|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-028-001/4505
(SONPURI)
|
1738007000NRG24170620230597397
|
17/06/2023
|
shanti
|
1738007WL022769
|
shanti
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
23/06/2023
|
|
513880963
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAIHAR
|
MP-38-007-028-001/4527
(SONPURI)
|
1738007000NRG24170620230597403
|
17/06/2023
|
manish
|
1738007WL022769
|
manish
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-028-001/4555-C
(SONPURI)
|
1738007000NRG24170620230597412
|
17/06/2023
|
ranjeet uikey
|
1738007WL022769
|
ranjeet uikey
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
ranjeetuikey
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-028-002/1050
(SONPURI)
|
1738007000NRG24170620230597416
|
17/06/2023
|
deepak rahangdale
|
1738007WL022769
|
deepak rahangdale
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
deepakrahangdale
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAIHAR
|
MP-38-007-028-002/2124
(SONPURI)
|
1738007000NRG24170620230597419
|
17/06/2023
|
dhanwanta
|
1738007WL022769
|
dhanwanta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
dhanwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAIHAR
|
MP-38-007-028-002/2142-B
(SONPURI)
|
1738007000NRG24170620230597426
|
17/06/2023
|
swarupa kodape
|
1738007WL022769
|
swarupa kodape
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
swarupakodape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAIHAR
|
MP-38-007-028-002/2419
(SONPURI)
|
1738007000NRG24170620230597453
|
17/06/2023
|
tara bai
|
1738007WL022769
|
tara bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
tarabai
|
CANARA BANK(508532)
|
|
8
|
BAIHAR
|
MP-38-007-028-002/2475
(SONPURI)
|
1738007000NRG24170620230597467
|
17/06/2023
|
sandeep
|
1738007WL022769
|
sandeep
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-046-001/4162
()
|
1738007000NRG24160620230593812
|
17/06/2023
|
mangal singh
|
1738007WL022673
|
mangal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-046-001/4225
()
|
1738007000NRG24160620230593819
|
17/06/2023
|
Bhadiya
|
1738007WL022673
|
Bhadiya
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
Bhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAIHAR
|
MP-38-007-046-001/4225
()
|
1738007000NRG24160620230593820
|
17/06/2023
|
Seema
|
1738007WL022673
|
Seema
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-046-001/4940
()
|
1738007000NRG24160620230593822
|
17/06/2023
|
syambati
|
1738007WL022673
|
syambati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAIHAR
|
MP-38-007-046-002/101
()
|
1738007000NRG24160620230593852
|
17/06/2023
|
MAAN SINGH MARAVI
|
1738007WL022674
|
MAAN SINGH MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
MAANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-046-002/108
()
|
1738007000NRG24160620230593854
|
17/06/2023
|
SON SINGH
|
1738007WL022674
|
SON SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-046-002/3605
()
|
1738007000NRG24160620230593855
|
17/06/2023
|
SAMLI BAI MERAVI
|
1738007WL022674
|
SAMLI BAI MERAVI
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
23/06/2023
|
|
513880963
|
|
SAMLIBAIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-046-002/3673
()
|
1738007000NRG24160620230593856
|
17/06/2023
|
Sukvati
|
1738007WL022674
|
Sukvati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
Sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-046-002/3678-A
()
|
1738007000NRG24160620230593858
|
17/06/2023
|
bahorin
|
1738007WL022674
|
bahorin
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
bahorin
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-046-002/3682-B
()
|
1738007000NRG24160620230593863
|
17/06/2023
|
Hironda Bai
|
1738007WL022674
|
Hironda Bai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880963
|
|
HirondaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-046-002/3686-A
()
|
1738007000NRG24160620230593865
|
17/06/2023
|
kesar bai
|
1738007WL022674
|
kesar bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
kesarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-046-002/3706
()
|
1738007000NRG24160620230593869
|
17/06/2023
|
Basanti Markam
|
1738007WL022674
|
Basanti Markam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
BasantiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-046-002/4206
()
|
1738007000NRG24160620230593833
|
17/06/2023
|
basanti bai
|
1738007WL022673
|
basanti bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAIHAR
|
MP-38-007-046-002/4212
()
|
1738007000NRG24160620230593835
|
17/06/2023
|
arviand
|
1738007WL022673
|
arviand
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
arviand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAIHAR
|
MP-38-007-046-002/4212
()
|
1738007000NRG24160620230593836
|
17/06/2023
|
Lalita
|
1738007WL022673
|
Lalita
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-046-002/4213
()
|
1738007000NRG24160620230593839
|
17/06/2023
|
choti
|
1738007WL022673
|
choti
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
choti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAIHAR
|
MP-38-007-046-002/4214
()
|
1738007000NRG24160620230593840
|
17/06/2023
|
kamla
|
1738007WL022673
|
kamla
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAIHAR
|
MP-38-007-046-002/4217
()
|
1738007000NRG24160620230593841
|
17/06/2023
|
SUBHANJLI MARAVI
|
1738007WL022673
|
SUBHANJLI MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
SUBHANJLIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAIHAR
|
MP-38-007-046-002/4220
()
|
1738007000NRG24160620230593842
|
17/06/2023
|
Amita
|
1738007WL022673
|
Amita
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
Amita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-046-002/4226
()
|
1738007000NRG24160620230593843
|
17/06/2023
|
Sukamat
|
1738007WL022673
|
Sukamat
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
23/06/2023
|
|
513880963
|
|
Sukamat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-046-002/4938
()
|
1738007000NRG24160620230593847
|
17/06/2023
|
Hembati
|
1738007WL022673
|
Hembati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
Hembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAIHAR
|
MP-38-007-046-002/7154
()
|
1738007000NRG24160620230593873
|
17/06/2023
|
Basanti yadav
|
1738007WL022674
|
Basanti yadav
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
Basantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-046-002/99
()
|
1738007000NRG24160620230593875
|
17/06/2023
|
BAIRAG SINGH
|
1738007WL022674
|
BAIRAG SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
BAIRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
