|
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-38-007-052-001/5411
(MENDKI)
|
1738007052NRG24300520230382575
|
30/05/2023
|
Sandhya
|
1738007052WL016462
|
Sandhya
|
00089
|
CBIN0281049
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-004-001/5893
(SIJORA)
|
1738007000NRG24300520230383537
|
30/05/2023
|
REVAN SINGH
|
1738007WL016482
|
REVAN SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
REVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-004-003/6006
(SIJORA)
|
1738007000NRG24300520230383565
|
30/05/2023
|
BENIRAM
|
1738007WL016482
|
BENIRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
BENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-004-003/6006
(SIJORA)
|
1738007000NRG24300520230383564
|
30/05/2023
|
RAJKUMARI UIKEY
|
1738007WL016482
|
RAJKUMARI UIKEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
RAJKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-005-001/2810-C
(LAHANGAKANHAR)
|
1738007000NRG24300520230383139
|
30/05/2023
|
sukh bat
|
1738007WL016474
|
sukh bat
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134231730
|
|
sukhbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAIHAR
|
MP-38-007-008-001/7161
(KOYALIKHAPA)
|
1738007000NRG24300520230376359
|
30/05/2023
|
Ganga ram
|
1738007WL016266
|
Ganga ram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231730
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-044-002/9879
(SAMARIYA (F))
|
1738007000NRG24300520230378048
|
30/05/2023
|
budhsingh
|
1738007WL016306
|
budhsingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-044-002/9880
(SAMARIYA (F))
|
1738007000NRG24300520230378050
|
30/05/2023
|
SHYAMU
|
1738007WL016306
|
SHYAMU
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
SHYAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-044-002/9881
(SAMARIYA (F))
|
1738007000NRG24300520230378051
|
30/05/2023
|
sevaram
|
1738007WL016306
|
sevaram
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-044-002/9883
(SAMARIYA (F))
|
1738007000NRG24300520230378053
|
30/05/2023
|
bhaddesingh
|
1738007WL016306
|
bhaddesingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
bhaddesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-052-002/139
(MENDKI)
|
1738007052NRG24300520230382577
|
30/05/2023
|
parvati
|
1738007052WL016462
|
parvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAIHAR
|
MP-38-007-052-002/142-A
(MENDKI)
|
1738007052NRG24300520230382579
|
30/05/2023
|
ramesh
|
1738007052WL016462
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-052-002/143
(MENDKI)
|
1738007052NRG24300520230382580
|
30/05/2023
|
tulsa
|
1738007052WL016462
|
tulsa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-052-002/144
(MENDKI)
|
1738007052NRG24300520230382581
|
30/05/2023
|
imla
|
1738007052WL016462
|
imla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-052-002/145
(MENDKI)
|
1738007052NRG24300520230382582
|
30/05/2023
|
fulchand
|
1738007052WL016462
|
fulchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-052-002/145-A
(MENDKI)
|
1738007052NRG24300520230382583
|
30/05/2023
|
Rajendra
|
1738007052WL016462
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-052-002/146
(MENDKI)
|
1738007052NRG24300520230382584
|
30/05/2023
|
sunita
|
1738007052WL016462
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAIHAR
|
MP-38-007-052-002/147
(MENDKI)
|
1738007052NRG24300520230382586
|
30/05/2023
|
ramesh
|
1738007052WL016462
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-052-002/148-A
(MENDKI)
|
1738007052NRG24300520230382587
|
30/05/2023
|
Chameli
|
1738007052WL016462
|
Chameli
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-052-002/149
(MENDKI)
|
1738007052NRG24300520230382588
|
30/05/2023
|
mahesh
|
1738007052WL016462
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-052-002/151
(MENDKI)
|
1738007052NRG24300520230382591
|
30/05/2023
|
Roshni
|
1738007052WL016462
|
Roshni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-052-002/151-A
(MENDKI)
|
1738007052NRG24300520230382592
|
30/05/2023
|
lakesh
|
1738007052WL016462
|
lakesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-052-002/152
(MENDKI)
|
1738007052NRG24300520230382594
|
30/05/2023
|
suresh
|
1738007052WL016462
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-052-002/153
(MENDKI)
|
1738007052NRG24300520230382595
|
30/05/2023
|
indarbati
|
1738007052WL016462
|
indarbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
indarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-052-002/154
(MENDKI)
|
1738007052NRG24300520230382597
|
30/05/2023
|
hombati
|
1738007052WL016462
|
hombati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
hombati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-052-002/156
(MENDKI)
|
1738007052NRG24300520230382599
|
30/05/2023
|
manki
|
1738007052WL016462
|
manki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-052-002/157-A
(MENDKI)
|
1738007052NRG24300520230382600
|
30/05/2023
|
Sukhbati
|
1738007052WL016462
|
Sukhbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAIHAR
|
MP-38-007-052-002/159
(MENDKI)
|
1738007052NRG24300520230382602
|
30/05/2023
|
Dhiraj lal
|
1738007052WL016462
|
Dhiraj lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Dhirajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-052-002/159-A
(MENDKI)
|
1738007052NRG24300520230382603
|
30/05/2023
|
mangli
|
1738007052WL016462
|
mangli
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231730
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-052-002/162
(MENDKI)
|
1738007052NRG24300520230382604
|
30/05/2023
|
dasvanti
|
1738007052WL016462
|
dasvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-052-002/163
(MENDKI)
|
1738007052NRG24300520230382605
|
30/05/2023
|
shyambati
|
1738007052WL016462
|
shyambati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
03/06/2023
|
|
134231730
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-052-002/165
(MENDKI)
|
1738007052NRG24300520230382606
|
30/05/2023
|
samelal
|
1738007052WL016462
|
samelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
samelal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-052-002/168
(MENDKI)
|
1738007052NRG24300520230382607
|
30/05/2023
|
sundari
|
1738007052WL016462
|
sundari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-052-002/169-A
(MENDKI)
|
1738007052NRG24300520230382608
|
30/05/2023
|
Rajkumar
|
1738007052WL016462
|
Rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-052-002/170
(MENDKI)
|
1738007052NRG24300520230382609
|
30/05/2023
|
balram
|
1738007052WL016462
|
balram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-052-002/170-A
(MENDKI)
|
1738007052NRG24300520230382610
|
30/05/2023
|
balchand
|
1738007052WL016462
|
balchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-052-002/174
(MENDKI)
|
1738007052NRG24300520230382615
|
30/05/2023
|
Bhagvanti
|
1738007052WL016462
|
Bhagvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Bhagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAIHAR
|
MP-38-007-052-002/175-A
(MENDKI)
|
1738007052NRG24300520230382616
|
30/05/2023
|
Gita
|
1738007052WL016462
|
Gita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-052-002/175-B
(MENDKI)
|
1738007052NRG24300520230382617
|
30/05/2023
|
rakesh
|
1738007052WL016462
