|
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-38-007-028-002/2124
(SONPURI)
|
1738007000NRG24110720230841972
|
11/07/2023
|
dhanwanta
|
1738007WL030689
|
dhanwanta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122834
|
|
dhanwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAIHAR
|
MP-38-007-028-002/2188
(SONPURI)
|
1738007000NRG24110720230841973
|
11/07/2023
|
shivcharan ghule
|
1738007WL030689
|
shivcharan ghule
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
shivcharanghule
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAIHAR
|
MP-38-007-028-002/2192-A
(SONPURI)
|
1738007000NRG24110720230841928
|
11/07/2023
|
rajesh
|
1738007WL030686
|
rajesh
|
00078
|
CNRB0017713
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-028-002/2302
(SONPURI)
|
1738007000NRG24110720230841929
|
11/07/2023
|
kanhiya umre
|
1738007WL030686
|
kanhiya umre
|
00078
|
CNRB0017713
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
kanhiyaumre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-028-002/4023
(SONPURI)
|
1738007000NRG24110720230841975
|
11/07/2023
|
yogesh bisen
|
1738007WL030689
|
yogesh bisen
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122834
|
|
yogeshbisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-015-001/634
(RAMHEPUR)
|
1738007015NRG24110720230841334
|
11/07/2023
|
RUPSINGH
|
1738007WL030658
|
RUPSINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-015-001/733
(RAMHEPUR)
|
1738007015NRG24110720230841335
|
11/07/2023
|
DASVANT
|
1738007WL030658
|
DASVANT
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
DASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-042-001/3602
(SERPAR)
|
1738007000NRG24110720230842474
|
11/07/2023
|
vijay
|
1738007WL030717
|
vijay
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-042-001/3603
(SERPAR)
|
1738007000NRG24110720230842478
|
11/07/2023
|
Mukesh Warkade
|
1738007WL030717
|
Mukesh Warkade
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
MukeshWarkade
|
IDBI BANK(607095)
|
|
10
|
BAIHAR
|
MP-38-007-042-001/3620
(SERPAR)
|
1738007000NRG24110720230842485
|
11/07/2023
|
Aman
|
1738007WL030717
|
Aman
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAIHAR
|
MP-38-007-042-001/3644
(SERPAR)
|
1738007000NRG24110720230842492
|
11/07/2023
|
Diwali
|
1738007WL030717
|
Diwali
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Diwali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-042-001/3646-A
(SERPAR)
|
1738007000NRG24110720230842494
|
11/07/2023
|
Kunti
|
1738007WL030717
|
Kunti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-042-001/7583
(SERPAR)
|
1738007000NRG24110720230842500
|
11/07/2023
|
Hirma
|
1738007WL030717
|
Hirma
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Hirma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-042-002/1003
(SERPAR)
|
1738007000NRG24110720230841698
|
11/07/2023
|
Rahul
|
1738007WL030676
|
Rahul
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-042-002/2944
(SERPAR)
|
1738007000NRG24110720230842507
|
11/07/2023
|
PREMLAL
|
1738007WL030717
|
PREMLAL
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122834
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-042-002/5739
(SERPAR)
|
1738007000NRG24110720230842512
|
11/07/2023
|
dinesh
|
1738007WL030717
|
dinesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-042-002/829
(SERPAR)
|
1738007000NRG24110720230841730
|
11/07/2023
|
Ramdayal
|
1738007WL030678
|
Ramdayal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAIHAR
|
MP-38-007-042-002/902-A
(SERPAR)
|
1738007000NRG24110720230841739
|
11/07/2023
|
gyaniram
|
1738007WL030678
|
gyaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-042-002/906-A
(SERPAR)
|
1738007000NRG24110720230841743
|
11/07/2023
|
Pitamlal
|
1738007WL030678
|
Pitamlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Pitamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BAIHAR
|
MP-38-007-042-002/931
(SERPAR)
|
1738007000NRG24110720230841748
|
11/07/2023
|
Dimpal Dhupe
|
1738007WL030678
|
Dimpal Dhupe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
DimpalDhupe
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-042-002/958-A
(SERPAR)
|
1738007000NRG24110720230842542
|
11/07/2023
|
vanita
|
1738007WL030717
|
vanita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
vanita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAIHAR
|
MP-38-007-042-002/962
(SERPAR)
|
1738007000NRG24110720230841754
|
11/07/2023
|
Nilesh
|
1738007WL030678
|
Nilesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAIHAR
|
MP-38-007-049-001/1416
(BHANDERI)
|
1738007049NRG24110720230841555
|
11/07/2023
|
dasri
|
1738007049WL030667
|
dasri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
dasri
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-049-001/1432
(BHANDERI)
|
1738007049NRG24110720230841556
|
11/07/2023
|
Kangni
|
1738007049WL030667
|
