|
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-38-007-046-001/4197
()
|
1738007000NRG24150620230580696
|
16/06/2023
|
Barnu Singh Maravi
|
1738007WL022320
|
Barnu Singh Maravi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
BarnuSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAIHAR
|
MP-38-007-046-001/4234
()
|
1738007000NRG24150620230580697
|
16/06/2023
|
Sadhu Singh Maravi
|
1738007WL022320
|
Sadhu Singh Maravi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
SadhuSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-046-001/9490
()
|
1738007000NRG24150620230580572
|
16/06/2023
|
MULIYA BAI MARAVI
|
1738007WL022317
|
MULIYA BAI MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
MULIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-046-002/4208
()
|
1738007000NRG24150620230580698
|
16/06/2023
|
ITVARI SINGH
|
1738007WL022320
|
ITVARI SINGH
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ITVARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-046-002/4223
()
|
1738007000NRG24150620230580699
|
16/06/2023
|
jagotin bai
|
1738007WL022320
|
jagotin bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
jagotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-046-002/4225
()
|
1738007000NRG24150620230580700
|
16/06/2023
|
chote lal
|
1738007WL022320
|
chote lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-046-002/7287
()
|
1738007000NRG24150620230580592
|
16/06/2023
|
JAGDISH
|
1738007WL022317
|
JAGDISH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-025-001/6202-A
(KEOLARI)
|
1738007000NRG24150620230581101
|
16/06/2023
|
barjlal
|
1738007WL022333
|
barjlal
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513899111
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-025-001/6210
(KEOLARI)
|
1738007000NRG24150620230581106
|
16/06/2023
|
SHANTA BAI
|
1738007WL022333
|
SHANTA BAI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-025-001/6245
(KEOLARI)
|
1738007000NRG24150620230581117
|
16/06/2023
|
champibai
|
1738007WL022333
|
champibai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
champibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-025-001/6278-A
(KEOLARI)
|
1738007000NRG24150620230581134
|
16/06/2023
|
SUSHMA
|
1738007WL022333
|
SUSHMA
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-025-002/9265
(KEOLARI)
|
1738007000NRG24150620230581139
|
16/06/2023
|
sahran singh
|
1738007WL022333
|
sahran singh
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513899111
|
|
sahransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-025-002/9265-A
(KEOLARI)
|
1738007000NRG24150620230581140
|
16/06/2023
|
bodhan singh
|
1738007WL022333
|
bodhan singh
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513899111
|
|
bodhansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-030-001/1288-D
(KARELI)
|
1738007000NRG24160620230585238
|
16/06/2023
|
Rajesh Kangle
|
1738007WL022447
|
Rajesh Kangle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
RajeshKangle
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAIHAR
|
MP-38-007-039-001/10228
(GOWARI)
|
1738007000NRG24150620230581567
|
16/06/2023
|
chaiti bai
|
1738007WL022345
|
chaiti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-039-001/516
(GOWARI)
|
1738007000NRG24150620230581581
|
16/06/2023
|
shanti
|
1738007WL022345
|
shanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-045-001/2004-A
(KANDAI)
|
1738007000NRG24150620230579588
|
16/06/2023
|
MINA meravi
|
1738007WL022289
|
MINA meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
MINAmeravi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-045-002/120
(KANDAI)
|
1738007000NRG24150620230579425
|
16/06/2023
|
premsingh
|
1738007WL022286
|
premsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAIHAR
|
MP-38-007-045-002/124-B
(KANDAI)
|
1738007000NRG24150620230579434
|
16/06/2023
|
Ranu
|
1738007WL022286
|
Ranu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-045-002/124-D
(KANDAI)
|
1738007000NRG24150620230578883
|
16/06/2023
|
Bhaddusingh
|
1738007WL022275
|
Bhaddusingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Bhaddusingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-045-002/124-D
(KANDAI)
|
1738007000NRG24150620230578884
|
16/06/2023
|
Nirmala
|
1738007WL022275
|
Nirmala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-045-002/125
(KANDAI)
|
1738007000NRG24150620230579437
|
16/06/2023
|
Chanrekha
|
1738007WL022286
|
Chanrekha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Chanrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-045-002/36-A
(KANDAI)
|
1738007000NRG24150620230579441
|
16/06/2023
|
Parbati
|
1738007WL022286
|
Parbati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-045-002/39
(KANDAI)
|
1738007000NRG24150620230579444
|
16/06/2023
|
manoti
|
1738007WL022286
|
manoti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-045-002/54-C
(KANDAI)
|
1738007000NRG24150620230579452
|
16/06/2023
|
Shivlal
|
1738007WL022286
|
Shivlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAIHAR
|
MP-38-007-045-002/58
(KANDAI)
|
1738007000NRG24150620230579604
|
16/06/2023
|
Budhyarin
|
1738007WL022289
|
Budhyarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Budhyarin
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-045-002/84-A
(KANDAI)
|
1738007000NRG24150620230579463
|
16/06/2023
|
sunita
|
1738007WL022286
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-045-002/90
(KANDAI)
|
1738007000NRG24150620230579466
|
16/06/2023
|
HIRONDI
|
1738007WL022286
|
HIRONDI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
HIRONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-054-002/9998-A
(KATANGI BHU)
|
1738007000NRG24160620230584644
|
16/06/2023
|
lakhan singh
|
1738007WL022426
|
lakhan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-054-003/2840
(KATANGI BHU)
|
1738007000NRG24160620230584647
|
16/06/2023
|
bisram
|
1738007WL022426
|
bisram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-054-003/2840-A
(KATANGI BHU)
|
1738007000NRG24160620230584648
|
16/06/2023
|
bisri dhurwey
|
1738007WL022426
|
bisri dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
bisridhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-054-003/2871
(KATANGI BHU)
|
1738007000NRG24160620230584653
|
16/06/2023
|
amarlal
|
1738007WL022426
|
amarlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-054-003/2871
(KATANGI BHU)
|
1738007000NRG24160620230584654
|
16/06/2023
|
fagni
|
1738007WL022426
|
fagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-054-003/2872
(KATANGI BHU)
|
1738007000NRG24160620230584655
|
16/06/2023
|
goatan
|
1738007WL022426
|
goatan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
goatan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-054-003/2874
(KATANGI BHU)
|
1738007000NRG24160620230584657
|
16/06/2023
|
seeta
|
1738007WL022426
|
seeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-054-003/2875
(KATANGI BHU)
|
1738007000NRG24160620230584658
|
16/06/2023
|
nandlal
|
1738007WL022426
|
nandlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-054-003/2877
(KATANGI BHU)
|
1738007000NRG24160620230584661
|
16/06/2023
|
seeta
|
1738007WL022426
|
seeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
seeta
|
IDFC BANK LIMITED(608117)
|
|
38
|
BAIHAR
|
MP-38-007-054-003/2884
(KATANGI BHU)
|
1738007000NRG24160620230584667
|
16/06/2023
|
Rajeshwari
|
1738007WL022426
|
Rajeshwari
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-054-003/2892
(KATANGI BHU)
|
1738007000NRG24160620230584670
|
16/06/2023
|
sukarti
|
1738007WL022426
|
sukarti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-054-003/2892-A
(KATANGI BHU)
|
1738007000NRG24160620230584672
|
16/06/2023
|
Anjulata
|
1738007WL022426
|
Anjulata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-054-003/2892-A
(KATANGI BHU)
|
1738007000NRG24160620230584671
|
16/06/2023
|
arun
|
1738007WL022426
|
arun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-054-003/2892-B
(KATANGI BHU)
|
1738007000NRG24160620230584674
|
16/06/2023
|
ramli
|
1738007WL022426
|
ramli
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-054-003/2906
(KATANGI BHU)
|
