|
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-38-007-013-001/102
(PARSATOLA)
|
1738007000NRG23080120231444019
|
09/01/2023
|
TIRAJ LAL
|
1738007WL167792
|
TIRAJ LAL
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
TIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-013-001/104-A
(PARSATOLA)
|
1738007000NRG23080120231444020
|
09/01/2023
|
sukvaro
|
1738007WL167792
|
sukvaro
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-013-001/114
(PARSATOLA)
|
1738007000NRG23080120231444021
|
09/01/2023
|
Dropati
|
1738007WL167792
|
Dropati
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-013-001/118
(PARSATOLA)
|
1738007000NRG23080120231444024
|
09/01/2023
|
darshan
|
1738007WL167792
|
darshan
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
darshan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-013-001/183
(PARSATOLA)
|
1738007000NRG23080120231444025
|
09/01/2023
|
fulsingh
|
1738007WL167792
|
fulsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-013-001/200
(PARSATOLA)
|
1738007000NRG23080120231444027
|
09/01/2023
|
ramesh
|
1738007WL167792
|
ramesh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-013-001/223
(PARSATOLA)
|
1738007000NRG23080120231444028
|
09/01/2023
|
santi bai
|
1738007WL167792
|
santi bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG23080120231444030
|
09/01/2023
|
indra
|
1738007WL167792
|
indra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
18/02/2023
|
|
007853778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BAIHAR
|
MP-38-007-013-001/261-A
(PARSATOLA)
|
1738007000NRG23080120231444032
|
09/01/2023
|
SANGITA
|
1738007WL167792
|
SANGITA
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAIHAR
|
MP-38-007-013-001/261-B
(PARSATOLA)
|
1738007000NRG23080120231444033
|
09/01/2023
|
Sawanti
|
1738007WL167792
|
Sawanti
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
Sawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-013-001/265
(PARSATOLA)
|
1738007000NRG23080120231444035
|
09/01/2023
|
jivan
|
1738007WL167792
|
jivan
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-013-001/265
(PARSATOLA)
|
1738007000NRG23080120231444034
|
09/01/2023
|
keshar bai
|
1738007WL167792
|
keshar bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-013-001/268
(PARSATOLA)
|
1738007000NRG23080120231444036
|
09/01/2023
|
indrabati
|
1738007WL167792
|
indrabati
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
indrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-013-001/339
(PARSATOLA)
|
1738007000NRG23080120231444037
|
09/01/2023
|
ishvar
|
1738007WL167792
|
ishvar
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
ishvar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-013-001/350
(PARSATOLA)
|
1738007000NRG23080120231444040
|
09/01/2023
|
ramshula bai
|
1738007WL167792
|
ramshula bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
ramshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-017-001/1945-B
(BIRWA)
|
1738007000NRG23080120231443373
|
09/01/2023
|
fulkuwer parte
|
1738007WL167771
|
fulkuwer parte
|
00089
|
CBIN0282041
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
fulkuwerparte
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-019-001/5206
(PONDI (G))
|
1738007000NRG23070120231442067
|
09/01/2023
|
subetin
|
1738007WL167718
|
subetin
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
subetin
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAIHAR
|
MP-38-007-038-002/1114-B
(MOHBATTA)
|
1738007000NRG23080120231442110
|
09/01/2023
|
sanju
|
1738007WL167721
|
sanju
|
00089
|
CBIN0282041
|
204
|
204
|
Processed
|
16/02/2023
|
|
007853778
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAIHAR
|
MP-38-007-041-002/3018
(PIPARIYA)
|
1738007000NRG23090120231446877
|
09/01/2023
|
jairam
|
1738007WL167951
|
jairam
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
16/02/2023
|
|
007853778
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-054-001/530
(KATANGI BHU)
|
1738007000NRG23090120231446689
|
09/01/2023
|
subetin
|
1738007WL167934
|
subetin
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
subetin
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-054-001/531
(KATANGI BHU)
|
1738007000NRG23090120231446690
|
09/01/2023
|
bisni
|
1738007WL167934
|
bisni
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
bisni
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAIHAR
|
MP-38-007-054-001/544-A
(KATANGI BHU)
|
1738007000NRG23090120231446691
|
09/01/2023
|
devlal
|
1738007WL167934
|
devlal
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
devlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAIHAR
|
MP-38-007-054-001/546-B
(KATANGI BHU)
|
1738007000NRG23090120231446693
|
09/01/2023
|
Manglesh
|
1738007WL167934
|
Manglesh
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
16/02/2023
|
|
007853778
|
|
Manglesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-054-001/576
(KATANGI BHU)
|
1738007000NRG23090120231446694
|
09/01/2023
|
bahoran
|
1738007WL167934
|
bahoran
|
00089
|
CBIN0282041
|
408
|
408
|
Processed
|
18/02/2023
|
|
007853778
|
|
bahoran
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAIHAR
|
MP-38-007-054-001/596
(KATANGI BHU)
|
1738007000NRG23090120231446695
|
09/01/2023
|
fulbasan
|
1738007WL167934
|
fulbasan
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
fulbasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAIHAR
|
MP-38-007-054-001/597
(KATANGI BHU)
|
1738007000NRG23090120231446696
|
09/01/2023
|
santlal
|
1738007WL167934
