|
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-38-007-006-001/2341
(PATHARI)
|
1738007000NRG24250420230067546
|
26/04/2023
|
dashrat
|
1738007WL003999
|
dashrat
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
dashrat
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-053-001/8963
(PATAWA (F))
|
1738007000NRG24250420230069812
|
26/04/2023
|
kalavati
|
1738007WL004075
|
kalavati
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-053-001/8963
(PATAWA (F))
|
1738007000NRG24250420230069811
|
26/04/2023
|
priyanka
|
1738007WL004075
|
priyanka
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-053-002/105
(PATAWA (F))
|
1738007000NRG24250420230069894
|
26/04/2023
|
BIJAN BAI
|
1738007WL004083
|
BIJAN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
BIJANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAIHAR
|
MP-38-007-053-002/117
(PATAWA (F))
|
1738007000NRG24250420230069909
|
26/04/2023
|
DASHAMA BAI
|
1738007WL004083
|
DASHAMA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
DASHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAIHAR
|
MP-38-007-053-002/120
(PATAWA (F))
|
1738007000NRG24250420230069914
|
26/04/2023
|
jamuna dhurwey
|
1738007WL004083
|
jamuna dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
jamunadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-053-002/121
(PATAWA (F))
|
1738007000NRG24250420230069916
|
26/04/2023
|
fulasan bai
|
1738007WL004083
|
fulasan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
fulasanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-053-002/122
(PATAWA (F))
|
1738007000NRG24250420230069918
|
26/04/2023
|
RAMKALI
|
1738007WL004083
|
RAMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAIHAR
|
MP-38-007-053-002/133
(PATAWA (F))
|
1738007000NRG24250420230069933
|
26/04/2023
|
anita
|
1738007WL004083
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAIHAR
|
MP-38-007-053-002/7242
(PATAWA (F))
|
1738007000NRG24250420230069937
|
26/04/2023
|
SOMKALI
|
1738007WL004083
|
SOMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-053-002/91
(PATAWA (F))
|
1738007000NRG24250420230069938
|
26/04/2023
|
HARBAN
|
1738007WL004083
|
HARBAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
HARBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-053-002/93-B
(PATAWA (F))
|
1738007000NRG24250420230069941
|
26/04/2023
|
SANTOSH
|
1738007WL004083
|
SANTOSH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19346
|
19346
|
|
|
|
|
|
|
|
|
13
|
BAIHAR
|
MP-38-007-006-001/2138
(PATHARI)
|
1738007000NRG24250420230067466
|
26/04/2023
|
samalibai
|
1738007WL003999
|
samalibai
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
samalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-006-001/2138-B
(PATHARI)
|
1738007000NRG24250420230067468
|
26/04/2023
|
bisahin
|
1738007WL003999
|
bisahin
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
bisahin
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-006-001/2138-B
(PATHARI)
|
1738007000NRG24250420230067467
|
26/04/2023
|
etwaru
|
1738007WL003999
|
etwaru
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
etwaru
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-006-001/2138-D
(PATHARI)
|
1738007000NRG24250420230067469
|
26/04/2023
|
chaitusingh
|
1738007WL003999
|
chaitusingh
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
chaitusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-006-001/2139
(PATHARI)
|
1738007000NRG24250420230067470
|
26/04/2023
|
samarin
|
1738007WL003999
|
samarin
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
samarin
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-006-001/2141-A
(PATHARI)
|
1738007000NRG24250420230067473
|
26/04/2023
|
jaglu
|
1738007WL003999
|
jaglu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
jaglu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-006-001/2141-A
(PATHARI)
|
1738007000NRG24250420230067472
|
26/04/2023
|
janglu
|
1738007WL003999
|
janglu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
janglu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-006-001/2142
(PATHARI)
|
1738007000NRG24250420230067474
|
26/04/2023
|
suksingh
|
1738007WL003999
|
suksingh
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
suksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-006-001/2142
(PATHARI)
|
1738007000NRG24250420230067475
|
26/04/2023
|
suniya
|
1738007WL003999
|
suniya
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-006-001/2144
(PATHARI)
|
1738007000NRG24250420230067478
|
26/04/2023
|
chatru
|
1738007WL003999
|
chatru
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
chatru
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-006-001/2147
(PATHARI)
|
1738007000NRG24250420230067481
|
26/04/2023
|
samal
|
1738007WL003999
|
samal
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
samal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-006-001/2148-A
(PATHARI)
|
1738007000NRG24250420230067483
|
26/04/2023
|
mangalu
|
1738007WL003999
|
mangalu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-006-001/2150
(PATHARI)
|
1738007000NRG24250420230067484
|
26/04/2023
|
bisaro
|
1738007WL003999
|
bisaro
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
bisaro
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-006-001/2152
(PATHARI)
|
1738007000NRG24250420230067487
|
26/04/2023
|
eglu
|
1738007WL003999
|
eglu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
eglu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-006-001/2152
(PATHARI)
|
1738007000NRG24250420230067486
|
26/04/2023
|
pori
|
1738007WL003999
|
pori
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
pori
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-006-001/2152-A
(PATHARI)
|
1738007000NRG24250420230067488
|
26/04/2023
|
SUKTIN
|
1738007WL003999
|
SUKTIN
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
SUKTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-006-001/2154-B
(PATHARI)
|
1738007000NRG24250420230067491
|
26/04/2023
|
antar
|
1738007WL003999
|
antar
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
antar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-006-001/2158
(PATHARI)
|
1738007000NRG24250420230067493
|
26/04/2023
|
sukwarin
|
1738007WL003999
|
sukwarin
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
sukwarin
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-006-001/2162
(PATHARI)
|
1738007000NRG24250420230067496
|
26/04/2023
|
teju
|
1738007WL003999
|
teju
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
teju
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-006-001/2162-A
(PATHARI)
|
1738007000NRG24250420230067497
|
26/04/2023
|
Agnu
|
1738007WL003999
|
Agnu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
Agnu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-006-001/2163-A
(PATHARI)
|
1738007000NRG24250420230067499
|
26/04/2023
|
mankuuvar
|
1738007WL003999
|
mankuuvar
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
mankuuvar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-006-001/2164
(PATHARI)
|
1738007000NRG24250420230067502
|
26/04/2023
|
shukhu markam
|
1738007WL003999
|
shukhu markam
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
shukhumarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-006-001/2164-A
(PATHARI)
|
1738007000NRG24250420230067503
|
26/04/2023
|
kalibai
|
1738007WL003999
|
kalibai
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-006-001/2164-B
(PATHARI)
|
1738007000NRG24250420230067504
|
26/04/2023
|
sanjay
|
1738007WL003999
|
sanjay
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-006-001/2165
(PATHARI)
|
1738007000NRG24250420230067506
|
26/04/2023
|
devsinh
|
1738007WL003999
|
devsinh
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
devsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-006-001/2166-A
(PATHARI)
|
1738007000NRG24250420230067508
|
26/04/2023
