|
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-38-007-007-001/3369-A
(ALNA)
|
1738007000NRG24120620230530683
|
12/06/2023
|
SUKCHAIN PANDRE
|
1738007WL020884
|
SUKCHAIN PANDRE
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
SUKCHAINPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-004-001/5893
(SIJORA)
|
1738007000NRG24120620230534093
|
12/06/2023
|
REVAN SINGH
|
1738007WL020978
|
REVAN SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
REVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-004-002/5674
(SIJORA)
|
1738007000NRG24120620230533946
|
12/06/2023
|
Sadhdhu singh
|
1738007WL020974
|
Sadhdhu singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609392
|
|
Sadhdhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-004-003/5936
(SIJORA)
|
1738007000NRG24120620230534369
|
12/06/2023
|
gokul
|
1738007WL020990
|
gokul
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-004-003/5936
(SIJORA)
|
1738007000NRG24120620230534370
|
12/06/2023
|
RAMETIN
|
1738007WL020990
|
RAMETIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RAMETIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-004-003/5961
(SIJORA)
|
1738007000NRG24120620230534374
|
12/06/2023
|
LAL SINGH
|
1738007WL020990
|
LAL SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-004-003/5961
(SIJORA)
|
1738007000NRG24120620230534375
|
12/06/2023
|
SUKLAL
|
1738007WL020990
|
SUKLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-004-003/5994
(SIJORA)
|
1738007000NRG24120620230534120
|
12/06/2023
|
NANDRAM
|
1738007WL020978
|
NANDRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-004-003/5994
(SIJORA)
|
1738007000NRG24120620230534121
|
12/06/2023
|
UMRAV
|
1738007WL020978
|
UMRAV
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
UMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-004-003/6006
(SIJORA)
|
1738007000NRG24120620230534123
|
12/06/2023
|
RAJKUMARI UIKEY
|
1738007WL020978
|
RAJKUMARI UIKEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RAJKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-006-001/2341
(PATHARI)
|
1738007000NRG24120620230534213
|
12/06/2023
|
dashrat
|
1738007WL020981
|
dashrat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
dashrat
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-053-001/8936
(PATAWA (F))
|
1738007000NRG24120620230532292
|
12/06/2023
|
Radha bai dhurwey
|
1738007WL020932
|
Radha bai dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Radhabaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-053-001/8957
(PATAWA (F))
|
1738007000NRG24120620230532301
|
12/06/2023
|
jiyalal
|
1738007WL020932
|
jiyalal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-053-001/8957
(PATAWA (F))
|
1738007000NRG24120620230532303
|
12/06/2023
|
sukhiram dhurwey
|
1738007WL020932
|
sukhiram dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukhiramdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-053-001/8982
(PATAWA (F))
|
1738007000NRG24120620230532307
|
12/06/2023
|
saroj dhurwey
|
1738007WL020932
|
saroj dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sarojdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-053-001/8982-A
(PATAWA (F))
|
1738007000NRG24120620230532308
|
12/06/2023
|
RAM KUNVAR
|
1738007WL020932
|
RAM KUNVAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RAMKUNVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-053-001/8988
(PATAWA (F))
|
1738007000NRG24120620230532312
|
12/06/2023
|
sita bai
|
1738007WL020932
|
sita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-053-001/9032
(PATAWA (F))
|
1738007000NRG24120620230532323
|
12/06/2023
|
SAMRATIYA
|
1738007WL020932
|
SAMRATIYA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-053-001/9037
(PATAWA (F))
|
1738007000NRG24120620230532330
|
12/06/2023
|
INDRAPAL DHURWEY
|
1738007WL020932
|
INDRAPAL DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
INDRAPALDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAIHAR
|
MP-38-007-053-001/9040-B
(PATAWA (F))
|
1738007000NRG24120620230532335
|
12/06/2023
|
Pawan Dhurwey
|
1738007WL020932
|
Pawan Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
PawanDhurwey
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-053-001/9044-B
(PATAWA (F))
|
1738007000NRG24120620230532341
|
12/06/2023
|
mithlesh singh tekam
|
1738007WL020932
|
mithlesh singh tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
mithleshsinghtekam
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-053-001/9044-D
(PATAWA (F))
|
1738007000NRG24120620230532342
|
12/06/2023
|
RukhmiTekam
|
1738007WL020932
|
RukhmiTekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RukhmiTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
23
|
BAIHAR
|
MP-38-007-007-001/3174-B
(ALNA)
|
1738007000NRG24120620230530636
|
12/06/2023
|
Ahilya
|
1738007WL020881
|
Ahilya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-006-001/2144
(PATHARI)
|
1738007000NRG24120620230534145
|
12/06/2023
|
chatru
|
1738007WL020981
|
chatru
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
chatru
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-006-001/2147
(PATHARI)
|
1738007000NRG24120620230534147
|
12/06/2023
|
samal
|
1738007WL020981
|
samal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609392
|
|
samal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-006-001/2148-A
(PATHARI)
|
1738007000NRG24120620230534149
|
12/06/2023
|
mangalu
|
1738007WL020981
|
mangalu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609392
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-006-001/2149-A
(PATHARI)
|
1738007000NRG24120620230534150
|
12/06/2023
|
khonji
|
1738007WL020981
|
khonji
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
khonji
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-006-001/2149-B
(PATHARI)
|
1738007000NRG24120620230534151
|
12/06/2023
|
tandel
|
1738007WL020981
|
tandel
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
tandel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-006-001/2150
(PATHARI)
|
1738007000NRG24120620230534152
|
12/06/2023
|
kariya
|
1738007WL020981
|
kariya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
kariya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-006-001/2152
(PATHARI)
|
1738007000NRG24120620230534155
|
12/06/2023
|
eglu
|
1738007WL020981
|
eglu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
eglu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-006-001/2152
(PATHARI)
|
1738007000NRG24120620230534154
|
12/06/2023
|
pori
|
1738007WL020981
|
pori
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
pori
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-006-001/2152-A
(PATHARI)
|
1738007000NRG24120620230534156
|
12/06/2023
|
SUKTIN
|
1738007WL020981
|
SUKTIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
SUKTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-006-001/2153-A
(PATHARI)
|
1738007000NRG24120620230534157
|
12/06/2023
|
hanslal
|
1738007WL020981
|
hanslal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
hanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-006-001/2158
(PATHARI)
|
1738007000NRG24120620230534161
|
12/06/2023
|
sukwarin
|
1738007WL020981
|
sukwarin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukwarin
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-006-001/2159
(PATHARI)
|
1738007000NRG24120620230534163
|
12/06/2023
|
bisan bai
|
1738007WL020981
|
bisan bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
bisanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-006-001/2162
(PATHARI)
|
1738007000NRG24120620230534165
|
12/06/2023
|
teju
|
1738007WL020981
|
teju
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
teju
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-006-001/2162-A
(PATHARI)
|
1738007000NRG24120620230534166
|
12/06/2023
|
Agnu
|
1738007WL020981
|
Agnu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
Agnu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-006-001/2163-A
(PATHARI)
|
1738007000NRG24120620230534168
|
12/06/2023
|
mankuuvar
|
1738007WL020981
|
mankuuvar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609392
|
|
mankuuvar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-006-001/2164
(PATHARI)
|
1738007000NRG24120620230534170
|
12/06/2023
|
baishakhin
|
1738007WL020981
|
baishakhin
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609392
|
|
baishakhin
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-006-001/2164-A
(PATHARI)
|
1738007000NRG24120620230534171
|
12/06/2023
|
sundar
|
1738007WL020981
|
sundar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-006-001/2165
(PATHARI)
|
1738007000NRG24120620230534172
|
12/06/2023
|
devsinh
|
1738007WL020981
|
devsinh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
devsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-006-001/2165-A
(PATHARI)
|
1738007000NRG24120620230534173
|
12/06/2023
|
bisnu singh so bhaira singh dhurwe
|
1738007WL020981
|
bisnu singh so bhaira singh dhurwe
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
bisnusinghsobhairasinghdhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-006-001/2166
(PATHARI)
|
1738007000NRG24120620230534175
|
12/06/2023
|
ramli
|
1738007WL020981
|
ramli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-006-001/2166-A
(PATHARI)
|
1738007000NRG24120620230534176
|
12/06/2023
|
savanti
|
1738007WL020981
|
savanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
savanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-006-001/2167
(PATHARI)
|
1738007000NRG24120620230534177
|
12/06/2023
|
CHARI BAI
|
1738007WL020981
|
CHARI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
CHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-006-001/2167-A
(PATHARI)
|
1738007000NRG24120620230534178
|
12/06/2023
|
buddu singh meravi
|
1738007WL020981
|
buddu singh meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
buddusinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-006-001/2169
(PATHARI)
|
1738007000NRG24120620230534181
|
12/06/2023
|
besan
|
1738007WL020981
|
besan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
besan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-006-001/2169-A
(PATHARI)
|
1738007000NRG24120620230534182
|
12/06/2023
|
bajru
|
1738007WL020981
|
bajru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-006-001/2169-A
(PATHARI)
|
1738007000NRG24120620230534183
|
12/06/2023
|
batiya bai
|
1738007WL020981
|
batiya bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
batiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-006-001/2172
(PATHARI)
|
1738007000NRG24120620230534186
|
12/06/2023
|
guman
|
1738007WL020981
|
guman
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-006-001/2172-A
(PATHARI)
|
1738007000NRG24120620230534189
|
12/06/2023
|
dasondi
|
1738007WL020981
|
dasondi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
dasondi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-006-001/2173-A
(PATHARI)
|
1738007000NRG24120620230534192
|
12/06/2023
|
parbati
|
1738007WL020981
|
parbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-006-001/2177-B
(PATHARI)
|
1738007000NRG24120620230534196
|
12/06/2023
|
saniyaro
|
1738007WL020981
|
saniyaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-006-001/2179
(PATHARI)
|
1738007000NRG24120620230534197
|
12/06/2023
|
bipat
|
1738007WL020981
|
bipat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
bipat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-006-001/2179-A
(PATHARI)
|
1738007000NRG24120620230534199
|
12/06/2023
|
LAMTTI
|
1738007WL020981
|
LAMTTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
LAMTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-006-001/2182-B
(PATHARI)
|
1738007000NRG24120620230534201
|
12/06/2023
|
syambati
|
1738007WL020981
|
syambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-006-001/2183-A
(PATHARI)
|
1738007000NRG24120620230534202
|
12/06/2023
|
lokhusingh
|
1738007WL020981
|
lokhusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
lokhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-006-001/2183-B
(PATHARI)
|
1738007000NRG24120620230534203
|
12/06/2023
|
suban bai
|
1738007WL020981
|
suban bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
subanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-006-001/2183-C
(PATHARI)
|
1738007000NRG24120620230534204
|
12/06/2023
|
caetibai
|
1738007WL020981
|
caetibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
caetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-006-001/2184
(PATHARI)
|
1738007000NRG24120620230534205
|
12/06/2023
|
kuntibai
|
1738007WL020981
|
kuntibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-006-001/2188
(PATHARI)
|
1738007000NRG24120620230534209
|
12/06/2023
|
sankar
|
1738007WL020981
|
sankar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-006-001/2188
(PATHARI)
|
1738007000NRG24120620230534210
|
12/06/2023
|
soneya
|
1738007WL020981
|
soneya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
soneya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-006-001/2188-A
(PATHARI)
|
1738007000NRG24120620230534211
|
12/06/2023
|
dashrath singh netam
|
1738007WL020981
|
dashrath singh netam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
dashrathsinghnetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-006-001/2189
(PATHARI)
|
1738007000NRG24120620230534212
|
12/06/2023
|
kasar
|
1738007WL020981
|
kasar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
kasar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-006-001/2464
(PATHARI)
|
1738007000NRG24120620230534220
|
12/06/2023
|
Ramkali Markam
|
1738007WL020981
|
Ramkali Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RamkaliMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-006-001/2464
(PATHARI)
|
1738007000NRG24120620230534219
|
12/06/2023
|
Sohan
|
1738007WL020981
|
Sohan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-006-001/2470-A
(PATHARI)
|
1738007000NRG24120620230534223
|
12/06/2023
|
dhiraj kushre
|
1738007WL020981
|
dhiraj kushre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
dhirajkushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAIHAR
|
MP-38-007-006-001/2470-C
(PATHARI)
|
1738007000NRG24120620230534227
|
12/06/2023
|
devkunvar
|
1738007WL020981
|
devkunvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
devkunvar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-006-001/2993
(PATHARI)
|
1738007000NRG24120620230534228
|
12/06/2023
|
baishakhin
|
1738007WL020981
|
baishakhin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
baishakhin
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-006-001/2993
(PATHARI)
|
1738007000NRG24120620230534229
|
12/06/2023
|
nohar
|
1738007WL020981
|
nohar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-006-001/2993-B
(PATHARI)
|
1738007000NRG24120620230534231
|
12/06/2023
|
dheeraj
|
1738007WL020981
|
dheeraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-006-001/2993-C
(PATHARI)