|
santlal
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
16/02/2023
|
|
007853778
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-054-001/7147-A
(KATANGI BHU)
|
1738007000NRG23090120231446701
|
09/01/2023
|
Amarsingh
|
1738007WL167934
|
Amarsingh
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAIHAR
|
MP-38-007-054-001/7147-A
(KATANGI BHU)
|
1738007000NRG23090120231446702
|
09/01/2023
|
Komal
|
1738007WL167934
|
Komal
|
00089
|
CBIN0282041
|
408
|
408
|
Processed
|
16/02/2023
|
|
007853778
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAIHAR
|
MP-38-007-054-001/7152
(KATANGI BHU)
|
1738007000NRG23090120231446703
|
09/01/2023
|
Dinesh
|
1738007WL167934
|
Dinesh
|
00089
|
CBIN0282041
|
408
|
408
|
Processed
|
16/02/2023
|
|
007853778
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-054-002/10004-A
(KATANGI BHU)
|
1738007000NRG23080120231443452
|
09/01/2023
|
koashal
|
1738007WL167772
|
koashal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
koashal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-054-002/10006-B
(KATANGI BHU)
|
1738007000NRG23080120231443453
|
09/01/2023
|
endra
|
1738007WL167772
|
endra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
endra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-054-002/10030-A
(KATANGI BHU)
|
1738007000NRG23080120231443454
|
09/01/2023
|
mohan
|
1738007WL167772
|
mohan
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-054-002/10031-A
(KATANGI BHU)
|
1738007000NRG23080120231443455
|
09/01/2023
|
shabnam
|
1738007WL167772
|
shabnam
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
shabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-054-002/10034
(KATANGI BHU)
|
1738007000NRG23080120231443456
|
09/01/2023
|
urmila
|
1738007WL167772
|
urmila
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007853778
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-054-002/10054-C
(KATANGI BHU)
|
1738007000NRG23080120231443458
|
09/01/2023
|
shivlal meravi
|
1738007WL167772
|
shivlal meravi
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007853778
|
|
shivlalmeravi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAIHAR
|
MP-38-007-054-002/10063-B
(KATANGI BHU)
|
1738007000NRG23080120231443461
|
09/01/2023
|
sunita
|
1738007WL167772
|
sunita
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007853778
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-054-002/10073
(KATANGI BHU)
|
1738007000NRG23080120231443464
|
09/01/2023
|
laxmi
|
1738007WL167772
|
laxmi
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007853778
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-054-002/10074
(KATANGI BHU)
|
1738007000NRG23080120231443465
|
09/01/2023
|
rajaram
|
1738007WL167772
|
rajaram
|
00089
|
CBIN0282041
|
816
|
816
|
Processed
|
17/02/2023
|
|
007853778
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-054-002/10080
(KATANGI BHU)
|
1738007000NRG23080120231443466
|
09/01/2023
|
bhagvat singh
|
1738007WL167772
|
bhagvat singh
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007853778
|
|
bhagvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-054-002/10080-A
(KATANGI BHU)
|
1738007000NRG23080120231443467
|
09/01/2023
|
sushila
|
1738007WL167772
|
sushila
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-054-002/10082
(KATANGI BHU)
|
1738007000NRG23080120231443468
|
09/01/2023
|
prakash
|
1738007WL167772
|
prakash
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-054-002/10088-A
(KATANGI BHU)
|
1738007000NRG23080120231443470
|
09/01/2023
|
samal singh
|
1738007WL167772
|
samal singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
samalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-054-002/9902
(KATANGI BHU)
|
1738007000NRG23080120231443474
|
09/01/2023
|
dev singh
|
1738007WL167772
|
dev singh
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007853778
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-054-002/9907
(KATANGI BHU)
|
1738007000NRG23080120231443476
|
09/01/2023
|
minka bai
|
1738007WL167772
|
minka bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007853778
|
|
minkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-054-002/9932
(KATANGI BHU)
|
1738007000NRG23080120231443477
|
09/01/2023
|
likkhan singh
|
1738007WL167772
|
likkhan singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007853778
|
|
likkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-054-002/9933
(KATANGI BHU)
|
1738007000NRG23080120231443478
|
09/01/2023
|
anita
|
1738007WL167772
|
anita
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-054-002/9986
(KATANGI BHU)
|
1738007000NRG23080120231443481
|
09/01/2023
|
anand
|
1738007WL167772
|
anand
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007853778
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-033-002/1564
(PANDUTALA)
|
1738007000NRG23080120231443328
|
09/01/2023
|
sima
|
1738007WL167769
|
sima
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
17/02/2023
|
|
007853778
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-011-003/1657-A
(NAVHI)
|
1738007000NRG23080120231442285
|
09/01/2023
|
Kalamsingh
|
1738007WL167728
|
Kalamsingh
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
Kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-011-003/1682-C
(NAVHI)
|
1738007000NRG23080120231442286
|
09/01/2023
|
SANGITA
|
1738007WL167728
|
SANGITA
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-011-004/5681-C
(NAVHI)
|
1738007000NRG23080120231442287
|
09/01/2023
|
dasrat
|
1738007WL167728
