|
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-38-007-053-003/17
(PATAWA (F))
|
1738007000NRG24160620230591996
|
16/06/2023
|
Tulshiram
|
1738007WL022624
|
Tulshiram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-053-003/18
(PATAWA (F))
|
1738007000NRG24160620230591826
|
16/06/2023
|
mohar singh
|
1738007WL022620
|
mohar singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-053-003/36
(PATAWA (F))
|
1738007000NRG24160620230591834
|
16/06/2023
|
hirmotin
|
1738007WL022620
|
hirmotin
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
hirmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-053-003/36
(PATAWA (F))
|
1738007000NRG24160620230592001
|
16/06/2023
|
KISHAN SINGH
|
1738007WL022624
|
KISHAN SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
KISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-053-003/36
(PATAWA (F))
|
1738007000NRG24160620230592002
|
16/06/2023
|
PARMILA BAI
|
1738007WL022624
|
PARMILA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
PARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-053-003/58-A
(PATAWA (F))
|
1738007000NRG24160620230592016
|
16/06/2023
|
SANGITA
|
1738007WL022624
|
SANGITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-053-003/70
(PATAWA (F))
|
1738007000NRG24160620230591851
|
16/06/2023
|
Chironja Bai dhurwey
|
1738007WL022620
|
Chironja Bai dhurwey
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
ChironjaBaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAIHAR
|
MP-38-007-053-003/71
(PATAWA (F))
|
1738007000NRG24160620230592024
|
16/06/2023
|
Ratiram
|
1738007WL022624
|
Ratiram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-053-003/7244
(PATAWA (F))
|
1738007000NRG24160620230591853
|
16/06/2023
|
BIRAJO BAI
|
1738007WL022620
|
BIRAJO BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-053-003/7245
(PATAWA (F))
|
1738007000NRG24160620230591855
|
16/06/2023
|
ajay kumar
|
1738007WL022620
|
ajay kumar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869822
|
|
ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAIHAR
|
MP-38-007-053-003/7259-A
(PATAWA (F))
|
1738007000NRG24160620230591864
|
16/06/2023
|
Dhaneshwari netam
|
1738007WL022620
|
Dhaneshwari netam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Dhaneshwarinetam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-053-003/7398
(PATAWA (F))
|
1738007000NRG24160620230591866
|
16/06/2023
|
bhagwan singh dhurwey
|
1738007WL022620
|
bhagwan singh dhurwey
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
bhagwansinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAIHAR
|
MP-38-007-053-003/7398
(PATAWA (F))
|
1738007000NRG24160620230591867
|
16/06/2023
|
santosh kumar dhurwey
|
1738007WL022620
|
santosh kumar dhurwey
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
santoshkumardhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAIHAR
|
MP-38-007-054-001/10006
(KATANGI BHU)
|
1738007000NRG24160620230592572
|
16/06/2023
|
samal singh
|
1738007WL022639
|
samal singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
samalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-054-001/10031
(KATANGI BHU)
|
1738007000NRG24160620230592573
|
16/06/2023
|
ramkali
|
1738007WL022639
|
ramkali
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-054-001/10035
(KATANGI BHU)
|
1738007000NRG24160620230592574
|
16/06/2023
|
chandar
|
1738007WL022639
|
chandar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-054-001/10051
(KATANGI BHU)
|
1738007000NRG24160620230592366
|
16/06/2023
|
gouhtar
|
1738007WL022636
|
gouhtar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
gouhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-054-001/10053
(KATANGI BHU)
|
1738007000NRG24160620230592367
|
16/06/2023
|
hare singh
|
1738007WL022636
|
hare singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-054-001/10056
(KATANGI BHU)
|
1738007000NRG24160620230592575
|
16/06/2023
|
sushila
|
1738007WL022639
|
sushila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-054-001/10060
(KATANGI BHU)
|
1738007000NRG24160620230592576
|
16/06/2023
|
ramkali
|
1738007WL022639
|
ramkali
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-054-001/6030
(KATANGI BHU)
|
1738007000NRG24160620230592368
|
16/06/2023
|
shyamvati
|
1738007WL022636
|
shyamvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAIHAR
|
MP-38-007-054-002/10003-B
(KATANGI BHU)
|
1738007000NRG24160620230592577
|
16/06/2023
|
gulab
|
1738007WL022639
|
gulab
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-054-002/10004-A
(KATANGI BHU)
|
1738007000NRG24160620230592578
|
16/06/2023
|
koashal
|
1738007WL022639
|
koashal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
koashal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-054-002/10006-B
(KATANGI BHU)
|
1738007000NRG24160620230592579
|
16/06/2023
|
endra
|
1738007WL022639
|
endra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
endra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-054-002/10007
(KATANGI BHU)
|
1738007000NRG24160620230592580
|
16/06/2023
|
jiyalal
|
1738007WL022639
|
jiyalal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAIHAR
|
MP-38-007-054-002/10007
(KATANGI BHU)
|
1738007000NRG24160620230592581
|
16/06/2023
|
reshmi
|
1738007WL022639
|
reshmi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-054-002/10008
(KATANGI BHU)
|
1738007000NRG24160620230592369
|
16/06/2023
|
aasan
|
1738007WL022636
|
aasan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
aasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAIHAR
|
MP-38-007-054-002/10009
(KATANGI BHU)
|
1738007000NRG24160620230592370
|
16/06/2023
|
yashoda
|
1738007WL022636
|
yashoda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-054-002/10010
(KATANGI BHU)
|
1738007000NRG24160620230592371
|
16/06/2023
|
meera
|
1738007WL022636
|
meera
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-054-002/10011
(KATANGI BHU)
|
1738007000NRG24160620230592372
|
16/06/2023
|
dhaniram
|
1738007WL022636
|
dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-054-002/10027
(KATANGI BHU)
|
1738007000NRG24160620230592375
|
16/06/2023
|
bidesingh
|
1738007WL022636
|
bidesingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bidesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAIHAR
|
MP-38-007-054-002/10027
(KATANGI BHU)
|
1738007000NRG24160620230592374
|
16/06/2023
|
kunti
|
1738007WL022636
|
kunti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAIHAR
|
MP-38-007-054-002/10027-C
(KATANGI BHU)
|
1738007000NRG24160620230592376
|
16/06/2023
|
manjulata armo
|
1738007WL022636
|
manjulata armo
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
manjulataarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-054-002/10030-A
(KATANGI BHU)
|
1738007000NRG24160620230592377
|
16/06/2023
|
mohan
|
1738007WL022636
|
mohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-054-002/10031-A
(KATANGI BHU)
|
1738007000NRG24160620230592584
