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-38-007-009-001/1075 (PARSHAMU)
|
1738007000NRG24260620230718549
|
26/06/2023
|
samratiya BAI MARKAM
|
1738007WL026172
|
samratiya BAI MARKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
samratiyaBAIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
BAIHAR
|
MP-38-007-009-001/1085 (PARSHAMU)
|
1738007000NRG24260620230718552
|
26/06/2023
|
Manglobai
|
1738007WL026172
|
Manglobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
Manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BAIHAR
|
MP-38-007-009-001/1086-A (PARSHAMU)
|
1738007000NRG24260620230717806
|
26/06/2023
|
sudhirdas mahanada
|
1738007WL026146
|
sudhirdas mahanada
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
sudhirdasmahanada
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BAIHAR
|
MP-38-007-009-001/1108 (PARSHAMU)
|
1738007000NRG24260620230718554
|
26/06/2023
|
shavanlal
|
1738007WL026172
|
shavanlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
shavanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
BAIHAR
|
MP-38-007-009-001/1109 (PARSHAMU)
|
1738007000NRG24260620230718555
|
26/06/2023
|
BHAGWANI
|
1738007WL026172
|
BHAGWANI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702777988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1111 (PARSHAMU)
|
1738007000NRG24260620230718557
|
26/06/2023
|
sammal
|
1738007WL026172
|
sammal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sammal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
BAIHAR
|
MP-38-007-009-001/1190 (PARSHAMU)
|
1738007000NRG24260620230717810
|
26/06/2023
|
chabidas
|
1738007WL026146
|
chabidas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
chabidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
BAIHAR
|
MP-38-007-009-001/1191 (PARSHAMU)
|
1738007000NRG24260620230717812
|
26/06/2023
|
parbati
|
1738007WL026146
|
parbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
BAIHAR
|
MP-38-007-009-001/1193-A (PARSHAMU)
|
1738007000NRG24260620230718566
|
26/06/2023
|
DASRATH
|
1738007WL026172
|
DASRATH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
BAIHAR
|
MP-38-007-009-001/1193-A (PARSHAMU)
|
1738007000NRG24260620230718567
|
26/06/2023
|
mahesh dhurwey
|
1738007WL026172
|
mahesh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
maheshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BAIHAR
|
MP-38-007-009-001/1194-A (PARSHAMU)
|
1738007000NRG24260620230718569
|
26/06/2023
|
ramkumari bai sarwe
|
1738007WL026172
|
ramkumari bai sarwe
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
ramkumaribaisarwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
BAIHAR
|
MP-38-007-009-001/1200 (PARSHAMU)
|
1738007000NRG24260620230717814
|
26/06/2023
|
hempyaree
|
1738007WL026146
|
hempyaree
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
hempyaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
BAIHAR
|
MP-38-007-009-001/1204 (PARSHAMU)
|
1738007000NRG24260620230717816
|
26/06/2023
|
halkudas
|
1738007WL026146
|
halkudas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
halkudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
BAIHAR
|
MP-38-007-009-001/1204 (PARSHAMU)
|
1738007000NRG24260620230717815
|
26/06/2023
|
kaoshal
|
1738007WL026146
|
kaoshal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
kaoshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
BAIHAR
|
MP-38-007-009-001/1205-B (PARSHAMU)
|
1738007000NRG24260620230717817
|
26/06/2023
|
pramoddas
|
1738007WL026146
|
pramoddas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
pramoddas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
BAIHAR
|
MP-38-007-009-001/1208 (PARSHAMU)
|
1738007000NRG24260620230717818
|
26/06/2023
|
rajkumar
|
1738007WL026146
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
BAIHAR
|
MP-38-007-009-001/1243 (PARSHAMU)
|
1738007000NRG24260620230717821
|
26/06/2023
|
suresh
|
1738007WL026146
|
suresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
18
|
BAIHAR
|
MP-38-007-009-001/1243 (PARSHAMU)
|
1738007000NRG24260620230717820
|
26/06/2023
|
suresh
|
1738007WL026146
|
suresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
BAIHAR
|
MP-38-007-009-001/1245 (PARSHAMU)
|
1738007000NRG24260620230718571
|
26/06/2023
|
ramsingh
|
1738007WL026172
|
ramsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BAIHAR
|
MP-38-007-009-001/1260 (PARSHAMU)
|
1738007000NRG24260620230718576
|
26/06/2023
|
santusingh
|
1738007WL026172
|
santusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
BAIHAR
|
MP-38-007-009-001/1264 (PARSHAMU)
|
1738007000NRG24260620230718577
|
26/06/2023
|
Anita
|
1738007WL026172
|
Anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
BAIHAR
|
MP-38-007-009-001/1264 (PARSHAMU)
|
1738007000NRG24260620230718578
|
26/06/2023
|
sunil
|
1738007WL026172
|
sunil
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
23
|
BAIHAR
|
MP-38-007-009-001/1273 (PARSHAMU)
|
1738007000NRG24260620230718582
|
26/06/2023
|
SUMERSINGH
|
1738007WL026172
|
SUMERSINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
BAIHAR
|
MP-38-007-009-001/1293 (PARSHAMU)
|
1738007000NRG24260620230717823
|
26/06/2023
|
BUDHIYA bai
|
1738007WL026146
|
BUDHIYA bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
BUDHIYAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
BAIHAR
|
MP-38-007-009-001/1341 (PARSHAMU)
|
1738007000NRG24260620230717824
|
26/06/2023
|
indra bai
|
1738007WL026146
|
indra bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
BAIHAR
|
MP-38-007-009-001/1344 (PARSHAMU)
|
1738007000NRG24260620230717826
|
26/06/2023
|
ganita
|
1738007WL026146
|
ganita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
ganita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
BAIHAR
|
MP-38-007-009-001/1344 (PARSHAMU)
|
1738007000NRG24260620230717825
|
26/06/2023
|
ganitabai bhasant
|
1738007WL026146
|
ganitabai bhasant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
ganitabaibhasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
BAIHAR
|
MP-38-007-009-001/1356 (PARSHAMU)
|
1738007000NRG24260620230718593
|
26/06/2023
|
lamiyabai tekam
|
1738007WL026172
|
lamiyabai tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
lamiyabaitekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
BAIHAR
|
MP-38-007-009-001/1418 (PARSHAMU)
|
1738007000NRG24260620230717828
|
26/06/2023
