|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-005-002/2362
(LAHANGAKANHAR)
|
1738007000NRG24181220231169211
|
18/12/2023
|
tiharu
|
1738007WL055728
|
tiharu
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
tiharu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1104-A
(PARSHAMU)
|
1738007000NRG24161220231159609
|
18/12/2023
|
chandarbati
|
1738007WL055398
|
chandarbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
chandarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1140
(PARSHAMU)
|
1738007000NRG24161220231159611
|
18/12/2023
|
poonim
|
1738007WL055398
|
poonim
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
poonim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1189
(PARSHAMU)
|
1738007000NRG24161220231159612
|
18/12/2023
|
kanhaiyadas
|
1738007WL055398
|
kanhaiyadas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
kanhaiyadas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1208
(PARSHAMU)
|
1738007000NRG24161220231159617
|
18/12/2023
|
rajkumar
|
1738007WL055398
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1211
(PARSHAMU)
|
1738007000NRG24161220231159622
|
18/12/2023
|
bundudas
|
1738007WL055398
|
bundudas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
bundudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1211
(PARSHAMU)
|
1738007000NRG24161220231159621
|
18/12/2023
|
koushilya
|
1738007WL055398
|
koushilya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1241
(PARSHAMU)
|
1738007000NRG24161220231159626
|
18/12/2023
|
VIDYABAI
|
1738007WL055398
|
VIDYABAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
VIDYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1241-A
(PARSHAMU)
|
1738007000NRG24161220231159627
|
18/12/2023
|
rasmi kant
|
1738007WL055398
|
rasmi kant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
rasmikant
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1246
(PARSHAMU)
|
1738007000NRG24161220231159628
|
18/12/2023
|
milap das
|
1738007WL055398
|
milap das
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
milapdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1261
(PARSHAMU)
|
1738007000NRG24161220231159630
|
18/12/2023
|
champa bai
|
1738007WL055398
|
champa bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1263
(PARSHAMU)
|
1738007000NRG24161220231159631
|
18/12/2023
|
sangeeta sonwane
|
1738007WL055398
|
sangeeta sonwane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sangeetasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1326-A
(PARSHAMU)
|
1738007000NRG24161220231159638
|
18/12/2023
|
Dilandas sawey
|
1738007WL055398
|
Dilandas sawey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1331-D
(PARSHAMU)
|
1738007000NRG24161220231159641
|
18/12/2023
|
munna das sonwane
|
1738007WL055398
|
munna das sonwane
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1335
(PARSHAMU)
|
1738007000NRG24161220231159642
|
18/12/2023
|
SHIVDAS
|
1738007WL055398
|
SHIVDAS
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SHIVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1346
(PARSHAMU)
|
1738007000NRG24161220231159645
|
18/12/2023
|
sevadas
|
1738007WL055398
|
sevadas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sevadas
|
CANARA BANK(508532)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1377
(PARSHAMU)
|
1738007000NRG24161220231159646
|
18/12/2023
|
Lacchu das
|
1738007WL055398
|
Lacchu das
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BAIHAR
|
MP-38-007-009-001/3300-A
(PARSHAMU)
|
1738007000NRG24161220231159650
|
18/12/2023
|
indu dharwaiya
|
1738007WL055398
|
indu dharwaiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
indudharwaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/6226-B
(PARSHAMU)
|
1738007000NRG24161220231159652
|
18/12/2023
|
sunherdas bhasant
|
1738007WL055398
|
sunherdas bhasant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sunherdasbhasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1209
(PARSHAMU)
|
1738007000NRG24161220231159619
|
18/12/2023
|
sajandas
|
1738007WL055398
|
sajandas
|
00089
|
CBIN0281997
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1212
(PARSHAMU)
|
1738007000NRG24161220231159625
|
18/12/2023
|
chauhandas tandiya
|
1738007WL055398
|
chauhandas tandiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
chauhandastandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1290
(PARSHAMU)
|
1738007000NRG24161220231159634
|
18/12/2023
|
ajit magre
|
1738007WL055398
|
ajit magre
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ajitmagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1329
(PARSHAMU)
|
1738007000NRG24161220231159640
|
18/12/2023
|
indra bai kant
|
1738007WL055398
|
indra bai kant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
indrabaikant
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-009-001/6235-A
(PARSHAMU)
|
1738007000NRG24161220231159654
|
18/12/2023
|
dilandas tandiya
|
1738007WL055398
|
dilandas tandiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
dilandastandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAIHAR
|
MP-38-007-009-002/6287
(PARSHAMU)
|
1738007000NRG24161220231159656
|
18/12/2023
|
ragni sarma
|
1738007WL055398
|
ragni sarma
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ragnisarma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-009-002/6287
(PARSHAMU)
|
1738007000NRG24161220231159655
|
18/12/2023
|
sanjay sarma
|
1738007WL055398
|
sanjay sarma
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sanjaysarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
27
|
BAIHAR
|
MP-38-007-024-001/3997-B
(AMGAON)
|
1738007000NRG24181220231165564
|
18/12/2023
|
neeti
|
1738007WL055600
|
neeti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
neeti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-026-001/5511
(KINARDA)
|
1738007000NRG24181220231168126
|
18/12/2023
|
rambati
|
1738007WL055690
|
rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-026-001/5512
(KINARDA)
|
1738007000NRG24181220231168127
|
18/12/2023
|
arjun
|
1738007WL055690
|
arjun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAIHAR
|
MP-38-007-026-001/5564
(KINARDA)
|
1738007000NRG24181220231168131
|
18/12/2023
|
balvan singh
|
1738007WL055690
|
balvan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
balvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-026-001/5564
(KINARDA)
|
1738007000NRG24181220231168132
|
18/12/2023
|
jugan bai
|
1738007WL055690
|
jugan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
juganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-026-001/5571
(KINARDA)
|
1738007000NRG24181220231168133
|
18/12/2023
|
sumetin
|
1738007WL055690
|
sumetin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sumetin
