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-38-007-050-002/4624 (MOHARAI (F))
|
1738007000NRG24301020231037924
|
31/10/2023
|
SUNITA
|
1738007WL049359
|
SUNITA
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-043-002/3922 (GOHARA)
|
1738007043NRG24311020231045776
|
31/10/2023
|
durgaparsad
|
1738007043WL049662
|
durgaparsad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
durgaparsad
|
STATE BANK OF INDIA(508548)
|
3
|
BAIHAR
|
MP-38-007-043-002/3922 (GOHARA)
|
1738007043NRG24311020231045777
|
31/10/2023
|
LATA
|
1738007043WL049662
|
LATA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BAIHAR
|
MP-38-007-043-002/3924 (GOHARA)
|
1738007043NRG24311020231045778
|
31/10/2023
|
ANITA
|
1738007043WL049662
|
ANITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BAIHAR
|
MP-38-007-043-002/3924-C (GOHARA)
|
1738007043NRG24311020231045779
|
31/10/2023
|
RAJESH TEKAM
|
1738007043WL049662
|
RAJESH TEKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
RAJESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BAIHAR
|
MP-38-007-043-002/3930-D (GOHARA)
|
1738007043NRG24311020231045780
|
31/10/2023
|
Omkar
|
1738007043WL049662
|
Omkar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
BAIHAR
|
MP-38-007-043-002/3934 (GOHARA)
|
1738007043NRG24311020231045781
|
31/10/2023
|
dalsingh
|
1738007043WL049662
|
dalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
BAIHAR
|
MP-38-007-043-002/3936-B (GOHARA)
|
1738007043NRG24311020231045782
|
31/10/2023
|
mahesh
|
1738007043WL049662
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
BAIHAR
|
MP-38-007-043-002/3945 (GOHARA)
|
1738007043NRG24311020231045784
|
31/10/2023
|
milap
|
1738007043WL049662
|
milap
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
10
|
BAIHAR
|
MP-38-007-043-002/3969 (GOHARA)
|
1738007043NRG24311020231045786
|
31/10/2023
|
ANUPA
|
1738007043WL049662
|
ANUPA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
ANUPA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BAIHAR
|
MP-38-007-043-002/3971 (GOHARA)
|
1738007043NRG24311020231045788
|
31/10/2023
|
SUKLI
|
1738007043WL049662
|
SUKLI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
SUKLI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
BAIHAR
|
MP-38-007-043-002/3981 (GOHARA)
|
1738007043NRG24311020231045796
|
31/10/2023
|
MOHPAL YADAV
|
1738007043WL049662
|
MOHPAL YADAV
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
MOHPALYADAV
|
STATE BANK OF INDIA(508548)
|
13
|
BAIHAR
|
MP-38-007-045-001/1904 (KANDAI)
|
1738007000NRG24311020231044956
|
31/10/2023
|
BHAGANBAI
|
1738007WL049635
|
BHAGANBAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
BAIHAR
|
MP-38-007-045-001/1937 (KANDAI)
|
1738007000NRG24311020231044960
|
31/10/2023
|
sugbati
|
1738007WL049635
|
sugbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sugbati
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BAIHAR
|
MP-38-007-045-001/1938-C (KANDAI)
|
1738007000NRG24311020231044964
|
31/10/2023
|
Birjha
|
1738007WL049635
|
Birjha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288629549
|
|
Birjha
|
CENTRAL BANK OF INDIA(607115)
|
16
|
BAIHAR
|
MP-38-007-045-001/1938-C (KANDAI)
|
1738007000NRG24311020231044965
|
31/10/2023
|
Tiharin
|
1738007WL049635
|
Tiharin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Tiharin
|
CENTRAL BANK OF INDIA(607115)
|
17
|
BAIHAR
|
MP-38-007-045-001/1939-A (KANDAI)
|
1738007000NRG24311020231044967
|
31/10/2023
|
pramesh dhurwey
|
1738007WL049635
|
pramesh dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
prameshdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
18
|
BAIHAR
|
MP-38-007-045-001/1994 (KANDAI)
|
1738007000NRG24311020231044987
|
31/10/2023
|
Guhasingh
|
1738007WL049635
|
Guhasingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Guhasingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
BAIHAR
|
MP-38-007-045-001/1994-A (KANDAI)
|
1738007000NRG24311020231044988
|
31/10/2023
|
JANEETA
|
1738007WL049635
|
JANEETA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
JANEETA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
BAIHAR
|
MP-38-007-045-001/1999 (KANDAI)
|
1738007000NRG24311020231044991
|
31/10/2023
|
MANGALSINGH
|
1738007WL049635
|
MANGALSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BAIHAR
|
MP-38-007-045-001/2016 (KANDAI)
|
1738007000NRG24311020231044999
|
31/10/2023
|
Bajrahin
|
1738007WL049635
|
Bajrahin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Bajrahin
|
STATE BANK OF INDIA(508548)
|
22
|
BAIHAR
|
MP-38-007-045-001/2016-A (KANDAI)
|
1738007000NRG24311020231045000
|
31/10/2023
|
CHABEELAL
|
1738007WL049635
|
CHABEELAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
BAIHAR
|
MP-38-007-045-001/7171-B (KANDAI)
|
1738007000NRG24311020231045005
|
31/10/2023
|
Urmila
|
1738007WL049635
|
Urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BAIHAR
|
MP-38-007-049-001/1796 (BHANDERI)
|
1738007000NRG24311020231042935
|
31/10/2023
|
Ramnarayn
|
1738007WL049572
|
Ramnarayn
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Ramnarayn
|
STATE BANK OF INDIA(508548)
|
25
|
BAIHAR
|
MP-38-007-049-001/1796-A (BHANDERI)
|
1738007000NRG24311020231042937
|
31/10/2023
|
YEKTA
|
1738007WL049572
|
YEKTA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
YEKTA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
BAIHAR
|
MP-38-007-054-001/10431 (KATANGI BHU)
|
1738007000NRG24311020231042938
|
31/10/2023
|
samhaRU
|
1738007WL049572
|
samhaRU
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
samhaRU
|
CENTRAL BANK OF INDIA(607115)
|
27
|
BAIHAR
|
MP-38-007-054-001/10435-B (KATANGI BHU)
|
1738007000NRG24311020231043627
|
31/10/2023
|
sushila
|
1738007WL049584
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
28
|
BAIHAR
|
MP-38-007-054-001/491 (KATANGI BHU)
|
1738007000NRG24311020231042939
|
31/10/2023
|
savita
|
1738007WL049572
|
savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
29
|
BAIHAR
|
MP-38-007-054-001/498 (KATANGI BHU)
|
1738007000NRG24311020231042940
|
31/10/2023
|
bhagvanti
|
1738007WL049572
|
bhagvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
bhagvanti
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAIHAR
|
MP-38-007-054-001/517-A (KATANGI BHU)
|
1738007000NRG24311020231042943
|
31/10/2023
|
SANDHYA
|
1738007WL049572
|
SANDHYA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
BAIHAR
|
MP-38-007-054-001/518 (KATANGI BHU)
|
1738007000NRG24311020231042944
|
31/10/2023
|
laxman
|
1738007WL049572
|
laxman
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
32
|
BAIHAR
|
MP-38-007-054-001/528 (KATANGI BHU)
|
1738007000NRG24311020231043637
|
31/10/2023
|
gyan singh
|
1738007WL049584
|
