|
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-38-007-016-001/5185
(BHALAPURI)
|
1738007000NRG24180520230249907
|
18/05/2023
|
manti bai pandre
|
1738007WL011959
|
manti bai pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
mantibaipandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-008-001/7240
(KOYALIKHAPA)
|
1738007000NRG24170520230247306
|
18/05/2023
|
mahesh
|
1738007WL011863
|
mahesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
3
|
BAIHAR
|
MP-38-007-008-001/7243-A
(KOYALIKHAPA)
|
1738007000NRG24170520230247310
|
18/05/2023
|
Satula
|
1738007WL011863
|
Satula
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Satula
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-008-001/7348
(KOYALIKHAPA)
|
1738007000NRG24170520230247320
|
18/05/2023
|
devendra banjara
|
1738007WL011863
|
devendra banjara
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
devendrabanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-035-004/3522
(AMGAHAN)
|
1738007000NRG24180520230250975
|
18/05/2023
|
satiya
|
1738007WL012006
|
satiya
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-035-004/3528-A
(AMGAHAN)
|
1738007000NRG24180520230250980
|
18/05/2023
|
sangeeta dhurwey
|
1738007WL012006
|
sangeeta dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
sangeetadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-035-004/3543
(AMGAHAN)
|
1738007000NRG24180520230250994
|
18/05/2023
|
durapti
|
1738007WL012006
|
durapti
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
durapti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-035-004/3561-A
(AMGAHAN)
|
1738007000NRG24180520230250999
|
18/05/2023
|
sevkali
|
1738007WL012006
|
sevkali
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-035-004/3562
(AMGAHAN)
|
1738007000NRG24180520230251001
|
18/05/2023
|
rajbati
|
1738007WL012006
|
rajbati
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
24/05/2023
|
|
836154427
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-035-004/3577
(AMGAHAN)
|
1738007000NRG24180520230251014
|
18/05/2023
|
Rakesh dhurve
|
1738007WL012006
|
Rakesh dhurve
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
Rakeshdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-035-004/3578-D
(AMGAHAN)
|
1738007000NRG24180520230251018
|
18/05/2023
|
Sudama bai dhurwey
|
1738007WL012006
|
Sudama bai dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Sudamabaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-035-004/3581
(AMGAHAN)
|
1738007000NRG24180520230251021
|
18/05/2023
|
Tirath tekam
|
1738007WL012006
|
Tirath tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Tirathtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-035-004/3585
(AMGAHAN)
|
1738007000NRG24180520230251026
|
18/05/2023
|
Raman
|
1738007WL012006
|
Raman
|
00089
|
CBIN0281997
|
126
|
126
|
Processed
|
24/05/2023
|
|
836154427
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-035-004/3716-A
(AMGAHAN)
|
1738007000NRG24180520230251033
|
18/05/2023
|
rupbati
|
1738007WL012006
|
rupbati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
rupbati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-035-004/3717
(AMGAHAN)
|
1738007000NRG24180520230251035
|
18/05/2023
|
arantibai
|
1738007WL012006
|
arantibai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
arantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-035-004/3720-A
(AMGAHAN)
|
1738007000NRG24180520230251039
|
18/05/2023
|
aNAMIKA AYYAM
|
1738007WL012006
|
aNAMIKA AYYAM
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
aNAMIKAAYYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-035-004/3722-A
(AMGAHAN)
|
1738007000NRG24180520230251042
|
18/05/2023
|
sanjay kumar
|
1738007WL012006
|
sanjay kumar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-035-004/3724
(AMGAHAN)
|
1738007000NRG24180520230251048
|
18/05/2023
|
Iahwar Tekam
|
1738007WL012006
|
Iahwar Tekam
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
IahwarTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-035-004/3726-B
(AMGAHAN)
|
1738007000NRG24180520230251051
|
18/05/2023
|
jethusingh
|
1738007WL012006
|
jethusingh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-035-004/3732
(AMGAHAN)
|
1738007000NRG24180520230251056
|
18/05/2023
|
kamla bai dhurwey
|
1738007WL012006
|
kamla bai dhurwey
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
kamlabaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-035-004/3739-A
(AMGAHAN)
|
1738007000NRG24180520230251068
|
18/05/2023
|
prembati
|
1738007WL012006
|
prembati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-035-004/3741-A
(AMGAHAN)
|
1738007000NRG24180520230251071
|
18/05/2023
|
shanti
|
1738007WL012006
|
shanti
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-035-004/6385
(AMGAHAN)
|
1738007000NRG24180520230251076
|
18/05/2023
|
savatri dhurwey
|
1738007WL012006
|
savatri dhurwey
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
savatridhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25099
|
25099
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-001-003/1369
(MANA)
|
1738007000NRG24180520230250236
|
18/05/2023
|
SUNIL MERAVI
|
1738007WL011978
|
SUNIL MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SUNILMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAIHAR
|
MP-38-007-016-001/5162
(BHALAPURI)
|
1738007000NRG24180520230249901
|
18/05/2023
|
PRAMILA bai
|
1738007WL011959
|
PRAMILA bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
PRAMILAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAIHAR
|
MP-38-007-020-001/9614-B
(KUGAON)
|
1738007000NRG24180520230251908
|
18/05/2023
|
Leema
|
1738007WL012033
|
Leema
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
BAIHAR
|
MP-38-007-035-004/3569
(AMGAHAN)
|
1738007000NRG24180520230251007
|
18/05/2023
|
Rajni meravi
|
1738007WL012006
|
Rajni meravi
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
Rajnimeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
BAIHAR
|
MP-38-007-001-002/1343
(MANA)
|
1738007000NRG24180520230252348
|
18/05/2023
|
SUGANTI BAI KUSHRE
|
1738007WL012050
|
SUGANTI BAI KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SUGANTIBAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-001-002/3461-A
(MANA)
|
1738007000NRG24180520230252349
|
18/05/2023
|
KOMAL
|
1738007WL012050
|
KOMAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-001-003/1228
(MANA)
|
1738007000NRG24180520230252352
|
18/05/2023
|
RAMSINGH DHURWEY
|
1738007WL012050
|
RAMSINGH DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
RAMSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-001-003/1263
(MANA)
|
1738007000NRG24180520230250211
|
18/05/2023
|
SARWAN KUSHRE
|
1738007WL011977
|
SARWAN KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SARWANKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAIHAR
|
MP-38-007-001-003/1285
(MANA)
|
1738007000NRG24180520230250221
|
18/05/2023