Kangni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Kangni
|
GENERAL POST OFFICE(607245)
|
|
25
|
BAIHAR
|
MP-38-007-049-001/1442
(BHANDERI)
|
1738007049NRG24110720230841557
|
11/07/2023
|
sukwaro
|
1738007049WL030667
|
sukwaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-049-001/1452
(BHANDERI)
|
1738007049NRG24110720230841559
|
11/07/2023
|
Fulbati Merave
|
1738007049WL030667
|
Fulbati Merave
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
FulbatiMerave
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-049-001/1465
(BHANDERI)
|
1738007049NRG24110720230841560
|
11/07/2023
|
Prianyka
|
1738007049WL030667
|
Prianyka
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Prianyka
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-049-001/1470
(BHANDERI)
|
1738007049NRG24110720230841561
|
11/07/2023
|
param
|
1738007049WL030667
|
param
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
param
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-049-001/1494
(BHANDERI)
|
1738007049NRG24110720230841563
|
11/07/2023
|
anita
|
1738007049WL030667
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-049-001/1536
(BHANDERI)
|
1738007049NRG24110720230841564
|
11/07/2023
|
sushila
|
1738007049WL030667
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-049-001/1541
(BHANDERI)
|
1738007049NRG24110720230841565
|
11/07/2023
|
kalamsingh
|
1738007049WL030667
|
kalamsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-049-001/1555
(BHANDERI)
|
1738007049NRG24110720230841568
|
11/07/2023
|
jethu
|
1738007049WL030667
|
jethu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-049-001/1598
(BHANDERI)
|
1738007049NRG24110720230841570
|
11/07/2023
|
kalabai
|
1738007049WL030667
|
kalabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-049-001/1634
(BHANDERI)
|
1738007049NRG24110720230841571
|
11/07/2023
|
ramsingh
|
1738007049WL030667
|
ramsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-049-001/1680
(BHANDERI)
|
1738007049NRG24110720230841573
|
11/07/2023
|
garima
|
1738007049WL030667
|
garima
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122834
|
|
garima
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-049-001/1718-A
(BHANDERI)
|
1738007049NRG24110720230841575
|
11/07/2023
|
SAMRATBAI
|
1738007049WL030667
|
SAMRATBAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
SAMRATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-049-001/1725
(BHANDERI)
|
1738007049NRG24110720230841576
|
11/07/2023
|
Rinki Dhurwey
|
1738007049WL030667
|
Rinki Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
RinkiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-049-001/1742
(BHANDERI)
|
1738007049NRG24110720230841577
|
11/07/2023
|
mathuram
|
1738007049WL030667
|
mathuram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
mathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-049-001/1742
(BHANDERI)
|
1738007049NRG24110720230841578
|
11/07/2023
|
yogeshwari
|
1738007049WL030667
|
yogeshwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-049-001/1776-A
(BHANDERI)
|
1738007049NRG24110720230841579
|
11/07/2023
|
Kamla
|
1738007049WL030667
|
Kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-049-001/1782
(BHANDERI)
|
1738007049NRG24110720230841580
|
11/07/2023
|
dipak
|
1738007049WL030667
|
dipak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-049-001/6002
(BHANDERI)
|
1738007049NRG24110720230841581
|
11/07/2023
|
Radhika Choudhary
|
1738007049WL030667
|
Radhika Choudhary
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
RadhikaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
43
|
BAIHAR
|
MP-38-007-028-002/1026
(SONPURI)
|
1738007000NRG24110720230841971
|
11/07/2023
|
kantilal pandre
|
1738007WL030689
|
kantilal pandre
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122834
|
|
kantilalpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-028-002/2111
(SONPURI)
|
1738007000NRG24110720230841926
|
11/07/2023
|
sikha
|
1738007WL030686
|
sikha
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
sikha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-028-002/2369-A
(SONPURI)
|
1738007000NRG24110720230841931
|
11/07/2023
|
kishor
|
1738007WL030686
|
kishor
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-028-002/2369-A
(SONPURI)
|
1738007000NRG24110720230841932
|
11/07/2023
|
sangeeta
|
1738007WL030686
|
sangeeta
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-028-002/2369-B
(SONPURI)
|
1738007000NRG24110720230841933
|
11/07/2023
|
pinki
|
1738007WL030686
|
pinki
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-028-002/2369-C
(SONPURI)
|
1738007000NRG24110720230841934
|
11/07/2023
|
mamta
|
1738007WL030686
|
mamta
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAIHAR
|
MP-38-007-028-002/2433-A
(SONPURI)
|
1738007000NRG24110720230841935
|
11/07/2023
|
kantial chauahan
|
1738007WL030686
|
kantial chauahan
