|
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-38-007-009-001/1075
(PARSHAMU)
|
1738007000NRG24080620230481748
|
08/06/2023
|
samratiya BAI MARKAM
|
1738007WL019512
|
samratiya BAI MARKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
samratiyaBAIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1076
(PARSHAMU)
|
1738007000NRG24080620230481749
|
08/06/2023
|
chaohansingh
|
1738007WL019512
|
chaohansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
chaohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1076
(PARSHAMU)
|
1738007000NRG24080620230481750
|
08/06/2023
|
keshu singh
|
1738007WL019512
|
keshu singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
keshusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1090
(PARSHAMU)
|
1738007000NRG24080620230481755
|
08/06/2023
|
TILOK singh dhurwey
|
1738007WL019512
|
TILOK singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
TILOKsinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1177
(PARSHAMU)
|
1738007000NRG24080620230481730
|
08/06/2023
|
pandit
|
1738007WL019510
|
pandit
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
pandit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1177
(PARSHAMU)
|
1738007000NRG24080620230481731
|
08/06/2023
|
sonvatibai
|
1738007WL019510
|
sonvatibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sonvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1221-A
(PARSHAMU)
|
1738007000NRG24080620230481737
|
08/06/2023
|
SUMITRA ARMO
|
1738007WL019510
|
SUMITRA ARMO
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
SUMITRAARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1222
(PARSHAMU)
|
1738007000NRG24080620230481769
|
08/06/2023
|
mansingh tekam
|
1738007WL019512
|
mansingh tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
mansinghtekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1223
(PARSHAMU)
|
1738007000NRG24080620230481772
|
08/06/2023
|
sukharam tekam
|
1738007WL019512
|
sukharam tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sukharamtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1235
(PARSHAMU)
|
1738007000NRG24080620230481776
|
08/06/2023
|
vasnik
|
1738007WL019512
|
vasnik
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
vasnik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1235
(PARSHAMU)
|
1738007000NRG24080620230481778
|
08/06/2023
|
vasnik dhurwey
|
1738007WL019512
|
vasnik dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
vasnikdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1281
(PARSHAMU)
|
1738007000NRG24080620230481781
|
08/06/2023
|
ramparsad dhurwey
|
1738007WL019512
|
ramparsad dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ramparsaddhurwey
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1283
(PARSHAMU)
|
1738007000NRG24080620230481782
|
08/06/2023
|
guntar bai
|
1738007WL019512
|
guntar bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
guntarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1389
(PARSHAMU)
|
1738007000NRG24080620230481800
|
08/06/2023
|
rambati bai tekam
|
1738007WL019512
|
rambati bai tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
rambatibaitekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1223
(PARSHAMU)
|
1738007000NRG24080620230481771
|
08/06/2023
|
sukhram tekam
|
1738007WL019512
|
sukhram tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sukhramtekam
|
ICICI BANK LTD(508534)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1224
(PARSHAMU)
|
1738007000NRG24080620230481775
|
08/06/2023
|
dhanu singh
|
1738007WL019512
|
dhanu singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dhanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1271
(PARSHAMU)
|
1738007000NRG24080620230481741
|
08/06/2023
|
dasrath
|
1738007WL019510
|
dasrath
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1271
(PARSHAMU)
|
1738007000NRG24080620230481740
|
08/06/2023
|
elisha
|
1738007WL019510
|
elisha
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
elisha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1400-A
(PARSHAMU)
|
1738007000NRG24080620230481803
|
08/06/2023
|
Gwalsingh markam
|
1738007WL019512
|
Gwalsingh markam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
Gwalsinghmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-024-001/3904
(AMGAON)
|
1738007000NRG24080620230482890
|
08/06/2023
|
prahlad
|
1738007WL019542
|
prahlad
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-024-001/3905
(AMGAON)
|
1738007000NRG24080620230482891
|
08/06/2023
|
ashabai
|
1738007WL019542
|
ashabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-024-001/4011
(AMGAON)
|
1738007000NRG24080620230482909
|
08/06/2023
|
ajjulal
|
1738007WL019542
|
ajjulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
ajjulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BAIHAR
|
MP-38-007-024-001/4011-A
(AMGAON)
|
1738007000NRG24080620230482911
|
08/06/2023
|
sangita
|
1738007WL019542
|
sangita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-024-001/4065
(AMGAON)
|
1738007000NRG24080620230482917
|
08/06/2023
|
rekha bai
|
1738007WL019542
|
rekha bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-024-001/4244
(AMGAON)
|
1738007000NRG24080620230482948
|
08/06/2023
|
vijendra
|
1738007WL019542
|
vijendra
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-052-001/5417-A
(MENDKI)
|
1738007052NRG24080620230481161
|
08/06/2023
|
dharmendra
|
1738007052WL019496
|
dharmendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAIHAR
|
MP-38-007-052-001/5437
(MENDKI)
|
1738007052NRG24080620230481162
|
08/06/2023
|
munni
|
1738007052WL019496
|
munni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-052-001/5438
(MENDKI)
|
1738007052NRG24080620230481163
|
08/06/2023
|
Nanklal
|
1738007052WL019496
|
Nanklal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
Nanklal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-052-001/5440
(MENDKI)
|
1738007052NRG24080620230481164
|
08/06/2023
|
bhunnu
|
1738007052WL019496
|
bhunnu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
bhunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-052-001/5484
(MENDKI)
|
1738007052NRG24080620230481168
|
08/06/2023
|
BHuvanti
|
1738007052WL019496
|
BHuvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
BHuvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-054-001/10025
(KATANGI BHU)
|
1738007000NRG24080620230484140
|
08/06/2023
|
sajaru
|
1738007WL019574
|
sajaru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sajaru
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-054-001/503
(KATANGI BHU)
|
1738007000NRG24080620230484078
|
08/06/2023
|
jiyalal
|
1738007WL019569
|
jiyalal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-054-001/503
(KATANGI BHU)
|
1738007000NRG24080620230484077
|
08/06/2023
|
trasan
|
1738007WL019569
|
trasan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
trasan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-054-001/544-B
(KATANGI BHU)
|
1738007000NRG24080620230484079
|
08/06/2023
|
chamru
|
1738007WL019569
|
chamru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-054-002/10012
(KATANGI BHU)
|
1738007000NRG24080620230484141
|
08/06/2023
|
dev singh
|
1738007WL019574
|
dev singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-054-002/10012
(KATANGI BHU)
|
1738007000NRG24080620230484142