|
BISAL SINGH
|
1738007WL011978
|
BISAL SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
BISALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-001-003/1292-A
(MANA)
|
1738007000NRG24180520230252362
|
18/05/2023
|
SANGEETA DHURWEY
|
1738007WL012050
|
SANGEETA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SANGEETADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAIHAR
|
MP-38-007-001-003/1292-B
(MANA)
|
1738007000NRG24180520230252363
|
18/05/2023
|
DEVANT SINGH dhurwey
|
1738007WL012050
|
DEVANT SINGH dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
DEVANTSINGHdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAIHAR
|
MP-38-007-001-003/1314
(MANA)
|
1738007000NRG24180520230252372
|
18/05/2023
|
SUNITA BAI KUSHRE
|
1738007WL012050
|
SUNITA BAI KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SUNITABAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-001-003/1329-A
(MANA)
|
1738007000NRG24180520230252378
|
18/05/2023
|
MAHARAJ KUSHRE
|
1738007WL012050
|
MAHARAJ KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MAHARAJKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-001-003/6755-A
(MANA)
|
1738007000NRG24180520230250243
|
18/05/2023
|
MUNESH PARTE
|
1738007WL011978
|
MUNESH PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MUNESHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAIHAR
|
MP-38-007-008-001/6918
(KOYALIKHAPA)
|
1738007000NRG24170520230247277
|
18/05/2023
|
son singh
|
1738007WL011863
|
son singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-008-001/7026
(KOYALIKHAPA)
|
1738007000NRG24180520230253074
|
18/05/2023
|
tito bai
|
1738007WL012071
|
tito bai
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836154427
|
|
titobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-008-001/7192-A
(KOYALIKHAPA)
|
1738007000NRG24180520230253075
|
18/05/2023
|
Savetri
|
1738007WL012071
|
Savetri
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836154427
|
|
Savetri
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAIHAR
|
MP-38-007-008-001/7209
(KOYALIKHAPA)
|
1738007000NRG24170520230247297
|
18/05/2023
|
bhagchand
|
1738007WL011863
|
bhagchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-008-001/7209
(KOYALIKHAPA)
|
1738007000NRG24170520230247298
|
18/05/2023
|
bhagvan
|
1738007WL011863
|
bhagvan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-008-001/7209-A
(KOYALIKHAPA)
|
1738007000NRG24170520230247299
|
18/05/2023
|
saroj
|
1738007WL011863
|
saroj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAIHAR
|
MP-38-007-008-001/7239
(KOYALIKHAPA)
|
1738007000NRG24170520230247303
|
18/05/2023
|
amar singh
|
1738007WL011863
|
amar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-016-001/5189
(BHALAPURI)
|
1738007000NRG24180520230249910
|
18/05/2023
|
lalchand
|
1738007WL011959
|
lalchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-016-001/5189
(BHALAPURI)
|
1738007000NRG24180520230249909
|
18/05/2023
|
suresh
|
1738007WL011959
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAIHAR
|
MP-38-007-016-001/5505
(BHALAPURI)
|
1738007000NRG24180520230249915
|
18/05/2023
|
shanti parte
|
1738007WL011959
|
shanti parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
shantiparte
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-020-001/5541
(KUGAON)
|
1738007000NRG24180520230251869
|
18/05/2023
|
RAJJAN BAI
|
1738007WL012033
|
RAJJAN BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
RAJJANBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-020-001/7373
(KUGAON)
|
1738007000NRG24180520230251870
|
18/05/2023
|
Baisakhi Bai
|
1738007WL012033
|
Baisakhi Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
BaisakhiBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-020-001/9535
(KUGAON)
|
1738007000NRG24180520230251878
|
18/05/2023
|
DHANOTI BAI
|
1738007WL012033
|
DHANOTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
DHANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-020-001/9538
(KUGAON)
|
1738007000NRG24180520230251879
|
18/05/2023
|
Shobhit
|
1738007WL012033
|
Shobhit
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/05/2023
|
|
836154427
|
|
Shobhit
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-020-001/9558
(KUGAON)
|
1738007000NRG24180520230251888
|
18/05/2023
|
SEEMA TEKAM
|
1738007WL012033
|
SEEMA TEKAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
SEEMATEKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-020-001/9574
(KUGAON)
|
1738007000NRG24180520230251895
|
18/05/2023
|
Basant
|
1738007WL012033
|
Basant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-020-001/9574
(KUGAON)
|
1738007000NRG24180520230251894
|
18/05/2023
|
Dileeep
|
1738007WL012033
|
Dileeep
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Dileeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-020-001/9596
(KUGAON)
|
1738007000NRG24180520230251902
|
18/05/2023
|
SUNITA
|
1738007WL012033
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAIHAR
|
MP-38-007-020-001/9610
(KUGAON)
|
1738007000NRG24180520230251904
|
18/05/2023
|
HARISHANKAR
|
1738007WL012033
|
HARISHANKAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-020-001/9610
(KUGAON)
|
1738007000NRG24180520230251905
|
18/05/2023
|
Sombati Dhurwey
|
1738007WL012033
|
Sombati Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SombatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-020-001/9614
(KUGAON)
|
1738007000NRG24180520230251907
|
18/05/2023
|
Savita
|
1738007WL012033
|
Savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAIHAR
|
MP-38-007-020-001/9616
(KUGAON)
|
1738007000NRG24180520230251909
|
18/05/2023
|
KRISHNPAL
|
1738007WL012033
|
KRISHNPAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
KRISHNPAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAIHAR
|
MP-38-007-020-001/9616
(KUGAON)
|
1738007000NRG24180520230251910
|
18/05/2023
|
Kunti
|
1738007WL012033
|
Kunti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836154427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAIHAR
|
MP-38-007-020-001/9648
(KUGAON)
|
1738007000NRG24180520230251916
|
18/05/2023
|
BHejan bai
|
1738007WL012033
|
BHejan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
BHejanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-020-001/9648
(KUGAON)
|
1738007000NRG24180520230251918
|
18/05/2023
|
MAMTA
|
1738007WL012033
|
MAMTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-020-001/9655
(KUGAON)
|
1738007000NRG24180520230251920
|
18/05/2023
|
CHAITI
|
1738007WL012033
|
CHAITI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAIHAR
|
MP-38-007-020-001/9655
(KUGAON)
|
1738007000NRG24180520230251921
|
18/05/2023
|
vandana
|
1738007WL012033
|
vandana
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-020-001/9659
(KUGAON)
|
1738007000NRG24180520230251926
|
18/05/2023
|
CHANWATI
|
1738007WL012033
|
CHANWATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
CHANWATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-020-001/9685
(KUGAON)
|
1738007000NRG24180520230251934
|
18/05/2023
|
Ramli
|
1738007WL012033
|
Ramli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-020-001/9689
(KUGAON)
|
1738007000NRG24180520230251936
|
18/05/2023
|
MISHRILAL
|
1738007WL012033
|
MISHRILAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-020-001/9692-A
(KUGAON)
|
1738007000NRG24180520230251941
|
18/05/2023
|
NEHA ARMO
|
1738007WL012033
|
NEHA ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
NEHAARMO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-020-002/1588
(KUGAON)
|
1738007000NRG24180520230250720
|
18/05/2023
|
Budhsing
|
1738007WL011998
|
Budhsing
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Budhsing
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-020-002/1657-A
(KUGAON)
|
1738007000NRG24180520230250722
|
18/05/2023
|
Malti tekam
|
1738007WL011998
|
Malti tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Maltitekam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-020-003/1469
(KUGAON)
|
1738007000NRG24180520230250724
|
18/05/2023
|
LALITA BAI
|
1738007WL011998
|
LALITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-020-003/1469
(KUGAON)
|
1738007000NRG24180520230250723
|
18/05/2023
|
Sreeram
|
1738007WL011998
|
Sreeram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Sreeram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-020-003/1472
(KUGAON)
|
1738007000NRG24180520230250727
|
18/05/2023
|
HARISHCHANDRA
|
1738007WL011998
|
HARISHCHANDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-020-003/1472
(KUGAON)
|
1738007000NRG24180520230250726
|
18/05/2023
|
Mahasingh
|
1738007WL011998
|
Mahasingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-020-003/1474
(KUGAON)
|
1738007000NRG24180520230250706
|
18/05/2023
|
lalita bai
|
1738007WL011997
|
lalita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-020-003/1474
(KUGAON)
|
1738007000NRG24180520230250707
|
18/05/2023
|
prem singh
|
1738007WL011997
|
prem singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-020-003/1489
(KUGAON)
|
1738007000NRG24180520230250709
|
18/05/2023
|
kalabati
|
1738007WL011997
|
kalabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-020-003/1491
(KUGAON)
|
1738007000NRG24180520230250713
|
18/05/2023
|
Sangeeta
|
1738007WL011997
|
Sangeeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-020-003/1491-A
(KUGAON)
|
1738007000NRG24180520230250714
|
18/05/2023
|
Rajesh kumar
|
1738007WL011997
|
Rajesh kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-020-003/1499
(KUGAON)
|
1738007000NRG24180520230250736
|
18/05/2023
|
Punita
|
1738007WL011998
|
Punita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Punita
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-020-003/1500
(KUGAON)
|
1738007000NRG24180520230250715
|
18/05/2023
|
JHamman
|
1738007WL011997
|
JHamman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
JHamman
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-020-003/1503
(KUGAON)
|
1738007000NRG24180520230250738
|
18/05/2023
|
balsingh
|
1738007WL011998
|
balsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-020-003/1506
(KUGAON)
|
1738007000NRG24180520230250739
|
18/05/2023
|
Parvati bai
|
1738007WL011998
|
Parvati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-020-003/1508
(KUGAON)
|
1738007000NRG24180520230250741
|
18/05/2023
|
Bhaghwan
|
1738007WL011998
|
Bhaghwan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Bhaghwan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-035-004/3562
(AMGAHAN)
|
1738007000NRG24180520230251002
|
18/05/2023
|
Raju dhurwey
|
1738007WL012006
|
Raju dhurwey
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/05/2023
|
|
836154427
|
|
Rajudhurwey
|
BANK OF INDIA(508505)
|
|
86
|
BAIHAR
|
MP-38-007-035-004/3578-D
(AMGAHAN)
|
1738007000NRG24180520230251017
|
18/05/2023
|
Manoj kumar Dhurwey
|
1738007WL012006
|
Manoj kumar Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ManojkumarDhurwey
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-035-004/3722-A
(AMGAHAN)
|
1738007000NRG24180520230251041
|
18/05/2023
|
sukvaro
|
1738007WL012006
|
sukvaro
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAIHAR
|
MP-38-007-039-001/680-A
(GOWARI)
|
1738007000NRG24180520230252124
|
18/05/2023
|
harkan bai
|
1738007WL012045
|
harkan bai
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836154427
|
|
harkanbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-039-001/680-A
(GOWARI)
|
1738007000NRG24180520230252123
|
18/05/2023
|
kanhaiya
|
1738007WL012045
|
kanhaiya
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836154427
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-001-003/1995
(MANA)
|
1738007000NRG24180520230250239
|
18/05/2023
|
ROSHAN KUSHRE
|
1738007WL011978
|
ROSHAN KUSHRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ROSHANKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAIHAR
|
MP-38-007-008-001/7081-A
(KOYALIKHAPA)
|
1738007000NRG24170520230247289
|
18/05/2023
|
devi singh
|
1738007WL011863
|
devi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAIHAR
|
MP-38-007-008-001/7146-A
(KOYALIKHAPA)
|
1738007000NRG24170520230247294
|
18/05/2023
|
kanti bai
|
1738007WL011863
|
kanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAIHAR
|
MP-38-007-020-001/9585
(KUGAON)
|
1738007000NRG24180520230251899
|
18/05/2023
|
RANBAHADUR
|
1738007WL012033
|
RANBAHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
RANBAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAIHAR
|
MP-38-007-022-003/436-B
(DHIRI (F))
|
1738007022NRG24180520230251956
|
18/05/2023
|
MANIRAM
|
1738007022WL012034
|
MANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-022-003/447-A
(DHIRI (F))
|
1738007022NRG24180520230251971
|
18/05/2023
|
DHANIRAM DHURWEY
|
1738007022WL012034
|
DHANIRAM DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
DHANIRAMDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
BAIHAR
|
MP-38-007-001-003/1229
(MANA)
|
1738007000NRG24180520230250210
|
18/05/2023
|
LALITA BAI SAIYAM
|
1738007WL011977
|
LALITA BAI SAIYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
LALITABAISAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-001-003/1280
(MANA)
|
1738007000NRG24180520230252359
|
18/05/2023
|
Devkuvar
|
1738007WL012050
|
Devkuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Devkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-001-003/1302-A
(MANA)
|
1738007000NRG24180520230250224
|
18/05/2023
|
SAVITA PARTE
|
1738007WL011978
|
SAVITA PARTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SAVITAPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-001-003/1328-A
(MANA)
|
1738007000NRG24180520230250228
|
18/05/2023
|
ANITA KUSHRE
|
1738007WL011978
|
ANITA KUSHRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ANITAKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAIHAR
|
MP-38-007-001-003/1370
(MANA)
|
1738007000NRG24180520230250237
|
18/05/2023
|
LOKPAL KUSHRE
|
1738007WL011978
|
LOKPAL KUSHRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
LOKPALKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAIHAR
|
MP-38-007-008-001/7244
(KOYALIKHAPA)
|
1738007000NRG24170520230247311
|
18/05/2023
|
jayanti
|
1738007WL011863
|
jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAIHAR
|
MP-38-007-020-001/9528
(KUGAON)
|
1738007000NRG24180520230251872
|
18/05/2023
|
Suresh
|
1738007WL012033
|
Suresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836154427
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAIHAR
|
MP-38-007-020-001/9534
(KUGAON)
|
1738007000NRG24180520230251875
|
18/05/2023
|
KAMLESH KUMAR
|
1738007WL012033
|
KAMLESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
KAMLESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAIHAR
|
MP-38-007-020-001/9553
(KUGAON)
|
1738007000NRG24180520230251886
|
18/05/2023
|
MEENA BAI
|
1738007WL012033
|
MEENA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-020-001/9565
(KUGAON)
|
1738007000NRG24180520230251892
|
18/05/2023
|
Bhagvati
|
1738007WL012033
|
Bhagvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-020-001/9656
(KUGAON)
|
1738007000NRG24180520230251923
|
18/05/2023
|
FULKUNWAR MERAVI
|
1738007WL012033
|
FULKUNWAR MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
FULKUNWARMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-020-001/9695
(KUGAON)
|
1738007000NRG24180520230251944
|
18/05/2023
|
KANTI UIKEY
|
1738007WL012033
|
KANTI UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
KANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAIHAR
|
MP-38-007-020-002/1652
(KUGAON)
|
1738007000NRG24180520230250721
|
18/05/2023
|
DEVSINGH MERAVI
|
1738007WL011998
|
DEVSINGH MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
DEVSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAIHAR
|
MP-38-007-020-003/1469-A
(KUGAON)
|
1738007000NRG24180520230250725
|
18/05/2023
|
SHiVLAL
|
1738007WL011998
|
SHiVLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SHiVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-020-003/1480
(KUGAON)
|
1738007000NRG24180520230250731
|
18/05/2023
|
RAMBATI
|
1738007WL011998
|
RAMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAIHAR
|
MP-38-007-020-003/1495
(KUGAON)
|
1738007000NRG24180520230250735
|
18/05/2023
|
PARWATI
|
1738007WL011998
|
PARWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-020-003/1499-A
(KUGAON)
|
1738007000NRG24180520230250737
|
18/05/2023
|
MAHADEV Dhurwey
|
1738007WL011998
|
MAHADEV Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MAHADEVDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAIHAR
|
MP-38-007-020-003/1510-B
(KUGAON)
|
1738007000NRG24180520230250719
|
18/05/2023
|
Lalita markam
|
1738007WL011997
|
Lalita markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Lalitamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
114
|
BAIHAR
|
MP-38-007-001-003/1327-A
(MANA)
|
1738007000NRG24180520230252377
|
18/05/2023
|
Hemant Kushre
|
1738007WL012050
|
Hemant Kushre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
HemantKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-008-001/7007
(KOYALIKHAPA)
|
1738007000NRG24170520230247283
|
18/05/2023
|
Dhaneshuar
|
1738007WL011863
|
Dhaneshuar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Dhaneshuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-022-003/487
(DHIRI (F))
|
1738007022NRG24180520230251987
|
18/05/2023
|
Dayaram
|
1738007022WL012034
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
BAIHAR
|
MP-38-007-001-002/3591
(MANA)
|
1738007000NRG24180520230252350
|
18/05/2023
|
URMILA
|
1738007WL012050
|
URMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-001-003/1250
(MANA)
|
1738007000NRG24180520230252353
|
18/05/2023
|
pratap
|
1738007WL012050
|
pratap
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-001-003/1255
(MANA)
|
1738007000NRG24180520230252354
|
18/05/2023
|
ganshiya
|
1738007WL012050
|
ganshiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ganshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-001-003/1256
(MANA)
|
1738007000NRG24180520230252356
|
18/05/2023
|
lakhabir
|
1738007WL012050
|
lakhabir
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
lakhabir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-001-003/1265
(MANA)
|
1738007000NRG24180520230250218
|
18/05/2023
|
pramila
|
1738007WL011978
|
pramila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-001-003/1274
(MANA)
|
1738007000NRG24180520230250220
|
18/05/2023
|
sardar
|
1738007WL011978
|
sardar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-001-003/1287-A
(MANA)
|
1738007000NRG24180520230252361
|
18/05/2023
|
tijanbai
|
1738007WL012050
|
tijanbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
tijanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-001-003/1293
(MANA)
|
1738007000NRG24180520230250222
|
18/05/2023
|
keshar singh
|
1738007WL011978
|
keshar singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-001-003/1302
(MANA)
|
1738007000NRG24180520230250223
|
18/05/2023
|
MR DINESH KUMAR PARTE
|
1738007WL011978
|
MR DINESH KUMAR PARTE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MRDINESHKUMARPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAIHAR
|
MP-38-007-001-003/1309
(MANA)
|
1738007000NRG24180520230252365
|
18/05/2023
|
YOGENDRA
|
1738007WL012050
|
YOGENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
YOGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-001-003/1310
(MANA)
|
1738007000NRG24180520230252366
|
18/05/2023
|
hemraj
|
1738007WL012050
|
hemraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-001-003/1315-A
(MANA)
|
1738007000NRG24180520230252373
|
18/05/2023
|
anita bai
|
1738007WL012050
|
anita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-001-003/1316-A
(MANA)
|
1738007000NRG24180520230250225
|
18/05/2023
|
Maha singh
|
1738007WL011978
|
Maha singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-001-003/1316-B
(MANA)
|
1738007000NRG24180520230250226
|
18/05/2023
|
MRS SUKANTA
|
1738007WL011978
|
MRS SUKANTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MRSSUKANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-001-003/1325
(MANA)
|
1738007000NRG24180520230250227
|
18/05/2023
|
samelal
|
1738007WL011978
|
samelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
samelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAIHAR
|
MP-38-007-001-003/1327
(MANA)
|
1738007000NRG24180520230252374
|
18/05/2023
|
kopendra
|
1738007WL012050
|
kopendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
kopendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-001-003/1329-A
(MANA)
|
1738007000NRG24180520230250214
|
18/05/2023
|
gothan bai
|
1738007WL011977
|
gothan bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
gothanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAIHAR
|
MP-38-007-001-003/1330
(MANA)
|
1738007000NRG24180520230252379
|
18/05/2023
|
braspati
|
1738007WL012050
|
braspati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
braspati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-001-003/1332
(MANA)
|
1738007000NRG24180520230252380
|
18/05/2023
|
mahesh
|
1738007WL012050
|
mahesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAIHAR
|
MP-38-007-001-003/1338-A
(MANA)
|
1738007000NRG24180520230250229
|
18/05/2023
|
kiranbai
|
1738007WL011978
|
kiranbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-001-003/1338-A
(MANA)
|
1738007000NRG24180520230250230
|
18/05/2023
|
Mehatap
|
1738007WL011978
|
Mehatap
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Mehatap
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-001-003/1340
(MANA)
|
1738007000NRG24180520230252381
|
18/05/2023
|
ram singh
|
1738007WL012050
|
ram singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-001-003/1344
(MANA)
|
1738007000NRG24180520230250231
|
18/05/2023
|
urmila
|
1738007WL011978
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-001-003/1359
(MANA)
|
1738007000NRG24180520230250233
|
18/05/2023
|
sunta bai
|
1738007WL011978
|
sunta bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
suntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-001-003/1360
(MANA)
|
1738007000NRG24180520230250234
|
18/05/2023
|
bihari
|
1738007WL011978
|
bihari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAIHAR
|
MP-38-007-001-003/6750
(MANA)
|
1738007000NRG24180520230250240
|
18/05/2023
|
MRS.DHANESHAWARI KUSHRE
|
1738007WL011978
|
MRS.DHANESHAWARI KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MRS.DHANESHAWARIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-001-003/6755
(MANA)
|
1738007000NRG24180520230250241
|
18/05/2023
|
sahukar
|
1738007WL011978
|
sahukar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
sahukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-008-001/5256
(KOYALIKHAPA)
|
1738007000NRG24170520230247273
|
18/05/2023
|
bista bai kushre
|
1738007WL011863
|
bista bai kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
bistabaikushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAIHAR
|
MP-38-007-008-001/5256
(KOYALIKHAPA)
|
1738007000NRG24170520230247272
|
18/05/2023
|
tihari
|
1738007WL011863
|
tihari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
tihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-008-001/6908
(KOYALIKHAPA)
|
1738007000NRG24170520230247274
|
18/05/2023
|
etvari
|
1738007WL011863
|
etvari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
etvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-008-001/6981
(KOYALIKHAPA)
|
1738007000NRG24170520230247280
|
18/05/2023
|
surat singh
|
1738007WL011863
|
surat singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
suratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BAIHAR
|
MP-38-007-008-001/7037
(KOYALIKHAPA)
|
1738007000NRG24170520230247284
|
18/05/2023
|
ganesh
|
1738007WL011863
|
ganesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-008-001/7041-A
(KOYALIKHAPA)
|
1738007000NRG24170520230247286
|
18/05/2023
|
Sukko bai dhurwey
|
1738007WL011863
|
Sukko bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Sukkobaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-008-001/7081
(KOYALIKHAPA)
|
1738007000NRG24170520230247288
|
18/05/2023
|
gopal
|
1738007WL011863
|
gopal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAIHAR
|
MP-38-007-008-001/7081
(KOYALIKHAPA)
|
1738007000NRG24170520230247287
|
18/05/2023
|
hagru
|
1738007WL011863
|
hagru
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
hagru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-008-001/7132-B
(KOYALIKHAPA)
|
1738007000NRG24170520230247291
|
18/05/2023
|
sunita bai
|
1738007WL011863
|
sunita bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/05/2023
|
|
836154427
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-008-001/7145
(KOYALIKHAPA)
|
1738007000NRG24170520230247292
|
18/05/2023
|
prem singh
|
1738007WL011863
|
prem singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-008-001/7211
(KOYALIKHAPA)
|
1738007000NRG24170520230247301
|
18/05/2023
|
BODHESINGH
|
1738007WL011863
|
BODHESINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
BODHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-008-001/7239
(KOYALIKHAPA)
|
1738007000NRG24170520230247302
|
18/05/2023
|
Nanhi bai
|
1738007WL011863
|
Nanhi bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-008-001/7240
(KOYALIKHAPA)
|
1738007000NRG24170520230247305
|
18/05/2023
|
rambati
|
1738007WL011863
|
rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-008-001/7243
(KOYALIKHAPA)
|
1738007000NRG24170520230247308
|
18/05/2023
|
khelan
|
1738007WL011863
|
khelan
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-008-001/7243
(KOYALIKHAPA)
|
1738007000NRG24170520230247307
|
18/05/2023
|
seeta
|
1738007WL011863
|
seeta
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-008-001/7264
(KOYALIKHAPA)
|
1738007000NRG24170520230247315
|
18/05/2023
|
savnu
|
1738007WL011863
|
savnu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
savnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAIHAR
|
MP-38-007-008-001/7267
(KOYALIKHAPA)
|
1738007000NRG24170520230247318
|
18/05/2023
|
Budhiya bai
|
1738007WL011863
|
Budhiya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAIHAR
|
MP-38-007-008-001/7267
(KOYALIKHAPA)
|
1738007000NRG24170520230247317
|
18/05/2023
|
Rajnesh
|
1738007WL011863
|
Rajnesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Rajnesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-008-001/7348
(KOYALIKHAPA)
|
1738007000NRG24170520230247319
|
18/05/2023
|
khuman
|
1738007WL011863
|
khuman
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
khuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-008-001/7348-A
(KOYALIKHAPA)
|
1738007000NRG24170520230247321
|
18/05/2023
|
gopal banjara
|
1738007WL011863
|
gopal banjara
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
gopalbanjara
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-016-001/225494
(BHALAPURI)
|
1738007000NRG24180520230249896
|
18/05/2023
|
suresh
|
1738007WL011959
|
suresh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
24/05/2023
|
|
836154427
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-016-001/4783
(BHALAPURI)
|
1738007000NRG24180520230249897
|
18/05/2023
|
VIJAY KUMAR
|
1738007WL011959
|
VIJAY KUMAR
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-016-001/4784
(BHALAPURI)
|
1738007000NRG24180520230249898
|
18/05/2023
|
rosan
|
1738007WL011959
|
rosan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-016-001/5159
(BHALAPURI)
|
1738007000NRG24180520230249899
|
18/05/2023
|
budhram
|
1738007WL011959
|
budhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-016-001/5160
