|
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-38-007-018-001/4009-A
(KUKARRA)
|
1738007000NRG24070520230156196
|
07/05/2023
|
DINESHWAR
|
1738007WL008199
|
DINESHWAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
DINESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAIHAR
|
MP-38-007-036-001/1685
(KHOLWA)
|
1738007000NRG24070520230155789
|
07/05/2023
|
Shailendra
|
1738007WL008190
|
Shailendra
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
Shailendra
|
INDIAN BANK(607105)
|
|
3
|
BAIHAR
|
MP-38-007-036-001/1985-A
(KHOLWA)
|
1738007000NRG24070520230155791
|
07/05/2023
|
Dukhan bai
|
1738007WL008190
|
Dukhan bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
Dukhanbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-036-001/2012
(KHOLWA)
|
1738007000NRG24070520230155793
|
07/05/2023
|
Sukhbati Dhurwey
|
1738007WL008190
|
Sukhbati Dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
687887840
|
|
SukhbatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAIHAR
|
MP-38-007-036-001/2057
(KHOLWA)
|
1738007000NRG24070520230155795
|
07/05/2023
|
meenabai
|
1738007WL008190
|
meenabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-036-001/2077-A
(KHOLWA)
|
1738007000NRG24070520230155799
|
07/05/2023
|
Sadasiv sharnagat
|
1738007WL008190
|
Sadasiv sharnagat
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
Sadasivsharnagat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-036-001/2098
(KHOLWA)
|
1738007000NRG24070520230155800
|
07/05/2023
|
hardev
|
1738007WL008190
|
hardev
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
hardev
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-036-001/2098
(KHOLWA)
|
1738007000NRG24070520230155801
|
07/05/2023
|
Sharda
|
1738007WL008190
|
Sharda
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-036-001/2098-A
(KHOLWA)
|
1738007000NRG24070520230155803
|
07/05/2023
|
kasereen
|
1738007WL008190
|
kasereen
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
kasereen
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-036-001/2098-A
(KHOLWA)
|
1738007000NRG24070520230155802
|
07/05/2023
|
koushal
|
1738007WL008190
|
koushal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-036-001/2538
(KHOLWA)
|
1738007000NRG24070520230155806
|
07/05/2023
|
Rupetin
|
1738007WL008190
|
Rupetin
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
Rupetin
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-047-001/1900
(JATTA ( RYT))
|
1738007047NRG24070520230155169
|
07/05/2023
|
LAXMI
|
1738007047WL008160
|
LAXMI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-047-001/1907
(JATTA ( RYT))
|
1738007047NRG24070520230155158
|
07/05/2023
|
Savita bai
|
1738007047WL008159
|
Savita bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
Savitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BAIHAR
|
MP-38-007-047-001/1908
(JATTA ( RYT))
|
1738007047NRG24070520230155159
|
07/05/2023
|
umend
|
1738007047WL008159
|
umend
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
umend
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-047-001/1908-A
(JATTA ( RYT))
|
1738007047NRG24070520230155160
|
07/05/2023
|
Durga prasad
|
1738007047WL008159
|
Durga prasad
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-047-001/1914
(JATTA ( RYT))
|
1738007047NRG24070520230155170
|
07/05/2023
|
Dhaniram
|
1738007047WL008160
|
Dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-047-001/1916
(JATTA ( RYT))
|
1738007047NRG24070520230155171
|
07/05/2023
|
shyama
|
1738007047WL008160
|
shyama
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-047-001/1918
(JATTA ( RYT))
|
1738007047NRG24070520230155172
|
07/05/2023
|
Lata bai
|
1738007047WL008160
|
Lata bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-047-001/1930
(JATTA ( RYT))
|
1738007047NRG24070520230155161
|
07/05/2023
|
shivkumar
|
1738007047WL008159
|
shivkumar
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-047-001/1932
(JATTA ( RYT))
|
1738007047NRG24070520230155173
|
07/05/2023
|
Champa lal
|
1738007047WL008160
|
Champa lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Champalal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-047-001/1947
(JATTA ( RYT))
|
1738007047NRG24070520230155174
|
07/05/2023
|
Bupendra
|
1738007047WL008160
|
Bupendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Bupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-047-001/1948
(JATTA ( RYT))
|
1738007047NRG24070520230155175
|
07/05/2023
|
ramesh
|
1738007047WL008160
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-047-001/6205
(JATTA ( RYT))
|
1738007047NRG24070520230155176
|
07/05/2023
|
lekhram
|
1738007047WL008160
|
lekhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-047-001/6209
(JATTA ( RYT))
|
1738007047NRG24070520230155177
|
07/05/2023
|
Sohan
|
1738007047WL008160
|
Sohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-047-001/6211
(JATTA ( RYT))
|
1738007047NRG24070520230155162
|
07/05/2023
|
Rajendra
|
1738007047WL008159
|
Rajendra
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-047-002/10210
(JATTA ( RYT))
|
1738007047NRG24070520230155180
|
07/05/2023
|
ramsingh
|
1738007047WL008161
|
ramsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-047-002/2212
(JATTA ( RYT))
|
1738007047NRG24070520230155181
|
07/05/2023
|
Manita
|
1738007047WL008161
|
Manita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Manita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-047-002/2214
(JATTA ( RYT))
|
1738007047NRG24070520230155182
|
07/05/2023
|
Rajendra
|
1738007047WL008161
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-047-002/2216
(JATTA ( RYT))
|
1738007047NRG24070520230155183
|
07/05/2023
|
rukhbat
|
1738007047WL008161
|
rukhbat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
rukhbat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-047-002/2220
(JATTA ( RYT))
|
1738007047NRG24070520230155163
|
07/05/2023
|
Lalita bai
|
1738007047WL008159
|
Lalita bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-047-002/2221
(JATTA ( RYT))
|
1738007047NRG24070520230155184
|
07/05/2023
|
yashwanti
|
1738007047WL008161
|
yashwanti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-047-002/2223
(JATTA ( RYT))
|
1738007047NRG24070520230155185
|
07/05/2023
|
Benu lal
|
1738007047WL008161
|
Benu lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Benulal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-047-002/2233-A