|
08/06/2023
|
man singh
|
1738007WL019574
|
man singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAIHAR
|
MP-38-007-054-002/10012
(KATANGI BHU)
|
1738007000NRG24080620230484143
|
08/06/2023
|
puni bai
|
1738007WL019574
|
puni bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
punibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-054-002/10012
(KATANGI BHU)
|
1738007000NRG24080620230484144
|
08/06/2023
|
shyama
|
1738007WL019574
|
shyama
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-054-002/10012-A
(KATANGI BHU)
|
1738007000NRG24080620230482767
|
08/06/2023
|
nainbati
|
1738007WL019538
|
nainbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-054-002/10013
(KATANGI BHU)
|
1738007000NRG24080620230483162
|
08/06/2023
|
likhan
|
1738007WL019548
|
likhan
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/06/2023
|
|
321997471
|
|
likhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-054-002/10013
(KATANGI BHU)
|
1738007000NRG24080620230483163
|
08/06/2023
|
sukma
|
1738007WL019548
|
sukma
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sukma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-054-002/10014
(KATANGI BHU)
|
1738007000NRG24080620230484148
|
08/06/2023
|
kala bai
|
1738007WL019574
|
kala bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-054-002/10014
(KATANGI BHU)
|
1738007000NRG24080620230484147
|
08/06/2023
|
kesar
|
1738007WL019574
|
kesar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-054-002/10015
(KATANGI BHU)
|
1738007000NRG24080620230484150
|
08/06/2023
|
baisakin
|
1738007WL019574
|
baisakin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
baisakin
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-054-002/10015
(KATANGI BHU)
|
1738007000NRG24080620230484149
|
08/06/2023
|
duklu
|
1738007WL019574
|
duklu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
duklu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-054-002/10016
(KATANGI BHU)
|
1738007000NRG24080620230484081
|
08/06/2023
|
karan singh
|
1738007WL019569
|
karan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAIHAR
|
MP-38-007-054-002/10016-A
(KATANGI BHU)
|
1738007000NRG24080620230484151
|
08/06/2023
|
jagat
|
1738007WL019574
|
jagat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-054-002/10018
(KATANGI BHU)
|
1738007000NRG24080620230483164
|
08/06/2023
|
sagni bai
|
1738007WL019548
|
sagni bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
321997471
|
|
sagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-054-002/10018
(KATANGI BHU)
|
1738007000NRG24080620230483165
|
08/06/2023
|
shyam singh
|
1738007WL019548
|
shyam singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAIHAR
|
MP-38-007-054-002/10020-A
(KATANGI BHU)
|
1738007000NRG24080620230484153
|
08/06/2023
|
dev singh
|
1738007WL019574
|
dev singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
321997471
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-054-002/10021-A
(KATANGI BHU)
|
1738007000NRG24080620230484160
|
08/06/2023
|
jathiya
|
1738007WL019574
|
jathiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-054-002/10025
(KATANGI BHU)
|
1738007000NRG24080620230484162
|
08/06/2023
|
fulbati
|
1738007WL019574
|
fulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-054-002/10036
(KATANGI BHU)
|
1738007000NRG24080620230483167
|
08/06/2023
|
budhrarin
|
1738007WL019548
|
budhrarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
budhrarin
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-054-002/10036
(KATANGI BHU)
|
1738007000NRG24080620230483166
|
08/06/2023
|
lapsingh
|
1738007WL019548
|
lapsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
lapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-054-002/10037-A
(KATANGI BHU)
|
1738007000NRG24080620230484083
|
08/06/2023
|
ashok
|
1738007WL019569
|
ashok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-054-002/10037-A
(KATANGI BHU)
|
1738007000NRG24080620230484084
|
08/06/2023
|
fulkunvar
|
1738007WL019569
|
fulkunvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
fulkunvar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-054-002/10037-B
(KATANGI BHU)
|
1738007000NRG24080620230484085
|
08/06/2023
|
dhanesh
|
1738007WL019569
|
dhanesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-054-002/10037-B
(KATANGI BHU)
|
1738007000NRG24080620230484086
|
08/06/2023
|
shanti
|
1738007WL019569
|
shanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-054-002/10038-A
(KATANGI BHU)
|
1738007000NRG24080620230484087
|
08/06/2023
|
sarita
|
1738007WL019569
|
sarita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-054-002/10039
(KATANGI BHU)
|
1738007000NRG24080620230484089
|
08/06/2023
|
fulsingh
|
1738007WL019569
|
fulsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-054-002/10040-A
(KATANGI BHU)
|
1738007000NRG24080620230484167
|
08/06/2023
|
balwant singh
|
1738007WL019574
|
balwant singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
balwantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-054-002/10042
(KATANGI BHU)
|
1738007000NRG24080620230483171
|
08/06/2023
|
hamilal
|
1738007WL019548
|
hamilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
hamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-054-002/10042
(KATANGI BHU)
|
1738007000NRG24080620230483172
|
08/06/2023
|
rewanti
|
1738007WL019548
|
rewanti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
321997471
|
|
rewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-054-002/10043
(KATANGI BHU)
|
1738007000NRG24080620230483173
|
08/06/2023
|
ganpat
|
1738007WL019548
|
ganpat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-054-002/10044
(KATANGI BHU)
|
1738007000NRG24080620230483175
|
08/06/2023
|
meera
|
1738007WL019548
|
meera
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAIHAR
|
MP-38-007-054-002/10044
(KATANGI BHU)
|
1738007000NRG24080620230483176
|
08/06/2023
|
priyanka
|
1738007WL019548
|
priyanka
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-054-002/10045
(KATANGI BHU)
|
1738007000NRG24080620230484093
|
08/06/2023
|
harilal
|
1738007WL019569
|
harilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-054-002/10045
(KATANGI BHU)
|
1738007000NRG24080620230484094
|
08/06/2023
|
laxmi
|
1738007WL019569
|
laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-054-002/10045-A
(KATANGI BHU)
|
1738007000NRG24080620230484095
|
08/06/2023
|
budh singh
|
1738007WL019569
|
budh singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-054-002/10045-C
(KATANGI BHU)
|
1738007000NRG24080620230484097
|
08/06/2023
|
sombati
|
1738007WL019569
|
sombati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-054-002/10045-C
(KATANGI BHU)
|
1738007000NRG24080620230484096
|
08/06/2023
|
tok singh
|
1738007WL019569
|
tok singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
toksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-054-002/10046
(KATANGI BHU)
|
1738007000NRG24080620230482771
|
08/06/2023
|
soakhilal
|
1738007WL019538
|
soakhilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
soakhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-054-002/10047
(KATANGI BHU)
|
1738007000NRG24080620230482773
|
08/06/2023
|
amar singh
|
1738007WL019538
|
amar singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-054-002/10047
(KATANGI BHU)
|
1738007000NRG24080620230482774