(BHALAPURI)
|
1738007000NRG24180520230249900
|
18/05/2023
|
DHANIYARO
|
1738007WL011959
|
DHANIYARO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
DHANIYARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-016-001/5166
(BHALAPURI)
|
1738007000NRG24180520230249904
|
18/05/2023
|
bhanumati
|
1738007WL011959
|
bhanumati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
bhanumati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAIHAR
|
MP-38-007-016-001/5166
(BHALAPURI)
|
1738007000NRG24180520230249903
|
18/05/2023
|
shivnandan
|
1738007WL011959
|
shivnandan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
shivnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-016-001/5168-A
(BHALAPURI)
|
1738007000NRG24180520230249905
|
18/05/2023
|
JAICHAND
|
1738007WL011959
|
JAICHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
JAICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-016-001/5183
(BHALAPURI)
|
1738007000NRG24180520230249906
|
18/05/2023
|
kalavati
|
1738007WL011959
|
kalavati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-016-001/5191
(BHALAPURI)
|
1738007000NRG24180520230249911
|
18/05/2023
|
bisan
|
1738007WL011959
|
bisan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-016-001/5193
(BHALAPURI)
|
1738007000NRG24180520230249912
|
18/05/2023
|
ashok
|
1738007WL011959
|
ashok
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-016-001/5196
(BHALAPURI)
|
1738007000NRG24180520230249913
|
18/05/2023
|
umesh
|
1738007WL011959
|
umesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-016-001/5197
(BHALAPURI)
|
1738007000NRG24180520230249914
|
18/05/2023
|
DHANVANTI BAI DHURWEY
|
1738007WL011959
|
DHANVANTI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
DHANVANTIBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAIHAR
|
MP-38-007-020-001/9534
(KUGAON)
|
1738007000NRG24180520230251876
|
18/05/2023
|
RAMBATTI MERAVI
|
1738007WL012033
|
RAMBATTI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
RAMBATTIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAIHAR
|
MP-38-007-020-001/9535
(KUGAON)
|
1738007000NRG24180520230251877
|
18/05/2023
|
Doulat
|
1738007WL012033
|
Doulat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836154427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
BAIHAR
|
MP-38-007-020-001/9540
(KUGAON)
|
1738007000NRG24180520230251882
|
18/05/2023
|
laxmi
|
1738007WL012033
|
laxmi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAIHAR
|
MP-38-007-020-001/9548
(KUGAON)
|
1738007000NRG24180520230251883
|
18/05/2023
|
Sekhusingh
|
1738007WL012033
|
Sekhusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Sekhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-020-001/9552
(KUGAON)
|
1738007000NRG24180520230251885
|
18/05/2023
|
kanti
|
1738007WL012033
|
kanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-020-001/9558
(KUGAON)
|
1738007000NRG24180520230251887
|
18/05/2023
|
BEERAN SINGH
|
1738007WL012033
|
BEERAN SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
BEERANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-020-001/9565
(KUGAON)
|
1738007000NRG24180520230251891
|
18/05/2023
|
Shyamsingh
|
1738007WL012033
|
Shyamsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
Shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-020-001/9625
(KUGAON)
|
1738007000NRG24180520230251911
|
18/05/2023
|
Saraswati
|
1738007WL012033
|
Saraswati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAIHAR
|
MP-38-007-020-001/9634
(KUGAON)
|
1738007000NRG24180520230251912
|
18/05/2023
|
LIMA BAI DHURWEY
|
1738007WL012033
|
LIMA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
LIMABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-020-001/9648
(KUGAON)
|
1738007000NRG24180520230251915
|
18/05/2023
|
MISAR LAL
|
1738007WL012033
|
MISAR LAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MISARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
BAIHAR
|
MP-38-007-020-001/9654
(KUGAON)
|
1738007000NRG24180520230251919
|
18/05/2023
|
BHANU LAL
|
1738007WL012033
|
BHANU LAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
BHANULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
BAIHAR
|
MP-38-007-020-001/9662
(KUGAON)
|
1738007000NRG24180520230251927
|
18/05/2023
|
SOMVATI DHURWEY
|
1738007WL012033
|
SOMVATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SOMVATIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-020-001/9675
(KUGAON)
|
1738007000NRG24180520230251929
|
18/05/2023
|
DHANIRAM DHURWEY
|
1738007WL012033
|
DHANIRAM DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
DHANIRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-020-001/9691
(KUGAON)
|
1738007000NRG24180520230251940
|
18/05/2023
|
Antulal
|
1738007WL012033
|
Antulal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Antulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAIHAR
|
MP-38-007-020-001/9691
(KUGAON)
|
1738007000NRG24180520230251939
|
18/05/2023
|
kamla bai
|
1738007WL012033
|
kamla bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-020-003/1472-A
(KUGAON)
|
1738007000NRG24180520230250728
|
18/05/2023
|
VIDESINGH SAIYAM
|
1738007WL011998
|
VIDESINGH SAIYAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
VIDESINGHSAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAIHAR
|
MP-38-007-020-003/1489
(KUGAON)
|
1738007000NRG24180520230250708
|
18/05/2023
|
Gouthar DHURWEY
|
1738007WL011997
|
Gouthar DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
GoutharDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
BAIHAR
|
MP-38-007-020-003/1508
(KUGAON)
|
1738007000NRG24180520230250742
|
18/05/2023
|
SUNITA BAI TEKAM
|
1738007WL011998
|
SUNITA BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SUNITABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-022-002/440
(DHIRI (F))
|
1738007022NRG24180520230251945
|
18/05/2023
|
beerm singh
|
1738007022WL012034
|
beerm singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/05/2023
|
|
836154427
|
|
beermsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-022-002/443
(DHIRI (F))
|
1738007022NRG24180520230251946
|
18/05/2023
|
jagdis singh
|
1738007022WL012034
|
jagdis singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
jagdissingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-022-002/475
(DHIRI (F))
|
1738007022NRG24180520230251947
|
18/05/2023
|
sukhman
|
1738007022WL012034
|
sukhman
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
sukhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-022-003/419
(DHIRI (F))
|
1738007022NRG24180520230251950
|
18/05/2023
|
nandlal
|
1738007022WL012034
|
nandlal
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/05/2023
|
|
836154427
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-022-003/427
(DHIRI (F))
|
1738007022NRG24180520230251951
|
18/05/2023
|
jal singh
|
1738007022WL012034
|
jal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
jalsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-022-003/429-A
(DHIRI (F))
|
1738007022NRG24180520230251954
|
18/05/2023
|
devlal
|
1738007022WL012034
|
devlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-022-003/437
(DHIRI (F))
|
1738007022NRG24180520230251957
|
18/05/2023
|
mahu singh
|
1738007022WL012034
|
mahu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
mahusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-022-003/438-A
(DHIRI (F))
|
1738007022NRG24180520230251958
|
18/05/2023
|
ANJOR
|
1738007022WL012034
|
ANJOR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ANJOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-022-003/439
(DHIRI (F))
|
1738007022NRG24180520230251959
|
18/05/2023
|
jagat
|
1738007022WL012034
|
jagat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-022-003/439-A
(DHIRI (F))
|
1738007022NRG24180520230251960
|
18/05/2023
|
kala bai
|
1738007022WL012034
|
kala bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-022-003/441
(DHIRI (F))
|
1738007022NRG24180520230251962
|
18/05/2023
|
Nohar singh
|
1738007022WL012034
|
Nohar singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
Noharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-022-003/442-A
(DHIRI (F))
|
1738007022NRG24180520230251963
|
18/05/2023
|
chotelal
|
1738007022WL012034
|
chotelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-022-003/444
(DHIRI (F))
|
1738007022NRG24180520230251964
|
18/05/2023
|
MAHE BAI
|
1738007022WL012034
|
MAHE BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/05/2023
|
|
836154427
|
|
MAHEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-022-003/445
(DHIRI (F))
|
1738007022NRG24180520230251965
|
18/05/2023
|
dhansay
|
1738007022WL012034
|
dhansay
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
dhansay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-022-003/445-B
(DHIRI (F))
|
1738007022NRG24180520230251966
|
18/05/2023
|
URMILA BAI
|
1738007022WL012034
|
URMILA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAIHAR
|
MP-38-007-022-003/446
(DHIRI (F))
|
1738007022NRG24180520230251968
|
18/05/2023
|
ANITA BAI
|
1738007022WL012034
|
ANITA BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-022-003/447
(DHIRI (F))
|
1738007022NRG24180520230251970
|
18/05/2023
|
sukhram
|
1738007022WL012034
|
sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-022-003/460
(DHIRI (F))
|
1738007022NRG24180520230251973
|
18/05/2023
|
DHANOTIN
|
1738007022WL012034
|
DHANOTIN
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/05/2023
|
|
836154427
|
|
DHANOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-022-003/460
(DHIRI (F))
|
1738007022NRG24180520230251972
|
18/05/2023
|
JAGBIR
|
1738007022WL012034
|
JAGBIR
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
JAGBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-022-003/467
(DHIRI (F))
|
1738007022NRG24180520230251979
|
18/05/2023
|
basnti
|
1738007022WL012034
|
basnti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-022-003/474
(DHIRI (F))
|
1738007022NRG24180520230251980
|
18/05/2023
|
amarlal
|
1738007022WL012034
|
amarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAIHAR
|
MP-38-007-022-003/482-A
(DHIRI (F))
|
1738007022NRG24180520230251984
|
18/05/2023
|
hanslal
|
1738007022WL012034
|
hanslal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
hanslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAIHAR
|
MP-38-007-022-003/487-C
(DHIRI (F))
|
1738007022NRG24180520230251991
|
18/05/2023
|
DEVRAJ SINGH
|
1738007022WL012034
|
DEVRAJ SINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
DEVRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-022-003/5849
(DHIRI (F))
|
1738007022NRG24180520230251992
|
18/05/2023
|
hol singh
|
1738007022WL012034
|
hol singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
holsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-022-003/5856
(DHIRI (F))
|
1738007022NRG24180520230251993
|
18/05/2023
|
semlal
|
1738007022WL012034
|
semlal
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
24/05/2023
|
|
836154427
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-035-004/3540-A
(AMGAHAN)
|
1738007000NRG24180520230250990
|
18/05/2023
|
GOUTHAR
|
1738007WL012006
|
GOUTHAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
GOUTHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
BAIHAR
|
MP-38-007-035-004/3540-B
(AMGAHAN)
|
1738007000NRG24180520230250992
|
18/05/2023
|
CHAIBATI
|
1738007WL012006
|
CHAIBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
CHAIBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-035-004/3561-A
(AMGAHAN)
|
1738007000NRG24180520230250998
|
18/05/2023
|
ramsingh
|
1738007WL012006
|
ramsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
BAIHAR
|
MP-38-007-035-004/3723-A
(AMGAHAN)
|
1738007000NRG24180520230251044
|
18/05/2023
|
sagni
|
1738007WL012006
|
sagni
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
sagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-035-004/3723-B
(AMGAHAN)
|
1738007000NRG24180520230251045
|
18/05/2023
|
malkin dhurwey
|
1738007WL012006
|
malkin dhurwey
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
malkindhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-035-004/3723-C
(AMGAHAN)
|
1738007000NRG24180520230251046
|
18/05/2023
|
fulkali
|
1738007WL012006
|
fulkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
fulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-035-004/3724
(AMGAHAN)
|
1738007000NRG24180520230251047
|
18/05/2023
|
bastaram
|
1738007WL012006
|
bastaram
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
BAIHAR
|
MP-38-007-035-004/3736-A
(AMGAHAN)
|
1738007000NRG24180520230251063
|
18/05/2023
|
chainsingh
|
1738007WL012006
|
chainsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAIHAR
|
MP-38-007-035-004/3739-A
(AMGAHAN)
|
1738007000NRG24180520230251067
|
18/05/2023
|
dharmsingh
|
1738007WL012006
|
dharmsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
dharmsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
|
229
|
BAIHAR
|
MP-38-007-001-003/1263
(MANA)
|
1738007000NRG24180520230252357
|
18/05/2023
|
chhotibai
|
1738007WL012050
|
chhotibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAIHAR
|
MP-38-007-001-003/1286-B
(MANA)
|
1738007000NRG24180520230252360
|
18/05/2023
|
LOKCHAND KUSHRE
|
1738007WL012050
|
LOKCHAND KUSHRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
LOKCHANDKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-001-003/1297
(MANA)
|
1738007000NRG24180520230252364
|
18/05/2023
|
MANTI BAI KUSHRE
|
1738007WL012050
|
MANTI BAI KUSHRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MANTIBAIKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-001-003/1310-B
(MANA)
|
1738007000NRG24180520230252368
|
18/05/2023
|
Raman singh
|
1738007WL012050
|
Raman singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Ramansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-001-003/1327-A