1738007000NRG24160620230584680
|
16/06/2023
|
narsingh
|
1738007WL022426
|
narsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-054-003/2906
(KATANGI BHU)
|
1738007000NRG24160620230584681
|
16/06/2023
|
santlal
|
1738007WL022426
|
santlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-054-003/2907
(KATANGI BHU)
|
1738007000NRG24160620230584683
|
16/06/2023
|
brajlal
|
1738007WL022426
|
brajlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-054-003/2907-A
(KATANGI BHU)
|
1738007000NRG24160620230584684
|
16/06/2023
|
vimla
|
1738007WL022426
|
vimla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-054-003/6065
(KATANGI BHU)
|
1738007000NRG24160620230584686
|
16/06/2023
|
SANGITA
|
1738007WL022426
|
SANGITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513899111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BAIHAR
|
MP-38-007-054-003/6066
(KATANGI BHU)
|
1738007000NRG24160620230584689
|
16/06/2023
|
ramkali
|
1738007WL022426
|
ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513899111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-006-003/1697-A
(PATHARI)
|
1738007000NRG24160620230584697
|
16/06/2023
|
kisan
|
1738007WL022429
|
kisan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-006-003/1697-A
(PATHARI)
|
1738007000NRG24160620230584698
|
16/06/2023
|
ratiyan
|
1738007WL022429
|
ratiyan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ratiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-006-003/1717-B
(PATHARI)
|
1738007000NRG24160620230584699
|
16/06/2023
|
gensingh
|
1738007WL022429
|
gensingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
gensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-006-003/1737-A
(PATHARI)
|
1738007000NRG24160620230584701
|
16/06/2023
|
nanhi
|
1738007WL022429
|
nanhi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-006-003/1737-A
(PATHARI)
|
1738007000NRG24160620230584702
|
16/06/2023
|
saratu
|
1738007WL022429
|
saratu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
saratu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-006-003/1739-A
(PATHARI)
|
1738007000NRG24160620230584704
|
16/06/2023
|
LILA
|
1738007WL022429
|
LILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-006-003/1740
(PATHARI)
|
1738007000NRG24160620230584706
|
16/06/2023
|
panch
|
1738007WL022429
|
panch
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
panch
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-006-003/1744-A
(PATHARI)
|
1738007000NRG24160620230584708
|
16/06/2023
|
sonibai
|
1738007WL022429
|
sonibai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-006-003/1755
(PATHARI)
|
1738007000NRG24160620230584709
|
16/06/2023
|
rajkumar
|
1738007WL022429
|
rajkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-006-003/1760
(PATHARI)
|
1738007000NRG24160620230584712
|
16/06/2023
|
GITAKUVAR
|
1738007WL022429
|
GITAKUVAR
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
GITAKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-006-003/1760
(PATHARI)
|
1738007000NRG24160620230584711
|
16/06/2023
|
jham singh
|
1738007WL022429
|
jham singh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-006-003/1762
(PATHARI)
|
1738007000NRG24160620230584713
|
16/06/2023
|
chotalal
|
1738007WL022429
|
chotalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
chotalal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-006-003/1763
(PATHARI)
|
1738007000NRG24160620230584714
|
16/06/2023
|
yuvraj
|
1738007WL022429
|
yuvraj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-006-003/1785
(PATHARI)
|
1738007000NRG24160620230584719
|
16/06/2023
|
khediyabai
|
1738007WL022429
|
khediyabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
khediyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-006-003/1785
(PATHARI)
|
1738007000NRG24160620230584720
|
16/06/2023
|
radha
|
1738007WL022429
|
radha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-006-003/1785-A
(PATHARI)
|
1738007000NRG24160620230584721
|
16/06/2023
|
santosh
|
1738007WL022429
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-006-003/1785-B
(PATHARI)
|
1738007000NRG24160620230584722
|
16/06/2023
|
parasram
|
1738007WL022429
|
parasram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-006-003/1785-B
(PATHARI)
|
1738007000NRG24160620230584723
|
16/06/2023
|
santoshi
|
1738007WL022429
|
santoshi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-006-003/1787-A
(PATHARI)
|
1738007000NRG24160620230584725
|
16/06/2023
|
yashoda
|
1738007WL022429
|
yashoda
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-006-003/1805-A
(PATHARI)
|
1738007000NRG24160620230584728
|
16/06/2023
|
manu
|
1738007WL022429
|
manu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
manu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-006-003/1826-A
(PATHARI)
|
1738007000NRG24160620230584730
|
16/06/2023
|
urmila
|
1738007WL022429
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-006-003/1838-A
(PATHARI)
|
1738007000NRG24160620230584732
|
16/06/2023
|
budhru
|
1738007WL022429
|
budhru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
budhru
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-006-003/1838-A
(PATHARI)
|
1738007000NRG24160620230584733
|
16/06/2023
|
shivkumar
|
1738007WL022429
|
shivkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-006-003/1842
(PATHARI)
|
1738007000NRG24160620230584734
|
16/06/2023
|
dhama bai
|
1738007WL022429
|
dhama bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
dhamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-006-003/1846
(PATHARI)
|
1738007000NRG24160620230584735
|
16/06/2023
|
kopsingh
|
1738007WL022429
|
kopsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
kopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-006-003/1850
(PATHARI)
|
1738007000NRG24160620230584739
|
16/06/2023
|
shanti
|
1738007WL022429
|
shanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-006-003/1852
(PATHARI)
|
1738007000NRG24160620230584740
|
16/06/2023
|
shobha singh
|
1738007WL022429
|
shobha singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
shobhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-006-003/1865
(PATHARI)
|
1738007000NRG24160620230584742
|
16/06/2023
|
Hiro Bai Dhurwey
|
1738007WL022429
|
Hiro Bai Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
HiroBaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-006-003/1865
(PATHARI)
|
1738007000NRG24160620230584741
|
16/06/2023
|
mahendrasingh
|
1738007WL022429
|
mahendrasingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-006-003/1868-A
(PATHARI)
|
1738007000NRG24160620230584745
|
16/06/2023
|
BIRAJBAI
|
1738007WL022429
|
BIRAJBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
BIRAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-006-003/1868-A
(PATHARI)
|
1738007000NRG24160620230584744
|
16/06/2023
|
GENDSINGH
|
1738007WL022429
|
GENDSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-006-003/1868-B
(PATHARI)
|
1738007000NRG24160620230584746
|
16/06/2023
|
Babita Meravi
|
1738007WL022429
|
Babita Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
BabitaMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-006-003/1869-A
(PATHARI)
|
1738007000NRG24160620230584747
|
16/06/2023
|
dharmin
|
1738007WL022429
|
dharmin
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/06/2023
|
|
513899111
|
|
dharmin
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-006-003/1870-B
(PATHARI)
|
1738007000NRG24160620230584750
|
16/06/2023
|
FULKUWAR BAI
|
1738007WL022429
|
FULKUWAR BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
FULKUWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-006-003/1870-B
(PATHARI)
|
1738007000NRG24160620230584749
|
16/06/2023
|
FULKUWAR BAI
|
1738007WL022429
|
FULKUWAR BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
FULKUWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-006-003/1872
(PATHARI)
|
1738007000NRG24160620230584752
|
16/06/2023
|
barjlal
|
1738007WL022429
|
barjlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-006-003/1872
(PATHARI)
|
1738007000NRG24160620230584751
|
16/06/2023
|
keejiya
|
1738007WL022429
|
keejiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
keejiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-006-003/1874-A
(PATHARI)
|
1738007000NRG24160620230584753
|
16/06/2023
|
KAUSHALYA
|
1738007WL022429
|
KAUSHALYA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
KAUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-006-003/1888
(PATHARI)
|
1738007000NRG24160620230584755
|
16/06/2023
|
chatar
|
1738007WL022429
|
chatar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
chatar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-006-003/1894
(PATHARI)
|
1738007000NRG24160620230584757
|
16/06/2023
|
itwarin
|
1738007WL022429
|
itwarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
itwarin
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-006-003/1894
(PATHARI)
|
1738007000NRG24160620230584758
|
16/06/2023
|
somkal
|
1738007WL022429
|
somkal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
somkal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-006-003/1895
(PATHARI)
|
1738007000NRG24160620230584759
|
16/06/2023
|
subelal
|
1738007WL022429
|
subelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-006-003/1916-A
(PATHARI)
|
1738007000NRG24160620230584765
|
16/06/2023
|
kachari
|
1738007WL022429
|
kachari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
kachari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-006-003/1916-A
(PATHARI)
|
1738007000NRG24160620230584764
|
16/06/2023
|
sukhchand
|
1738007WL022429
|
sukhchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-006-003/1924-B
(PATHARI)
|
1738007000NRG24160620230584766
|
16/06/2023
|
Munnalal Uike
|
1738007WL022429
|
Munnalal Uike
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
MunnalalUike
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-045-001/123
(KANDAI)
|
1738007000NRG24150620230579417
|
16/06/2023
|
saniya
|
1738007WL022286
|
saniya
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
23/06/2023
|
|
513899111
|
|
saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-045-001/124
(KANDAI)
|
1738007000NRG24150620230579419
|
16/06/2023
|
Raju
|
1738007WL022286
|
Raju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-045-001/1995-A
(KANDAI)
|
1738007000NRG24150620230579586
|
16/06/2023
|
JANKUVAR
|
1738007WL022289
|
JANKUVAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
JANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-045-001/2004-A
(KANDAI)
|
1738007000NRG24150620230579587
|
16/06/2023
|
SANDEEP
|
1738007WL022289
|
SANDEEP
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-045-001/2048
(KANDAI)
|
1738007000NRG24150620230579421
|
16/06/2023
|
budhsingh
|
1738007WL022286
|
budhsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-045-001/2048
(KANDAI)
|
1738007000NRG24150620230579420
|
16/06/2023
|
shanti bai
|
1738007WL022286
|
shanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-045-002/101
(KANDAI)
|
1738007000NRG24150620230579422
|
16/06/2023
|
naseb
|
1738007WL022286
|
naseb
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
naseb
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-045-002/120
(KANDAI)
|
1738007000NRG24150620230579426
|
16/06/2023
|
shouni
|
1738007WL022286
|
shouni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
shouni
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-045-002/122
(KANDAI)
|
1738007000NRG24150620230579427
|
16/06/2023
|
Fattesingh
|
1738007WL022286
|
Fattesingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Fattesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-045-002/122
(KANDAI)
|
1738007000NRG24150620230579429
|
16/06/2023
|
Sarvan
|
1738007WL022286
|
Sarvan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-045-002/124-A
(KANDAI)
|
1738007000NRG24150620230579430
|
16/06/2023
|
ENDRAJ
|
1738007WL022286
|
ENDRAJ
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ENDRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-045-002/124-B
(KANDAI)
|
1738007000NRG24150620230579432
|
16/06/2023
|
SUKVARO
|
1738007WL022286
|
SUKVARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
SUKVARO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-045-002/130-A
(KANDAI)
|
1738007000NRG24150620230579591
|
16/06/2023
|
AMRBATI
|
1738007WL022289
|
AMRBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
AMRBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-045-002/23
(KANDAI)
|
1738007000NRG24150620230579592
|
16/06/2023
|
Amarsingh
|
1738007WL022289
|
Amarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAIHAR
|
MP-38-007-045-002/25
(KANDAI)
|
1738007000NRG24150620230579594
|
16/06/2023
|
rampyari
|
1738007WL022289
|
rampyari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
rampyari
|
GENERAL POST OFFICE(607245)
|
|
109
|
BAIHAR
|
MP-38-007-045-002/39
(KANDAI)
|
1738007000NRG24150620230579442
|
16/06/2023
|
ujiyar
|
1738007WL022286
|
ujiyar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-045-002/41
(KANDAI)
|
1738007000NRG24150620230578885
|
16/06/2023
|
balram
|
1738007WL022275
|
balram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-045-002/43
(KANDAI)
|
1738007000NRG24150620230579597
|
16/06/2023
|
sankuvar
|
1738007WL022289
|
sankuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
sankuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-045-002/46
(KANDAI)
|
1738007000NRG24150620230579602
|
16/06/2023
|
nanita
|
1738007WL022289
|
nanita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
nanita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-045-002/52-A
(KANDAI)
|
1738007000NRG24150620230579447
|
16/06/2023
|
drupsingh meravi
|
1738007WL022286
|
drupsingh meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
drupsinghmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAIHAR
|
MP-38-007-045-002/52-A
(KANDAI)
|
1738007000NRG24150620230579445
|
16/06/2023
|
LILABATI
|
1738007WL022286
|
LILABATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-045-002/58
(KANDAI)
|
1738007000NRG24150620230579603
|
16/06/2023
|
sushils bai
|
1738007WL022289
|
sushils bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/06/2023
|
|
513899111
|
|
sushilsbai
|
GENERAL POST OFFICE(607245)
|
|
116
|
BAIHAR
|
MP-38-007-045-002/74-A
(KANDAI)
|
1738007000NRG24150620230578888
|
16/06/2023
|
hemkuwar
|
1738007WL022275
|
hemkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
hemkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-045-002/74-A
(KANDAI)
|
1738007000NRG24150620230578887
|
16/06/2023
|
jeetu
|
1738007WL022275
|
jeetu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
jeetu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-045-002/74-B
(KANDAI)
|
1738007000NRG24150620230578890
|
16/06/2023
|
Dhupsingh
|
1738007WL022275
|
Dhupsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Dhupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-045-002/75-B
(KANDAI)
|
1738007000NRG24150620230579606
|
16/06/2023
|
MANGAL SINGH
|
1738007WL022289
|
MANGAL SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-045-002/84
(KANDAI)
|
1738007000NRG24150620230579460
|
16/06/2023
|
chhotelal
|
1738007WL022286
|
chhotelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-045-002/97
(KANDAI)
|
1738007000NRG24150620230579470
|
16/06/2023
|
Anupsingh
|
1738007WL022286
|
Anupsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-045-002/97-A
(KANDAI)
|
1738007000NRG24150620230579472
|
16/06/2023
|
FUBASHAN
|
1738007WL022286
|
FUBASHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
FUBASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
123
|
BAIHAR
|
MP-38-007-006-003/1740
(PATHARI)
|
1738007000NRG24160620230584705
|
16/06/2023
|
ramsingh
|
1738007WL022429
|
ramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-006-003/1849-A
(PATHARI)
|
1738007000NRG24160620230584737
|
16/06/2023
|
rajan
|
1738007WL022429
|
rajan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-006-003/1849-A
(PATHARI)
|
1738007000NRG24160620230584738
|
16/06/2023
|
SUKSINGH MERAVI
|
1738007WL022429
|
SUKSINGH MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
SUKSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-006-003/1926-A
(PATHARI)
|
1738007000NRG24160620230584767
|
16/06/2023
|
TEEJAN
|
1738007WL022429
|
TEEJAN