(JATTA ( RYT))
|
1738007047NRG24070520230155186
|
07/05/2023
|
Dilep
|
1738007047WL008161
|
Dilep
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Dilep
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAIHAR
|
MP-38-007-047-002/2243
(JATTA ( RYT))
|
1738007047NRG24070520230155187
|
07/05/2023
|
Belan bai
|
1738007047WL008161
|
Belan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Belanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-047-002/2249
(JATTA ( RYT))
|
1738007047NRG24070520230155191
|
07/05/2023
|
bhanumati bai
|
1738007047WL008161
|
bhanumati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
bhanumatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-047-002/2255-A
(JATTA ( RYT))
|
1738007047NRG24070520230155164
|
07/05/2023
|
Charan
|
1738007047WL008159
|
Charan
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-047-002/2257
(JATTA ( RYT))
|
1738007047NRG24070520230155178
|
07/05/2023
|
Kamli bai
|
1738007047WL008160
|
Kamli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-047-002/2267
(JATTA ( RYT))
|
1738007047NRG24070520230155192
|
07/05/2023
|
durgaprasad
|
1738007047WL008161
|
durgaprasad
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-047-002/2268
(JATTA ( RYT))
|
1738007047NRG24070520230155193
|
07/05/2023
|
Emla
|
1738007047WL008161
|
Emla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Emla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-047-002/2288
(JATTA ( RYT))
|
1738007047NRG24070520230155194
|
07/05/2023
|
Mochan bai
|
1738007047WL008161
|
Mochan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Mochanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-047-002/2289
(JATTA ( RYT))
|
1738007047NRG24070520230155195
|
07/05/2023
|
Dhiraj
|
1738007047WL008161
|
Dhiraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAIHAR
|
MP-38-007-047-002/2297
(JATTA ( RYT))
|
1738007047NRG24070520230155196
|
07/05/2023
|
MEENA BAI
|
1738007047WL008161
|
MEENA BAI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-047-002/2299
(JATTA ( RYT))
|
1738007047NRG24070520230155197
|
07/05/2023
|
Samula
|
1738007047WL008161
|
Samula
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
Samula
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-047-002/2301
(JATTA ( RYT))
|
1738007047NRG24070520230155198
|
07/05/2023
|
Krishnakumar
|
1738007047WL008161
|
Krishnakumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-047-002/2311
(JATTA ( RYT))
|
1738007047NRG24070520230155166
|
07/05/2023
|
Madhuri
|
1738007047WL008159
|
Madhuri
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-047-002/2339
(JATTA ( RYT))
|
1738007047NRG24070520230155167
|
07/05/2023
|
Shusila bai
|
1738007047WL008159
|
Shusila bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/05/2023
|
|
687887840
|
|
Shusilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAIHAR
|
MP-38-007-047-002/6217
(JATTA ( RYT))
|
1738007047NRG24070520230155203
|
07/05/2023
|
Shankarlal
|
1738007047WL008161
|
Shankarlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-052-002/139
(MENDKI)
|
1738007000NRG24070520230156478
|
07/05/2023
|
parvati
|
1738007WL008208
|
parvati
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/05/2023
|
|
687887840
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAIHAR
|
MP-38-007-052-002/140
(MENDKI)
|
1738007000NRG24070520230156479
|
07/05/2023
|
rajkumar
|
1738007WL008208
|
rajkumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-052-002/141
(MENDKI)
|
1738007000NRG24070520230156480
|
07/05/2023
|
laxmi
|
1738007WL008208
|
laxmi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-052-002/142-A
(MENDKI)
|
1738007000NRG24070520230156481
|
07/05/2023
|
ramesh
|
1738007WL008208
|
ramesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-052-002/143
(MENDKI)
|
1738007000NRG24070520230156482
|
07/05/2023
|
tulsa
|
1738007WL008208
|
tulsa
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-052-002/144
(MENDKI)
|
1738007000NRG24070520230156483
|
07/05/2023
|
imla
|
1738007WL008208
|
imla
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-052-002/145
(MENDKI)
|
1738007000NRG24070520230156484
|
07/05/2023
|
fulchand
|
1738007WL008208
|
fulchand
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-052-002/145-A
(MENDKI)
|
1738007000NRG24070520230156485
|
07/05/2023
|
Rajendra
|
1738007WL008208
|
Rajendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-052-002/146
(MENDKI)
|
1738007000NRG24070520230156486
|
07/05/2023
|
sunita
|
1738007WL008208
|
sunita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAIHAR
|
MP-38-007-052-002/147
(MENDKI)
|
1738007000NRG24070520230156488
|
07/05/2023
|
ramesh
|
1738007WL008208
|
ramesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-052-002/148-A
(MENDKI)
|
1738007000NRG24070520230156489
|
07/05/2023
|
Chameli
|
1738007WL008208
|
Chameli
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-052-002/149
(MENDKI)
|
1738007000NRG24070520230156490
|
07/05/2023
|
mahesh
|
1738007WL008208
|
mahesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-052-002/151
(MENDKI)
|
1738007000NRG24070520230156493
|
07/05/2023
|
Krashna
|
1738007WL008208
|
Krashna
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-052-002/152
(MENDKI)
|
1738007000NRG24070520230156495
|
07/05/2023
|
suresh
|
1738007WL008208
|
suresh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-052-002/154
(MENDKI)
|
1738007000NRG24070520230156497
|
07/05/2023
|
hombati
|
1738007WL008208
|
hombati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
hombati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-052-002/156
(MENDKI)
|
1738007000NRG24070520230156499
|
07/05/2023
|
manki
|
1738007WL008208
|
manki
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-052-002/157-A
(MENDKI)
|
1738007000NRG24070520230156500
|
07/05/2023
|
Sukhbati
|
1738007WL008208
|
Sukhbati
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
15/05/2023
|
|
687887840
|
|
Sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAIHAR
|
MP-38-007-052-002/159
(MENDKI)
|
1738007000NRG24070520230156502
|
07/05/2023
|
Dhiraj lal
|
1738007WL008208
|
Dhiraj lal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
15/05/2023
|
|
687887840
|
|
Dhirajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-052-002/159-A
(MENDKI)
|
1738007000NRG24070520230156503
|
07/05/2023
|
mangli
|
1738007WL008208
|
mangli
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-052-002/162