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
kantialchauahan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-028-002/2433-A
(SONPURI)
|
1738007000NRG24110720230841936
|
11/07/2023
|
kavita chauhan
|
1738007WL030686
|
kavita chauhan
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
kavitachauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-028-002/3238-A
(SONPURI)
|
1738007000NRG24110720230841974
|
11/07/2023
|
rishab chouhan
|
1738007WL030689
|
rishab chouhan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
rishabchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-028-002/4016
(SONPURI)
|
1738007000NRG24110720230841937
|
11/07/2023
|
ramesh prasad umre
|
1738007WL030686
|
ramesh prasad umre
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
rameshprasadumre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
53
|
BAIHAR
|
MP-38-007-028-002/2186
(SONPURI)
|
1738007000NRG24110720230841927
|
11/07/2023
|
Nandni Barve
|
1738007WL030686
|
Nandni Barve
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122834
|
|
NandniBarve
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-031-001/396
(BAMHANI)
|
1738007031NRG24110720230842165
|
11/07/2023
|
dhanmat
|
1738007031WL030708
|
dhanmat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
dhanmat
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-031-001/396
(BAMHANI)
|
1738007031NRG24110720230842164
|
11/07/2023
|
eswar shingh
|
1738007031WL030708
|
eswar shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
eswarshingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-031-004/10099-B
(BAMHANI)
|
1738007031NRG24110720230842166
|
11/07/2023
|
janki bai
|
1738007031WL030708
|
janki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-031-004/10103-A
(BAMHANI)
|
1738007031NRG24110720230842169
|
11/07/2023
|
chironja bai
|
1738007031WL030708
|
chironja bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
chironjabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-031-004/10103-A
(BAMHANI)
|
1738007031NRG24110720230842167
|
11/07/2023
|
kartik
|
1738007031WL030708
|
kartik
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-031-004/10103-A
(BAMHANI)
|
1738007031NRG24110720230842170
|
11/07/2023
|
kashi
|
1738007031WL030708
|
kashi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-031-004/10103-A
(BAMHANI)
|
1738007031NRG24110720230842168
|
11/07/2023
|
lekhram
|
1738007031WL030708
|
lekhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-031-004/10129-D
(BAMHANI)
|
1738007031NRG24110720230842171
|
11/07/2023
|
mahabtiya
|
1738007031WL030708
|
mahabtiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
mahabtiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-031-007/10125-A
(BAMHANI)
|
1738007031NRG24110720230842173
|
11/07/2023
|
kachri bai
|
1738007031WL030708
|
kachri bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
kachribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-031-007/10129
(BAMHANI)
|
1738007031NRG24110720230842174
|
11/07/2023
|
manshingh
|
1738007031WL030708
|
manshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-042-001/3515
(SERPAR)
|
1738007000NRG24110720230842461
|
11/07/2023
|
KISHOR RAHANGDALE
|
1738007WL030717
|
KISHOR RAHANGDALE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
KISHORRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-042-001/3516
(SERPAR)
|
1738007000NRG24110720230842462
|
11/07/2023
|
Anita
|
1738007WL030717
|
Anita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-042-001/3541
(SERPAR)
|
1738007000NRG24110720230842463
|
11/07/2023
|
sampat
|
1738007WL030717
|
sampat
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122834
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-042-001/3542
(SERPAR)
|
1738007000NRG24110720230842464
|
11/07/2023
|
surapsingh
|
1738007WL030717
|
surapsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-042-001/3548-A
(SERPAR)
|
1738007000NRG24110720230842465
|
11/07/2023
|
santosh
|
1738007WL030717
|
santosh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-042-001/3555-A
(SERPAR)
|
1738007000NRG24110720230842467
|
11/07/2023
|
prembati
|
1738007WL030717
|
prembati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-042-001/3555-A
(SERPAR)
|
1738007000NRG24110720230842466
|
11/07/2023
|
rajendra
|
1738007WL030717
|
rajendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-042-001/3570-A
(SERPAR)
|
1738007000NRG24110720230842468
|
11/07/2023
|
lalita
|
1738007WL030717
|
lalita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAIHAR
|
MP-38-007-042-001/3579
(SERPAR)
|
1738007000NRG24110720230842469
|
11/07/2023
|
jhanak
|
1738007WL030717
|
jhanak
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-042-001/3583
(SERPAR)
|
1738007000NRG24110720230842471
|
11/07/2023
|
dilra
|
1738007WL030717
|
dilra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
dilra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-042-001/3585