|
rakesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-052-002/175-C
(MENDKI)
|
1738007052NRG24300520230382618
|
30/05/2023
|
Gayatri
|
1738007052WL016462
|
Gayatri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-052-002/176-A
(MENDKI)
|
1738007052NRG24300520230382619
|
30/05/2023
|
khelu
|
1738007052WL016462
|
khelu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
khelu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-052-002/179-A
(MENDKI)
|
1738007052NRG24300520230382620
|
30/05/2023
|
ambhu
|
1738007052WL016462
|
ambhu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-052-002/5246
(MENDKI)
|
1738007052NRG24300520230382622
|
30/05/2023
|
Anjanlal
|
1738007052WL016462
|
Anjanlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Anjanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-052-002/5246
(MENDKI)
|
1738007052NRG24300520230382621
|
30/05/2023
|
Sunita
|
1738007052WL016462
|
Sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-052-002/5421
(MENDKI)
|
1738007052NRG24300520230382623
|
30/05/2023
|
Sushila
|
1738007052WL016462
|
Sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-052-002/6727
(MENDKI)
|
1738007052NRG24300520230382625
|
30/05/2023
|
kapurchand
|
1738007052WL016462
|
kapurchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-054-001/10051
(KATANGI BHU)
|
1738007000NRG24300520230381112
|
30/05/2023
|
gouhtar
|
1738007WL016417
|
gouhtar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
gouhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-054-001/10053
(KATANGI BHU)
|
1738007000NRG24300520230381113
|
30/05/2023
|
hare singh
|
1738007WL016417
|
hare singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-054-001/499
(KATANGI BHU)
|
1738007000NRG24300520230384217
|
30/05/2023
|
anita
|
1738007WL016501
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAIHAR
|
MP-38-007-054-001/499
(KATANGI BHU)
|
1738007000NRG24300520230384216
|
30/05/2023
|
surap singh
|
1738007WL016501
|
surap singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
surapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-054-001/504
(KATANGI BHU)
|
1738007000NRG24300520230385116
|
30/05/2023
|
antram
|
1738007WL016520
|
antram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-054-001/504
(KATANGI BHU)
|
1738007000NRG24300520230385115
|
30/05/2023
|
kalavati
|
1738007WL016520
|
kalavati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-054-001/506
(KATANGI BHU)
|
1738007000NRG24300520230384219
|
30/05/2023
|
santi
|
1738007WL016501
|
santi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-054-001/511-A
(KATANGI BHU)
|
1738007000NRG24300520230384221
|
30/05/2023
|
somkali
|
1738007WL016501
|
somkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-054-001/512
(KATANGI BHU)
|
1738007000NRG24300520230384222
|
30/05/2023
|
budhan
|
1738007WL016501
|
budhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
budhan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-054-001/512-A
(KATANGI BHU)
|
1738007000NRG24300520230384223
|
30/05/2023
|
ashok bai
|
1738007WL016501
|
ashok bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ashokbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-054-001/538
(KATANGI BHU)
|
1738007000NRG24300520230384225
|
30/05/2023
|
bista
|
1738007WL016501
|
bista
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
bista
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-054-001/539
(KATANGI BHU)
|
1738007000NRG24300520230384227
|
30/05/2023
|
kala bai
|
1738007WL016501
|
kala bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-054-001/539
(KATANGI BHU)
|
1738007000NRG24300520230384228
|
30/05/2023
|
sonsingh
|
1738007WL016501
|
sonsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-054-001/547
(KATANGI BHU)
|
1738007000NRG24300520230385120
|
30/05/2023
|
dev singh
|
1738007WL016520
|
dev singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAIHAR
|
MP-38-007-054-001/547-B
(KATANGI BHU)
|
1738007000NRG24300520230385123
|
30/05/2023
|
basanti
|
1738007WL016520
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAIHAR
|
MP-38-007-054-001/548
(KATANGI BHU)
|
1738007000NRG24300520230385125
|
30/05/2023
|
chainbati
|
1738007WL016520
|
chainbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
chainbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAIHAR
|
MP-38-007-054-001/548
(KATANGI BHU)
|
1738007000NRG24300520230385126
|
30/05/2023
|
gauri
|
1738007WL016520
|
gauri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
gauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-054-001/549-A
(KATANGI BHU)
|
1738007000NRG24300520230385128
|
30/05/2023
|
krishna
|
1738007WL016520
|
krishna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-054-001/553
(KATANGI BHU)
|
1738007000NRG24300520230385129
|
30/05/2023
|
puspa
|
1738007WL016520
|
puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-054-001/555-A
(KATANGI BHU)
|
1738007000NRG24300520230384233
|
30/05/2023
|
Anil
|
1738007WL016501
|
Anil
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-054-001/557-A
(KATANGI BHU)
|
1738007000NRG24300520230384236
|
30/05/2023
|
khelan
|
1738007WL016501
|
khelan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
khelan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAIHAR
|
MP-38-007-054-001/557-A
(KATANGI BHU)
|
1738007000NRG24300520230384235
|
30/05/2023
|
santosh
|
1738007WL016501
|
santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAIHAR
|
MP-38-007-054-001/558
(KATANGI BHU)
|
1738007000NRG24300520230384237
|
30/05/2023
|
sudhan
|
1738007WL016501
|
sudhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sudhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAIHAR
|
MP-38-007-054-001/558
(KATANGI BHU)
|
1738007000NRG24300520230384238
|
30/05/2023
|
sukarti
|
1738007WL016501
|
sukarti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sukarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAIHAR
|
MP-38-007-054-001/559-A
(KATANGI BHU)
|
1738007000NRG24300520230384241
|
30/05/2023
|
rampyari
|
1738007WL016501
|
rampyari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-054-001/560
(KATANGI BHU)
|
1738007000NRG24300520230385133
|
30/05/2023
|
samula
|
1738007WL016520
|
samula
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
samula
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-054-001/560
(KATANGI BHU)
|
1738007000NRG24300520230385132
|
30/05/2023
|
susheela
|
1738007WL016520
|
susheela
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAIHAR
|
MP-38-007-054-001/567
(KATANGI BHU)
|
1738007000NRG24300520230385136
|
30/05/2023
|
fagni
|
1738007WL016520
|
fagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-054-001/567
(KATANGI BHU)
|
1738007000NRG24300520230385135
|
30/05/2023
|
samelal
|
1738007WL016520
|
samelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
samelal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-054-001/570
(KATANGI BHU)
|
1738007000NRG24300520230385138
|
30/05/2023
|
birjha
|
1738007WL016520
|
birjha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
birjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAIHAR
|
MP-38-007-054-001/570
(KATANGI BHU)
|
1738007000NRG24300520230385137
|
30/05/2023
|
kirru singh
|
1738007WL016520
|