|
1738007000NRG24120620230534232
|
12/06/2023
|
hanslal
|
1738007WL020981
|
hanslal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
hanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-006-001/2995
(PATHARI)
|
1738007000NRG24120620230534233
|
12/06/2023
|
mohpat
|
1738007WL020981
|
mohpat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
mohpat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-006-001/2996-A
(PATHARI)
|
1738007000NRG24120620230534234
|
12/06/2023
|
tijal
|
1738007WL020981
|
tijal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
tijal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-006-001/2999-A
(PATHARI)
|
1738007000NRG24120620230534236
|
12/06/2023
|
shyamlal
|
1738007WL020981
|
shyamlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-006-003/1816
(PATHARI)
|
1738007000NRG24120620230534237
|
12/06/2023
|
Fagulal
|
1738007WL020981
|
Fagulal
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364609392
|
|
Fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-006-003/1816
(PATHARI)
|
1738007000NRG24120620230534238
|
12/06/2023
|
Laleshvar
|
1738007WL020981
|
Laleshvar
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364609392
|
|
Laleshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-004-001/5268-B
(SIJORA)
|
1738007000NRG24120620230534068
|
12/06/2023
|
UJIYAR MERAVI
|
1738007WL020978
|
UJIYAR MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
UJIYARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-004-001/5870
(SIJORA)
|
1738007000NRG24120620230534070
|
12/06/2023
|
PYARELAL
|
1738007WL020978
|
PYARELAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAIHAR
|
MP-38-007-004-001/5870
(SIJORA)
|
1738007000NRG24120620230534071
|
12/06/2023
|
shanti dhurwey
|
1738007WL020978
|
shanti dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
shantidhurwey
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-004-001/5875
(SIJORA)
|
1738007000NRG24120620230534075
|
12/06/2023
|
sahadribai
|
1738007WL020978
|
sahadribai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sahadribai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-004-001/5881
(SIJORA)
|
1738007000NRG24120620230534079
|
12/06/2023
|
RUKMANI
|
1738007WL020978
|
RUKMANI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-004-001/5882
(SIJORA)
|
1738007000NRG24120620230534081
|
12/06/2023
|
anita
|
1738007WL020978
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-004-001/5883
(SIJORA)
|
1738007000NRG24120620230534082
|
12/06/2023
|
JHANGLU
|
1738007WL020978
|
JHANGLU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
JHANGLU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-004-001/5887
(SIJORA)
|
1738007000NRG24120620230534084
|
12/06/2023
|
amar meravi
|
1738007WL020978
|
amar meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
amarmeravi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-004-001/5887
(SIJORA)
|
1738007000NRG24120620230534087
|
12/06/2023
|
HEMLATA MERAVI
|
1738007WL020978
|
HEMLATA MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
HEMLATAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-004-001/5887
(SIJORA)
|
1738007000NRG24120620230534085
|
12/06/2023
|
MANGAL SINGH
|
1738007WL020978
|
MANGAL SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-004-001/5887
(SIJORA)
|
1738007000NRG24120620230534086
|
12/06/2023
|
RAMTI MERAVI
|
1738007WL020978
|
RAMTI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RAMTIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-004-001/5891
(SIJORA)
|
1738007000NRG24120620230534091
|
12/06/2023
|
RAMSINGH
|
1738007WL020978
|
RAMSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-004-001/5892
(SIJORA)
|
1738007000NRG24120620230534092
|
12/06/2023
|
SUNITA
|
1738007WL020978
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-004-001/5895
(SIJORA)
|
1738007000NRG24120620230534097
|
12/06/2023
|
IMALABAI
|
1738007WL020978
|
IMALABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
IMALABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-004-001/5896
(SIJORA)
|
1738007000NRG24120620230534098
|
12/06/2023
|
Tamsingh
|
1738007WL020978
|
Tamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-004-001/5900
(SIJORA)
|
1738007000NRG24120620230534102
|
12/06/2023
|
ashok
|
1738007WL020978
|
ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-004-001/5901
(SIJORA)
|
1738007000NRG24120620230534103
|
12/06/2023
|
URMILA
|
1738007WL020978
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-004-001/5904
(SIJORA)
|
1738007000NRG24120620230534109
|
12/06/2023
|
MANGALI
|
1738007WL020978
|
MANGALI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-004-001/5904-B
(SIJORA)
|
1738007000NRG24120620230534110
|
12/06/2023
|
Avan Singh Meravi
|
1738007WL020978
|
Avan Singh Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
AvanSinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-004-001/5905
(SIJORA)
|
1738007000NRG24120620230534111
|
12/06/2023
|
KAMLA
|
1738007WL020978
|
KAMLA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-004-003/5917
(SIJORA)
|
1738007000NRG24120620230534367
|
12/06/2023
|
DULAM SINGH
|
1738007WL020990
|
DULAM SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
DULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-004-003/5917
(SIJORA)
|
1738007000NRG24120620230534368
|
12/06/2023
|
SHUSMA BAI DHURWEY
|
1738007WL020990
|
SHUSMA BAI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
SHUSMABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-004-003/5938
(SIJORA)
|
1738007000NRG24120620230534371
|
12/06/2023
|
rajendra dhurwey
|
1738007WL020990
|
rajendra dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
rajendradhurwey
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-006-001/2144
(PATHARI)
|
1738007000NRG24120620230534144
|
12/06/2023
|
mengar
|
1738007WL020981
|
mengar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
mengar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-006-001/2144-A
(PATHARI)
|
1738007000NRG24120620230534146
|
12/06/2023
|
kaharsingh
|
1738007WL020981
|
kaharsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
kaharsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-006-001/2153-A
(PATHARI)
|
1738007000NRG24120620230534158
|
12/06/2023
|
suprin
|
1738007WL020981
|
suprin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
suprin
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-006-001/2155
(PATHARI)
|
1738007000NRG24120620230534159
|
12/06/2023
|
bajnrag
|
1738007WL020981
|
bajnrag
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609392
|
|
bajnrag
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-006-001/2158-A
(PATHARI)
|
1738007000NRG24120620230534162
|
12/06/2023
|
samli antram dhurwe
|
1738007WL020981
|
samli antram dhurwe
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
samliantramdhurwe
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-006-001/2160
(PATHARI)
|
1738007000NRG24120620230534164
|
12/06/2023
|
devan
|
1738007WL020981
|
devan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
devan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-006-001/2168-A
(PATHARI)
|
1738007000NRG24120620230534180
|
12/06/2023
|
budhakuvar
|
1738007WL020981
|
budhakuvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
budhakuvar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-006-001/2171-B
(PATHARI)
|
1738007000NRG24120620230534185
|
12/06/2023
|
saharu
|
1738007WL020981
|
saharu
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