(SERPAR)
|
1738007000NRG24110720230842472
|
11/07/2023
|
amilabai
|
1738007WL030717
|
amilabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
amilabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-042-001/3585
(SERPAR)
|
1738007000NRG24110720230842473
|
11/07/2023
|
bharti
|
1738007WL030717
|
bharti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-042-001/3602
(SERPAR)
|
1738007000NRG24110720230842475
|
11/07/2023
|
munnibai
|
1738007WL030717
|
munnibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-042-001/3603
(SERPAR)
|
1738007000NRG24110720230842476
|
11/07/2023
|
chainsingh
|
1738007WL030717
|
chainsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-042-001/3603
(SERPAR)
|
1738007000NRG24110720230842477
|
11/07/2023
|
Ramsula
|
1738007WL030717
|
Ramsula
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Ramsula
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-042-001/3611
(SERPAR)
|
1738007000NRG24110720230842480
|
11/07/2023
|
lilabai
|
1738007WL030717
|
lilabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122834
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-042-001/3611
(SERPAR)
|
1738007000NRG24110720230842479
|
11/07/2023
|
mahesh
|
1738007WL030717
|
mahesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAIHAR
|
MP-38-007-042-001/3619
(SERPAR)
|
1738007000NRG24110720230842483
|
11/07/2023
|
durgavati
|
1738007WL030717
|
durgavati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
durgavati
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-042-001/3620
(SERPAR)
|
1738007000NRG24110720230842484
|
11/07/2023
|
sukvanti
|
1738007WL030717
|
sukvanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-042-001/3639
(SERPAR)
|
1738007000NRG24110720230842486
|
11/07/2023
|
tejlal
|
1738007WL030717
|
tejlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-042-001/3642
(SERPAR)
|
1738007000NRG24110720230842489
|
11/07/2023
|
Belan
|
1738007WL030717
|
Belan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Belan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-042-001/3642
(SERPAR)
|
1738007000NRG24110720230842488
|
11/07/2023
|
indrabai
|
1738007WL030717
|
indrabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-042-001/3644
(SERPAR)
|
1738007000NRG24110720230842491
|
11/07/2023
|
ASABAI
|
1738007WL030717
|
ASABAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
ASABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-042-001/3644
(SERPAR)
|
1738007000NRG24110720230842490
|
11/07/2023
|
NANDKUMAR
|
1738007WL030717
|
NANDKUMAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-042-001/3646-A
(SERPAR)
|
1738007000NRG24110720230842493
|
11/07/2023
|
JaganSingh
|
1738007WL030717
|
JaganSingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
JaganSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-042-001/3660-A
(SERPAR)
|
1738007000NRG24110720230842495
|
11/07/2023
|
Magan Singh
|
1738007WL030717
|
Magan Singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
MaganSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-042-001/7573
(SERPAR)
|
1738007000NRG24110720230842496
|
11/07/2023
|
kavita
|
1738007WL030717
|
kavita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-042-001/7579
(SERPAR)
|
1738007000NRG24110720230842498
|
11/07/2023
|
Brajlal
|
1738007WL030717
|
Brajlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-042-002/1000
(SERPAR)
|
1738007000NRG24110720230842501
|
11/07/2023
|
Ankesh
|
1738007WL030717
|
Ankesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-042-002/1002-A
(SERPAR)
|
1738007000NRG24110720230842503
|
11/07/2023
|
Basanti
|
1738007WL030717
|
Basanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAIHAR
|
MP-38-007-042-002/1002-A
(SERPAR)
|
1738007000NRG24110720230842502
|
11/07/2023
|
DilanSingh
|
1738007WL030717
|
DilanSingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
DilanSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-042-002/1006
(SERPAR)
|
1738007000NRG24110720230841680
|
11/07/2023
|
Sarla bai
|
1738007WL030674
|
Sarla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Sarlabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-042-002/2935
(SERPAR)
|
1738007000NRG24110720230841682
|
11/07/2023
|
mangal
|
1738007WL030674
|
mangal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-042-002/2935
(SERPAR)
|
1738007000NRG24110720230841681
|
11/07/2023
|
sukarti
|
1738007WL030674
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-042-002/2939
(SERPAR)
|
1738007000NRG24110720230841699
|
11/07/2023
|
KHEM SINGH
|
1738007WL030676
|
KHEM SINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-042-002/2939
(SERPAR)
|
1738007000NRG24110720230841700
|
11/07/2023
|
RETAN SINGH
|
1738007WL030676
|
RETAN SINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
RETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-042-002/2943
(SERPAR)
|