(MENDKI)
|
1738007000NRG24070520230156504
|
07/05/2023
|
Harchand
|
1738007WL008208
|
Harchand
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-052-002/163
(MENDKI)
|
1738007000NRG24070520230156505
|
07/05/2023
|
harilal
|
1738007WL008208
|
harilal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-052-002/165
(MENDKI)
|
1738007000NRG24070520230156506
|
07/05/2023
|
samelal
|
1738007WL008208
|
samelal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
samelal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-052-002/167
(MENDKI)
|
1738007000NRG24070520230156507
|
07/05/2023
|
bisto
|
1738007WL008208
|
bisto
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
bisto
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-052-002/168
(MENDKI)
|
1738007000NRG24070520230156508
|
07/05/2023
|
sundari
|
1738007WL008208
|
sundari
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-052-002/169-A
(MENDKI)
|
1738007000NRG24070520230156509
|
07/05/2023
|
Rajkumar
|
1738007WL008208
|
Rajkumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-052-002/170
(MENDKI)
|
1738007000NRG24070520230156510
|
07/05/2023
|
balram
|
1738007WL008208
|
balram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-052-002/170-A
(MENDKI)
|
1738007000NRG24070520230156511
|
07/05/2023
|
balchand
|
1738007WL008208
|
balchand
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-052-002/174
(MENDKI)
|
1738007000NRG24070520230156515
|
07/05/2023
|
Bhagvanti
|
1738007WL008208
|
Bhagvanti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Bhagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAIHAR
|
MP-38-007-052-002/175-A
(MENDKI)
|
1738007000NRG24070520230156516
|
07/05/2023
|
Gita
|
1738007WL008208
|
Gita
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
15/05/2023
|
|
687887840
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-052-002/179-A
(MENDKI)
|
1738007000NRG24070520230156517
|
07/05/2023
|
ambhu
|
1738007WL008208
|
ambhu
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
ambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-052-002/5246
(MENDKI)
|
1738007000NRG24070520230156518
|
07/05/2023
|
Sunita
|
1738007WL008208
|
Sunita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-052-002/5421
(MENDKI)
|
1738007000NRG24070520230156519
|
07/05/2023
|
Sushila
|
1738007WL008208
|
Sushila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-052-002/6727
(MENDKI)
|
1738007000NRG24070520230156520
|
07/05/2023
|
kapurchand
|
1738007WL008208
|
kapurchand
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-056-001/768
(GARHI)
|
1738007000NRG24070520230154948
|
07/05/2023
|
DEEPA
|
1738007WL008147
|
DEEPA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
82
|
BAIHAR
|
MP-38-007-006-003/1697-A
(PATHARI)
|
1738007000NRG24060520230153803
|
07/05/2023
|
kisan
|
1738007WL008098
|
kisan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-006-003/1697-A
(PATHARI)
|
1738007000NRG24060520230153804
|
07/05/2023
|
ratiyan
|
1738007WL008098
|
ratiyan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
ratiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-006-003/1741-A
(PATHARI)
|
1738007000NRG24060520230153805
|
07/05/2023
|
sanjay meravi
|
1738007WL008098
|
sanjay meravi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
sanjaymeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-006-003/1762
(PATHARI)
|
1738007000NRG24060520230153807
|
07/05/2023
|
chotalal
|
1738007WL008098
|
chotalal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
chotalal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-006-003/1762
(PATHARI)
|
1738007000NRG24060520230153806
|
07/05/2023
|
syamkali
|
1738007WL008098
|
syamkali
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-006-003/1763
(PATHARI)
|
1738007000NRG24060520230153808
|
07/05/2023
|
yuvraj
|
1738007WL008098
|
yuvraj
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-006-003/1805-A
(PATHARI)
|
1738007000NRG24060520230153810
|
07/05/2023
|
manu
|
1738007WL008098
|
manu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
manu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-006-003/1837
(PATHARI)
|
1738007000NRG24060520230153811
|
07/05/2023
|
budakuvar
|
1738007WL008098
|
budakuvar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
budakuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-006-003/1848
(PATHARI)
|
1738007000NRG24060520230153814
|
07/05/2023
|
KAVITA
|
1738007WL008098
|
KAVITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-006-003/1848
(PATHARI)
|
1738007000NRG24060520230153813
|
07/05/2023
|
ramas
|
1738007WL008098
|
ramas
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
ramas
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-006-003/1848
(PATHARI)
|
1738007000NRG24060520230153812
|
07/05/2023
|
yshoda
|
1738007WL008098
|
yshoda
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-006-003/1849
(PATHARI)
|
1738007000NRG24060520230153815
|
07/05/2023
|
PREMLATA
|
1738007WL008098
|
PREMLATA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/05/2023
|
|
687887840
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-006-003/1852
(PATHARI)
|
1738007000NRG24060520230153817
|
07/05/2023
|
shobha singh
|
1738007WL008098
|
shobha singh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
shobhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-006-003/1868-A
(PATHARI)
|
1738007000NRG24060520230153818
|
07/05/2023
|
GENDSINGH
|
1738007WL008098
|
GENDSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-006-003/1869
(PATHARI)
|
1738007000NRG24060520230153821
|
07/05/2023
|
champa
|
1738007WL008098
|
champa
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-006-003/1869
(PATHARI)
|
1738007000NRG24060520230153820
|
07/05/2023
|
magal
|
1738007WL008098
|
magal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
magal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-006-003/1869-A
(PATHARI)
|
1738007000NRG24060520230153822
|
07/05/2023
|
dharmin
|
1738007WL008098
|
dharmin
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
dharmin
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-006-003/1872
(PATHARI)
|
1738007000NRG24060520230153823
|
07/05/2023
|
barjlal
|
1738007WL008098
|
barjlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
barjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-006-003/1894
(PATHARI)
|
1738007000NRG24060520230153827
|
07/05/2023
|
kam singh
|
1738007WL008098