gyan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BAIHAR
|
MP-38-007-054-001/528 (KATANGI BHU)
|
1738007000NRG24311020231043638
|
31/10/2023
|
sundarvati
|
1738007WL049584
|
sundarvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sundarvati
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BAIHAR
|
MP-38-007-054-001/529 (KATANGI BHU)
|
1738007000NRG24311020231043640
|
31/10/2023
|
lalita
|
1738007WL049584
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BAIHAR
|
MP-38-007-054-001/537-B (KATANGI BHU)
|
1738007000NRG24311020231042946
|
31/10/2023
|
saniyaro
|
1738007WL049572
|
saniyaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
saniyaro
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BAIHAR
|
MP-38-007-054-001/553 (KATANGI BHU)
|
1738007000NRG24311020231042949
|
31/10/2023
|
puspa
|
1738007WL049572
|
puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
37
|
BAIHAR
|
MP-38-007-054-001/565 (KATANGI BHU)
|
1738007000NRG24311020231042950
|
31/10/2023
|
masmotin
|
1738007WL049572
|
masmotin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
masmotin
|
CENTRAL BANK OF INDIA(607115)
|
38
|
BAIHAR
|
MP-38-007-054-001/566-A (KATANGI BHU)
|
1738007000NRG24311020231042951
|
31/10/2023
|
salikram
|
1738007WL049572
|
salikram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
39
|
BAIHAR
|
MP-38-007-054-001/574 (KATANGI BHU)
|
1738007000NRG24311020231043645
|
31/10/2023
|
raghuvir
|
1738007WL049584
|
raghuvir
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BAIHAR
|
MP-38-007-054-001/574 (KATANGI BHU)
|
1738007000NRG24311020231043644
|
31/10/2023
|
sarupa
|
1738007WL049584
|
sarupa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sarupa
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BAIHAR
|
MP-38-007-054-001/574-B (KATANGI BHU)
|
1738007000NRG24311020231043646
|
31/10/2023
|
usha
|
1738007WL049584
|
usha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BAIHAR
|
MP-38-007-054-001/580-A (KATANGI BHU)
|
1738007000NRG24311020231042954
|
31/10/2023
|
archana
|
1738007WL049572
|
archana
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
43
|
BAIHAR
|
MP-38-007-054-001/583 (KATANGI BHU)
|
1738007000NRG24311020231042956
|
31/10/2023
|
kartik
|
1738007WL049572
|
kartik
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
44
|
BAIHAR
|
MP-38-007-054-001/583 (KATANGI BHU)
|
1738007000NRG24311020231042955
|
31/10/2023
|
ramla bai
|
1738007WL049572
|
ramla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
ramlabai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
BAIHAR
|
MP-38-007-054-001/6042 (KATANGI BHU)
|
1738007000NRG24311020231042961
|
31/10/2023
|
raghuveer
|
1738007WL049572
|
raghuveer
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
46
|
BAIHAR
|
MP-38-007-054-001/605 (KATANGI BHU)
|
1738007000NRG24311020231044354
|
31/10/2023
|
savitree
|
1738007WL049611
|
savitree
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288629549
|
|
savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BAIHAR
|
MP-38-007-054-001/607-A (KATANGI BHU)
|
1738007000NRG24311020231043649
|
31/10/2023
|
gujraj
|
1738007WL049584
|
gujraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
gujraj
|
CENTRAL BANK OF INDIA(607115)
|
48
|
BAIHAR
|
MP-38-007-054-001/616 (KATANGI BHU)
|
1738007000NRG24311020231042967
|
31/10/2023
|
bhadu
|
1738007WL049572
|
bhadu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
bhadu
|
CENTRAL BANK OF INDIA(607115)
|
49
|
BAIHAR
|
MP-38-007-054-001/618 (KATANGI BHU)
|
1738007000NRG24311020231043651
|
31/10/2023
|
SOMKALI
|
1738007WL049584
|
SOMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
BAIHAR
|
MP-38-007-054-001/623-A (KATANGI BHU)
|
1738007000NRG24311020231042969
|
31/10/2023
|
belchand
|
1738007WL049572
|
belchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
belchand
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BAIHAR
|
MP-38-007-054-001/623-B (KATANGI BHU)
|
1738007000NRG24311020231042970
|
31/10/2023
|
fulbati
|
1738007WL049572
|
fulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
52
|
BAIHAR
|
MP-38-007-054-001/626 (KATANGI BHU)
|
1738007000NRG24311020231043655
|
31/10/2023
|
agansingh
|
1738007WL049584
|
agansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
agansingh
|
CENTRAL BANK OF INDIA(607115)
|
53
|
BAIHAR
|
MP-38-007-054-001/626 (KATANGI BHU)
|
1738007000NRG24311020231043654
|
31/10/2023
|
anupa
|
1738007WL049584
|
anupa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
54
|
BAIHAR
|
MP-38-007-054-001/7166 (KATANGI BHU)
|
1738007000NRG24311020231042974
|
31/10/2023
|
chiman
|
1738007WL049572
|
chiman
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
chiman
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BAIHAR
|
MP-38-007-054-002/10043-C (KATANGI BHU)
|
1738007000NRG24311020231042976
|
31/10/2023
|
kirti
|
1738007WL049572
|
kirti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
kirti
|
CENTRAL BANK OF INDIA(607115)
|
56
|
BAIHAR
|
MP-38-007-054-002/573-B (KATANGI BHU)
|
1738007000NRG24311020231043659
|
31/10/2023
|
rauni
|
1738007WL049584
|
rauni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
rauni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-045-001/1904 (KANDAI)
|
1738007000NRG24311020231044955
|
31/10/2023
|
surapsingh
|
1738007WL049635
|
surapsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
58
|
BAIHAR
|
MP-38-007-045-001/1918 (KANDAI)
|
1738007000NRG24311020231044957
|
31/10/2023
|
sunita
|
1738007WL049635
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
59
|
BAIHAR
|
MP-38-007-045-001/1938-A (KANDAI)
|
1738007000NRG24311020231044962
|
31/10/2023
|
RAMSINGH
|
1738007WL049635
|
RAMSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
BAIHAR
|
MP-38-007-045-001/1939 (KANDAI)
|
1738007000NRG24311020231044966
|
31/10/2023
|
kotabai
|
1738007WL049635
|
kotabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
BAIHAR
|
MP-38-007-045-001/1940 (KANDAI)
|
1738007000NRG24311020231044968
|
31/10/2023
|
GJROBAI
|
1738007WL049635
|
GJROBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
GJROBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
BAIHAR
|
MP-38-007-045-001/1954 (KANDAI)
|
1738007000NRG24311020231044972
|
31/10/2023
|
chandrbati
|
1738007WL049635
|
chandrbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
chandrbati
|
CENTRAL BANK OF INDIA(607115)
|
63
|
BAIHAR
|
MP-38-007-045-001/1973 (KANDAI)
|
1738007000NRG24311020231044976
|
31/10/2023
|
prembati
|
1738007WL049635
|
prembati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
64
|
BAIHAR
|
MP-38-007-045-001/1973 (KANDAI)
|
1738007000NRG24311020231044975
|
31/10/2023
|
tnnelal
|
1738007WL049635
|
tnnelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