|
16/06/2023
|
shabnam
|
1738007WL022639
|
shabnam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
shabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-054-002/10032-B
(KATANGI BHU)
|
1738007000NRG24160620230592586
|
16/06/2023
|
samli
|
1738007WL022639
|
samli
|
00089
|
CBIN0282041
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513869822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
BAIHAR
|
MP-38-007-054-002/10032-C
(KATANGI BHU)
|
1738007000NRG24160620230592587
|
16/06/2023
|
gayatri
|
1738007WL022639
|
gayatri
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-054-002/10033
(KATANGI BHU)
|
1738007000NRG24160620230592588
|
16/06/2023
|
shyambati
|
1738007WL022639
|
shyambati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-054-002/10034
(KATANGI BHU)
|
1738007000NRG24160620230592378
|
16/06/2023
|
urmila
|
1738007WL022636
|
urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-054-002/10058
(KATANGI BHU)
|
1738007000NRG24160620230592592
|
16/06/2023
|
maha singh
|
1738007WL022639
|
maha singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-054-002/10059
(KATANGI BHU)
|
1738007000NRG24160620230592379
|
16/06/2023
|
dinesh
|
1738007WL022636
|
dinesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-054-002/10059
(KATANGI BHU)
|
1738007000NRG24160620230592380
|
16/06/2023
|
subelal
|
1738007WL022636
|
subelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
subelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
BAIHAR
|
MP-38-007-054-002/10061
(KATANGI BHU)
|
1738007000NRG24160620230592595
|
16/06/2023
|
kali bai
|
1738007WL022639
|
kali bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-054-002/10061-A
(KATANGI BHU)
|
1738007000NRG24160620230592596
|
16/06/2023
|
sita
|
1738007WL022639
|
sita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-054-002/10062
(KATANGI BHU)
|
1738007000NRG24160620230592597
|
16/06/2023
|
birsingh
|
1738007WL022639
|
birsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-054-002/10063
(KATANGI BHU)
|
1738007000NRG24160620230592599
|
16/06/2023
|
durga singh
|
1738007WL022639
|
durga singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-054-002/10063
(KATANGI BHU)
|
1738007000NRG24160620230592598
|
16/06/2023
|
sukdev
|
1738007WL022639
|
sukdev
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
sukdev
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAIHAR
|
MP-38-007-054-002/10063-B
(KATANGI BHU)
|
1738007000NRG24160620230592600
|
16/06/2023
|
sunita
|
1738007WL022639
|
sunita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-054-002/10066
(KATANGI BHU)
|
1738007000NRG24160620230592604
|
16/06/2023
|
ramsingh
|
1738007WL022639
|
ramsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-054-002/10068
(KATANGI BHU)
|
1738007000NRG24160620230592382
|
16/06/2023
|
sagni
|
1738007WL022636
|
sagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-054-002/10071
(KATANGI BHU)
|
1738007000NRG24160620230592384
|
16/06/2023
|
sunita
|
1738007WL022636
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-054-002/10073
(KATANGI BHU)
|
1738007000NRG24160620230592385
|
16/06/2023
|
laxmi
|
1738007WL022636
|
laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-054-002/10074
(KATANGI BHU)
|
1738007000NRG24160620230592386
|
16/06/2023
|
anjna
|
1738007WL022636
|
anjna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-054-002/10078
(KATANGI BHU)
|
1738007000NRG24160620230592388
|
16/06/2023
|
bhaiyalal
|
1738007WL022636
|
bhaiyalal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-054-002/10078
(KATANGI BHU)
|
1738007000NRG24160620230592387
|
16/06/2023
|
devlal
|
1738007WL022636
|
devlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-054-002/10080-A
(KATANGI BHU)
|
1738007000NRG24160620230592389
|
16/06/2023
|
sushila
|
1738007WL022636
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-054-002/10082
(KATANGI BHU)
|
1738007000NRG24160620230592390
|
16/06/2023
|
prakash
|
1738007WL022636
|
prakash
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869822
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-054-002/10086-A
(KATANGI BHU)
|
1738007000NRG24160620230592606
|
16/06/2023
|
shyambati
|
1738007WL022639
|
shyambati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-054-002/10087
(KATANGI BHU)
|
1738007000NRG24160620230592607
|
16/06/2023
|
dashrath singh
|
1738007WL022639
|
dashrath singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-054-002/10088
(KATANGI BHU)
|
1738007000NRG24160620230592608
|
16/06/2023
|
samharu
|
1738007WL022639
|
samharu
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
samharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAIHAR
|
MP-38-007-054-002/10088-A
(KATANGI BHU)
|
1738007000NRG24160620230592610
|
16/06/2023
|
budhvanti
|
1738007WL022639
|
budhvanti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
budhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-054-002/10089
(KATANGI BHU)
|
1738007000NRG24160620230592611
|
16/06/2023
|
eshvar
|
1738007WL022639
|
eshvar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
eshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-054-002/6026
(KATANGI BHU)
|
1738007000NRG24160620230592613
|
16/06/2023
|
ramprasad
|
1738007WL022639
|
ramprasad
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-054-002/7151
(KATANGI BHU)
|
1738007000NRG24160620230592616
|
16/06/2023
|
sagni
|
1738007WL022639
|
sagni
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-054-002/7157
(KATANGI BHU)
|
1738007000NRG24160620230592617
|
16/06/2023
|
sumatra
|
1738007WL022639
|
sumatra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
sumatra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-054-002/9902
(KATANGI BHU)
|
1738007000NRG24160620230592391
|
16/06/2023
|
dev singh
|
1738007WL022636
|
dev singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-054-002/9905
(KATANGI BHU)
|
1738007000NRG24160620230592392
|
16/06/2023
|
jivanlal
|
1738007WL022636
|
jivanlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-054-002/9907
(KATANGI BHU)
|
1738007000NRG24160620230592393
|
16/06/2023
|
minka bai
|
1738007WL022636
|
minka bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
minkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAIHAR
|
MP-38-007-054-002/9918
(KATANGI BHU)
|
1738007000NRG24160620230592618
|
16/06/2023
|
sammo bai
|
1738007WL022639
|
sammo bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-054-002/9918
(KATANGI BHU)
|
1738007000NRG24160620230592619
|
16/06/2023
|
satula
|
1738007WL022639
|
satula
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
satula
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-054-002/9933
(KATANGI BHU)
|
1738007000NRG24160620230592621
|
16/06/2023
|
anita
|
1738007WL022639
|
anita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-054-002/9955
(KATANGI BHU)
|
1738007000NRG24160620230592622
|
16/06/2023
|
minka
|
1738007WL022639
|
minka