saharu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-006-001/2184
(PATHARI)
|
1738007000NRG24120620230534206
|
12/06/2023
|
teksingh
|
1738007WL020981
|
teksingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-006-001/2186-A
(PATHARI)
|
1738007000NRG24120620230534208
|
12/06/2023
|
amilal
|
1738007WL020981
|
amilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
amilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-006-001/2376-A
(PATHARI)
|
1738007000NRG24120620230534214
|
12/06/2023
|
budhram netam
|
1738007WL020981
|
budhram netam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
budhramnetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-006-001/2376-C
(PATHARI)
|
1738007000NRG24120620230534215
|
12/06/2023
|
Baishakhu
|
1738007WL020981
|
Baishakhu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-006-001/2377
(PATHARI)
|
1738007000NRG24120620230534217
|
12/06/2023
|
Bihaj Bai
|
1738007WL020981
|
Bihaj Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
BihajBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-006-001/2377
(PATHARI)
|
1738007000NRG24120620230534216
|
12/06/2023
|
Gyansingh
|
1738007WL020981
|
Gyansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-006-001/2428
(PATHARI)
|
1738007000NRG24120620230534218
|
12/06/2023
|
sudhram
|
1738007WL020981
|
sudhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sudhram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-006-001/2464-A
(PATHARI)
|
1738007000NRG24120620230534222
|
12/06/2023
|
Kuvariya
|
1738007WL020981
|
Kuvariya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Kuvariya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-006-001/2464-A
(PATHARI)
|
1738007000NRG24120620230534221
|
12/06/2023
|
Santosh
|
1738007WL020981
|
Santosh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-006-001/2470-A
(PATHARI)
|
1738007000NRG24120620230534224
|
12/06/2023
|
devantin dhiraj kusre
|
1738007WL020981
|
devantin dhiraj kusre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
devantindhirajkusre
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-006-001/2470-B
(PATHARI)
|
1738007000NRG24120620230534225
|
12/06/2023
|
sukhtin
|
1738007WL020981
|
sukhtin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukhtin
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-006-001/2993-A
(PATHARI)
|
1738007000NRG24120620230534230
|
12/06/2023
|
kajli bisram dhurwe
|
1738007WL020981
|
kajli bisram dhurwe
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
kajlibisramdhurwe
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-007-001/3174-B
(ALNA)
|
1738007000NRG24120620230530635
|
12/06/2023
|
TEK SINGH MERAVI
|
1738007WL020881
|
TEK SINGH MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
TEKSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-007-001/3210-A
(ALNA)
|
1738007000NRG24120620230530687
|
12/06/2023
|
Situ Pandre
|
1738007WL020885
|
Situ Pandre
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
SituPandre
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-019-001/4592
(PONDI (G))
|
1738007000NRG24120620230534362
|
12/06/2023
|
dileep
|
1738007WL020989
|
dileep
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-019-001/4642
(PONDI (G))
|
1738007000NRG24120620230534365
|
12/06/2023
|
MONIKA
|
1738007WL020989
|
MONIKA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-031-001/430-A
(BAMHANI)
|
1738007000NRG24120620230534298
|
12/06/2023
|
mira bai
|
1738007WL020985
|
mira bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-031-001/440
(BAMHANI)
|
1738007000NRG24120620230534299
|
12/06/2023
|
jana bai
|
1738007WL020985
|
jana bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
janabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-031-001/442
(BAMHANI)
|
1738007000NRG24120620230534300
|
12/06/2023
|
budan bai
|
1738007WL020985
|
budan bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
budanbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-031-001/442-A
(BAMHANI)
|
1738007000NRG24120620230534301
|
12/06/2023
|
sukbati bai
|
1738007WL020985
|
sukbati bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-031-001/443
(BAMHANI)
|
1738007000NRG24120620230534302
|
12/06/2023
|
samli bai
|
1738007WL020985
|
samli bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
samlibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-031-001/443-C
(BAMHANI)
|
1738007000NRG24120620230534304
|
12/06/2023
|
bhagwanti bai
|
1738007WL020985
|
bhagwanti bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
bhagwantibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-031-001/443-C
(BAMHANI)
|
1738007000NRG24120620230534303
|
12/06/2023
|
santlal
|
1738007WL020985
|
santlal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-031-001/453
(BAMHANI)
|
1738007000NRG24120620230534305
|
12/06/2023
|
bhagan
|
1738007WL020985
|
bhagan
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-031-001/453-B
(BAMHANI)
|
1738007000NRG24120620230534306
|
12/06/2023
|
dinesh
|
1738007WL020985
|
dinesh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-031-001/453-B
(BAMHANI)
|
1738007000NRG24120620230534307
|
12/06/2023
|
sakun bai
|
1738007WL020985
|
sakun bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-031-001/453-D
(BAMHANI)
|
1738007000NRG24120620230534308
|
12/06/2023
|
syam baty
|
1738007WL020985
|
syam baty
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
syambaty
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-031-001/454-A
(BAMHANI)
|
1738007000NRG24120620230534309
|
12/06/2023
|
bhagvanta bai
|
1738007WL020985
|
bhagvanta bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
bhagvantabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-031-001/454-A
(BAMHANI)
|
1738007000NRG24120620230534310
|
12/06/2023
|
budram
|
1738007WL020985
|
budram
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
budram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-031-001/458-A
(BAMHANI)
|
1738007000NRG24120620230534311
|
12/06/2023
|
sambaty
|
1738007WL020985
|
sambaty
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
sambaty
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-031-001/461-D
(BAMHANI)
|
1738007000NRG24120620230534313
|
12/06/2023
|
dilip singh
|
1738007WL020986
|
dilip singh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-031-001/461-D
(BAMHANI)
|
1738007000NRG24120620230534314
|
12/06/2023
|
govind meravi
|
1738007WL020986
|
govind meravi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
govindmeravi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-031-001/472-B
(BAMHANI)
|
1738007000NRG24120620230534315
|
12/06/2023
|
sarla
|
1738007WL020986
|
sarla
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-031-001/6466
(BAMHANI)
|
1738007000NRG24120620230534312
|
12/06/2023
|
prem shingh
|
1738007WL020985
|
prem shingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
premshingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-031-001/6469-A
(BAMHANI)
|
1738007000NRG24120620230534316
|
12/06/2023
|
kalawati
|
1738007WL020986
|
kalawati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-031-001/6470-B
(BAMHANI)
|
1738007000NRG24120620230534318
|
12/06/2023
|
tulsa bai
|
1738007WL020986
|
tulsa bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-031-001/6470-B
(BAMHANI)
|
1738007000NRG24120620230534317
|
12/06/2023
|
udal shingh
|
1738007WL020986
|
udal shingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
udalshingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-031-001/6471-A
(BAMHANI)
|
1738007000NRG24120620230534319
|
12/06/2023
|
shita
|
1738007WL020986
|
shita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
shita
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-032-001/7933-B
(MOWALA)
|
1738007000NRG24120620230534033
|
12/06/2023
|
lata
|
1738007WL020977
|
lata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-032-001/7933-B
(MOWALA)
|
1738007000NRG24120620230534032
|
12/06/2023
|
surendra
|
1738007WL020977
|
surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-032-001/7934-C
(MOWALA)
|
1738007000NRG24120620230534034
|
12/06/2023
|
prembati
|
1738007WL020977
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-032-001/7935-B
(MOWALA)
|
1738007000NRG24120620230534037
|
12/06/2023
|
basanti bai
|
1738007WL020977
|
basanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-032-001/7935-B
(MOWALA)
|
1738007000NRG24120620230534036
|
12/06/2023
|
vinod
|
1738007WL020977
|
vinod
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-032-001/7938
(MOWALA)
|
1738007000NRG24120620230534039
|
12/06/2023
|
ramlal
|
1738007WL020977
|
ramlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-032-001/7939
(MOWALA)
|
1738007000NRG24120620230534040
|
12/06/2023
|
haresingh
|
1738007WL020977
|
haresingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-032-001/7939
(MOWALA)
|
1738007000NRG24120620230534041
|
12/06/2023
|
somkala bai
|
1738007WL020977
|
somkala bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
somkalabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-032-001/7953
(MOWALA)
|
1738007000NRG24120620230534042
|
12/06/2023
|
buddan bai
|
1738007WL020977
|
buddan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
buddanbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-032-001/7953
(MOWALA)
|
1738007000NRG24120620230534043
|
12/06/2023
|
son singh
|
1738007WL020977
|
son singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-032-001/7956
(MOWALA)
|
1738007000NRG24120620230534044
|
12/06/2023
|
pardeshi
|
1738007WL020977
|
pardeshi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-032-001/7956
(MOWALA)
|
1738007000NRG24120620230534046
|
12/06/2023
|
Ramesh
|
1738007WL020977
|
Ramesh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/06/2023
|
|
364609392
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-032-001/7956
(MOWALA)
|
1738007000NRG24120620230534045
|
12/06/2023
|
sukabati
|
1738007WL020977
|
sukabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukabati
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-032-001/7958
(MOWALA)
|
1738007000NRG24120620230534047
|
12/06/2023
|
kasturabai
|
1738007WL020977
|
kasturabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609392
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-032-001/7958
(MOWALA)
|
1738007000NRG24120620230534049
|
12/06/2023
|
mira bai tekam
|
1738007WL020977
|
mira bai tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
mirabaitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAIHAR
|
MP-38-007-032-001/7958
(MOWALA)
|
1738007000NRG24120620230534048
|
12/06/2023
|
tara singh tekam
|
1738007WL020977
|
tara singh tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
tarasinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAIHAR
|
MP-38-007-032-001/7958-B
(MOWALA)
|
1738007000NRG24120620230534050
|
12/06/2023
|
darasingh
|
1738007WL020977
|
darasingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609392
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-032-001/7958-B
(MOWALA)
|
1738007000NRG24120620230534051
|
12/06/2023
|
fhulbasa bai tekam
|
1738007WL020977
|
fhulbasa bai tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
fhulbasabaitekam
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-032-001/7966
(MOWALA)
|
1738007000NRG24120620230534052
|
12/06/2023
|
bhadu singh
|
1738007WL020977
|
bhadu singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
bhadusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAIHAR
|
MP-38-007-032-001/7966
(MOWALA)
|
1738007000NRG24120620230534053
|
12/06/2023
|
rawan bai
|
1738007WL020977
|
rawan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
rawanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-032-001/7967-B
(MOWALA)
|
1738007000NRG24120620230534055
|
12/06/2023
|
lami markam
|
1738007WL020977
|
lami markam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
lamimarkam
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-032-001/7967-B
(MOWALA)
|
1738007000NRG24120620230534054
|
12/06/2023
|
sukarsingh pandre
|
1738007WL020977
|
sukarsingh pandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukarsinghpandre
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-032-001/7967-B
(MOWALA)
|
1738007000NRG24120620230534056
|
12/06/2023
|
sukchand markam
|
1738007WL020977
|
sukchand markam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukchandmarkam
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-032-001/7983
(MOWALA)
|
1738007000NRG24120620230534059
|
12/06/2023
|
santu
|
1738007WL020977
|
santu
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609392
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-032-001/7983
(MOWALA)
|
1738007000NRG24120620230534060
|
12/06/2023
|
shila
|
1738007WL020977
|
shila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-032-001/7984-A
(MOWALA)
|
1738007000NRG24120620230534061
|
12/06/2023
|
sukhawaro
|
1738007WL020977
|
sukhawaro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukhawaro
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-032-001/7986
(MOWALA)
|
1738007000NRG24120620230534062
|
12/06/2023
|
devkibai
|
1738007WL020977
|
devkibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-032-001/7986
(MOWALA)
|
1738007000NRG24120620230534063
|
12/06/2023
|
shobharam
|
1738007WL020977
|
shobharam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAIHAR
|
MP-38-007-032-001/7987-A
(MOWALA)
|
1738007000NRG24120620230534064
|
12/06/2023
|
premlal vasnik
|
1738007WL020977
|
premlal vasnik
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
premlalvasnik
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-032-001/7987-A
(MOWALA)
|
1738007000NRG24120620230534065
|
12/06/2023
|
uma bai
|
1738007WL020977
|
uma bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-053-001/9032
(PATAWA (F))
|
1738007000NRG24120620230532321
|
12/06/2023
|
BARELAL
|
1738007WL020932
|
BARELAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-053-002/105-A
(PATAWA (F))
|
1738007000NRG24120620230532343
|
12/06/2023
|
Bamleshwari
|
1738007WL020932
|
Bamleshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Bamleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
179
|
BAIHAR
|
MP-38-007-053-001/8955
(PATAWA (F))
|
1738007000NRG24120620230532300
|
12/06/2023
|
bhugbal singh dhurwey
|
1738007WL020932
|
bhugbal singh dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
bhugbalsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
BAIHAR
|
MP-38-007-004-001/5876
(SIJORA)
|
1738007000NRG24120620230534077
|
12/06/2023
|
LILAVATI
|
1738007WL020978
|
LILAVATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-006-001/2173-A
(PATHARI)
|
1738007000NRG24120620230534191
|
12/06/2023
|
sukhram
|
1738007WL020981
|
sukhram
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-053-001/8902
(PATAWA (F))
|
1738007000NRG24120620230532284
|
12/06/2023
|
NAIN SINGH
|
1738007WL020932
|