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513899111
|
|
TEEJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-010-001/115-A
(KHAJRA)
|
1738007000NRG24150620230582708
|
16/06/2023
|
TIJULAL ALWARE
|
1738007WL022377
|
TIJULAL ALWARE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
TIJULALALWARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-010-001/216
(KHAJRA)
|
1738007000NRG24150620230582709
|
16/06/2023
|
Harvan Uikey
|
1738007WL022377
|
Harvan Uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
HarvanUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAIHAR
|
MP-38-007-010-001/240
(KHAJRA)
|
1738007000NRG24150620230582711
|
16/06/2023
|
CHANDRAKANT YADAV
|
1738007WL022377
|
CHANDRAKANT YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
CHANDRAKANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-010-001/240-A
(KHAJRA)
|
1738007000NRG24150620230582712
|
16/06/2023
|
MAHIMA YADAV
|
1738007WL022377
|
MAHIMA YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
MAHIMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-010-001/2703
(KHAJRA)
|
1738007000NRG24150620230582715
|
16/06/2023
|
Rameshwar Banjara
|
1738007WL022377
|
Rameshwar Banjara
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
RameshwarBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAIHAR
|
MP-38-007-025-001/6191
(KEOLARI)
|
1738007000NRG24150620230581092
|
16/06/2023
|
bisni bai
|
1738007WL022333
|
bisni bai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513899111
|
|
bisnibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-025-001/6191
(KEOLARI)
|
1738007000NRG24150620230581091
|
16/06/2023
|
ramkumar
|
1738007WL022333
|
ramkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-025-001/6192
(KEOLARI)
|
1738007000NRG24150620230581094
|
16/06/2023
|
dharmendra markam
|
1738007WL022333
|
dharmendra markam
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
dharmendramarkam
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-025-001/6192
(KEOLARI)
|
1738007000NRG24150620230581093
|
16/06/2023
|
ramlal markam
|
1738007WL022333
|
ramlal markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramlalmarkam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-025-001/6193
(KEOLARI)
|
1738007000NRG24150620230581095
|
16/06/2023
|
kahainya
|
1738007WL022333
|
kahainya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
kahainya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-025-001/6194-A
(KEOLARI)
|
1738007000NRG24150620230581096
|
16/06/2023
|
siran bai
|
1738007WL022333
|
siran bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/06/2023
|
|
513899111
|
|
siranbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-025-001/6200
(KEOLARI)
|
1738007000NRG24150620230581098
|
16/06/2023
|
basnti
|
1738007WL022333
|
basnti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
basnti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAIHAR
|
MP-38-007-025-001/6200-A
(KEOLARI)
|
1738007000NRG24150620230581099
|
16/06/2023
|
samal
|
1738007WL022333
|
samal
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513899111
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-025-001/6200-A
(KEOLARI)
|
1738007000NRG24150620230581100
|
16/06/2023
|
sukhbati
|
1738007WL022333
|
sukhbati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513899111
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-025-001/6203-A
(KEOLARI)
|
1738007000NRG24150620230581102
|
16/06/2023
|
rekha
|
1738007WL022333
|
rekha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-025-001/6204-A
(KEOLARI)
|
1738007000NRG24150620230581103
|
16/06/2023
|
hemlal
|
1738007WL022333
|
hemlal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
hemlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-025-001/6208
(KEOLARI)
|
1738007000NRG24150620230581104
|
16/06/2023
|
ganishya
|
1738007WL022333
|
ganishya
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
23/06/2023
|
|
513899111
|
|
ganishya
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-025-001/6210
(KEOLARI)
|
1738007000NRG24150620230581105
|
16/06/2023
|
surp singh
|
1738007WL022333
|
surp singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
surpsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-025-001/6210-A
(KEOLARI)
|
1738007000NRG24150620230581107
|
16/06/2023
|
shimala
|
1738007WL022333
|
shimala
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-025-001/6216
(KEOLARI)
|
1738007000NRG24150620230581109
|
16/06/2023
|
shankar singh
|
1738007WL022333
|
shankar singh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-025-001/6233-A
(KEOLARI)
|
1738007000NRG24150620230581110
|
16/06/2023
|
suresh meravi
|
1738007WL022333
|
suresh meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
sureshmeravi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-025-001/6237
(KEOLARI)
|
1738007000NRG24150620230581112
|
16/06/2023
|
Neha Uikey
|
1738007WL022333
|
Neha Uikey
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
NehaUikey
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-025-001/6237
(KEOLARI)
|
1738007000NRG24150620230581111
|
16/06/2023
|
ramdayal
|
1738007WL022333
|
ramdayal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-025-001/6242-A
(KEOLARI)
|
1738007000NRG24150620230581113
|
16/06/2023
|
seeta bai
|
1738007WL022333
|
seeta bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-025-001/6243-B
(KEOLARI)
|
1738007000NRG24150620230581114
|
16/06/2023
|
dipak
|
1738007WL022333
|
dipak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-025-001/6244
(KEOLARI)
|
1738007000NRG24150620230581116
|
16/06/2023
|
devlal
|
1738007WL022333
|
devlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-025-001/6244
(KEOLARI)
|
1738007000NRG24150620230581115
|
16/06/2023
|
gaythribai
|
1738007WL022333
|
gaythribai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
gaythribai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-025-001/6249
(KEOLARI)
|
1738007000NRG24150620230581119
|
16/06/2023
|
sagan bai
|
1738007WL022333
|
sagan bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-025-001/6249
(KEOLARI)
|
1738007000NRG24150620230581118
|
16/06/2023
|
somlal
|
1738007WL022333
|
somlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-025-001/6257-B
(KEOLARI)
|
1738007000NRG24150620230581120
|
16/06/2023
|
rajesh kisan
|
1738007WL022333
|
rajesh kisan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
rajeshkisan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-025-001/6264
(KEOLARI)
|
1738007000NRG24150620230581124
|
16/06/2023
|
gulab singh
|
1738007WL022333
|
gulab singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-025-001/6273
(KEOLARI)
|
1738007000NRG24150620230581128
|
16/06/2023
|
ajab lal
|
1738007WL022333
|
ajab lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-025-001/6276
(KEOLARI)
|
1738007000NRG24150620230581130
|
16/06/2023
|
bharati
|
1738007WL022333
|
bharati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
bharati
|
UCO BANK(607066)
|
|
160
|
BAIHAR
|
MP-38-007-025-001/6276
(KEOLARI)
|
1738007000NRG24150620230581129
|
16/06/2023
|
permbatti
|
1738007WL022333
|
permbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
permbatti
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-025-001/6278
(KEOLARI)
|
1738007000NRG24150620230581132
|
16/06/2023
|
hemraj
|
1738007WL022333
|
hemraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-025-001/6278
(KEOLARI)
|
1738007000NRG24150620230581131
|
16/06/2023
|
mahu singh
|
1738007WL022333
|
mahu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
mahusingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-025-001/6278-B
(KEOLARI)
|
1738007000NRG24150620230581135
|
16/06/2023
|
hemlata
|
1738007WL022333
|
hemlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-025-001/6279
(KEOLARI)
|
1738007000NRG24150620230581136
|
16/06/2023
|
Deepika Khare
|
1738007WL022333
|
Deepika Khare
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
DeepikaKhare
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-025-001/6281
(KEOLARI)
|
1738007000NRG24150620230581137
|
16/06/2023
|
baldev singh
|
1738007WL022333
|