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
minka
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-054-002/9958
(KATANGI BHU)
|
1738007000NRG24160620230592395
|
16/06/2023
|
fuleshwar
|
1738007WL022636
|
fuleshwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
fuleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-054-002/9958
(KATANGI BHU)
|
1738007000NRG24160620230592624
|
16/06/2023
|
kashiram
|
1738007WL022639
|
kashiram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-054-002/9960
(KATANGI BHU)
|
1738007000NRG24160620230592396
|
16/06/2023
|
shriram
|
1738007WL022636
|
shriram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-054-002/9976
(KATANGI BHU)
|
1738007000NRG24160620230592397
|
16/06/2023
|
pratap singh
|
1738007WL022636
|
pratap singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-054-002/9980
(KATANGI BHU)
|
1738007000NRG24160620230592626
|
16/06/2023
|
mulchand
|
1738007WL022639
|
mulchand
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-054-002/9980
(KATANGI BHU)
|
1738007000NRG24160620230592627
|
16/06/2023
|
suman
|
1738007WL022639
|
suman
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-054-002/9984
(KATANGI BHU)
|
1738007000NRG24160620230592628
|
16/06/2023
|
birajo
|
1738007WL022639
|
birajo
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
birajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-054-002/9984
(KATANGI BHU)
|
1738007000NRG24160620230592629
|
16/06/2023
|
rekha
|
1738007WL022639
|
rekha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-054-002/9986
(KATANGI BHU)
|
1738007000NRG24160620230592398
|
16/06/2023
|
anand
|
1738007WL022636
|
anand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-054-002/9998
(KATANGI BHU)
|
1738007000NRG24160620230592399
|
16/06/2023
|
antram
|
1738007WL022636
|
antram
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/06/2023
|
|
513869822
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
83
|
BAIHAR
|
MP-38-007-019-002/2155
(PONDI (G))
|
1738007000NRG24160620230592237
|
16/06/2023
|
KARISHNA BAI
|
1738007WL022631
|
KARISHNA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
KARISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-019-002/2189
(PONDI (G))
|
1738007000NRG24160620230592240
|
16/06/2023
|
JAMVATI
|
1738007WL022631
|
JAMVATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
JAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAIHAR
|
MP-38-007-019-002/2189-C
(PONDI (G))
|
1738007000NRG24160620230592242
|
16/06/2023
|
Rajnesh Yadav
|
1738007WL022631
|
Rajnesh Yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
RajneshYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-019-002/2230
(PONDI (G))
|
1738007000NRG24160620230592245
|
16/06/2023
|
Amrbati Bai
|
1738007WL022631
|
Amrbati Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
AmrbatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAIHAR
|
MP-38-007-030-001/1205
(KARELI)
|
1738007000NRG24160620230592329
|
16/06/2023
|
parbati
|
1738007WL022635
|
parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-030-001/1205
(KARELI)
|
1738007000NRG24160620230592178
|
16/06/2023
|
parbati
|
1738007WL022629
|
parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-030-001/1205
(KARELI)
|
1738007000NRG24160620230592177
|
16/06/2023
|
pratap
|
1738007WL022629
|
pratap
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-030-001/1209
(KARELI)
|
1738007000NRG24160620230592179
|
16/06/2023
|
NOSHEELA
|
1738007WL022629
|
NOSHEELA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
NOSHEELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-030-001/1209
(KARELI)
|
1738007000NRG24160620230592330
|
16/06/2023
|
NOSHEELA
|
1738007WL022635
|
NOSHEELA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
NOSHEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-030-001/1209
(KARELI)
|
1738007000NRG24160620230592180
|
16/06/2023
|
ramlal
|
1738007WL022629
|
ramlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-030-001/1210
(KARELI)
|
1738007000NRG24160620230592331
|
16/06/2023
|
vimla
|
1738007WL022635
|
vimla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-030-001/1216-A
(KARELI)
|
1738007000NRG24160620230592181
|
16/06/2023
|
Pushpa Kushre
|
1738007WL022629
|
Pushpa Kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
PushpaKushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-030-001/1216-C
(KARELI)
|
1738007000NRG24160620230592183
|
16/06/2023
|
ouran singh
|
1738007WL022629
|
ouran singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
ouransingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-030-001/1216-C
(KARELI)
|
1738007000NRG24160620230592332
|
16/06/2023
|
ouran singh
|
1738007WL022635
|
ouran singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
ouransingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-030-001/1216-C
(KARELI)
|
1738007000NRG24160620230592182
|
16/06/2023
|
shanti bai kushre
|
1738007WL022629
|
shanti bai kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shantibaikushre
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-030-001/1216-D
(KARELI)
|
1738007000NRG24160620230592184
|
16/06/2023
|
bakktu singh
|
1738007WL022629
|
bakktu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bakktusingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-030-001/1216-D
(KARELI)
|
1738007000NRG24160620230592333
|
16/06/2023
|
bakktu singh
|
1738007WL022635
|
bakktu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bakktusingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-030-001/1216-D
(KARELI)
|
1738007000NRG24160620230592185
|
16/06/2023
|
puranti
|
1738007WL022629
|
puranti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
puranti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-030-001/1229
(KARELI)
|
1738007000NRG24160620230592187
|
16/06/2023
|
dhanlal
|
1738007WL022629
|
dhanlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
dhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAIHAR
|
MP-38-007-030-001/1229
(KARELI)
|
1738007000NRG24160620230592186
|
16/06/2023
|
hema
|
1738007WL022629
|
hema
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-030-001/1229
(KARELI)
|
1738007000NRG24160620230592334
|
16/06/2023
|
hema
|
1738007WL022635
|
hema
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-030-001/1232
(KARELI)
|
1738007000NRG24160620230592336
|
16/06/2023
|
rambati bai
|
1738007WL022635
|
rambati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-030-001/1233-B
(KARELI)
|
1738007000NRG24160620230592337
|
16/06/2023
|
Warsha Tekam
|
1738007WL022635
|
Warsha Tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
WarshaTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-030-001/1235
(KARELI)
|
1738007000NRG24160620230592338
|
16/06/2023
|
santura bai uikey
|
1738007WL022635
|
santura bai uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
santurabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-030-001/1235