32
|
BAIHAR
|
MP-38-007-013-002/25
(PARSATOLA)
|
1738007000NRG24160620230593726
|
17/06/2023
|
sevak ram
|
1738007WL022670
|
sevak ram
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-013-002/25
(PARSATOLA)
|
1738007000NRG24160620230593725
|
17/06/2023
|
sonka
|
1738007WL022670
|
sonka
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
sonka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-013-002/36
(PARSATOLA)
|
1738007000NRG24160620230593729
|
17/06/2023
|
Fulwanti
|
1738007WL022670
|
Fulwanti
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/06/2023
|
|
513880963
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-013-002/36
(PARSATOLA)
|
1738007000NRG24160620230593728
|
17/06/2023
|
mehtar singh
|
1738007WL022670
|
mehtar singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
mehtarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-013-002/45
(PARSATOLA)
|
1738007000NRG24160620230593730
|
17/06/2023
|
mangal singh
|
1738007WL022670
|
mangal singh
|
00089
|
CBIN0282041
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513880963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BAIHAR
|
MP-38-007-013-002/50-A
(PARSATOLA)
|
1738007000NRG24160620230593731
|
17/06/2023
|
Jaytri
|
1738007WL022670
|
Jaytri
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/06/2023
|
|
513880963
|
|
Jaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-013-002/61
(PARSATOLA)
|
1738007000NRG24160620230593733
|
17/06/2023
|
jhadu singh
|
1738007WL022670
|
jhadu singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/06/2023
|
|
513880963
|
|
jhadusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-013-002/61
(PARSATOLA)
|
1738007000NRG24160620230593732
|
17/06/2023
|
Sukarti
|
1738007WL022670
|
Sukarti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
Sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-013-002/62
(PARSATOLA)
|
1738007000NRG24160620230593734
|
17/06/2023
|
devsingh
|
1738007WL022670
|
devsingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/06/2023
|
|
513880963
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-013-002/62
(PARSATOLA)
|
1738007000NRG24160620230593735
|
17/06/2023
|
samrotin
|
1738007WL022670
|
samrotin
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/06/2023
|
|
513880963
|
|
samrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-013-002/62-A
(PARSATOLA)
|
1738007000NRG24160620230593736
|
17/06/2023
|
surmila
|
1738007WL022670
|
surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-013-002/63-B
(PARSATOLA)
|
1738007000NRG24160620230593737
|
17/06/2023
|
BAISAKHIN BAI
|
1738007WL022670
|
BAISAKHIN BAI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
BAISAKHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-013-002/71
(PARSATOLA)
|
1738007000NRG24160620230593738
|
17/06/2023
|
nirmala
|
1738007WL022670
|
nirmala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-013-002/71-A
(PARSATOLA)
|
1738007000NRG24160620230593739
|
17/06/2023
|
FAGAN
|
1738007WL022670
|
FAGAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
FAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-013-002/89
(PARSATOLA)
|
1738007000NRG24160620230593741
|
17/06/2023
|
seema
|
1738007WL022670
|
seema
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-013-002/89
(PARSATOLA)
|
1738007000NRG24160620230593740
|
17/06/2023
|
sukhram
|
1738007WL022670
|
sukhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-047-001/1911
(JATTA ( RYT))
|
1738007000NRG24160620230592993
|
17/06/2023
|
Ashok
|
1738007WL022645
|
Ashok
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513880963
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BAIHAR
|
MP-38-007-047-002/2255-C
(JATTA ( RYT))
|
1738007000NRG24160620230592994
|
17/06/2023
|
Duropati
|
1738007WL022645
|
Duropati
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513880963
|
|
Duropati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
50
|
BAIHAR
|
MP-38-007-005-002/2350-B
(LAHANGAKANHAR)
|
1738007000NRG24160620230595024
|
17/06/2023
|
Swarup
|
1738007WL022700
|
Swarup
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
Swarup
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-028-001/4438
(SONPURI)
|
1738007000NRG24170620230597384
|
17/06/2023
|
Anuj Pandre
|
1738007WL022769
|
Anuj Pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
AnujPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-028-001/4455
(SONPURI)
|
1738007000NRG24170620230597386
|
17/06/2023
|
anita
|
1738007WL022769
|
anita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880963
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAIHAR
|
MP-38-007-028-001/4469
(SONPURI)
|
1738007000NRG24170620230597388
|
17/06/2023
|
jaipal
|
1738007WL022769
|
jaipal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-028-001/4495-A
(SONPURI)
|
1738007000NRG24170620230597394
|
17/06/2023
|
Rohit Kumar
|
1738007WL022769
|
Rohit Kumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
RohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-028-001/4499
(SONPURI)
|
1738007000NRG24170620230597396
|
17/06/2023
|
Sunita Kokode
|
1738007WL022769
|
Sunita Kokode
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SunitaKokode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAIHAR
|
MP-38-007-028-001/4506-A
(SONPURI)
|
1738007000NRG24170620230597398
|
17/06/2023
|
naveen marskole
|
1738007WL022769
|
naveen marskole
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
naveenmarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAIHAR
|
MP-38-007-028-001/4506-B
(SONPURI)
|
1738007000NRG24170620230597399
|
17/06/2023
|
Imla marskole
|
1738007WL022769
|
Imla marskole
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
Imlamarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAIHAR
|
MP-38-007-028-001/4534
(SONPURI)
|
1738007000NRG24170620230597405
|
17/06/2023
|
Raksha Pandre
|
1738007WL022769
|
Raksha Pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
RakshaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-028-001/4534
(SONPURI)
|
1738007000NRG24170620230597404
|
17/06/2023
|
sunu shingh
|
1738007WL022769
|
sunu shingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
sunushingh
|
GENERAL POST OFFICE(607245)
|
|
60
|
BAIHAR
|
MP-38-007-028-001/4535
(SONPURI)
|
1738007000NRG24170620230597407
|
17/06/2023
|
balak ram
|
1738007WL022769
|
balak ram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-028-001/4538
(SONPURI)
|
1738007000NRG24170620230597408
|
17/06/2023
|
durgawati bisen
|
1738007WL022769
|
durgawati bisen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
durgawatibisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAIHAR
|
MP-38-007-028-001/4539-A
(SONPURI)
|
1738007000NRG24170620230597409
|
17/06/2023
|
kavits bai
|
1738007WL022769
|
kavits bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
kavitsbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAIHAR
|
MP-38-007-028-001/4544
(SONPURI)
|
1738007000NRG24170620230597410
|
17/06/2023
|
urmila
|
1738007WL022769
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-028-001/4555-C
(SONPURI)
|
1738007000NRG24170620230597413
|
17/06/2023
|
sombati
|
1738007WL022769
|
sombati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-028-002/1049
(SONPURI)
|
1738007000NRG24170620230597415
|
17/06/2023
|
ragini
|
1738007WL022769
|
ragini
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513880963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BAIHAR
|
MP-38-007-028-002/2119
(SONPURI)
|
1738007000NRG24170620230597418
|
17/06/2023
|
babu lal
|
1738007WL022769
|
babu lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-028-002/2129
(SONPURI)
|
1738007000NRG24170620230597421
|
17/06/2023
|
laxi
|
1738007WL022769
|
laxi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
laxi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-028-002/2130
(SONPURI)
|
1738007000NRG24170620230597422
|
17/06/2023
|
dularee
|
1738007WL022769
|
dularee
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
dularee
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-028-002/2133
(SONPURI)
|
1738007000NRG24170620230597423
|
17/06/2023
|
Vishal
|
1738007WL022769
|
Vishal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-028-002/2134-C
(SONPURI)
|
1738007000NRG24170620230597424
|
17/06/2023
|
Anita Barve
|
1738007WL022769
|
Anita Barve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
AnitaBarve
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-028-002/2139
(SONPURI)
|
1738007000NRG24170620230597425
|
17/06/2023
|
Laxmikant
|
1738007WL022769
|
Laxmikant
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
Laxmikant
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-028-002/2148
(SONPURI)
|
1738007000NRG24170620230597427
|
17/06/2023
|
shyamraj
|
1738007WL022769
|
shyamraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
shyamraj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-028-002/2150
(SONPURI)
|
1738007000NRG24170620230597428
|
17/06/2023
|
guha
|
1738007WL022769
|
guha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
guha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-028-002/2154
(SONPURI)
|
1738007000NRG24170620230597429
|
17/06/2023
|
DWARKALA
|
1738007WL022769
|
DWARKALA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
DWARKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-028-002/2171-A
(SONPURI)
|
1738007000NRG24170620230597431
|
17/06/2023
|
dropati
|
1738007WL022769
|
dropati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-028-002/2181-A
(SONPURI)
|
1738007000NRG24170620230597434
|
17/06/2023
|
varsha
|
1738007WL022769
|
varsha
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-028-002/2182-A
(SONPURI)
|
1738007000NRG24170620230597435
|
17/06/2023
|
shankar grashiya
|
1738007WL022769
|
shankar grashiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
shankargrashiya
|
GENERAL POST OFFICE(607245)
|
|
78
|
BAIHAR
|
MP-38-007-028-002/2184
(SONPURI)
|
1738007000NRG24170620230597436
|
17/06/2023
|
pyari
|
1738007WL022769
|
pyari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
pyari
|
GENERAL POST OFFICE(607245)
|
|
79
|
BAIHAR
|
MP-38-007-028-002/2185
(SONPURI)
|
1738007000NRG24170620230597437
|
17/06/2023
|
narbadi
|
1738007WL022769
|
narbadi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
narbadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAIHAR
|
MP-38-007-028-002/2198
(SONPURI)
|
1738007000NRG24170620230597439
|
17/06/2023
|
krishan kumar
|
1738007WL022769
|
krishan kumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
krishankumar
|
GENERAL POST OFFICE(607245)
|
|
81
|
BAIHAR
|
MP-38-007-028-002/2200
(SONPURI)
|
1738007000NRG24170620230597440
|
17/06/2023
|
surendar
|
1738007WL022769
|
surendar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
surendar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-028-002/2208-A
(SONPURI)
|
1738007000NRG24170620230597442
|
17/06/2023
|
sandeep
|
1738007WL022769
|
sandeep
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAIHAR
|
MP-38-007-028-002/2346-A
(SONPURI)
|
1738007000NRG24170620230597443
|
17/06/2023
|
tejlal
|
1738007WL022769
|
tejlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-028-002/2348
(SONPURI)
|
1738007000NRG24170620230597445
|
17/06/2023
|
lakhan
|
1738007WL022769
|
lakhan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-028-002/2364
(SONPURI)
|
1738007000NRG24170620230597447
|
17/06/2023
|
duleswari
|
1738007WL022769
|
duleswari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
duleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAIHAR
|
MP-38-007-028-002/2364-A
(SONPURI)
|
1738007000NRG24170620230597448
|
17/06/2023
|
yasoda grashiya
|
1738007WL022769
|
yasoda grashiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
yasodagrashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAIHAR
|
MP-38-007-028-002/2367
(SONPURI)
|
1738007000NRG24170620230597449
|
17/06/2023
|
rambati
|
1738007WL022769
|
rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-028-002/2435
(SONPURI)
|
1738007000NRG24170620230597456
|
17/06/2023
|
Nandini Sendre
|
1738007WL022769
|
Nandini Sendre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
NandiniSendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAIHAR
|
MP-38-007-028-002/2454
(SONPURI)
|
1738007000NRG24170620230597459
|
17/06/2023
|
ashish
|
1738007WL022769
|
ashish
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-028-002/2454
(SONPURI)
|
1738007000NRG24170620230597460
|
17/06/2023
|
mamta
|
1738007WL022769
|
mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAIHAR
|
MP-38-007-028-002/2456-A
(SONPURI)
|
1738007000NRG24170620230597461
|
17/06/2023
|
rishilal
|
1738007WL022769
|
rishilal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
rishilal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-028-002/2457
(SONPURI)
|
1738007000NRG24170620230597462
|
17/06/2023
|
omprakash
|
1738007WL022769
|
omprakash
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
omprakash
|
GENERAL POST OFFICE(607245)
|
|
93
|
BAIHAR
|
MP-38-007-028-002/2458
(SONPURI)
|
1738007000NRG24170620230597463
|
17/06/2023
|
pradeep
|
1738007WL022769
|
pradeep
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
pradeep
|
GENERAL POST OFFICE(607245)
|
|
94
|
BAIHAR
|
MP-38-007-028-002/2464-A