baldev singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
baldevsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-025-001/6281
(KEOLARI)
|
1738007000NRG24150620230581138
|
16/06/2023
|
ramli
|
1738007WL022333
|
ramli
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-025-002/9265-A
(KEOLARI)
|
1738007000NRG24150620230581141
|
16/06/2023
|
pirti
|
1738007WL022333
|
pirti
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513899111
|
|
pirti
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-030-001/1231
(KARELI)
|
1738007000NRG24160620230585228
|
16/06/2023
|
ANITA BAI
|
1738007WL022447
|
ANITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAIHAR
|
MP-38-007-030-001/1231
(KARELI)
|
1738007000NRG24160620230585227
|
16/06/2023
|
labh singh
|
1738007WL022447
|
labh singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAIHAR
|
MP-38-007-030-001/1269
(KARELI)
|
1738007000NRG24160620230585229
|
16/06/2023
|
bhagat
|
1738007WL022447
|
bhagat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-030-001/1282
(KARELI)
|
1738007000NRG24160620230585230
|
16/06/2023
|
kaushal
|
1738007WL022447
|
kaushal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-030-001/1283
(KARELI)
|
1738007000NRG24160620230585236
|
16/06/2023
|
koushal
|
1738007WL022447
|
koushal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-030-001/1283
(KARELI)
|
1738007000NRG24160620230585235
|
16/06/2023
|
Mukesh Kangle
|
1738007WL022447
|
Mukesh Kangle
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
MukeshKangle
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-030-001/1283
(KARELI)
|
1738007000NRG24160620230585237
|
16/06/2023
|
nirmala kangle
|
1738007WL022447
|
nirmala kangle
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
nirmalakangle
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAIHAR
|
MP-38-007-030-001/1283
(KARELI)
|
1738007000NRG24160620230585234
|
16/06/2023
|
sudhan singh
|
1738007WL022447
|
sudhan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
sudhansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-030-001/1289
(KARELI)
|
1738007000NRG24160620230585239
|
16/06/2023
|
parbati
|
1738007WL022447
|
parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-030-001/1289
(KARELI)
|
1738007000NRG24160620230585240
|
16/06/2023
|
saleem
|
1738007WL022447
|
saleem
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-030-001/1289
(KARELI)
|
1738007000NRG24160620230585241
|
16/06/2023
|
surmila
|
1738007WL022447
|
surmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-030-001/1290
(KARELI)
|
1738007000NRG24160620230585243
|
16/06/2023
|
devendra
|
1738007WL022447
|
devendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-030-001/1290
(KARELI)
|
1738007000NRG24160620230585245
|
16/06/2023
|
Dropti
|
1738007WL022447
|
Dropti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAIHAR
|
MP-38-007-030-001/1290
(KARELI)
|
1738007000NRG24160620230585242
|
16/06/2023
|
hajari
|
1738007WL022447
|
hajari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-030-001/1290
(KARELI)
|
1738007000NRG24160620230585244
|
16/06/2023
|
runiya bai
|
1738007WL022447
|
runiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
runiyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-030-001/1351
(KARELI)
|
1738007000NRG24160620230585246
|
16/06/2023
|
bsanti
|
1738007WL022447
|
bsanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
bsanti
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-030-001/1351-D
(KARELI)
|
1738007000NRG24160620230585247
|
16/06/2023
|
bhagvanti
|
1738007WL022447
|
bhagvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-030-001/1351-D
(KARELI)
|
1738007000NRG24160620230585248
|
16/06/2023
|
laxmi bai
|
1738007WL022447
|
laxmi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-030-001/1369-B
(KARELI)
|
1738007000NRG24160620230585249
|
16/06/2023
|
ramesh
|
1738007WL022447
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-030-001/1369-B
(KARELI)
|
1738007000NRG24160620230585250
|
16/06/2023
|
sangita
|
1738007WL022447
|
sangita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-030-001/1391
(KARELI)
|
1738007000NRG24160620230585253
|
16/06/2023
|
Jyoti
|
1738007WL022447
|
Jyoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-030-001/1394
(KARELI)
|
1738007000NRG24160620230585254
|
16/06/2023
|
dayabati
|
1738007WL022447
|
dayabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
dayabati
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-030-001/6872-A
(KARELI)
|
1738007000NRG24160620230585255
|
16/06/2023
|
SUKARTI BAI
|
1738007WL022447
|
SUKARTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-039-001/1037
(GOWARI)
|
1738007000NRG24150620230581568
|
16/06/2023
|
ramota bai
|
1738007WL022345
|
ramota bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramotabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-039-001/179-A
(GOWARI)
|
1738007000NRG24150620230581569
|
16/06/2023
|
meghraj bisen
|
1738007WL022345
|
meghraj bisen
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
meghrajbisen
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-039-001/179-A
(GOWARI)
|
1738007000NRG24150620230581570
|
16/06/2023
|
raman bisen
|
1738007WL022345
|
raman bisen
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramanbisen
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-039-001/193-A
(GOWARI)
|
1738007000NRG24150620230581571
|
16/06/2023
|
Laxmiprasad
|
1738007WL022345
|
Laxmiprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-039-001/500-A
(GOWARI)
|
1738007000NRG24150620230581573
|
16/06/2023
|
anita
|
1738007WL022345
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-039-001/502
(GOWARI)
|
1738007000NRG24150620230581574
|
16/06/2023
|
somti bai
|
1738007WL022345
|
somti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-039-001/505
(GOWARI)
|
1738007000NRG24150620230581575
|
16/06/2023
|
haresingh
|
1738007WL022345
|
haresingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513899111
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAIHAR
|
MP-38-007-039-001/512
(GOWARI)
|
1738007000NRG24150620230581576
|
16/06/2023
|
mahabati
|
1738007WL022345
|
mahabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
mahabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAIHAR
|
MP-38-007-039-001/513
(GOWARI)
|
1738007000NRG24150620230581577
|
16/06/2023
|
gulab
|
1738007WL022345
|
gulab
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-039-001/513
(GOWARI)
|
1738007000NRG24150620230581578
|
16/06/2023
|
kastura bai
|
1738007WL022345
|
kastura bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-039-001/513-A
(GOWARI)
|
1738007000NRG24150620230581579
|
16/06/2023
|
laxmi
|
1738007WL022345
|
laxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-039-001/513-B
(GOWARI)
|
1738007000NRG24150620230581580
|
16/06/2023
|
jashwanta
|
1738007WL022345
|
jashwanta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
jashwanta
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-039-001/525
(GOWARI)
|
1738007000NRG24150620230581582
|
16/06/2023
|
birna bai
|
1738007WL022345
|
birna bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
birnabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-039-001/526
(GOWARI)
|
1738007000NRG24150620230581583
|
16/06/2023
|
baliram
|
1738007WL022345
|
baliram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-039-001/528
(GOWARI)
|
1738007000NRG24150620230581584
|
16/06/2023
|
rawni bai
|
1738007WL022345
|
rawni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
rawnibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-039-001/529
(GOWARI)
|
1738007000NRG24150620230581587
|
16/06/2023
|
bhadulal
|
1738007WL022345
|
bhadulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-039-001/529
(GOWARI)
|
1738007000NRG24150620230581586
|
16/06/2023
|
kala bai
|
1738007WL022345
|
kala bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-039-001/547
(GOWARI)
|
1738007000NRG24150620230581588
|
16/06/2023
|
nainsingh
|
1738007WL022345
|
nainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-039-001/547-A
(GOWARI)
|
1738007000NRG24150620230581589
|
16/06/2023
|
anita
|
1738007WL022345