|
REWARAM
|
1738007WL026146
|
REWARAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
REWARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
30
|
BAIHAR
|
MP-38-007-009-001/1422-A (PARSHAMU)
|
1738007000NRG24260620230718596
|
26/06/2023
|
sukhamat tekam
|
1738007WL026172
|
sukhamat tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sukhamattekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
BAIHAR
|
MP-38-007-009-001/1422-B (PARSHAMU)
|
1738007000NRG24260620230718597
|
26/06/2023
|
janiyaba dhurwey
|
1738007WL026172
|
janiyaba dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
janiyabadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
BAIHAR
|
MP-38-007-009-001/1442 (PARSHAMU)
|
1738007000NRG24260620230717830
|
26/06/2023
|
rajesh kant
|
1738007WL026146
|
rajesh kant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
rajeshkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
BAIHAR
|
MP-38-007-009-001/1442 (PARSHAMU)
|
1738007000NRG24260620230717831
|
26/06/2023
|
somabati
|
1738007WL026146
|
somabati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
somabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
BAIHAR
|
MP-38-007-009-001/1450 (PARSHAMU)
|
1738007000NRG24260620230717832
|
26/06/2023
|
damodar
|
1738007WL026146
|
damodar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BAIHAR
|
MP-38-007-009-001/1455 (PARSHAMU)
|
1738007000NRG24260620230718601
|
26/06/2023
|
virendra
|
1738007WL026172
|
virendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
BAIHAR
|
MP-38-007-009-001/1455 (PARSHAMU)
|
1738007000NRG24260620230718602
|
26/06/2023
|
virendra kumar dhurwey
|
1738007WL026172
|
virendra kumar dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
virendrakumardhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
BAIHAR
|
MP-38-007-009-001/1472-A (PARSHAMU)
|
1738007000NRG24260620230717836
|
26/06/2023
|
lokendra kant
|
1738007WL026146
|
lokendra kant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
lokendrakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BAIHAR
|
MP-38-007-009-001/1472-A (PARSHAMU)
|
1738007000NRG24260620230717835
|
26/06/2023
|
lokendra kant
|
1738007WL026146
|
lokendra kant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
lokendrakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
BAIHAR
|
MP-38-007-009-001/1474 (PARSHAMU)
|
1738007000NRG24260620230717837
|
26/06/2023
|
laxmibai
|
1738007WL026146
|
laxmibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
BAIHAR
|
MP-38-007-009-001/6244 (PARSHAMU)
|
1738007000NRG24260620230718606
|
26/06/2023
|
sumantra
|
1738007WL026172
|
sumantra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
BAIHAR
|
MP-38-007-009-001/6252 (PARSHAMU)
|
1738007000NRG24260620230718607
|
26/06/2023
|
kamala
|
1738007WL026172
|
kamala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
BAIHAR
|
MP-38-007-009-001/6252-A (PARSHAMU)
|
1738007000NRG24260620230718610
|
26/06/2023
|
budhanbai
|
1738007WL026172
|
budhanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
budhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
BAIHAR
|
MP-38-007-009-001/6252-A (PARSHAMU)
|
1738007000NRG24260620230718609
|
26/06/2023
|
sundarsingh
|
1738007WL026172
|
sundarsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sundarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
BAIHAR
|
MP-38-007-009-001/6298 (PARSHAMU)
|
1738007000NRG24260620230718611
|
26/06/2023
|
nathudas
|
1738007WL026172
|
nathudas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
nathudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
45
|
BAIHAR
|
MP-38-007-009-001/1190 (PARSHAMU)
|
1738007000NRG24260620230717811
|
26/06/2023
|
chandli bai
|
1738007WL026146
|
chandli bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
chandlibai
|
CENTRAL BANK OF INDIA(607115)
|
46
|
BAIHAR
|
MP-38-007-009-001/1273 (PARSHAMU)
|
1738007000NRG24260620230718583
|
26/06/2023
|
sukhnti tekam
|
1738007WL026172
|
sukhnti tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sukhntitekam
|
CENTRAL BANK OF INDIA(607115)
|
47
|
BAIHAR
|
MP-38-007-009-001/1338 (PARSHAMU)
|
1738007000NRG24260620230718587
|
26/06/2023
|
endrabai
|
1738007WL026172
|
endrabai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
BAIHAR
|
MP-38-007-009-001/1348 (PARSHAMU)
|
1738007000NRG24260620230718589
|
26/06/2023
|
lalita tekam
|
1738007WL026172
|
lalita tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
lalitatekam
|
CENTRAL BANK OF INDIA(607115)
|
49
|
BAIHAR
|
MP-38-007-009-001/1474 (PARSHAMU)
|
1738007000NRG24260620230717838
|
26/06/2023
|
suhani dharwaiya
|
1738007WL026146
|
suhani dharwaiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
suhanidharwaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
BAIHAR
|
MP-38-007-009-001/6240 (PARSHAMU)
|
1738007000NRG24260620230718604
|
26/06/2023
|
bunda bai pandre
|
1738007WL026172
|
bunda bai pandre
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
bundabaipandre
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BAIHAR
|
MP-38-007-050-002/4624 (MOHARAI (F))
|
1738007000NRG24260620230719858
|
26/06/2023
|
SUNITA
|
1738007WL026204
|
SUNITA
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
52
|
BAIHAR
|
MP-38-007-006-003/1832 (PATHARI)
|
1738007000NRG24260620230715812
|
26/06/2023
|
BISRAM
|
1738007WL026080
|
BISRAM
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
53
|
BAIHAR
|
MP-38-007-050-002/4591-B (MOHARAI (F))
|
1738007000NRG24260620230719850
|
26/06/2023
|
dhanno bai
|
1738007WL026204
|
dhanno bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
dhannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-033-002/1339 (PANDUTALA)
|
1738007000NRG24260620230719140
|
26/06/2023
|
JHAMIYA
|
1738007WL026183
|
JHAMIYA
|
00089
|
CBIN0282086
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702777988
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
55
|
BAIHAR
|
MP-38-007-033-002/1705-A (PANDUTALA)
|
1738007000NRG24260620230718625
|
26/06/2023
|
babli maravi
|
1738007WL026174
|
babli maravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
bablimaravi
|
STATE BANK OF INDIA(508548)
|
56
|
BAIHAR
|
MP-38-007-034-001/2958 (HATTA)
|
1738007000NRG24260620230718110
|
26/06/2023
|
Hironda Dhurwey
|
1738007WL026155
|
Hironda Dhurwey
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
HirondaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BAIHAR
|
MP-38-007-034-001/2998-C (HATTA)
|
1738007000NRG24260620230718119
|
26/06/2023
|
Ganpat Singh Meravi
|
1738007WL026155
|
Ganpat Singh Meravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
GanpatSinghMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
BAIHAR
|
MP-38-007-034-001/2998-C (HATTA)
|
1738007000NRG24260620230718120
|
26/06/2023
|
Lima
|
1738007WL026155
|
Lima
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
Lima
|
CENTRAL BANK OF INDIA(607115)
|
59
|
BAIHAR
|
MP-38-007-034-001/30107 (HATTA)
|
1738007000NRG24260620230718125
|
26/06/2023
|
SURTANA
|
1738007WL026155
|
SURTANA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SURTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
BAIHAR
|
MP-38-007-034-001/30111 (HATTA)
|
1738007000NRG24260620230718128
|
26/06/2023
|
devi bai banjara
|
1738007WL026155
|
devi bai banjara
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
devibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
61
|
BAIHAR
|
MP-38-007-034-001/3099 (HATTA)
|
1738007000NRG24260620230718144
|
26/06/2023
|
Brahspati
|
1738007WL026155
|
Brahspati
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
Brahspati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
62
|
BAIHAR
|
MP-38-007-006-003/1719-A (PATHARI)
|
1738007000NRG24260620230715795
|
26/06/2023
|
baliram
|
1738007WL026080
|
baliram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
63
|
BAIHAR
|
MP-38-007-006-003/1724 (PATHARI)
|
1738007000NRG24260620230715797
|
26/06/2023
|
satro
|
1738007WL026080
|
satro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
satro
|
CENTRAL BANK OF INDIA(607115)
|
64
|
BAIHAR
|
MP-38-007-006-003/1724 (PATHARI)
|
1738007000NRG24260620230715796
|
26/06/2023
|
sunher
|
1738007WL026080
|
sunher
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sunher
|
CENTRAL BANK OF INDIA(607115)
|
65
|
BAIHAR
|
MP-38-007-006-003/1725-A (PATHARI)
|
1738007000NRG24260620230715798
|
26/06/2023
|
santu
|
1738007WL026080
|
santu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
66
|
BAIHAR
|
MP-38-007-006-003/1748-A (PATHARI)
|
1738007000NRG24260620230715799
|
26/06/2023
|
hare singa
|
1738007WL026080
|
hare singa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
haresinga
|
CENTRAL BANK OF INDIA(607115)
|
67
|
BAIHAR
|
MP-38-007-006-003/1750-A (PATHARI)
|
1738007000NRG24260620230715801
|
26/06/2023
|
sursingh
|
1738007WL026080
|
sursingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
702777988
|
|
sursingh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
BAIHAR
|
MP-38-007-006-003/1770 (PATHARI)
|
1738007000NRG24260620230715803
|
26/06/2023
|
raunu
|
1738007WL026080
|
raunu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
raunu
|
CENTRAL BANK OF INDIA(607115)
|
69
|
BAIHAR
|
MP-38-007-006-003/1791-A (PATHARI)
|
1738007000NRG24260620230715804
|
26/06/2023
|
somlal
|
1738007WL026080
|
somlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
somlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
BAIHAR
|
MP-38-007-006-003/1793-A (PATHARI)
|
1738007000NRG24260620230715805
|
26/06/2023
|
tijaw
|
1738007WL026080
|
tijaw
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
tijaw
|
CENTRAL BANK OF INDIA(607115)
|
71
|
BAIHAR
|
MP-38-007-006-003/1794 (PATHARI)
|
1738007000NRG24260620230715864
|
26/06/2023
|
mhasingh
|
1738007WL026082
|
mhasingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
72
|
BAIHAR
|
MP-38-007-006-003/1795 (PATHARI)
|
1738007000NRG24260620230715865
|
26/06/2023
|
Dashvant Dhurwey
|
1738007WL026082
|
Dashvant Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
DashvantDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
73
|
BAIHAR
|
MP-38-007-006-003/1795 (PATHARI)
|
1738007000NRG24260620230715866
|
26/06/2023
|
Sugan Bai Dhurwey
|
1738007WL026082
|
Sugan Bai Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SuganBaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
74
|
BAIHAR
|
MP-38-007-006-003/1810-A (PATHARI)
|
1738007000NRG24260620230715807
|
26/06/2023
|
Tijlal Meravi
|
1738007WL026080
|
Tijlal Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
TijlalMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BAIHAR
|
MP-38-007-006-003/1811-A (PATHARI)
|
1738007000NRG24260620230715809
|
26/06/2023
|
khuji
|
1738007WL026080
|
khuji
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
khuji
|
STATE BANK OF INDIA(508548)
|
76
|
BAIHAR
|
MP-38-007-006-003/1832-A (PATHARI)
|
1738007000NRG24260620230715813
|
26/06/2023
|
pancham
|
1738007WL026080
|
pancham
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
77
|
BAIHAR
|
MP-38-007-006-003/1832-A (PATHARI)
|
1738007000NRG24260620230715814
|
26/06/2023
|
SUGANTI
|
1738007WL026080
|
SUGANTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
BAIHAR
|
MP-38-007-006-003/1833-B (PATHARI)
|
1738007000NRG24260620230715868
|
26/06/2023
|
NAGIN
|
1738007WL026082
|
NAGIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
NAGIN
|
CENTRAL BANK OF INDIA(607115)
|
79
|
BAIHAR
|
MP-38-007-006-003/1839 (PATHARI)
|
1738007000NRG24260620230715869
|
26/06/2023
|
sekhu singh
|
1738007WL026082
|
sekhu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sekhusingh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
BAIHAR
|
MP-38-007-006-003/1839-A (PATHARI)
|
1738007000NRG24260620230715872
|
26/06/2023
|
gendi bai
|
1738007WL026082
|
gendi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
gendibai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
BAIHAR
|
MP-38-007-006-003/1839-A (PATHARI)
|
1738007000NRG24260620230715871
|
26/06/2023
|
Suddhu Singh
|
1738007WL026082
|
Suddhu Singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SuddhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
82
|
BAIHAR
|
MP-38-007-006-003/1854-A (PATHARI)
|
1738007000NRG24260620230715815
|
26/06/2023
|
puspa
|
1738007WL026080
|
puspa
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
83
|
BAIHAR
|
MP-38-007-006-003/1858-B (PATHARI)
|
1738007000NRG24260620230715876
|
26/06/2023
|
chandrapal
|
1738007WL026082
|
chandrapal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
84
|
BAIHAR
|
MP-38-007-006-003/1858-B (PATHARI)
|
1738007000NRG24260620230715877
|
26/06/2023
|
hirmat
|
1738007WL026082
|
hirmat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
hirmat
|
CENTRAL BANK OF INDIA(607115)