(KARELI)
|
1738007000NRG24160620230592189
|
16/06/2023
|
santura bai uikey
|
1738007WL022629
|
santura bai uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
santurabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-030-001/1236
(KARELI)
|
1738007000NRG24160620230592191
|
16/06/2023
|
bhaddo bai
|
1738007WL022629
|
bhaddo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bhaddobai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-030-001/1236
(KARELI)
|
1738007000NRG24160620230592190
|
16/06/2023
|
rambatti
|
1738007WL022629
|
rambatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-030-001/1246
(KARELI)
|
1738007000NRG24160620230592192
|
16/06/2023
|
dashvanti
|
1738007WL022629
|
dashvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
dashvanti
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-030-001/1246
(KARELI)
|
1738007000NRG24160620230592193
|
16/06/2023
|
sanjulata
|
1738007WL022629
|
sanjulata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-030-001/1246
(KARELI)
|
1738007000NRG24160620230592339
|
16/06/2023
|
sanjulata
|
1738007WL022635
|
sanjulata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-030-001/1253
(KARELI)
|
1738007000NRG24160620230592342
|
16/06/2023
|
seema
|
1738007WL022635
|
seema
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-030-001/1253
(KARELI)
|
1738007000NRG24160620230592341
|
16/06/2023
|
sewkali bai
|
1738007WL022635
|
sewkali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sewkalibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-030-001/1254
(KARELI)
|
1738007000NRG24160620230592344
|
16/06/2023
|
janki
|
1738007WL022635
|
janki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-030-001/1254
(KARELI)
|
1738007000NRG24160620230592343
|
16/06/2023
|
ramesh
|
1738007WL022635
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-030-001/1269
(KARELI)
|
1738007000NRG24160620230592345
|
16/06/2023
|
bhagat
|
1738007WL022635
|
bhagat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAIHAR
|
MP-38-007-030-001/1271
(KARELI)
|
1738007000NRG24160620230592195
|
16/06/2023
|
sukla bai
|
1738007WL022629
|
sukla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
suklabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-030-001/1275
(KARELI)
|
1738007000NRG24160620230592198
|
16/06/2023
|
asha
|
1738007WL022629
|
asha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAIHAR
|
MP-38-007-030-001/1275
(KARELI)
|
1738007000NRG24160620230592197
|
16/06/2023
|
fuleswar
|
1738007WL022629
|
fuleswar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
fuleswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-030-001/1275
(KARELI)
|
1738007000NRG24160620230592348
|
16/06/2023
|
fuleswar
|
1738007WL022635
|
fuleswar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
fuleswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-030-001/1282
(KARELI)
|
1738007000NRG24160620230592350
|
16/06/2023
|
kaushal
|
1738007WL022635
|
kaushal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-030-001/1283
(KARELI)
|
1738007000NRG24160620230592351
|
16/06/2023
|
sudhan singh
|
1738007WL022635
|
sudhan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sudhansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-030-001/1290
(KARELI)
|
1738007000NRG24160620230592352
|
16/06/2023
|
runiya bai
|
1738007WL022635
|
runiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
runiyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-030-001/1340
(KARELI)
|
1738007000NRG24160620230592200
|
16/06/2023
|
batanbai
|
1738007WL022629
|
batanbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
batanbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-030-001/1340
(KARELI)
|
1738007000NRG24160620230592201
|
16/06/2023
|
mangli bai
|
1738007WL022629
|
mangli bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-030-001/1340
(KARELI)
|
1738007000NRG24160620230592353
|
16/06/2023
|
mangli bai
|
1738007WL022635
|
mangli bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-030-001/1389
(KARELI)
|
1738007000NRG24160620230592355
|
16/06/2023
|
radha bai
|
1738007WL022635
|
radha bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-030-001/1389
(KARELI)
|
1738007000NRG24160620230592203
|
16/06/2023
|
radha bai
|
1738007WL022629
|
radha bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-030-001/1391
(KARELI)
|
1738007000NRG24160620230592356
|
16/06/2023
|
Jyoti
|
1738007WL022635
|
Jyoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-030-001/1392
(KARELI)
|
1738007000NRG24160620230592357
|
16/06/2023
|
durapti
|
1738007WL022635
|
durapti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
durapti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-030-001/1392
(KARELI)
|
1738007000NRG24160620230592204
|
16/06/2023
|
durapti
|
1738007WL022629
|
durapti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
durapti
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIHAR
|
MP-38-007-030-001/1424
(KARELI)
|
1738007000NRG24160620230592205
|
16/06/2023
|
budhansingh
|
1738007WL022629
|
budhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
budhansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-030-001/1424
(KARELI)
|
1738007000NRG24160620230592206
|
16/06/2023
|
rohit
|
1738007WL022629
|
rohit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAIHAR
|
MP-38-007-030-001/1424-A
(KARELI)
|
1738007000NRG24160620230592208
|
16/06/2023
|
dukhiya bai
|
1738007WL022629
|
dukhiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-030-001/1424-A
(KARELI)
|
1738007000NRG24160620230592359
|
16/06/2023
|
dukhiya bai
|
1738007WL022635
|
dukhiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-030-001/1437
(KARELI)
|
1738007000NRG24160620230592362
|
16/06/2023
|
shyambatti
|
1738007WL022635
|
shyambatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAIHAR
|
MP-38-007-030-001/1437
(KARELI)
|
1738007000NRG24160620230592212
|
16/06/2023
|
shyambatti
|
1738007WL022629
|
shyambatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAIHAR
|
MP-38-007-030-001/1437
(KARELI)
|
1738007000NRG24160620230592211
|
16/06/2023
|
sukchand
|
1738007WL022629
|
sukchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-030-001/1437
(KARELI)
|
1738007000NRG24160620230592361
|
16/06/2023
|
sukchand
|
1738007WL022635
|
sukchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-030-001/166-B
(KARELI)
|
1738007000NRG24160620230592363
|
16/06/2023
|
munni bai
|
1738007WL022635
|
munni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-030-002/6877
(KARELI)
|
1738007000NRG24160620230592365
|
16/06/2023
|
Somkali Saiyam
|
1738007WL022635
|
Somkali Saiyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
SomkaliSaiyam
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-053-003/53
(PATAWA (F))
|
1738007000NRG24160620230591841
|
16/06/2023
|
SILOCHAN
|
1738007WL022620
|
SILOCHAN
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
SILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-054-002/10059
(KATANGI BHU)
|
1738007000NRG24160620230592381
|
16/06/2023
|
nirmala
|
1738007WL022636
|
nirmala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-054-002/10089-A
(KATANGI BHU)
|
1738007000NRG24160620230592612
|
16/06/2023
|
hemraj
|
1738007WL022639
|
hemraj
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
146
|
BAIHAR
|
MP-38-007-053-003/7246
(PATAWA (F))
|
1738007000NRG24160620230591856
|
16/06/2023
|
sanjay sindram
|
1738007WL022620
|
sanjay sindram
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
sanjaysindram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAIHAR
|
MP-38-007-054-002/10027
(KATANGI BHU)
|
1738007000NRG24160620230592373
|
16/06/2023
|
udal singh
|
1738007WL022636
|
udal singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAIHAR
|
MP-38-007-054-002/10032
(KATANGI BHU)
|
1738007000NRG24160620230592585
|
16/06/2023
|
manno bai dhurwey
|
1738007WL022639
|
manno bai dhurwey
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
mannobaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-054-002/10055-B
(KATANGI BHU)
|
1738007000NRG24160620230592590
|
16/06/2023
|
gunti bai meravi
|
1738007WL022639
|
gunti bai meravi
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
guntibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-054-002/10057
(KATANGI BHU)
|
1738007000NRG24160620230592591
|
16/06/2023
|
hironda bai markam
|
1738007WL022639
|
hironda bai markam
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
hirondabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-054-002/10058-A
(KATANGI BHU)
|
1738007000NRG24160620230592593
|
16/06/2023
|
Tijulal dhurwey
|
1738007WL022639
|
Tijulal dhurwey
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
Tijulaldhurwey
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-054-002/10064-A
(KATANGI BHU)
|
1738007000NRG24160620230592602
|
16/06/2023
|
rakesh
|
1738007WL022639
|
rakesh
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-054-002/10064-A
(KATANGI BHU)
|
1738007000NRG24160620230592603
|
16/06/2023
|
ramshula
|
1738007WL022639
|
ramshula
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
ramshula
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-054-002/10086-A
(KATANGI BHU)
|
1738007000NRG24160620230592605
|
16/06/2023
|
jaipal
|
1738007WL022639
|
jaipal
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIHAR
|
MP-38-007-054-002/10088
(KATANGI BHU)
|
1738007000NRG24160620230592609
|
16/06/2023
|
yashvanti
|
1738007WL022639
|
yashvanti
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
yashvanti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-054-002/6026
(KATANGI BHU)
|
1738007000NRG24160620230592614
|
16/06/2023
|
geeta
|
1738007WL022639
|
geeta
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-054-002/7150-A
(KATANGI BHU)
|
1738007000NRG24160620230592615
|
16/06/2023
|
shyambati
|
1738007WL022639
|
shyambati
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-054-002/9931
(KATANGI BHU)
|
1738007000NRG24160620230592394
|
16/06/2023
|
shyambati
|
1738007WL022636
|
shyambati
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-054-002/9957-A
(KATANGI BHU)
|
1738007000NRG24160620230592623
|
16/06/2023
|
parwanti
|
1738007WL022639
|
parwanti
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
parwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
160
|
BAIHAR
|
MP-38-007-053-001/10
(PATAWA (F))
|
1738007000NRG24160620230591818
|
16/06/2023
|
RAMNATH
|
1738007WL022620
|
RAMNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-053-001/50
(PATAWA (F))
|
1738007000NRG24160620230591991
|
16/06/2023
|
somkali bai
|
1738007WL022624
|
somkali bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
somkalibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-053-002/50
(PATAWA (F))
|
1738007000NRG24160620230591992
|
16/06/2023
|
shyamlal
|
1738007WL022624
|
shyamlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-053-003/11
(PATAWA (F))
|
1738007000NRG24160620230591819
|
16/06/2023
|
KAMAL BATI
|
1738007WL022620
|
KAMAL BATI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
KAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-053-003/11
(PATAWA (F))
|
1738007000NRG24160620230591820
|
16/06/2023
|
LAMIYA BAI
|
1738007WL022620
|
LAMIYA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-053-003/11
(PATAWA (F))
|
1738007000NRG24160620230591821
|
16/06/2023
|
uday singh
|
1738007WL022620
|
uday singh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-053-003/12-A
(PATAWA (F))
|
1738007000NRG24160620230591822
|
16/06/2023
|
ANUPA
|
1738007WL022620
|
ANUPA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
ANUPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-053-003/13
(PATAWA (F))
|
1738007000NRG24160620230591823
|
16/06/2023
|
puspa bai
|
1738007WL022620
|
puspa bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-053-003/13-A
(PATAWA (F))
|
1738007000NRG24160620230591824
|
16/06/2023
|
RUPETIN BAI
|
1738007WL022620
|
RUPETIN BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
RUPETINBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-053-003/14
(PATAWA (F))
|
1738007000NRG24160620230591993
|
16/06/2023
|
sayambati
|
1738007WL022624
|
sayambati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-053-003/15
(PATAWA (F))
|
1738007000NRG24160620230591994
|
16/06/2023
|
jayram
|
1738007WL022624
|
jayram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-053-003/16-A
(PATAWA (F))
|
1738007000NRG24160620230591825
|
16/06/2023
|
SANTI
|
1738007WL022620
|
SANTI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-053-003/18
(PATAWA (F))
|
1738007000NRG24160620230591997
|
16/06/2023
|
SUKBATI
|
1738007WL022624
|
SUKBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-053-003/25
(PATAWA (F))
|
1738007000NRG24160620230591827
|
16/06/2023
|
SHANTI BAI
|
1738007WL022620
|
SHANTI BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-053-003/27
(PATAWA (F))
|
1738007000NRG24160620230591828
|
16/06/2023
|
nirkunvar
|
1738007WL022620
|
nirkunvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
nirkunvar
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-053-003/28
(PATAWA (F))
|
1738007000NRG24160620230591829
|
16/06/2023
|
BIRAJO BAI
|
1738007WL022620
|
BIRAJO BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-053-003/32
(PATAWA (F))
|
1738007000NRG24160620230591998
|
16/06/2023
|
kope bai
|
1738007WL022624
|
kope bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
kopebai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-053-003/33
(PATAWA (F))
|
1738007000NRG24160620230591830
|
16/06/2023
|
balam singh
|
1738007WL022620
|
balam singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
balamsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-053-003/33
(PATAWA (F))
|
1738007000NRG24160620230591833
|
16/06/2023
|
Bhagwanti
|
1738007WL022620
|
Bhagwanti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-053-003/33