tnnelal
|
CENTRAL BANK OF INDIA(607115)
|
65
|
BAIHAR
|
MP-38-007-045-001/1973-A (KANDAI)
|
1738007000NRG24311020231044977
|
31/10/2023
|
rajulal
|
1738007WL049635
|
rajulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
rajulal
|
CENTRAL BANK OF INDIA(607115)
|
66
|
BAIHAR
|
MP-38-007-045-001/1973-A (KANDAI)
|
1738007000NRG24311020231044978
|
31/10/2023
|
shushila
|
1738007WL049635
|
shushila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
67
|
BAIHAR
|
MP-38-007-045-001/1974 (KANDAI)
|
1738007000NRG24311020231044979
|
31/10/2023
|
savnusingh
|
1738007WL049635
|
savnusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
savnusingh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
BAIHAR
|
MP-38-007-045-001/1975 (KANDAI)
|
1738007000NRG24311020231044980
|
31/10/2023
|
kuvarsingh
|
1738007WL049635
|
kuvarsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
08/11/2023
|
|
288629549
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
BAIHAR
|
MP-38-007-045-001/1985 (KANDAI)
|
1738007000NRG24311020231044984
|
31/10/2023
|
panchamsingh
|
1738007WL049635
|
panchamsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
70
|
BAIHAR
|
MP-38-007-045-001/1995 (KANDAI)
|
1738007000NRG24311020231044989
|
31/10/2023
|
DELAN
|
1738007WL049635
|
DELAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
DELAN
|
CENTRAL BANK OF INDIA(607115)
|
71
|
BAIHAR
|
MP-38-007-045-001/1999-A (KANDAI)
|
1738007000NRG24311020231044992
|
31/10/2023
|
AMARLAL
|
1738007WL049635
|
AMARLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
72
|
BAIHAR
|
MP-38-007-045-001/1999-A (KANDAI)
|
1738007000NRG24311020231044993
|
31/10/2023
|
BASANTI
|
1738007WL049635
|
BASANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
BAIHAR
|
MP-38-007-045-001/1999-B (KANDAI)
|
1738007000NRG24311020231044995
|
31/10/2023
|
BRIJKUVAR
|
1738007WL049635
|
BRIJKUVAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
BRIJKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
74
|
BAIHAR
|
MP-38-007-045-001/2016 (KANDAI)
|
1738007000NRG24311020231044998
|
31/10/2023
|
SHANTI
|
1738007WL049635
|
SHANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
BAIHAR
|
MP-38-007-045-001/2017 (KANDAI)
|
1738007000NRG24311020231045002
|
31/10/2023
|
premsingh
|
1738007WL049635
|
premsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-014-003/5038 (KADLA(F))
|
1738007000NRG24311020231042718
|
31/10/2023
|
RAMULA PARTE
|
1738007WL049558
|
RAMULA PARTE
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
288629549
|
|
RAMULAPARTE
|
STATE BANK OF INDIA(508548)
|
77
|
BAIHAR
|
MP-38-007-014-003/9328 (KADLA(F))
|
1738007000NRG24311020231042730
|
31/10/2023
|
tejram
|
1738007WL049558
|
tejram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BAIHAR
|
MP-38-007-014-003/9328 (KADLA(F))
|
1738007000NRG24311020231042743
|
31/10/2023
|
tejram
|
1738007WL049559
|
tejram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
288629549
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
BAIHAR
|
MP-38-007-041-002/3055-A (PIPARIYA)
|
1738007000NRG24301020231040968
|
31/10/2023
|
imla
|
1738007WL049498
|
imla
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288629549
|
|
imla
|
STATE BANK OF INDIA(508548)
|
80
|
BAIHAR
|
MP-38-007-041-003/2329-A (PIPARIYA)
|
1738007000NRG24301020231040969
|
31/10/2023
|
RAMSULA
|
1738007WL049498
|
RAMSULA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288629549
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
81
|
BAIHAR
|
MP-38-007-041-003/2336 (PIPARIYA)
|
1738007000NRG24301020231040972
|
31/10/2023
|
mehtarin
|
1738007WL049498
|
mehtarin
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
288629549
|
|
mehtarin
|
STATE BANK OF INDIA(508548)
|
82
|
BAIHAR
|
MP-38-007-041-003/2339 (PIPARIYA)
|
1738007000NRG24301020231040973
|
31/10/2023
|
sonsingh
|
1738007WL049498
|
sonsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
83
|
BAIHAR
|
MP-38-007-041-003/2341 (PIPARIYA)
|
1738007000NRG24301020231040974
|
31/10/2023
|
ramkuvar
|
1738007WL049498
|
ramkuvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
84
|
BAIHAR
|
MP-38-007-041-003/2344 (PIPARIYA)
|
1738007000NRG24301020231040975
|
31/10/2023
|
dinesh
|
1738007WL049498
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
85
|
BAIHAR
|
MP-38-007-041-003/2345 (PIPARIYA)
|
1738007000NRG24301020231040976
|
31/10/2023
|
khelan
|
1738007WL049498
|
khelan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288629549
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
BAIHAR
|
MP-38-007-041-003/2346 (PIPARIYA)
|
1738007000NRG24301020231040977
|
31/10/2023
|
sunita
|
1738007WL049498
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
87
|
BAIHAR
|
MP-38-007-041-003/2350 (PIPARIYA)
|
1738007000NRG24301020231040979
|
31/10/2023
|
manish
|
1738007WL049498
|
manish
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288629549
|
|
manish
|
STATE BANK OF INDIA(508548)
|
88
|
BAIHAR
|
MP-38-007-041-003/2350 (PIPARIYA)
|
1738007000NRG24301020231040978
|
31/10/2023
|
sumatra
|
1738007WL049498
|
sumatra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288629549
|
|
sumatra
|
STATE BANK OF INDIA(508548)
|
89
|
BAIHAR
|
MP-38-007-041-003/2352 (PIPARIYA)
|
1738007000NRG24301020231040981
|
31/10/2023
|
annad
|
1738007WL049498
|
annad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
annad
|
STATE BANK OF INDIA(508548)
|
90
|
BAIHAR
|
MP-38-007-041-003/2352 (PIPARIYA)
|
1738007000NRG24301020231040980
|
31/10/2023
|
raja ram
|
1738007WL049498
|
raja ram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
91
|
BAIHAR
|
MP-38-007-041-003/2354 (PIPARIYA)
|
1738007000NRG24301020231040984
|
31/10/2023
|
FULBATI
|
1738007WL049498
|
FULBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
92
|
BAIHAR
|
MP-38-007-041-003/2354 (PIPARIYA)
|
1738007000NRG24301020231040983
|
31/10/2023
|
khelsingh
|
1738007WL049498
|
khelsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
93
|
BAIHAR
|
MP-38-007-041-003/2356-B (PIPARIYA)
|
1738007000NRG24301020231040986
|
31/10/2023
|
dinesh
|
1738007WL049498
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
BAIHAR
|
MP-38-007-041-003/2356-B (PIPARIYA)
|
1738007000NRG24301020231040987
|
31/10/2023
|
Jamna Markam
|
1738007WL049498
|
Jamna Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
JamnaMarkam
|
STATE BANK OF INDIA(508548)
|
95
|
BAIHAR
|
MP-38-007-041-003/2357 (PIPARIYA)
|
1738007000NRG24301020231040988
|
31/10/2023
|
Akalsingh
|
1738007WL049498
|
Akalsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Akalsingh
|
INDIAN OVERSEAS BANK(508541)
|
96
|
BAIHAR
|
MP-38-007-041-003/2357 (PIPARIYA)
|
1738007000NRG24301020231040989
|
31/10/2023
|
suresh
|
1738007WL049498