|
kam singh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
kamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-006-003/1894
(PATHARI)
|
1738007000NRG24060520230153828
|
07/05/2023
|
somkal
|
1738007WL008098
|
somkal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
somkal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-006-003/1905-A
(PATHARI)
|
1738007000NRG24060520230153829
|
07/05/2023
|
sirij kuwar
|
1738007WL008098
|
sirij kuwar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
sirijkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-006-003/1906
(PATHARI)
|
1738007000NRG24060520230153830
|
07/05/2023
|
Somlal Dhurwey
|
1738007WL008098
|
Somlal Dhurwey
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
SomlalDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-006-003/1924-A
(PATHARI)
|
1738007000NRG24060520230153832
|
07/05/2023
|
nandlal
|
1738007WL008098
|
nandlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-006-003/1926-A
(PATHARI)
|
1738007000NRG24060520230153833
|
07/05/2023
|
HALANBAI
|
1738007WL008098
|
HALANBAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
HALANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-029-002/3030
(DALDALA)
|
1738007000NRG24070520230154869
|
07/05/2023
|
punaram
|
1738007WL008143
|
punaram
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687887840
|
|
punaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAIHAR
|
MP-38-007-029-002/3030
(DALDALA)
|
1738007000NRG24070520230154870
|
07/05/2023
|
SARITA MERAVI
|
1738007WL008143
|
SARITA MERAVI
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687887840
|
|
SARITAMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-029-002/3041
(DALDALA)
|
1738007000NRG24070520230154871
|
07/05/2023
|
Narbad Markam
|
1738007WL008143
|
Narbad Markam
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
687887840
|
|
NarbadMarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
109
|
BAIHAR
|
MP-38-007-006-003/1849-A
(PATHARI)
|
1738007000NRG24060520230153816
|
07/05/2023
|
rajan
|
1738007WL008098
|
rajan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-006-003/1926-A
(PATHARI)
|
1738007000NRG24060520230153834
|
07/05/2023
|
TEEJAN
|
1738007WL008098
|
TEEJAN
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
TEEJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-018-001/1165-A
(KUKARRA)
|
1738007000NRG24070520230156153
|
07/05/2023
|
GANESH KARAYAT
|
1738007WL008199
|
GANESH KARAYAT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
GANESHKARAYAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-018-001/1184-A
(KUKARRA)
|
1738007000NRG24070520230156158
|
07/05/2023
|
SAMHARU
|
1738007WL008199
|
SAMHARU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-018-001/1836
(KUKARRA)
|
1738007000NRG24070520230156172
|
07/05/2023
|
SUHANTI
|
1738007WL008199
|
SUHANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
SUHANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-018-001/2087
(KUKARRA)
|
1738007000NRG24070520230156182
|
07/05/2023
|
KUNVARIYA
|
1738007WL008199
|
KUNVARIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-018-001/4004
(KUKARRA)
|
1738007000NRG24070520230156191
|
07/05/2023
|
KARAN
|
1738007WL008199
|
KARAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-018-001/4011
(KUKARRA)
|
1738007000NRG24070520230156198
|
07/05/2023
|
mangli bai uikey
|
1738007WL008199
|
mangli bai uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
manglibaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-018-001/4013
(KUKARRA)
|
1738007000NRG24070520230156200
|
07/05/2023
|
GUJRAJ
|
1738007WL008199
|
GUJRAJ
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
GUJRAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-018-001/4076
(KUKARRA)
|
1738007000NRG24070520230156202
|
07/05/2023
|
SUKHBATI
|
1738007WL008199
|
SUKHBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-023-001/2970-B
(KOHKA)
|
1738007000NRG24070520230155625
|
07/05/2023
|
kanti bai
|
1738007WL008179
|
kanti bai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887840
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-023-001/2970-B
(KOHKA)
|
1738007000NRG24070520230155624
|
07/05/2023
|
sukman
|
1738007WL008179
|
sukman
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687887840
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-023-002/10241
(KOHKA)
|
1738007000NRG24070520230155335
|
07/05/2023
|
durga
|
1738007WL008172
|
durga
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-023-002/10244
(KOHKA)
|
1738007000NRG24070520230155336
|
07/05/2023
|
basan bai
|
1738007WL008172
|
basan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
basanbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-023-002/228
(KOHKA)
|
1738007000NRG24070520230155337
|
07/05/2023
|
minkabai
|
1738007WL008172
|
minkabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
minkabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-023-002/229
(KOHKA)
|
1738007000NRG24070520230155339
|
07/05/2023
|
pahadsingh
|
1738007WL008172
|
pahadsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Rejected
|
15/05/2023
|
|
687887840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
BAIHAR
|
MP-38-007-023-002/231
(KOHKA)
|
1738007000NRG24070520230155340
|
07/05/2023
|
dalpat
|
1738007WL008172
|
dalpat
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-023-002/239
(KOHKA)
|
1738007000NRG24070520230155344
|
07/05/2023
|
chintibai
|
1738007WL008172
|
chintibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
chintibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-023-002/240
(KOHKA)
|
1738007000NRG24070520230155346
|
07/05/2023
|
RAJNI
|
1738007WL008172
|
RAJNI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-023-002/241
(KOHKA)
|
1738007000NRG24070520230155347
|
07/05/2023
|
buttobai
|
1738007WL008172
|
buttobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
buttobai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-023-002/242-A
(KOHKA)
|
1738007000NRG24070520230155349
|
07/05/2023
|
budhiya bai
|
1738007WL008172
|
budhiya bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-023-002/242-A
(KOHKA)
|
1738007000NRG24070520230155348
|
07/05/2023
|
ramesh
|
1738007WL008172
|
ramesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAIHAR
|
MP-38-007-023-002/243
(KOHKA)
|
1738007000NRG24070520230155351
|
07/05/2023
|
savita
|
1738007WL008172
|