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-026-001/5585-A
(KINARDA)
|
1738007000NRG24181220231168135
|
18/12/2023
|
dhan singh
|
1738007WL055690
|
dhan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-026-001/5586
(KINARDA)
|
1738007000NRG24181220231168136
|
18/12/2023
|
manoti
|
1738007WL055690
|
manoti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-026-001/5606
(KINARDA)
|
1738007000NRG24181220231168139
|
18/12/2023
|
dinesh
|
1738007WL055690
|
dinesh
|
00089
|
CBIN0282041
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BAIHAR
|
MP-38-007-026-001/5606
(KINARDA)
|
1738007000NRG24181220231168138
|
18/12/2023
|
pusiya
|
1738007WL055690
|
pusiya
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/03/2024
|
|
645364564
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-026-001/5794
(KINARDA)
|
1738007000NRG24181220231168142
|
18/12/2023
|
manohar
|
1738007WL055690
|
manohar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645364564
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-026-001/5794
(KINARDA)
|
1738007000NRG24181220231168143
|
18/12/2023
|
sombati
|
1738007WL055690
|
sombati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645364564
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAIHAR
|
MP-38-007-026-001/5794-B
(KINARDA)
|
1738007000NRG24181220231168144
|
18/12/2023
|
Sukman
|
1738007WL055690
|
Sukman
|
00089
|
CBIN0282041
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BAIHAR
|
MP-38-007-026-001/5828
(KINARDA)
|
1738007000NRG24181220231168147
|
18/12/2023
|
manta bai
|
1738007WL055690
|
manta bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645364564
|
|
mantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-026-001/5828
(KINARDA)
|
1738007000NRG24181220231168146
|
18/12/2023
|
munnalal
|
1738007WL055690
|
munnalal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645364564
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-026-001/5841
(KINARDA)
|
1738007000NRG24181220231168148
|
18/12/2023
|
FAGNU
|
1738007WL055690
|
FAGNU
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645364564
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-026-001/5852-B
(KINARDA)
|
1738007000NRG24181220231168149
|
18/12/2023
|
Manoti Meravi
|
1738007WL055690
|
Manoti Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ManotiMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-026-001/978-B
(KINARDA)
|
1738007000NRG24181220231168151
|
18/12/2023
|
RAMESH LAMU YADAV
|
1738007WL055690
|
RAMESH LAMU YADAV
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
RAMESHLAMUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAIHAR
|
MP-38-007-053-001/8940
(PATAWA (F))
|
1738007000NRG24181220231169138
|
18/12/2023
|
devraj tekam
|
1738007WL055726
|
devraj tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
devrajtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-053-001/8942-A
(PATAWA (F))
|
1738007000NRG24181220231169140
|
18/12/2023
|
PREETI DHURWEY
|
1738007WL055726
|
PREETI DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
PREETIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-053-001/8975-A
(PATAWA (F))
|
1738007000NRG24181220231169144
|
18/12/2023
|
Alam kumar dhurwey
|
1738007WL055726
|
Alam kumar dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Alamkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-054-001/10006
(KATANGI BHU)
|
1738007000NRG24181220231168700
|
18/12/2023
|
samal singh
|
1738007WL055710
|
samal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
samalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-054-001/10031
(KATANGI BHU)
|
1738007000NRG24181220231168701
|
18/12/2023
|
ramkali
|
1738007WL055710
|
ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-054-001/10056
(KATANGI BHU)
|
1738007000NRG24181220231168702
|
18/12/2023
|
sushila
|
1738007WL055710
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-054-001/10060
(KATANGI BHU)
|
1738007000NRG24181220231168703
|
18/12/2023
|
ramkali
|
1738007WL055710
|
ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-054-002/10001
(KATANGI BHU)
|
1738007000NRG24181220231168705
|
18/12/2023
|
rambati
|
1738007WL055710
|
rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-054-002/10006-A
(KATANGI BHU)
|
1738007000NRG24181220231168707
|
18/12/2023
|
manhe bai
|
1738007WL055710
|
manhe bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BAIHAR
|
MP-38-007-054-002/10006-B
(KATANGI BHU)
|
1738007000NRG24181220231168709
|
18/12/2023
|
endra
|
1738007WL055710
|
endra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
endra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-054-002/10054-C
(KATANGI BHU)
|
1738007000NRG24181220231168712
|
18/12/2023
|
shivlal meravi
|
1738007WL055710
|
shivlal meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
shivlalmeravi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAIHAR
|
MP-38-007-054-002/10057
(KATANGI BHU)
|
1738007000NRG24181220231168713
|
18/12/2023
|
devsingh
|
1738007WL055710
|
devsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BAIHAR
|
MP-38-007-054-002/10058
(KATANGI BHU)
|
1738007000NRG24181220231168714
|
18/12/2023
|
maha singh
|
1738007WL055710
|
maha singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-054-002/10060
(KATANGI BHU)
|
1738007000NRG24181220231168715
|
18/12/2023
|
dhuplal
|
1738007WL055710
|
dhuplal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
dhuplal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-054-002/10061
(KATANGI BHU)
|
1738007000NRG24181220231168716
|
18/12/2023
|
kali bai
|
1738007WL055710
|
kali bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-054-002/10062
(KATANGI BHU)
|
1738007000NRG24181220231168717
|
18/12/2023
|
birsingh
|
1738007WL055710
|
birsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
birsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BAIHAR
|
MP-38-007-054-002/10063
(KATANGI BHU)
|
1738007000NRG24181220231168718
|
18/12/2023
|
anjit
|
1738007WL055710
|
anjit
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
anjit
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-054-002/10063-B
(KATANGI BHU)
|
1738007000NRG24181220231168719
|
18/12/2023
|
sunita
|
1738007WL055710
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-054-002/10066
(KATANGI BHU)
|
1738007000NRG24181220231168720
|
18/12/2023
|
devanti
|
1738007WL055710
|
devanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
devanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-054-002/10071
(KATANGI BHU)
|
1738007000NRG24181220231168721
|
18/12/2023
|
sunita
|
1738007WL055710
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-054-002/10074
(KATANGI BHU)
|
1738007000NRG24181220231168722
|
18/12/2023
|
rajaram
|