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
BAIHAR
|
MP-38-007-041-003/5360 (PIPARIYA)
|
1738007000NRG24301020231040990
|
31/10/2023
|
bhagrati
|
1738007WL049498
|
bhagrati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
98
|
BAIHAR
|
MP-38-007-041-003/5361 (PIPARIYA)
|
1738007000NRG24301020231040991
|
31/10/2023
|
loksingh
|
1738007WL049498
|
loksingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288629549
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
99
|
BAIHAR
|
MP-38-007-043-002/3944-B (GOHARA)
|
1738007043NRG24311020231045783
|
31/10/2023
|
SUNITA
|
1738007043WL049662
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
100
|
BAIHAR
|
MP-38-007-043-002/3969 (GOHARA)
|
1738007043NRG24311020231045785
|
31/10/2023
|
RAMLAL
|
1738007043WL049662
|
RAMLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
101
|
BAIHAR
|
MP-38-007-043-002/3971 (GOHARA)
|
1738007043NRG24311020231045787
|
31/10/2023
|
SURAT SINGH
|
1738007043WL049662
|
SURAT SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
102
|
BAIHAR
|
MP-38-007-043-002/3973 (GOHARA)
|
1738007043NRG24311020231045789
|
31/10/2023
|
SUMITRA BAI
|
1738007043WL049662
|
SUMITRA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
103
|
BAIHAR
|
MP-38-007-043-002/3975 (GOHARA)
|
1738007043NRG24311020231045790
|
31/10/2023
|
PREMBATI
|
1738007043WL049662
|
PREMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
104
|
BAIHAR
|
MP-38-007-043-002/3976 (GOHARA)
|
1738007043NRG24311020231045792
|
31/10/2023
|
INDRABATI
|
1738007043WL049662
|
INDRABATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
INDRABATI
|
STATE BANK OF INDIA(508548)
|
105
|
BAIHAR
|
MP-38-007-043-002/3976 (GOHARA)
|
1738007043NRG24311020231045791
|
31/10/2023
|
SHIVLAL
|
1738007043WL049662
|
SHIVLAL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
288629549
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
106
|
BAIHAR
|
MP-38-007-043-002/3979 (GOHARA)
|
1738007043NRG24311020231045793
|
31/10/2023
|
JYOTI
|
1738007043WL049662
|
JYOTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
BAIHAR
|
MP-38-007-045-001/1940-A (KANDAI)
|
1738007000NRG24311020231044969
|
31/10/2023
|
Chandrapal
|
1738007WL049635
|
Chandrapal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
108
|
BAIHAR
|
MP-38-007-045-001/1940-A (KANDAI)
|
1738007000NRG24311020231044970
|
31/10/2023
|
Sugbati
|
1738007WL049635
|
Sugbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Sugbati
|
STATE BANK OF INDIA(508548)
|
109
|
BAIHAR
|
MP-38-007-045-001/1977-A (KANDAI)
|
1738007000NRG24311020231044983
|
31/10/2023
|
Rita walke
|
1738007WL049635
|
Rita walke
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Ritawalke
|
STATE BANK OF INDIA(508548)
|
110
|
BAIHAR
|
MP-38-007-045-001/1985-D (KANDAI)
|
1738007000NRG24311020231044985
|
31/10/2023
|
Rajesh Meravi
|
1738007WL049635
|
Rajesh Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
RajeshMeravi
|
STATE BANK OF INDIA(508548)
|
111
|
BAIHAR
|
MP-38-007-045-001/2014-B (KANDAI)
|
1738007000NRG24311020231044997
|
31/10/2023
|
Endeavoura
|
1738007WL049635
|
Endeavoura
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Endeavoura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
BAIHAR
|
MP-38-007-045-001/2016-B (KANDAI)
|
1738007000NRG24311020231045001
|
31/10/2023
|
RAMKUVAR
|
1738007WL049635
|
RAMKUVAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
113
|
BAIHAR
|
MP-38-007-045-001/2029-A (KANDAI)
|
1738007000NRG24311020231045003
|
31/10/2023
|
MULCHAND
|
1738007WL049635
|
MULCHAND
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
114
|
BAIHAR
|
MP-38-007-045-001/2029-A (KANDAI)
|
1738007000NRG24311020231045004
|
31/10/2023
|
URMILA
|
1738007WL049635
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
115
|
BAIHAR
|
MP-38-007-045-001/7192 (KANDAI)
|
1738007000NRG24311020231045006
|
31/10/2023
|
biransingh
|
1738007WL049635
|
biransingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
biransingh
|
STATE BANK OF INDIA(508548)
|
116
|
BAIHAR
|
MP-38-007-045-001/7192 (KANDAI)
|
1738007000NRG24311020231045007
|
31/10/2023
|
Devkuvar
|
1738007WL049635
|
Devkuvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Devkuvar
|
STATE BANK OF INDIA(508548)
|
117
|
BAIHAR
|
MP-38-007-050-002/4623 (MOHARAI (F))
|
1738007000NRG24301020231037922
|
31/10/2023
|
Lakesh dhurwey
|
1738007WL049359
|
Lakesh dhurwey
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
Lakeshdhurwey
|
STATE BANK OF INDIA(508548)
|
118
|
BAIHAR
|
MP-38-007-050-002/4706-A (MOHARAI (F))
|
1738007000NRG24301020231037938
|
31/10/2023
|
LIMA DHURWEY
|
1738007WL049359
|
LIMA DHURWEY
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
LIMADHURWEY
|
STATE BANK OF INDIA(508548)
|
119
|
BAIHAR
|
MP-38-007-050-002/4724-A (MOHARAI (F))
|
1738007000NRG24301020231037945
|
31/10/2023
|
UMESH YADAV
|
1738007WL049359
|
UMESH YADAV
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
08/11/2023
|
|
288629549
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
120
|
BAIHAR
|
MP-38-007-050-003/4307-A (MOHARAI (F))
|
1738007000NRG24311020231045924
|
31/10/2023
|
Rupchand
|
1738007WL049670
|
Rupchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Rupchand
|
CANARA BANK(508532)
|
121
|
BAIHAR
|
MP-38-007-050-003/4325-A (MOHARAI (F))
|
1738007000NRG24311020231045932
|
31/10/2023
|
suktin bai
|
1738007WL049670
|
suktin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
suktinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
BAIHAR
|
MP-38-007-050-003/4335-A (MOHARAI (F))
|
1738007000NRG24311020231045939
|
31/10/2023
|
saktu singh dhurwey
|
1738007WL049670
|
saktu singh dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
saktusinghdhurwey
|
STATE BANK OF INDIA(508548)
|
123
|
BAIHAR
|
MP-38-007-050-003/6355-A (MOHARAI (F))
|
1738007000NRG24311020231045951
|
31/10/2023
|
mangali dhurwey
|
1738007WL049670
|
mangali dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
mangalidhurwey
|
STATE BANK OF INDIA(508548)
|
124
|
BAIHAR
|
MP-38-007-054-001/626-A (KATANGI BHU)
|
1738007000NRG24311020231043656
|
31/10/2023
|
kandhi bai
|
1738007WL049584
|
kandhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
kandhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59415
|
59415
|
|
|
|
|
|
|
|
125
|
BAIHAR
|
MP-38-007-054-001/10435-A (KATANGI BHU)
|
1738007000NRG24311020231043626
|
31/10/2023
|
PURAN SINGH
|
1738007WL049584
|
PURAN SINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
126
|
BAIHAR
|
MP-38-007-054-001/496 (KATANGI BHU)
|
1738007000NRG24311020231043629
|
31/10/2023
|
subhash
|
1738007WL049584
|
subhash
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
127
|
BAIHAR
|
MP-38-007-054-001/501 (KATANGI BHU)