|
dasrat
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
dasrat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-011-004/6581-C
(NAVHI)
|
1738007000NRG23080120231442291
|
09/01/2023
|
pyarelal
|
1738007WL167728
|
pyarelal
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-011-004/6591-A
(NAVHI)
|
1738007000NRG23080120231442295
|
09/01/2023
|
Amilal markam
|
1738007WL167728
|
Amilal markam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
Amilalmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-011-004/6597
(NAVHI)
|
1738007000NRG23080120231442296
|
09/01/2023
|
Lamiya
|
1738007WL167728
|
Lamiya
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
55
|
BAIHAR
|
MP-38-007-019-002/2269-A
(PONDI (G))
|
1738007019NRG23070120231441838
|
09/01/2023
|
MANGL SINGH
|
1738007019WL167705
|
MANGL SINGH
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/02/2023
|
|
007853778
|
|
MANGLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-011-004/5681-C
(NAVHI)
|
1738007000NRG23080120231442288
|
09/01/2023
|
kunti
|
1738007WL167728
|
kunti
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAIHAR
|
MP-38-007-011-004/6597
(NAVHI)
|
1738007000NRG23080120231442297
|
09/01/2023
|
itwaru
|
1738007WL167728
|
itwaru
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
itwaru
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-013-001/44-A
(PARSATOLA)
|
1738007000NRG23080120231444041
|
09/01/2023
|
ANJOR SINGH
|
1738007WL167792
|
ANJOR SINGH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
ANJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-017-001/1864
(BIRWA)
|
1738007000NRG23080120231443360
|
09/01/2023
|
sampatiya bai
|
1738007WL167771
|
sampatiya bai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-017-001/1866-B
(BIRWA)
|
1738007000NRG23080120231443362
|
09/01/2023
|
Nirmala bai markam
|
1738007WL167771
|
Nirmala bai markam
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
18/02/2023
|
|
007853778
|
|
Nirmalabaimarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAIHAR
|
MP-38-007-017-001/1945-A
(BIRWA)
|
1738007000NRG23080120231443372
|
09/01/2023
|
raman bai
|
1738007WL167771
|
raman bai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-017-001/1945-C
(BIRWA)
|
1738007000NRG23080120231443380
|
09/01/2023
|
rajkumari
|
1738007WL167771
|
rajkumari
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-017-001/1974
(BIRWA)
|
1738007000NRG23080120231443397
|
09/01/2023
|
janki bai
|
1738007WL167771
|
janki bai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-017-001/1975-A
(BIRWA)
|
1738007000NRG23080120231443403
|
09/01/2023
|
amila bai
|
1738007WL167771
|
amila bai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
amilabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-017-001/1975-B
(BIRWA)
|
1738007000NRG23080120231443406
|
09/01/2023
|
Shushila Yadav
|
1738007WL167771
|
Shushila Yadav
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
ShushilaYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-017-001/1976
(BIRWA)
|
1738007000NRG23080120231443407
|
09/01/2023
|
manoj
|
1738007WL167771
|
manoj
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-017-001/1990
(BIRWA)
|
1738007000NRG23080120231443408
|
09/01/2023
|
dashwanti bai
|
1738007WL167771
|
dashwanti bai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
dashwantibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-017-001/2036
(BIRWA)
|
1738007000NRG23080120231443594
|
09/01/2023
|
dhaniram walkey
|
1738007WL167786
|
dhaniram walkey
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
17/02/2023
|
|
007853778
|
|
dhaniramwalkey
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-017-001/2039
(BIRWA)
|
1738007000NRG23080120231443422
|
09/01/2023
|
anita pandre
|
1738007WL167771
|
anita pandre
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
anitapandre
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-017-001/2039
(BIRWA)
|
1738007000NRG23080120231443421
|
09/01/2023
|
SAMARSINGH
|
1738007WL167771
|
SAMARSINGH
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
SAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-017-001/2039-A
(BIRWA)
|
1738007000NRG23080120231443423
|
09/01/2023
|
samelal
|
1738007WL167771
|
samelal
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
samelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-017-001/2039-A
(BIRWA)
|
1738007000NRG23080120231443424
|
09/01/2023
|
sarla bai
|
1738007WL167771
|
sarla bai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-017-001/2041-A
(BIRWA)
|
1738007000NRG23080120231443425
|
09/01/2023
|
Sunita walkey
|
1738007WL167771
|
Sunita walkey
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
Sunitawalkey
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-017-001/2047
(BIRWA)
|
1738007000NRG23080120231443597
|
09/01/2023
|
GANESH
|
1738007WL167786
|
GANESH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-017-001/2047
(BIRWA)
|
1738007000NRG23080120231443596
|
09/01/2023
|
mantura
|
1738007WL167786
|
mantura
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-017-001/2057
(BIRWA)
|
1738007000NRG23080120231443600
|
09/01/2023
|
dharmendra panchtilak
|
1738007WL167786
|
dharmendra panchtilak
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
17/02/2023
|
|
007853778
|
|
dharmendrapanchtilak
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-017-001/2065
(BIRWA)
|
1738007000NRG23080120231443429
|
09/01/2023
|
MANOJ TILGAM
|
1738007WL167771
|
MANOJ TILGAM