|
08/06/2023
|
amarutin
|
1738007WL019538
|
amarutin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
amarutin
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-054-002/10049
(KATANGI BHU)
|
1738007000NRG24080620230484168
|
08/06/2023
|
ranjit
|
1738007WL019574
|
ranjit
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAIHAR
|
MP-38-007-054-002/10050
(KATANGI BHU)
|
1738007000NRG24080620230484170
|
08/06/2023
|
durga bai
|
1738007WL019574
|
durga bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-054-002/10050
(KATANGI BHU)
|
1738007000NRG24080620230484171
|
08/06/2023
|
riya
|
1738007WL019574
|
riya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
riya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-054-002/10069-A
(KATANGI BHU)
|
1738007000NRG24080620230483180
|
08/06/2023
|
gokul singh
|
1738007WL019548
|
gokul singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-054-002/10069-B
(KATANGI BHU)
|
1738007000NRG24080620230483181
|
08/06/2023
|
lalita
|
1738007WL019548
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-054-002/10076-A
(KATANGI BHU)
|
1738007000NRG24080620230483182
|
08/06/2023
|
shivlal
|
1738007WL019548
|
shivlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAIHAR
|
MP-38-007-054-002/10079-B
(KATANGI BHU)
|
1738007000NRG24080620230484174
|
08/06/2023
|
jham singh
|
1738007WL019574
|
jham singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-054-002/10436
(KATANGI BHU)
|
1738007000NRG24080620230484098
|
08/06/2023
|
sulochna markam
|
1738007WL019569
|
sulochna markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sulochnamarkam
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-054-002/6033
(KATANGI BHU)
|
1738007000NRG24080620230484175
|
08/06/2023
|
milap
|
1738007WL019574
|
milap
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-054-002/6033
(KATANGI BHU)
|
1738007000NRG24080620230484176
|
08/06/2023
|
prembati
|
1738007WL019574
|
prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-054-002/6036-A
(KATANGI BHU)
|
1738007000NRG24080620230483184
|
08/06/2023
|
sunita
|
1738007WL019548
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-054-002/6037
(KATANGI BHU)
|
1738007000NRG24080620230484178
|
08/06/2023
|
sahbatiya
|
1738007WL019574
|
sahbatiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sahbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-054-002/6037
(KATANGI BHU)
|
1738007000NRG24080620230484177
|
08/06/2023
|
santlal
|
1738007WL019574
|
santlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
santlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-054-002/7142
(KATANGI BHU)
|
1738007000NRG24080620230484099
|
08/06/2023
|
kamla bai
|
1738007WL019569
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-054-002/7143
(KATANGI BHU)
|
1738007000NRG24080620230483186
|
08/06/2023
|
ranmat
|
1738007WL019548
|
ranmat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-054-002/7143
(KATANGI BHU)
|
1738007000NRG24080620230483185
|
08/06/2023
|
samlo
|
1738007WL019548
|
samlo
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-054-002/7144
(KATANGI BHU)
|
1738007000NRG24080620230482778
|
08/06/2023
|
jathiya
|
1738007WL019538
|
jathiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-054-002/7144
(KATANGI BHU)
|
1738007000NRG24080620230483187
|
08/06/2023
|
nem singh
|
1738007WL019548
|
nem singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/06/2023
|
|
321997471
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-054-002/7146-A
(KATANGI BHU)
|
1738007000NRG24080620230484101
|
08/06/2023
|
dharam
|
1738007WL019569
|
dharam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-054-002/7147
(KATANGI BHU)
|
1738007000NRG24080620230483188
|
08/06/2023
|
baisakh
|
1738007WL019548
|
baisakh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
baisakh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-054-002/7147
(KATANGI BHU)
|
1738007000NRG24080620230483189
|
08/06/2023
|
samli bai
|
1738007WL019548
|
samli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-054-002/7154-A
(KATANGI BHU)
|
1738007000NRG24080620230483190
|
08/06/2023
|
nainsingh
|
1738007WL019548
|
nainsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Rejected
|
14/06/2023
|
|
321997471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BAIHAR
|
MP-38-007-054-002/7154-A
(KATANGI BHU)
|
1738007000NRG24080620230483191
|
08/06/2023
|
sunita
|
1738007WL019548
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-054-002/7156
(KATANGI BHU)
|
1738007000NRG24080620230484102
|
08/06/2023
|
raghunath
|
1738007WL019569
|
raghunath
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-054-002/7156-B
(KATANGI BHU)
|
1738007000NRG24080620230484103
|
08/06/2023
|
balram
|
1738007WL019569
|
balram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAIHAR
|
MP-38-007-054-002/7158
(KATANGI BHU)
|
1738007000NRG24080620230484181
|
08/06/2023
|
urmila
|
1738007WL019574
|
urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-054-002/9890
(KATANGI BHU)
|
1738007000NRG24080620230484182
|
08/06/2023
|
sahodra
|
1738007WL019574
|
sahodra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sahodra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-054-002/9893
(KATANGI BHU)
|
1738007000NRG24080620230484183
|
08/06/2023
|
ramprasad
|
1738007WL019574
|
ramprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAIHAR
|
MP-38-007-054-002/9894
(KATANGI BHU)
|
1738007000NRG24080620230483197
|
08/06/2023
|
ganjakali
|
1738007WL019548
|
ganjakali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ganjakali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-054-002/9894
(KATANGI BHU)
|
1738007000NRG24080620230483196
|
08/06/2023
|
johan singh
|
1738007WL019548
|
johan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
johansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-054-002/9895
(KATANGI BHU)
|
1738007000NRG24080620230482781
|
08/06/2023
|
surtana
|
1738007WL019538
|
surtana
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
surtana
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-054-002/9897-D
(KATANGI BHU)
|
1738007000NRG24080620230483198
|
08/06/2023
|
rakesh
|
1738007WL019548
|
rakesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-054-002/9899
(KATANGI BHU)
|
1738007000NRG24080620230484184
|
08/06/2023
|
kamla bai
|
1738007WL019574
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-054-002/9908
(KATANGI BHU)
|
1738007000NRG24080620230482782
|
08/06/2023
|
sombati
|
1738007WL019538
|
sombati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-054-002/9908-A
(KATANGI BHU)
|
1738007000NRG24080620230484105
|
08/06/2023
|
pramila
|
1738007WL019569
|
pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-054-002/9909
(KATANGI BHU)
|
1738007000NRG24080620230484107
|
08/06/2023
|
chandrsbati
|
1738007WL019569
|
chandrsbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
chandrsbati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-054-002/9909
(KATANGI BHU)
|
1738007000NRG24080620230484106
|
08/06/2023
|
parasram
|
1738007WL019569
|
parasram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-054-002/9911
(KATANGI BHU)
|
1738007000NRG24080620230483200
|
08/06/2023
|
mohan singh
|
1738007WL019548
|
mohan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAIHAR
|
MP-38-007-054-002/9911