|
85
|
BAIHAR
|
MP-38-007-006-003/1858-C (PATHARI)
|
1738007000NRG24260620230715879
|
26/06/2023
|
girmat
|
1738007WL026082
|
girmat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
girmat
|
CENTRAL BANK OF INDIA(607115)
|
86
|
BAIHAR
|
MP-38-007-006-003/1875 (PATHARI)
|
1738007000NRG24260620230715818
|
26/06/2023
|
ratnu
|
1738007WL026080
|
ratnu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
ratnu
|
CENTRAL BANK OF INDIA(607115)
|
87
|
BAIHAR
|
MP-38-007-006-003/1899-B (PATHARI)
|
1738007000NRG24260620230715880
|
26/06/2023
|
manko
|
1738007WL026082
|
manko
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
manko
|
CENTRAL BANK OF INDIA(607115)
|
88
|
BAIHAR
|
MP-38-007-006-003/1899-C (PATHARI)
|
1738007000NRG24260620230715881
|
26/06/2023
|
Sukhilal
|
1738007WL026082
|
Sukhilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
Sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
89
|
BAIHAR
|
MP-38-007-006-003/1914 (PATHARI)
|
1738007000NRG24260620230715884
|
26/06/2023
|
baratin bai
|
1738007WL026082
|
baratin bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
baratinbai
|
CENTRAL BANK OF INDIA(607115)
|
90
|
BAIHAR
|
MP-38-007-006-003/1914-A (PATHARI)
|
1738007000NRG24260620230715885
|
26/06/2023
|
SOBHIT
|
1738007WL026082
|
SOBHIT
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SOBHIT
|
CENTRAL BANK OF INDIA(607115)
|
91
|
BAIHAR
|
MP-38-007-006-003/1914-A (PATHARI)
|
1738007000NRG24260620230715886
|
26/06/2023
|
SOMBATI
|
1738007WL026082
|
SOMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
BAIHAR
|
MP-38-007-006-003/1914-B (PATHARI)
|
1738007000NRG24260620230715888
|
26/06/2023
|
anita
|
1738007WL026082
|
anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702777988
|
|
anita
|
INDIAN BANK(607105)
|
93
|
BAIHAR
|
MP-38-007-006-003/1917-B (PATHARI)
|
1738007000NRG24260620230715890
|
26/06/2023
|
sunti
|
1738007WL026082
|
sunti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
94
|
BAIHAR
|
MP-38-007-006-003/1919 (PATHARI)
|
1738007000NRG24260620230715894
|
26/06/2023
|
ramkali
|
1738007WL026082
|
ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
95
|
BAIHAR
|
MP-38-007-006-003/1920-A (PATHARI)
|
1738007000NRG24260620230715895
|
26/06/2023
|
jasoda
|
1738007WL026082
|
jasoda
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
96
|
BAIHAR
|
MP-38-007-006-003/1922 (PATHARI)
|
1738007000NRG24260620230715819
|
26/06/2023
|
kunti
|
1738007WL026080
|
kunti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
97
|
BAIHAR
|
MP-38-007-006-003/1923-A (PATHARI)
|
1738007000NRG24260620230715898
|
26/06/2023
|
hiran
|
1738007WL026082
|
hiran
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
98
|
BAIHAR
|
MP-38-007-033-002/1705-A (PANDUTALA)
|
1738007000NRG24260620230718626
|
26/06/2023
|
deshu singh maravi
|
1738007WL026174
|
deshu singh maravi
|
00168
|
ICIC0001443
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
deshusinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
BAIHAR
|
MP-38-007-006-003/1839 (PATHARI)
|
1738007000NRG24260620230715870
|
26/06/2023
|
Sangita Dhurwey
|
1738007WL026082
|
Sangita Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702777988
|
|
SangitaDhurwey
|
INDIAN BANK(607105)
|
100
|
BAIHAR
|
MP-38-007-006-003/1857 (PATHARI)
|
1738007000NRG24260620230715873
|
26/06/2023
|
Santosh Kumar Dhurwey
|
1738007WL026082
|
Santosh Kumar Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SantoshKumarDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
BAIHAR
|
MP-38-007-006-003/1858-C (PATHARI)
|
1738007000NRG24260620230715878
|
26/06/2023
|
Mahesh
|
1738007WL026082
|
Mahesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702777988
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-006-003/1810-A (PATHARI)
|
1738007000NRG24260620230715808
|
26/06/2023
|
bastulal
|
1738007WL026080
|
bastulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
bastulal
|
STATE BANK OF INDIA(508548)
|
103
|
BAIHAR
|
MP-38-007-006-003/1918 (PATHARI)
|
1738007000NRG24260620230715892
|
26/06/2023
|
Chhaya
|
1738007WL026082
|
Chhaya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
104
|
BAIHAR
|
MP-38-007-006-003/1918 (PATHARI)
|
1738007000NRG24260620230715891
|
26/06/2023
|
somlal
|
1738007WL026082
|
somlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
105
|
BAIHAR
|
MP-38-007-006-003/1922 (PATHARI)
|
1738007000NRG24260620230715820
|
26/06/2023
|
suprit
|
1738007WL026080
|
suprit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
suprit
|
CENTRAL BANK OF INDIA(607115)
|
106
|
BAIHAR
|
MP-38-007-006-003/1923-A (PATHARI)
|
1738007000NRG24260620230715897
|
26/06/2023
|
devanti
|
1738007WL026082
|
devanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
107
|
BAIHAR
|
MP-38-007-009-001/1192 (PARSHAMU)
|
1738007000NRG24260620230718565
|
26/06/2023
|
ashramdas sonwane
|
1738007WL026172
|
ashramdas sonwane
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
ashramdassonwane
|
CENTRAL BANK OF INDIA(607115)
|
108
|
BAIHAR
|
MP-38-007-009-001/1254 (PARSHAMU)
|
1738007000NRG24260620230718574
|
26/06/2023
|
RAMWATI BAI
|
1738007WL026172
|
RAMWATI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
109
|
BAIHAR
|
MP-38-007-009-001/1289 (PARSHAMU)
|
1738007000NRG24260620230717822
|
26/06/2023
|
fuldas
|
1738007WL026146
|
fuldas
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
fuldas
|
STATE BANK OF INDIA(508548)
|
110
|
BAIHAR
|
MP-38-007-009-001/1348-A (PARSHAMU)
|
1738007000NRG24260620230718590
|
26/06/2023
|
thansingh tekam
|
1738007WL026172
|
thansingh tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
thansinghtekam
|
STATE BANK OF INDIA(508548)
|
111
|
BAIHAR
|
MP-38-007-009-001/1454-A (PARSHAMU)
|
1738007000NRG24260620230717834
|
26/06/2023
|
Bidhundas Sonwane
|
1738007WL026146
|
Bidhundas Sonwane
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
BidhundasSonwane
|
STATE BANK OF INDIA(508548)
|
112
|
BAIHAR
|
MP-38-007-009-001/1454-A (PARSHAMU)
|
1738007000NRG24260620230717833
|
26/06/2023
|
Bidhundas Sonwane
|
1738007WL026146
|
Bidhundas Sonwane
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
BidhundasSonwane
|
STATE BANK OF INDIA(508548)
|
113
|
BAIHAR
|
MP-38-007-034-001/2923 (HATTA)
|
1738007000NRG24260620230718107
|
26/06/2023
|
Avina
|
1738007WL026155
|
Avina
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
Avina
|