|
savanti
|
1738007WL003999
|
savanti
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
savanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-006-001/2167
(PATHARI)
|
1738007000NRG24250420230067509
|
26/04/2023
|
CHARI BAI
|
1738007WL003999
|
CHARI BAI
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
CHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-006-001/2167-A
(PATHARI)
|
1738007000NRG24250420230067510
|
26/04/2023
|
buddu singh meravi
|
1738007WL003999
|
buddu singh meravi
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
buddusinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-006-001/2169
(PATHARI)
|
1738007000NRG24250420230067513
|
26/04/2023
|
besan
|
1738007WL003999
|
besan
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
besan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-006-001/2169
(PATHARI)
|
1738007000NRG24250420230067514
|
26/04/2023
|
Kunwariya Tekam
|
1738007WL003999
|
Kunwariya Tekam
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
KunwariyaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-006-001/2169-A
(PATHARI)
|
1738007000NRG24250420230067515
|
26/04/2023
|
bajru
|
1738007WL003999
|
bajru
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-006-001/2172
(PATHARI)
|
1738007000NRG24250420230067519
|
26/04/2023
|
guman
|
1738007WL003999
|
guman
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-006-001/2172-C
(PATHARI)
|
1738007000NRG24250420230067521
|
26/04/2023
|
ramesh dhurwey
|
1738007WL003999
|
ramesh dhurwey
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
rameshdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-006-001/2173-A
(PATHARI)
|
1738007000NRG24250420230067524
|
26/04/2023
|
parbati
|
1738007WL003999
|
parbati
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-006-001/2177-B
(PATHARI)
|
1738007000NRG24250420230067528
|
26/04/2023
|
saniyaro
|
1738007WL003999
|
saniyaro
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-006-001/2179
(PATHARI)
|
1738007000NRG24250420230067529
|
26/04/2023
|
bipat
|
1738007WL003999
|
bipat
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
bipat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-006-001/2179-A
(PATHARI)
|
1738007000NRG24250420230067531
|
26/04/2023
|
LAMTTI
|
1738007WL003999
|
LAMTTI
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
LAMTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-006-001/2181
(PATHARI)
|
1738007000NRG24250420230067532
|
26/04/2023
|
chaetram
|
1738007WL003999
|
chaetram
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
chaetram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-006-001/2181-A
(PATHARI)
|
1738007000NRG24250420230067533
|
26/04/2023
|
ratnu
|
1738007WL003999
|
ratnu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
ratnu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-006-001/2182-B
(PATHARI)
|
1738007000NRG24250420230067534
|
26/04/2023
|
syambati
|
1738007WL003999
|
syambati
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-006-001/2183-A
(PATHARI)
|
1738007000NRG24250420230067536
|
26/04/2023
|
lokhusingh
|
1738007WL003999
|
lokhusingh
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
lokhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-006-001/2183-B
(PATHARI)
|
1738007000NRG24250420230067537
|
26/04/2023
|
FUNDRU
|
1738007WL003999
|
FUNDRU
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
13/05/2023
|
|
644015930
|
|
FUNDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-006-001/2183-B
(PATHARI)
|
1738007000NRG24250420230067538
|
26/04/2023
|
suban bai
|
1738007WL003999
|
suban bai
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
subanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-006-001/2188
(PATHARI)
|
1738007000NRG24250420230067543
|
26/04/2023
|
sankar
|
1738007WL003999
|
sankar
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-006-001/2188
(PATHARI)
|
1738007000NRG24250420230067544
|
26/04/2023
|
soneya
|
1738007WL003999
|
soneya
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
soneya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-006-001/2188-A
(PATHARI)
|
1738007000NRG24250420230067545
|
26/04/2023
|
dashrath singh netam
|
1738007WL003999
|
dashrath singh netam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
644015930
|
|
dashrathsinghnetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-006-001/2464
(PATHARI)
|
1738007000NRG24250420230067551
|
26/04/2023
|
Sohan
|
1738007WL003999
|
Sohan
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-006-001/2470-A
(PATHARI)
|
1738007000NRG24250420230067554
|
26/04/2023
|
dhiraj kushre
|
1738007WL003999
|
dhiraj kushre
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
13/05/2023
|
|
644015930
|
|
dhirajkushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAIHAR
|
MP-38-007-006-001/2993
(PATHARI)
|
1738007000NRG24250420230067557
|
26/04/2023
|
baishakhin
|
1738007WL003999
|
baishakhin
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
baishakhin
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-006-001/2993-B
(PATHARI)
|
1738007000NRG24250420230067559
|
26/04/2023
|
dheeraj
|
1738007WL003999
|
dheeraj
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-006-001/2995
(PATHARI)
|
1738007000NRG24250420230067561
|
26/04/2023
|
mohpat
|
1738007WL003999
|
mohpat
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
mohpat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-006-001/2996-A
(PATHARI)
|
1738007000NRG24250420230067562
|
26/04/2023
|
tijal
|
1738007WL003999
|
tijal
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
tijal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-006-001/2999-A
(PATHARI)
|
1738007000NRG24250420230067564
|
26/04/2023
|
shyamlal
|
1738007WL003999
|
shyamlal
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-006-003/1697-A
(PATHARI)
|
1738007000NRG24250420230067565
|
26/04/2023
|
kisan
|
1738007WL003999
|
kisan
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-006-003/1697-A
(PATHARI)
|
1738007000NRG24250420230067566
|
26/04/2023
|
ratiyan
|
1738007WL003999
|
ratiyan
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
ratiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-006-003/1717-B
(PATHARI)
|
1738007000NRG24250420230067567
|
26/04/2023
|
gensingh
|
1738007WL003999
|
gensingh
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
gensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-006-003/1737-A
(PATHARI)
|
1738007000NRG24250420230067568
|
26/04/2023
|
nanhi
|
1738007WL003999
|
nanhi
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644015930
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-006-003/1737-A
(PATHARI)
|
1738007000NRG24250420230067569
|
26/04/2023
|
saratu
|
1738007WL003999
|
saratu
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644015930
|
|
saratu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-006-003/1740
(PATHARI)
|
1738007000NRG24250420230067570
|
26/04/2023
|
panch
|
1738007WL003999
|
panch
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
panch
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-006-003/1741-A
(PATHARI)
|
1738007000NRG24250420230067572
|
26/04/2023
|
RAMSURUP
|
1738007WL003999
|
RAMSURUP
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
RAMSURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-006-003/1741-A
(PATHARI)
|
1738007000NRG24250420230067571
|
26/04/2023
|
sanjay meravi
|
1738007WL003999
|
sanjay meravi
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
sanjaymeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-006-003/1762
(PATHARI)
|
1738007000NRG24250420230067575
|
26/04/2023
|
chotalal
|
1738007WL003999
|
chotalal
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
chotalal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-006-003/1762
(PATHARI)
|
1738007000NRG24250420230067574
|
26/04/2023
|
syamkali
|