kirru singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
kirrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAIHAR
|
MP-38-007-054-001/570-A
(KATANGI BHU)
|
1738007000NRG24300520230385140
|
30/05/2023
|
meena
|
1738007WL016520
|
meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-054-001/571
(KATANGI BHU)
|
1738007000NRG24300520230384242
|
30/05/2023
|
sampat
|
1738007WL016501
|
sampat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sampat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-054-001/571
(KATANGI BHU)
|
1738007000NRG24300520230384243
|
30/05/2023
|
somkumar
|
1738007WL016501
|
somkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
somkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-054-001/573
(KATANGI BHU)
|
1738007000NRG24300520230384245
|
30/05/2023
|
laxmi
|
1738007WL016501
|
laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAIHAR
|
MP-38-007-054-001/573
(KATANGI BHU)
|
1738007000NRG24300520230384244
|
30/05/2023
|
mahesh
|
1738007WL016501
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-054-001/573-A
(KATANGI BHU)
|
1738007000NRG24300520230384246
|
30/05/2023
|
bhukhiya
|
1738007WL016501
|
bhukhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
bhukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-054-001/574-A
(KATANGI BHU)
|
1738007000NRG24300520230384248
|
30/05/2023
|
raju
|
1738007WL016501
|
raju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-054-001/577-A
(KATANGI BHU)
|
1738007000NRG24300520230385142
|
30/05/2023
|
shyam singh
|
1738007WL016520
|
shyam singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-054-001/582
(KATANGI BHU)
|
1738007000NRG24300520230385143
|
30/05/2023
|
ravikumar
|
1738007WL016520
|
ravikumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAIHAR
|
MP-38-007-054-001/584
(KATANGI BHU)
|
1738007000NRG24300520230384250
|
30/05/2023
|
sohan
|
1738007WL016501
|
sohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-054-001/584
(KATANGI BHU)
|
1738007000NRG24300520230384251
|
30/05/2023
|
sukwaro
|
1738007WL016501
|
sukwaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sukwaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-054-001/585-A
(KATANGI BHU)
|
1738007000NRG24300520230384254
|
30/05/2023
|
bisan
|
1738007WL016501
|
bisan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
bisan
|
IDBI BANK(607095)
|
|
90
|
BAIHAR
|
MP-38-007-054-001/585-A
(KATANGI BHU)
|
1738007000NRG24300520230384255
|
30/05/2023
|
rati bai
|
1738007WL016501
|
rati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-054-001/589
(KATANGI BHU)
|
1738007000NRG24300520230385144
|
30/05/2023
|
sanuklal
|
1738007WL016520
|
sanuklal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sanuklal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-054-001/598
(KATANGI BHU)
|
1738007000NRG24300520230385146
|
30/05/2023
|
bhain singh
|
1738007WL016520
|
bhain singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
bhainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-054-001/598
(KATANGI BHU)
|
1738007000NRG24300520230385147
|
30/05/2023
|
lalita
|
1738007WL016520
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-054-001/601
(KATANGI BHU)
|
1738007000NRG24300520230385149
|
30/05/2023
|
kirtan
|
1738007WL016520
|
kirtan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-054-001/6030
(KATANGI BHU)
|
1738007000NRG24300520230381116
|
30/05/2023
|
shyamvati
|
1738007WL016417
|
shyamvati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAIHAR
|
MP-38-007-054-001/6044
(KATANGI BHU)
|
1738007000NRG24300520230385153
|
30/05/2023
|
arvind
|
1738007WL016520
|
arvind
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-054-001/6044
(KATANGI BHU)
|
1738007000NRG24300520230385154
|
30/05/2023
|
chaiti bai
|
1738007WL016520
|
chaiti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
chaitibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-054-001/606-A
(KATANGI BHU)
|
1738007000NRG24300520230384257
|
30/05/2023
|
fuljhar bai
|
1738007WL016501
|
fuljhar bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
fuljharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-054-001/611
(KATANGI BHU)
|
1738007000NRG24300520230384258
|
30/05/2023
|
seeta
|
1738007WL016501
|
seeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-054-001/621
(KATANGI BHU)
|
1738007000NRG24300520230385156
|
30/05/2023
|
bisal singh
|
1738007WL016520
|
bisal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
bisalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-054-001/621
(KATANGI BHU)
|
1738007000NRG24300520230385155
|
30/05/2023
|
manoj
|
1738007WL016520
|
manoj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAIHAR
|
MP-38-007-054-001/624
(KATANGI BHU)
|
1738007000NRG24300520230385159
|
30/05/2023
|
banihar
|
1738007WL016520
|
banihar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
banihar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-054-001/624-A
(KATANGI BHU)
|
1738007000NRG24300520230385160
|
30/05/2023
|
radhe
|
1738007WL016520
|
radhe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-054-001/625
(KATANGI BHU)
|
1738007000NRG24300520230384259
|
30/05/2023
|
kunti
|
1738007WL016501
|
kunti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-054-001/625-A
(KATANGI BHU)
|
1738007000NRG24300520230384260
|
30/05/2023
|
shyambati
|
1738007WL016501
|
shyambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-054-001/628-A
(KATANGI BHU)
|
1738007000NRG24300520230385162
|
30/05/2023
|
chaiti
|
1738007WL016520
|
chaiti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-054-001/631-A
(KATANGI BHU)
|
1738007000NRG24300520230384262
|
30/05/2023
|
MAHRIN
|
1738007WL016501
|
MAHRIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
MAHRIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAIHAR
|
MP-38-007-054-001/631-B
(KATANGI BHU)
|
1738007000NRG24300520230384263
|
30/05/2023
|
sukma bai
|
1738007WL016501
|
sukma bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sukmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-054-001/631-D
(KATANGI BHU)
|
1738007000NRG24300520230384265
|
30/05/2023
|
santram
|
1738007WL016501
|
santram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-054-001/632
(KATANGI BHU)
|
1738007000NRG24300520230385163
|
30/05/2023
|
ravindra
|
1738007WL016520
|
ravindra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAIHAR
|
MP-38-007-054-001/7150
(KATANGI BHU)
|
1738007000NRG24300520230385165
|
30/05/2023
|
Vijay saiyam
|
1738007WL016520
|
Vijay saiyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Vijaysaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-054-002/10008
(KATANGI BHU)
|
1738007000NRG24300520230381117
|
30/05/2023
|
aasan
|
1738007WL016417
|
aasan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
aasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAIHAR
|
MP-38-007-054-002/10009
(KATANGI BHU)
|
1738007000NRG24300520230381118
|
30/05/2023
|
samharu singh
|
1738007WL016417
|
samharu singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
samharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-054-002/10009
(KATANGI BHU)
|
1738007000NRG24300520230381119
|
30/05/2023
|
yashoda
|
1738007WL016417
|
yashoda
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-054-002/10010