(PATAWA (F))
|
1738007000NRG24160620230591832
|
16/06/2023
|
TEEJA
|
1738007WL022620
|
TEEJA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
TEEJA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-053-003/33
(PATAWA (F))
|
1738007000NRG24160620230591831
|
16/06/2023
|
VIT KUMAR
|
1738007WL022620
|
VIT KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
VITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-053-003/35
(PATAWA (F))
|
1738007000NRG24160620230592000
|
16/06/2023
|
HUKUMCHAND
|
1738007WL022624
|
HUKUMCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-053-003/35
(PATAWA (F))
|
1738007000NRG24160620230591999
|
16/06/2023
|
Tijan bai
|
1738007WL022624
|
Tijan bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Tijanbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-053-003/37
(PATAWA (F))
|
1738007000NRG24160620230591835
|
16/06/2023
|
harish kumar
|
1738007WL022620
|
harish kumar
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
harishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAIHAR
|
MP-38-007-053-003/39
(PATAWA (F))
|
1738007000NRG24160620230591836
|
16/06/2023
|
MATIYA BAI
|
1738007WL022620
|
MATIYA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
MATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-053-003/41
(PATAWA (F))
|
1738007000NRG24160620230592006
|
16/06/2023
|
amarlal
|
1738007WL022624
|
amarlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-053-003/41
(PATAWA (F))
|
1738007000NRG24160620230592004
|
16/06/2023
|
Haresingh
|
1738007WL022624
|
Haresingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-053-003/41
(PATAWA (F))
|
1738007000NRG24160620230592005
|
16/06/2023
|
kapura bai
|
1738007WL022624
|
kapura bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
kapurabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-053-003/41
(PATAWA (F))
|
1738007000NRG24160620230592003
|
16/06/2023
|
sagan bai
|
1738007WL022624
|
sagan bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-053-003/44
(PATAWA (F))
|
1738007000NRG24160620230592008
|
16/06/2023
|
DIVYA
|
1738007WL022624
|
DIVYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-053-003/44
(PATAWA (F))
|
1738007000NRG24160620230592009
|
16/06/2023
|
ranjita
|
1738007WL022624
|
ranjita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-053-003/44
(PATAWA (F))
|
1738007000NRG24160620230592007
|
16/06/2023
|
TEKSINGH
|
1738007WL022624
|
TEKSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-053-003/47
(PATAWA (F))
|
1738007000NRG24160620230591837
|
16/06/2023
|
narendra
|
1738007WL022620
|
narendra
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-053-003/49
(PATAWA (F))
|
1738007000NRG24160620230591838
|
16/06/2023
|
bista bai
|
1738007WL022620
|
bista bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
bistabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-053-003/51
(PATAWA (F))
|
1738007000NRG24160620230592011
|
16/06/2023
|
DILIP
|
1738007WL022624
|
DILIP
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAIHAR
|
MP-38-007-053-003/51
(PATAWA (F))
|
1738007000NRG24160620230592010
|
16/06/2023
|
MAHARU SINGH
|
1738007WL022624
|
MAHARU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
MAHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-053-003/52
(PATAWA (F))
|
1738007000NRG24160620230591840
|
16/06/2023
|
MINA BAI
|
1738007WL022620
|
MINA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-053-003/53
(PATAWA (F))
|
1738007000NRG24160620230591842
|
16/06/2023
|
KALABATI
|
1738007WL022620
|
KALABATI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-053-003/54
(PATAWA (F))
|
1738007000NRG24160620230592012
|
16/06/2023
|
rajbati tilgam
|
1738007WL022624
|
rajbati tilgam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
rajbatitilgam
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-053-003/58
(PATAWA (F))
|
1738007000NRG24160620230592014
|
16/06/2023
|
mahendra singh
|
1738007WL022624
|
mahendra singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAIHAR
|
MP-38-007-053-003/58
(PATAWA (F))
|
1738007000NRG24160620230592013
|
16/06/2023
|
TAMER SINGH
|
1738007WL022624
|
TAMER SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
TAMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-053-003/58-A
(PATAWA (F))
|
1738007000NRG24160620230592015
|
16/06/2023
|
DAYAL
|
1738007WL022624
|
DAYAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-053-003/58-A
(PATAWA (F))
|
1738007000NRG24160620230591843
|
16/06/2023
|
LACHHNI
|
1738007WL022620
|
LACHHNI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
LACHHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-053-003/60
(PATAWA (F))
|
1738007000NRG24160620230592017
|
16/06/2023
|
TIKESHWAR
|
1738007WL022624
|
TIKESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
TIKESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAIHAR
|
MP-38-007-053-003/61
(PATAWA (F))
|
1738007000NRG24160620230592018
|
16/06/2023
|
man singh
|
1738007WL022624
|
man singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAIHAR
|
MP-38-007-053-003/61
(PATAWA (F))
|
1738007000NRG24160620230592019
|
16/06/2023
|
NANHI BAI
|
1738007WL022624
|
NANHI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-053-003/61-B
(PATAWA (F))
|
1738007000NRG24160620230591844
|
16/06/2023
|
ANTRAM
|
1738007WL022620
|
ANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAIHAR
|
MP-38-007-053-003/62
(PATAWA (F))
|
1738007000NRG24160620230591845
|
16/06/2023
|
SAVITRI
|
1738007WL022620
|
SAVITRI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-053-003/63
(PATAWA (F))
|
1738007000NRG24160620230591846
|
16/06/2023
|
BATIYA
|
1738007WL022620
|
BATIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
BATIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-053-003/63
(PATAWA (F))
|
1738007000NRG24160620230592021
|
16/06/2023
|
ETVARI
|
1738007WL022624
|
ETVARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
ETVARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-053-003/65
(PATAWA (F))
|
1738007000NRG24160620230591847
|
16/06/2023
|
santi tekam
|
1738007WL022620
|
santi tekam
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
santitekam
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-053-003/67-A
(PATAWA (F))
|
1738007000NRG24160620230591848
|
16/06/2023
|
somkali
|
1738007WL022620
|
somkali
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAIHAR
|
MP-38-007-053-003/69-A
(PATAWA (F))
|
1738007000NRG24160620230591849
|
16/06/2023
|
SOMA BAI
|
1738007WL022620
|
SOMA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
SOMABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-053-003/7243
(PATAWA (F))
|
1738007000NRG24160620230591852
|
16/06/2023
|
ishvari
|
1738007WL022620
|
ishvari
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
ishvari
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-053-003/7245
(PATAWA (F))
|
1738007000NRG24160620230591854
|
16/06/2023
|
KALAVATI