1738007WL003999
|
syamkali
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-006-003/1785-B
(PATHARI)
|
1738007000NRG24250420230067578
|
26/04/2023
|
santoshi
|
1738007WL003999
|
santoshi
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-006-003/1805-A
(PATHARI)
|
1738007000NRG24250420230067579
|
26/04/2023
|
manu
|
1738007WL003999
|
manu
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
manu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-006-003/1837
(PATHARI)
|
1738007000NRG24250420230067580
|
26/04/2023
|
budakuvar
|
1738007WL003999
|
budakuvar
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
budakuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-006-003/1848
(PATHARI)
|
1738007000NRG24250420230067583
|
26/04/2023
|
KAVITA
|
1738007WL003999
|
KAVITA
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-006-003/1848
(PATHARI)
|
1738007000NRG24250420230067582
|
26/04/2023
|
ramas
|
1738007WL003999
|
ramas
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
ramas
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-006-003/1848
(PATHARI)
|
1738007000NRG24250420230067581
|
26/04/2023
|
yshoda
|
1738007WL003999
|
yshoda
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-006-003/1869
(PATHARI)
|
1738007000NRG24250420230067587
|
26/04/2023
|
champa
|
1738007WL003999
|
champa
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-006-003/1869
(PATHARI)
|
1738007000NRG24250420230067586
|
26/04/2023
|
magal
|
1738007WL003999
|
magal
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644015930
|
|
magal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-006-003/1869-A
(PATHARI)
|
1738007000NRG24250420230067588
|
26/04/2023
|
dharmin
|
1738007WL003999
|
dharmin
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
dharmin
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-006-003/1872
(PATHARI)
|
1738007000NRG24250420230067590
|
26/04/2023
|
barjlal
|
1738007WL003999
|
barjlal
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-006-003/1897
(PATHARI)
|
1738007000NRG24250420230067592
|
26/04/2023
|
Ranjeet lal yaday
|
1738007WL003999
|
Ranjeet lal yaday
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
Ranjeetlalyaday
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAIHAR
|
MP-38-007-006-003/1905-A
(PATHARI)
|
1738007000NRG24250420230067593
|
26/04/2023
|
sirij kuwar
|
1738007WL003999
|
sirij kuwar
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
sirijkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-006-003/1926-A
(PATHARI)
|
1738007000NRG24250420230067594
|
26/04/2023
|
HALANBAI
|
1738007WL003999
|
HALANBAI
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
HALANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
89
|
BAIHAR
|
MP-38-007-006-001/2140
(PATHARI)
|
1738007000NRG24250420230067471
|
26/04/2023
|
Dasoda
|
1738007WL003999
|
Dasoda
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
Dasoda
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-006-001/2142-A
(PATHARI)
|
1738007000NRG24250420230067476
|
26/04/2023
|
suna
|
1738007WL003999
|
suna
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
suna
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-006-001/2144
(PATHARI)
|
1738007000NRG24250420230067477
|
26/04/2023
|
mengar
|
1738007WL003999
|
mengar
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
mengar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-006-001/2144-A
(PATHARI)
|
1738007000NRG24250420230067479
|
26/04/2023
|
kaharsingh
|
1738007WL003999
|
kaharsingh
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
kaharsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-006-001/2145-A
(PATHARI)
|
1738007000NRG24250420230067480
|
26/04/2023
|
sakarusingh
|
1738007WL003999
|
sakarusingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
sakarusingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-006-001/2154-A
(PATHARI)
|
1738007000NRG24250420230067490
|
26/04/2023
|
Sunher
|
1738007WL003999
|
Sunher
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
Sunher
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-006-001/2155
(PATHARI)
|
1738007000NRG24250420230067492
|
26/04/2023
|
bajnrag
|
1738007WL003999
|
bajnrag
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
bajnrag
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-006-001/2158-A
(PATHARI)
|
1738007000NRG24250420230067494
|
26/04/2023
|
samli antram dhurwe
|
1738007WL003999
|
samli antram dhurwe
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
samliantramdhurwe
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-006-001/2160
(PATHARI)
|
1738007000NRG24250420230067495
|
26/04/2023
|
devan
|
1738007WL003999
|
devan
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
devan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-006-001/2168-A
(PATHARI)
|
1738007000NRG24250420230067512
|
26/04/2023
|
budhakuvar
|
1738007WL003999
|
budhakuvar
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
budhakuvar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-006-001/2171-A
(PATHARI)
|
1738007000NRG24250420230067517
|
26/04/2023
|
usha netam
|
1738007WL003999
|
usha netam
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
ushanetam
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-006-001/2171-B
(PATHARI)
|
1738007000NRG24250420230067518
|
26/04/2023
|
saharu
|
1738007WL003999
|
saharu
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
saharu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-006-001/2184
(PATHARI)
|
1738007000NRG24250420230067540
|
26/04/2023
|
teksingh
|
1738007WL003999
|
teksingh
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-006-001/2186-A
(PATHARI)
|
1738007000NRG24250420230067542
|
26/04/2023
|
amilal
|
1738007WL003999
|
amilal
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
amilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-006-001/2376-A
(PATHARI)
|
1738007000NRG24250420230067547
|
26/04/2023
|
budhram netam
|
1738007WL003999
|
budhram netam
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
13/05/2023
|
|
644015930
|
|
budhramnetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAIHAR
|
MP-38-007-006-001/2377
(PATHARI)
|
1738007000NRG24250420230067549
|
26/04/2023
|
Bihaj Bai
|
1738007WL003999
|
Bihaj Bai
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
BihajBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-006-001/2377
(PATHARI)
|
1738007000NRG24250420230067548
|
26/04/2023
|
Gyansingh
|
1738007WL003999
|
Gyansingh
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-006-001/2428
(PATHARI)
|
1738007000NRG24250420230067550
|
26/04/2023
|
sudhram
|
1738007WL003999
|
sudhram
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
sudhram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-006-001/2464-A
(PATHARI)
|
1738007000NRG24250420230067553
|
26/04/2023
|
Kuvariya
|
1738007WL003999
|
Kuvariya
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
Kuvariya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-006-001/2464-A
(PATHARI)
|
1738007000NRG24250420230067552
|
26/04/2023
|
Santosh
|
1738007WL003999
|
Santosh
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-006-001/2470-A
(PATHARI)
|
1738007000NRG24250420230067555
|
26/04/2023
|
devantin dhiraj kusre
|
1738007WL003999
|
devantin dhiraj kusre
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
devantindhirajkusre
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-006-001/2993-A
(PATHARI)
|
1738007000NRG24250420230067558
|
26/04/2023
|
kajli bisram dhurwe
|
1738007WL003999
|
kajli bisram dhurwe
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
kajlibisramdhurwe
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-006-003/1849-A
(PATHARI)
|
1738007000NRG24250420230067585
|
26/04/2023
|
rajan
|
1738007WL003999
|
rajan
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-006-003/1926-A
(PATHARI)
|