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
MANOJTILGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-017-001/2070
(BIRWA)
|
1738007000NRG23080120231443601
|
09/01/2023
|
jethusingh
|
1738007WL167786
|
jethusingh
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
17/02/2023
|
|
007853778
|
|
jethusingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-017-001/2077
(BIRWA)
|
1738007000NRG23080120231443433
|
09/01/2023
|
chainbati bai
|
1738007WL167771
|
chainbati bai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
chainbatibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-017-001/2078-A
(BIRWA)
|
1738007000NRG23080120231443435
|
09/01/2023
|
ANITA BAI
|
1738007WL167771
|
ANITA BAI
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-017-001/2079-A
(BIRWA)
|
1738007000NRG23080120231443437
|
09/01/2023
|
USHA PARTE
|
1738007WL167771
|
USHA PARTE
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
18/02/2023
|
|
007853778
|
|
USHAPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAIHAR
|
MP-38-007-017-001/2082-B
(BIRWA)
|
1738007000NRG23080120231443603
|
09/01/2023
|
DURGESH JAMRE
|
1738007WL167786
|
DURGESH JAMRE
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007853778
|
|
DURGESHJAMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAIHAR
|
MP-38-007-017-001/2082-B
(BIRWA)
|
1738007000NRG23080120231443604
|
09/01/2023
|
MEENA BAI JAMRE
|
1738007WL167786
|
MEENA BAI JAMRE
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
MEENABAIJAMRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-017-001/2098-A
(BIRWA)
|
1738007000NRG23080120231443606
|
09/01/2023
|
Sukhiya bai
|
1738007WL167786
|
Sukhiya bai
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
17/02/2023
|
|
007853778
|
|
Sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-017-001/2099-A
(BIRWA)
|
1738007000NRG23080120231443438
|
09/01/2023
|
RAJESH
|
1738007WL167771
|
RAJESH
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-017-001/2109-B
(BIRWA)
|
1738007000NRG23080120231443607
|
09/01/2023
|
JOR SINGH
|
1738007WL167786
|
JOR SINGH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
JORSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-017-001/2118
(BIRWA)
|
1738007000NRG23080120231443613
|
09/01/2023
|
KAMLA BAI
|
1738007WL167786
|
KAMLA BAI
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-017-001/2118
(BIRWA)
|
1738007000NRG23080120231443612
|
09/01/2023
|
PREMSINGH
|
1738007WL167786
|
PREMSINGH
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-017-001/2127
(BIRWA)
|
1738007000NRG23080120231443614
|
09/01/2023
|
virendra meravi
|
1738007WL167786
|
virendra meravi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
virendrameravi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-017-001/2128
(BIRWA)
|
1738007000NRG23080120231443615
|
09/01/2023
|
Sukvaro bai taram
|
1738007WL167786
|
Sukvaro bai taram
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
Sukvarobaitaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-019-001/4618
(PONDI (G))
|
1738007000NRG23070120231442062
|
09/01/2023
|
keshri bai
|
1738007WL167718
|
keshri bai
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
keshribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAIHAR
|
MP-38-007-019-002/2172
(PONDI (G))
|
1738007019NRG23070120231441802
|
09/01/2023
|
amrotin
|
1738007019WL167705
|
amrotin
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
17/02/2023
|
|
007853778
|
|
amrotin
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-019-002/2185-A
(PONDI (G))
|
1738007019NRG23070120231441816
|
09/01/2023
|
SUNITA BAI
|
1738007019WL167705
|
SUNITA BAI
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-019-002/2238-C
(PONDI (G))
|
1738007019NRG23070120231441831
|
09/01/2023
|
BISRAM
|
1738007019WL167705
|
BISRAM
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
17/02/2023
|
|
007853778
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-019-002/2282
(PONDI (G))
|
1738007019NRG23070120231441843
|
09/01/2023
|
Dhanoti
|
1738007019WL167705
|
Dhanoti
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
17/02/2023
|
|
007853778
|
|
Dhanoti
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-033-002/1634
(PANDUTALA)
|
1738007000NRG23080120231443329
|
09/01/2023
|
thansingh
|
1738007WL167769
|
thansingh
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-038-002/1030
(MOHBATTA)
|
1738007000NRG23080120231442079
|
09/01/2023
|
manoj
|
1738007WL167721
|
manoj
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
17/02/2023
|
|
007853778
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-038-002/1043
(MOHBATTA)
|
1738007000NRG23080120231442082
|
09/01/2023
|
sivparsad
|
1738007WL167721
|
sivparsad
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
sivparsad
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-038-002/1050
(MOHBATTA)
|
1738007000NRG23080120231442089
|
09/01/2023
|
SUBHADRA
|
1738007WL167721
|
SUBHADRA
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-038-002/1075
(MOHBATTA)
|
1738007000NRG23080120231442094
|
09/01/2023
|
RACHANA
|
1738007WL167721
|
RACHANA
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-038-002/1078
(MOHBATTA)
|
1738007000NRG23080120231442095
|
09/01/2023
|
tursan
|
1738007WL167721
|
tursan
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-038-002/1090
(MOHBATTA)
|
1738007000NRG23080120231442105
|
09/01/2023
|
narayn
|
1738007WL167721
|
narayn
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007853778
|
|
narayn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAIHAR
|
MP-38-007-038-002/1103
(MOHBATTA)
|
1738007000NRG23080120231442107
|
09/01/2023
|
Suktin uikey
|
1738007WL167721
|
Suktin uikey
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
Suktinuikey
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-038-002/1110
(MOHBATTA)
|
1738007000NRG23080120231442109
|
09/01/2023
|
GYANVATI
|
1738007WL167721
|
GYANVATI
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-038-002/1127-B
(MOHBATTA)
|
1738007000NRG23080120231442113
|
09/01/2023
|
munni
|
1738007WL167721
|
munni
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-038-002/1161
(MOHBATTA)
|
1738007000NRG23080120231442143
|
09/01/2023
|
yasoda
|
1738007WL167722
|
yasoda
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-038-002/1162
(MOHBATTA)
|
1738007000NRG23080120231442145
|
09/01/2023
|
ravina
|
1738007WL167722
|
ravina
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAIHAR
|
MP-38-007-038-002/1189
(MOHBATTA)
|
1738007000NRG23080120231442131
|
09/01/2023
|
annpurna
|
1738007WL167721
|
annpurna
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-038-002/1197-A
(MOHBATTA)
|
1738007000NRG23080120231442150
|
09/01/2023
|
Vinay
|
1738007WL167722
|
Vinay
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-038-002/6080
(MOHBATTA)
|
1738007000NRG23080120231442152
|
09/01/2023
|
haresingh
|
1738007WL167722
|
haresingh
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-038-002/6147
(MOHBATTA)
|
1738007000NRG23080120231442140
|
09/01/2023
|
baitulal
|
1738007WL167721
|
baitulal
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
baitulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-041-002/2007
(PIPARIYA)
|
1738007000NRG23090120231446853
|
09/01/2023
|
SARWANTI
|
1738007WL167951
|
SARWANTI
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
SARWANTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-041-002/2012
(PIPARIYA)
|
1738007000NRG23090120231446854
|
09/01/2023
|
gita
|
1738007WL167951
|
gita
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-041-002/2013
(PIPARIYA)
|
1738007000NRG23090120231446855
|
09/01/2023
|
gansi
|
1738007WL167951
|
gansi
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
gansi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-041-002/2019
(PIPARIYA)
|
1738007000NRG23090120231446856
|
09/01/2023
|
ramsingh
|
1738007WL167951
|
ramsingh
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-041-002/2027
(PIPARIYA)
|
1738007000NRG23090120231446858
|
09/01/2023
|
baldev
|
1738007WL167951
|
baldev
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-041-002/2027
(PIPARIYA)
|
1738007000NRG23090120231446859
|
09/01/2023
|
nainbati
|
1738007WL167951
|
nainbati
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-041-002/2028
(PIPARIYA)
|
1738007000NRG23090120231446861
|
09/01/2023
|
SUBELAL
|
1738007WL167951
|
SUBELAL
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-041-002/2029-B
(PIPARIYA)
|
1738007000NRG23090120231446862
|
09/01/2023
|
banvash
|
1738007WL167951
|
banvash
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
banvash
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-041-002/2035
(PIPARIYA)
|
1738007000NRG23090120231446863
|
09/01/2023
|
budhsingh
|
1738007WL167951
|
budhsingh
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-041-002/2050
(PIPARIYA)
|
1738007000NRG23090120231446866
|
09/01/2023
|
tulsa bai
|
1738007WL167951
|
tulsa bai
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-041-002/2053
(PIPARIYA)
|
1738007000NRG23090120231446868
|
09/01/2023
|
bharatlal
|
1738007WL167951
|
bharatlal
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-041-002/2366
(PIPARIYA)
|
1738007000NRG23090120231446869
|
09/01/2023
|
SANIYA
|
1738007WL167951
|
SANIYA
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-041-002/3003-A
(PIPARIYA)
|
1738007000NRG23090120231446870
|
09/01/2023
|
BHIMLATA
|
1738007WL167951
|
BHIMLATA
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
16/02/2023
|
|
007853778
|
|
BHIMLATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BAIHAR
|
MP-38-007-041-002/3007
(PIPARIYA)
|
1738007000NRG23090120231446871
|
09/01/2023
|
koushal
|
1738007WL167951
|
koushal
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-041-002/3009
(PIPARIYA)
|
1738007000NRG23090120231446872
|
09/01/2023
|
fagansingh
|
1738007WL167951
|
fagansingh
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
fagansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-041-002/3013
(PIPARIYA)
|
1738007000NRG23090120231446873
|
09/01/2023
|
likhan
|
1738007WL167951
|
likhan
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
likhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-041-002/3015
(PIPARIYA)
|
1738007000NRG23090120231446876
|
09/01/2023
|
shanti
|
1738007WL167951
|
shanti
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-041-002/3019-A
(PIPARIYA)
|
1738007000NRG23090120231446878
|
09/01/2023
|
SEETA
|
1738007WL167951
|
SEETA
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-041-002/3020-A
(PIPARIYA)
|
1738007000NRG23090120231446880
|
09/01/2023
|
babita
|
1738007WL167951
|
babita
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-041-002/3031
(PIPARIYA)
|
1738007000NRG23090120231446883
|
09/01/2023
|
KOUSHLIYA
|
1738007WL167951
|
KOUSHLIYA
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
KOUSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-041-002/3033
(PIPARIYA)
|
1738007000NRG23090120231446884
|
09/01/2023
|
LAMIYA
|
1738007WL167951
|
LAMIYA