|
1738007WL022620
|
KALAVATI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869822
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-053-003/7246
(PATAWA (F))
|
1738007000NRG24160620230591857
|
16/06/2023
|
BHUNESHWARI
|
1738007WL022620
|
BHUNESHWARI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-053-003/7254
(PATAWA (F))
|
1738007000NRG24160620230591858
|
16/06/2023
|
mohan singh
|
1738007WL022620
|
mohan singh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-053-003/7254
(PATAWA (F))
|
1738007000NRG24160620230591859
|
16/06/2023
|
sonkunvar
|
1738007WL022620
|
sonkunvar
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
sonkunvar
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-053-003/7255
(PATAWA (F))
|
1738007000NRG24160620230591860
|
16/06/2023
|
RATIYA BAI
|
1738007WL022620
|
RATIYA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-053-003/7256
(PATAWA (F))
|
1738007000NRG24160620230591862
|
16/06/2023
|
PADMA BAI
|
1738007WL022620
|
PADMA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
PADMABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-053-003/7259
(PATAWA (F))
|
1738007000NRG24160620230591863
|
16/06/2023
|
kaval singh
|
1738007WL022620
|
kaval singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
kavalsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAIHAR
|
MP-38-007-053-003/7396
(PATAWA (F))
|
1738007000NRG24160620230592026
|
16/06/2023
|
DASSO BAI
|
1738007WL022624
|
DASSO BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
DASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAIHAR
|
MP-38-007-053-003/7396
(PATAWA (F))
|
1738007000NRG24160620230592025
|
16/06/2023
|
KOMAL SINGH
|
1738007WL022624
|
KOMAL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-053-003/7397
(PATAWA (F))
|
1738007000NRG24160620230591865
|
16/06/2023
|
GUMAN SINGH
|
1738007WL022620
|
GUMAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-053-003/7399
(PATAWA (F))
|
1738007000NRG24160620230591868
|
16/06/2023
|
CHAIN SINGH
|
1738007WL022620
|
CHAIN SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-053-003/74
(PATAWA (F))
|
1738007000NRG24160620230591869
|
16/06/2023
|
TIJIYA BAI
|
1738007WL022620
|
TIJIYA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAIHAR
|
MP-38-007-053-003/7400
(PATAWA (F))
|
1738007000NRG24160620230592027
|
16/06/2023
|
SUDAMA
|
1738007WL022624
|
SUDAMA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAIHAR
|
MP-38-007-053-003/7402
(PATAWA (F))
|
1738007000NRG24160620230591870
|
16/06/2023
|
SUBELAL
|
1738007WL022620
|
SUBELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-053-003/7404
(PATAWA (F))
|
1738007000NRG24160620230591871
|
16/06/2023
|
LATABAI
|
1738007WL022620
|
LATABAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAIHAR
|
MP-38-007-053-003/7406
(PATAWA (F))
|
1738007000NRG24160620230592028
|
16/06/2023
|
NAR SINGH
|
1738007WL022624
|
NAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAIHAR
|
MP-38-007-053-003/7406
(PATAWA (F))
|
1738007000NRG24160620230592029
|
16/06/2023
|
RANI BAI
|
1738007WL022624
|
RANI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-053-003/7407
(PATAWA (F))
|
1738007000NRG24160620230591872
|
16/06/2023
|
DINESH KUMAR
|
1738007WL022620
|
DINESH KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-053-003/7407
(PATAWA (F))
|
1738007000NRG24160620230591873
|
16/06/2023
|
JANKI BAI
|
1738007WL022620
|
JANKI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAIHAR
|
MP-38-007-053-003/7407
(PATAWA (F))
|
1738007000NRG24160620230592031
|
16/06/2023
|
JEVANTI BAI
|
1738007WL022624
|
JEVANTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
JEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAIHAR
|
MP-38-007-053-003/7407
(PATAWA (F))
|
1738007000NRG24160620230592030
|
16/06/2023
|
PAVANKUMAR
|
1738007WL022624
|
PAVANKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAIHAR
|
MP-38-007-053-003/7412
(PATAWA (F))
|
1738007000NRG24160620230591874
|
16/06/2023
|
Sunita Bai Dhurwey
|
1738007WL022620
|
Sunita Bai Dhurwey
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
SunitaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAIHAR
|
MP-38-007-053-003/76
(PATAWA (F))
|
1738007000NRG24160620230591876
|
16/06/2023
|
BASANTA
|
1738007WL022620
|
BASANTA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAIHAR
|
MP-38-007-053-003/76
(PATAWA (F))
|
1738007000NRG24160620230591875
|
16/06/2023
|
TOK SINGH
|
1738007WL022620
|
TOK SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
TOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAIHAR
|
MP-38-007-053-003/76-A
(PATAWA (F))
|
1738007000NRG24160620230591878
|
16/06/2023
|
DHARMIN
|
1738007WL022620
|
DHARMIN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
DHARMIN
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-053-003/76-A
(PATAWA (F))
|
1738007000NRG24160620230591877
|
16/06/2023
|
GULAB
|
1738007WL022620
|
GULAB
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-053-003/8
(PATAWA (F))
|
1738007000NRG24160620230591879
|
16/06/2023
|
saganibai
|
1738007WL022620
|
saganibai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
saganibai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-053-003/81
(PATAWA (F))
|
1738007000NRG24160620230591880
|
16/06/2023
|
SAROJ BAI
|
1738007WL022620
|
SAROJ BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-053-003/82-A
(PATAWA (F))
|
1738007000NRG24160620230591882
|
16/06/2023
|
NOMAN
|
1738007WL022620
|
NOMAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
NOMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BAIHAR
|
MP-38-007-053-003/86-A
(PATAWA (F))
|
1738007000NRG24160620230591883
|
16/06/2023
|
MANISHA
|
1738007WL022620
|
MANISHA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAIHAR
|
MP-38-007-053-003/87
(PATAWA (F))
|
1738007000NRG24160620230592032
|
16/06/2023
|
CHANDRA BATI
|
1738007WL022624
|
CHANDRA BATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAIHAR
|
MP-38-007-053-003/89
(PATAWA (F))
|
1738007000NRG24160620230591884
|
16/06/2023
|
SASHIKALA
|
1738007WL022620
|
SASHIKALA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAIHAR
|
MP-38-007-053-003/8995
(PATAWA (F))
|
1738007000NRG24160620230591885
|
16/06/2023
|
KOUSILA
|
1738007WL022620
|
KOUSILA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
KOUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
247
|
BAIHAR
|
MP-38-007-030-001/1352
(KARELI)
|
1738007000NRG24160620230592202
|
16/06/2023
|
chaman bai
|
1738007WL022629
|
chaman bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
chamanbai
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAIHAR
|
MP-38-007-030-001/1352
(KARELI)
|
1738007000NRG24160620230592354
|
16/06/2023
|
chaman bai
|
1738007WL022635
|
chaman bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
chamanbai
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAIHAR
|
MP-38-007-030-001/1425
(KARELI)
|
1738007000NRG24160620230592360
|