1738007000NRG24110720230842506
|
11/07/2023
|
Basnta
|
1738007WL030717
|
Basnta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Basnta
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-042-002/2943
(SERPAR)
|
1738007000NRG24110720230842504
|
11/07/2023
|
Harilal
|
1738007WL030717
|
Harilal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122834
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-042-002/2943
(SERPAR)
|
1738007000NRG24110720230842505
|
11/07/2023
|
Shanti
|
1738007WL030717
|
Shanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-042-002/2944
(SERPAR)
|
1738007000NRG24110720230842509
|
11/07/2023
|
Shivram
|
1738007WL030717
|
Shivram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-042-002/2946
(SERPAR)
|
1738007000NRG24110720230841701
|
11/07/2023
|
Sakun
|
1738007WL030676
|
Sakun
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-042-002/5739
(SERPAR)
|
1738007000NRG24110720230842511
|
11/07/2023
|
raywanti
|
1738007WL030717
|
raywanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
raywanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-042-002/5748
(SERPAR)
|
1738007000NRG24110720230841689
|
11/07/2023
|
anjlee
|
1738007WL030675
|
anjlee
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
anjlee
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-042-002/5748
(SERPAR)
|
1738007000NRG24110720230841702
|
11/07/2023
|
ganesh
|
1738007WL030676
|
ganesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-042-002/5749
(SERPAR)
|
1738007000NRG24110720230841728
|
11/07/2023
|
Nikhil
|
1738007WL030678
|
Nikhil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Nikhil
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-042-002/5749
(SERPAR)
|
1738007000NRG24110720230841727
|
11/07/2023
|
urmila
|
1738007WL030678
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-042-002/5757
(SERPAR)
|
1738007000NRG24110720230841729
|
11/07/2023
|
ganesh
|
1738007WL030678
|
ganesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-042-002/830
(SERPAR)
|
1738007000NRG24110720230841731
|
11/07/2023
|
dayaprasad
|
1738007WL030678
|
dayaprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
dayaprasad
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-042-002/836
(SERPAR)
|
1738007000NRG24110720230841704
|
11/07/2023
|
alisha
|
1738007WL030676
|
alisha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
alisha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-042-002/836
(SERPAR)
|
1738007000NRG24110720230841703
|
11/07/2023
|
santlal
|
1738007WL030676
|
santlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-042-002/838
(SERPAR)
|
1738007000NRG24110720230842513
|
11/07/2023
|
HAJARILAL
|
1738007WL030717
|
HAJARILAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-042-002/842
(SERPAR)
|
1738007000NRG24110720230842515
|
11/07/2023
|
pratap
|
1738007WL030717
|
pratap
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-042-002/842
(SERPAR)
|
1738007000NRG24110720230842516
|
11/07/2023
|
Rajendra
|
1738007WL030717
|
Rajendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAIHAR
|
MP-38-007-042-002/843-A
(SERPAR)
|
1738007000NRG24110720230842517
|
11/07/2023
|
SHANTI
|
1738007WL030717
|
SHANTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-042-002/851
(SERPAR)
|
1738007000NRG24110720230842518
|
11/07/2023
|
anand
|
1738007WL030717
|
anand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-042-002/851
(SERPAR)
|
1738007000NRG24110720230842519
|
11/07/2023
|
jayvanti
|
1738007WL030717
|
jayvanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
jayvanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-042-002/853
(SERPAR)
|
1738007000NRG24110720230842521
|
11/07/2023
|
sangita
|
1738007WL030717
|
sangita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-042-002/853
(SERPAR)
|
1738007000NRG24110720230842520
|
11/07/2023
|
sohan
|
1738007WL030717
|
sohan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-042-002/854
(SERPAR)
|
1738007000NRG24110720230841691
|
11/07/2023
|
Jaharlal vasnik
|
1738007WL030675
|
Jaharlal vasnik
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Jaharlalvasnik
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-042-002/854
(SERPAR)
|
1738007000NRG24110720230841690
|
11/07/2023
|
Purnima
|
1738007WL030675
|
Purnima
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Purnima
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-042-002/862
(SERPAR)
|
1738007000NRG24110720230842522
|
11/07/2023
|
basnti bai
|
1738007WL030717
|
basnti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-042-002/863-A
(SERPAR)
|
1738007000NRG24110720230841683
|
11/07/2023
|
Surjit
|
1738007WL030674
|
Surjit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Surjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAIHAR
|
MP-38-007-042-002/867
(SERPAR)
|
1738007000NRG24110720230841732
|
11/07/2023
|
deepchand
|
1738007WL030678