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-041-002/3035
(PIPARIYA)
|
1738007000NRG23090120231446886
|
09/01/2023
|
SUNIL
|
1738007WL167951
|
SUNIL
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-041-002/3042-B
(PIPARIYA)
|
1738007000NRG23090120231446887
|
09/01/2023
|
AKBAR
|
1738007WL167951
|
AKBAR
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
AKBAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-041-002/3042-C
(PIPARIYA)
|
1738007000NRG23090120231446888
|
09/01/2023
|
NANDLAL
|
1738007WL167951
|
NANDLAL
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-041-002/3043
(PIPARIYA)
|
1738007000NRG23090120231446889
|
09/01/2023
|
RAMILA
|
1738007WL167951
|
RAMILA
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
17/02/2023
|
|
007853778
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-041-002/3044
(PIPARIYA)
|
1738007000NRG23090120231446890
|
09/01/2023
|
MANTI
|
1738007WL167951
|
MANTI
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-041-002/3045
(PIPARIYA)
|
1738007000NRG23090120231446891
|
09/01/2023
|
rambati
|
1738007WL167951
|
rambati
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-041-002/3046
(PIPARIYA)
|
1738007000NRG23090120231446892
|
09/01/2023
|
kunni
|
1738007WL167951
|
kunni
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
kunni
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-041-002/3046-A
(PIPARIYA)
|
1738007000NRG23090120231446893
|
09/01/2023
|
savitri bai
|
1738007WL167951
|
savitri bai
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-041-002/3048-A
(PIPARIYA)
|
1738007000NRG23090120231446894
|
09/01/2023
|
DHANSINGH
|
1738007WL167951
|
DHANSINGH
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-041-002/3048-A
(PIPARIYA)
|
1738007000NRG23090120231446895
|
09/01/2023
|
sawatri
|
1738007WL167951
|
sawatri
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
sawatri
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-041-002/3056-A
(PIPARIYA)
|
1738007000NRG23090120231446897
|
09/01/2023
|
shanti bai
|
1738007WL167951
|
shanti bai
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-041-002/3062
(PIPARIYA)
|
1738007000NRG23090120231446899
|
09/01/2023
|
urmila
|
1738007WL167951
|
urmila
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-041-002/5333
(PIPARIYA)
|
1738007000NRG23090120231446902
|
09/01/2023
|
KEHARSINGH
|
1738007WL167951
|
KEHARSINGH
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-041-002/5336
(PIPARIYA)
|
1738007000NRG23090120231446903
|
09/01/2023
|
AMARSINGH
|
1738007WL167951
|
AMARSINGH
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-041-002/5348
(PIPARIYA)
|
1738007000NRG23090120231446905
|
09/01/2023
|
lalita
|
1738007WL167951
|
lalita
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-041-002/5356
(PIPARIYA)
|
1738007000NRG23090120231446907
|
09/01/2023
|
shakun
|
1738007WL167951
|
shakun
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-054-002/10058-A
(KATANGI BHU)
|
1738007000NRG23080120231443460
|
09/01/2023
|
priyanka meravi
|
1738007WL167772
|
priyanka meravi
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
17/02/2023
|
|
007853778
|
|
priyankameravi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-054-002/10089-A
(KATANGI BHU)
|
1738007000NRG23080120231443471
|
09/01/2023
|
hemraj
|
1738007WL167772
|
hemraj
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65484
|
65484
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-017-001/2038-A
(BIRWA)
|
1738007000NRG23080120231443419
|
09/01/2023
|
sukhwaro
|
1738007WL167771
|
sukhwaro
|
00415
|
SBIN0003506
|
204
|
204
|
Processed
|
17/02/2023
|
|
007853778
|
|
sukhwaro
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-019-002/2226-C
(PONDI (G))
|
1738007019NRG23070120231441830
|
09/01/2023
|
ROSANI MARKAM
|
1738007019WL167705
|
ROSANI MARKAM
|
00415
|
SBIN0003506
|
816
|
816
|
Processed
|
18/02/2023
|
|
007853778
|
|
ROSANIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-054-001/10054
(KATANGI BHU)
|
1738007000NRG23080120231443449
|
09/01/2023
|
sangeeta meravi
|
1738007WL167772
|
sangeeta meravi
|
00415
|
SBIN0003506
|
816
|
816
|
Processed
|
17/02/2023
|
|
007853778
|
|
sangeetameravi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-054-001/545
(KATANGI BHU)
|
1738007000NRG23090120231446692
|
09/01/2023
|
kaushya uikey
|
1738007WL167934
|
kaushya uikey
|
00415
|
SBIN0003506
|
612
|
612
|
Processed
|
17/02/2023
|
|
007853778
|
|
kaushyauikey
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-054-001/620
(KATANGI BHU)
|
1738007000NRG23090120231446700
|
09/01/2023
|
goloriya kujur
|
1738007WL167934
|
goloriya kujur
|
00415
|
SBIN0003506
|
204
|
204
|
Processed
|
18/02/2023
|
|
007853778
|
|
goloriyakujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-054-002/10051-A
(KATANGI BHU)
|
1738007000NRG23080120231443457
|
09/01/2023
|
Dipak chicham
|
1738007WL167772
|
Dipak chicham
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
007853778
|
|
Dipakchicham
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-054-002/7149
(KATANGI BHU)
|
1738007000NRG23080120231443472
|
09/01/2023
|
kamalwati meravi
|
1738007WL167772
|
kamalwati meravi
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
kamalwatimeravi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-054-002/7149-A
(KATANGI BHU)
|
1738007000NRG23080120231443473
|
09/01/2023
|
Ramprasad dhurwey
|
1738007WL167772
|
Ramprasad dhurwey
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
Ramprasaddhurwey
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-054-002/9957-A