(SONPURI)
|
1738007000NRG24170620230597466
|
17/06/2023
|
dulan maneswar
|
1738007WL022769
|
dulan maneswar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
dulanmaneswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAIHAR
|
MP-38-007-028-002/2480
(SONPURI)
|
1738007000NRG24170620230597468
|
17/06/2023
|
dipeekant
|
1738007WL022769
|
dipeekant
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
dipeekant
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-028-002/2503
(SONPURI)
|
1738007000NRG24170620230597469
|
17/06/2023
|
meena
|
1738007WL022769
|
meena
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAIHAR
|
MP-38-007-028-002/3198
(SONPURI)
|
1738007000NRG24170620230597471
|
17/06/2023
|
suraj
|
1738007WL022769
|
suraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
suraj
|
GENERAL POST OFFICE(607245)
|
|
98
|
BAIHAR
|
MP-38-007-028-002/3211-A
(SONPURI)
|
1738007000NRG24170620230597476
|
17/06/2023
|
rakhi matre
|
1738007WL022769
|
rakhi matre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
rakhimatre
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-028-002/3211-B
(SONPURI)
|
1738007000NRG24170620230597477
|
17/06/2023
|
asha bai
|
1738007WL022769
|
asha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-028-002/3214
(SONPURI)
|
1738007000NRG24170620230597478
|
17/06/2023
|
basanti
|
1738007WL022769
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-028-002/3228
(SONPURI)
|
1738007000NRG24170620230597479
|
17/06/2023
|
bijendra
|
1738007WL022769
|
bijendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
bijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-028-002/5302-A
(SONPURI)
|
1738007000NRG24170620230597485
|
17/06/2023
|
meena
|
1738007WL022769
|
meena
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-028-002/6136
(SONPURI)
|
1738007000NRG24170620230597487
|
17/06/2023
|
sankar
|
1738007WL022769
|
sankar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-005-002/2384
(LAHANGAKANHAR)
|
1738007000NRG24160620230595027
|
17/06/2023
|
savni
|
1738007WL022700
|
savni
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
23/06/2023
|
|
513880963
|
|
savni
|
INDIAN BANK(607105)
|
|
105
|
BAIHAR
|
MP-38-007-005-002/2467
(LAHANGAKANHAR)
|
1738007000NRG24160620230595028
|
17/06/2023
|
PARASOTAM
|
1738007WL022700
|
PARASOTAM
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
23/06/2023
|
|
513880963
|
|
PARASOTAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-010-001/115
(KHAJRA)
|
1738007000NRG24170620230596595
|
17/06/2023
|
ISHWAR LAL
|
1738007WL022744
|
ISHWAR LAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-010-001/2739
(KHAJRA)
|
1738007000NRG24170620230596612
|
17/06/2023
|
kamal
|
1738007WL022744
|
kamal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-010-001/2739
(KHAJRA)
|
1738007000NRG24170620230596613
|
17/06/2023
|
kanhya
|
1738007WL022744
|
kanhya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
kanhya
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-010-001/30
(KHAJRA)
|
1738007000NRG24170620230596616
|
17/06/2023
|
LAXMI TARAM
|
1738007WL022744
|
LAXMI TARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
LAXMITARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-010-001/38
(KHAJRA)
|
1738007000NRG24170620230596624
|
17/06/2023
|
Bhukamp Singh
|
1738007WL022744
|
Bhukamp Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
BhukampSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-010-001/43
(KHAJRA)
|
1738007000NRG24170620230596625
|
17/06/2023
|
RAMESHWARI YADAV
|
1738007WL022744
|
RAMESHWARI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
RAMESHWARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-010-001/46-A
(KHAJRA)
|
1738007000NRG24170620230596629
|
17/06/2023
|
MANGLI BAI
|
1738007WL022744
|
MANGLI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-010-001/71
(KHAJRA)
|
1738007000NRG24170620230596633
|
17/06/2023
|
kali
|
1738007WL022744
|
kali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-010-001/71
(KHAJRA)
|
1738007000NRG24170620230596634
|
17/06/2023
|
UMESH KUMAR
|
1738007WL022744
|
UMESH KUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-010-001/9-A
(KHAJRA)
|
1738007000NRG24170620230596635
|
17/06/2023
|
KAVITA
|
1738007WL022744
|
KAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-028-001/4425
(SONPURI)
|
1738007000NRG24170620230597382
|
17/06/2023
|
chhaya
|
1738007WL022769
|
chhaya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-028-001/4467-A
(SONPURI)
|
1738007000NRG24170620230597387
|
17/06/2023
|
savni bai
|
1738007WL022769
|
savni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
savnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAIHAR
|
MP-38-007-028-001/4470
(SONPURI)
|
1738007000NRG24170620230597389
|
17/06/2023
|
Parwati
|
1738007WL022769
|
Parwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-028-001/4472
(SONPURI)
|
1738007000NRG24170620230597390
|
17/06/2023
|
urmila
|
1738007WL022769
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAIHAR
|
MP-38-007-028-001/4513
(SONPURI)
|
1738007000NRG24170620230597401
|
17/06/2023
|
mansula
|
1738007WL022769
|
mansula
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
mansula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAIHAR
|
MP-38-007-028-001/4578-A
(SONPURI)
|
1738007000NRG24170620230597414
|
17/06/2023
|
saroj
|
1738007WL022769
|
saroj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-028-002/2429
(SONPURI)
|
1738007000NRG24170620230597455
|
17/06/2023
|
punulal
|
1738007WL022769
|
punulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
punulal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-028-002/2440
(SONPURI)
|
1738007000NRG24170620230597457
|
17/06/2023
|
daswanti
|
1738007WL022769
|
daswanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
daswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAIHAR
|
MP-38-007-028-002/2441-A
(SONPURI)
|
1738007000NRG24170620230597458
|
17/06/2023
|
shanti bai nanda
|
1738007WL022769
|
shanti bai nanda
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
shantibainanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAIHAR
|
MP-38-007-028-002/3202-A
(SONPURI)
|
1738007000NRG24170620230597473
|
17/06/2023
|
Puspa Choudhary
|
1738007WL022769
|
Puspa Choudhary
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
PuspaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAIHAR
|
MP-38-007-028-002/3208-A
(SONPURI)
|
1738007000NRG24170620230597475
|
17/06/2023
|
yaswanti panchtilak
|
1738007WL022769
|
yaswanti panchtilak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
yaswantipanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAIHAR
|
MP-38-007-028-002/6136
(SONPURI)
|
1738007000NRG24170620230597488
|
17/06/2023
|
Dilan bisen
|
1738007WL022769
|
Dilan bisen
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
Dilanbisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAIHAR
|
MP-38-007-046-002/4207
()
|
1738007000NRG24160620230593834
|
17/06/2023
|
GVAL SINGH MERAVI
|
1738007WL022673
|
GVAL SINGH MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
GVALSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAIHAR
|
MP-38-007-050-002/4650
(MOHARAI (F))
|
1738007000NRG24160620230595032
|
17/06/2023
|
CHAMELI PARTE
|
1738007WL022701
|
CHAMELI PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
CHAMELIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAIHAR
|
MP-38-007-050-002/4678
(MOHARAI (F))
|
1738007000NRG24170620230595187
|
17/06/2023
|
subhiya dhurwey
|
1738007WL022710
|
subhiya dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
subhiyadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAIHAR
|
MP-38-007-050-002/4706-A
(MOHARAI (F))
|
1738007000NRG24170620230595192
|
17/06/2023
|
LIMA DHURWEY
|
1738007WL022710
|
LIMA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
LIMADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-050-002/4735
(MOHARAI (F))
|
1738007000NRG24170620230595198
|
17/06/2023
|
VEDANTI DHURWEY
|
1738007WL022710
|
VEDANTI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
VEDANTIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-050-002/4777
(MOHARAI (F))
|
1738007000NRG24170620230595201
|
17/06/2023
|
KAMLA BAI
|
1738007WL022710
|
KAMLA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-053-003/55
(PATAWA (F))
|
1738007000NRG24160620230593717
|
17/06/2023
|
VIJAY DHURWEY
|
1738007WL022669
|
VIJAY DHURWEY
|
00415
|
SBIN0003506
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513880963
|
|
VIJAYDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
135
|
BAIHAR
|
MP-38-007-005-002/2378
(LAHANGAKANHAR)
|
1738007000NRG24160620230595026
|
17/06/2023
|
mahangu
|
1738007WL022700
|
mahangu
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
23/06/2023
|
|
513880963
|
|
mahangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAIHAR
|
MP-38-007-028-002/1050
(SONPURI)
|
1738007000NRG24170620230597417
|
17/06/2023
|
dhanisha
|
1738007WL022769
|
dhanisha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
dhanisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAIHAR
|
MP-38-007-053-003/48
(PATAWA (F))
|
1738007000NRG24160620230593716
|
17/06/2023
|
PAL SINGH
|
1738007WL022669
|
PAL SINGH
|
00415
|
SBIN0004510
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513880963
|
|
PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-053-003/55
(PATAWA (F))
|
1738007000NRG24160620230593719
|
17/06/2023
|
rajesh dhurwey
|
1738007WL022669
|
rajesh dhurwey
|
00415
|
SBIN0004510
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513880963
|
|
rajeshdhurwey
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-053-003/55
(PATAWA (F))
|
1738007000NRG24160620230593718
|
17/06/2023
|
rajiya dhurwey
|
1738007WL022669
|
rajiya dhurwey
|
00415
|
SBIN0004510
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513880963
|
|
rajiyadhurwey
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-053-003/67
(PATAWA (F))
|
1738007000NRG24160620230593720
|
17/06/2023
|
MANKI BAI
|
1738007WL022669
|
MANKI BAI
|
00415
|
SBIN0004510
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513880963
|
|
MANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-053-003/7259
(PATAWA (F))
|
1738007000NRG24160620230593722
|
17/06/2023
|
TULARAM
|
1738007WL022669
|
TULARAM
|
00415
|
SBIN0004510
|
760
|
760
|
Processed
|
23/06/2023
|
|
513880963
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-053-003/7412
(PATAWA (F))
|
1738007000NRG24160620230593724
|
17/06/2023
|
KHEM SINGH
|
1738007WL022669
|
KHEM SINGH
|
00415
|
SBIN0004510
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513880963
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13707
|
13707
|
|
|
|
|
|
|
|
|
143
|
BAIHAR
|
MP-38-007-046-002/4235
()
|
1738007000NRG24160620230593845
|
17/06/2023
|
shivkumar
|
1738007WL022673
|
shivkumar
|
00415
|
SBIN0007341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
BAIHAR
|
MP-38-007-028-001/4523
(SONPURI)
|
1738007000NRG24170620230597402
|
17/06/2023
|
Poonam Parte
|
1738007WL022769
|
Poonam Parte
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
PoonamParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-046-001/9493-B
()
|
1738007000NRG24160620230593826
|
17/06/2023
|
JAYANTI DHURWEY
|
1738007WL022673
|
JAYANTI DHURWEY
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
JAYANTIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
BAIHAR
|
MP-38-007-010-001/47-A
(KHAJRA)
|
1738007000NRG24170620230596631
|
17/06/2023
|
geeta taram
|
1738007WL022744
|
geeta taram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
geetataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-028-001/4480-B
(SONPURI)
|
1738007000NRG24170620230597391
|
17/06/2023
|
Shila uikey
|
1738007WL022769
|
Shila uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
Shilauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-028-002/2208
(SONPURI)
|
1738007000NRG24170620230597441
|
17/06/2023
|
syama
|
1738007WL022769
|
syama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
syama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAIHAR
|
MP-38-007-028-002/5315-B
(SONPURI)
|
1738007000NRG24170620230597486
|
17/06/2023
|
durga
|
1738007WL022769
|
durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAIHAR
|
MP-38-007-046-001/4207
()
|
1738007000NRG24160620230593814
|
17/06/2023
|
Goutam Singh
|
1738007WL022673
|
Goutam Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
513880963
|
|
GoutamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAIHAR
|
MP-38-007-046-001/4905
()
|
1738007000NRG24160620230593849
|
17/06/2023
|
jagdeesh
|
1738007WL022674
|
jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-046-002/3670-A
()
|
1738007000NRG24160620230593830
|
17/06/2023
|
Surendra Kumar Maravi
|
1738007WL022673
|
Surendra Kumar Maravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
SurendraKumarMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-046-002/3670-A
()
|
1738007000NRG24160620230593831
|
17/06/2023
|
Thirth
|
1738007WL022673
|
Thirth
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
Thirth
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-050-001/4695
(MOHARAI (F))
|
1738007000NRG24170620230595175
|
17/06/2023
|
surendra kumar
|
1738007WL022710
|
surendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
surendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-050-002/4696-A
(MOHARAI (F))
|
1738007000NRG24170620230595189
|
17/06/2023
|
ANIL KUMAR
|
1738007WL022710
|
ANIL KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-050-002/4705
(MOHARAI (F))
|
1738007000NRG24170620230595190
|
17/06/2023
|
maneshwar dhurve
|
1738007WL022710
|
maneshwar dhurve
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
maneshwardhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-050-002/4717-A
(MOHARAI (F))
|
1738007000NRG24170620230595196
|
17/06/2023
|
Tiranta Markam
|
1738007WL022710
|
Tiranta Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
TirantaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-050-002/6448
(MOHARAI (F))
|
1738007000NRG24160620230595048
|
17/06/2023
|
DEVRAJ DHURWEY
|
1738007WL022701
|
DEVRAJ DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
DEVRAJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
159
|
BAIHAR
|
MP-38-007-010-001/282
(KHAJRA)
|
1738007000NRG24170620230596614
|
17/06/2023
|
DHANESHWARI SHANDILYA
|
1738007WL022744
|
DHANESHWARI SHANDILYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
DHANESHWARISHANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAIHAR
|
MP-38-007-010-001/47-A
(KHAJRA)
|
1738007000NRG24170620230596630
|
17/06/2023
|
Siyaram Taram
|
1738007WL022744
|
Siyaram Taram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SiyaramTaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAIHAR
|
MP-38-007-046-002/4212
()
|
1738007000NRG24160620230593837
|
17/06/2023
|
RAMBATI
|
1738007WL022673
|
RAMBATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-050-002/4609
(MOHARAI (F))
|
1738007000NRG24160620230595029
|
17/06/2023
|
omkar Pusam
|
1738007WL022701
|
omkar Pusam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
omkarPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-008-001/7224-A
(KOYALIKHAPA)
|
1738007000NRG24170620230595072
|
17/06/2023
|
laxman
|
1738007WL022705
|
laxman
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513880963
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAIHAR
|
MP-38-007-008-001/7224-A
(KOYALIKHAPA)
|
1738007000NRG24170620230595073
|
17/06/2023
|
pushpa
|
1738007WL022705
|
pushpa
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513880963
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-010-001/115
(KHAJRA)
|
1738007000NRG24170620230596594
|
17/06/2023
|
SUKHBATI
|
1738007WL022744
|
SUKHBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-010-001/155
(KHAJRA)
|
1738007000NRG24170620230596598
|
17/06/2023
|
HEMBATI YADAV
|
1738007WL022744
|
HEMBATI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
HEMBATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-010-001/161
(KHAJRA)
|
1738007000NRG24170620230596599
|
17/06/2023
|
SITA BAI YADAV
|
1738007WL022744
|
SITA BAI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SITABAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
BAIHAR
|
MP-38-007-010-001/168
(KHAJRA)
|
1738007000NRG24170620230596600
|
17/06/2023
|
GAYATRI
|
1738007WL022744
|
GAYATRI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-010-001/168-A
(KHAJRA)
|
1738007000NRG24170620230596601
|
17/06/2023
|
IMLA
|
1738007WL022744
|
IMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-010-001/195
(KHAJRA)
|
1738007000NRG24170620230596602
|
17/06/2023
|
HEMCHAND
|
1738007WL022744
|
HEMCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
HEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-010-001/195
(KHAJRA)
|
1738007000NRG24170620230596603
|
17/06/2023
|
pushpa
|
1738007WL022744
|
pushpa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-010-001/237
(KHAJRA)
|
1738007000NRG24170620230596606
|
17/06/2023
|
Lekhram
|
1738007WL022744
|
Lekhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
Lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-010-001/237
(KHAJRA)
|
1738007000NRG24170620230596605
|
17/06/2023
|
ROHIT KUMAR
|
1738007WL022744
|
ROHIT KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513880963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BAIHAR
|
MP-38-007-010-001/238
(KHAJRA)
|
1738007000NRG24170620230596608
|
17/06/2023
|
SANUK LAL YADAV
|
1738007WL022744
|
SANUK LAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SANUKLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-010-001/238-A
(KHAJRA)
|
1738007000NRG24170620230596609
|
17/06/2023
|
deepak kumar
|
1738007WL022744
|
deepak kumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAIHAR
|
MP-38-007-010-001/272-A
(KHAJRA)
|
1738007000NRG24170620230596611
|
17/06/2023
|
rameshwar taram
|
1738007WL022744
|
rameshwar taram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
rameshwartaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-010-001/30
(KHAJRA)
|
1738007000NRG24170620230596615
|
17/06/2023
|
fuleshvari
|
1738007WL022744
|
fuleshvari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
fuleshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-010-001/319
(KHAJRA)
|
1738007000NRG24170620230596617
|
17/06/2023
|
DEVID KUMAR
|
1738007WL022744
|
DEVID KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
DEVIDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAIHAR
|
MP-38-007-010-001/319
(KHAJRA)
|
1738007000NRG24170620230596618
|
17/06/2023
|
GEETANJLI BAI
|
1738007WL022744
|
GEETANJLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
GEETANJLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAIHAR
|
MP-38-007-010-001/324
(KHAJRA)
|
1738007000NRG24170620230596619
|
17/06/2023
|
ANITA BAI SHIVHARE
|
1738007WL022744
|
ANITA BAI SHIVHARE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513880963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BAIHAR
|
MP-38-007-010-001/324
(KHAJRA)
|
1738007000NRG24170620230596620
|
17/06/2023
|
diseshwar
|
1738007WL022744
|
diseshwar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
diseshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAIHAR
|
MP-38-007-010-001/324-A
(KHAJRA)
|
1738007000NRG24170620230596621
|
17/06/2023
|
MIRA BAI
|
1738007WL022744
|
MIRA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAIHAR
|
MP-38-007-010-001/38
(KHAJRA)
|
1738007000NRG24170620230596623
|
17/06/2023
|
DHIR SINGH TARAM
|
1738007WL022744
|
DHIR SINGH TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
DHIRSINGHTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
BAIHAR
|
MP-38-007-010-001/38
(KHAJRA)
|
1738007000NRG24170620230596622
|
17/06/2023
|
FULBATI
|
1738007WL022744
|
FULBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-010-001/44
(KHAJRA)
|
1738007000NRG24170620230596626