(KATANGI BHU)
|
1738007000NRG24080620230483201
|
08/06/2023
|
suktin
|
1738007WL019548
|
suktin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
suktin
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-054-002/9911
(KATANGI BHU)
|
1738007000NRG24080620230483202
|
08/06/2023
|
sunita
|
1738007WL019548
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-054-002/9912
(KATANGI BHU)
|
1738007000NRG24080620230484187
|
08/06/2023
|
kalavati
|
1738007WL019574
|
kalavati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-054-002/9914
(KATANGI BHU)
|
1738007000NRG24080620230483203
|
08/06/2023
|
gendo bai
|
1738007WL019548
|
gendo bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
gendobai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-054-002/9920
(KATANGI BHU)
|
1738007000NRG24080620230484109
|
08/06/2023
|
koashila
|
1738007WL019569
|
koashila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
koashila
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-054-002/9920
(KATANGI BHU)
|
1738007000NRG24080620230484108
|
08/06/2023
|
likkhan
|
1738007WL019569
|
likkhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
likkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-054-002/9922
(KATANGI BHU)
|
1738007000NRG24080620230483204
|
08/06/2023
|
amarbati
|
1738007WL019548
|
amarbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-054-002/9922
(KATANGI BHU)
|
1738007000NRG24080620230483205
|
08/06/2023
|
lalita
|
1738007WL019548
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-054-002/9923-B
(KATANGI BHU)
|
1738007000NRG24080620230484188
|
08/06/2023
|
surendra
|
1738007WL019574
|
surendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
321997471
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-054-002/9924
(KATANGI BHU)
|
1738007000NRG24080620230483207
|
08/06/2023
|
chandrawati
|
1738007WL019548
|
chandrawati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
chandrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAIHAR
|
MP-38-007-054-002/9925
(KATANGI BHU)
|
1738007000NRG24080620230483209
|
08/06/2023
|
jhanglu
|
1738007WL019548
|
jhanglu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jhanglu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-054-002/9925-A
(KATANGI BHU)
|
1738007000NRG24080620230483210
|
08/06/2023
|
devanti
|
1738007WL019548
|
devanti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
321997471
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-054-002/9927
(KATANGI BHU)
|
1738007000NRG24080620230483211
|
08/06/2023
|
imla bai
|
1738007WL019548
|
imla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-054-002/9927-A
(KATANGI BHU)
|
1738007000NRG24080620230483212
|
08/06/2023
|
lakhan
|
1738007WL019548
|
lakhan
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
14/06/2023
|
|
321997471
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIHAR
|
MP-38-007-054-002/9936
(KATANGI BHU)
|
1738007000NRG24080620230484192
|
08/06/2023
|
johan
|
1738007WL019574
|
johan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
johan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-054-002/9936
(KATANGI BHU)
|
1738007000NRG24080620230484191
|
08/06/2023
|
kapura
|
1738007WL019574
|
kapura
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-054-002/9944
(KATANGI BHU)
|
1738007000NRG24080620230484193
|
08/06/2023
|
kamal singh
|
1738007WL019574
|
kamal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAIHAR
|
MP-38-007-054-002/9946-A
(KATANGI BHU)
|
1738007000NRG24080620230484194
|
08/06/2023
|
antram
|
1738007WL019574
|
antram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
antram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAIHAR
|
MP-38-007-054-002/9946-A
(KATANGI BHU)
|
1738007000NRG24080620230484195
|
08/06/2023
|
ramsula
|
1738007WL019574
|
ramsula
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-054-002/9947
(KATANGI BHU)
|
1738007000NRG24080620230482783
|
08/06/2023
|
sunita
|
1738007WL019538
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-054-002/9951
(KATANGI BHU)
|
1738007000NRG24080620230484111
|
08/06/2023
|
sukmat
|
1738007WL019569
|
sukmat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sukmat
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-054-002/9962
(KATANGI BHU)
|
1738007000NRG24080620230484112
|
08/06/2023
|
sahadri
|
1738007WL019569
|
sahadri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sahadri
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAIHAR
|
MP-38-007-054-002/9963
(KATANGI BHU)
|
1738007000NRG24080620230484196
|
08/06/2023
|
kamla bai
|
1738007WL019574
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIHAR
|
MP-38-007-054-002/9963-A
(KATANGI BHU)
|
1738007000NRG24080620230484197
|
08/06/2023
|
himmat singh
|
1738007WL019574
|
himmat singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAIHAR
|
MP-38-007-054-002/9963-A
(KATANGI BHU)
|
1738007000NRG24080620230484198
|
08/06/2023
|
savitri
|
1738007WL019574
|
savitri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAIHAR
|
MP-38-007-054-002/9964-A
(KATANGI BHU)
|
1738007000NRG24080620230484114
|
08/06/2023
|
gajendra
|
1738007WL019569
|
gajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAIHAR
|
MP-38-007-054-002/9964-A
(KATANGI BHU)
|
1738007000NRG24080620230484113
|
08/06/2023
|
kastura
|
1738007WL019569
|
kastura
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kastura
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-054-002/9965
(KATANGI BHU)
|
1738007000NRG24080620230483215
|
08/06/2023
|
chhotelal
|
1738007WL019548
|
chhotelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIHAR
|
MP-38-007-054-002/9965-A
(KATANGI BHU)
|
1738007000NRG24080620230483216
|
08/06/2023
|
PANCHAM
|
1738007WL019548
|
PANCHAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAIHAR
|
MP-38-007-054-002/9966
(KATANGI BHU)
|
1738007000NRG24080620230483219
|
08/06/2023
|
sankar
|
1738007WL019548
|
sankar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-054-002/9967
(KATANGI BHU)
|
1738007000NRG24080620230483221
|
08/06/2023
|
krishna
|
1738007WL019548
|
krishna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-054-002/9969-A
(KATANGI BHU)
|
1738007000NRG24080620230484200
|
08/06/2023
|
bhagwanti
|
1738007WL019574
|
bhagwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-054-002/9969-A
(KATANGI BHU)
|
1738007000NRG24080620230484199
|
08/06/2023
|
gulab
|
1738007WL019574
|
gulab
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAIHAR
|
MP-38-007-054-002/9969-B
(KATANGI BHU)
|
1738007000NRG24080620230484201
|
08/06/2023
|
devilal
|
1738007WL019574
|
devilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-054-002/9970
(KATANGI BHU)
|
1738007000NRG24080620230482784
|
08/06/2023
|
sukwanti
|
1738007WL019538
|
sukwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAIHAR
|
MP-38-007-054-002/9970
(KATANGI BHU)
|
1738007000NRG24080620230482785
|
08/06/2023
|
sundar
|
1738007WL019538
|
sundar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-054-002/9971
(KATANGI BHU)
|
1738007000NRG24080620230482788
|
08/06/2023
|
sukhiya
|
1738007WL019538
|
sukhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-054-002/9972
(KATANGI BHU)
|
1738007000NRG24080620230482789
|
08/06/2023
|
guhdar
|
1738007WL019538
|
guhdar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