|
1738007000NRG24311020231043631
|
31/10/2023
|
meera
|
1738007WL049584
|
meera
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
128
|
BAIHAR
|
MP-38-007-054-001/507-A (KATANGI BHU)
|
1738007000NRG24311020231042941
|
31/10/2023
|
Govind
|
1738007WL049572
|
Govind
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
129
|
BAIHAR
|
MP-38-007-054-001/534-A (KATANGI BHU)
|
1738007000NRG24311020231042945
|
31/10/2023
|
bhagrati
|
1738007WL049572
|
bhagrati
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
130
|
BAIHAR
|
MP-38-007-054-001/550 (KATANGI BHU)
|
1738007000NRG24311020231042948
|
31/10/2023
|
ram singh
|
1738007WL049572
|
ram singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
131
|
BAIHAR
|
MP-38-007-054-001/577-A (KATANGI BHU)
|
1738007000NRG24311020231042953
|
31/10/2023
|
Meera
|
1738007WL049572
|
Meera
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
BAIHAR
|
MP-38-007-054-001/589 (KATANGI BHU)
|
1738007000NRG24311020231042957
|
31/10/2023
|
basanti
|
1738007WL049572
|
basanti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
133
|
BAIHAR
|
MP-38-007-054-001/598-A (KATANGI BHU)
|
1738007000NRG24311020231042959
|
31/10/2023
|
HEMBATI PANDRE
|
1738007WL049572
|
HEMBATI PANDRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
HEMBATIPANDRE
|
STATE BANK OF INDIA(508548)
|
134
|
BAIHAR
|
MP-38-007-054-001/6042 (KATANGI BHU)
|
1738007000NRG24311020231042962
|
31/10/2023
|
jeera
|
1738007WL049572
|
jeera
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
135
|
BAIHAR
|
MP-38-007-054-001/6042-A (KATANGI BHU)
|
1738007000NRG24311020231042963
|
31/10/2023
|
dilasha
|
1738007WL049572
|
dilasha
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
dilasha
|
STATE BANK OF INDIA(508548)
|
136
|
BAIHAR
|
MP-38-007-054-001/6046-A (KATANGI BHU)
|
1738007000NRG24311020231042965
|
31/10/2023
|
birajo bai dhurwey
|
1738007WL049572
|
birajo bai dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
birajobaidhurwey
|
STATE BANK OF INDIA(508548)
|
137
|
BAIHAR
|
MP-38-007-054-001/607 (KATANGI BHU)
|
1738007000NRG24311020231043648
|
31/10/2023
|
mangal singh
|
1738007WL049584
|
mangal singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
BAIHAR
|
MP-38-007-054-001/612-A (KATANGI BHU)
|
1738007000NRG24311020231043650
|
31/10/2023
|
sukta
|
1738007WL049584
|
sukta
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sukta
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
BAIHAR
|
MP-38-007-054-001/7162 (KATANGI BHU)
|
1738007000NRG24311020231042973
|
31/10/2023
|
balamsingh meravi
|
1738007WL049572
|
balamsingh meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
balamsinghmeravi
|
STATE BANK OF INDIA(508548)
|
140
|
BAIHAR
|
MP-38-007-054-002/10043-A (KATANGI BHU)
|
1738007000NRG24311020231042975
|
31/10/2023
|
anil dhurwey
|
1738007WL049572
|
anil dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
anildhurwey
|
STATE BANK OF INDIA(508548)
|
141
|
BAIHAR
|
MP-38-007-054-002/519-B (KATANGI BHU)
|
1738007000NRG24311020231042977
|
31/10/2023
|
urmila walke
|
1738007WL049572
|
urmila walke
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
urmilawalke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
142
|
BAIHAR
|
MP-38-007-045-001/2013 (KANDAI)
|
1738007000NRG24311020231044996
|
31/10/2023
|
sukhin
|
1738007WL049635
|
sukhin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sukhin
|
STATE BANK OF INDIA(508548)
|
143
|
BAIHAR
|
MP-38-007-054-001/633-B (KATANGI BHU)
|
1738007000NRG24311020231043657
|
31/10/2023
|
shivlal uikey
|
1738007WL049584
|
shivlal uikey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
shivlaluikey
|
STATE BANK OF INDIA(508548)
|
144
|
BAIHAR
|
MP-38-007-054-001/7150 (KATANGI BHU)
|
1738007000NRG24311020231042972
|
31/10/2023
|
Manju saiyam
|
1738007WL049572
|
Manju saiyam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Manjusaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-045-001/1975-A (KANDAI)
|
1738007000NRG24311020231044982
|
31/10/2023
|
Anita uikey
|
1738007WL049635
|
Anita uikey
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
08/11/2023
|
|
288629549
|
|
Anitauikey
|
UNION BANK OF INDIA(508500)
|
146
|
BAIHAR
|
MP-38-007-045-001/1975-A (KANDAI)
|
1738007000NRG24311020231044981
|
31/10/2023
|
samarlal uikey
|
1738007WL049635
|
samarlal uikey
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
08/11/2023
|
|
288629549
|
|
samarlaluikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
147
|
BAIHAR
|
MP-38-007-050-003/4335-A (MOHARAI (F))
|
1738007000NRG24311020231045940
|
31/10/2023
|
Dheer singh
|
1738007WL049670
|
Dheer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Document Pending for Account Holder turning Major
|
|
|
148
|
BAIHAR
|
MP-38-007-054-001/529-A (KATANGI BHU)
|
1738007000NRG24311020231043641
|
31/10/2023
|
rajesh
|
1738007WL049584
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAIHAR
|
MP-38-007-054-001/618-A (KATANGI BHU)
|
1738007000NRG24311020231043652
|
31/10/2023
|
bisram dhurwey
|
1738007WL049584
|
bisram dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
bisramdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAIHAR
|
MP-38-007-054-001/618-A (KATANGI BHU)
|
1738007000NRG24311020231043653
|
31/10/2023
|
Rachna Dhurwey
|
1738007WL049584
|
Rachna Dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
RachnaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
BAIHAR
|
MP-38-007-054-001/621-A (KATANGI BHU)
|
1738007000NRG24311020231042968
|
31/10/2023
|
Sangeeta kushre
|
1738007WL049572
|
Sangeeta kushre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Sangeetakushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
152
|
BAIHAR
|
MP-38-007-043-002/3981 (GOHARA)
|
1738007043NRG24311020231045795
|
31/10/2023
|
RAKESH YADAV
|
1738007043WL049662
|
RAKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAIHAR
|
MP-38-007-045-001/1937-A (KANDAI)
|
1738007000NRG24311020231044961
|
31/10/2023
|
Sukhiya dhurwey
|
1738007WL049635
|
Sukhiya dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Sukhiyadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
BAIHAR
|
MP-38-007-045-001/1940-B (KANDAI)
|
1738007000NRG24311020231044971
|
31/10/2023
|
Amal singh markam
|
1738007WL049635
|
Amal singh markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Amalsinghmarkam
|
STATE BANK OF INDIA(508548)
|
155
|
BAIHAR
|
MP-38-007-045-001/1998-A (KANDAI)
|
1738007000NRG24311020231044990
|
31/10/2023
|
suneebai
|
1738007WL049635
|
suneebai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
suneebai
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAIHAR
|
MP-38-007-050-002/4696-A (MOHARAI (F))
|
1738007000NRG24301020231037931
|