|
17/06/2023
|
BHAGRATI
|
1738007WL022744
|
BHAGRATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
BHAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-010-001/45
(KHAJRA)
|
1738007000NRG24170620230596627
|
17/06/2023
|
kunti bai
|
1738007WL022744
|
kunti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-010-001/67
(KHAJRA)
|
1738007000NRG24170620230596632
|
17/06/2023
|
ARTI BAI
|
1738007WL022744
|
ARTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
ARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-046-001/4950
()
|
1738007000NRG24160620230593850
|
17/06/2023
|
kavita
|
1738007WL022674
|
kavita
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
23/06/2023
|
|
513880963
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-046-001/9513-A
()
|
1738007000NRG24160620230593851
|
17/06/2023
|
GUPTA MERAVI
|
1738007WL022674
|
GUPTA MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
GUPTAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-046-002/3229
()
|
1738007000NRG24160620230593827
|
17/06/2023
|
Chandr Singh
|
1738007WL022673
|
Chandr Singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
ChandrSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
BAIHAR
|
MP-38-007-046-002/3677
()
|
1738007000NRG24160620230593857
|
17/06/2023
|
SIRJOTIN BAI MERAVI
|
1738007WL022674
|
SIRJOTIN BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
SIRJOTINBAIMERAVI
|
BANK OF INDIA(508505)
|
|
192
|
BAIHAR
|
MP-38-007-046-002/3683
()
|
1738007000NRG24160620230593864
|
17/06/2023
|
PUSIYA
|
1738007WL022674
|
PUSIYA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513880963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BAIHAR
|
MP-38-007-046-002/3708
()
|
1738007000NRG24160620230593870
|
17/06/2023
|
Samrati
|
1738007WL022674
|
Samrati
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
Samrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-046-002/4197
()
|
1738007000NRG24160620230593832
|
17/06/2023
|
MANGLI BAI DHURWEY
|
1738007WL022673
|
MANGLI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
MANGLIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-046-002/4213
()
|
1738007000NRG24160620230593838
|
17/06/2023
|
sukartin
|
1738007WL022673
|
sukartin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
sukartin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-046-002/4227
()
|
1738007000NRG24160620230593844
|
17/06/2023
|
Sakru Singh
|
1738007WL022673
|
Sakru Singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
SakruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-046-002/4235
()
|
1738007000NRG24160620230593846
|
17/06/2023
|
kamlibai
|
1738007WL022673
|
kamlibai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-046-002/7154
()
|
1738007000NRG24160620230593872
|
17/06/2023
|
Ram Kuvar
|
1738007WL022674
|
Ram Kuvar
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
RamKuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-046-002/7756
()
|
1738007000NRG24160620230593874
|
17/06/2023
|
Sukhdev
|
1738007WL022674
|
Sukhdev
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
Sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-050-001/4695
(MOHARAI (F))
|
1738007000NRG24170620230595174
|
17/06/2023
|
dulmat
|
1738007WL022710
|
dulmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
dulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-050-002/4596
(MOHARAI (F))
|
1738007000NRG24170620230595178
|
17/06/2023
|
brama
|
1738007WL022710
|
brama
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
brama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-050-002/4596
(MOHARAI (F))
|
1738007000NRG24170620230595179
|
17/06/2023
|
shushila
|
1738007WL022710
|
shushila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-050-002/4602-A
(MOHARAI (F))
|
1738007000NRG24170620230595180
|
17/06/2023
|
Lakhan Singh
|
1738007WL022710
|
Lakhan Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513880963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BAIHAR
|
MP-38-007-050-002/4617
(MOHARAI (F))
|
1738007000NRG24170620230595182
|
17/06/2023
|
chandrakali
|
1738007WL022710
|
chandrakali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-050-002/4620
(MOHARAI (F))
|
1738007000NRG24160620230595030
|
17/06/2023
|
SUNITA
|
1738007WL022701
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-050-002/4648
(MOHARAI (F))
|
1738007000NRG24170620230595183
|
17/06/2023
|
nandram
|
1738007WL022710
|
nandram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-050-002/4671
(MOHARAI (F))
|
1738007000NRG24160620230595033
|
17/06/2023
|
Sanjy kumar
|
1738007WL022701
|
Sanjy kumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
Sanjykumar
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-050-002/4672
(MOHARAI (F))
|
1738007000NRG24160620230595034
|
17/06/2023
|
goutharsingh
|
1738007WL022701
|
goutharsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
goutharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-050-002/4672
(MOHARAI (F))
|
1738007000NRG24160620230595035
|
17/06/2023
|
SANTOSH MARKAM
|
1738007WL022701
|
SANTOSH MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SANTOSHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAIHAR
|
MP-38-007-050-002/4673
(MOHARAI (F))
|
1738007000NRG24160620230595036
|
17/06/2023
|
SANTIBAI
|
1738007WL022701
|
SANTIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-050-002/4674
(MOHARAI (F))
|
1738007000NRG24170620230595184
|
17/06/2023
|
amarsingh
|
1738007WL022710
|
amarsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-050-002/4674
(MOHARAI (F))
|
1738007000NRG24160620230595037
|
17/06/2023
|
MR.TEKSINGH SINDRAM
|
1738007WL022701
|
MR.TEKSINGH SINDRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
MR.TEKSINGHSINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAIHAR
|
MP-38-007-050-002/4674-A
(MOHARAI (F))
|
1738007000NRG24170620230595185
|
17/06/2023
|
AMARWATI SINDRAM
|
1738007WL022710
|
AMARWATI SINDRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
AMARWATISINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAIHAR
|
MP-38-007-050-002/4677-A
(MOHARAI (F))
|
1738007000NRG24170620230595186
|
17/06/2023
|
itwarilal markam
|
1738007WL022710
|
itwarilal markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
itwarilalmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-050-002/4690-A
(MOHARAI (F))
|
1738007000NRG24160620230595038
|
17/06/2023
|
LOKSINGH
|
1738007WL022701
|
LOKSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
LOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-050-002/4705-A
(MOHARAI (F))
|
1738007000NRG24160620230595039
|
17/06/2023
|