STATE BANK OF INDIA(508548)
|
114
|
BAIHAR
|
MP-38-007-034-001/3002 (HATTA)
|
1738007000NRG24260620230718121
|
26/06/2023
|
PAWANBATI
|
1738007WL026155
|
PAWANBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
PAWANBATI
|
STATE BANK OF INDIA(508548)
|
115
|
BAIHAR
|
MP-38-007-034-001/30103 (HATTA)
|
1738007000NRG24260620230718124
|
26/06/2023
|
Maya Pawar
|
1738007WL026155
|
Maya Pawar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
MayaPawar
|
STATE BANK OF INDIA(508548)
|
116
|
BAIHAR
|
MP-38-007-034-001/30103 (HATTA)
|
1738007000NRG24260620230718123
|
26/06/2023
|
Panku Lal Pawar
|
1738007WL026155
|
Panku Lal Pawar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
PankuLalPawar
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
BAIHAR
|
MP-38-007-034-001/3013 (HATTA)
|
1738007000NRG24260620230718131
|
26/06/2023
|
KAMLA
|
1738007WL026155
|
KAMLA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
BAIHAR
|
MP-38-007-034-001/6807 (HATTA)
|
1738007000NRG24260620230718151
|
26/06/2023
|
RAJKUMARI
|
1738007WL026155
|
RAJKUMARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
119
|
BAIHAR
|
MP-38-007-050-002/4623 (MOHARAI (F))
|
1738007000NRG24260620230719857
|
26/06/2023
|
Lakesh dhurwey
|
1738007WL026204
|
Lakesh dhurwey
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
Lakeshdhurwey
|
STATE BANK OF INDIA(508548)
|
120
|
BAIHAR
|
MP-38-007-050-002/4662-A (MOHARAI (F))
|
1738007000NRG24260620230719873
|
26/06/2023
|
DEVKI
|
1738007WL026204
|
DEVKI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
121
|
BAIHAR
|
MP-38-007-050-002/4727-A (MOHARAI (F))
|
1738007000NRG24260620230719893
|
26/06/2023
|
RAMSINGH PUSAM
|
1738007WL026204
|
RAMSINGH PUSAM
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
RAMSINGHPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
BAIHAR
|
MP-38-007-056-001/768-A (GARHI)
|
1738007000NRG24260620230720230
|
26/06/2023
|
SHAYAMANAD SHANDILYA
|
1738007WL026210
|
SHAYAMANAD SHANDILYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SHAYAMANADSHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27319
|
27319
|
|
|
|
|
|
|
|
123
|
BAIHAR
|
MP-38-007-006-003/1793-A (PATHARI)
|
1738007000NRG24260620230715806
|
26/06/2023
|
Sundara Bai Meravi
|
1738007WL026080
|
Sundara Bai Meravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702777988
|
|
SundaraBaiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
BAIHAR
|
MP-38-007-050-002/4670 (MOHARAI (F))
|
1738007000NRG24260620230719880
|
26/06/2023
|
rajesh kumar
|
1738007WL026204
|
rajesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
BAIHAR
|
MP-38-007-050-002/6265 (MOHARAI (F))
|
1738007000NRG24260620230719918
|
26/06/2023
|
Gulab singh pusam
|
1738007WL026204
|
Gulab singh pusam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
Gulabsinghpusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
126
|
BAIHAR
|
MP-38-007-009-001/1104 (PARSHAMU)
|
1738007000NRG24260620230717807
|
26/06/2023
|
jyoti bai
|
1738007WL026146
|
jyoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
BAIHAR
|
MP-38-007-009-001/1104 (PARSHAMU)
|
1738007000NRG24260620230717808
|
26/06/2023
|
sunil
|
1738007WL026146
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
BAIHAR
|
MP-38-007-009-001/1113 (PARSHAMU)
|
1738007000NRG24260620230718559
|
26/06/2023
|
BUDHRAM
|
1738007WL026172
|
BUDHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
BAIHAR
|
MP-38-007-009-001/1180-A (PARSHAMU)
|
1738007000NRG24260620230718563
|
26/06/2023
|
rajani dhurwey
|
1738007WL026172
|
rajani dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
rajanidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
BAIHAR
|
MP-38-007-009-001/1194 (PARSHAMU)
|
1738007000NRG24260620230718568
|
26/06/2023
|
shivshankar
|
1738007WL026172
|
shivshankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
BAIHAR
|
MP-38-007-009-001/1264-A (PARSHAMU)
|
1738007000NRG24260620230718579
|
26/06/2023
|
Yogesh dhurwey
|
1738007WL026172
|
Yogesh dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
Yogeshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
BAIHAR
|
MP-38-007-009-001/1356 (PARSHAMU)
|
1738007000NRG24260620230718594
|
26/06/2023
|
ashok tekam
|
1738007WL026172
|
ashok tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
ashoktekam
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
BAIHAR
|
MP-38-007-009-001/1433 (PARSHAMU)
|
1738007000NRG24260620230718598
|
26/06/2023
|
saakshi ayam
|
1738007WL026172
|
saakshi ayam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
saakshiayam
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
BAIHAR
|
MP-38-007-034-001/2976 (HATTA)
|
1738007000NRG24260620230718115
|
26/06/2023
|
Roshani Chouhan
|
1738007WL026155
|
Roshani Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
RoshaniChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
BAIHAR
|
MP-38-007-034-001/30107 (HATTA)
|
1738007000NRG24260620230718126
|
26/06/2023
|
Devki Dhurwey
|
1738007WL026155
|
Devki Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
DevkiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
BAIHAR
|
MP-38-007-034-001/3099 (HATTA)
|
1738007000NRG24260620230718145
|
26/06/2023
|
Sunil Meravi
|
1738007WL026155
|
Sunil Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SunilMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
BAIHAR
|
MP-38-007-034-001/6802-C (HATTA)
|
1738007000NRG24260620230718146
|
26/06/2023
|
Bishnu singh
|
1738007WL026155
|
Bishnu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
Bishnusingh
|
IDBI BANK(607095)
|
138
|
BAIHAR
|
MP-38-007-034-001/6802-C (HATTA)
|
1738007000NRG24260620230718147
|
26/06/2023
|
Devraj Dhurwey
|
1738007WL026155
|
Devraj Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
DevrajDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
BAIHAR
|
MP-38-007-034-001/6804-A (HATTA)
|
1738007000NRG24260620230718149
|
26/06/2023
|
dashma
|
1738007WL026155
|
dashma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
dashma
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
BAIHAR
|
MP-38-007-034-001/6804-A (HATTA)
|
1738007000NRG24260620230718148
|
26/06/2023
|
Mahesh Tekam
|
1738007WL026155
|
Mahesh Tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
MaheshTekam
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
BAIHAR
|
MP-38-007-034-001/6872 (HATTA)
|
1738007000NRG24260620230718152
|