|
deepchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-042-002/868
(SERPAR)
|
1738007000NRG24110720230842523
|
11/07/2023
|
kartik
|
1738007WL030717
|
kartik
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-042-002/868
(SERPAR)
|
1738007000NRG24110720230842524
|
11/07/2023
|
premlata
|
1738007WL030717
|
premlata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-042-002/868-A
(SERPAR)
|
1738007000NRG24110720230842525
|
11/07/2023
|
laxman
|
1738007WL030717
|
laxman
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-042-002/868-A
(SERPAR)
|
1738007000NRG24110720230842526
|
11/07/2023
|
rosani
|
1738007WL030717
|
rosani
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
rosani
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-042-002/872
(SERPAR)
|
1738007000NRG24110720230841705
|
11/07/2023
|
juganbai
|
1738007WL030676
|
juganbai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-042-002/872
(SERPAR)
|
1738007000NRG24110720230841733
|
11/07/2023
|
lakhanlal
|
1738007WL030678
|
lakhanlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-042-002/874
(SERPAR)
|
1738007000NRG24110720230841684
|
11/07/2023
|
jhanak
|
1738007WL030674
|
jhanak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-042-002/874
(SERPAR)
|
1738007000NRG24110720230841685
|
11/07/2023
|
rakesh
|
1738007WL030674
|
rakesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAIHAR
|
MP-38-007-042-002/884
(SERPAR)
|
1738007000NRG24110720230841686
|
11/07/2023
|
sarsvati
|
1738007WL030674
|
sarsvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-042-002/887
(SERPAR)
|
1738007000NRG24110720230842528
|
11/07/2023
|
manirani
|
1738007WL030717
|
manirani
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
manirani
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-042-002/887
(SERPAR)
|
1738007000NRG24110720230842530
|
11/07/2023
|
Sakun
|
1738007WL030717
|
Sakun
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-042-002/887
(SERPAR)
|
1738007000NRG24110720230842529
|
11/07/2023
|
Umabai
|
1738007WL030717
|
Umabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAIHAR
|
MP-38-007-042-002/887
(SERPAR)
|
1738007000NRG24110720230842527
|
11/07/2023
|
umesh
|
1738007WL030717
|
umesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-042-002/889
(SERPAR)
|
1738007000NRG24110720230841734
|
11/07/2023
|
Jyoti
|
1738007WL030678
|
Jyoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-042-002/892
(SERPAR)
|
1738007000NRG24110720230842532
|
11/07/2023
|
kartik
|
1738007WL030717
|
kartik
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-042-002/892
(SERPAR)
|
1738007000NRG24110720230842531
|
11/07/2023
|
pramilabai
|
1738007WL030717
|
pramilabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-042-002/893
(SERPAR)
|
1738007000NRG24110720230841735
|
11/07/2023
|
kaliram
|
1738007WL030678
|
kaliram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-042-002/893
(SERPAR)
|
1738007000NRG24110720230841706
|
11/07/2023
|
kantibai
|
1738007WL030676
|
kantibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-042-002/894-A
(SERPAR)
|
1738007000NRG24110720230841707
|
11/07/2023
|
KALSA
|
1738007WL030676
|
KALSA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
KALSA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-042-002/894-A
(SERPAR)
|
1738007000NRG24110720230841736
|
11/07/2023
|
nanhelal
|
1738007WL030678
|
nanhelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-042-002/898-A
(SERPAR)
|
1738007000NRG24110720230841737
|
11/07/2023
|
rajesh
|
1738007WL030678
|
rajesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-042-002/901
(SERPAR)
|
1738007000NRG24110720230841708
|
11/07/2023
|
narendra
|
1738007WL030676
|
narendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-042-002/901
(SERPAR)
|
1738007000NRG24110720230841738
|
11/07/2023
|
SHANTI BAI
|
1738007WL030678
|
SHANTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAIHAR
|
MP-38-007-042-002/902-A
(SERPAR)
|
1738007000NRG24110720230841740
|
11/07/2023
|
Nirmila
|
1738007WL030678
|
Nirmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAIHAR
|
MP-38-007-042-002/905
(SERPAR)
|
1738007000NRG24110720230841741
|
11/07/2023
|
Ashok
|
1738007WL030678
|
Ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-042-002/906
(SERPAR)
|
1738007000NRG24110720230841742
|
11/07/2023
|
rajesh
|
1738007WL030678
|
rajesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-042-002/906
(SERPAR)
|
1738007000NRG24110720230842533
|
11/07/2023
|
Rasila
|
1738007WL030717
|
Rasila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Rasila
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-042-002/907
(SERPAR)
|
1738007000NRG24110720230842534
|
11/07/2023
|
dhanendra
|
1738007WL030717
|
dhanendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-042-002/907
(SERPAR)
|
1738007000NRG24110720230842535
|
11/07/2023
|
jira
|
1738007WL030717
|
jira