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-039-001/548
(GOWARI)
|
1738007000NRG24150620230581591
|
16/06/2023
|
balchand
|
1738007WL022345
|
balchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-039-001/548
(GOWARI)
|
1738007000NRG24150620230581590
|
16/06/2023
|
mira bai pandre
|
1738007WL022345
|
mira bai pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
mirabaipandre
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAIHAR
|
MP-38-007-039-001/580
(GOWARI)
|
1738007000NRG24150620230581593
|
16/06/2023
|
jaiwanti bai
|
1738007WL022345
|
jaiwanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
jaiwantibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-039-001/580
(GOWARI)
|
1738007000NRG24150620230581592
|
16/06/2023
|
saheblal
|
1738007WL022345
|
saheblal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
saheblal
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-039-001/581
(GOWARI)
|
1738007000NRG24150620230581594
|
16/06/2023
|
imrat singh
|
1738007WL022345
|
imrat singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-039-001/583
(GOWARI)
|
1738007000NRG24150620230581595
|
16/06/2023
|
temendra
|
1738007WL022345
|
temendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
temendra
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-039-001/617
(GOWARI)
|
1738007000NRG24150620230581596
|
16/06/2023
|
chhannu lal
|
1738007WL022345
|
chhannu lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
chhannulal
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-039-001/617
(GOWARI)
|
1738007000NRG24150620230581597
|
16/06/2023
|
sukwaro
|
1738007WL022345
|
sukwaro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-039-001/664
(GOWARI)
|
1738007000NRG24150620230581598
|
16/06/2023
|
jamna bai
|
1738007WL022345
|
jamna bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-039-001/669
(GOWARI)
|
1738007000NRG24150620230581599
|
16/06/2023
|
Shila Adey
|
1738007WL022345
|
Shila Adey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ShilaAdey
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-039-001/670
(GOWARI)
|
1738007000NRG24150620230581601
|
16/06/2023
|
mantura bai
|
1738007WL022345
|
mantura bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAIHAR
|
MP-38-007-039-001/670
(GOWARI)
|
1738007000NRG24150620230581600
|
16/06/2023
|
premlal
|
1738007WL022345
|
premlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAIHAR
|
MP-38-007-039-001/670-A
(GOWARI)
|
1738007000NRG24150620230581602
|
16/06/2023
|
Poonam
|
1738007WL022345
|
Poonam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-039-001/671
(GOWARI)
|
1738007000NRG24150620230581603
|
16/06/2023
|
biran bai uikey
|
1738007WL022345
|
biran bai uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
biranbaiuikey
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-045-001/124
(KANDAI)
|
1738007000NRG24150620230579418
|
16/06/2023
|
Mohabati
|
1738007WL022286
|
Mohabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Mohabati
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-045-002/109
(KANDAI)
|
1738007000NRG24150620230579424
|
16/06/2023
|
KALEE BAI
|
1738007WL022286
|
KALEE BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
KALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAIHAR
|
MP-38-007-045-002/110
(KANDAI)
|
1738007000NRG24150620230579589
|
16/06/2023
|
Bisanusingh
|
1738007WL022289
|
Bisanusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Bisanusingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAIHAR
|
MP-38-007-045-002/110
(KANDAI)
|
1738007000NRG24150620230579590
|
16/06/2023
|
soniya markam
|
1738007WL022289
|
soniya markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
soniyamarkam
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-045-002/122
(KANDAI)
|
1738007000NRG24150620230579428
|
16/06/2023
|
biskuvar
|
1738007WL022286
|
biskuvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
biskuvar
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAIHAR
|
MP-38-007-045-002/45
(KANDAI)
|
1738007000NRG24150620230579601
|
16/06/2023
|
Suktin bai markam
|
1738007WL022289
|
Suktin bai markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Suktinbaimarkam
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAIHAR
|
MP-38-007-045-002/54
(KANDAI)
|
1738007000NRG24150620230579448
|
16/06/2023
|
CHINTAMADI
|
1738007WL022286
|
CHINTAMADI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
CHINTAMADI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-045-002/59
(KANDAI)
|
1738007000NRG24150620230579605
|
16/06/2023
|
ramesh
|
1738007WL022289
|
ramesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-045-002/7227
(KANDAI)
|
1738007000NRG24150620230579458
|
16/06/2023
|
gantin
|
1738007WL022286
|
gantin
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
gantin
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAIHAR
|
MP-38-007-045-002/7227
(KANDAI)
|
1738007000NRG24150620230579457
|
16/06/2023
|
ramesh
|
1738007WL022286
|
ramesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAIHAR
|
MP-38-007-045-002/73
(KANDAI)
|
1738007000NRG24150620230579459
|
16/06/2023
|
Bishahin
|
1738007WL022286
|
Bishahin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Bishahin
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAIHAR
|
MP-38-007-045-002/74-B
(KANDAI)
|
1738007000NRG24150620230578891
|
16/06/2023
|
Sima
|
1738007WL022275
|
Sima
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAIHAR
|
MP-38-007-045-002/75-B
(KANDAI)
|
1738007000NRG24150620230579607
|
16/06/2023
|
AGNI BAI
|
1738007WL022289
|
AGNI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
AGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAIHAR
|
MP-38-007-045-002/97-B
(KANDAI)
|
1738007000NRG24150620230579473
|
16/06/2023
|
SHYAMU
|
1738007WL022286
|
SHYAMU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAIHAR
|
MP-38-007-045-002/97-B
(KANDAI)
|
1738007000NRG24150620230579474
|
16/06/2023
|
SURUJKUVAR
|
1738007WL022286
|
SURUJKUVAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
SURUJKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAIHAR
|
MP-38-007-054-003/2839-A
(KATANGI BHU)
|
1738007000NRG24160620230584646
|
16/06/2023
|
raho bai tekam
|
1738007WL022426
|
raho bai tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
rahobaitekam
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-054-003/2875
(KATANGI BHU)
|
1738007000NRG24160620230584659
|
16/06/2023
|
urmila dhurwey
|
1738007WL022426
|
urmila dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
urmiladhurwey
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-054-003/2877-B
(KATANGI BHU)
|
1738007000NRG24160620230584663
|
16/06/2023
|
jamuna dhurwey
|
1738007WL022426
|
jamuna dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
jamunadhurwey
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-054-003/2880-A
(KATANGI BHU)
|
1738007000NRG24160620230584666
|
16/06/2023
|
shyamkali markam
|
1738007WL022426
|
shyamkali markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
shyamkalimarkam
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAIHAR
|
MP-38-007-054-003/2905-A
(KATANGI BHU)
|
1738007000NRG24160620230584678
|
16/06/2023
|
fagwanti bai parte
|
1738007WL022426
|
fagwanti bai parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
fagwantibaiparte
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAIHAR
|
MP-38-007-054-003/6065
(KATANGI BHU)
|
1738007000NRG24160620230584687
|
16/06/2023
|
varsha ekka
|
1738007WL022426
|
varsha ekka
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
varshaekka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163761
|
163761
|
|
|
|
|
|
|
|
|
245
|
BAIHAR
|
MP-38-007-045-002/109
(KANDAI)
|
1738007000NRG24150620230579423
|
16/06/2023
|
JAMNEE
|
1738007WL022286
|
JAMNEE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
JAMNEE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAIHAR
|
MP-38-007-045-002/55
(KANDAI)
|
1738007000NRG24150620230579454
|
16/06/2023
|
Samrta
|
1738007WL022286
|
Samrta
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
Samrta
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAIHAR
|
MP-38-007-045-002/55