26/06/2023
|
Kali bai
|
1738007WL026155
|
Kali bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
BAIHAR
|
MP-38-007-034-001/6875 (HATTA)
|
1738007000NRG24260620230718153
|
26/06/2023
|
Samaratiya
|
1738007WL026155
|
Samaratiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
Samaratiya
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
BAIHAR
|
MP-38-007-050-002/4669 (MOHARAI (F))
|
1738007000NRG24260620230719877
|
26/06/2023
|
RAM BAI
|
1738007WL026204
|
RAM BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
BAIHAR
|
MP-38-007-050-002/4700 (MOHARAI (F))
|
1738007000NRG24260620230719883
|
26/06/2023
|
YOGESH KUMAR
|
1738007WL026204
|
YOGESH KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
YOGESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
BAIHAR
|
MP-38-007-050-002/4702-A (MOHARAI (F))
|
1738007000NRG24260620230719887
|
26/06/2023
|
SHREERAM TEKAM
|
1738007WL026204
|
SHREERAM TEKAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
SHREERAMTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAIHAR
|
MP-38-007-050-002/4729-C (MOHARAI (F))
|
1738007000NRG24260620230719899
|
26/06/2023
|
LAXMI YADAV
|
1738007WL026204
|
LAXMI YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
LAXMIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
BAIHAR
|
MP-38-007-050-002/4732 (MOHARAI (F))
|
1738007000NRG24260620230719905
|
26/06/2023
|
SANTU SINGH
|
1738007WL026204
|
SANTU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
SANTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAIHAR
|
MP-38-007-050-002/4732-A (MOHARAI (F))
|
1738007000NRG24260620230719907
|
26/06/2023
|
DEVI SINGH TEKAM
|
1738007WL026204
|
DEVI SINGH TEKAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
DEVISINGHTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAIHAR
|
MP-38-007-050-002/4733-A (MOHARAI (F))
|
1738007000NRG24260620230719909
|
26/06/2023
|
KOMAL SINGH YADAV
|
1738007WL026204
|
KOMAL SINGH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
KOMALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30447
|
30447
|
|
|
|
|
|
|
|
150
|
BAIHAR
|
MP-38-007-009-001/8792-B (PARSHAMU)
|
1738007000NRG24260620230717841
|
26/06/2023
|
Seema Bai parwar
|
1738007WL026146
|
Seema Bai parwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SeemaBaiparwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
BAIHAR
|
MP-38-007-009-001/8792-B (PARSHAMU)
|
1738007000NRG24260620230717840
|
26/06/2023
|
Seema Bai parwar
|
1738007WL026146
|
Seema Bai parwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
SeemaBaiparwar
|
STATE BANK OF INDIA(508548)
|
152
|
BAIHAR
|
MP-38-007-034-001/2976 (HATTA)
|
1738007000NRG24260620230718114
|
26/06/2023
|
Dinesh Chouhan
|
1738007WL026155
|
Dinesh Chouhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702777988
|
|
DineshChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
BAIHAR
|
MP-38-007-034-001/3031 (HATTA)
|
1738007000NRG24260620230718139
|
26/06/2023
|
Chandrakala Bai
|
1738007WL026155
|
Chandrakala Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
ChandrakalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
BAIHAR
|
MP-38-007-034-001/3031 (HATTA)
|
1738007000NRG24260620230718138
|
26/06/2023
|
Dhanasram Udkude
|
1738007WL026155
|
Dhanasram Udkude
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702777988
|
|
DhanasramUdkude
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
BAIHAR
|
MP-38-007-050-002/4702 (MOHARAI (F))
|
1738007000NRG24260620230719885
|
26/06/2023
|
Geeta
|
1738007WL026204
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6307
|
6307
|
|
|
|
|
|
|
|
156
|
BAIHAR
|
MP-38-007-009-001/1109 (PARSHAMU)
|
1738007000NRG24260620230718556
|
26/06/2023
|
saniyabai
|
1738007WL026172
|
saniyabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
BAIHAR
|
MP-38-007-009-001/1164 (PARSHAMU)
|
1738007000NRG24260620230718561
|
26/06/2023
|
nankibai
|
1738007WL026172
|
nankibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
BAIHAR
|
MP-38-007-009-001/1181 (PARSHAMU)
|
1738007000NRG24260620230718564
|
26/06/2023
|
virendra
|
1738007WL026172
|
virendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
BAIHAR
|
MP-38-007-009-001/1265 (PARSHAMU)
|
1738007000NRG24260620230718581
|
26/06/2023
|
dhandhudas
|
1738007WL026172
|
dhandhudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
dhandhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
BAIHAR
|
MP-38-007-009-001/1349 (PARSHAMU)
|
1738007000NRG24260620230718592
|
26/06/2023
|
balsiya
|
1738007WL026172
|
balsiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
balsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
BAIHAR
|
MP-38-007-050-002/4499 (MOHARAI (F))
|
1738007000NRG24260620230719847
|
26/06/2023
|
BEERJHU
|
1738007WL026204
|
BEERJHU
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
BEERJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
BAIHAR
|
MP-38-007-050-002/4591 (MOHARAI (F))
|
1738007000NRG24260620230719849
|
26/06/2023
|
JAGBIR DHURWEY
|
1738007WL026204
|
JAGBIR DHURWEY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
JAGBIRDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
BAIHAR
|
MP-38-007-050-002/4600-A (MOHARAI (F))
|
1738007000NRG24260620230719852
|
26/06/2023
|
chhoti dhurwey
|
1738007WL026204
|
chhoti dhurwey
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
chhotidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAIHAR
|
MP-38-007-050-002/4625-A (MOHARAI (F))
|
1738007000NRG24260620230719859
|
26/06/2023
|
jagat singh dhurwey
|
1738007WL026204
|
jagat singh dhurwey
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
05/07/2023
|
|
702777988
|
|
jagatsinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
BAIHAR
|
MP-38-007-050-002/4626 (MOHARAI (F))
|
1738007000NRG24260620230719861
|
26/06/2023
|
MANGLI BAI YADAV
|
1738007WL026204
|
MANGLI BAI YADAV
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
MANGLIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
BAIHAR
|
MP-38-007-050-002/4628-A (MOHARAI (F))
|
1738007000NRG24260620230719863
|
26/06/2023
|
Kamla Bai
|
1738007WL026204
|
Kamla Bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
BAIHAR
|
MP-38-007-050-002/4641 (MOHARAI (F))
|
1738007000NRG24260620230719867
|
26/06/2023
|
SHIVCHARAN
|
1738007WL026204
|
SHIVCHARAN
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
BAIHAR
|