1738007000NRG24250420230067595
|
26/04/2023
|
TEEJAN
|
1738007WL003999
|
TEEJAN
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644015930
|
|
TEEJAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-021-001/38-D
(BODA (M))
|
1738007000NRG24250420230068273
|
26/04/2023
|
Rajesh das
|
1738007WL004027
|
Rajesh das
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
Rajeshdas
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-021-001/39-B
(BODA (M))
|
1738007000NRG24250420230068275
|
26/04/2023
|
Gomti bai
|
1738007WL004027
|
Gomti bai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-021-001/5083-A
(BODA (M))
|
1738007000NRG24250420230068279
|
26/04/2023
|
Bharti tandiya
|
1738007WL004027
|
Bharti tandiya
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Bhartitandiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-021-001/7314-C
(BODA (M))
|
1738007000NRG24250420230068287
|
26/04/2023
|
Ramdas tandiya
|
1738007WL004027
|
Ramdas tandiya
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Ramdastandiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-021-001/8797
(BODA (M))
|
1738007000NRG24250420230068295
|
26/04/2023
|
Bhola das
|
1738007WL004027
|
Bhola das
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Bholadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-021-001/8798-B
(BODA (M))
|
1738007000NRG24250420230068296
|
26/04/2023
|
Kamalbati
|
1738007WL004027
|
Kamalbati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
Kamalbati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-021-001/8834-A
(BODA (M))
|
1738007000NRG24250420230068309
|
26/04/2023
|
gulaba bai
|
1738007WL004027
|
gulaba bai
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
gulababai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-021-001/9394-C
(BODA (M))
|
1738007000NRG24250420230068314
|
26/04/2023
|
Puranti bai meravi
|
1738007WL004027
|
Puranti bai meravi
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Purantibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-021-002/4-B
(BODA (M))
|
1738007000NRG24250420230068333
|
26/04/2023
|
Dubelal
|
1738007WL004027
|
Dubelal
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
Dubelal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-021-002/5114
(BODA (M))
|
1738007000NRG24250420230068348
|
26/04/2023
|
basanti bai dhurwey
|
1738007WL004027
|
basanti bai dhurwey
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
basantibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-021-002/5123
(BODA (M))
|
1738007000NRG24250420230068349
|
26/04/2023
|
Sumitra mravi
|
1738007WL004027
|
Sumitra mravi
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
Sumitramravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-021-002/5127-A
(BODA (M))
|
1738007000NRG24250420230068350
|
26/04/2023
|
Gamita Palke
|
1738007WL004027
|
Gamita Palke
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
GamitaPalke
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-021-002/5127-C
(BODA (M))
|
1738007000NRG24250420230068351
|
26/04/2023
|
dhaneshwar palke
|
1738007WL004027
|
dhaneshwar palke
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
dhaneshwarpalke
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-021-002/5149
(BODA (M))
|
1738007000NRG24250420230068359
|
26/04/2023
|
Manita bai
|
1738007WL004027
|
Manita bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/05/2023
|
|
644015930
|
|
Manitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-021-002/8839-C
(BODA (M))
|
1738007000NRG24250420230068378
|
26/04/2023
|
Gangotri
|
1738007WL004027
|
Gangotri
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-032-001/6413-D
(MOWALA)
|
1738007032NRG24260420230072343
|
26/04/2023
|
sukarti
|
1738007032WL004196
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
sukarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAIHAR
|
MP-38-007-032-001/7826
(MOWALA)
|
1738007032NRG24260420230072346
|
26/04/2023
|
santu
|
1738007032WL004196
|
santu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-032-001/7826
(MOWALA)
|
1738007032NRG24260420230072345
|
26/04/2023
|
urmila
|
1738007032WL004196
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-032-001/7826-A
(MOWALA)
|
1738007032NRG24260420230072347
|
26/04/2023
|
itwarin
|
1738007032WL004196
|
itwarin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
itwarin
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-032-001/7860
(MOWALA)
|
1738007032NRG24260420230072348
|
26/04/2023
|
kartik
|
1738007032WL004196
|
kartik
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-032-001/7860
(MOWALA)
|
1738007032NRG24260420230072349
|
26/04/2023
|
kunti
|
1738007032WL004196
|
kunti
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-032-001/7865
(MOWALA)
|
1738007032NRG24260420230072350
|
26/04/2023
|
inderbati
|
1738007032WL004196
|
inderbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
inderbati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-032-001/7871
(MOWALA)
|
1738007032NRG24260420230072352
|
26/04/2023
|
chaiti bai
|
1738007032WL004196
|
chaiti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-032-001/7874
(MOWALA)
|
1738007032NRG24260420230072353
|
26/04/2023
|
sukarti bai
|
1738007032WL004196
|
sukarti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-032-001/7900
(MOWALA)
|
1738007032NRG24260420230072354
|
26/04/2023
|
sukdev
|
1738007032WL004196
|
sukdev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-032-001/7912
(MOWALA)
|
1738007032NRG24260420230072355
|
26/04/2023
|
babli
|
1738007032WL004196
|
babli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-032-001/7914
(MOWALA)
|
1738007032NRG24260420230072356
|
26/04/2023
|
chamrin bai
|
1738007032WL004196
|
chamrin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
chamrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-032-001/7946
(MOWALA)
|
1738007032NRG24260420230072357
|
26/04/2023
|
rambati bai
|
1738007032WL004196
|
rambati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-032-001/7979
(MOWALA)
|
1738007032NRG24260420230072359
|
26/04/2023
|
anita
|
1738007032WL004196
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-032-001/7979
(MOWALA)
|
1738007032NRG24260420230072358
|
26/04/2023
|
Shivcharan
|
1738007032WL004196
|
Shivcharan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAIHAR
|
MP-38-007-032-001/8017
(MOWALA)
|
1738007032NRG24260420230072365
|
26/04/2023
|
chandrabati
|
1738007032WL004196
|
chandrabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-032-002/825-A
(MOWALA)
|
1738007032NRG24260420230072367
|
26/04/2023
|
dasvanti
|
1738007032WL004196
|
dasvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
dasvanti
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-032-002/825-A
(MOWALA)
|
1738007032NRG24260420230072366
|
26/04/2023
|
mahesh
|
1738007032WL004196
|
mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-032-002/825-B
(MOWALA)
|
1738007032NRG24260420230072368
|
26/04/2023
|
ramesh palvano
|
1738007032WL004196
|
ramesh palvano
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644015930
|
|
rameshpalvano
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-032-002/825-D
(MOWALA)
|
1738007032NRG24260420230072370
|
26/04/2023
|
bhaddu singh palvano
|
1738007032WL004196
|
bhaddu singh palvano
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
bhaddusinghpalvano
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-032-002/826-A
(MOWALA)
|
1738007032NRG24260420230072372
|
26/04/2023
|
rajju palwano
|
1738007032WL004196
|
rajju palwano
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
rajjupalwano
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-038-002/1019-A
(MOHBATTA)
|
1738007000NRG24250420230070431
|
26/04/2023
|
baidhnath
|
1738007WL004103
|
baidhnath
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
baidhnath