(KANDAI)
|
1738007000NRG24150620230579453
|
16/06/2023
|
TIHARU
|
1738007WL022286
|
TIHARU
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899111
|
|
TIHARU
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAIHAR
|
MP-38-007-045-002/90
(KANDAI)
|
1738007000NRG24150620230579465
|
16/06/2023
|
Amarsingh
|
1738007WL022286
|
Amarsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAIHAR
|
MP-38-007-045-002/90
(KANDAI)
|
1738007000NRG24150620230579464
|
16/06/2023
|
chandrakala
|
1738007WL022286
|
chandrakala
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAIHAR
|
MP-38-007-045-002/95
(KANDAI)
|
1738007000NRG24150620230579468
|
16/06/2023
|
MANSINGH
|
1738007WL022286
|
MANSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAIHAR
|
MP-38-007-054-003/2839
(KATANGI BHU)
|
1738007000NRG24160620230584645
|
16/06/2023
|
hariprasad
|
1738007WL022426
|
hariprasad
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAIHAR
|
MP-38-007-054-003/2841
(KATANGI BHU)
|
1738007000NRG24160620230584649
|
16/06/2023
|
indarlal
|
1738007WL022426
|
indarlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
indarlal
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAIHAR
|
MP-38-007-054-003/2866
(KATANGI BHU)
|
1738007000NRG24160620230584651
|
16/06/2023
|
baldev
|
1738007WL022426
|
baldev
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAIHAR
|
MP-38-007-054-003/2877-A
(KATANGI BHU)
|
1738007000NRG24160620230584662
|
16/06/2023
|
shyam singh dhurwey
|
1738007WL022426
|
shyam singh dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
shyamsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAIHAR
|
MP-38-007-054-003/2880
(KATANGI BHU)
|
1738007000NRG24160620230584664
|
16/06/2023
|
ramesh
|
1738007WL022426
|
ramesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAIHAR
|
MP-38-007-054-003/2889
(KATANGI BHU)
|
1738007000NRG24160620230584668
|
16/06/2023
|
UJIYAR
|
1738007WL022426
|
UJIYAR
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
UJIYAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAIHAR
|
MP-38-007-054-003/2890
(KATANGI BHU)
|
1738007000NRG24160620230584669
|
16/06/2023
|
mangal
|
1738007WL022426
|
mangal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAIHAR
|
MP-38-007-054-003/2895
(KATANGI BHU)
|
1738007000NRG24160620230584676
|
16/06/2023
|
mahasingh meravi
|
1738007WL022426
|
mahasingh meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
mahasinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAIHAR
|
MP-38-007-054-003/2905
(KATANGI BHU)
|
1738007000NRG24160620230584677
|
16/06/2023
|
mangal
|
1738007WL022426
|
mangal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAIHAR
|
MP-38-007-054-003/2905-A
(KATANGI BHU)
|
1738007000NRG24160620230584679
|
16/06/2023
|
HEMVATI PARTE
|
1738007WL022426
|
HEMVATI PARTE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
HEMVATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAIHAR
|
MP-38-007-054-003/2907
(KATANGI BHU)
|
1738007000NRG24160620230584682
|
16/06/2023
|
munshilal
|
1738007WL022426
|
munshilal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAIHAR
|
MP-38-007-054-003/6066
(KATANGI BHU)
|
1738007000NRG24160620230584688
|
16/06/2023
|
jarhu
|
1738007WL022426
|
jarhu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
jarhu
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAIHAR
|
MP-38-007-054-003/6067
(KATANGI BHU)
|
1738007000NRG24160620230584690
|
16/06/2023
|
tara bai
|
1738007WL022426
|
tara bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
264
|
BAIHAR
|
MP-38-007-054-003/2873
(KATANGI BHU)
|
1738007000NRG24160620230584656
|
16/06/2023
|
KIRTAN BAI MARKAM
|
1738007WL022426
|
KIRTAN BAI MARKAM
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
KIRTANBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAIHAR
|
MP-38-007-054-003/2876
(KATANGI BHU)
|
1738007000NRG24160620230584660
|
16/06/2023
|
chamru singh
|
1738007WL022426
|
chamru singh
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
266
|
BAIHAR
|
MP-38-007-006-003/1805-A
(PATHARI)
|
1738007000NRG24160620230584729
|
16/06/2023
|
Hiralal Netam
|
1738007WL022429
|
Hiralal Netam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
HiralalNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BAIHAR
|
MP-38-007-006-003/1933
(PATHARI)
|
1738007000NRG24160620230584768
|
16/06/2023
|
JITENDRA KUMAR DHURVE
|
1738007WL022429
|
JITENDRA KUMAR DHURVE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
JITENDRAKUMARDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BAIHAR
|
MP-38-007-030-001/1282
(KARELI)
|
1738007000NRG24160620230585233
|
16/06/2023
|
somkali
|
1738007WL022447
|
somkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
somkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BAIHAR
|
MP-38-007-030-001/1391
(KARELI)
|
1738007000NRG24160620230585252
|
16/06/2023
|
ramkali
|
1738007WL022447
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
270
|
BAIHAR
|
MP-38-007-010-001/266-A
(KHAJRA)
|
1738007000NRG24150620230582714
|
16/06/2023
|
Dulendra taram
|
1738007WL022377
|
Dulendra taram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Dulendrataram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BAIHAR
|
MP-38-007-010-001/43
(KHAJRA)
|
1738007000NRG24150620230582717
|
16/06/2023
|
Guru Prasad Yadav
|
1738007WL022377
|
Guru Prasad Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
GuruPrasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BAIHAR
|
MP-38-007-025-001/6214-A
(KEOLARI)
|
1738007000NRG24150620230581108
|
16/06/2023
|
sundro bai
|
1738007WL022333
|
sundro bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
sundrobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BAIHAR
|
MP-38-007-025-001/6259
(KEOLARI)
|
1738007000NRG24150620230581121
|
16/06/2023
|
tito bai
|
1738007WL022333
|
tito bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513899111
|
|
titobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BAIHAR
|
MP-38-007-025-001/6263
(KEOLARI)
|
1738007000NRG24150620230581123
|
16/06/2023
|
parbatti
|
1738007WL022333
|
parbatti
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513899111
|
|
parbatti
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAIHAR
|
MP-38-007-030-001/1282
(KARELI)
|
1738007000NRG24160620230585232
|
16/06/2023
|
Dinesh
|
1738007WL022447
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BAIHAR
|
MP-38-007-039-001/193-A
(GOWARI)
|
1738007000NRG24150620230581572
|
16/06/2023
|
Jaiwanta
|
1738007WL022345
|
Jaiwanta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Jaiwanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BAIHAR
|
MP-38-007-045-001/1977-A
(KANDAI)
|
1738007000NRG24150620230579584
|
16/06/2023
|
chavilal walke
|
1738007WL022289
|
chavilal walke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
chavilalwalke
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BAIHAR
|
MP-38-007-045-002/124-A
(KANDAI)
|
1738007000NRG24150620230579431
|
16/06/2023
|
LALITA
|
1738007WL022286
|
LALITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BAIHAR
|
MP-38-007-045-002/23
(KANDAI)
|
1738007000NRG24150620230579593
|
16/06/2023
|
lalita
|
1738007WL022289
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BAIHAR
|
MP-38-007-045-002/30-A
(KANDAI)
|
1738007000NRG24150620230579438
|
16/06/2023
|
basanti
|
1738007WL022286
|
basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BAIHAR
|
MP-38-007-045-002/32-B
(KANDAI)
|
1738007000NRG24150620230579595
|
16/06/2023
|
Savni bai
|
1738007WL022289
|
Savni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Savnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BAIHAR
|
MP-38-007-045-002/36
(KANDAI)
|
1738007000NRG24150620230579439
|
16/06/2023
|
Suktin
|
1738007WL022286
|
Suktin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Suktin
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BAIHAR
|
MP-38-007-045-002/36-A
(KANDAI)
|
1738007000NRG24150620230579440
|
16/06/2023
|
Ramesh
|
1738007WL022286
|
Ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899111
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BAIHAR
|
MP-38-007-045-002/39
(KANDAI)
|
1738007000NRG24150620230579443
|