MP-38-007-050-002/4647 (MOHARAI (F))
|
1738007000NRG24260620230719871
|
26/06/2023
|
bhagvati
|
1738007WL026204
|
bhagvati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
BAIHAR
|
MP-38-007-050-002/4647 (MOHARAI (F))
|
1738007000NRG24260620230719870
|
26/06/2023
|
vedkumar
|
1738007WL026204
|
vedkumar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
vedkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAIHAR
|
MP-38-007-050-002/4662-A (MOHARAI (F))
|
1738007000NRG24260620230719872
|
26/06/2023
|
SUDEER
|
1738007WL026204
|
SUDEER
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702777988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
171
|
BAIHAR
|
MP-38-007-050-002/4663-A (MOHARAI (F))
|
1738007000NRG24260620230719875
|
26/06/2023
|
savita
|
1738007WL026204
|
savita
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
BAIHAR
|
MP-38-007-050-002/4663-A (MOHARAI (F))
|
1738007000NRG24260620230719874
|
26/06/2023
|
surendra pusam
|
1738007WL026204
|
surendra pusam
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
surendrapusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
BAIHAR
|
MP-38-007-050-002/4663-B (MOHARAI (F))
|
1738007000NRG24260620230719876
|
26/06/2023
|
REKHA BAI
|
1738007WL026204
|
REKHA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
174
|
BAIHAR
|
MP-38-007-050-002/4669-B (MOHARAI (F))
|
1738007000NRG24260620230719878
|
26/06/2023
|
Bhudhram
|
1738007WL026204
|
Bhudhram
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
Bhudhram
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
BAIHAR
|
MP-38-007-050-002/4670 (MOHARAI (F))
|
1738007000NRG24260620230719881
|
26/06/2023
|
manisha
|
1738007WL026204
|
manisha
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
BAIHAR
|
MP-38-007-050-002/4670 (MOHARAI (F))
|
1738007000NRG24260620230719879
|
26/06/2023
|
ravikumar
|
1738007WL026204
|
ravikumar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
177
|
BAIHAR
|
MP-38-007-050-002/4700 (MOHARAI (F))
|
1738007000NRG24260620230719882
|
26/06/2023
|
REVARAM DHURWE
|
1738007WL026204
|
REVARAM DHURWE
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
REVARAMDHURWE
|
STATE BANK OF INDIA(508548)
|
178
|
BAIHAR
|
MP-38-007-050-002/4702 (MOHARAI (F))
|
1738007000NRG24260620230719884
|
26/06/2023
|
rupsingh
|
1738007WL026204
|
rupsingh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
BAIHAR
|
MP-38-007-050-002/4720 (MOHARAI (F))
|
1738007000NRG24260620230719889
|
26/06/2023
|
Kavshal
|
1738007WL026204
|
Kavshal
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
Kavshal
|
STATE BANK OF INDIA(508548)
|
180
|
BAIHAR
|
MP-38-007-050-002/4725 (MOHARAI (F))
|
1738007000NRG24260620230719891
|
26/06/2023
|
Deepa Markam
|
1738007WL026204
|
Deepa Markam
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
DeepaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
181
|
BAIHAR
|
MP-38-007-050-002/4725 (MOHARAI (F))
|
1738007000NRG24260620230719890
|
26/06/2023
|
ramkali
|
1738007WL026204
|
ramkali
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
BAIHAR
|
MP-38-007-050-002/4728 (MOHARAI (F))
|
1738007000NRG24260620230719895
|
26/06/2023
|
santram yadav
|
1738007WL026204
|
santram yadav
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
BAIHAR
|
MP-38-007-050-002/4728-A (MOHARAI (F))
|
1738007000NRG24260620230719897
|
26/06/2023
|
SUSHILA
|
1738007WL026204
|
SUSHILA
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
BAIHAR
|
MP-38-007-050-002/4730 (MOHARAI (F))
|
1738007000NRG24260620230719901
|
26/06/2023
|
bakatsingh
|
1738007WL026204
|
bakatsingh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
bakatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
BAIHAR
|
MP-38-007-050-002/4732 (MOHARAI (F))
|
1738007000NRG24260620230719906
|
26/06/2023
|
AMARBATI
|
1738007WL026204
|
AMARBATI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
AMARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
BAIHAR
|
MP-38-007-050-002/4749 (MOHARAI (F))
|
1738007000NRG24260620230719910
|
26/06/2023
|
LAMIYA BAI
|
1738007WL026204
|
LAMIYA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
BAIHAR
|
MP-38-007-050-002/4760 (MOHARAI (F))
|
1738007000NRG24260620230719914
|
26/06/2023
|
SHANKAR LAL
|
1738007WL026204
|
SHANKAR LAL
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
BAIHAR
|
MP-38-007-050-002/4760 (MOHARAI (F))
|
1738007000NRG24260620230719913
|
26/06/2023
|
SHYAMA
|
1738007WL026204
|
SHYAMA
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
BAIHAR
|
MP-38-007-050-002/4769 (MOHARAI (F))
|
1738007000NRG24260620230719915
|
26/06/2023
|
nabada
|
1738007WL026204
|
nabada
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
nabada
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
BAIHAR
|
MP-38-007-050-002/6002 (MOHARAI (F))
|
1738007000NRG24260620230719916
|
26/06/2023
|
sarsvati
|
1738007WL026204
|
sarsvati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
BAIHAR
|
MP-38-007-050-002/6261 (MOHARAI (F))
|
1738007000NRG24260620230719917
|
26/06/2023
|
Kamla Yadav
|
1738007WL026204
|
Kamla Yadav
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
KamlaYadav
|
CENTRAL BANK OF INDIA(607115)
|
192
|
BAIHAR
|
MP-38-007-050-002/6963 (MOHARAI (F))
|
1738007000NRG24260620230719919
|
26/06/2023
|
imla bai dhurwey
|
1738007WL026204
|
imla bai dhurwey
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
imlabaidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
BAIHAR
|
MP-38-007-056-001/1093 (GARHI)
|
1738007000NRG24260620230719688
|
26/06/2023
|
KOMAL
|
1738007WL026197
|
KOMAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
194
|
BAIHAR
|
MP-38-007-056-001/437-A (GARHI)
|
1738007000NRG24260620230720226
|
26/06/2023
|
FULVATI
|
1738007WL026210
|
FULVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
BAIHAR
|
MP-38-007-056-001/440 (GARHI)
|
1738007000NRG24260620230719689
|
26/06/2023
|
Bebi Bandeshwar
|
1738007WL026197
|
Bebi Bandeshwar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
BebiBandeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
196
|
BAIHAR
|
MP-38-007-056-001/623-A (GARHI)
|
1738007000NRG24260620230720231
|
26/06/2023
|
SANTOSH YADAV
|
1738007WL026211
|
SANTOSH YADAV
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702777988
|
|
SANTOSHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
BAIHAR
|
MP-38-007-056-001/768 (GARHI)
|