savita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-023-002/243
(KOHKA)
|
1738007000NRG24070520230155350
|
07/05/2023
|
suresh
|
1738007WL008172
|
suresh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-023-002/249
(KOHKA)
|
1738007000NRG24070520230155359
|
07/05/2023
|
khelsingh
|
1738007WL008172
|
khelsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/05/2023
|
|
687887840
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-023-002/251
(KOHKA)
|
1738007000NRG24070520230155360
|
07/05/2023
|
shantibai
|
1738007WL008172
|
shantibai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-023-002/253
(KOHKA)
|
1738007000NRG24070520230155363
|
07/05/2023
|
hemkumari taram
|
1738007WL008172
|
hemkumari taram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
hemkumaritaram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-023-002/253
(KOHKA)
|
1738007000NRG24070520230155362
|
07/05/2023
|
surpatsingh
|
1738007WL008172
|
surpatsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
surpatsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-023-002/254
(KOHKA)
|
1738007000NRG24070520230155364
|
07/05/2023
|
sukkobai
|
1738007WL008172
|
sukkobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-023-002/256-A
(KOHKA)
|
1738007000NRG24070520230155366
|
07/05/2023
|
shivlal
|
1738007WL008172
|
shivlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-023-002/260
(KOHKA)
|
1738007000NRG24070520230155370
|
07/05/2023
|
kamal
|
1738007WL008172
|
kamal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-023-002/261
(KOHKA)
|
1738007000NRG24070520230155371
|
07/05/2023
|
SUKARTI BAI TARAM
|
1738007WL008172
|
SUKARTI BAI TARAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
SUKARTIBAITARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-023-002/264
(KOHKA)
|
1738007000NRG24070520230155373
|
07/05/2023
|
santram
|
1738007WL008172
|
santram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-023-002/267
(KOHKA)
|
1738007000NRG24070520230155375
|
07/05/2023
|
shyambati
|
1738007WL008172
|
shyambati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-023-002/267
(KOHKA)
|
1738007000NRG24070520230155374
|
07/05/2023
|
sundarsingh
|
1738007WL008172
|
sundarsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-023-002/269
(KOHKA)
|
1738007000NRG24070520230155376
|
07/05/2023
|
madan
|
1738007WL008172
|
madan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-023-002/270
(KOHKA)
|
1738007000NRG24070520230155377
|
07/05/2023
|
sobhit
|
1738007WL008172
|
sobhit
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
sobhit
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-023-002/271
(KOHKA)
|
1738007000NRG24070520230155379
|
07/05/2023
|
chaitram
|
1738007WL008172
|
chaitram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-023-002/271
(KOHKA)
|
1738007000NRG24070520230155380
|
07/05/2023
|
SAVITRI BAI DHURWEY
|
1738007WL008172
|
SAVITRI BAI DHURWEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
687887840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BAIHAR
|
MP-38-007-023-002/273
(KOHKA)
|
1738007000NRG24070520230155384
|
07/05/2023
|
Kuldeep
|
1738007WL008172
|
Kuldeep
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-023-002/275-A
(KOHKA)
|
1738007000NRG24070520230155386
|
07/05/2023
|
revanti
|
1738007WL008172
|
revanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
revanti
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-023-002/275-B
(KOHKA)
|
1738007000NRG24070520230155387
|
07/05/2023
|
anjlika
|
1738007WL008172
|
anjlika
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
anjlika
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-023-002/276
(KOHKA)
|
1738007000NRG24070520230155388
|
07/05/2023
|
shyambati
|
1738007WL008172
|
shyambati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-023-002/276-A
(KOHKA)
|
1738007000NRG24070520230155390
|
07/05/2023
|
sivkumari
|
1738007WL008172
|
sivkumari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
sivkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-023-002/276-A
(KOHKA)
|
1738007000NRG24070520230155389
|
07/05/2023
|
suk lal
|
1738007WL008172
|
suk lal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-023-002/279
(KOHKA)
|
1738007000NRG24070520230155391
|
07/05/2023
|
fagan
|
1738007WL008172
|
fagan
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/05/2023
|
|
687887840
|
|
fagan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-023-002/279
(KOHKA)
|
1738007000NRG24070520230155392
|
07/05/2023
|
sohadri
|
1738007WL008172
|
sohadri
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/05/2023
|
|
687887840
|
|
sohadri
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-023-002/284
(KOHKA)
|
1738007000NRG24070520230155394
|
07/05/2023
|
LABHSINGH TARAM
|
1738007WL008172
|
LABHSINGH TARAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
LABHSINGHTARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-023-002/284
(KOHKA)
|
1738007000NRG24070520230155393
|
07/05/2023
|
SARITA TARAM
|
1738007WL008172
|
SARITA TARAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
SARITATARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-036-001/18-A
(KHOLWA)
|
1738007000NRG24070520230155790
|
07/05/2023
|
Kamlesh
|
1738007WL008190
|
Kamlesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-036-001/2073
(KHOLWA)
|
1738007000NRG24070520230155797
|
07/05/2023
|
Radha
|
1738007WL008190
|
Radha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-036-001/2120
(KHOLWA)
|
1738007000NRG24070520230155805
|
07/05/2023
|
Maheswari
|
1738007WL008190
|
Maheswari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-047-002/2248-B
(JATTA ( RYT))
|
1738007047NRG24070520230155190
|
07/05/2023
|
Sukarta
|
1738007047WL008161
|
Sukarta
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
Sukarta
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-047-002/6214
(JATTA ( RYT))
|
1738007047NRG24070520230155202
|
07/05/2023
|
Shankar lal
|
1738007047WL008161
|
Shankar lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-052-002/146-A
(MENDKI)
|
1738007000NRG24070520230156487
|
07/05/2023
|
Reena
|
1738007WL008208
|
Reena
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-052-002/151-A
(MENDKI)
|
1738007000NRG24070520230156494
|
07/05/2023
|
Shasikala
|
1738007WL008208
|
Shasikala
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687887840
|
|
Shasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAIHAR
|
MP-38-007-052-002/155
(MENDKI)
|
1738007000NRG24070520230156498
|
07/05/2023
|
Lalchand
|
1738007WL008208
|
Lalchand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-052-002/171
(MENDKI)
|
1738007000NRG24070520230156512
|
07/05/2023
|
Binda
|
1738007WL008208
|
Binda
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Binda
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-052-002/173
(MENDKI)
|
1738007000NRG24070520230156514
|
07/05/2023
|
sangita
|
1738007WL008208
|
sangita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAIHAR
|
MP-38-007-056-001/860-B
(GARHI)
|
1738007000NRG24070520230154957
|
07/05/2023
|
MADHU
|
1738007WL008148
|
MADHU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
169
|
BAIHAR
|
MP-38-007-052-002/150-B
(MENDKI)
|
1738007000NRG24070520230156492
|
07/05/2023
|
Manisha
|
1738007WL008208
|
Manisha
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
BAIHAR
|
MP-38-007-006-003/1884
(PATHARI)
|
1738007000NRG24060520230153825
|
07/05/2023
|
Anjiram
|
1738007WL008098
|
Anjiram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
Anjiram
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-006-003/1884
(PATHARI)
|
1738007000NRG24060520230153826
|
07/05/2023
|
Lamiya
|
1738007WL008098
|
Lamiya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
172
|
BAIHAR
|
MP-38-007-023-002/237
(KOHKA)
|
1738007000NRG24070520230155342
|
07/05/2023
|
KACHRA DHURWEY
|
1738007WL008172
|
KACHRA DHURWEY
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
KACHRADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-023-002/240
(KOHKA)
|
1738007000NRG24070520230155345
|
07/05/2023
|
vide singh
|
1738007WL008172
|
vide singh
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
videsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-023-002/244
(KOHKA)
|
1738007000NRG24070520230155352
|
07/05/2023
|
sidhdesingh
|
1738007WL008172
|
sidhdesingh
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
sidhdesingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-023-002/244
(KOHKA)
|
1738007000NRG24070520230155353
|
07/05/2023
|
sumitra
|
1738007WL008172
|
sumitra
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-023-002/249
(KOHKA)
|
1738007000NRG24070520230155358
|
07/05/2023
|
SIRJOTIN TEKAM
|
1738007WL008172
|
SIRJOTIN TEKAM
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
SIRJOTINTEKAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-023-002/255
(KOHKA)
|
1738007000NRG24070520230155365
|
07/05/2023
|
PARBATI BAI MARKAM
|
1738007WL008172
|
PARBATI BAI MARKAM
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
PARBATIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-023-002/256-A
(KOHKA)
|
1738007000NRG24070520230155367
|
07/05/2023
|
DHANVANTI TARAM
|
1738007WL008172
|
DHANVANTI TARAM
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
15/05/2023
|
|
687887840
|
|
DHANVANTITARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-023-002/259
(KOHKA)
|
1738007000NRG24070520230155368
|
07/05/2023
|
SANTOSHI TARAM
|
1738007WL008172
|
SANTOSHI TARAM
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
SANTOSHITARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-023-002/260
(KOHKA)
|
1738007000NRG24070520230155369
|
07/05/2023
|
HEMAN BAI MARKAM
|
1738007WL008172
|
HEMAN BAI MARKAM
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
HEMANBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-023-002/261
(KOHKA)
|
1738007000NRG24070520230155372
|
07/05/2023
|
SUBE LAL TARAM
|
1738007WL008172
|
SUBE LAL TARAM
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
SUBELALTARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-023-002/270-A
(KOHKA)
|
1738007000NRG24070520230155378
|
07/05/2023
|
surendra
|
1738007WL008172
|
surendra
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-023-002/273
(KOHKA)
|
1738007000NRG24070520230155383
|
07/05/2023
|
RAMBATI KUSRE
|
1738007WL008172
|
RAMBATI KUSRE
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
RAMBATIKUSRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
184
|
BAIHAR
|
MP-38-007-006-003/1933
(PATHARI)
|
1738007000NRG24060520230153835
|
07/05/2023
|
JITENDRA KUMAR DHURVE
|
1738007WL008098
|
JITENDRA KUMAR DHURVE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687887840
|
|
JITENDRAKUMARDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-052-002/157-B
(MENDKI)
|
1738007000NRG24070520230156501
|
07/05/2023
|
Hirat singh
|
1738007WL008208
|
Hirat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
Hiratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
186
|
BAIHAR
|
MP-38-007-036-001/2057
(KHOLWA)
|
1738007000NRG24070520230155796
|
07/05/2023
|
Karan Tekam
|
1738007WL008190
|
Karan Tekam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687887840
|
|
KaranTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-047-002/2306
(JATTA ( RYT))
|
1738007047NRG24070520230155199
|
07/05/2023
|
Kanta
|
1738007047WL008161
|
Kanta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAIHAR
|
MP-38-007-052-002/153-A
(MENDKI)
|
1738007000NRG24070520230156496
|
07/05/2023
|
mukesh
|
1738007WL008208
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-052-002/171-B
(MENDKI)
|
1738007000NRG24070520230156513
|
07/05/2023
|
Rampyari Dhurwey
|
1738007WL008208
|
Rampyari Dhurwey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687887840
|
|
RampyariDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAIHAR
|
MP-38-007-054-001/7150-C
(KATANGI BHU)
|
1738007000NRG24070520230154856
|
07/05/2023
|
Disha saiyam
|
1738007WL008140
|
Disha saiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Dishasaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAIHAR
|
MP-38-007-056-001/1093-B
(GARHI)
|
1738007000NRG24070520230154953
|
07/05/2023
|
YOGITA BANDESHWAR
|
1738007WL008148
|
YOGITA BANDESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
YOGITABANDESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAIHAR
|
MP-38-007-056-001/6696-A
(GARHI)
|
1738007000NRG24070520230154945
|
07/05/2023
|
CHETAN BANDESHWAR
|
1738007WL008147
|
CHETAN BANDESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
CHETANBANDESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
193
|
BAIHAR
|
MP-38-007-054-001/567-B
(KATANGI BHU)
|
1738007000NRG24070520230154855
|
07/05/2023
|
Sandhya saiyam
|
1738007WL008140
|
Sandhya saiyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
Sandhyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
BAIHAR
|
MP-38-007-016-001/4813
(BHALAPURI)
|
1738007000NRG24070520230154932
|
07/05/2023
|
puspa
|
1738007WL008147
|
puspa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-018-001/1039
(KUKARRA)
|
1738007000NRG24070520230156145
|
07/05/2023
|
KHEMESHWARI
|
1738007WL008199
|
KHEMESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
KHEMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAIHAR
|
MP-38-007-018-001/1039
(KUKARRA)
|
1738007000NRG24070520230156144
|
07/05/2023
|
RAMCHANDRA
|
1738007WL008199
|
RAMCHANDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-018-001/1041
(KUKARRA)
|
1738007000NRG24070520230156146
|
07/05/2023
|
DHANMAT
|
1738007WL008199
|
DHANMAT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
DHANMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAIHAR
|
MP-38-007-018-001/1046
(KUKARRA)
|
1738007000NRG24070520230156147
|
07/05/2023
|
YASHODA
|
1738007WL008199
|
YASHODA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAIHAR
|
MP-38-007-018-001/1055-A
(KUKARRA)
|
1738007000NRG24070520230156149
|
07/05/2023
|
SUSHILA
|
1738007WL008199
|
SUSHILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-018-001/1056
(KUKARRA)
|
1738007000NRG24070520230156150
|
07/05/2023
|
CHHOTU
|
1738007WL008199
|
CHHOTU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
CHHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-018-001/1092
(KUKARRA)
|
1738007000NRG24070520230156151
|
07/05/2023
|
RAMDAS
|
1738007WL008199
|
RAMDAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-018-001/1184
(KUKARRA)
|
1738007000NRG24070520230156157
|
07/05/2023
|
ANKITA SONWANI
|
1738007WL008199
|
ANKITA SONWANI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
ANKITASONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAIHAR
|
MP-38-007-018-001/1186
(KUKARRA)
|
1738007000NRG24070520230156159
|
07/05/2023
|
LALITA
|
1738007WL008199
|
LALITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-018-001/1206
(KUKARRA)
|
1738007000NRG24070520230156160
|
07/05/2023
|
RAJESH
|
1738007WL008199
|
RAJESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-018-001/1207
(KUKARRA)
|
1738007000NRG24070520230156161
|
07/05/2023
|
BISANLAL
|
1738007WL008199
|
BISANLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
BISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-018-001/1207-A
(KUKARRA)
|
1738007000NRG24070520230156162
|
07/05/2023
|
SAVITRI
|
1738007WL008199
|
SAVITRI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAIHAR
|
MP-38-007-018-001/1210
(KUKARRA)
|
1738007000NRG24070520230156165
|
07/05/2023
|
KARTIK
|
1738007WL008199
|
KARTIK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
KARTIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-018-001/1213
(KUKARRA)
|
1738007000NRG24070520230156166
|
07/05/2023
|
Balram
|
1738007WL008199
|
Balram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-018-001/1213-B
(KUKARRA)
|
1738007000NRG24070520230156167
|
07/05/2023
|
RAMKALI YADAV
|
1738007WL008199
|
RAMKALI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
RAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAIHAR
|
MP-38-007-018-001/1214
(KUKARRA)
|
1738007000NRG24070520230156168
|
07/05/2023
|
KRISHNA
|
1738007WL008199
|
KRISHNA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAIHAR
|
MP-38-007-018-001/1826
(KUKARRA)
|
1738007000NRG24070520230156170
|
07/05/2023
|
MEHATRIN
|
1738007WL008199
|
MEHATRIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
MEHATRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAIHAR
|
MP-38-007-018-001/1827
(KUKARRA)
|
1738007000NRG24070520230156171
|
07/05/2023
|
YASHWANTA
|
1738007WL008199
|
YASHWANTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
YASHWANTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-018-001/1836
(KUKARRA)
|
1738007000NRG24070520230156173
|
07/05/2023
|
MANSINGH
|
1738007WL008199
|
MANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-018-001/1836
(KUKARRA)
|
1738007000NRG24070520230156174
|
07/05/2023
|
PARMESHWARI
|
1738007WL008199
|
PARMESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-018-001/1846
(KUKARRA)
|
1738007000NRG24070520230156175
|
07/05/2023
|
INDRABAI
|
1738007WL008199
|
INDRABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-018-001/1847-B
(KUKARRA)
|
1738007000NRG24070520230156176
|
07/05/2023
|
Amarlal
|
1738007WL008199
|
Amarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-018-001/1853-A
(KUKARRA)
|
1738007000NRG24070520230156178
|
07/05/2023
|
DEVSINGH
|
1738007WL008199
|
DEVSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-018-001/1859
(KUKARRA)
|
1738007000NRG24070520230156179
|
07/05/2023
|
nirmla
|
1738007WL008199
|
nirmla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-018-001/2072
(KUKARRA)
|
1738007000NRG24070520230156180
|
07/05/2023
|
MITHLESH
|
1738007WL008199
|
MITHLESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
MITHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-018-001/2076
(KUKARRA)
|
1738007000NRG24070520230156181
|
07/05/2023
|
JAHILA
|
1738007WL008199
|
JAHILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
JAHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAIHAR
|
MP-38-007-018-001/2088
(KUKARRA)
|
1738007000NRG24070520230156183
|
07/05/2023
|
MANOHAR DAS
|
1738007WL008199
|
MANOHAR DAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
MANOHARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-018-001/2096
(KUKARRA)
|
1738007000NRG24070520230156186
|
07/05/2023
|
Durga bai
|
1738007WL008199
|
Durga bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-018-001/2096
(KUKARRA)
|
1738007000NRG24070520230156187
|
07/05/2023
|
RAMDIN YADAV
|
1738007WL008199
|
RAMDIN YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
RAMDINYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
BAIHAR
|
MP-38-007-018-001/3969-A
(KUKARRA)
|
1738007000NRG24070520230156189
|
07/05/2023
|
DEVENDRA YADAV
|
1738007WL008199
|
DEVENDRA YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-018-001/4004
(KUKARRA)
|
1738007000NRG24070520230156192
|
07/05/2023
|
JIYALAL
|
1738007WL008199
|
JIYALAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-018-001/4004
(KUKARRA)
|
1738007000NRG24070520230156190
|
07/05/2023
|
RATIYA
|
1738007WL008199
|
RATIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-018-001/4009
(KUKARRA)
|
1738007000NRG24070520230156194
|
07/05/2023
|
Bhagat
|