(KATANGI BHU)
|
1738007000NRG24300520230381120
|
30/05/2023
|
meera
|
1738007WL016417
|
meera
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-054-002/10011
(KATANGI BHU)
|
1738007000NRG24300520230381121
|
30/05/2023
|
dhaniram
|
1738007WL016417
|
dhaniram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-054-002/10026
(KATANGI BHU)
|
1738007000NRG24300520230381123
|
30/05/2023
|
maniram
|
1738007WL016417
|
maniram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-054-002/10026
(KATANGI BHU)
|
1738007000NRG24300520230381124
|
30/05/2023
|
pancho bai
|
1738007WL016417
|
pancho bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-054-002/10027
(KATANGI BHU)
|
1738007000NRG24300520230381126
|
30/05/2023
|
bidesingh
|
1738007WL016417
|
bidesingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
bidesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAIHAR
|
MP-38-007-054-002/10027
(KATANGI BHU)
|
1738007000NRG24300520230381125
|
30/05/2023
|
kunti
|
1738007WL016417
|
kunti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-054-002/10027-C
(KATANGI BHU)
|
1738007000NRG24300520230381127
|
30/05/2023
|
manjulata armo
|
1738007WL016417
|
manjulata armo
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
manjulataarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-054-002/10054
(KATANGI BHU)
|
1738007000NRG24300520230381131
|
30/05/2023
|
preeti
|
1738007WL016417
|
preeti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-054-002/10054
(KATANGI BHU)
|
1738007000NRG24300520230381129
|
30/05/2023
|
rambati
|
1738007WL016417
|
rambati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-054-002/10054
(KATANGI BHU)
|
1738007000NRG24300520230381130
|
30/05/2023
|
santi
|
1738007WL016417
|
santi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-054-002/10065
(KATANGI BHU)
|
1738007000NRG24300520230381133
|
30/05/2023
|
dashru
|
1738007WL016417
|
dashru
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
dashru
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-054-002/10068
(KATANGI BHU)
|
1738007000NRG24300520230381134
|
30/05/2023
|
mulchand
|
1738007WL016417
|
mulchand
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-054-002/10068
(KATANGI BHU)
|
1738007000NRG24300520230381135
|
30/05/2023
|
sagni
|
1738007WL016417
|
sagni
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-054-002/573-B
(KATANGI BHU)
|
1738007000NRG24300520230384266
|
30/05/2023
|
rauni
|
1738007WL016501
|
rauni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
rauni
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-054-002/9907
(KATANGI BHU)
|
1738007000NRG24300520230381140
|
30/05/2023
|
minka bai
|
1738007WL016417
|
minka bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
minkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-054-002/9930-B
(KATANGI BHU)
|
1738007000NRG24300520230381141
|
30/05/2023
|
mamta
|
1738007WL016417
|
mamta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIHAR
|
MP-38-007-054-002/9960
(KATANGI BHU)
|
1738007000NRG24300520230381143
|
30/05/2023
|
ganpat
|
1738007WL016417
|
ganpat
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAIHAR
|
MP-38-007-054-002/9960
(KATANGI BHU)
|
1738007000NRG24300520230381142
|
30/05/2023
|
imla bai
|
1738007WL016417
|
imla bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-054-002/9976
(KATANGI BHU)
|
1738007000NRG24300520230381144
|
30/05/2023
|
pratap singh
|
1738007WL016417
|
pratap singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-054-002/9984
(KATANGI BHU)
|
1738007000NRG24300520230381145
|
30/05/2023
|
birajo
|
1738007WL016417
|
birajo
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
birajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAIHAR
|
MP-38-007-054-002/9984
(KATANGI BHU)
|
1738007000NRG24300520230381146
|
30/05/2023
|
chainu singh
|
1738007WL016417
|
chainu singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
chainusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIHAR
|
MP-38-007-054-002/9984
(KATANGI BHU)
|
1738007000NRG24300520230381147
|
30/05/2023
|
rekha
|
1738007WL016417
|
rekha
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-054-002/9986
(KATANGI BHU)
|
1738007000NRG24300520230381148
|
30/05/2023
|
anand
|
1738007WL016417
|
anand
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAIHAR
|
MP-38-007-054-002/9998
(KATANGI BHU)
|
1738007000NRG24300520230381149
|
30/05/2023
|
antram
|
1738007WL016417
|
antram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIHAR
|
MP-38-007-054-002/9998
(KATANGI BHU)
|
1738007000NRG24300520230381150
|
30/05/2023
|
vimla
|
1738007WL016417
|
vimla
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186082
|
186082
|
|
|
|
|
|
|
|
|
140
|
BAIHAR
|
MP-38-007-008-001/6960
(KOYALIKHAPA)
|
1738007000NRG24300520230376336
|
30/05/2023
|
Bhawansingh meravi
|
1738007WL016266
|
Bhawansingh meravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Bhawansinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAIHAR
|
MP-38-007-004-001/5268-B
(SIJORA)
|
1738007000NRG24300520230383506
|
30/05/2023
|
SARASWATI MERAVI
|
1738007WL016482
|
SARASWATI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
SARASWATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-004-001/5870
(SIJORA)
|
1738007000NRG24300520230383510
|
30/05/2023
|
mangli dhurvey
|
1738007WL016482
|
mangli dhurvey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
manglidhurvey
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-004-001/5870
(SIJORA)
|
1738007000NRG24300520230383508
|
30/05/2023
|
PYARELAL
|
1738007WL016482
|
PYARELAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-004-001/5870
(SIJORA)
|
1738007000NRG24300520230383509
|
30/05/2023
|
shanti dhurwey
|
1738007WL016482
|
shanti dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
shantidhurwey
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-004-001/5871
(SIJORA)
|
1738007000NRG24300520230383512
|
30/05/2023
|
SOMBATI MERAVI
|
1738007WL016482
|
SOMBATI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
SOMBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-004-001/5873
(SIJORA)
|
1738007000NRG24300520230383514
|
30/05/2023
|
SANTI DHURWEY
|
1738007WL016482
|
SANTI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
SANTIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-004-001/5875
(SIJORA)
|
1738007000NRG24300520230383516
|
30/05/2023
|
sahadribai
|
1738007WL016482
|
sahadribai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sahadribai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-004-001/5881
(SIJORA)
|
1738007000NRG24300520230383519
|
30/05/2023
|
RUKMANI
|
1738007WL016482
|
RUKMANI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-004-001/5882
(SIJORA)
|
1738007000NRG24300520230383521
|
30/05/2023
|
anita
|
1738007WL016482
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-004-001/5883
(SIJORA)
|
1738007000NRG24300520230383524
|
30/05/2023
|
JHANGLU
|
1738007WL016482
|
JHANGLU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
JHANGLU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-004-001/5887
(SIJORA)
|
1738007000NRG24300520230383528
|
30/05/2023
|
HEMLATA MERAVI
|
1738007WL016482
|
HEMLATA MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
HEMLATAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-004-001/5887
(SIJORA)
|
1738007000NRG24300520230383526
|
30/05/2023
|
MANGAL SINGH
|
1738007WL016482
|
MANGAL SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-004-001/5887
(SIJORA)
|
1738007000NRG24300520230383527
|
30/05/2023
|
RAMTI MERAVI
|
1738007WL016482
|
RAMTI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
RAMTIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-004-001/5889
(SIJORA)
|
1738007000NRG24300520230383532
|
30/05/2023
|
RAMBATI
|
1738007WL016482
|
RAMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-004-001/5891
(SIJORA)
|
1738007000NRG24300520230383535
|
30/05/2023
|
kartik markam
|
1738007WL016482
|
kartik markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
kartikmarkam
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-004-001/5891
(SIJORA)
|
1738007000NRG24300520230383534
|
30/05/2023
|
RAMSINGH
|
1738007WL016482
|
RAMSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-004-001/5892
(SIJORA)
|
1738007000NRG24300520230383536
|
30/05/2023
|
SUNITA
|
1738007WL016482
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-004-001/5895
(SIJORA)
|
1738007000NRG24300520230383542
|
30/05/2023
|
IMALABAI
|
1738007WL016482
|
IMALABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
IMALABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-004-001/5896
(SIJORA)
|
1738007000NRG24300520230383543
|
30/05/2023
|
Tamsingh
|
1738007WL016482
|
Tamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-004-001/5900
(SIJORA)
|
1738007000NRG24300520230383548
|
30/05/2023
|
ashok
|
1738007WL016482
|
ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-004-001/5900
(SIJORA)
|
1738007000NRG24300520230383549
|
30/05/2023
|
imla
|
1738007WL016482
|
imla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-004-001/5901
(SIJORA)
|
1738007000NRG24300520230383550
|
30/05/2023
|
URMILA
|
1738007WL016482
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-004-001/5904-B
(SIJORA)
|
1738007000NRG24300520230383556
|
30/05/2023
|
Avan Singh Meravi
|
1738007WL016482
|
Avan Singh Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
AvanSinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-004-001/5905
(SIJORA)
|
1738007000NRG24300520230383557
|
30/05/2023
|
KAMLA
|
1738007WL016482
|
KAMLA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-008-001/5274
(KOYALIKHAPA)
|
1738007000NRG24300520230376322
|
30/05/2023
|
meera
|
1738007WL016266
|
meera
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-008-001/6911
(KOYALIKHAPA)
|
1738007000NRG24300520230376324
|
30/05/2023
|
Radhika
|
1738007WL016266
|
Radhika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-008-001/6929-A
(KOYALIKHAPA)
|
1738007000NRG24300520230376332
|
30/05/2023
|
Sushila
|
1738007WL016266
|
Sushila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-008-001/7083-C
(KOYALIKHAPA)
|
1738007000NRG24300520230377027
|
30/05/2023
|
pitam singh
|
1738007WL016283
|
pitam singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
pitamsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-008-001/7161
(KOYALIKHAPA)
|
1738007000NRG24300520230376360
|
30/05/2023
|
sarshwati
|
1738007WL016266
|
sarshwati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231730
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-008-001/7228-A
(KOYALIKHAPA)
|
1738007000NRG24300520230376375
|
30/05/2023
|
sayambati
|
1738007WL016266
|
sayambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-008-001/7228-B
(KOYALIKHAPA)
|
1738007000NRG24300520230376376
|
30/05/2023
|
jashoda
|
1738007WL016266
|
jashoda
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-008-001/7273
(KOYALIKHAPA)
|
1738007000NRG24300520230376382
|
30/05/2023
|
shshikla
|
1738007WL016266
|
shshikla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
shshikla
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-044-002/9881
(SAMARIYA (F))
|
1738007000NRG24300520230378052
|
30/05/2023
|
tiharo bai
|
1738007WL016306
|
tiharo bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
tiharobai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-044-002/9883-A
(SAMARIYA (F))
|
1738007000NRG24300520230378055
|
30/05/2023
|
Rajesh Dhurwey
|
1738007WL016306
|
Rajesh Dhurwey
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
RajeshDhurwey
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-052-002/140
(MENDKI)
|
1738007052NRG24300520230382578
|
30/05/2023
|
Sandhya
|
1738007052WL016462
|
Sandhya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAIHAR
|
MP-38-007-052-002/146-A
(MENDKI)
|
1738007052NRG24300520230382585
|
30/05/2023
|
Reena
|
1738007052WL016462
|
Reena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-052-002/151-A
(MENDKI)
|
1738007052NRG24300520230382593
|
30/05/2023
|
Shasikala
|
1738007052WL016462
|
Shasikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Shasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAIHAR
|
MP-38-007-052-002/155
(MENDKI)
|
1738007052NRG24300520230382598
|
30/05/2023
|
Lalchand
|
1738007052WL016462
|
Lalchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-052-002/171
(MENDKI)
|
1738007052NRG24300520230382611
|
30/05/2023
|
Binda
|
1738007052WL016462
|
Binda
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Binda
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-052-002/173
(MENDKI)
|
1738007052NRG24300520230382614
|
30/05/2023
|
sangita
|
1738007052WL016462
|
sangita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
181
|
BAIHAR
|
MP-38-007-052-002/5421
(MENDKI)
|
1738007052NRG24300520230382624
|
30/05/2023
|
Sudhir baheshwar
|
1738007052WL016462
|
Sudhir baheshwar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Sudhirbaheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAIHAR
|
MP-38-007-054-001/10054
(KATANGI BHU)
|
1738007000NRG24300520230381114
|
30/05/2023
|
KRIPALSINGH MERAVI
|
1738007WL016417
|
KRIPALSINGH MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
KRIPALSINGHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAIHAR
|
MP-38-007-054-001/10054
(KATANGI BHU)
|
1738007000NRG24300520230381115
|
30/05/2023
|
sangeeta meravi
|
1738007WL016417
|
sangeeta meravi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
sangeetameravi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-054-001/499-A
(KATANGI BHU)
|
1738007000NRG24300520230384218
|
30/05/2023
|
santra
|
1738007WL016501
|
santra
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
santra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-054-001/511-B
(KATANGI BHU)
|
1738007000NRG24300520230385117
|
30/05/2023
|
manju
|
1738007WL016520
|
manju
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-054-001/526
(KATANGI BHU)
|
1738007000NRG24300520230384224
|
30/05/2023
|
lakhan singh
|
1738007WL016501
|
lakhan singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAIHAR
|
MP-38-007-054-001/536-A
(KATANGI BHU)
|
1738007000NRG24300520230385119
|
30/05/2023
|
LALITA
|
1738007WL016520
|
LALITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-054-001/536-A
(KATANGI BHU)
|
1738007000NRG24300520230385118
|
30/05/2023
|
santlal
|
1738007WL016520
|
santlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-054-001/538
(KATANGI BHU)
|
1738007000NRG24300520230384226
|