16/06/2023
|
bijanti
|
1738007WL022635
|
bijanti
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bijanti
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAIHAR
|
MP-38-007-030-001/1425
(KARELI)
|
1738007000NRG24160620230592210
|
16/06/2023
|
bijanti
|
1738007WL022629
|
bijanti
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bijanti
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAIHAR
|
MP-38-007-030-001/1425
(KARELI)
|
1738007000NRG24160620230592209
|
16/06/2023
|
jhaniya
|
1738007WL022629
|
jhaniya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
jhaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
252
|
BAIHAR
|
MP-38-007-030-001/1273-A
(KARELI)
|
1738007000NRG24160620230592196
|
16/06/2023
|
bhageshwari
|
1738007WL022629
|
bhageshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAIHAR
|
MP-38-007-030-001/1273-A
(KARELI)
|
1738007000NRG24160620230592347
|
16/06/2023
|
bhageshwari
|
1738007WL022635
|
bhageshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAIHAR
|
MP-38-007-030-001/1279
(KARELI)
|
1738007000NRG24160620230592349
|
16/06/2023
|
tijanti
|
1738007WL022635
|
tijanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
tijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BAIHAR
|
MP-38-007-030-001/1279
(KARELI)
|
1738007000NRG24160620230592199
|
16/06/2023
|
tijanti
|
1738007WL022629
|
tijanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
tijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAIHAR
|
MP-38-007-030-002/1303
(KARELI)
|
1738007000NRG24160620230592364
|
16/06/2023
|
Kousalya Tekam
|
1738007WL022635
|
Kousalya Tekam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
KousalyaTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BAIHAR
|
MP-38-007-054-002/10064
(KATANGI BHU)
|
1738007000NRG24160620230592601
|
16/06/2023
|
Mehatrin meravi
|
1738007WL022639
|
Mehatrin meravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
Mehatrinmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
258
|
BAIHAR
|
MP-38-007-019-002/2189-A
(PONDI (G))
|
1738007000NRG24160620230592241
|
16/06/2023
|
FULBATI
|
1738007WL022631
|
FULBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
FULBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BAIHAR
|
MP-38-007-019-002/2235-B
(PONDI (G))
|
1738007000NRG24160620230592247
|
16/06/2023
|
Gulaba bai
|
1738007WL022631
|
Gulaba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Gulababai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BAIHAR
|
MP-38-007-019-002/2251-A
(PONDI (G))
|
1738007000NRG24160620230592248
|
16/06/2023
|
Rajkumar meravi
|
1738007WL022631
|
Rajkumar meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Rajkumarmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BAIHAR
|
MP-38-007-019-002/2252-B
(PONDI (G))
|
1738007000NRG24160620230592249
|
16/06/2023
|
ramkumar vishwkarma
|
1738007WL022631
|
ramkumar vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
ramkumarvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BAIHAR
|
MP-38-007-053-003/15
(PATAWA (F))
|
1738007000NRG24160620230591995
|
16/06/2023
|
SANGITABAI TEKAM
|
1738007WL022624
|
SANGITABAI TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
SANGITABAITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BAIHAR
|
MP-38-007-053-003/51
(PATAWA (F))
|
1738007000NRG24160620230591839
|
16/06/2023
|
savita
|
1738007WL022620
|
savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BAIHAR
|
MP-38-007-053-003/70-A
(PATAWA (F))
|
1738007000NRG24160620230592023
|
16/06/2023
|
surtana bai dhurwy
|
1738007WL022624
|
surtana bai dhurwy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
surtanabaidhurwy
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAIHAR
|
MP-38-007-053-003/7255
(PATAWA (F))
|
1738007000NRG24160620230591861
|
16/06/2023
|
nainsingh markam
|
1738007WL022620
|
nainsingh markam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
nainsinghmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BAIHAR
|
MP-38-007-054-002/10029
(KATANGI BHU)
|
1738007000NRG24160620230592583
|
16/06/2023
|
Bojan bai
|
1738007WL022639
|
Bojan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
Bojanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BAIHAR
|
MP-38-007-054-002/9932-A
(KATANGI BHU)
|
1738007000NRG24160620230592620
|
16/06/2023
|
samrotin
|
1738007WL022639
|
samrotin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
samrotin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
268
|
BAIHAR
|
MP-38-007-019-002/10367
(PONDI (G))
|
1738007000NRG24160620230592236
|
16/06/2023
|
Chamrulal
|
1738007WL022631
|
Chamrulal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
Chamrulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BAIHAR
|
MP-38-007-019-002/2180
(PONDI (G))
|
1738007000NRG24160620230592239
|
16/06/2023
|
pramila bai
|
1738007WL022631
|
pramila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAIHAR
|
MP-38-007-019-002/2235-A
(PONDI (G))
|
1738007000NRG24160620230592246
|
16/06/2023
|
Sanoti Meravi
|
1738007WL022631
|
Sanoti Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
SanotiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BAIHAR
|
MP-38-007-053-003/61-B
(PATAWA (F))
|
1738007000NRG24160620230592020
|
16/06/2023
|
SATOSHI
|
1738007WL022624
|
SATOSHI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
SATOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BAIHAR
|
MP-38-007-053-003/70
(PATAWA (F))
|
1738007000NRG24160620230591850
|
16/06/2023
|
SAMALBATI BAI
|
1738007WL022620
|
SAMALBATI BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869822
|
|
SAMALBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
273
|
BAIHAR
|
MP-38-007-030-001/1271
(KARELI)
|
1738007000NRG24160620230592346
|
16/06/2023
|
shyam singh pusam
|
1738007WL022635
|
shyam singh pusam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyamsinghpusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-030-001/1271
(KARELI)
|
1738007000NRG24160620230592194
|
16/06/2023
|
shyam singh pusam
|
1738007WL022629
|
shyam singh pusam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shyamsinghpusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
275
|
BAIHAR
|
MP-38-007-019-002/2190
(PONDI (G))
|
1738007000NRG24160620230592243
|
16/06/2023
|
JAGAT
|
1738007WL022631
|
JAGAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513869822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
BAIHAR
|
MP-38-007-019-002/2192
(PONDI (G))
|
1738007000NRG24160620230592244
|
16/06/2023
|
KADIYA BAI
|
1738007WL022631
|
KADIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
KADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAIHAR
|
MP-38-007-053-003/70-A
(PATAWA (F))
|
1738007000NRG24160620230592022
|
16/06/2023
|
shivram dhurwey
|
1738007WL022624
|
shivram dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869822
|
|
shivramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342771
|
342771
|
|
|
|
|
|
|
|