16/06/2023
|
Narota
|
1738007WL022286
|
Narota
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Narota
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BAIHAR
|
MP-38-007-045-002/54-B
(KANDAI)
|
1738007000NRG24150620230579450
|
16/06/2023
|
Chamrin
|
1738007WL022286
|
Chamrin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Chamrin
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BAIHAR
|
MP-38-007-045-002/54-C
(KANDAI)
|
1738007000NRG24150620230579451
|
16/06/2023
|
Shivchand
|
1738007WL022286
|
Shivchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Shivchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BAIHAR
|
MP-38-007-045-002/7215-A
(KANDAI)
|
1738007000NRG24150620230579455
|
16/06/2023
|
Lovekush dhurwey
|
1738007WL022286
|
Lovekush dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Lovekushdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BAIHAR
|
MP-38-007-045-002/74-A
(KANDAI)
|
1738007000NRG24150620230578889
|
16/06/2023
|
manoj meravi
|
1738007WL022275
|
manoj meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
manojmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BAIHAR
|
MP-38-007-045-002/97
(KANDAI)
|
1738007000NRG24150620230579471
|
16/06/2023
|
Urmila Bai
|
1738007WL022286
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
290
|
BAIHAR
|
MP-38-007-046-001/110
()
|
1738007000NRG24150620230580557
|
16/06/2023
|
BRAMOHAN MARAVI
|
1738007WL022317
|
BRAMOHAN MARAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
BRAMOHANMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
291
|
BAIHAR
|
MP-38-007-010-001/240
(KHAJRA)
|
1738007000NRG24150620230582710
|
16/06/2023
|
rama bai
|
1738007WL022377
|
rama bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513899111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
BAIHAR
|
MP-38-007-010-001/255-A
(KHAJRA)
|
1738007000NRG24150620230582713
|
16/06/2023
|
Chaetan Singh Dhurwey
|
1738007WL022377
|
Chaetan Singh Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
ChaetanSinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAIHAR
|
MP-38-007-010-001/2715
(KHAJRA)
|
1738007000NRG24150620230582716
|
16/06/2023
|
sadhna
|
1738007WL022377
|
sadhna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAIHAR
|
MP-38-007-046-001/7291
()
|
1738007000NRG24150620230580562
|
16/06/2023
|
RATOBAI
|
1738007WL022317
|
RATOBAI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
RATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAIHAR
|
MP-38-007-046-001/9470
()
|
1738007000NRG24150620230580563
|
16/06/2023
|
suni bai
|
1738007WL022317
|
suni bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BAIHAR
|
MP-38-007-046-001/9472
()
|
1738007000NRG24150620230580564
|
16/06/2023
|
HIRMA BAI
|
1738007WL022317
|
HIRMA BAI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
HIRMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAIHAR
|
MP-38-007-046-001/9484
()
|
1738007000NRG24150620230580569
|
16/06/2023
|
PREMBATI
|
1738007WL022317
|
PREMBATI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BAIHAR
|
MP-38-007-046-001/9486
()
|
1738007000NRG24150620230580570
|
16/06/2023
|
SUMMAT BAI DHURWEY
|
1738007WL022317
|
SUMMAT BAI DHURWEY
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
SUMMATBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAIHAR
|
MP-38-007-046-001/9494
()
|
1738007000NRG24150620230580575
|
16/06/2023
|
Bal Singh
|
1738007WL022317
|
Bal Singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
BalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAIHAR
|
MP-38-007-046-001/9500
()
|
1738007000NRG24150620230580577
|
16/06/2023
|
kamal
|
1738007WL022317
|
kamal
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BAIHAR
|
MP-38-007-046-001/9502
()
|
1738007000NRG24150620230580578
|
16/06/2023
|
Santri
|
1738007WL022317
|
Santri
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Santri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAIHAR
|
MP-38-007-046-001/9504
()
|
1738007000NRG24150620230580579
|
16/06/2023
|
biran bai
|
1738007WL022317
|
biran bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
biranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAIHAR
|
MP-38-007-046-001/9506
()
|
1738007000NRG24150620230580580
|
16/06/2023
|
dhularin
|
1738007WL022317
|
dhularin
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
dhularin
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BAIHAR
|
MP-38-007-046-001/9508
()
|
1738007000NRG24150620230580582
|
16/06/2023
|
Bhagwati
|
1738007WL022317
|
Bhagwati
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
23/06/2023
|
|
513899111
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAIHAR
|
MP-38-007-046-001/9512
()
|
1738007000NRG24150620230580583
|
16/06/2023
|
KANTI BAI MERAVI
|
1738007WL022317
|
KANTI BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
KANTIBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAIHAR
|
MP-38-007-046-001/9514
()
|
1738007000NRG24150620230580584
|
16/06/2023
|
Dansingh
|
1738007WL022317
|
Dansingh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BAIHAR
|
MP-38-007-046-001/9519
()
|
1738007000NRG24150620230580586
|
16/06/2023
|
suraktin
|
1738007WL022317
|
suraktin
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
23/06/2023
|
|
513899111
|
|
suraktin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BAIHAR
|
MP-38-007-046-002/3675
()
|
1738007000NRG24150620230580589
|
16/06/2023
|
kusla bai
|
1738007WL022317
|
kusla bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
kuslabai
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BAIHAR
|
MP-38-007-046-002/7163
()
|
1738007000NRG24150620230580591
|
16/06/2023
|
ishwar
|
1738007WL022317
|
ishwar
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAIHAR
|
MP-38-007-046-002/9493
()
|
1738007000NRG24150620230580593
|
16/06/2023
|
Sukhiyarin Bai Dhurwey
|
1738007WL022317
|
Sukhiyarin Bai Dhurwey
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
SukhiyarinBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BAIHAR
|
MP-38-007-046-002/9497
()
|
1738007000NRG24150620230580594
|
16/06/2023
|
SUMA BAI MERAVI
|
1738007WL022317
|
SUMA BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
SUMABAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BAIHAR
|
MP-38-007-046-002/9513
()
|
1738007000NRG24150620230580595
|
16/06/2023
|
dawli bai
|
1738007WL022317
|
dawli bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
dawlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
313
|
BAIHAR
|
MP-38-007-030-001/1282
(KARELI)
|
1738007000NRG24160620230585231
|
16/06/2023
|
Mukesh Kumar Armo
|
1738007WL022447
|
Mukesh Kumar Armo
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
MukeshKumarArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
314
|
BAIHAR
|
MP-38-007-045-002/54-B
(KANDAI)
|
1738007000NRG24150620230579449
|
16/06/2023
|
Jaychand
|
1738007WL022286
|
Jaychand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899111
|
|
Jaychand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BAIHAR
|
MP-38-007-046-001/4957
()
|
1738007000NRG24150620230580559
|
16/06/2023
|
santi bai
|
1738007WL022317
|
santi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAIHAR
|
MP-38-007-046-001/4989
()
|
1738007000NRG24150620230580561
|
16/06/2023
|
SATIYA MERAVI
|
1738007WL022317
|
SATIYA MERAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
SATIYAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BAIHAR
|
MP-38-007-046-001/9479
()
|
1738007000NRG24150620230580567
|
16/06/2023
|
FUL BAI DHURWEY
|
1738007WL022317
|
FUL BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
FULBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BAIHAR
|
MP-38-007-046-001/9507
()
|
1738007000NRG24150620230580581
|
16/06/2023
|
PANCHO BAI DHURWEY
|
1738007WL022317
|
PANCHO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
PANCHOBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BAIHAR
|
MP-38-007-046-002/4234
()
|
1738007000NRG24150620230580701
|
16/06/2023
|
GEETA BAI
|
1738007WL022320
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899111
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428298
|
428298
|
|
|
|
|
|
|
|