1738007WL055710
|
rajaram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645364564
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-054-002/10077
(KATANGI BHU)
|
1738007000NRG24181220231168723
|
18/12/2023
|
samelal
|
1738007WL055710
|
samelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
samelal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-054-002/10078
(KATANGI BHU)
|
1738007000NRG24181220231168725
|
18/12/2023
|
bhaiyalal
|
1738007WL055710
|
bhaiyalal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-054-002/10078
(KATANGI BHU)
|
1738007000NRG24181220231168724
|
18/12/2023
|
devlal
|
1738007WL055710
|
devlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645364564
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-054-002/10080
(KATANGI BHU)
|
1738007000NRG24181220231168726
|
18/12/2023
|
bhagvat singh
|
1738007WL055710
|
bhagvat singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
bhagvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-054-002/10080-A
(KATANGI BHU)
|
1738007000NRG24181220231168727
|
18/12/2023
|
sushila
|
1738007WL055710
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-054-002/10082
(KATANGI BHU)
|
1738007000NRG24181220231168728
|
18/12/2023
|
munni
|
1738007WL055710
|
munni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-054-002/10087
(KATANGI BHU)
|
1738007000NRG24181220231168732
|
18/12/2023
|
dashrath singh
|
1738007WL055710
|
dashrath singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-054-002/10087
(KATANGI BHU)
|
1738007000NRG24181220231168731
|
18/12/2023
|
nanhi
|
1738007WL055710
|
nanhi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-054-002/10088-A
(KATANGI BHU)
|
1738007000NRG24181220231168733
|
18/12/2023
|
samal singh
|
1738007WL055710
|
samal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
samalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
75
|
BAIHAR
|
MP-38-007-007-001/3279-B
(ALNA)
|
1738007000NRG24161220231160439
|
18/12/2023
|
fagan singh
|
1738007WL055426
|
fagan singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
fagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-009-001/1199-A
(PARSHAMU)
|
1738007000NRG24161220231159616
|
18/12/2023
|
kusum gaygwal
|
1738007WL055398
|
kusum gaygwal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
kusumgaygwal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-021-002/1115-A
(BODA (M))
|
1738007000NRG24171220231164734
|
18/12/2023
|
Rakesh das tandiya
|
1738007WL055565
|
Rakesh das tandiya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Rakeshdastandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-003-005/5024-A
(BITHLI(U))
|
1738007000NRG24181220231166985
|
18/12/2023
|
Sunil
|
1738007WL055657
|
Sunil
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/03/2024
|
|
645364564
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-003-005/5121-A
(BITHLI(U))
|
1738007000NRG24181220231166986
|
18/12/2023
|
Rahul Madavi
|
1738007WL055657
|
Rahul Madavi
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/03/2024
|
|
645364564
|
|
RahulMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-003-007/199-A
(BITHLI(U))
|
1738007000NRG24181220231166937
|
18/12/2023
|
Sarita
|
1738007WL055653
|
Sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-005-002/2348
(LAHANGAKANHAR)
|
1738007000NRG24181220231169209
|
18/12/2023
|
Sampat dhurve
|
1738007WL055728
|
Sampat dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Sampatdhurve
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-005-002/2352-D
(LAHANGAKANHAR)
|
1738007000NRG24181220231169210
|
18/12/2023
|
Nitesh kumar meravi
|
1738007WL055728
|
Nitesh kumar meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Niteshkumarmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-011-003/1678
(NAVHI)
|
1738007011NRG24181220231165727
|
18/12/2023
|
ravita
|
1738007011WL055605
|
ravita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BAIHAR
|
MP-38-007-011-003/6574
(NAVHI)
|
1738007011NRG24181220231165729
|
18/12/2023
|
babita
|
1738007011WL055605
|
babita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-011-004/6504
(NAVHI)
|
1738007011NRG24181220231165825
|
18/12/2023
|
sukarteen
|
1738007011WL055611
|
sukarteen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sukarteen
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-011-004/6512
(NAVHI)
|
1738007011NRG24181220231165827
|
18/12/2023
|
Shikarchand
|
1738007011WL055611
|
Shikarchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Shikarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-011-004/6523
(NAVHI)
|
1738007011NRG24181220231165734
|
18/12/2023
|
ramprsad
|
1738007011WL055605
|
ramprsad
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-011-004/6523-B
(NAVHI)
|
1738007011NRG24181220231165737
|
18/12/2023
|
imla dhurwey
|
1738007011WL055605
|
imla dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
imladhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-011-004/6588-B
(NAVHI)
|
1738007011NRG24181220231165748
|
18/12/2023
|
Sukbati
|
1738007011WL055605
|
Sukbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-011-004/6595-B
(NAVHI)
|
1738007011NRG24181220231165834
|
18/12/2023
|
munni bai dhurwey
|
1738007011WL055611
|
munni bai dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
munnibaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-011-004/6600-A
(NAVHI)
|
1738007011NRG24181220231165836
|
18/12/2023
|
Bajru
|
1738007011WL055611
|
Bajru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-027-001/1036-A
(PONDI( U))
|
1738007000NRG24181220231168518
|
18/12/2023
|
DHARMILA
|
1738007WL055701
|
DHARMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
DHARMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-027-001/7605-A
(PONDI( U))
|
1738007000NRG24181220231168519
|
18/12/2023
|
pardeshi
|
1738007WL055701
|
pardeshi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-027-001/7612
(PONDI( U))
|
1738007000NRG24181220231168521
|
18/12/2023
|
Imala
|
1738007WL055701
|
Imala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-027-001/7615
(PONDI( U))
|
1738007000NRG24181220231168522
|
18/12/2023
|
SAMARU
|
1738007WL055701
|
SAMARU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAIHAR
|
MP-38-007-027-001/7621
(PONDI( U))
|
1738007000NRG24181220231168523
|
18/12/2023
|
BASANTI
|
1738007WL055701
|
BASANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-027-001/7622
(PONDI( U))
|
1738007000NRG24181220231168524
|
18/12/2023
|
Ramsingh
|
1738007WL055701
|
Ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-027-001/7623
(PONDI( U))
|
1738007000NRG24181220231168525
|
18/12/2023
|
RAJESH
|
1738007WL055701
|
RAJESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
BAIHAR
|