31/10/2023
|
ANIL KUMAR
|
1738007WL049359
|
ANIL KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
BAIHAR
|
MP-38-007-050-002/4696-A (MOHARAI (F))
|
1738007000NRG24301020231037930
|
31/10/2023
|
Birajo bai
|
1738007WL049359
|
Birajo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
Birajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
BAIHAR
|
MP-38-007-050-002/4705 (MOHARAI (F))
|
1738007000NRG24301020231037935
|
31/10/2023
|
maneshwar dhurve
|
1738007WL049359
|
maneshwar dhurve
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
maneshwardhurve
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
BAIHAR
|
MP-38-007-050-002/4717-A (MOHARAI (F))
|
1738007000NRG24301020231037942
|
31/10/2023
|
Tiranta Markam
|
1738007WL049359
|
Tiranta Markam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288629549
|
|
TirantaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
BAIHAR
|
MP-38-007-050-002/4729-C (MOHARAI (F))
|
1738007000NRG24301020231037950
|
31/10/2023
|
LAXMI YADAV
|
1738007WL049359
|
LAXMI YADAV
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
08/11/2023
|
|
288629549
|
|
LAXMIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
BAIHAR
|
MP-38-007-050-002/6448 (MOHARAI (F))
|
1738007000NRG24301020231037959
|
31/10/2023
|
DEVRAJ DHURWEY
|
1738007WL049359
|
DEVRAJ DHURWEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
DEVRAJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
BAIHAR
|
MP-38-007-050-003/4327 (MOHARAI (F))
|
1738007000NRG24311020231045935
|
31/10/2023
|
Nar Singh
|
1738007WL049670
|
Nar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
NarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
BAIHAR
|
MP-38-007-050-003/4349 (MOHARAI (F))
|
1738007000NRG24311020231045946
|
31/10/2023
|
hironda bai dhurwey
|
1738007WL049670
|
hironda bai dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
hirondabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAIHAR
|
MP-38-007-054-001/501 (KATANGI BHU)
|
1738007000NRG24311020231043632
|
31/10/2023
|
chainbati tilgam
|
1738007WL049584
|
chainbati tilgam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
chainbatitilgam
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
BAIHAR
|
MP-38-007-054-001/514-A (KATANGI BHU)
|
1738007000NRG24311020231043634
|
31/10/2023
|
Jitendra tilgam
|
1738007WL049584
|
Jitendra tilgam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Jitendratilgam
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
BAIHAR
|
MP-38-007-054-001/514-B (KATANGI BHU)
|
1738007000NRG24311020231043636
|
31/10/2023
|
Yashwanti tilgam
|
1738007WL049584
|
Yashwanti tilgam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Yashwantitilgam
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
BAIHAR
|
MP-38-007-054-001/589-A (KATANGI BHU)
|
1738007000NRG24311020231042958
|
31/10/2023
|
Tarendra
|
1738007WL049572
|
Tarendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Tarendra
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
BAIHAR
|
MP-38-007-054-001/6042-A (KATANGI BHU)
|
1738007000NRG24311020231042964
|
31/10/2023
|
rahul dhurwey
|
1738007WL049572
|
rahul dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
rahuldhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
BAIHAR
|
MP-38-007-054-001/615-B (KATANGI BHU)
|
1738007000NRG24311020231042966
|
31/10/2023
|
Bhuneshwari parte
|
1738007WL049572
|
Bhuneshwari parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Bhuneshwariparte
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
BAIHAR
|
MP-38-007-054-001/624 (KATANGI BHU)
|
1738007000NRG24311020231042971
|
31/10/2023
|
pawan singh dhurwey
|
1738007WL049572
|
pawan singh dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
pawansinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
171
|
BAIHAR
|
MP-38-007-041-001/2298-D (PIPARIYA)
|
1738007000NRG24301020231040966
|
31/10/2023
|
vinod
|
1738007WL049498
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
172
|
BAIHAR
|
MP-38-007-041-001/5460 (PIPARIYA)
|
1738007000NRG24301020231040967
|
31/10/2023
|
sita
|
1738007WL049498
|
sita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
BAIHAR
|
MP-38-007-041-003/2331-A (PIPARIYA)
|
1738007000NRG24301020231040970
|
31/10/2023
|
rahul markam
|
1738007WL049498
|
rahul markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
rahulmarkam
|
STATE BANK OF INDIA(508548)
|
174
|
BAIHAR
|
MP-38-007-041-003/2353 (PIPARIYA)
|
1738007000NRG24301020231040982
|
31/10/2023
|
Takat Singh
|
1738007WL049498
|
Takat Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288629549
|
|
TakatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
BAIHAR
|
MP-38-007-041-003/2354-A (PIPARIYA)
|
1738007000NRG24301020231040985
|
31/10/2023
|
sanoj Dhurwey
|
1738007WL049498
|
sanoj Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
sanojDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
BAIHAR
|
MP-38-007-050-003/4314-A (MOHARAI (F))
|
1738007000NRG24311020231045928
|
31/10/2023
|
Ramlal
|
1738007WL049670
|
Ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
BAIHAR
|
MP-38-007-050-003/4326 (MOHARAI (F))
|
1738007000NRG24311020231045933
|
31/10/2023
|
hiralal
|
1738007WL049670
|
hiralal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288629549
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
178
|
BAIHAR
|
MP-38-007-014-003/10285 (KADLA(F))
|
1738007000NRG24311020231042710
|
31/10/2023
|
rakesh
|
1738007WL049558
|
rakesh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
BAIHAR
|
MP-38-007-014-003/10287 (KADLA(F))
|
1738007000NRG24311020231042711
|
31/10/2023
|
siyabai
|
1738007WL049558
|
siyabai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
BAIHAR
|
MP-38-007-014-003/10287 (KADLA(F))
|
1738007000NRG24311020231042742
|
31/10/2023
|
siyabai
|
1738007WL049559
|
siyabai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
08/11/2023
|
|
288629549
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
BAIHAR
|
MP-38-007-014-003/5007 (KADLA(F))
|
1738007000NRG24311020231042714
|
31/10/2023
|
JEETLAL
|
1738007WL049558
|
JEETLAL
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
08/11/2023
|
|
288629549
|
|
JEETLAL
|
STATE BANK OF INDIA(508548)
|
182
|
BAIHAR
|
MP-38-007-014-003/5007 (KADLA(F))
|
1738007000NRG24311020231042715
|
31/10/2023
|
SMARTIBAI
|
1738007WL049558
|
SMARTIBAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
SMARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
BAIHAR
|
MP-38-007-014-003/5012 (KADLA(F))
|
1738007000NRG24311020231042716
|
31/10/2023
|
Rupa Bai
|
1738007WL049558
|
Rupa Bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
RupaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
BAIHAR
|