1738007WL008199
|
Bhagat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-018-001/4009
(KUKARRA)
|
1738007000NRG24070520230156195
|
07/05/2023
|
Saguna
|
1738007WL008199
|
Saguna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
Saguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAIHAR
|
MP-38-007-018-001/4009-A
(KUKARRA)
|
1738007000NRG24070520230156197
|
07/05/2023
|
MONIKA
|
1738007WL008199
|
MONIKA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
MONIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-018-001/4013
(KUKARRA)
|
1738007000NRG24070520230156199
|
07/05/2023
|
TASHULAL
|
1738007WL008199
|
TASHULAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
TASHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-018-001/4013-A
(KUKARRA)
|
1738007000NRG24070520230156201
|
07/05/2023
|
URMILA
|
1738007WL008199
|
URMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-018-001/4459
(KUKARRA)
|
1738007000NRG24070520230156203
|
07/05/2023
|
YUVRAJ
|
1738007WL008199
|
YUVRAJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
YUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-018-001/4462
(KUKARRA)
|
1738007000NRG24070520230156204
|
07/05/2023
|
HEMLATA
|
1738007WL008199
|
HEMLATA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAIHAR
|
MP-38-007-018-001/4464
(KUKARRA)
|
1738007000NRG24070520230156205
|
07/05/2023
|
MADHURI
|
1738007WL008199
|
MADHURI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-018-001/4464
(KUKARRA)
|
1738007000NRG24070520230156206
|
07/05/2023
|
surendra
|
1738007WL008199
|
surendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
BAIHAR
|
MP-38-007-018-001/4491
(KUKARRA)
|
1738007000NRG24070520230156207
|
07/05/2023
|
anita
|
1738007WL008199
|
anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-018-001/4491
(KUKARRA)
|
1738007000NRG24070520230156208
|
07/05/2023
|
santlal
|
1738007WL008199
|
santlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-018-001/4492
(KUKARRA)
|
1738007000NRG24070520230156209
|
07/05/2023
|
KANCHAN
|
1738007WL008199
|
KANCHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-018-001/4492-A
(KUKARRA)
|
1738007000NRG24070520230156210
|
07/05/2023
|
Santan
|
1738007WL008199
|
Santan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
Santan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-018-001/6930
(KUKARRA)
|
1738007000NRG24070520230156212
|
07/05/2023
|
PRAMOD DAS
|
1738007WL008199
|
PRAMOD DAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
PRAMODDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-018-001/994
(KUKARRA)
|
1738007000NRG24070520230156214
|
07/05/2023
|
rambati
|
1738007WL008199
|
rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687887840
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAIHAR
|
MP-38-007-018-001/997-A
(KUKARRA)
|
1738007000NRG24070520230156215
|
07/05/2023
|
SUNITA
|
1738007WL008199
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAIHAR
|
MP-38-007-056-001/1093
(GARHI)
|
1738007000NRG24070520230154951
|
07/05/2023
|
KOMAL
|
1738007WL008148
|
KOMAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
BAIHAR
|
MP-38-007-056-001/1093-A
(GARHI)
|
1738007000NRG24070520230154933
|
07/05/2023
|
SANDIP
|
1738007WL008147
|
SANDIP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-056-001/440
(GARHI)
|
1738007000NRG24070520230154954
|
07/05/2023
|
Bebi Bandeshwar
|
1738007WL008148
|
Bebi Bandeshwar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
BebiBandeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
BAIHAR
|
MP-38-007-056-001/449
(GARHI)
|
1738007000NRG24070520230154940
|
07/05/2023
|
DASRATH LA
|
1738007WL008147
|
DASRATH LA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
DASRATHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-056-001/627
(GARHI)
|
1738007000NRG24070520230154942
|
07/05/2023
|
DROPTI
|
1738007WL008147
|
DROPTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-056-001/635-A
(GARHI)
|
1738007000NRG24070520230154943
|
07/05/2023
|
NETRAM
|
1738007WL008147
|
NETRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-056-001/644
(GARHI)
|
1738007000NRG24070520230154944
|
07/05/2023
|
REKHA BAI
|
1738007WL008147
|
REKHA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-056-001/717-A
(GARHI)
|
1738007000NRG24070520230154946
|
07/05/2023
|
SUDHA SHRIWAS
|
1738007WL008147
|
SUDHA SHRIWAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
SUDHASHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-056-001/860
(GARHI)
|
1738007000NRG24070520230154956
|
07/05/2023
|
ANUP
|
1738007WL008148
|
ANUP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
ANUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-056-001/948
(GARHI)
|
1738007000NRG24070520230154958
|
07/05/2023
|
KEJA
|
1738007WL008148
|
KEJA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
KEJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
253
|
BAIHAR
|
MP-38-007-018-001/1165-A
(KUKARRA)
|
1738007000NRG24070520230156154
|
07/05/2023
|
KOMAL
|
1738007WL008199
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-056-001/1093-B
(GARHI)
|
1738007000NRG24070520230154952
|
07/05/2023
|
KAPIL BANDESHWAR
|
1738007WL008148
|
KAPIL BANDESHWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
KAPILBANDESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-056-001/2225
(GARHI)
|
1738007000NRG24070520230154934
|
07/05/2023
|
TARUN KUMAR SHANDILYA
|
1738007WL008147
|
TARUN KUMAR SHANDILYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
TARUNKUMARSHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAIHAR
|
MP-38-007-056-001/363
(GARHI)
|
1738007000NRG24070520230154936
|
07/05/2023
|
MAHABATI
|
1738007WL008147
|
MAHABATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
MAHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-056-001/363-A
(GARHI)
|
1738007000NRG24070520230154937
|
07/05/2023
|
SHANTI BAI
|
1738007WL008147
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-056-001/430-B
(GARHI)
|
1738007000NRG24070520230154939
|
07/05/2023
|
NAINVATI
|
1738007WL008147
|
NAINVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
NAINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-056-001/830-A
(GARHI)
|
1738007000NRG24070520230154950
|
07/05/2023
|
pitam
|
1738007WL008147
|
pitam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687887840
|
|
pitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301444
|
301444
|
|
|
|
|
|
|
|