MP-38-007-027-001/7630
(PONDI( U))
|
1738007000NRG24181220231168527
|
18/12/2023
|
lakhan
|
1738007WL055701
|
lakhan
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/03/2024
|
|
645364564
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-027-001/7631
(PONDI( U))
|
1738007000NRG24181220231168528
|
18/12/2023
|
imala
|
1738007WL055701
|
imala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-027-001/7640
(PONDI( U))
|
1738007000NRG24181220231168529
|
18/12/2023
|
SADDULAL
|
1738007WL055701
|
SADDULAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BAIHAR
|
MP-38-007-027-002/10216
(PONDI( U))
|
1738007000NRG24181220231168530
|
18/12/2023
|
megraj
|
1738007WL055701
|
megraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
megraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
BAIHAR
|
MP-38-007-027-002/7642
(PONDI( U))
|
1738007000NRG24181220231168531
|
18/12/2023
|
gopal
|
1738007WL055701
|
gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAIHAR
|
MP-38-007-027-002/7642
(PONDI( U))
|
1738007000NRG24181220231168532
|
18/12/2023
|
LAXMI
|
1738007WL055701
|
LAXMI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAIHAR
|
MP-38-007-027-002/7647
(PONDI( U))
|
1738007000NRG24181220231168533
|
18/12/2023
|
Syamlal
|
1738007WL055701
|
Syamlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Syamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
BAIHAR
|
MP-38-007-027-002/7649
(PONDI( U))
|
1738007000NRG24181220231168534
|
18/12/2023
|
Gobar
|
1738007WL055701
|
Gobar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Gobar
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BAIHAR
|
MP-38-007-027-002/7654
(PONDI( U))
|
1738007000NRG24181220231168536
|
18/12/2023
|
Sunil
|
1738007WL055701
|
Sunil
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-027-002/7655
(PONDI( U))
|
1738007000NRG24181220231168537
|
18/12/2023
|
Partab
|
1738007WL055701
|
Partab
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Partab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAIHAR
|
MP-38-007-027-002/7657
(PONDI( U))
|
1738007000NRG24181220231168538
|
18/12/2023
|
mehalsing
|
1738007WL055701
|
mehalsing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
mehalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
110
|
BAIHAR
|
MP-38-007-001-002/3350-A
(MANA)
|
1738007000NRG24161220231158634
|
18/12/2023
|
GHANSHYAM DHURWEY
|
1738007WL055352
|
GHANSHYAM DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
GHANSHYAMDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
BAIHAR
|
MP-38-007-003-007/197-A
(BITHLI(U))
|
1738007000NRG24181220231166936
|
18/12/2023
|
Manoj
|
1738007WL055653
|
Manoj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-003-007/209-B
(BITHLI(U))
|
1738007000NRG24181220231166938
|
18/12/2023
|
Surendra
|
1738007WL055653
|
Surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-007-001/3261
(ALNA)
|
1738007000NRG24161220231160436
|
18/12/2023
|
DINESH KUMAR DHURWEY
|
1738007WL055426
|
DINESH KUMAR DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
DINESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-007-001/3283-B
(ALNA)
|
1738007000NRG24161220231160440
|
18/12/2023
|
Vijay Singh Meravi
|
1738007WL055426
|
Vijay Singh Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
VijaySinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-007-001/3444
(ALNA)
|
1738007000NRG24161220231160451
|
18/12/2023
|
Mukul Shah Dhurwey
|
1738007WL055426
|
Mukul Shah Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
MukulShahDhurwey
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
BAIHAR
|
MP-38-007-007-001/3489-A
(ALNA)
|
1738007000NRG24161220231160457
|
18/12/2023
|
gangotri
|
1738007WL055426
|
gangotri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-007-001/6970
(ALNA)
|
1738007000NRG24161220231160460
|
18/12/2023
|
durga bai dharwaiya
|
1738007WL055426
|
durga bai dharwaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
durgabaidharwaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAIHAR
|
MP-38-007-009-001/1211-A
(PARSHAMU)
|
1738007000NRG24161220231159624
|
18/12/2023
|
bhudar das sonwani
|
1738007WL055398
|
bhudar das sonwani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
bhudardassonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-009-001/1335
(PARSHAMU)
|
1738007000NRG24161220231159643
|
18/12/2023
|
sushila kant
|
1738007WL055398
|
sushila kant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sushilakant
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-009-001/1474-A
(PARSHAMU)
|
1738007000NRG24161220231159648
|
18/12/2023
|
udaldas dharwaiya
|
1738007WL055398
|
udaldas dharwaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
udaldasdharwaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-009-001/1474-A
(PARSHAMU)
|
1738007000NRG24161220231159647
|
18/12/2023
|
udaldas dharwaiya
|
1738007WL055398
|
udaldas dharwaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
udaldasdharwaiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-009-001/6235-A
(PARSHAMU)
|
1738007000NRG24161220231159653
|
18/12/2023
|
IMRATDAS
|
1738007WL055398
|
IMRATDAS
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
IMRATDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-011-004/6503
(NAVHI)
|
1738007011NRG24181220231165824
|
18/12/2023
|
Satobai
|
1738007011WL055611
|
Satobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Satobai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-011-004/6508
(NAVHI)
|
1738007011NRG24181220231165826
|
18/12/2023
|
anatram
|
1738007011WL055611
|
anatram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
anatram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-011-004/6567
(NAVHI)
|
1738007011NRG24181220231165745
|
18/12/2023
|
klavtee
|
1738007011WL055605
|
klavtee
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
klavtee
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-011-004/6586
(NAVHI)
|
1738007011NRG24181220231165830
|
18/12/2023
|
pannobai
|
1738007011WL055611
|
pannobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
pannobai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-011-004/6593
(NAVHI)
|
1738007011NRG24181220231165833
|
18/12/2023
|
Parasram
|
1738007011WL055611
|
Parasram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-011-004/6599-A
(NAVHI)
|
1738007011NRG24181220231165835
|
18/12/2023
|
Brijlal
|
1738007011WL055611
|
Brijlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Brijlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-011-004/6608
(NAVHI)
|
1738007011NRG24181220231165837
|
18/12/2023
|
lachhanu
|
1738007011WL055611
|
lachhanu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
BAIHAR
|
MP-38-007-011-004/6608-D
(NAVHI)
|