(MANA)
|
1738007000NRG24180520230252375
|
18/05/2023
|
budhan singh
|
1738007WL012050
|
budhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
budhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-001-003/1356
(MANA)
|
1738007000NRG24180520230250232
|
18/05/2023
|
hironda
|
1738007WL011978
|
hironda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
hironda
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAIHAR
|
MP-38-007-001-003/6755
(MANA)
|
1738007000NRG24180520230250242
|
18/05/2023
|
SANSARA BAI PARTE
|
1738007WL011978
|
SANSARA BAI PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SANSARABAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-008-001/7081-B
(KOYALIKHAPA)
|
1738007000NRG24170520230247290
|
18/05/2023
|
sukhram
|
1738007WL011863
|
sukhram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-008-001/7146
(KOYALIKHAPA)
|
1738007000NRG24170520230247293
|
18/05/2023
|
Dhanoti
|
1738007WL011863
|
Dhanoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Dhanoti
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAIHAR
|
MP-38-007-008-001/7262-C
(KOYALIKHAPA)
|
1738007000NRG24170520230247314
|
18/05/2023
|
partima
|
1738007WL011863
|
partima
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
partima
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-016-001/5511
(BHALAPURI)
|
1738007000NRG24180520230249916
|
18/05/2023
|
nirmala pandre
|
1738007WL011959
|
nirmala pandre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
nirmalapandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-020-001/9581
(KUGAON)
|
1738007000NRG24180520230251898
|
18/05/2023
|
Shyamkali
|
1738007WL012033
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-020-001/9602
(KUGAON)
|
1738007000NRG24180520230251903
|
18/05/2023
|
Rakesh kumar
|
1738007WL012033
|
Rakesh kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Rakeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-020-001/9656
(KUGAON)
|
1738007000NRG24180520230251922
|
18/05/2023
|
Patwari
|
1738007WL012033
|
Patwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Patwari
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAIHAR
|
MP-38-007-020-001/9673
(KUGAON)
|
1738007000NRG24180520230251928
|
18/05/2023
|
Seema markam
|
1738007WL012033
|
Seema markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Seemamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-020-001/9675
(KUGAON)
|
1738007000NRG24180520230251930
|
18/05/2023
|
PRAMILA
|
1738007WL012033
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-020-001/9685
(KUGAON)
|
1738007000NRG24180520230251935
|
18/05/2023
|
Vimla
|
1738007WL012033
|
Vimla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
Vimla
|
BANK OF INDIA(508505)
|
|
246
|
BAIHAR
|
MP-38-007-022-003/418
(DHIRI (F))
|
1738007022NRG24180520230251949
|
18/05/2023
|
Bigru singh
|
1738007022WL012034
|
Bigru singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
Bigrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-035-004/3508-A
(AMGAHAN)
|
1738007000NRG24180520230250970
|
18/05/2023
|
SHANTI
|
1738007WL012006
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-035-004/3515
(AMGAHAN)
|
1738007000NRG24180520230250973
|
18/05/2023
|
RAJESH
|
1738007WL012006
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAIHAR
|
MP-38-007-035-004/3529
(AMGAHAN)
|
1738007000NRG24180520230250983
|
18/05/2023
|
shyamlal yadav
|
1738007WL012006
|
shyamlal yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
shyamlalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-035-004/3535
(AMGAHAN)
|
1738007000NRG24180520230250987
|
18/05/2023
|
SUBHIYA
|
1738007WL012006
|
SUBHIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
SUBHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-035-004/3552
(AMGAHAN)
|
1738007000NRG24180520230250997
|
18/05/2023
|
BAJARI
|
1738007WL012006
|
BAJARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
BAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-035-004/3562
(AMGAHAN)
|
1738007000NRG24180520230251000
|
18/05/2023
|
PRATAP
|
1738007WL012006
|
PRATAP
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-035-004/3569
(AMGAHAN)
|
1738007000NRG24180520230251005
|
18/05/2023
|
charnu
|
1738007WL012006
|
charnu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
charnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-035-004/3569
(AMGAHAN)
|
1738007000NRG24180520230251006
|
18/05/2023
|
dashrath singh
|
1738007WL012006
|
dashrath singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836154427
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAIHAR
|
MP-38-007-035-004/3581
(AMGAHAN)
|
1738007000NRG24180520230251020
|
18/05/2023
|
CHARANSINGH tekam
|
1738007WL012006
|
CHARANSINGH tekam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
CHARANSINGHtekam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
BAIHAR
|
MP-38-007-035-004/3716-A
(AMGAHAN)
|
1738007000NRG24180520230251032
|
18/05/2023
|
premsingh
|
1738007WL012006
|
premsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-035-004/3720-A
(AMGAHAN)
|
1738007000NRG24180520230251037
|
18/05/2023
|
SAHDEV
|
1738007WL012006
|
SAHDEV
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836154427
|
|
SAHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-035-004/3722-A
(AMGAHAN)
|
1738007000NRG24180520230251040
|
18/05/2023
|
MANGALSINGH
|
1738007WL012006
|
MANGALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
BAIHAR
|
MP-38-007-035-004/3729
(AMGAHAN)
|
1738007000NRG24180520230251054
|
18/05/2023
|
urmila
|
1738007WL012006
|
urmila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAIHAR
|
MP-38-007-035-004/6382
(AMGAHAN)
|
1738007000NRG24180520230251073
|
18/05/2023
|
jaintibai
|
1738007WL012006
|
jaintibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
jaintibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-035-004/6385
(AMGAHAN)
|
1738007000NRG24180520230251075
|
18/05/2023
|
SHYAMSINGH
|
1738007WL012006
|
SHYAMSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
262
|
BAIHAR
|
MP-38-007-016-001/5166
(BHALAPURI)
|
1738007000NRG24180520230249902
|
18/05/2023
|
lochan
|
1738007WL011959
|
lochan
|
450001
|
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836154427
|
|
lochan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BAIHAR
|
MP-38-007-016-001/5189
(BHALAPURI)
|
1738007000NRG24180520230249908
|
18/05/2023
|
ramsula
|
1738007WL011959
|
ramsula
|
450001
|
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
ramsula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAIHAR
|
MP-38-007-020-001/9614
(KUGAON)
|
1738007000NRG24180520230251906
|
18/05/2023
|
RAJESH MANESHWAR
|
1738007WL012033
|
RAJESH MANESHWAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836154427
|
|
RAJESHMANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335825
|
335825
|
|
|
|
|
|
|
|