NAIN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-053-001/8902-A
(PATAWA (F))
|
1738007000NRG24120620230532285
|
12/06/2023
|
govind
|
1738007WL020932
|
govind
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-053-001/8902-A
(PATAWA (F))
|
1738007000NRG24120620230532286
|
12/06/2023
|
Sagani Dhurwey
|
1738007WL020932
|
Sagani Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
SaganiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-053-001/8911
(PATAWA (F))
|
1738007000NRG24120620230532287
|
12/06/2023
|
BISWASHA
|
1738007WL020932
|
BISWASHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
BISWASHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-053-001/8916
(PATAWA (F))
|
1738007000NRG24120620230532290
|
12/06/2023
|
Kavita tekam
|
1738007WL020932
|
Kavita tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Kavitatekam
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-053-001/8916
(PATAWA (F))
|
1738007000NRG24120620230532289
|
12/06/2023
|
toshan
|
1738007WL020932
|
toshan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
toshan
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-053-001/8935
(PATAWA (F))
|
1738007000NRG24120620230532291
|
12/06/2023
|
mevalal
|
1738007WL020932
|
mevalal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-053-001/8937
(PATAWA (F))
|
1738007000NRG24120620230532294
|
12/06/2023
|
kartikram
|
1738007WL020932
|
kartikram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
kartikram
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-053-001/8937
(PATAWA (F))
|
1738007000NRG24120620230532295
|
12/06/2023
|
sukalibai
|
1738007WL020932
|
sukalibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sukalibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-053-001/8938
(PATAWA (F))
|
1738007000NRG24120620230532296
|
12/06/2023
|
DHANIRAM
|
1738007WL020932
|
DHANIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-053-001/8938
(PATAWA (F))
|
1738007000NRG24120620230532297
|
12/06/2023
|
meerabai
|
1738007WL020932
|
meerabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-053-001/8939
(PATAWA (F))
|
1738007000NRG24120620230532298
|
12/06/2023
|
suddhu singh pandre
|
1738007WL020932
|
suddhu singh pandre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
suddhusinghpandre
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-053-001/8955
(PATAWA (F))
|
1738007000NRG24120620230532299
|
12/06/2023
|
RAMKALI
|
1738007WL020932
|
RAMKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-053-001/8957
(PATAWA (F))
|
1738007000NRG24120620230532302
|
12/06/2023
|
manisha
|
1738007WL020932
|
manisha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-053-001/8958
(PATAWA (F))
|
1738007000NRG24120620230532304
|
12/06/2023
|
chamrin bai
|
1738007WL020932
|
chamrin bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
chamrinbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-053-001/8976
(PATAWA (F))
|
1738007000NRG24120620230532306
|
12/06/2023
|
BYASLAL TEKAM
|
1738007WL020932
|
BYASLAL TEKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
BYASLALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-053-001/8976
(PATAWA (F))
|
1738007000NRG24120620230532305
|
12/06/2023
|
laxmi bai tekam
|
1738007WL020932
|
laxmi bai tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
laxmibaitekam
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-053-001/8982-A
(PATAWA (F))
|
1738007000NRG24120620230532309
|
12/06/2023
|
DEVCHAND
|
1738007WL020932
|
DEVCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-053-001/8988
(PATAWA (F))
|
1738007000NRG24120620230532311
|
12/06/2023
|
birbal tekam
|
1738007WL020932
|
birbal tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
birbaltekam
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-053-001/8988
(PATAWA (F))
|
1738007000NRG24120620230532310
|
12/06/2023
|
sankarsingh
|
1738007WL020932
|
sankarsingh
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
15/06/2023
|
|
364609392
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-053-001/9003-A
(PATAWA (F))
|
1738007000NRG24120620230532314
|
12/06/2023
|
YASVANT TEKAM
|
1738007WL020932
|
YASVANT TEKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
YASVANTTEKAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-053-001/9011
(PATAWA (F))
|
1738007000NRG24120620230532316
|
12/06/2023
|
Kunti bai dhurwey
|
1738007WL020932
|
Kunti bai dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Kuntibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-053-001/9011
(PATAWA (F))
|
1738007000NRG24120620230532317
|
12/06/2023
|
Manish Dhurwey
|
1738007WL020932
|
Manish Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ManishDhurwey
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-053-001/9012
(PATAWA (F))
|
1738007000NRG24120620230532318
|
12/06/2023
|
AMARTI BAI
|
1738007WL020932
|
AMARTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
AMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-053-001/9013
(PATAWA (F))
|
1738007000NRG24120620230532319
|
12/06/2023
|
ramula bai
|
1738007WL020932
|
ramula bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ramulabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-053-001/9032
(PATAWA (F))
|
1738007000NRG24120620230532322
|
12/06/2023
|
CHANDRAPAL
|
1738007WL020932
|
CHANDRAPAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAIHAR
|
MP-38-007-053-001/9033-B
(PATAWA (F))
|
1738007000NRG24120620230532325
|
12/06/2023
|
NANSAY
|
1738007WL020932
|
NANSAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
NANSAY
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-053-001/9033-B
(PATAWA (F))
|
1738007000NRG24120620230532326
|
12/06/2023
|
RASEELA
|
1738007WL020932
|
RASEELA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RASEELA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-053-001/9037
(PATAWA (F))
|
1738007000NRG24120620230532329
|
12/06/2023
|
Fuliya bai
|
1738007WL020932
|
Fuliya bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Fuliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAIHAR
|
MP-38-007-053-001/9037
(PATAWA (F))
|
1738007000NRG24120620230532328
|
12/06/2023
|
Krashna Kumar
|
1738007WL020932
|
Krashna Kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
KrashnaKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAIHAR
|
MP-38-007-053-001/9037
(PATAWA (F))
|
1738007000NRG24120620230532327
|
12/06/2023
|
Mandvaie
|
1738007WL020932
|
Mandvaie
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Mandvaie
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-053-001/9039
(PATAWA (F))
|
1738007000NRG24120620230532332
|
12/06/2023
|
satkumar tekam
|
1738007WL020932
|
satkumar tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
satkumartekam
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-053-001/9040-A
(PATAWA (F))
|
1738007000NRG24120620230532333
|
12/06/2023
|
BIRAN SINGH
|
1738007WL020932
|
BIRAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-053-001/9040-A
(PATAWA (F))
|
1738007000NRG24120620230532334
|
12/06/2023
|
ISHAMATI
|
1738007WL020932
|
ISHAMATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ISHAMATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-053-001/9042
(PATAWA (F))
|
1738007000NRG24120620230532336
|
12/06/2023
|
SUNITA DHURWEY
|
1738007WL020932
|
SUNITA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
SUNITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-053-001/9042-A
(PATAWA (F))
|
1738007000NRG24120620230532337
|
12/06/2023
|
GOUTHRIN
|