holika bai
|
1738007WL022701
|
holika bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
holikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAIHAR
|
MP-38-007-050-002/4705-A
(MOHARAI (F))
|
1738007000NRG24170620230595191
|
17/06/2023
|
RAJPAL SINGH DHURWEY
|
1738007WL022710
|
RAJPAL SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
RAJPALSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-050-002/4706-A
(MOHARAI (F))
|
1738007000NRG24160620230595040
|
17/06/2023
|
VIJAY
|
1738007WL022701
|
VIJAY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-050-002/4708-A
(MOHARAI (F))
|
1738007000NRG24170620230595194
|
17/06/2023
|
SANTOSHI
|
1738007WL022710
|
SANTOSHI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-050-002/4709-A
(MOHARAI (F))
|
1738007000NRG24160620230595042
|
17/06/2023
|
hare singh pusam
|
1738007WL022701
|
hare singh pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
haresinghpusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-050-002/4709-A
(MOHARAI (F))
|
1738007000NRG24160620230595041
|
17/06/2023
|
PUNIYA BAI
|
1738007WL022701
|
PUNIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-050-002/4735
(MOHARAI (F))
|
1738007000NRG24170620230595197
|
17/06/2023
|
PREMNARAYAN
|
1738007WL022710
|
PREMNARAYAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAIHAR
|
MP-38-007-050-002/4764-A
(MOHARAI (F))
|
1738007000NRG24170620230595200
|
17/06/2023
|
chitrekha
|
1738007WL022710
|
chitrekha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
chitrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-050-002/4764-A
(MOHARAI (F))
|
1738007000NRG24170620230595199
|
17/06/2023
|
dhirsingh
|
1738007WL022710
|
dhirsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-050-002/6000
(MOHARAI (F))
|
1738007000NRG24170620230595202
|
17/06/2023
|
BASANTI BAI TEKAM
|
1738007WL022710
|
BASANTI BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
BASANTIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-050-002/6275-A
(MOHARAI (F))
|
1738007000NRG24160620230595046
|
17/06/2023
|
TULSA BAI
|
1738007WL022701
|
TULSA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
227
|
BAIHAR
|
MP-38-007-010-001/128-B
(KHAJRA)
|
1738007000NRG24170620230596596
|
17/06/2023
|
SOMLAL YADAV
|
1738007WL022744
|
SOMLAL YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SOMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAIHAR
|
MP-38-007-010-001/155
(KHAJRA)
|
1738007000NRG24170620230596597
|
17/06/2023
|
DHANULAL
|
1738007WL022744
|
DHANULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
DHANULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-010-001/227
(KHAJRA)
|
1738007000NRG24170620230596604
|
17/06/2023
|
BHUNESHWAR
|
1738007WL022744
|
BHUNESHWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
BHUNESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-010-001/237-A
(KHAJRA)
|
1738007000NRG24170620230596607
|
17/06/2023
|
DEVANAND
|
1738007WL022744
|
DEVANAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-046-001/4207
()
|
1738007000NRG24160620230593813
|
17/06/2023
|
Kunti Bai
|
1738007WL022673
|
Kunti Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
KuntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-046-001/4212
()
|
1738007000NRG24160620230593815
|
17/06/2023
|
Titra Singh Dhurwey
|
1738007WL022673
|
Titra Singh Dhurwey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
TitraSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAIHAR
|
MP-38-007-046-001/4214
()
|
1738007000NRG24160620230593816
|
17/06/2023
|
SHANTI BAI MERAVI
|
1738007WL022673
|
SHANTI BAI MERAVI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513880963
|
|
SHANTIBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-046-001/4222
()
|
1738007000NRG24160620230593818
|
17/06/2023
|
Molvi Singh Markam
|
1738007WL022673
|
Molvi Singh Markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
MolviSinghMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAIHAR
|
MP-38-007-046-001/4940
()
|
1738007000NRG24160620230593823
|
17/06/2023
|
NEMSINGH MARKAM
|
1738007WL022673
|
NEMSINGH MARKAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
NEMSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-046-002/3682
()
|
1738007000NRG24160620230593861
|
17/06/2023
|
LAKSHAM BAI
|
1738007WL022674
|
LAKSHAM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
LAKSHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-046-002/3682
()
|
1738007000NRG24160620230593862
|
17/06/2023
|
RAMCHANDRA DHURWEY
|
1738007WL022674
|
RAMCHANDRA DHURWEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
RAMCHANDRADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-046-002/4447-A
()
|
1738007000NRG24160620230593871
|
17/06/2023
|
DHURSINGH
|
1738007WL022674
|
DHURSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513880963
|
|
DHURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAIHAR
|
MP-38-007-050-002/4250
(MOHARAI (F))
|
1738007000NRG24170620230595177
|
17/06/2023
|
AMILA BAI
|
1738007WL022710
|
AMILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
AMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
240
|
BAIHAR
|
MP-38-007-028-001/4438
(SONPURI)
|
1738007000NRG24170620230597383
|
17/06/2023
|
shukhchand
|
1738007WL022769
|
shukhchand
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
shukhchand
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-028-001/4496
(SONPURI)
|
1738007000NRG24170620230597395
|
17/06/2023
|
SASHIKALA
|
1738007WL022769
|
SASHIKALA
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAIHAR
|
MP-38-007-028-002/2178
(SONPURI)
|
1738007000NRG24170620230597433
|
17/06/2023
|
gulab
|
1738007WL022769
|
gulab
|
481001
|
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880963
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAIHAR
|
MP-38-007-028-002/2347
(SONPURI)
|
1738007000NRG24170620230597444
|
17/06/2023
|
durga
|
1738007WL022769
|
durga
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAIHAR
|
MP-38-007-028-002/3197
(SONPURI)
|
1738007000NRG24170620230597470
|
17/06/2023
|
saya
|
1738007WL022769
|
saya
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
saya
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAIHAR
|
MP-38-007-028-002/3242
(SONPURI)
|
1738007000NRG24170620230597482
|
17/06/2023
|
kamla
|
1738007WL022769
|
kamla
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAIHAR
|
MP-38-007-028-002/6704-A
(SONPURI)
|
1738007000NRG24170620230597489
|
17/06/2023
|
ganga
|
1738007WL022769
|
ganga
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880963
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324945
|
324945
|
|
|
|
|
|
|
|