(KATANGI BHU)
|
1738007000NRG23080120231443479
|
09/01/2023
|
parwanti
|
1738007WL167772
|
parwanti
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
parwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
160
|
BAIHAR
|
MP-38-007-054-001/613
(KATANGI BHU)
|
1738007000NRG23090120231446698
|
09/01/2023
|
sukbati
|
1738007WL167934
|
sukbati
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
sukbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
161
|
BAIHAR
|
MP-38-007-011-004/6591-A
(NAVHI)
|
1738007000NRG23080120231442294
|
09/01/2023
|
Fulkuvar
|
1738007WL167728
|
Fulkuvar
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
007853778
|
|
Fulkuvar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-054-002/10067-A
(KATANGI BHU)
|
1738007000NRG23080120231443463
|
09/01/2023
|
sharda tekam
|
1738007WL167772
|
sharda tekam
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007853778
|
|
shardatekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-019-001/4660
(PONDI (G))
|
1738007000NRG23070120231442065
|
09/01/2023
|
kachra bai
|
1738007WL167718
|
kachra bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/02/2023
|
|
007853778
|
|
kachrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-019-002/2176
(PONDI (G))
|
1738007019NRG23070120231441810
|
09/01/2023
|
JHAMSINGH
|
1738007019WL167705
|
JHAMSINGH
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
18/02/2023
|
|
007853778
|
|
JHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-019-002/2191
(PONDI (G))
|
1738007019NRG23070120231441818
|
09/01/2023
|
ganpat
|
1738007019WL167705
|
ganpat
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/02/2023
|
|
007853778
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-019-002/2193
(PONDI (G))
|
1738007019NRG23070120231441820
|
09/01/2023
|
dulsingh
|
1738007019WL167705
|
dulsingh
|
00603
|
CBIN0R20002
|
816
|
816
|
Rejected
|
16/02/2023
|
|
007853778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
BAIHAR
|
MP-38-007-019-002/2214
(PONDI (G))
|
1738007019NRG23070120231441824
|
09/01/2023
|
BHADU
|
1738007019WL167705
|
BHADU
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007853778
|
|
BHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-019-002/2214
(PONDI (G))
|
1738007019NRG23070120231441825
|
09/01/2023
|
SOMKALI
|
1738007019WL167705
|
SOMKALI
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
18/02/2023
|
|
007853778
|
|
SOMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAIHAR
|
MP-38-007-019-002/2220
(PONDI (G))
|
1738007019NRG23070120231441826
|
09/01/2023
|
klarin
|
1738007019WL167705
|
klarin
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007853778
|
|
klarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-019-002/2245
(PONDI (G))
|
1738007019NRG23070120231441832
|
09/01/2023
|
Ratansingh
|
1738007019WL167705
|
Ratansingh
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007853778
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-019-002/2251
(PONDI (G))
|
1738007019NRG23070120231441834
|
09/01/2023
|
SEMLAL
|
1738007019WL167705
|
SEMLAL
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
SEMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
172
|
BAIHAR
|
MP-38-007-017-001/2038-A
(BIRWA)
|
1738007000NRG23080120231443420
|
09/01/2023
|
TRILOK
|
1738007WL167771
|
TRILOK
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
18/02/2023
|
|
007853778
|
|
TRILOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAIHAR
|
MP-38-007-054-001/597-B
(KATANGI BHU)
|
1738007000NRG23090120231446697
|
09/01/2023
|
seema tekam
|
1738007WL167934
|
seema tekam
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
seematekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAIHAR
|
MP-38-007-054-002/10064
(KATANGI BHU)
|
1738007000NRG23080120231443462
|
09/01/2023
|
Mehatrin meravi
|
1738007WL167772
|
Mehatrin meravi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007853778
|
|
Mehatrinmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
175
|
BAIHAR
|
MP-38-007-019-001/4605-B
(PONDI (G))
|
1738007000NRG23070120231442061
|
09/01/2023
|
Mukesh parte
|
1738007WL167718
|
Mukesh parte
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
Mukeshparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAIHAR
|
MP-38-007-019-001/5004
(PONDI (G))
|
1738007000NRG23070120231442066
|
09/01/2023
|
Ramesh
|
1738007WL167718
|
Ramesh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAIHAR
|
MP-38-007-019-001/6227
(PONDI (G))
|
1738007000NRG23070120231442068
|
09/01/2023
|
PUSPA BAI
|
1738007WL167718
|
PUSPA BAI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
PUSPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAIHAR
|
MP-38-007-019-002/10363
(PONDI (G))
|
1738007019NRG23070120231441787
|
09/01/2023
|
LAXMAN
|
1738007019WL167705
|
LAXMAN
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
18/02/2023
|
|
007853778
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAIHAR
|
MP-38-007-019-002/10368
(PONDI (G))
|
1738007019NRG23070120231441791
|
09/01/2023
|
BAIRAG
|
1738007019WL167705
|
BAIRAG
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
BAIRAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-019-002/2154
(PONDI (G))
|
1738007019NRG23070120231441794
|
09/01/2023
|
SOHIT KUMAR
|
1738007019WL167705
|
SOHIT KUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007853778
|
|
SOHITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAIHAR
|
MP-38-007-019-002/2174
(PONDI (G))
|
1738007019NRG23070120231441807