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-041-001/1042-A
(PIPARIYA)
|
1738007000NRG24260420230071683
|
26/04/2023
|
motin
|
1738007WL004153
|
motin
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
motin
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-041-001/2154-A
(PIPARIYA)
|
1738007000NRG24260420230071684
|
26/04/2023
|
SUNITA
|
1738007WL004153
|
SUNITA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/05/2023
|
|
644015930
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-041-001/2223
(PIPARIYA)
|
1738007000NRG24260420230071688
|
26/04/2023
|
mamta
|
1738007WL004153
|
mamta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-041-001/2234-A
(PIPARIYA)
|
1738007000NRG24260420230071691
|
26/04/2023
|
PRAKASH
|
1738007WL004153
|
PRAKASH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-041-001/2244
(PIPARIYA)
|
1738007000NRG24260420230071693
|
26/04/2023
|
nandkishor
|
1738007WL004153
|
nandkishor
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-041-001/2244
(PIPARIYA)
|
1738007000NRG24260420230071694
|
26/04/2023
|
urmila
|
1738007WL004153
|
urmila
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/05/2023
|
|
644015930
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-041-001/2250
(PIPARIYA)
|
1738007000NRG24260420230071696
|
26/04/2023
|
GANGA BAI
|
1738007WL004153
|
GANGA BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-041-001/2255
(PIPARIYA)
|
1738007000NRG24260420230071697
|
26/04/2023
|
MEENA
|
1738007WL004153
|
MEENA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-041-001/2263-B
(PIPARIYA)
|
1738007000NRG24260420230071698
|
26/04/2023
|
Keshav
|
1738007WL004153
|
Keshav
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644015930
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAIHAR
|
MP-38-007-041-001/2300
(PIPARIYA)
|
1738007000NRG24260420230071701
|
26/04/2023
|
premlata
|
1738007WL004153
|
premlata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-041-001/5304-A
(PIPARIYA)
|
1738007000NRG24260420230071703
|
26/04/2023
|
Aachal
|
1738007WL004153
|
Aachal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
Aachal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-041-001/5320
(PIPARIYA)
|
1738007000NRG24260420230071704
|
26/04/2023
|
sarita
|
1738007WL004153
|
sarita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644015930
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAIHAR
|
MP-38-007-053-002/105-A
(PATAWA (F))
|
1738007000NRG24250420230069896
|
26/04/2023
|
Bamleshwari
|
1738007WL004083
|
Bamleshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
Bamleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89743
|
89743
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-006-001/2173-A
(PATHARI)
|
1738007000NRG24250420230067523
|
26/04/2023
|
sukhram
|
1738007WL003999
|
sukhram
|
00415
|
SBIN0004510
|
408
|
408
|
Processed
|
12/05/2023
|
|
644015930
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-021-002/5189
(BODA (M))
|
1738007000NRG24250420230068368
|
26/04/2023
|
Hasvanti bai bilsare
|
1738007WL004027
|
Hasvanti bai bilsare
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
644015930
|
|
Hasvantibaibilsare
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-053-001/8922
(PATAWA (F))
|
1738007000NRG24250420230069821
|
26/04/2023
|
devlal
|
1738007WL004077
|
devlal
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-053-001/8950
(PATAWA (F))
|
1738007000NRG24250420230069797
|
26/04/2023
|
bal kumar
|
1738007WL004073
|
bal kumar
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
balkumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-053-001/8950
(PATAWA (F))
|
1738007000NRG24250420230069798
|
26/04/2023
|
rambati
|
1738007WL004073
|
rambati
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-053-001/8963
(PATAWA (F))
|
1738007000NRG24250420230069810
|
26/04/2023
|
MOTILAL
|
1738007WL004075
|
MOTILAL
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-053-001/93
(PATAWA (F))
|
1738007000NRG24250420230069891
|
26/04/2023
|
PUSPRAJ
|
1738007WL004083
|
PUSPRAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
PUSPRAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-053-002/102-A
(PATAWA (F))
|
1738007000NRG24250420230069892
|
26/04/2023
|
Manoj meravi
|
1738007WL004083
|
Manoj meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
Manojmeravi
|
UNION BANK OF INDIA(508500)
|
|
171
|
BAIHAR
|
MP-38-007-053-002/107
(PATAWA (F))
|
1738007000NRG24250420230069897
|
26/04/2023
|
KALIBAI
|
1738007WL004083
|
KALIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-053-002/108
(PATAWA (F))
|
1738007000NRG24250420230069899
|
26/04/2023
|
SONABAI
|
1738007WL004083
|
SONABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-053-002/110
(PATAWA (F))
|
1738007000NRG24250420230069900
|
26/04/2023
|
RATAN SINGH
|
1738007WL004083
|
RATAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-053-002/114
(PATAWA (F))
|
1738007000NRG24250420230069902
|
26/04/2023
|
MEENA
|
1738007WL004083
|
MEENA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-053-002/114
(PATAWA (F))
|
1738007000NRG24250420230069903
|
26/04/2023
|
ROOP SINGH
|
1738007WL004083
|
ROOP SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-053-002/115
(PATAWA (F))
|
1738007000NRG24250420230069905
|
26/04/2023
|
SANJAY
|
1738007WL004083
|
SANJAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-053-002/117
(PATAWA (F))
|
1738007000NRG24250420230069908
|
26/04/2023
|
KHELAN BAI
|
1738007WL004083
|
KHELAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-053-002/119
(PATAWA (F))
|
1738007000NRG24250420230069913
|
26/04/2023
|
KALIBAI
|
1738007WL004083
|
KALIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-053-002/119
(PATAWA (F))
|
1738007000NRG24250420230069912
|
26/04/2023
|
PATIRAM
|
1738007WL004083
|
PATIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
PATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-053-002/120
(PATAWA (F))
|
1738007000NRG24250420230069915
|
26/04/2023
|
ganpat singh
|
1738007WL004083
|
ganpat singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-053-002/122
(PATAWA (F))
|
1738007000NRG24250420230069917
|
26/04/2023
|
sukhman
|
1738007WL004083
|
sukhman
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
sukhman
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-053-002/123
(PATAWA (F))
|
1738007000NRG24250420230069919
|
26/04/2023
|
LAKHAN
|
1738007WL004083
|
LAKHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-053-002/123-A
(PATAWA (F))
|
1738007000NRG24250420230069921
|
26/04/2023
|
PARMESWAR
|
1738007WL004083
|
PARMESWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
PARMESWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-053-002/124
(PATAWA (F))
|
1738007000NRG24250420230069922
|
26/04/2023
|
MAHENDRA SINGH
|
1738007WL004083
|
MAHENDRA SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-053-002/127
(PATAWA (F))
|
1738007000NRG24250420230069924
|
26/04/2023
|
kalam singh
|
1738007WL004083
|
kalam singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-053-002/130
(PATAWA (F))
|
1738007000NRG24250420230069926
|
26/04/2023
|
LAXMI BAI
|
1738007WL004083
|
LAXMI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-053-002/130
(PATAWA (F))
|
1738007000NRG24250420230069925
|
26/04/2023
|
SANTLAL
|
1738007WL004083
|
SANTLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-053-002/131
(PATAWA (F))
|
1738007000NRG24250420230069927
|
26/04/2023
|
KUNTI
|
1738007WL004083
|
KUNTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-053-002/131
(PATAWA (F))
|
1738007000NRG24250420230069928
|
26/04/2023
|
LEKHA
|
1738007WL004083
|
LEKHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
LEKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAIHAR
|
MP-38-007-053-002/7239
(PATAWA (F))
|
1738007000NRG24250420230069935
|
26/04/2023
|
ANGAD SINGH
|
1738007WL004083
|