guhdar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIHAR
|
MP-38-007-054-002/9972
(KATANGI BHU)
|
1738007000NRG24080620230482790
|
08/06/2023
|
somkali
|
1738007WL019538
|
somkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIHAR
|
MP-38-007-054-002/9989-A
(KATANGI BHU)
|
1738007000NRG24080620230484116
|
08/06/2023
|
devlal
|
1738007WL019569
|
devlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAIHAR
|
MP-38-007-054-002/9991
(KATANGI BHU)
|
1738007000NRG24080620230484202
|
08/06/2023
|
dilan
|
1738007WL019574
|
dilan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dilan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAIHAR
|
MP-38-007-054-002/9991
(KATANGI BHU)
|
1738007000NRG24080620230484117
|
08/06/2023
|
ramkali
|
1738007WL019569
|
ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIHAR
|
MP-38-007-054-002/9991
(KATANGI BHU)
|
1738007000NRG24080620230484118
|
08/06/2023
|
vinod
|
1738007WL019569
|
vinod
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAIHAR
|
MP-38-007-054-002/9991-A
(KATANGI BHU)
|
1738007000NRG24080620230484119
|
08/06/2023
|
manoj
|
1738007WL019569
|
manoj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAIHAR
|
MP-38-007-054-002/9992
(KATANGI BHU)
|
1738007000NRG24080620230484203
|
08/06/2023
|
salikram
|
1738007WL019574
|
salikram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAIHAR
|
MP-38-007-054-002/9994
(KATANGI BHU)
|
1738007000NRG24080620230482791
|
08/06/2023
|
bhagrati
|
1738007WL019538
|
bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAIHAR
|
MP-38-007-054-002/9995
(KATANGI BHU)
|
1738007000NRG24080620230482792
|
08/06/2023
|
mehtlal
|
1738007WL019538
|
mehtlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
mehtlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAIHAR
|
MP-38-007-054-002/9995
(KATANGI BHU)
|
1738007000NRG24080620230482793
|
08/06/2023
|
samota
|
1738007WL019538
|
samota
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
samota
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-054-002/9995-A
(KATANGI BHU)
|
1738007000NRG24080620230482794
|
08/06/2023
|
ritesh
|
1738007WL019538
|
ritesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-054-002/9996-A
(KATANGI BHU)
|
1738007000NRG24080620230482797
|
08/06/2023
|
ramesh
|
1738007WL019538
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188071
|
188071
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-054-002/7156-B
(KATANGI BHU)
|
1738007000NRG24080620230484179
|
08/06/2023
|
nirmala
|
1738007WL019574
|
nirmala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BAIHAR
|
MP-38-007-054-002/7165
(KATANGI BHU)
|
1738007000NRG24080620230483193
|
08/06/2023
|
sanjay chicham
|
1738007WL019548
|
sanjay chicham
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sanjaychicham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BAIHAR
|
MP-38-007-009-001/1177-A
(PARSHAMU)
|
1738007000NRG24080620230481762
|
08/06/2023
|
kamal singh mashram
|
1738007WL019512
|
kamal singh mashram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kamalsinghmashram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-009-001/1177-A
(PARSHAMU)
|
1738007000NRG24080620230481761
|
08/06/2023
|
kamasingh
|
1738007WL019512
|
kamasingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kamasingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-009-001/1385-A
(PARSHAMU)
|
1738007000NRG24080620230481798
|
08/06/2023
|
jilekha tekam
|
1738007WL019512
|
jilekha tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jilekhatekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAIHAR
|
MP-38-007-024-001/3845
(AMGAON)
|
1738007000NRG24080620230482882
|
08/06/2023
|
Sameer Pusam
|
1738007WL019542
|
Sameer Pusam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
SameerPusam
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-024-001/3859
(AMGAON)
|
1738007000NRG24080620230482883
|
08/06/2023
|
parbati
|
1738007WL019542
|
parbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-024-001/3874
(AMGAON)
|
1738007000NRG24080620230482884
|
08/06/2023
|
tushar
|
1738007WL019542
|
tushar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
tushar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-024-001/3876
(AMGAON)
|
1738007000NRG24080620230482885
|
08/06/2023
|
Vinita
|
1738007WL019542
|
Vinita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-024-001/3899
(AMGAON)
|
1738007000NRG24080620230482887
|
08/06/2023
|
biran bai
|
1738007WL019542
|
biran bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-024-001/3899-A
(AMGAON)
|
1738007000NRG24080620230482888
|
08/06/2023
|
Ramli bai
|
1738007WL019542
|
Ramli bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Ramlibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-024-001/3904
(AMGAON)
|
1738007000NRG24080620230482889
|
08/06/2023
|
Rvishankar
|
1738007WL019542
|
Rvishankar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Rvishankar
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-024-001/3925
(AMGAON)
|
1738007000NRG24080620230482892
|
08/06/2023
|
jyoti
|
1738007WL019542
|
jyoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-024-001/3931
(AMGAON)
|
1738007000NRG24080620230482893
|
08/06/2023
|
radhika
|
1738007WL019542
|
radhika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-024-001/3941-A
(AMGAON)
|
1738007000NRG24080620230482894
|
08/06/2023
|
parbati
|
1738007WL019542
|
parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-024-001/3945
(AMGAON)
|
1738007000NRG24080620230482895
|
08/06/2023
|
rukhmani
|
1738007WL019542
|
rukhmani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-024-001/3948-A
(AMGAON)
|
1738007000NRG24080620230482897
|
08/06/2023
|
anupa taram
|
1738007WL019542
|
anupa taram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
anupataram
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-024-001/3956-A
(AMGAON)
|
1738007000NRG24080620230482898
|
08/06/2023
|
NILESHWARI
|
1738007WL019542
|
NILESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-024-001/3958-B
(AMGAON)
|
1738007000NRG24080620230482900
|
08/06/2023
|
sevkali
|
1738007WL019542
|
sevkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-024-001/3958-C
(AMGAON)
|
1738007000NRG24080620230482901
|
08/06/2023
|
ankul
|
1738007WL019542
|
ankul
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
ankul
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-024-001/3989-A
(AMGAON)
|
1738007000NRG24080620230482902
|
08/06/2023
|
samina
|
1738007WL019542
|
samina
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
samina
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-024-001/3990
(AMGAON)
|
1738007000NRG24080620230482905
|
08/06/2023
|
Mishru
|
1738007WL019542
|
Mishru
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Mishru
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-024-001/4002
(AMGAON)
|
1738007000NRG24080620230482907
|
08/06/2023
|
champa
|
1738007WL019542
|
champa
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAIHAR
|
MP-38-007-024-001/4002
(AMGAON)
|
1738007000NRG24080620230482908
|
08/06/2023
|
mahesh
|
1738007WL019542
|
mahesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
BAIHAR
|
MP-38-007-024-001/4011
(AMGAON)
|
1738007000NRG24080620230482910
|
08/06/2023
|
harilal marthe
|
1738007WL019542
|
harilal marthe
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