1738007011NRG24181220231165838
|
18/12/2023
|
sukartin
|
1738007011WL055611
|
sukartin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sukartin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-024-001/3853
(AMGAON)
|
1738007000NRG24181220231165561
|
18/12/2023
|
Ganga bai
|
1738007WL055600
|
Ganga bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-024-001/3853
(AMGAON)
|
1738007000NRG24181220231165560
|
18/12/2023
|
pradip
|
1738007WL055600
|
pradip
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-024-001/3920
(AMGAON)
|
1738007000NRG24181220231165562
|
18/12/2023
|
Lalit
|
1738007WL055600
|
Lalit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-024-001/3931
(AMGAON)
|
1738007000NRG24181220231165563
|
18/12/2023
|
VIJAY PACHESWAR
|
1738007WL055600
|
VIJAY PACHESWAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
VIJAYPACHESWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-024-001/4012-A
(AMGAON)
|
1738007000NRG24181220231165565
|
18/12/2023
|
manju
|
1738007WL055600
|
manju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-024-001/4033
(AMGAON)
|
1738007000NRG24181220231165566
|
18/12/2023
|
harilal
|
1738007WL055600
|
harilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-024-001/4089
(AMGAON)
|
1738007000NRG24181220231165569
|
18/12/2023
|
Roshan Lal Baheshwar
|
1738007WL055600
|
Roshan Lal Baheshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
RoshanLalBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-024-001/4102
(AMGAON)
|
1738007000NRG24181220231165570
|
18/12/2023
|
suryadev
|
1738007WL055600
|
suryadev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
suryadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAIHAR
|
MP-38-007-024-001/4118-B
(AMGAON)
|
1738007000NRG24181220231165572
|
18/12/2023
|
Lila bai
|
1738007WL055600
|
Lila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-024-001/4124
(AMGAON)
|
1738007000NRG24181220231165573
|
18/12/2023
|
sobhit
|
1738007WL055600
|
sobhit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sobhit
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-024-001/4125-A
(AMGAON)
|
1738007000NRG24181220231165576
|
18/12/2023
|
sarju lal
|
1738007WL055600
|
sarju lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sarjulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-024-001/4125-A
(AMGAON)
|
1738007000NRG24181220231165577
|
18/12/2023
|
sevati
|
1738007WL055600
|
sevati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sevati
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-024-001/4125-B
(AMGAON)
|
1738007000NRG24181220231165578
|
18/12/2023
|
prameshvari
|
1738007WL055600
|
prameshvari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
prameshvari
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-024-001/4128-A
(AMGAON)
|
1738007000NRG24181220231165579
|
18/12/2023
|
Shailesh Panjre
|
1738007WL055600
|
Shailesh Panjre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ShaileshPanjre
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-024-001/4130
(AMGAON)
|
1738007000NRG24181220231165580
|
18/12/2023
|
Surendra
|
1738007WL055600
|
Surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-024-001/4147
(AMGAON)
|
1738007000NRG24181220231165581
|
18/12/2023
|
dinesh
|
1738007WL055600
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-024-001/4181-B
(AMGAON)
|
1738007000NRG24181220231165583
|
18/12/2023
|
balkumari Khare
|
1738007WL055600
|
balkumari Khare
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
balkumariKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-024-001/4191
(AMGAON)
|
1738007000NRG24181220231165584
|
18/12/2023
|
Kirtan
|
1738007WL055600
|
Kirtan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Kirtan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-024-001/4196-A
(AMGAON)
|
1738007000NRG24181220231165585
|
18/12/2023
|
Chandan
|
1738007WL055600
|
Chandan
|
00415
|
SBIN0001168
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
BAIHAR
|
MP-38-007-026-001/5588
(KINARDA)
|
1738007000NRG24181220231168137
|
18/12/2023
|
Syamlal
|
1738007WL055690
|
Syamlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIHAR
|
MP-38-007-026-001/5787
(KINARDA)
|
1738007000NRG24181220231168140
|
18/12/2023
|
SHAYMBATI
|
1738007WL055690
|
SHAYMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
BAIHAR
|
MP-38-007-026-001/5787
(KINARDA)
|
1738007000NRG24181220231168141
|
18/12/2023
|
SHYAMBATI
|
1738007WL055690
|
SHYAMBATI
|
00415
|
SBIN0001168
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
BAIHAR
|
MP-38-007-027-002/7651
(PONDI( U))
|
1738007000NRG24181220231168535
|
18/12/2023
|
NARENDRA
|
1738007WL055701
|
NARENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
154
|
BAIHAR
|
MP-38-007-054-001/607
(KATANGI BHU)
|
1738007000NRG24181220231168704
|
18/12/2023
|
mangal singh
|
1738007WL055710
|
mangal singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
BAIHAR
|
MP-38-007-054-002/10086-A
(KATANGI BHU)
|
1738007000NRG24181220231168729
|
18/12/2023
|
jaipal
|
1738007WL055710
|
jaipal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAIHAR
|
MP-38-007-054-002/10086-B
(KATANGI BHU)
|
1738007000NRG24181220231168730
|
18/12/2023
|
dhirpal
|
1738007WL055710
|
dhirpal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
dhirpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
157
|
BAIHAR
|
MP-38-007-005-002/2378
(LAHANGAKANHAR)
|
1738007000NRG24181220231169212
|
18/12/2023
|
mahangu
|
1738007WL055728
|
mahangu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
mahangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-009-001/3300-A
(PARSHAMU)
|
1738007000NRG24161220231159651
|
18/12/2023
|
chandnee dharvaiya
|
1738007WL055398
|
chandnee dharvaiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
chandneedharvaiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-053-001/7269
(PATAWA (F))
|
1738007000NRG24181220231169120
|
18/12/2023
|
jhamsingh
|
1738007WL055726
|
jhamsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-053-001/7269
(PATAWA (F))
|
1738007000NRG24181220231169121
|
18/12/2023
|
Samharo Dhurwey
|
1738007WL055726
|
Samharo Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SamharoDhurwey
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-053-001/8910
(PATAWA (F))
|
1738007000NRG24181220231169125
|
18/12/2023
|
DHANUK LAL
|
1738007WL055726
|
DHANUK LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
DHANUKLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-053-001/8910
(PATAWA (F))
|
1738007000NRG24181220231169126
|
18/12/2023
|
JAGOTIN
|
1738007WL055726
|
JAGOTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
JAGOTIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-053-001/8922
(PATAWA (F))
|