MP-38-007-014-003/5035 (KADLA(F))
|
1738007000NRG24311020231042717
|
31/10/2023
|
Lakhan singh
|
1738007WL049558
|
Lakhan singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
BAIHAR
|
MP-38-007-014-003/9274 (KADLA(F))
|
1738007000NRG24311020231042721
|
31/10/2023
|
sagvan
|
1738007WL049558
|
sagvan
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
sagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
BAIHAR
|
MP-38-007-014-003/9280 (KADLA(F))
|
1738007000NRG24311020231042722
|
31/10/2023
|
nainsingh
|
1738007WL049558
|
nainsingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
08/11/2023
|
|
288629549
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
BAIHAR
|
MP-38-007-014-003/9285-A (KADLA(F))
|
1738007000NRG24311020231042723
|
31/10/2023
|
sukhchand markam
|
1738007WL049558
|
sukhchand markam
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
08/11/2023
|
|
288629549
|
|
sukhchandmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
BAIHAR
|
MP-38-007-014-003/9314 (KADLA(F))
|
1738007000NRG24311020231042726
|
31/10/2023
|
bhola singh
|
1738007WL049558
|
bhola singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
08/11/2023
|
|
288629549
|
|
bholasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
BAIHAR
|
MP-38-007-014-003/9319 (KADLA(F))
|
1738007000NRG24311020231042728
|
31/10/2023
|
SUKARTI BAI DHURWEY
|
1738007WL049558
|
SUKARTI BAI DHURWEY
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
SUKARTIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
BAIHAR
|
MP-38-007-014-003/9323 (KADLA(F))
|
1738007000NRG24311020231042729
|
31/10/2023
|
kartikram
|
1738007WL049558
|
kartikram
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
kartikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
BAIHAR
|
MP-38-007-014-003/9328-B (KADLA(F))
|
1738007000NRG24311020231042731
|
31/10/2023
|
NAINBATI MERAVI
|
1738007WL049558
|
NAINBATI MERAVI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
NAINBATIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
BAIHAR
|
MP-38-007-014-003/9335 (KADLA(F))
|
1738007000NRG24311020231042733
|
31/10/2023
|
Jhhunia bai markam
|
1738007WL049558
|
Jhhunia bai markam
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
08/11/2023
|
|
288629549
|
|
Jhhuniabaimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
BAIHAR
|
MP-38-007-014-003/9341-A (KADLA(F))
|
1738007000NRG24311020231042734
|
31/10/2023
|
CHANDRALEKHA
|
1738007WL049558
|
CHANDRALEKHA
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
CHANDRALEKHA
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
BAIHAR
|
MP-38-007-014-003/9341-B (KADLA(F))
|
1738007000NRG24311020231042735
|
31/10/2023
|
RAJKUMAR MERAVI
|
1738007WL049558
|
RAJKUMAR MERAVI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
08/11/2023
|
|
288629549
|
|
RAJKUMARMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
BAIHAR
|
MP-38-007-014-003/9343-A (KADLA(F))
|
1738007000NRG24311020231042736
|
31/10/2023
|
sumrtinbai
|
1738007WL049558
|
sumrtinbai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
sumrtinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
BAIHAR
|
MP-38-007-014-003/9346-A (KADLA(F))
|
1738007000NRG24311020231042737
|
31/10/2023
|
shivkumar
|
1738007WL049558
|
shivkumar
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
08/11/2023
|
|
288629549
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
BAIHAR
|
MP-38-007-014-003/9355 (KADLA(F))
|
1738007000NRG24311020231042738
|
31/10/2023
|
bhudhram
|
1738007WL049558
|
bhudhram
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
bhudhram
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
BAIHAR
|
MP-38-007-014-003/9357-B (KADLA(F))
|
1738007000NRG24311020231042739
|
31/10/2023
|
Meena Markam
|
1738007WL049558
|
Meena Markam
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
MeenaMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
BAIHAR
|
MP-38-007-014-003/9992 (KADLA(F))
|
1738007000NRG24311020231042741
|
31/10/2023
|
manish singh meravi
|
1738007WL049558
|
manish singh meravi
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
08/11/2023
|
|
288629549
|
|
manishsinghmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
BAIHAR
|
MP-38-007-050-002/4624 (MOHARAI (F))
|
1738007000NRG24301020231037923
|
31/10/2023
|
DEVSINGH
|
1738007WL049359
|
DEVSINGH
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
BAIHAR
|
MP-38-007-050-002/4648 (MOHARAI (F))
|
1738007000NRG24301020231037926
|
31/10/2023
|
nandram
|
1738007WL049359
|
nandram
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
BAIHAR
|
MP-38-007-050-002/4665 (MOHARAI (F))
|
1738007000NRG24301020231037927
|
31/10/2023
|
birju singh dhurwey
|
1738007WL049359
|
birju singh dhurwey
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
birjusinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
BAIHAR
|
MP-38-007-050-002/4672 (MOHARAI (F))
|
1738007000NRG24301020231037928
|
31/10/2023
|
goutharsingh
|
1738007WL049359
|
goutharsingh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
goutharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
BAIHAR
|
MP-38-007-050-002/4690-A (MOHARAI (F))
|
1738007000NRG24301020231037929
|
31/10/2023
|
LOKSINGH
|
1738007WL049359
|
LOKSINGH
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
LOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
BAIHAR
|
MP-38-007-050-002/4697 (MOHARAI (F))
|
1738007000NRG24301020231037932
|
31/10/2023
|
besnibai
|
1738007WL049359
|
besnibai
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288629549
|
|
besnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
BAIHAR
|
MP-38-007-050-002/4697-A (MOHARAI (F))
|
1738007000NRG24301020231037933
|
31/10/2023
|
HEMLAL
|
1738007WL049359
|
HEMLAL
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
HEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
BAIHAR
|
MP-38-007-050-002/4704 (MOHARAI (F))
|
1738007000NRG24301020231037934
|
31/10/2023
|
prataap
|
1738007WL049359
|
prataap
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288629549
|
|
prataap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
BAIHAR
|
MP-38-007-050-002/4705-A (MOHARAI (F))
|
1738007000NRG24301020231037936
|
31/10/2023
|
holika bai
|
1738007WL049359
|
holika bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
holikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
BAIHAR
|
MP-38-007-050-002/4706-A (MOHARAI (F))
|
1738007000NRG24301020231037937
|
31/10/2023
|
VIJAY
|
1738007WL049359
|
VIJAY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
BAIHAR
|
MP-38-007-050-002/4708-A (MOHARAI (F))
|
1738007000NRG24301020231037940
|
31/10/2023
|
SANTOSHI
|
1738007WL049359
|
SANTOSHI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