harilalmarthe
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-024-001/4029
(AMGAON)
|
1738007000NRG24080620230482912
|
08/06/2023
|
Shanti bai
|
1738007WL019542
|
Shanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-024-001/4047
(AMGAON)
|
1738007000NRG24080620230482913
|
08/06/2023
|
andirka
|
1738007WL019542
|
andirka
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
andirka
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-024-001/4047-A
(AMGAON)
|
1738007000NRG24080620230482914
|
08/06/2023
|
sahdev
|
1738007WL019542
|
sahdev
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-024-001/4060-B
(AMGAON)
|
1738007000NRG24080620230482915
|
08/06/2023
|
Usha
|
1738007WL019542
|
Usha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-024-001/4066-A
(AMGAON)
|
1738007000NRG24080620230482918
|
08/06/2023
|
Sneha
|
1738007WL019542
|
Sneha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Sneha
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-024-001/4069-A
(AMGAON)
|
1738007000NRG24080620230482920
|
08/06/2023
|
amina
|
1738007WL019542
|
amina
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
amina
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-024-001/4073
(AMGAON)
|
1738007000NRG24080620230482921
|
08/06/2023
|
chamrin
|
1738007WL019542
|
chamrin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
chamrin
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-024-001/4078
(AMGAON)
|
1738007000NRG24080620230482923
|
08/06/2023
|
balram
|
1738007WL019542
|
balram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-024-001/4105
(AMGAON)
|
1738007000NRG24080620230482928
|
08/06/2023
|
Sarla bai
|
1738007WL019542
|
Sarla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Sarlabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-024-001/4117-A
(AMGAON)
|
1738007000NRG24080620230482929
|
08/06/2023
|
Anita
|
1738007WL019542
|
Anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-024-001/4118
(AMGAON)
|
1738007000NRG24080620230482930
|
08/06/2023
|
sampatti
|
1738007WL019542
|
sampatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sampatti
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAIHAR
|
MP-38-007-024-001/4124
(AMGAON)
|
1738007000NRG24080620230482931
|
08/06/2023
|
sobhit
|
1738007WL019542
|
sobhit
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sobhit
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-024-001/4127
(AMGAON)
|
1738007000NRG24080620230482933
|
08/06/2023
|
sayamkali
|
1738007WL019542
|
sayamkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sayamkali
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-024-001/4130-B
(AMGAON)
|
1738007000NRG24080620230482934
|
08/06/2023
|
Ramkali Markam
|
1738007WL019542
|
Ramkali Markam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
RamkaliMarkam
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-024-001/4195
(AMGAON)
|
1738007000NRG24080620230482943
|
08/06/2023
|
ANUPA
|
1738007WL019542
|
ANUPA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
ANUPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-024-001/4195
(AMGAON)
|
1738007000NRG24080620230482942
|
08/06/2023
|
maneshwar khare
|
1738007WL019542
|
maneshwar khare
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
maneshwarkhare
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-024-001/4205
(AMGAON)
|
1738007000NRG24080620230482944
|
08/06/2023
|
Sajavanti
|
1738007WL019542
|
Sajavanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Sajavanti
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-024-001/4226
(AMGAON)
|
1738007000NRG24080620230482946
|
08/06/2023
|
sarita
|
1738007WL019542
|
sarita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-024-001/4239-A
(AMGAON)
|
1738007000NRG24080620230482947
|
08/06/2023
|
anjubai
|
1738007WL019542
|
anjubai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-024-002/2653
(AMGAON)
|
1738007000NRG24080620230482952
|
08/06/2023
|
hirasingh
|
1738007WL019542
|
hirasingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
hirasingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-024-002/2653
(AMGAON)
|
1738007000NRG24080620230482951
|
08/06/2023
|
laxami bai
|
1738007WL019542
|
laxami bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
laxamibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-024-002/2653
(AMGAON)
|
1738007000NRG24080620230482953
|
08/06/2023
|
RADHA
|
1738007WL019542
|
RADHA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-054-001/6036
(KATANGI BHU)
|
1738007000NRG24080620230483161
|
08/06/2023
|
rambati
|
1738007WL019548
|
rambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAIHAR
|
MP-38-007-054-002/10025-B
(KATANGI BHU)
|
1738007000NRG24080620230484166
|
08/06/2023
|
kavita tekam
|
1738007WL019574
|
kavita tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kavitatekam
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAIHAR
|
MP-38-007-054-002/10069-A
(KATANGI BHU)
|
1738007000NRG24080620230483179
|
08/06/2023
|
shanti
|
1738007WL019548
|
shanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAIHAR
|
MP-38-007-054-002/7156
(KATANGI BHU)
|
1738007000NRG24080620230483192
|
08/06/2023
|
usha rani
|
1738007WL019548
|
usha rani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAIHAR
|
MP-38-007-054-002/9965-A
(KATANGI BHU)
|
1738007000NRG24080620230483217
|
08/06/2023
|
manisha
|
1738007WL019548
|
manisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAIHAR
|
MP-38-007-054-002/9966
(KATANGI BHU)
|
1738007000NRG24080620230483218
|
08/06/2023
|
sahbat
|
1738007WL019548
|
sahbat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sahbat
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAIHAR
|
MP-38-007-054-002/9967
(KATANGI BHU)
|
1738007000NRG24080620230483220
|
08/06/2023
|
raju
|
1738007WL019548
|
raju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAIHAR
|
MP-38-007-054-002/9993
(KATANGI BHU)
|
1738007000NRG24080620230483222
|
08/06/2023
|
sakuntala
|
1738007WL019548
|
sakuntala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
218
|
BAIHAR
|
MP-38-007-054-001/544-B
(KATANGI BHU)
|
1738007000NRG24080620230484080
|
08/06/2023
|
sushma
|
1738007WL019569
|
sushma
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-054-002/10015
(KATANGI BHU)
|
1738007000NRG24080620230482768
|
08/06/2023
|
johar
|
1738007WL019538
|
johar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
johar
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAIHAR
|
MP-38-007-054-002/10020-B
(KATANGI BHU)
|
1738007000NRG24080620230484155
|
08/06/2023
|
ramlal meravi
|
1738007WL019574
|
ramlal meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ramlalmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAIHAR
|
MP-38-007-054-002/10020-B
(KATANGI BHU)
|
1738007000NRG24080620230484156
|
08/06/2023
|
sunita meravi
|
1738007WL019574
|
sunita meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sunitameravi
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAIHAR
|
MP-38-007-054-002/10025-A
(KATANGI BHU)
|
1738007000NRG24080620230484164
|
08/06/2023
|
dilwanti walke
|
1738007WL019574
|
dilwanti walke
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dilwantiwalke
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-054-002/10025-B
(KATANGI BHU)
|
1738007000NRG24080620230484165