1738007000NRG24181220231169129
|
18/12/2023
|
devlal
|
1738007WL055726
|
devlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-053-001/8922
(PATAWA (F))
|
1738007000NRG24181220231169130
|
18/12/2023
|
shakuntala
|
1738007WL055726
|
shakuntala
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-053-001/8925
(PATAWA (F))
|
1738007000NRG24181220231169132
|
18/12/2023
|
BALIRAM YADAV
|
1738007WL055726
|
BALIRAM YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
BALIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-053-001/8932
(PATAWA (F))
|
1738007000NRG24181220231169134
|
18/12/2023
|
belan singh
|
1738007WL055726
|
belan singh
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
11/03/2024
|
|
645364564
|
|
belansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-053-001/8933
(PATAWA (F))
|
1738007000NRG24181220231169137
|
18/12/2023
|
SANTRAM
|
1738007WL055726
|
SANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-053-001/8948
(PATAWA (F))
|
1738007000NRG24181220231169141
|
18/12/2023
|
DASARU
|
1738007WL055726
|
DASARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
DASARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
BAIHAR
|
MP-38-007-053-001/8977
(PATAWA (F))
|
1738007000NRG24181220231169145
|
18/12/2023
|
manglo bai
|
1738007WL055726
|
manglo bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
manglobai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-053-001/8977-A
(PATAWA (F))
|
1738007000NRG24181220231169147
|
18/12/2023
|
santoshi
|
1738007WL055726
|
santoshi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-053-001/8977-A
(PATAWA (F))
|
1738007000NRG24181220231169146
|
18/12/2023
|
SUKLAL
|
1738007WL055726
|
SUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-053-001/8983
(PATAWA (F))
|
1738007000NRG24181220231169148
|
18/12/2023
|
chain singh
|
1738007WL055726
|
chain singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-053-001/8983
(PATAWA (F))
|
1738007000NRG24181220231169149
|
18/12/2023
|
sombati
|
1738007WL055726
|
sombati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-053-001/9002
(PATAWA (F))
|
1738007000NRG24181220231169151
|
18/12/2023
|
HIRIYA BAI
|
1738007WL055726
|
HIRIYA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-053-001/9002
(PATAWA (F))
|
1738007000NRG24181220231169150
|
18/12/2023
|
lakshman
|
1738007WL055726
|
lakshman
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-053-001/9004
(PATAWA (F))
|
1738007000NRG24181220231169152
|
18/12/2023
|
tihari singh
|
1738007WL055726
|
tihari singh
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
11/03/2024
|
|
645364564
|
|
tiharisingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-053-003/8912
(PATAWA (F))
|
1738007000NRG24181220231169156
|
18/12/2023
|
sukhaman singh meravi
|
1738007WL055726
|
sukhaman singh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sukhamansinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
178
|
BAIHAR
|
MP-38-007-053-001/8915
(PATAWA (F))
|
1738007000NRG24181220231169128
|
18/12/2023
|
TIJAN BAI
|
1738007WL055726
|
TIJAN BAI
|
00415
|
SBIN0007341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BAIHAR
|
MP-38-007-011-004/6535-A
(NAVHI)
|
1738007011NRG24181220231165829
|
18/12/2023
|
Birjhi
|
1738007011WL055611
|
Birjhi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Birjhi
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-011-004/6591
(NAVHI)
|
1738007011NRG24181220231165831
|
18/12/2023
|
Basobai
|
1738007011WL055611
|
Basobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Basobai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-011-004/6591-B
(NAVHI)
|
1738007011NRG24181220231165832
|
18/12/2023
|
Sankuvar
|
1738007011WL055611
|
Sankuvar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Sankuvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
182
|
BAIHAR
|
MP-38-007-007-001/3442
(ALNA)
|
1738007000NRG24161220231160450
|
18/12/2023
|
gomtibai
|
1738007WL055426
|
gomtibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
BAIHAR
|
MP-38-007-007-001/3493-C
(ALNA)
|
1738007000NRG24161220231160459
|
18/12/2023
|
Mahesh
|
1738007WL055426
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
BAIHAR
|
MP-38-007-027-001/7628
(PONDI( U))
|
1738007000NRG24181220231168526
|
18/12/2023
|
Hirde
|
1738007WL055701
|
Hirde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Hirde
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
BAIHAR
|
MP-38-007-053-001/9004-A
(PATAWA (F))
|
1738007000NRG24181220231169153
|
18/12/2023
|
devendra kumar meravi
|
1738007WL055726
|
devendra kumar meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
BAIHAR
|
MP-38-007-053-001/9042-D
(PATAWA (F))
|
1738007000NRG24181220231169154
|
18/12/2023
|
Asharam Dhurwey
|
1738007WL055726
|
Asharam Dhurwey
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
BAIHAR
|
MP-38-007-053-002/126-B
(PATAWA (F))
|
1738007000NRG24181220231169155
|
18/12/2023
|
ADITYA MERAVI
|
1738007WL055726
|
ADITYA MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
188
|
BAIHAR
|
MP-38-007-003-005/5122-B
(BITHLI(U))
|
1738007000NRG24181220231166987
|
18/12/2023
|
Harun Madavi
|
1738007WL055657
|
Harun Madavi
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
BAIHAR
|
MP-38-007-009-001/1064
(PARSHAMU)
|
1738007000NRG24161220231159608
|
18/12/2023
|
ballabai
|
1738007WL055398
|
ballabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
BAIHAR
|
MP-38-007-011-004/6508-A
(NAVHI)
|
1738007011NRG24181220231165732
|
18/12/2023
|
sukhilal dhurwey
|
1738007011WL055605
|
sukhilal dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
BAIHAR
|
MP-38-007-011-004/6523-A
(NAVHI)
|
1738007011NRG24181220231165735
|
18/12/2023
|
maansingh dhurve
|
1738007011WL055605
|
maansingh dhurve
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
BAIHAR
|
MP-38-007-011-004/6523-A
(NAVHI)
|
1738007011NRG24181220231165736
|
18/12/2023
|
sita dhurve
|
1738007011WL055605
|
sita dhurve
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
BAIHAR
|
MP-38-007-011-004/6523-C
(NAVHI)
|
1738007011NRG24181220231165738
|
18/12/2023
|
Ramesh singh markam
|
1738007011WL055605
|
Ramesh singh markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
BAIHAR
|
MP-38-007-011-004/6527-A
(NAVHI)
|
1738007011NRG24181220231165828
|
18/12/2023
|
bajru meravi
|
1738007011WL055611
|
bajru meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
bajrumeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAIHAR
|
MP-38-007-011-004/6537
(NAVHI)
|
1738007011NRG24181220231165740
|
18/12/2023
|
kunti
|
1738007011WL055605
|
kunti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
BAIHAR
|
MP-38-007-011-004/6538-C
(NAVHI)
|
1738007011NRG24181220231165741
|
18/12/2023
|
MANKUVAR
|