ANGAD SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-053-002/7242
(PATAWA (F))
|
1738007000NRG24250420230069936
|
26/04/2023
|
RAJENDRA
|
1738007WL004083
|
RAJENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-053-002/92
(PATAWA (F))
|
1738007000NRG24250420230069939
|
26/04/2023
|
kambati
|
1738007WL004083
|
kambati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
kambati
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-053-002/93-A
(PATAWA (F))
|
1738007000NRG24250420230069940
|
26/04/2023
|
KRIPARAM DHURVE
|
1738007WL004083
|
KRIPARAM DHURVE
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/05/2023
|
|
644015930
|
|
KRIPARAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-053-002/93-B
(PATAWA (F))
|
1738007000NRG24250420230069942
|
26/04/2023
|
SUREND
|
1738007WL004083
|
SUREND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-053-002/99
(PATAWA (F))
|
1738007000NRG24250420230069946
|
26/04/2023
|
saniya bai
|
1738007WL004083
|
saniya bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-053-002/99
(PATAWA (F))
|
1738007000NRG24250420230069945
|
26/04/2023
|
sobhan singh
|
1738007WL004083
|
sobhan singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
sobhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51901
|
51901
|
|
|
|
|
|
|
|
|
197
|
BAIHAR
|
MP-38-007-021-002/5159
(BODA (M))
|
1738007000NRG24250420230068360
|
26/04/2023
|
krishna kumar
|
1738007WL004027
|
krishna kumar
|
00415
|
SBIN0012149
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
198
|
BAIHAR
|
MP-38-007-021-001/2222-D
(BODA (M))
|
1738007000NRG24250420230068270
|
26/04/2023
|
Uday das
|
1738007WL004027
|
Uday das
|
00415
|
SBIN0013652
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644015930
|
|
Udaydas
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-021-001/36-C
(BODA (M))
|
1738007000NRG24250420230068271
|
26/04/2023
|
Bimla bai
|
1738007WL004027
|
Bimla bai
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
Bimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-021-001/5014-D
(BODA (M))
|
1738007000NRG24250420230068278
|
26/04/2023
|
Rajendra das
|
1738007WL004027
|
Rajendra das
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
Rajendradas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
201
|
BAIHAR
|
MP-38-007-001-002/3397-A
(MANA)
|
1738007000NRG24250420230066636
|
26/04/2023
|
ABHAY SAIYAM
|
1738007WL003939
|
ABHAY SAIYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
ABHAYSAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAIHAR
|
MP-38-007-006-001/2150-A
(PATHARI)
|
1738007000NRG24250420230067485
|
26/04/2023
|
Shashi Netam
|
1738007WL003999
|
Shashi Netam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
644015930
|
|
ShashiNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-006-003/1933
(PATHARI)
|
1738007000NRG24250420230067596
|
26/04/2023
|
JITENDRA KUMAR DHURVE
|
1738007WL003999
|
JITENDRA KUMAR DHURVE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
644015930
|
|
JITENDRAKUMARDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAIHAR
|
MP-38-007-021-001/5445-B
(BODA (M))
|
1738007000NRG24250420230068284
|
26/04/2023
|
gitakali
|
1738007WL004027
|
gitakali
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
gitakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAIHAR
|
MP-38-007-021-002/9591-A
(BODA (M))
|
1738007000NRG24250420230068381
|
26/04/2023
|
Nikhil Dharwaiya
|
1738007WL004027
|
Nikhil Dharwaiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/05/2023
|
|
644015930
|
|
NikhilDharwaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAIHAR
|
MP-38-007-032-001/7824-A
(MOWALA)
|
1738007032NRG24260420230072344
|
26/04/2023
|
Rambati Dhurwey
|
1738007032WL004196
|
Rambati Dhurwey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
644015930
|
|
RambatiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BAIHAR
|
MP-38-007-032-001/7865
(MOWALA)
|
1738007032NRG24260420230072351
|
26/04/2023
|
Jhamsingh Uikey
|
1738007032WL004196
|
Jhamsingh Uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
JhamsinghUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAIHAR
|
MP-38-007-032-001/7979-D
(MOWALA)
|
1738007032NRG24260420230072361
|
26/04/2023
|
Pushpa
|
1738007032WL004196
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAIHAR
|
MP-38-007-032-001/7979-D
(MOWALA)
|
1738007032NRG24260420230072362
|
26/04/2023
|
Ramcharan
|
1738007032WL004196
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAIHAR
|
MP-38-007-032-001/7979-D
(MOWALA)
|
1738007032NRG24260420230072360
|
26/04/2023
|
Sushila
|
1738007032WL004196
|
Sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-032-001/8017
(MOWALA)
|
1738007032NRG24260420230072364
|
26/04/2023
|
fagan
|
1738007032WL004196
|
fagan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
fagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAIHAR
|
MP-38-007-032-002/825-D
(MOWALA)
|
1738007032NRG24260420230072371
|
26/04/2023
|
koushal bai
|
1738007032WL004196
|
koushal bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644015930
|
|
koushalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16371
|
16371
|
|
|
|
|
|
|
|
|
213
|
BAIHAR
|
MP-38-007-006-001/2470-C
(PATHARI)
|
1738007000NRG24250420230067556
|
26/04/2023
|
birjhu
|
1738007WL003999
|
birjhu
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/05/2023
|
|
644015930
|
|
birjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAIHAR
|
MP-38-007-021-001/1111-A
(BODA (M))
|
1738007000NRG24250420230068261
|
26/04/2023
|
Ajay magre
|
1738007WL004027
|
Ajay magre
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
Ajaymagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAIHAR
|
MP-38-007-021-001/1117-C
(BODA (M))
|
1738007000NRG24250420230068262
|
26/04/2023
|
Bijendra bhasant
|
1738007WL004027
|
Bijendra bhasant
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/05/2023
|
|
644015930
|
|
Bijendrabhasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAIHAR
|
MP-38-007-021-001/39-A
(BODA (M))
|
1738007000NRG24250420230068274
|
26/04/2023
|
sukartin bai yadav
|
1738007WL004027
|
sukartin bai yadav
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
sukartinbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAIHAR
|
MP-38-007-021-001/39-D
(BODA (M))
|
1738007000NRG24250420230068276
|
26/04/2023
|
Fuldas
|
1738007WL004027
|
Fuldas
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/05/2023
|
|
644015930
|
|
Fuldas
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAIHAR
|
MP-38-007-021-001/5121-B
(BODA (M))
|
1738007000NRG24250420230068283
|
26/04/2023
|
Pooja
|
1738007WL004027
|
Pooja
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BAIHAR
|
MP-38-007-021-001/7782-A
(BODA (M))
|
1738007000NRG24250420230068290
|
26/04/2023
|
Vaisakhu das
|
1738007WL004027
|
Vaisakhu das
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/05/2023
|
|
644015930
|
|
Vaisakhudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAIHAR
|
MP-38-007-021-001/8816-B
(BODA (M))
|
1738007000NRG24250420230068302
|
26/04/2023
|
Ram singh parte
|
1738007WL004027
|
Ram singh parte
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
Ramsinghparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BAIHAR
|
MP-38-007-021-001/8830-B
(BODA (M))
|
1738007000NRG24250420230068307
|
26/04/2023
|
Sholendra Kumar
|
1738007WL004027
|
Sholendra Kumar
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
SholendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAIHAR
|
MP-38-007-021-001/8844-A
(BODA (M))
|
1738007000NRG24250420230068313
|
26/04/2023
|
Pratima
|
1738007WL004027
|
Pratima
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/05/2023
|
|
644015930
|
|
Pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAIHAR
|
MP-38-007-021-002/1119-A
(BODA (M))
|
1738007000NRG24250420230068318
|
26/04/2023
|
Seeta Dhurwe
|
1738007WL004027
|
Seeta Dhurwe