1738007WL020932
|
GOUTHRIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
GOUTHRIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-053-001/9043
(PATAWA (F))
|
1738007000NRG24120620230532338
|
12/06/2023
|
KUSUMLATA
|
1738007WL020932
|
KUSUMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-053-001/9044-A
(PATAWA (F))
|
1738007000NRG24120620230532339
|
12/06/2023
|
jagat singh
|
1738007WL020932
|
jagat singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
220
|
BAIHAR
|
MP-38-007-053-001/9024
(PATAWA (F))
|
1738007000NRG24120620230532320
|
12/06/2023
|
yogesh kumar
|
1738007WL020932
|
yogesh kumar
|
00415
|
SBIN0007341
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
yogeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
BAIHAR
|
MP-38-007-053-001/8936
(PATAWA (F))
|
1738007000NRG24120620230532293
|
12/06/2023
|
champeshwari meravi
|
1738007WL020932
|
champeshwari meravi
|
00415
|
SBIN0008420
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
champeshwarimeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
BAIHAR
|
MP-38-007-004-001/5943
(SIJORA)
|
1738007000NRG24120620230534115
|
12/06/2023
|
shyamlata
|
1738007WL020978
|
shyamlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-004-002/6109-B
(SIJORA)
|
1738007000NRG24120620230534116
|
12/06/2023
|
ANITA
|
1738007WL020978
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
224
|
BAIHAR
|
MP-38-007-004-003/5984
(SIJORA)
|
1738007000NRG24120620230534119
|
12/06/2023
|
PACHAN BAI
|
1738007WL020978
|
PACHAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
PACHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-006-001/2150-A
(PATHARI)
|
1738007000NRG24120620230534153
|
12/06/2023
|
Shashi Netam
|
1738007WL020981
|
Shashi Netam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ShashiNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAIHAR
|
MP-38-007-006-003/1816
(PATHARI)
|
1738007000NRG24120620230534239
|
12/06/2023
|
Mansingh
|
1738007WL020981
|
Mansingh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364609392
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAIHAR
|
MP-38-007-032-001/7934-C
(MOWALA)
|
1738007000NRG24120620230534035
|
12/06/2023
|
Dhansingh
|
1738007WL020977
|
Dhansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-032-001/7938
(MOWALA)
|
1738007000NRG24120620230534038
|
12/06/2023
|
gulapa Bai dhurwey
|
1738007WL020977
|
gulapa Bai dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
gulapaBaidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAIHAR
|
MP-38-007-032-001/7973
(MOWALA)
|
1738007000NRG24120620230534057
|
12/06/2023
|
amar singh
|
1738007WL020977
|
amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609392
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-053-001/9003-A
(PATAWA (F))
|
1738007000NRG24120620230532315
|
12/06/2023
|
DHANEDRA KUMAR TEKAM
|
1738007WL020932
|
DHANEDRA KUMAR TEKAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364609392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
BAIHAR
|
MP-38-007-053-001/9032-A
(PATAWA (F))
|
1738007000NRG24120620230532324
|
12/06/2023
|
Sarita parte
|
1738007WL020932
|
Sarita parte
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Saritaparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAIHAR
|
MP-38-007-053-001/9044-A
(PATAWA (F))
|
1738007000NRG24120620230532340
|
12/06/2023
|
RUNA DHURWEY
|
1738007WL020932
|
RUNA DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
RUNADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
233
|
BAIHAR
|
MP-38-007-006-001/2470-C
(PATHARI)
|
1738007000NRG24120620230534226
|
12/06/2023
|
birjhu
|
1738007WL020981
|
birjhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
birjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAIHAR
|
MP-38-007-019-001/4537
(PONDI (G))
|
1738007000NRG24120620230534360
|
12/06/2023
|
SANDHYA SAHU
|
1738007WL020989
|
SANDHYA SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
SANDHYASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAIHAR
|
MP-38-007-019-001/4605-B
(PONDI (G))
|
1738007000NRG24120620230534363
|
12/06/2023
|
Mukesh parte
|
1738007WL020989
|
Mukesh parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Mukeshparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BAIHAR
|
MP-38-007-053-001/8911
(PATAWA (F))
|
1738007000NRG24120620230532288
|
12/06/2023
|
suresh kumar parte
|
1738007WL020932
|
suresh kumar parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sureshkumarparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BAIHAR
|
MP-38-007-053-001/9000
(PATAWA (F))
|
1738007000NRG24120620230532313
|
12/06/2023
|
ashok kumar markam
|
1738007WL020932
|
ashok kumar markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ashokkumarmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BAIHAR
|
MP-38-007-053-001/9037-B
(PATAWA (F))
|
1738007000NRG24120620230532331
|
12/06/2023
|
gulafa bai dhurwey
|
1738007WL020932
|
gulafa bai dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
gulafabaidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
239
|
BAIHAR
|
MP-38-007-007-001/3210-A
(ALNA)
|
1738007000NRG24120620230530686
|
12/06/2023
|
Koyal Pandre
|
1738007WL020885
|
Koyal Pandre
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
KoyalPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAIHAR
|
MP-38-007-007-001/3369-B
(ALNA)
|
1738007000NRG24120620230530685
|
12/06/2023
|
Ratiya
|
1738007WL020884
|
Ratiya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
Ratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAIHAR
|
MP-38-007-007-001/3451-A
(ALNA)
|
1738007000NRG24120620230530644
|
12/06/2023
|
Arvind Meravi
|
1738007WL020881
|
Arvind Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
ArvindMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
242
|
BAIHAR
|
MP-38-007-004-001/5873
(SIJORA)
|
1738007000NRG24120620230534073
|
12/06/2023
|
BASOTIN
|
1738007WL020978
|
BASOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
BASOTIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
BAIHAR
|
MP-38-007-004-001/5874
(SIJORA)
|
1738007000NRG24120620230534074
|
12/06/2023
|
sombati
|
1738007WL020978
|
sombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-004-001/5881
(SIJORA)
|
1738007000NRG24120620230534080
|
12/06/2023
|
jhamsingh
|
1738007WL020978
|
jhamsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
jhamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
BAIHAR
|
MP-38-007-004-001/5889
(SIJORA)
|
1738007000NRG24120620230534089
|
12/06/2023
|
JAGOTIN
|
1738007WL020978
|
JAGOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
JAGOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-004-001/5893
(SIJORA)
|
1738007000NRG24120620230534094
|
12/06/2023
|
DEVAKI BAI DHURWEY
|
1738007WL020978
|
DEVAKI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
DEVAKIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-004-001/5894-B
(SIJORA)
|
1738007000NRG24120620230534095
|
12/06/2023
|
BALSINGH DHURWEY
|
1738007WL020978
|
BALSINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
BALSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-004-001/5896
(SIJORA)
|
1738007000NRG24120620230534099
|
12/06/2023
|
JODHI SINGH
|
1738007WL020978
|
JODHI SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364609392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
BAIHAR
|
MP-38-007-004-001/5897
(SIJORA)
|
1738007000NRG24120620230534100
|
12/06/2023
|
tihru singh
|
1738007WL020978
|