1738007011WL055605
|
MANKUVAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
BAIHAR
|
MP-38-007-011-004/6538-D
(NAVHI)
|
1738007011NRG24181220231165742
|
18/12/2023
|
SHANBHU SINGH
|
1738007011WL055605
|
SHANBHU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SHANBHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAIHAR
|
MP-38-007-011-004/6543-A
(NAVHI)
|
1738007011NRG24181220231165743
|
18/12/2023
|
sukhlal dhurwey
|
1738007011WL055605
|
sukhlal dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
BAIHAR
|
MP-38-007-011-004/6565-A
(NAVHI)
|
1738007011NRG24181220231165744
|
18/12/2023
|
komal meravi
|
1738007011WL055605
|
komal meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
komalmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-011-004/6573-A
(NAVHI)
|
1738007011NRG24181220231165746
|
18/12/2023
|
raysingh
|
1738007011WL055605
|
raysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
BAIHAR
|
MP-38-007-011-004/6573-A
(NAVHI)
|
1738007011NRG24181220231165747
|
18/12/2023
|
SUNDAR SINGH
|
1738007011WL055605
|
SUNDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAIHAR
|
MP-38-007-021-001/8833-A
(BODA (M))
|
1738007000NRG24181220231169961
|
18/12/2023
|
premdasbhinjiya
|
1738007WL055756
|
premdasbhinjiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
BAIHAR
|
MP-38-007-024-001/4124
(AMGAON)
|
1738007000NRG24181220231165574
|
18/12/2023
|
sombati
|
1738007WL055600
|
sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
BAIHAR
|
MP-38-007-026-001/5542-A
(KINARDA)
|
1738007000NRG24181220231168129
|
18/12/2023
|
Balsingh Meravi
|
1738007WL055690
|
Balsingh Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
BAIHAR
|
MP-38-007-026-001/5542-A
(KINARDA)
|
1738007000NRG24181220231168130
|
18/12/2023
|
Shanti Bai
|
1738007WL055690
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAIHAR
|
MP-38-007-026-001/5571
(KINARDA)
|
1738007000NRG24181220231168134
|
18/12/2023
|
JIVAN MERAVI
|
1738007WL055690
|
JIVAN MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
BAIHAR
|
MP-38-007-026-001/5802-B
(KINARDA)
|
1738007000NRG24181220231168145
|
18/12/2023
|
SUNITA MERAVI
|
1738007WL055690
|
SUNITA MERAVI
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
BAIHAR
|
MP-38-007-026-001/5862-B
(KINARDA)
|
1738007000NRG24181220231168150
|
18/12/2023
|
SANTOSHI DHURWEY
|
1738007WL055690
|
SANTOSHI DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SANTOSHIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAIHAR
|
MP-38-007-053-001/8911
(PATAWA (F))
|
1738007000NRG24181220231169127
|
18/12/2023
|
suresh kumar parte
|
1738007WL055726
|
suresh kumar parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
BAIHAR
|
MP-38-007-053-001/8932-B
(PATAWA (F))
|
1738007000NRG24181220231169135
|
18/12/2023
|
LAKHAN SINGH MERAVI
|
1738007WL055726
|
LAKHAN SINGH MERAVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
BAIHAR
|
MP-38-007-053-001/8940
(PATAWA (F))
|
1738007000NRG24181220231169139
|
18/12/2023
|
dashwanteen bai tekam
|
1738007WL055726
|
dashwanteen bai tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
dashwanteenbaitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAIHAR
|
MP-38-007-054-002/10002-A
(KATANGI BHU)
|
1738007000NRG24181220231168706
|
18/12/2023
|
bhumeshwari
|
1738007WL055710
|
bhumeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
BAIHAR
|
MP-38-007-054-002/10006-A
(KATANGI BHU)
|
1738007000NRG24181220231168708
|
18/12/2023
|
shila
|
1738007WL055710
|
shila
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
214
|
BAIHAR
|
MP-38-007-007-001/3229-C
(ALNA)
|
1738007000NRG24161220231160427
|
18/12/2023
|
Gomti Bai Thakre
|
1738007WL055426
|
Gomti Bai Thakre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
GomtiBaiThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BAIHAR
|
MP-38-007-007-001/3232-A
(ALNA)
|
1738007000NRG24161220231160429
|
18/12/2023
|
Malluram thakre
|
1738007WL055426
|
Malluram thakre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
BAIHAR
|
MP-38-007-009-001/1209-C
(PARSHAMU)
|
1738007000NRG24161220231159620
|
18/12/2023
|
anusuiya dharwaiya
|
1738007WL055398
|
anusuiya dharwaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
anusuiyadharwaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAIHAR
|
MP-38-007-009-001/1263-C
(PARSHAMU)
|
1738007000NRG24161220231159632
|
18/12/2023
|
dhannudas parwar
|
1738007WL055398
|
dhannudas parwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
dhannudasparwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAIHAR
|
MP-38-007-009-001/1289-A
(PARSHAMU)
|
1738007000NRG24161220231159633
|
18/12/2023
|
kirti parwar
|
1738007WL055398
|
kirti parwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
kirtiparwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAIHAR
|
MP-38-007-009-001/1290-A
(PARSHAMU)
|
1738007000NRG24161220231159635
|
18/12/2023
|
kiran magre
|
1738007WL055398
|
kiran magre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
kiranmagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAIHAR
|
MP-38-007-024-001/3830
(AMGAON)
|
1738007000NRG24181220231165559
|
18/12/2023
|
Nilesh taram
|
1738007WL055600
|
Nilesh taram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Nileshtaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAIHAR
|
MP-38-007-024-001/4067-C
(AMGAON)
|
1738007000NRG24181220231165567
|
18/12/2023
|
durga
|
1738007WL055600
|
durga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAIHAR
|
MP-38-007-024-001/4067-C
(AMGAON)
|
1738007000NRG24181220231165568
|
18/12/2023
|
sombati
|
1738007WL055600
|
sombati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAIHAR
|
MP-38-007-024-001/4125
(AMGAON)
|
1738007000NRG24181220231165575
|
18/12/2023
|
arjun kawre
|
1738007WL055600
|
arjun kawre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
arjunkawre
|
BANK OF INDIA(508505)
|
|
224
|
BAIHAR
|
MP-38-007-024-001/4162-A
(AMGAON)
|
1738007000NRG24181220231165582
|
18/12/2023
|
shivkumar nageshwar
|
1738007WL055600
|
shivkumar nageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
shivkumarnageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAIHAR
|
MP-38-007-026-001/5523-C
(KINARDA)
|
1738007000NRG24181220231168128
|
18/12/2023
|
PRAMILA BAI MARKAM
|
1738007WL055690
|
PRAMILA BAI MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
PRAMILABAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
226
|
BAIHAR
|
MP-38-007-001-002/3463
(MANA)
|
1738007000NRG24161220231158635
|
18/12/2023
|
DEVAKI
|
1738007WL055352
|
DEVAKI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
DEVAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-007-001/3200
(ALNA)
|
1738007000NRG24161220231160426
|
18/12/2023
|
rajkumari dharwaiya
|
1738007WL055426