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
644015930
|
|
SeetaDhurwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BAIHAR
|
MP-38-007-021-002/1134-D
(BODA (M))
|
1738007000NRG24250420230068326
|
26/04/2023
|
Gokul Yadav
|
1738007WL004027
|
Gokul Yadav
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
GokulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-021-002/1140-A
(BODA (M))
|
1738007000NRG24250420230068327
|
26/04/2023
|
Anil jhariya
|
1738007WL004027
|
Anil jhariya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
644015930
|
|
Aniljhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAIHAR
|
MP-38-007-021-002/4-A
(BODA (M))
|
1738007000NRG24250420230068331
|
26/04/2023
|
Kavita dharwaiya
|
1738007WL004027
|
Kavita dharwaiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/05/2023
|
|
644015930
|
|
Kavitadharwaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAIHAR
|
MP-38-007-021-002/5017
(BODA (M))
|
1738007000NRG24250420230068339
|
26/04/2023
|
Abhisek meravi
|
1738007WL004027
|
Abhisek meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
644015930
|
|
Abhisekmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-021-002/5144-A
(BODA (M))
|
1738007000NRG24250420230068357
|
26/04/2023
|
parmanand
|
1738007WL004027
|
parmanand
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/05/2023
|
|
644015930
|
|
parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAIHAR
|
MP-38-007-021-002/7001-B
(BODA (M))
|
1738007000NRG24250420230068375
|
26/04/2023
|
Divya dhurwey
|
1738007WL004027
|
Divya dhurwey
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
Divyadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-021-002/7777-B
(BODA (M))
|
1738007000NRG24250420230068376
|
26/04/2023
|
Amina yadav
|
1738007WL004027
|
Amina yadav
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
644015930
|
|
Aminayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAIHAR
|
MP-38-007-038-002/6073
(MOHBATTA)
|
1738007000NRG24250420230070434
|
26/04/2023
|
aruna
|
1738007WL004103
|
aruna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644015930
|
|
aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAIHAR
|
MP-38-007-041-001/2213-A
(PIPARIYA)
|
1738007000NRG24260420230071687
|
26/04/2023
|
ANJU
|
1738007WL004153
|
ANJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644015930
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BAIHAR
|
MP-38-007-053-002/107-A
(PATAWA (F))
|
1738007000NRG24250420230069898
|
26/04/2023
|
KOMAL
|
1738007WL004083
|
KOMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAIHAR
|
MP-38-007-053-002/115
(PATAWA (F))
|
1738007000NRG24250420230069904
|
26/04/2023
|
PAHAL SINGH NETAM
|
1738007WL004083
|
PAHAL SINGH NETAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
PAHALSINGHNETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAIHAR
|
MP-38-007-053-002/132-A
(PATAWA (F))
|
1738007000NRG24250420230069931
|
26/04/2023
|
SHRIRAM TEKAM
|
1738007WL004083
|
SHRIRAM TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
SHRIRAMTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BAIHAR
|
MP-38-007-053-002/132-B
(PATAWA (F))
|
1738007000NRG24250420230069932
|
26/04/2023
|
TULARAM TEKAM
|
1738007WL004083
|
TULARAM TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644015930
|
|
TULARAMTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43282
|
43282
|
|
|
|
|
|
|
|
|
237
|
BAIHAR
|
MP-38-007-021-002/7777-C
(BODA (M))
|
1738007000NRG24250420230068377
|
26/04/2023
|
Kapura bai maravi
|
1738007WL004027
|
Kapura bai maravi
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
644015930
|
|
Kapurabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
238
|
BAIHAR
|
MP-38-007-038-002/1013-A
(MOHBATTA)
|
1738007000NRG24250420230070430
|
26/04/2023
|
Dixha
|
1738007WL004103
|
Dixha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644015930
|
|
Dixha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BAIHAR
|
MP-38-007-041-001/2298-D
(PIPARIYA)
|
1738007000NRG24260420230071700
|
26/04/2023
|
saroj
|
1738007WL004153
|
saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-041-001/5304-A
(PIPARIYA)
|
1738007000NRG24260420230071702
|
26/04/2023
|
sheela ajite
|
1738007WL004153
|
sheela ajite
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644015930
|
|
sheelaajite
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
241
|
BAIHAR
|
MP-38-007-001-002/3429-A
(MANA)
|
1738007000NRG24250420230066637
|
26/04/2023
|
sharadha
|
1738007WL003939
|
sharadha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
sharadha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-014-003/9328-B
(KADLA(F))
|
1738007000NRG24250420230068058
|
26/04/2023
|
NAINBATI MERAVI
|
1738007WL004019
|
NAINBATI MERAVI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
NAINBATIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-021-001/1122-C
(BODA (M))
|
1738007000NRG24250420230068263
|
26/04/2023
|
Anad das bhasant
|
1738007WL004027
|
Anad das bhasant
|
00697
|
BKID0MG1303
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
644015930
|
|
Anaddasbhasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-021-001/1124-A
(BODA (M))
|
1738007000NRG24250420230068264
|
26/04/2023
|
Kamlesh das tandiya
|
1738007WL004027
|
Kamlesh das tandiya
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
Kamleshdastandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BAIHAR
|
MP-38-007-021-001/1234567-A
(BODA (M))
|
1738007000NRG24250420230068267
|
26/04/2023
|
Sukdas tandiya
|
1738007WL004027
|
Sukdas tandiya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/05/2023
|
|
644015930
|
|
Sukdastandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BAIHAR
|
MP-38-007-021-001/22-B
(BODA (M))
|
1738007000NRG24250420230068269
|
26/04/2023
|
Dasrath das tandiya
|
1738007WL004027
|
Dasrath das tandiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
Dasrathdastandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-021-001/38-B
(BODA (M))
|
1738007000NRG24250420230068272
|
26/04/2023
|
Manish das
|
1738007WL004027
|
Manish das
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/05/2023
|
|
644015930
|
|
Manishdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BAIHAR
|
MP-38-007-021-001/5121-A
(BODA (M))
|
1738007000NRG24250420230068280
|
26/04/2023
|
bigru singh
|
1738007WL004027
|
bigru singh
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
bigrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BAIHAR
|
MP-38-007-021-001/7314-A
(BODA (M))
|
1738007000NRG24250420230068286
|
26/04/2023
|
shonam
|
1738007WL004027
|
shonam
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/05/2023
|
|
644015930
|
|
shonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-021-001/7316-A
(BODA (M))
|
1738007000NRG24250420230068289
|
26/04/2023
|
champa bai
|
1738007WL004027
|
champa bai
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-021-001/7316-A
(BODA (M))
|
1738007000NRG24250420230068288
|
26/04/2023
|
manoj
|
1738007WL004027
|
manoj
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-021-001/8792-C
(BODA (M))
|
1738007000NRG24250420230068292
|
26/04/2023
|
mamta
|
1738007WL004027
|
mamta
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/05/2023
|
|
644015930
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-021-001/8794
(BODA (M))
|
1738007000NRG24250420230068293
|
26/04/2023
|
Dalshay
|
1738007WL004027
|
Dalshay
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
Dalshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-021-001/8796
(BODA (M))
|
1738007000NRG24250420230068294
|
26/04/2023
|
nanhe das
|
1738007WL004027
|
nanhe das
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
nanhedas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-021-001/8803
(BODA (M))
|
1738007000NRG24250420230068297
|
26/04/2023
|
Lal singh
|
1738007WL004027
|
Lal singh
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAIHAR
|
MP-38-007-021-001/8805-A
(BODA (M))
|
1738007000NRG24250420230068298
|
26/04/2023
|
Lalita bai
|
1738007WL004027
|
Lalita bai
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-021-001/8808-A
(BODA (M))
|
1738007000NRG24250420230068299
|
26/04/2023
|
Bhudar lal tande
|
1738007WL004027
|
Bhudar lal tande
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
Bhudarlaltande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-021-001/8811-A
(BODA (M))
|
1738007000NRG24250420230068300
|
26/04/2023
|
Madan das
|
1738007WL004027
|
Madan das
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Madandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-021-001/8823
(BODA (M))
|
1738007000NRG24250420230068305
|
26/04/2023
|
Sudhudas
|
1738007WL004027
|
Sudhudas
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Sudhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-021-001/8832-A
(BODA (M))
|
1738007000NRG24250420230068308
|
26/04/2023
|
kishor das
|
1738007WL004027
|
kishor das
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
kishordas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-021-001/8835-A
(BODA (M))
|
1738007000NRG24250420230068310
|
26/04/2023
|
Mukesh magre
|
1738007WL004027
|
Mukesh magre
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Mukeshmagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-021-002/1014-A
(BODA (M))
|
1738007000NRG24250420230068315
|
26/04/2023
|
RAMLAL MERAVI
|
1738007WL004027
|
RAMLAL MERAVI
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
644015930
|
|
RAMLALMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BAIHAR
|
MP-38-007-021-002/1118-C
(BODA (M))
|
1738007000NRG24250420230068317
|
26/04/2023
|
Gayatri bai
|
1738007WL004027
|
Gayatri bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/05/2023
|
|
644015930
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BAIHAR
|
MP-38-007-021-002/1120-B
(BODA (M))
|
1738007000NRG24250420230068319
|
26/04/2023
|
Anita bai
|
1738007WL004027
|
Anita bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
12/05/2023
|
|
644015930
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-021-002/1122-C
(BODA (M))
|
1738007000NRG24250420230068321
|
26/04/2023
|
Ashok singh dhurwey
|
1738007WL004027
|
Ashok singh dhurwey
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
Ashoksinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAIHAR
|
MP-38-007-021-002/1127-C
(BODA (M))
|
1738007000NRG24250420230068323
|
26/04/2023
|
kaviraj sant
|
1738007WL004027
|
kaviraj sant
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/05/2023
|
|
644015930
|
|
kavirajsant
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BAIHAR
|
MP-38-007-021-002/1127-C
(BODA (M))
|
1738007000NRG24250420230068324
|
26/04/2023
|
renu sant
|
1738007WL004027
|
renu sant
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
renusant
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAIHAR
|
MP-38-007-021-002/3-B
(BODA (M))
|
1738007000NRG24250420230068328
|
26/04/2023
|
Baga bai
|
1738007WL004027
|
Baga bai
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
Bagabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-021-002/3994-C
(BODA (M))
|
1738007000NRG24250420230068330
|
26/04/2023
|
Rekha bai magre
|
1738007WL004027
|
Rekha bai magre
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
Rekhabaimagre
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAIHAR
|
MP-38-007-021-002/4972-A
(BODA (M))
|
1738007000NRG24250420230068336
|
26/04/2023
|
Manjulata
|
1738007WL004027
|
Manjulata
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
644015930
|
|
Manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAIHAR
|
MP-38-007-021-002/5060
(BODA (M))
|
1738007000NRG24250420230068340
|
26/04/2023
|
savitri
|
1738007WL004027
|
savitri
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAIHAR
|
MP-38-007-021-002/5094-D
(BODA (M))
|
1738007000NRG24250420230068344
|
26/04/2023
|
Sanju lal yadav
|
1738007WL004027
|
Sanju lal yadav
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
644015930
|
|
Sanjulalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAIHAR
|
MP-38-007-021-002/51041
(BODA (M))
|
1738007000NRG24250420230068346
|
26/04/2023
|
indrani meravi
|
1738007WL004027
|
indrani meravi
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
644015930
|
|
indranimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BAIHAR
|
MP-38-007-021-002/5170
(BODA (M))
|
1738007000NRG24250420230068362
|
26/04/2023
|
Chunni lal
|
1738007WL004027
|
Chunni lal
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
BAIHAR
|
MP-38-007-021-002/5172-A
(BODA (M))
|
1738007000NRG24250420230068364
|
26/04/2023
|
Makhan das
|
1738007WL004027
|
Makhan das
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Makhandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-021-002/5181-C
(BODA (M))
|
1738007000NRG24250420230068367
|
26/04/2023
|
kushla bai
|
1738007WL004027
|
kushla bai
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
kushlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAIHAR
|
MP-38-007-021-002/5222-A
(BODA (M))
|
1738007000NRG24250420230068371
|
26/04/2023
|
Ganeshdas
|
1738007WL004027
|
Ganeshdas
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Ganeshdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAIHAR
|
MP-38-007-021-002/60
(BODA (M))
|
1738007000NRG24250420230068374
|
26/04/2023
|
Murli chand
|
1738007WL004027
|
Murli chand
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Murlichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-021-002/9395-B
(BODA (M))
|
1738007000NRG24250420230068380
|
26/04/2023
|
Sumanti bai yadav
|
1738007WL004027
|
Sumanti bai yadav
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
Sumantibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BAIHAR
|
MP-38-007-053-001/2205
(PATAWA (F))
|
1738007000NRG24250420230069890
|
26/04/2023
|
BIRAN SINGH MERAVI
|
1738007WL004083
|
BIRAN SINGH MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
BIRANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
281
|
BAIHAR
|
MP-38-007-014-003/10297-A
(KADLA(F))
|
1738007000NRG24250420230068055
|
26/04/2023
|
SATARA
|
1738007WL004019
|
SATARA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
SATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAIHAR
|
MP-38-007-014-003/9272
(KADLA(F))
|
1738007000NRG24250420230068057
|
26/04/2023
|
KAMLI BAI MERAVI
|
1738007WL004019
|
KAMLI BAI MERAVI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
KAMLIBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAIHAR
|
MP-38-007-021-001/8819-A
(BODA (M))
|
1738007000NRG24250420230068303
|
26/04/2023
|
ranpyari
|
1738007WL004027
|
ranpyari
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644015930
|
|
ranpyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAIHAR
|
MP-38-007-038-002/1046-A
(MOHBATTA)
|
1738007000NRG24250420230070433
|
26/04/2023
|
PARMILA
|
1738007WL004103
|
PARMILA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644015930
|
|
PARMILA
|
INDUSIND BANK(607189)
|
|
285
|
BAIHAR
|
MP-38-007-053-002/105-A
(PATAWA (F))
|
1738007000NRG24250420230069895
|
26/04/2023
|
JYOTI DHURWEY
|
1738007WL004083
|
JYOTI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
JYOTIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAIHAR
|
MP-38-007-053-002/116
(PATAWA (F))
|
1738007000NRG24250420230069906
|
26/04/2023
|
sukhdev singh
|
1738007WL004083
|
sukhdev singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
sukhdevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BAIHAR
|
MP-38-007-053-002/134
(PATAWA (F))
|
1738007000NRG24250420230069934
|
26/04/2023
|
asharam tekam
|
1738007WL004083
|
asharam tekam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644015930
|
|
asharamtekam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387753
|
387753
|
|
|
|
|
|
|
|