tihru singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
tihrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-004-001/5901
(SIJORA)
|
1738007000NRG24120620230534104
|
12/06/2023
|
GANGA BAI MARKAM
|
1738007WL020978
|
GANGA BAI MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
GANGABAIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BAIHAR
|
MP-38-007-004-001/5902
(SIJORA)
|
1738007000NRG24120620230534105
|
12/06/2023
|
MATTHAN
|
1738007WL020978
|
MATTHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
MATTHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-004-003/5938
(SIJORA)
|
1738007000NRG24120620230534372
|
12/06/2023
|
HEERA SINGH DHURWEY
|
1738007WL020990
|
HEERA SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
HEERASINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-004-003/5955
(SIJORA)
|
1738007000NRG24120620230534118
|
12/06/2023
|
GANPAT SINGH
|
1738007WL020978
|
GANPAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-004-003/5995
(SIJORA)
|
1738007000NRG24120620230534122
|
12/06/2023
|
CHHOTI BAI DHURWEY
|
1738007WL020978
|
CHHOTI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
CHHOTIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAIHAR
|
MP-38-007-004-003/6014
(SIJORA)
|
1738007000NRG24120620230534124
|
12/06/2023
|
SAVITA BAI MERAVI
|
1738007WL020978
|
SAVITA BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
SAVITABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAIHAR
|
MP-38-007-007-001/3211
(ALNA)
|
1738007000NRG24120620230530638
|
12/06/2023
|
duleshwari
|
1738007WL020881
|
duleshwari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
duleshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
BAIHAR
|
MP-38-007-007-001/3324
(ALNA)
|
1738007000NRG24120620230530737
|
12/06/2023
|
DEEPAK
|
1738007WL020889
|
DEEPAK
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-007-001/3324
(ALNA)
|
1738007000NRG24120620230530736
|
12/06/2023
|
kunvaribai
|
1738007WL020889
|
kunvaribai
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
kunvaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-007-001/3365
(ALNA)
|
1738007000NRG24120620230530646
|
12/06/2023
|
patiram
|
1738007WL020882
|
patiram
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364609392
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-007-001/3451
(ALNA)
|
1738007000NRG24120620230530643
|
12/06/2023
|
DONGRU SINGH MERAVI
|
1738007WL020881
|
DONGRU SINGH MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
DONGRUSINGHMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-007-001/3463
(ALNA)
|
1738007000NRG24120620230530739
|
12/06/2023
|
rajendra
|
1738007WL020889
|
rajendra
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-019-001/4661
(PONDI (G))
|
1738007000NRG24120620230534366
|
12/06/2023
|
TAHER BAI
|
1738007WL020989
|
TAHER BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609392
|
|
TAHERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-021-002/1117-C
(BODA (M))
|
1738007000NRG24120620230534125
|
12/06/2023
|
Dyaram meravi
|
1738007WL020979
|
Dyaram meravi
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
15/06/2023
|
|
364609392
|
|
Dyarammeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAIHAR
|
MP-38-007-021-002/1117-D
(BODA (M))
|
1738007000NRG24120620230534126
|
12/06/2023
|
Jageshvar meravi
|
1738007WL020979
|
Jageshvar meravi
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
15/06/2023
|
|
364609392
|
|
Jageshvarmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-021-002/1118-B
(BODA (M))
|
1738007000NRG24120620230534128
|
12/06/2023
|
Prem singh dhurwey
|
1738007WL020979
|
Prem singh dhurwey
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
15/06/2023
|
|
364609392
|
|
Premsinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAIHAR
|
MP-38-007-048-003/2409
(JAITPURI (F))
|
1738007000NRG24120620230534132
|
12/06/2023
|
DHANIRAM
|
1738007WL020980
|
DHANIRAM
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609392
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAIHAR
|
MP-38-007-048-003/2492
(JAITPURI (F))
|
1738007000NRG24120620230534133
|
12/06/2023
|
sambati
|
1738007WL020980
|
sambati
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364609392
|
|
sambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-048-003/2493
(JAITPURI (F))
|
1738007000NRG24120620230534136
|
12/06/2023
|
samli bai
|
1738007WL020980
|
samli bai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364609392
|
|
samlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-048-003/2494-A
(JAITPURI (F))
|
1738007000NRG24120620230534137
|
12/06/2023
|
kamalbati
|
1738007WL020980
|
kamalbati
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364609392
|
|
kamalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAIHAR
|
MP-38-007-048-003/2495-D
(JAITPURI (F))
|
1738007000NRG24120620230534140
|
12/06/2023
|
DULARI
|
1738007WL020980
|
DULARI
|
00697
|
BKID0MG1303
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364609392
|
|
DULARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BAIHAR
|
MP-38-007-048-003/2499
(JAITPURI (F))
|
1738007000NRG24120620230534142
|
12/06/2023
|
PRADEEP TEKAM
|
1738007WL020980
|
PRADEEP TEKAM
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364609392
|
|
PRADEEPTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49048
|
49048
|
|
|
|
|
|
|
|
|
272
|
BAIHAR
|
MP-38-007-004-001/5942
(SIJORA)
|
1738007000NRG24120620230534114
|
12/06/2023
|
PUSHPA
|
1738007WL020978
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAIHAR
|
MP-38-007-007-001/3174-B
(ALNA)
|
1738007000NRG24120620230530634
|
12/06/2023
|
HIRAU SINGH
|
1738007WL020881
|
HIRAU SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
HIRAUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-007-001/3211
(ALNA)
|
1738007000NRG24120620230530639
|
12/06/2023
|
deepchand
|
1738007WL020881
|
deepchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAIHAR
|
MP-38-007-007-001/3275
(ALNA)
|
1738007000NRG24120620230530688
|
12/06/2023
|
jhamsingh
|
1738007WL020886
|
jhamsingh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-007-001/3313
(ALNA)
|
1738007000NRG24120620230530641
|
12/06/2023
|
Indrabai
|
1738007WL020881
|
Indrabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
Indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAIHAR
|
MP-38-007-007-001/3369-B
(ALNA)
|
1738007000NRG24120620230530684
|
12/06/2023
|
SAMMAL SINGH
|
1738007WL020884
|
SAMMAL SINGH
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
SAMMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
278
|
BAIHAR
|
MP-38-007-007-001/3446-B
(ALNA)
|
1738007000NRG24120620230530642
|
12/06/2023
|
MANISHA
|
1738007WL020881
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-007-001/3463
(ALNA)
|
1738007000NRG24120620230530741
|
12/06/2023
|
GANDTYA BAI
|
1738007WL020889
|
GANDTYA BAI
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364609392
|
|
GANDTYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
280
|
BAIHAR
|
MP-38-007-007-001/6978
(ALNA)
|
1738007000NRG24120620230530645
|
12/06/2023
|
MARARIN
|
1738007WL020881
|
MARARIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
MARARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAIHAR
|
MP-38-007-019-001/4589
(PONDI (G))
|
1738007000NRG24120620230534361
|
12/06/2023
|
sonsingh
|
1738007WL020989
|
sonsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609392
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369277
|
369277
|
|
|
|
|
|
|
|