|
08/06/2023
|
vijay valke
|
1738007WL019574
|
vijay valke
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
vijayvalke
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-054-002/10040
(KATANGI BHU)
|
1738007000NRG24080620230484091
|
08/06/2023
|
hanshram
|
1738007WL019569
|
hanshram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
hanshram
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAIHAR
|
MP-38-007-054-002/10040-A
(KATANGI BHU)
|
1738007000NRG24080620230484092
|
08/06/2023
|
biran bai
|
1738007WL019569
|
biran bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAIHAR
|
MP-38-007-054-002/10041
(KATANGI BHU)
|
1738007000NRG24080620230483169
|
08/06/2023
|
ANARKALI
|
1738007WL019548
|
ANARKALI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAIHAR
|
MP-38-007-054-002/10041-A
(KATANGI BHU)
|
1738007000NRG24080620230483170
|
08/06/2023
|
amarlal
|
1738007WL019548
|
amarlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAIHAR
|
MP-38-007-054-002/10044-A
(KATANGI BHU)
|
1738007000NRG24080620230483177
|
08/06/2023
|
ganga tekam
|
1738007WL019548
|
ganga tekam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
gangatekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAIHAR
|
MP-38-007-054-002/10044-A
(KATANGI BHU)
|
1738007000NRG24080620230483178
|
08/06/2023
|
geeta
|
1738007WL019548
|
geeta
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-054-002/10069
(KATANGI BHU)
|
1738007000NRG24080620230484173
|
08/06/2023
|
ANITA
|
1738007WL019574
|
ANITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-054-002/6036
(KATANGI BHU)
|
1738007000NRG24080620230483183
|
08/06/2023
|
Pratibha walke
|
1738007WL019548
|
Pratibha walke
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
Pratibhawalke
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-054-002/9906
(KATANGI BHU)
|
1738007000NRG24080620230484186
|
08/06/2023
|
gangaram dhurwey
|
1738007WL019574
|
gangaram dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
gangaramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAIHAR
|
MP-38-007-054-002/9922
(KATANGI BHU)
|
1738007000NRG24080620230483206
|
08/06/2023
|
dilip meravi
|
1738007WL019548
|
dilip meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dilipmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAIHAR
|
MP-38-007-054-002/9923-D
(KATANGI BHU)
|
1738007000NRG24080620230484190
|
08/06/2023
|
sarita
|
1738007WL019574
|
sarita
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAIHAR
|
MP-38-007-054-002/9988-A
(KATANGI BHU)
|
1738007000NRG24080620230484115
|
08/06/2023
|
mangli
|
1738007WL019569
|
mangli
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAIHAR
|
MP-38-007-054-002/9996
(KATANGI BHU)
|
1738007000NRG24080620230482795
|
08/06/2023
|
ganga bai saiyam
|
1738007WL019538
|
ganga bai saiyam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
321997471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
237
|
BAIHAR
|
MP-38-007-024-001/3989-B
(AMGAON)
|
1738007000NRG24080620230482903
|
08/06/2023
|
Hirmotin
|
1738007WL019542
|
Hirmotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
Hirmotin
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAIHAR
|
MP-38-007-024-001/4164-A
(AMGAON)
|
1738007000NRG24080620230482937
|
08/06/2023
|
Meena
|
1738007WL019542
|
Meena
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-052-001/5453-B
(MENDKI)
|
1738007052NRG24080620230481166
|
08/06/2023
|
Rajwanti
|
1738007052WL019496
|
Rajwanti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-054-002/10050-A
(KATANGI BHU)
|
1738007000NRG24080620230484172
|
08/06/2023
|
gouthar singh
|
1738007WL019574
|
gouthar singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
goutharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
241
|
BAIHAR
|
MP-38-007-024-001/4073-C
(AMGAON)
|
1738007000NRG24080620230482922
|
08/06/2023
|
sadhna
|
1738007WL019542
|
sadhna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-024-001/4216-B
(AMGAON)
|
1738007000NRG24080620230482945
|
08/06/2023
|
anil dharne
|
1738007WL019542
|
anil dharne
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
anildharne
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
243
|
BAIHAR
|
MP-38-007-054-002/7166
(KATANGI BHU)
|
1738007000NRG24080620230483194
|
08/06/2023
|
rekha dhurwey
|
1738007WL019548
|
rekha dhurwey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321997471
|
|
rekhadhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
BAIHAR
|
MP-38-007-054-002/10047-A
(KATANGI BHU)
|
1738007000NRG24080620230482775
|
08/06/2023
|
NARENDRA
|
1738007WL019538
|
NARENDRA
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321997471
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
BAIHAR
|
MP-38-007-054-002/9890-A
(KATANGI BHU)
|
1738007000NRG24080620230483195
|
08/06/2023
|
dayaram markam
|
1738007WL019548
|
dayaram markam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dayarammarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
BAIHAR
|
MP-38-007-054-002/10013-B
(KATANGI BHU)
|
1738007000NRG24080620230484146
|
08/06/2023
|
babita walkey
|
1738007WL019574
|
babita walkey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
321997471
|
|
babitawalkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BAIHAR
|
MP-38-007-054-002/10024-A
(KATANGI BHU)
|
1738007000NRG24080620230482770
|
08/06/2023
|
mahendra meravi
|
1738007WL019538
|
mahendra meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
mahendrameravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BAIHAR
|
MP-38-007-054-002/10047-A
(KATANGI BHU)
|
1738007000NRG24080620230482776
|
08/06/2023
|
susmita
|
1738007WL019538
|
susmita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
susmita
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BAIHAR
|
MP-38-007-054-002/10049-A
(KATANGI BHU)
|
1738007000NRG24080620230484169
|
08/06/2023
|
jitendra tekam
|
1738007WL019574
|
jitendra tekam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jitendratekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BAIHAR
|
MP-38-007-054-002/9908-A
(KATANGI BHU)
|
1738007000NRG24080620230484104
|
08/06/2023
|
dharmendr markam
|
1738007WL019569
|
dharmendr markam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
dharmendrmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BAIHAR
|
MP-38-007-054-002/9971
(KATANGI BHU)
|
1738007000NRG24080620230482787
|
08/06/2023
|
radha pusam
|
1738007WL019538
|
radha pusam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
radhapusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
252
|
BAIHAR
|
MP-38-007-009-001/1179-A
(PARSHAMU)
|
1738007000NRG24080620230481768
|
08/06/2023
|
kushumlata markam
|
1738007WL019512
|
kushumlata markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kushumlatamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BAIHAR
|
MP-38-007-009-001/1221
(PARSHAMU)
|
1738007000NRG24080620230481735
|
08/06/2023
|
HIRAVATI ARMO
|
1738007WL019510
|
HIRAVATI ARMO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
HIRAVATIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BAIHAR
|
MP-38-007-009-001/1223
(PARSHAMU)
|
1738007000NRG24080620230481773
|
08/06/2023
|
NILESH KUMARI TEKAM
|
1738007WL019512
|
NILESH KUMARI TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
NILESHKUMARITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BAIHAR