BAIHAR
|
MP-38-007-050-002/4709-A (MOHARAI (F))
|
1738007000NRG24301020231037941
|
31/10/2023
|
PUNIYA BAI
|
1738007WL049359
|
PUNIYA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
BAIHAR
|
MP-38-007-050-002/4724 (MOHARAI (F))
|
1738007000NRG24301020231037943
|
31/10/2023
|
Arunkumar
|
1738007WL049359
|
Arunkumar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
BAIHAR
|
MP-38-007-050-002/4724-B (MOHARAI (F))
|
1738007000NRG24301020231037946
|
31/10/2023
|
Sunita Yadav
|
1738007WL049359
|
Sunita Yadav
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
SunitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
BAIHAR
|
MP-38-007-050-002/4725 (MOHARAI (F))
|
1738007000NRG24301020231037947
|
31/10/2023
|
ramkali
|
1738007WL049359
|
ramkali
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAIHAR
|
MP-38-007-050-002/4726 (MOHARAI (F))
|
1738007000NRG24301020231037948
|
31/10/2023
|
raghuraj
|
1738007WL049359
|
raghuraj
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
288629549
|
|
raghuraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
216
|
BAIHAR
|
MP-38-007-050-002/4735 (MOHARAI (F))
|
1738007000NRG24301020231037952
|
31/10/2023
|
PREMNARAYAN
|
1738007WL049359
|
PREMNARAYAN
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
BAIHAR
|
MP-38-007-050-002/6000 (MOHARAI (F))
|
1738007000NRG24301020231037953
|
31/10/2023
|
BASANTI BAI TEKAM
|
1738007WL049359
|
BASANTI BAI TEKAM
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288629549
|
|
BASANTIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
BAIHAR
|
MP-38-007-050-002/6264 (MOHARAI (F))
|
1738007000NRG24301020231037955
|
31/10/2023
|
BUDHIYA
|
1738007WL049359
|
BUDHIYA
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
BUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
BAIHAR
|
MP-38-007-050-002/6272 (MOHARAI (F))
|
1738007000NRG24301020231037956
|
31/10/2023
|
laxmi meravi
|
1738007WL049359
|
laxmi meravi
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288629549
|
|
laxmimeravi
|
STATE BANK OF INDIA(508548)
|
220
|
BAIHAR
|
MP-38-007-050-002/6324 (MOHARAI (F))
|
1738007000NRG24301020231037958
|
31/10/2023
|
TIHARO BAI
|
1738007WL049359
|
TIHARO BAI
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
08/11/2023
|
|
288629549
|
|
TIHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
BAIHAR
|
MP-38-007-050-003/4310 (MOHARAI (F))
|
1738007000NRG24311020231045926
|
31/10/2023
|
jagannath
|
1738007WL049670
|
jagannath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288629549
|
|
jagannath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
222
|
BAIHAR
|
MP-38-007-050-003/4324 (MOHARAI (F))
|
1738007000NRG24311020231045931
|
31/10/2023
|
CHANDAN
|
1738007WL049670
|
CHANDAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAIHAR
|
MP-38-007-050-003/4326-A (MOHARAI (F))
|
1738007000NRG24311020231045934
|
31/10/2023
|
MAHA SINGH DHURVE
|
1738007WL049670
|
MAHA SINGH DHURVE
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
08/11/2023
|
|
288629549
|
|
MAHASINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
BAIHAR
|
MP-38-007-050-003/4340 (MOHARAI (F))
|
1738007000NRG24311020231045941
|
31/10/2023
|
kasiram
|
1738007WL049670
|
kasiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
BAIHAR
|
MP-38-007-050-003/4347-A (MOHARAI (F))
|
1738007000NRG24311020231045943
|
31/10/2023
|
JATHIYA
|
1738007WL049670
|
JATHIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
JATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
BAIHAR
|
MP-38-007-050-003/4349 (MOHARAI (F))
|
1738007000NRG24311020231045945
|
31/10/2023
|
ratiram
|
1738007WL049670
|
ratiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
BAIHAR
|
MP-38-007-050-003/5860 (MOHARAI (F))
|
1738007000NRG24311020231045947
|
31/10/2023
|
MUNSHIRAM
|
1738007WL049670
|
MUNSHIRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
MUNSHIRAM
|
STATE BANK OF INDIA(508548)
|
228
|
BAIHAR
|
MP-38-007-050-003/6355-A (MOHARAI (F))
|
1738007000NRG24311020231045950
|
31/10/2023
|
rajkumar dhurwey
|
1738007WL049670
|
rajkumar dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
rajkumardhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
229
|
BAIHAR
|
MP-38-007-014-003/10297-A (KADLA(F))
|
1738007000NRG24311020231042712
|
31/10/2023
|
KUHAT
|
1738007WL049558
|
KUHAT
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
288629549
|
|
KUHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
BAIHAR
|
MP-38-007-014-003/10297-A (KADLA(F))
|
1738007000NRG24311020231042713
|
31/10/2023
|
SATARA
|
1738007WL049558
|
SATARA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
SATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
BAIHAR
|
MP-38-007-014-003/9272 (KADLA(F))
|
1738007000NRG24311020231042720
|
31/10/2023
|
jaypal
|
1738007WL049558
|
jaypal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
BAIHAR
|
MP-38-007-014-003/9285-A (KADLA(F))
|
1738007000NRG24311020231042724
|
31/10/2023
|
sudama bai
|
1738007WL049558
|
sudama bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
BAIHAR
|
MP-38-007-014-003/9298-B (KADLA(F))
|
1738007000NRG24311020231042725
|
31/10/2023
|
Aasha
|
1738007WL049558
|
Aasha
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
288629549
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
BAIHAR
|
MP-38-007-050-002/4639-A (MOHARAI (F))
|
1738007000NRG24301020231037925
|
31/10/2023
|
KESHAV KUMAR TEKAM
|
1738007WL049359
|
KESHAV KUMAR TEKAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288629549
|
|
KESHAVKUMARTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
BAIHAR
|
MP-38-007-050-003/4314 (MOHARAI (F))
|
1738007000NRG24311020231045927
|
31/10/2023
|
kunvar singh
|
1738007WL049670
|
kunvar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
kunvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
BAIHAR
|
MP-38-007-050-003/4315-A (MOHARAI (F))
|
1738007000NRG24311020231045929
|
31/10/2023
|
tulsiram dhurwey
|
1738007WL049670
|
tulsiram dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
tulsiramdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
BAIHAR
|
MP-38-007-050-003/4322-A (MOHARAI (F))
|
1738007000NRG24311020231045930
|
31/10/2023
|
ramuchand dhurwey
|
1738007WL049670
|
ramuchand dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
ramuchanddhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
BAIHAR
|
MP-38-007-050-003/4332 (MOHARAI (F))
|
1738007000NRG24311020231045938
|
31/10/2023
|
Pramila
|
1738007WL049670
|
Pramila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288629549
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8517
|
8517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280279
|
280279
|
|
|
|
|
|
|
|