30/05/2023
|
fulvanti
|
1738007WL016501
|
fulvanti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
fulvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAIHAR
|
MP-38-007-054-001/541
(KATANGI BHU)
|
1738007000NRG24300520230384229
|
30/05/2023
|
bhain singh
|
1738007WL016501
|
bhain singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
bhainsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-054-001/547
(KATANGI BHU)
|
1738007000NRG24300520230385121
|
30/05/2023
|
ramesh
|
1738007WL016520
|
ramesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAIHAR
|
MP-38-007-054-001/549-A
(KATANGI BHU)
|
1738007000NRG24300520230385127
|
30/05/2023
|
RUPLAL
|
1738007WL016520
|
RUPLAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-054-001/553-A
(KATANGI BHU)
|
1738007000NRG24300520230385131
|
30/05/2023
|
sarita dhurwey
|
1738007WL016520
|
sarita dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
saritadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAIHAR
|
MP-38-007-054-001/559
(KATANGI BHU)
|
1738007000NRG24300520230384239
|
30/05/2023
|
champa bai markam
|
1738007WL016501
|
champa bai markam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
champabaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAIHAR
|
MP-38-007-054-001/559-A
(KATANGI BHU)
|
1738007000NRG24300520230384240
|
30/05/2023
|
trilok markam
|
1738007WL016501
|
trilok markam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
trilokmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAIHAR
|
MP-38-007-054-001/560
(KATANGI BHU)
|
1738007000NRG24300520230385134
|
30/05/2023
|
chhoti
|
1738007WL016520
|
chhoti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAIHAR
|
MP-38-007-054-001/573-A
(KATANGI BHU)
|
1738007000NRG24300520230384247
|
30/05/2023
|
tilshi
|
1738007WL016501
|
tilshi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
tilshi
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAIHAR
|
MP-38-007-054-001/574-A
(KATANGI BHU)
|
1738007000NRG24300520230384249
|
30/05/2023
|
santura saiyam
|
1738007WL016501
|
santura saiyam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
santurasaiyam
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-054-001/585
(KATANGI BHU)
|
1738007000NRG24300520230384252
|
30/05/2023
|
shyamkali
|
1738007WL016501
|
shyamkali
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-054-001/589
(KATANGI BHU)
|
1738007000NRG24300520230385145
|
30/05/2023
|
basanti
|
1738007WL016520
|
basanti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-054-001/601-A
(KATANGI BHU)
|
1738007000NRG24300520230385151
|
30/05/2023
|
chetan
|
1738007WL016520
|
chetan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-054-001/601-A
(KATANGI BHU)
|
1738007000NRG24300520230385152
|
30/05/2023
|
shanta kushre
|
1738007WL016520
|
shanta kushre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
shantakushre
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-054-001/622-A
(KATANGI BHU)
|
1738007000NRG24300520230385157
|
30/05/2023
|
johran
|
1738007WL016520
|
johran
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
johran
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAIHAR
|
MP-38-007-054-001/624-A
(KATANGI BHU)
|
1738007000NRG24300520230385161
|
30/05/2023
|
shyamkali
|
1738007WL016520
|
shyamkali
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-054-002/10051-A
(KATANGI BHU)
|
1738007000NRG24300520230381128
|
30/05/2023
|
Dipak chicham
|
1738007WL016417
|
Dipak chicham
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
Dipakchicham
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-054-002/10065
(KATANGI BHU)
|
1738007000NRG24300520230381132
|
30/05/2023
|
bista
|
1738007WL016417
|
bista
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
bista
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
207
|
BAIHAR
|
MP-38-007-004-001/5876
(SIJORA)
|
1738007000NRG24300520230383518
|
30/05/2023
|
LILAVATI
|
1738007WL016482
|
LILAVATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-052-002/150-B
(MENDKI)
|
1738007052NRG24300520230382590
|
30/05/2023
|
Manisha
|
1738007052WL016462
|
Manisha
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231730
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAIHAR
|
MP-38-007-053-003/35
(PATAWA (F))
|
1738007000NRG24300520230378888
|
30/05/2023
|
Tijan bai
|
1738007WL016347
|
Tijan bai
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
03/06/2023
|
|
134231730
|
|
Tijanbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-054-001/541-A
(KATANGI BHU)
|
1738007000NRG24300520230384230
|
30/05/2023
|
rajkumar kushre
|
1738007WL016501
|
rajkumar kushre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
rajkumarkushre
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-054-001/7150
(KATANGI BHU)
|
1738007000NRG24300520230385164
|
30/05/2023
|
Manju saiyam
|
1738007WL016520
|
Manju saiyam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Manjusaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
212
|
BAIHAR
|
MP-38-007-004-001/5943
(SIJORA)
|
1738007000NRG24300520230383559
|
30/05/2023
|
shyamlata
|
1738007WL016482
|
shyamlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-054-002/6030
(KATANGI BHU)
|
1738007000NRG24300520230381139
|
30/05/2023
|
vandna mahesh armo
|
1738007WL016417
|
vandna mahesh armo
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
vandnamahesharmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
214
|
BAIHAR
|
MP-38-007-054-001/548
(KATANGI BHU)
|
1738007000NRG24300520230385124
|
30/05/2023
|
lamiya
|
1738007WL016520
|
lamiya
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
BAIHAR
|
MP-38-007-054-001/585
(KATANGI BHU)
|
1738007000NRG24300520230384253
|
30/05/2023
|
kisan
|
1738007WL016501
|
kisan
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAIHAR
|
MP-38-007-054-001/601
(KATANGI BHU)
|
1738007000NRG24300520230385150
|
30/05/2023
|
gomti
|
1738007WL016520
|
gomti
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
217
|
BAIHAR
|
MP-38-007-004-003/5984
(SIJORA)
|
1738007000NRG24300520230383562
|
30/05/2023
|
PACHAN BAI
|
1738007WL016482
|
PACHAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
PACHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAIHAR
|
MP-38-007-008-001/5242
(KOYALIKHAPA)
|
1738007000NRG24300520230376320
|
30/05/2023
|
Pappu
|
1738007WL016266
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BAIHAR
|
MP-38-007-008-001/7075-A
(KOYALIKHAPA)
|
1738007000NRG24300520230376351
|
30/05/2023
|
pushpa
|
1738007WL016266
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAIHAR
|
MP-38-007-008-001/7205-B
(KOYALIKHAPA)
|
1738007000NRG24300520230376368
|
30/05/2023
|
Beersingh
|
1738007WL016266
|
Beersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BAIHAR
|
MP-38-007-008-001/7251-A
(KOYALIKHAPA)
|
1738007000NRG24300520230377028
|
30/05/2023
|
Toshram dhurwey
|
1738007WL016283
|
Toshram dhurwey
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
Toshramdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAIHAR
|
MP-38-007-008-001/9684-A
(KOYALIKHAPA)
|
1738007000NRG24300520230376387
|
30/05/2023
|
Samahru
|
1738007WL016266
|
Samahru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Samahru
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAIHAR
|
MP-38-007-052-002/157-B
(MENDKI)
|
1738007052NRG24300520230382601
|
30/05/2023
|
Hirat singh
|
1738007052WL016462
|
Hirat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Hiratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
224
|
BAIHAR
|
MP-38-007-052-001/5414
(MENDKI)
|
1738007052NRG24300520230382576
|
30/05/2023
|
Rajesh
|
1738007052WL016462
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-052-002/153-A
(MENDKI)
|
1738007052NRG24300520230382596
|
30/05/2023
|
mukesh
|
1738007052WL016462
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAIHAR
|
MP-38-007-052-002/171
(MENDKI)
|
1738007052NRG24300520230382612
|
30/05/2023
|
Yashwant
|
1738007052WL016462
|
Yashwant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAIHAR
|
MP-38-007-052-002/171-B
(MENDKI)
|
1738007052NRG24300520230382613
|
30/05/2023
|
Rampyari Dhurwey
|
1738007052WL016462
|
Rampyari Dhurwey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
03/06/2023
|
|
134231730
|
|
RampyariDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-053-003/7255
(PATAWA (F))
|
1738007000NRG24300520230384108
|
30/05/2023
|
nainsingh markam
|
1738007WL016498
|
nainsingh markam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231730
|
|
nainsinghmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAIHAR
|
MP-38-007-054-001/506
(KATANGI BHU)
|
1738007000NRG24300520230384220
|
30/05/2023
|
narendra dhurwey
|
1738007WL016501
|
narendra dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
narendradhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-054-001/553-A
(KATANGI BHU)
|
1738007000NRG24300520230385130
|
30/05/2023
|
Pramila dhurwey
|
1738007WL016520
|
Pramila dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Pramiladhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAIHAR
|
MP-38-007-054-001/570-B
(KATANGI BHU)
|
1738007000NRG24300520230385141
|
30/05/2023
|
Gyansingh kushre
|
1738007WL016520
|
Gyansingh kushre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Gyansinghkushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAIHAR
|
MP-38-007-054-001/631-C
(KATANGI BHU)
|
1738007000NRG24300520230384264
|
30/05/2023
|
teksingh
|
1738007WL016501
|
teksingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BAIHAR
|
MP-38-007-054-001/7150-C
(KATANGI BHU)
|
1738007000NRG24300520230385166
|
30/05/2023
|
Disha saiyam
|
1738007WL016520
|
Disha saiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
Dishasaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAIHAR
|
MP-38-007-054-002/10011-B
(KATANGI BHU)
|
1738007000NRG24300520230381122
|
30/05/2023
|
sanju singh dhurwey
|
1738007WL016417
|
sanju singh dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134231730
|
|
sanjusinghdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAIHAR
|
MP-38-007-056-001/6696-A
(GARHI)
|
1738007000NRG24300520230378744
|
30/05/2023
|
CHETAN BANDESHWAR
|
1738007WL016340
|
CHETAN BANDESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
CHETANBANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
236
|
BAIHAR
|
MP-38-007-004-001/5873
(SIJORA)
|
1738007000NRG24300520230383513
|
30/05/2023
|
BASOTIN
|
1738007WL016482
|
BASOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
BASOTIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
BAIHAR
|
MP-38-007-004-001/5874
(SIJORA)
|
1738007000NRG24300520230383515
|
30/05/2023
|
sombati
|
1738007WL016482
|
sombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-004-001/5881
(SIJORA)
|
1738007000NRG24300520230383520
|
30/05/2023
|
jhamsingh
|
1738007WL016482
|
jhamsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
jhamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
239
|
BAIHAR
|
MP-38-007-004-001/5882
(SIJORA)
|
1738007000NRG24300520230383522
|
30/05/2023
|
mangal singh markam
|
1738007WL016482
|
mangal singh markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
mangalsinghmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BAIHAR
|
MP-38-007-004-001/5888
(SIJORA)
|
1738007000NRG24300520230383529
|
30/05/2023
|
dhobi singh
|
1738007WL016482
|
dhobi singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
dhobisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-004-001/5889
(SIJORA)
|
1738007000NRG24300520230383531
|
30/05/2023
|
JAGOTIN
|
1738007WL016482
|
JAGOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
JAGOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-004-001/5893
(SIJORA)
|
1738007000NRG24300520230383538
|
30/05/2023
|
DEVAKI BAI DHURWEY
|
1738007WL016482
|
DEVAKI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
DEVAKIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-004-001/5894-B
(SIJORA)
|
1738007000NRG24300520230383539
|
30/05/2023
|
BALSINGH DHURWEY
|
1738007WL016482
|
BALSINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
BALSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-004-001/5896
(SIJORA)
|
1738007000NRG24300520230383544
|
30/05/2023
|
JODHI SINGH
|
1738007WL016482
|
JODHI SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
134231730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
BAIHAR
|
MP-38-007-004-001/5897
(SIJORA)
|
1738007000NRG24300520230383545
|
30/05/2023
|
tihru singh
|
1738007WL016482
|
tihru singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
tihrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-004-001/5899
(SIJORA)
|
1738007000NRG24300520230383547
|
30/05/2023
|
dhupan
|
1738007WL016482
|
dhupan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
dhupan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-004-001/5901
(SIJORA)
|
1738007000NRG24300520230383551
|
30/05/2023
|
GANGA BAI MARKAM
|
1738007WL016482
|
GANGA BAI MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
GANGABAIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BAIHAR
|
MP-38-007-004-001/5902
(SIJORA)
|
1738007000NRG24300520230383552
|
30/05/2023
|
MATTHAN
|
1738007WL016482
|
MATTHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
MATTHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-004-003/5955
(SIJORA)
|
1738007000NRG24300520230383561
|
30/05/2023
|
GANPAT SINGH
|
1738007WL016482
|
GANPAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-004-003/5995
(SIJORA)
|
1738007000NRG24300520230383563
|
30/05/2023
|
CHHOTI BAI DHURWEY
|
1738007WL016482
|
CHHOTI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
CHHOTIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAIHAR
|
MP-38-007-004-003/6007-B
(SIJORA)
|
1738007000NRG24300520230383567
|
30/05/2023
|
SANTOSH
|
1738007WL016482
|
SANTOSH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-008-001/5242
(KOYALIKHAPA)
|
1738007000NRG24300520230376319
|
30/05/2023
|
ISHANSINGH
|
1738007WL016266
|
ISHANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-008-001/5274
(KOYALIKHAPA)
|
1738007000NRG24300520230376323
|
30/05/2023
|
sammal
|
1738007WL016266
|
sammal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
sammal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-008-001/6927
(KOYALIKHAPA)
|
1738007000NRG24300520230376328
|
30/05/2023
|
samalbati
|
1738007WL016266
|
samalbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
samalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-008-001/6961
(KOYALIKHAPA)
|
1738007000NRG24300520230376337
