|
1738007WL043365
|
KRISHNA KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
KRISHNAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BAIHAR
|
MP-38-007-056-001/822 (GARHI)
|
1738007000NRG24041020230953888
|
04/10/2023
|
MAMTA
|
1738007WL043365
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
81
|
BAIHAR
|
MP-38-007-026-002/8689 (KINARDA)
|
1738007000NRG24041020230953856
|
04/10/2023
|
Rajesh
|
1738007WL043358
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
82
|
BAIHAR
|
MP-38-007-026-002/8689-B (KINARDA)
|
1738007000NRG24041020230953857
|
04/10/2023
|
Rajeshwar Markam
|
1738007WL043358
|
Rajeshwar Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341296
|
|
RajeshwarMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105638
|
105638
|
|
|
|
|
|
|
|