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
jira
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-042-002/910
(SERPAR)
|
1738007000NRG24110720230841688
|
11/07/2023
|
rajni
|
1738007WL030674
|
rajni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAIHAR
|
MP-38-007-042-002/910
(SERPAR)
|
1738007000NRG24110720230841687
|
11/07/2023
|
vikash
|
1738007WL030674
|
vikash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAIHAR
|
MP-38-007-042-002/911
(SERPAR)
|
1738007000NRG24110720230841709
|
11/07/2023
|
laxmi
|
1738007WL030676
|
laxmi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-042-002/911-A
(SERPAR)
|
1738007000NRG24110720230841710
|
11/07/2023
|
yogesh
|
1738007WL030676
|
yogesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-042-002/915
(SERPAR)
|
1738007000NRG24110720230841744
|
11/07/2023
|
umed
|
1738007WL030678
|
umed
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-042-002/915-A
(SERPAR)
|
1738007000NRG24110720230842537
|
11/07/2023
|
ramesh
|
1738007WL030717
|
ramesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-042-002/915-A
(SERPAR)
|
1738007000NRG24110720230842538
|
11/07/2023
|
sakun
|
1738007WL030717
|
sakun
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-042-002/917-A
(SERPAR)
|
1738007000NRG24110720230841745
|
11/07/2023
|
pushpa
|
1738007WL030678
|
pushpa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-042-002/930-A
(SERPAR)
|
1738007000NRG24110720230841746
|
11/07/2023
|
suresh
|
1738007WL030678
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-042-002/931
(SERPAR)
|
1738007000NRG24110720230841747
|
11/07/2023
|
Puranti
|
1738007WL030678
|
Puranti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Puranti
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-042-002/931-A
(SERPAR)
|
1738007000NRG24110720230841749
|
11/07/2023
|
Krisna kumar
|
1738007WL030678
|
Krisna kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Krisnakumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-042-002/948
(SERPAR)
|
1738007000NRG24110720230841711
|
11/07/2023
|
premshing
|
1738007WL030676
|
premshing
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-042-002/950
(SERPAR)
|
1738007000NRG24110720230841750
|
11/07/2023
|
dinesh
|
1738007WL030678
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-042-002/950-A
(SERPAR)
|
1738007000NRG24110720230841751
|
11/07/2023
|
Rameshwar
|
1738007WL030678
|
Rameshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-042-002/951
(SERPAR)
|
1738007000NRG24110720230841752
|
11/07/2023
|
gurulal
|
1738007WL030678
|
gurulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
gurulal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-042-002/952-A
(SERPAR)
|
1738007000NRG24110720230842540
|
11/07/2023
|
Devlal Gajave
|
1738007WL030717
|
Devlal Gajave
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
DevlalGajave
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
BAIHAR
|
MP-38-007-042-002/958
(SERPAR)
|
1738007000NRG24110720230841692
|
11/07/2023
|
rghulal
|
1738007WL030675
|
rghulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
rghulal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-042-002/958
(SERPAR)
|
1738007000NRG24110720230841693
|
11/07/2023
|
Thaman bai
|
1738007WL030675
|
Thaman bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Thamanbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-042-002/958-A
(SERPAR)
|
1738007000NRG24110720230842541
|
11/07/2023
|
dinesh
|
1738007WL030717
|
dinesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-042-002/961
(SERPAR)
|
1738007000NRG24110720230841712
|
11/07/2023
|
dhannbai
|
1738007WL030676
|
dhannbai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
dhannbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-042-002/961
(SERPAR)
|
1738007000NRG24110720230841753
|
11/07/2023
|
khumanlal
|
1738007WL030678
|
khumanlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
khumanlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-042-002/961-A
(SERPAR)
|
1738007000NRG24110720230841713
|
11/07/2023
|
gyaneshvari
|
1738007WL030676
|
gyaneshvari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
gyaneshvari
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-042-002/963
(SERPAR)
|
1738007000NRG24110720230841755
|
11/07/2023
|
shillo bai
|
1738007WL030678
|
shillo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
shillobai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-042-002/963
(SERPAR)
|
1738007000NRG24110720230841714
|
11/07/2023
|
suraj
|
1738007WL030676
|
suraj
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-042-002/964-B
(SERPAR)
|
1738007000NRG24110720230841756
|
11/07/2023
|
GAYANTA
|
1738007WL030678
|
GAYANTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
GAYANTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-042-002/978
(SERPAR)
|
1738007000NRG24110720230841757
|
11/07/2023