1738007000NRG24260620230720228
|
26/06/2023
|
DEVANAND
|
1738007WL026210
|
DEVANAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
DEVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54009
|
54009
|
|
|
|
|
|
|
|
198
|
BAIHAR
|
MP-38-007-009-001/1178 (PARSHAMU)
|
1738007000NRG24260620230718562
|
26/06/2023
|
samratlal
|
1738007WL026172
|
samratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
samratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
BAIHAR
|
MP-38-007-034-001/2918 (HATTA)
|
1738007000NRG24260620230718104
|
26/06/2023
|
LALSINGH
|
1738007WL026155
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
BAIHAR
|
MP-38-007-034-001/2920 (HATTA)
|
1738007000NRG24260620230718105
|
26/06/2023
|
RAJJULAL
|
1738007WL026155
|
RAJJULAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702777988
|
|
RAJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
BAIHAR
|
MP-38-007-034-001/2952 (HATTA)
|
1738007000NRG24260620230718108
|
26/06/2023
|
RAMKALI
|
1738007WL026155
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
BAIHAR
|
MP-38-007-034-001/2976-A (HATTA)
|
1738007000NRG24260620230718116
|
26/06/2023
|
PRIMILA
|
1738007WL026155
|
PRIMILA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
PRIMILA
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
BAIHAR
|
MP-38-007-034-001/2976-A (HATTA)
|
1738007000NRG24260620230718117
|
26/06/2023
|
RAJKUMAR
|
1738007WL026155
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702777988
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
204
|
BAIHAR
|
MP-38-007-034-001/2989-A (HATTA)
|
1738007000NRG24260620230718118
|
26/06/2023
|
gavan singh
|
1738007WL026155
|
gavan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
gavansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
BAIHAR
|
MP-38-007-034-001/30033 (HATTA)
|
1738007000NRG24260620230718122
|
26/06/2023
|
MAMTA
|
1738007WL026155
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
BAIHAR
|
MP-38-007-034-001/30111 (HATTA)
|
1738007000NRG24260620230718127
|
26/06/2023
|
PANNA LAL
|
1738007WL026155
|
PANNA LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
BAIHAR
|
MP-38-007-034-001/30119 (HATTA)
|
1738007000NRG24260620230718129
|
26/06/2023
|
BABULAL
|
1738007WL026155
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
BAIHAR
|
MP-38-007-034-001/30119 (HATTA)
|
1738007000NRG24260620230718130
|
26/06/2023
|
NIRMALA
|
1738007WL026155
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
BAIHAR
|
MP-38-007-034-001/3013 (HATTA)
|
1738007000NRG24260620230718132
|
26/06/2023
|
SANTOSH
|
1738007WL026155
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
BAIHAR
|
MP-38-007-034-001/3016 (HATTA)
|
1738007000NRG24260620230718135
|
26/06/2023
|
DULLURAM
|
1738007WL026155
|
DULLURAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
DULLURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
BAIHAR
|
MP-38-007-034-001/3026 (HATTA)
|
1738007000NRG24260620230718137
|
26/06/2023
|
ANJU BAI
|
1738007WL026155
|
ANJU BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
BAIHAR
|
MP-38-007-034-001/3040 (HATTA)
|
1738007000NRG24260620230718141
|
26/06/2023
|
Nainbati
|
1738007WL026155
|
Nainbati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702777988
|
|
Nainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
BAIHAR
|
MP-38-007-034-001/6807 (HATTA)
|
1738007000NRG24260620230718150
|
26/06/2023
|
MANGALSINGH
|
1738007WL026155
|
MANGALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702777988
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
BAIHAR
|
MP-38-007-050-002/2015-A (MOHARAI (F))
|
1738007000NRG24260620230719845
|
26/06/2023
|
AMARLAL DHURWEY
|
1738007WL026204
|
AMARLAL DHURWEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
AMARLALDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAIHAR
|
MP-38-007-050-002/2015-A (MOHARAI (F))
|
1738007000NRG24260620230719846
|
26/06/2023
|
MUKTI DHURWEY
|
1738007WL026204
|
MUKTI DHURWEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
MUKTIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
BAIHAR
|
MP-38-007-050-002/4590 (MOHARAI (F))
|
1738007000NRG24260620230719848
|
26/06/2023
|
anita
|
1738007WL026204
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
BAIHAR
|
MP-38-007-050-002/4604-B (MOHARAI (F))
|
1738007000NRG24260620230719853
|
26/06/2023
|
LAYAKRAM SAIYAM
|
1738007WL026204
|
LAYAKRAM SAIYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
LAYAKRAMSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
BAIHAR
|
MP-38-007-050-002/4605-A (MOHARAI (F))
|
1738007000NRG24260620230719855
|
26/06/2023
|
DHARMIN BAI
|
1738007WL026204
|
DHARMIN BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
DHARMINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
BAIHAR
|
MP-38-007-050-002/4623 (MOHARAI (F))
|
1738007000NRG24260620230719856
|
26/06/2023
|
MR SHYAM LAL DHURVE
|
1738007WL026204
|
MR SHYAM LAL DHURVE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
MRSHYAMLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAIHAR
|
MP-38-007-050-002/4628-A (MOHARAI (F))
|
1738007000NRG24260620230719862
|
26/06/2023
|
chhoti bai
|
1738007WL026204
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
BAIHAR
|
MP-38-007-050-002/4639-A (MOHARAI (F))
|
1738007000NRG24260620230719865
|
26/06/2023
|
ISWARI BAI TEKAM
|
1738007WL026204
|
ISWARI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
ISWARIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
BAIHAR
|
MP-38-007-050-002/4639-A (MOHARAI (F))
|
1738007000NRG24260620230719864
|
26/06/2023
|
KESHAV KUMAR TEKAM
|
1738007WL026204
|
KESHAV KUMAR TEKAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702777988
|
|
KESHAVKUMARTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAIHAR
|
MP-38-007-056-001/605-B (GARHI)
|
1738007000NRG24260620230719755
|
26/06/2023
|
LAXMI BAI
|
1738007WL026200
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702777988
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
224
|
BAIHAR
|
MP-38-007-056-001/716 (GARHI)
|
1738007000NRG24260620230719757
|
26/06/2023
|
PHULASRAM SHIVJE
|
1738007WL026200
|
PHULASRAM SHIVJE
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702777988
|
|
PHULASRAMSHIVJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35768
|
35768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291125
|
291125
|
|
|
|
|
|
|
|