|
09/01/2023
|
BAJARO BAI
|
1738007019WL167705
|
BAJARO BAI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
18/02/2023
|
|
007853778
|
|
BAJAROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAIHAR
|
MP-38-007-019-002/2193
(PONDI (G))
|
1738007019NRG23070120231441821
|
09/01/2023
|
Manisha
|
1738007019WL167705
|
Manisha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007853778
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAIHAR
|
MP-38-007-019-002/2212-A
(PONDI (G))
|
1738007019NRG23070120231441823
|
09/01/2023
|
KANTI BAI
|
1738007019WL167705
|
KANTI BAI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/02/2023
|
|
007853778
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-019-002/2212-A
(PONDI (G))
|
1738007019NRG23070120231441822
|
09/01/2023
|
RAMU SINGH
|
1738007019WL167705
|
RAMU SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007853778
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-019-002/2275-A
(PONDI (G))
|
1738007019NRG23070120231441840
|
09/01/2023
|
maniram meravi
|
1738007019WL167705
|
maniram meravi
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/02/2023
|
|
007853778
|
|
manirammeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAIHAR
|
MP-38-007-019-002/2277-B
(PONDI (G))
|
1738007019NRG23070120231441842
|
09/01/2023
|
Duja bai dhurwey
|
1738007019WL167705
|
Duja bai dhurwey
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007853778
|
|
Dujabaidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-019-002/2283
(PONDI (G))
|
1738007019NRG23070120231441844
|
09/01/2023
|
Bajari singh
|
1738007019WL167705
|
Bajari singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/02/2023
|
|
007853778
|
|
Bajarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAIHAR
|
MP-38-007-019-002/4427
(PONDI (G))
|
1738007019NRG23070120231441846
|
09/01/2023
|
KAPURA BAI
|
1738007019WL167705
|
KAPURA BAI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/02/2023
|
|
007853778
|
|
KAPURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-054-001/614-A
(KATANGI BHU)
|
1738007000NRG23090120231446699
|
09/01/2023
|
Laxman pandre
|
1738007WL167934
|
Laxman pandre
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
Laxmanpandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
190
|
BAIHAR
|
MP-38-007-017-001/1974-A
(BIRWA)
|
1738007000NRG23080120231443400
|
09/01/2023
|
laxman markam
|
1738007WL167771
|
laxman markam
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/02/2023
|
|
007853778
|
|
laxmanmarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BAIHAR
|
MP-38-007-038-002/1047-A
(MOHBATTA)
|
1738007000NRG23080120231442086
|
09/01/2023
|
Seema
|
1738007WL167721
|
Seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-038-002/1049-D
(MOHBATTA)
|
1738007000NRG23080120231442088
|
09/01/2023
|
Ramesh
|
1738007WL167721
|
Ramesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007853778
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAIHAR
|
MP-38-007-038-002/1145-C
(MOHBATTA)
|
1738007000NRG23080120231442123
|
09/01/2023
|
lata
|
1738007WL167721
|
lata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAIHAR
|
MP-38-007-038-002/1184-A
(MOHBATTA)
|
1738007000NRG23080120231442128
|
09/01/2023
|
KALAVATI
|
1738007WL167721
|
KALAVATI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-038-002/1188-A
(MOHBATTA)
|
1738007000NRG23080120231442130
|
09/01/2023
|
ARCHNA
|
1738007WL167721
|
ARCHNA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
007853778
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-038-002/6099-C
(MOHBATTA)
|
1738007000NRG23080120231442139
|
09/01/2023
|
shanti
|
1738007WL167721
|
shanti
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007853778
|
|
shanti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
197
|
BAIHAR
|
MP-38-007-019-002/2273-A
(PONDI (G))
|
1738007019NRG23070120231441839
|
09/01/2023
|
Dukhiram Parte
|
1738007019WL167705
|
Dukhiram Parte
|
00697
|
BKID0MG1301
|
816
|
816
|
Processed
|
16/02/2023
|
|
007853778
|
|
DukhiramParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
198
|
BAIHAR
|
MP-38-007-019-002/2174
(PONDI (G))
|
1738007019NRG23070120231441806
|
09/01/2023
|
chainsingh dhurwey
|
1738007019WL167705
|
chainsingh dhurwey
|
00697
|
BKID0MG1303
|
408
|
408
|
Processed
|
18/02/2023
|
|
007853778
|
|
chainsinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAIHAR
|
MP-38-007-019-002/2261
(PONDI (G))
|
1738007019NRG23070120231441837
|
09/01/2023
|
Devendra Singh Pandre
|
1738007019WL167705
|
Devendra Singh Pandre
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
16/02/2023
|
|
007853778
|
|
DevendraSinghPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
200
|
BAIHAR
|
MP-38-007-019-001/4575
(PONDI (G))
|
1738007000NRG23070120231442059
|
09/01/2023
|
BASMOTIN BAI
|
1738007WL167718
|
BASMOTIN BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
BASMOTINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAIHAR
|
MP-38-007-019-001/4589
(PONDI (G))
|
1738007000NRG23070120231442060
|
09/01/2023
|
SUKWARO BAI
|
1738007WL167718
|
SUKWARO BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
18/02/2023
|
|
007853778
|
|
SUKWAROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAIHAR
|
MP-38-007-033-002/1423
(PANDUTALA)
|
1738007000NRG23080120231443321
|
09/01/2023
|
indravati
|
1738007WL167769
|
indravati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007853778
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159324
|
159324
|
|
|
|
|
|
|
|