|
30/05/2023
|
shersingh
|
1738007WL016266
|
shersingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAIHAR
|
MP-38-007-008-001/6982
(KOYALIKHAPA)
|
1738007000NRG24300520230376339
|
30/05/2023
|
lila bai
|
1738007WL016266
|
lila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BAIHAR
|
MP-38-007-008-001/7019
(KOYALIKHAPA)
|
1738007000NRG24300520230376344
|
30/05/2023
|
yuvraj uikey
|
1738007WL016266
|
yuvraj uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
yuvrajuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BAIHAR
|
MP-38-007-008-001/7072
(KOYALIKHAPA)
|
1738007000NRG24300520230376347
|
30/05/2023
|
bhagchand
|
1738007WL016266
|
bhagchand
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
bhagchand
|
AXIS BANK(607153)
|
|
259
|
BAIHAR
|
MP-38-007-008-001/7073
(KOYALIKHAPA)
|
1738007000NRG24300520230376348
|
30/05/2023
|
savetri
|
1738007WL016266
|
savetri
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
savetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-008-001/7132
(KOYALIKHAPA)
|
1738007000NRG24300520230376353
|
30/05/2023
|
param singh
|
1738007WL016266
|
param singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
paramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-008-001/7139-C
(KOYALIKHAPA)
|
1738007000NRG24300520230376354
|
30/05/2023
|
balchand
|
1738007WL016266
|
balchand
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-008-001/7151-B
(KOYALIKHAPA)
|
1738007000NRG24300520230376358
|
30/05/2023
|
ram singh
|
1738007WL016266
|
ram singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-008-001/7174
(KOYALIKHAPA)
|
1738007000NRG24300520230376361
|
30/05/2023
|
kala
|
1738007WL016266
|
kala
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231730
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAIHAR
|
MP-38-007-008-001/7179
(KOYALIKHAPA)
|
1738007000NRG24300520230376364
|
30/05/2023
|
amrit
|
1738007WL016266
|
amrit
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
amrit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-008-001/7215
(KOYALIKHAPA)
|
1738007000NRG24300520230376370
|
30/05/2023
|
hajaree
|
1738007WL016266
|
hajaree
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231730
|
|
hajaree
|
BANK OF BARODA(606985)
|
|
266
|
BAIHAR
|
MP-38-007-008-001/7215-A
(KOYALIKHAPA)
|
1738007000NRG24300520230376372
|
30/05/2023
|
dropati
|
1738007WL016266
|
dropati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231730
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BAIHAR
|
MP-38-007-008-001/7215-A
(KOYALIKHAPA)
|
1738007000NRG24300520230376373
|
30/05/2023
|
tirath
|
1738007WL016266
|
tirath
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134231730
|
|
tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-008-001/7258
(KOYALIKHAPA)
|
1738007000NRG24300520230376378
|
30/05/2023
|
sayam singh
|
1738007WL016266
|
sayam singh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
03/06/2023
|
|
134231730
|
|
sayamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-008-001/7286
(KOYALIKHAPA)
|
1738007000NRG24300520230376384
|
30/05/2023
|
janki
|
1738007WL016266
|
janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAIHAR
|
MP-38-007-008-001/7286
(KOYALIKHAPA)
|
1738007000NRG24300520230376383
|
30/05/2023
|
prahalad
|
1738007WL016266
|
prahalad
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BAIHAR
|
MP-38-007-008-001/7332
(KOYALIKHAPA)
|
1738007000NRG24300520230376385
|
30/05/2023
|
SUBESINGH
|
1738007WL016266
|
SUBESINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
SUBESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAIHAR
|
MP-38-007-044-002/9879-C
(SAMARIYA (F))
|
1738007000NRG24300520230378049
|
30/05/2023
|
ANIL KUMAR MERAVI
|
1738007WL016306
|
ANIL KUMAR MERAVI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
ANILKUMARMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BAIHAR
|
MP-38-007-044-002/9883-A
(SAMARIYA (F))
|
1738007000NRG24300520230378054
|
30/05/2023
|
LAL SINGH
|
1738007WL016306
|
LAL SINGH
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-056-001/2022
(GARHI)
|
1738007000NRG24300520230378735
|
30/05/2023
|
RAMPYARI
|
1738007WL016340
|
RAMPYARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAIHAR
|
MP-38-007-056-001/456
(GARHI)
|
1738007000NRG24300520230378740
|
30/05/2023
|
LAXMI
|
1738007WL016340
|
LAXMI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-056-001/503
(GARHI)
|
1738007000NRG24300520230378741
|
30/05/2023
|
SEEMA
|
1738007WL016340
|
SEEMA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAIHAR
|
MP-38-007-056-001/635-A
(GARHI)
|
1738007000NRG24300520230378743
|
30/05/2023
|
NETRAM
|
1738007WL016340
|
NETRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
278
|
BAIHAR
|
MP-38-007-004-001/5895
(SIJORA)
|
1738007000NRG24300520230383541
|
30/05/2023
|
BAIRAG
|
1738007WL016482
|
BAIRAG
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
BAIRAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-004-001/5904
(SIJORA)
|
1738007000NRG24300520230383554
|
30/05/2023
|
CHAIN SINGH
|
1738007WL016482
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BAIHAR
|
MP-38-007-004-003/6007-B
(SIJORA)
|
1738007000NRG24300520230383566
|
30/05/2023
|
SANTRAM
|
1738007WL016482
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAIHAR
|
MP-38-007-008-001/6928
(KOYALIKHAPA)
|
1738007000NRG24300520230376330
|
30/05/2023
|
manoj kumar
|
1738007WL016266
|
manoj kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BAIHAR
|
MP-38-007-008-001/7067-A
(KOYALIKHAPA)
|
1738007000NRG24300520230376345
|
30/05/2023
|
rajni
|
1738007WL016266
|
rajni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAIHAR
|
MP-38-007-008-001/7074
(KOYALIKHAPA)
|
1738007000NRG24300520230376349
|
30/05/2023
|
ganpat
|
1738007WL016266
|
ganpat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAIHAR
|
MP-38-007-008-001/7178
(KOYALIKHAPA)
|
1738007000NRG24300520230376362
|
30/05/2023
|
tulshiram
|
1738007WL016266
|
tulshiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAIHAR
|
MP-38-007-008-001/7205
(KOYALIKHAPA)
|
1738007000NRG24300520230376367
|
30/05/2023
|
bisanshingh
|
1738007WL016266
|
bisanshingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
bisanshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAIHAR
|
MP-38-007-008-001/7272-A
(KOYALIKHAPA)
|
1738007000NRG24300520230376379
|
30/05/2023
|
tulshiram
|
1738007WL016266
|
tulshiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BAIHAR
|
MP-38-007-044-002/9886
(SAMARIYA (F))
|
1738007000NRG24300520230378056
|
30/05/2023
|
sitaram saiyan
|
1738007WL016306
|
sitaram saiyan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
03/06/2023
|
|
134231730
|
|
sitaramsaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BAIHAR
|
MP-38-007-056-001/363
(GARHI)
|
1738007000NRG24300520230378737
|
30/05/2023
|
MAHABATI
|
1738007WL016340
|
MAHABATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
MAHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAIHAR
|
MP-38-007-056-001/363-A
(GARHI)
|
1738007000NRG24300520230378738
|
30/05/2023
|
SHANTI BAI
|
1738007WL016340
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134231730
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380783
|
380783
|
|
|
|
|
|
|
|