|
rajkumari dharwaiya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645364564
|
|
rajkumaridharwaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAIHAR
|
MP-38-007-007-001/3231
(ALNA)
|
1738007000NRG24161220231160428
|
18/12/2023
|
Bhagrati
|
1738007WL055426
|
Bhagrati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAIHAR
|
MP-38-007-007-001/3246
(ALNA)
|
1738007000NRG24161220231160434
|
18/12/2023
|
Kamal singh
|
1738007WL055426
|
Kamal singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
645364564
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-007-001/3278
(ALNA)
|
1738007000NRG24161220231160437
|
18/12/2023
|
DINESH
|
1738007WL055426
|
DINESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-007-001/3404
(ALNA)
|
1738007000NRG24161220231160446
|
18/12/2023
|
Parwati bai
|
1738007WL055426
|
Parwati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAIHAR
|
MP-38-007-007-001/3410-A
(ALNA)
|
1738007000NRG24161220231160447
|
18/12/2023
|
shivkumar
|
1738007WL055426
|
shivkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-007-001/3427
(ALNA)
|
1738007000NRG24161220231160448
|
18/12/2023
|
Revti
|
1738007WL055426
|
Revti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-007-001/3482
(ALNA)
|
1738007000NRG24161220231160454
|
18/12/2023
|
ujiyar
|
1738007WL055426
|
ujiyar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ujiyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
BAIHAR
|
MP-38-007-007-001/3493-C
(ALNA)
|
1738007000NRG24161220231160458
|
18/12/2023
|
Vandna
|
1738007WL055426
|
Vandna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAIHAR
|
MP-38-007-007-001/7037
(ALNA)
|
1738007000NRG24161220231160461
|
18/12/2023
|
LAKHAN
|
1738007WL055426
|
LAKHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
BAIHAR
|
MP-38-007-009-001/1248
(PARSHAMU)
|
1738007000NRG24161220231159629
|
18/12/2023
|
bhawanidas magre
|
1738007WL055398
|
bhawanidas magre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
bhawanidasmagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-053-001/8906
(PATAWA (F))
|
1738007000NRG24181220231169123
|
18/12/2023
|
SUNITA BAI DHURWEY
|
1738007WL055726
|
SUNITA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SUNITABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-053-001/8925
(PATAWA (F))
|
1738007000NRG24181220231169131
|
18/12/2023
|
bhagvantin
|
1738007WL055726
|
bhagvantin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
bhagvantin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-053-001/8961
(PATAWA (F))
|
1738007000NRG24181220231169143
|
18/12/2023
|
SAGNI DHURWEY
|
1738007WL055726
|
SAGNI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SAGNIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
241
|
BAIHAR
|
MP-38-007-027-001/7610
(PONDI( U))
|
1738007000NRG24181220231168520
|
18/12/2023
|
AMARSINGH MARSKOLE
|
1738007WL055701
|
AMARSINGH MARSKOLE
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
AMARSINGHMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
BAIHAR
|
MP-38-007-007-001/3174-A
(ALNA)
|
1738007000NRG24161220231160422
|
18/12/2023
|
FULESHWARI MERAVI
|
1738007WL055426
|
FULESHWARI MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
FULESHWARIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-007-001/3197
(ALNA)
|
1738007000NRG24161220231160425
|
18/12/2023
|
Tarabai
|
1738007WL055426
|
Tarabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAIHAR
|
MP-38-007-007-001/3234-A
(ALNA)
|
1738007000NRG24161220231160430
|
18/12/2023
|
Sunita bai
|
1738007WL055426
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAIHAR
|
MP-38-007-007-001/3240
(ALNA)
|
1738007000NRG24161220231160431
|
18/12/2023
|
SAMALI BAI
|
1738007WL055426
|
SAMALI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645364564
|
|
SAMALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAIHAR
|
MP-38-007-007-001/3241
(ALNA)
|
1738007000NRG24161220231160432
|
18/12/2023
|
Rajkumari
|
1738007WL055426
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645364564
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAIHAR
|
MP-38-007-007-001/3245
(ALNA)
|
1738007000NRG24161220231160433
|
18/12/2023
|
ramesh
|
1738007WL055426
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAIHAR
|
MP-38-007-007-001/3247
(ALNA)
|
1738007000NRG24161220231160435
|
18/12/2023
|
Ramlobai
|
1738007WL055426
|
Ramlobai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645364564
|
|
Ramlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-007-001/3278-B
(ALNA)
|
1738007000NRG24161220231160438
|
18/12/2023
|
JAGBIR
|
1738007WL055426
|
JAGBIR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
JAGBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-007-001/3285
(ALNA)
|
1738007000NRG24161220231160442
|
18/12/2023
|
sattan bai
|
1738007WL055426
|
sattan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
sattanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BAIHAR
|
MP-38-007-007-001/3442
(ALNA)
|
1738007000NRG24161220231160449
|
18/12/2023
|
ganesh meravi
|
1738007WL055426
|
ganesh meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
ganeshmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
252
|
BAIHAR
|
MP-38-007-007-001/3464
(ALNA)
|
1738007000NRG24161220231160452
|
18/12/2023
|
manju
|
1738007WL055426
|
manju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-007-001/3465-A
(ALNA)
|
1738007000NRG24161220231160453
|
18/12/2023
|
MRS SAVITRI WO VINOD TILLASI
|
1738007WL055426
|
MRS SAVITRI WO VINOD TILLASI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645364564
|
|
MRSSAVITRIWOVINODTILLASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BAIHAR
|
MP-38-007-007-001/3484
(ALNA)
|
1738007000NRG24161220231160456
|
18/12/2023
|
RANJEETA
|
1738007WL055426
|
RANJEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
RANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAIHAR
|
MP-38-007-035-002/3300
(AMGAHAN)
|
1738007000NRG24161220231159657
|
18/12/2023
|
gajanand dharwaiya
|
1738007WL055398
|
gajanand dharwaiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645364564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
BAIHAR
|
MP-38-007-053-001/8926-A
(PATAWA (F))
|
1738007000NRG24181220231169133
|
18/12/2023
|
kumhar singh tekam
|
1738007WL055726
|
kumhar singh tekam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645364564
|
|
kumharsinghtekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BAIHAR
|
MP-38-007-053-001/8948
(PATAWA (F))
|
1738007000NRG24181220231169142
|
18/12/2023
|
SAVITA BAI TEKAM
|
1738007WL055726
|
SAVITA BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645364564
|
|
SAVITABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324207
|
324207
|
|
|
|
|
|
|
|