|
MP-38-007-009-001/1305-A
(PARSHAMU)
|
1738007000NRG24080620230481786
|
08/06/2023
|
suneeta markam
|
1738007WL019512
|
suneeta markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
suneetamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAIHAR
|
MP-38-007-009-001/1362
(PARSHAMU)
|
1738007000NRG24080620230481792
|
08/06/2023
|
sohaniya markam
|
1738007WL019512
|
sohaniya markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sohaniyamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BAIHAR
|
MP-38-007-009-001/1362-A
(PARSHAMU)
|
1738007000NRG24080620230481794
|
08/06/2023
|
SEETA MARKAM
|
1738007WL019512
|
SEETA MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
SEETAMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BAIHAR
|
MP-38-007-009-001/1413
(PARSHAMU)
|
1738007000NRG24080620230481804
|
08/06/2023
|
subetin bai tekam
|
1738007WL019512
|
subetin bai tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
subetinbaitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BAIHAR
|
MP-38-007-009-001/1452
(PARSHAMU)
|
1738007000NRG24080620230481742
|
08/06/2023
|
govindlal
|
1738007WL019510
|
govindlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
govindlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BAIHAR
|
MP-38-007-024-001/4124
(AMGAON)
|
1738007000NRG24080620230482932
|
08/06/2023
|
sombati
|
1738007WL019542
|
sombati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BAIHAR
|
MP-38-007-024-001/4264
(AMGAON)
|
1738007000NRG24080620230482950
|
08/06/2023
|
anil
|
1738007WL019542
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BAIHAR
|
MP-38-007-052-001/5484
(MENDKI)
|
1738007052NRG24080620230481167
|
08/06/2023
|
jitendr
|
1738007052WL019496
|
jitendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BAIHAR
|
MP-38-007-054-002/10013-B
(KATANGI BHU)
|
1738007000NRG24080620230484145
|
08/06/2023
|
santosh walkey
|
1738007WL019574
|
santosh walkey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
santoshwalkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BAIHAR
|
MP-38-007-054-002/10020-D
(KATANGI BHU)
|
1738007000NRG24080620230484157
|
08/06/2023
|
anand meravi
|
1738007WL019574
|
anand meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
anandmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BAIHAR
|
MP-38-007-054-002/10020-D
(KATANGI BHU)
|
1738007000NRG24080620230484158
|
08/06/2023
|
gouthrin meravi
|
1738007WL019574
|
gouthrin meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
gouthrinmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BAIHAR
|
MP-38-007-054-002/10038-A
(KATANGI BHU)
|
1738007000NRG24080620230484088
|
08/06/2023
|
sngeeta tekam
|
1738007WL019569
|
sngeeta tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
sngeetatekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BAIHAR
|
MP-38-007-054-002/7142-C
(KATANGI BHU)
|
1738007000NRG24080620230484100
|
08/06/2023
|
pachlu mrakam
|
1738007WL019569
|
pachlu mrakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
pachlumrakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BAIHAR
|
MP-38-007-054-002/9898-A
(KATANGI BHU)
|
1738007000NRG24080620230483199
|
08/06/2023
|
shrvan kumar
|
1738007WL019548
|
shrvan kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/06/2023
|
|
321997471
|
|
shrvankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
269
|
BAIHAR
|
MP-38-007-021-002/5105-B
(BODA (M))
|
1738007000NRG24080620230479641
|
08/06/2023
|
Rukmani
|
1738007WL019453
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BAIHAR
|
MP-38-007-024-001/3890-A
(AMGAON)
|
1738007000NRG24080620230482886
|
08/06/2023
|
naresh
|
1738007WL019542
|
naresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BAIHAR
|
MP-38-007-024-001/3948-A
(AMGAON)
|
1738007000NRG24080620230482896
|
08/06/2023
|
Indrawati Taram
|
1738007WL019542
|
Indrawati Taram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
IndrawatiTaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BAIHAR
|
MP-38-007-024-001/3989-B
(AMGAON)
|
1738007000NRG24080620230482904
|
08/06/2023
|
jibha
|
1738007WL019542
|
jibha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
jibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BAIHAR
|
MP-38-007-024-001/3993-A
(AMGAON)
|
1738007000NRG24080620230482906
|
08/06/2023
|
saroj pusham
|
1738007WL019542
|
saroj pusham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
sarojpusham
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAIHAR
|
MP-38-007-024-001/4086-A
(AMGAON)
|
1738007000NRG24080620230482925
|
08/06/2023
|
Yogendra
|
1738007WL019542
|
Yogendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BAIHAR
|
MP-38-007-024-001/4188-A
(AMGAON)
|
1738007000NRG24080620230482940
|
08/06/2023
|
Manish Sonwane
|
1738007WL019542
|
Manish Sonwane
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
ManishSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAIHAR
|
MP-38-007-024-001/4194
(AMGAON)
|
1738007000NRG24080620230482941
|
08/06/2023
|
urmila
|
1738007WL019542
|
urmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAIHAR
|
MP-38-007-024-001/4264
(AMGAON)
|
1738007000NRG24080620230482949
|
08/06/2023
|
devendra
|
1738007WL019542
|
devendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
278
|
BAIHAR
|
MP-38-007-009-001/1125
(PARSHAMU)
|
1738007000NRG24080620230481724
|
08/06/2023
|
anitabai
|
1738007WL019510
|
anitabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-009-001/1158
(PARSHAMU)
|
1738007000NRG24080620230481728
|
08/06/2023
|
roshan
|
1738007WL019510
|
roshan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BAIHAR
|
MP-38-007-009-001/1221
(PARSHAMU)
|
1738007000NRG24080620230481734
|
08/06/2023
|
chhotusingh
|
1738007WL019510
|
chhotusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
chhotusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAIHAR
|
MP-38-007-009-001/1235
(PARSHAMU)
|
1738007000NRG24080620230481777
|
08/06/2023
|
kamla
|
1738007WL019512
|
kamla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAIHAR
|
MP-38-007-009-001/1236
(PARSHAMU)
|
1738007000NRG24080620230481738
|
08/06/2023
|
mantibai
|
1738007WL019510
|
mantibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
321997471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
BAIHAR
|
MP-38-007-009-001/1349
(PARSHAMU)
|
1738007000NRG24080620230481790
|
08/06/2023
|
balsiya
|
1738007WL019512
|
balsiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
balsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
284
|
BAIHAR
|
MP-38-007-009-001/1178
(PARSHAMU)
|
1738007000NRG24080620230481763
|
08/06/2023
|
samratlal
|
1738007WL019512
|
samratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321997471
|
|
samratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAIHAR
|
MP-38-007-024-001/10229
(AMGAON)
|
1738007000NRG24080620230482881
|
08/06/2023
|
KUNDAN
|
1738007WL019542
|
KUNDAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
KUNDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAIHAR
|
MP-38-007-024-001/3958-B
(AMGAON)
|
1738007000NRG24080620230482899
|
08/06/2023
|
dwarka prasad aithekar
|
1738007WL019542
|
dwarka prasad aithekar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321997471
|
|
dwarkaprasadaithekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387634
|
387634
|
|
|
|
|
|
|
|