|
manju
|
1738007WL030678
|
manju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAIHAR
|
MP-38-007-042-002/978
(SERPAR)
|
1738007000NRG24110720230841758
|
11/07/2023
|
rajendra
|
1738007WL030678
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-042-002/978-A
(SERPAR)
|
1738007000NRG24110720230841759
|
11/07/2023
|
jageshwar
|
1738007WL030678
|
jageshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-042-002/984
(SERPAR)
|
1738007000NRG24110720230841715
|
11/07/2023
|
chandrashila
|
1738007WL030676
|
chandrashila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
chandrashila
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-042-002/984
(SERPAR)
|
1738007000NRG24110720230841760
|
11/07/2023
|
kantabai
|
1738007WL030678
|
kantabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-042-002/992-A
(SERPAR)
|
1738007000NRG24110720230841695
|
11/07/2023
|
Premlal pancheshwar
|
1738007WL030675
|
Premlal pancheshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Premlalpancheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
BAIHAR
|
MP-38-007-042-002/992-A
(SERPAR)
|
1738007000NRG24110720230841694
|
11/07/2023
|
ramula
|
1738007WL030675
|
ramula
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAIHAR
|
MP-38-007-042-002/994
(SERPAR)
|
1738007000NRG24110720230841696
|
11/07/2023
|
rajendra
|
1738007WL030675
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-042-002/994
(SERPAR)
|
1738007000NRG24110720230841697
|
11/07/2023
|
savita
|
1738007WL030675
|
savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-042-002/996
(SERPAR)
|
1738007000NRG24110720230842544
|
11/07/2023
|
vijay
|
1738007WL030717
|
vijay
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAIHAR
|
MP-38-007-042-002/996-A
(SERPAR)
|
1738007000NRG24110720230842545
|
11/07/2023
|
ANITA
|
1738007WL030717
|
ANITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAIHAR
|
MP-38-007-042-002/996-A
(SERPAR)
|
1738007000NRG24110720230842546
|
11/07/2023
|
devlal
|
1738007WL030717
|
devlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-049-001/1549
(BHANDERI)
|
1738007049NRG24110720230841566
|
11/07/2023
|
RAMKALI
|
1738007049WL030667
|
RAMKALI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-049-001/1557-B
(BHANDERI)
|
1738007049NRG24110720230841569
|
11/07/2023
|
Sitaram
|
1738007049WL030667
|
Sitaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-049-001/1680
(BHANDERI)
|
1738007049NRG24110720230841572
|
11/07/2023
|
mahesh
|
1738007049WL030667
|
mahesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122834
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171275
|
171275
|
|
|
|
|
|
|
|
|
196
|
BAIHAR
|
MP-38-007-042-001/3581
(SERPAR)
|
1738007000NRG24110720230842470
|
11/07/2023
|
Devendra Parte
|
1738007WL030717
|
Devendra Parte
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
DevendraParte
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAIHAR
|
MP-38-007-042-001/7579
(SERPAR)
|
1738007000NRG24110720230842497
|
11/07/2023
|
deepak
|
1738007WL030717
|
deepak
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
198
|
BAIHAR
|
MP-38-007-042-001/7579
(SERPAR)
|
1738007000NRG24110720230842499
|
11/07/2023
|
Snehlata Uikey
|
1738007WL030717
|
Snehlata Uikey
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
SnehlataUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
199
|
BAIHAR
|
MP-38-007-042-001/3641
(SERPAR)
|
1738007000NRG24110720230842487
|
11/07/2023
|
Rekha
|
1738007WL030717
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-042-002/3655
(SERPAR)
|
1738007000NRG24110720230842510
|
11/07/2023
|
ushabai
|
1738007WL030717
|
ushabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAIHAR
|
MP-38-007-042-002/838
(SERPAR)
|
1738007000NRG24110720230842514
|
11/07/2023
|
bayanbai
|
1738007WL030717
|
bayanbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
bayanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAIHAR
|
MP-38-007-042-002/981-B
(SERPAR)
|
1738007000NRG24110720230842543
|
11/07/2023
|
Kapildev
|
1738007WL030717
|
Kapildev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Kapildev
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-049-001/1451
(BHANDERI)
|
1738007049NRG24110720230841558
|
11/07/2023
|
Sandip
|
1738007049WL030667
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122834
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
204
|
BAIHAR
|
MP-38-007-015-001/631
(RAMHEPUR)
|
1738007015NRG24110720230841333
|
11/07/2023
|
BILSA BAI
|
1738007WL030658
|
BILSA BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122834
|
|
BILSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
205
|
BAIHAR
|
MP-38-007-020-001/9594-A
(KUGAON)
|
1738007015NRG24110720230841336
|
11/07/2023
|
Bhimlala
|
1738007WL030658
|
Bhimlala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122834
|
|
Bhimlala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|