|
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-38-007-019-002/2182
(PONDI (G))
|
1738007000NRG24290620230759743
|
30/06/2023
|
chain singh pandre
|
1738007WL027335
|
chain singh pandre
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
chainsinghpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-024-002/2658-A
(AMGAON)
|
1738007000NRG24300620230761848
|
30/06/2023
|
KAMALSINGH
|
1738007WL027392
|
KAMALSINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800106112
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-024-002/2658-A
(AMGAON)
|
1738007000NRG24300620230761847
|
30/06/2023
|
Rajkumar
|
1738007WL027392
|
Rajkumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAIHAR
|
MP-38-007-038-001/353
(MOHBATTA)
|
1738007000NRG24290620230759361
|
30/06/2023
|
bhagwan
|
1738007WL027326
|
bhagwan
|
00089
|
CBIN0282041
|
110
|
110
|
Processed
|
12/07/2023
|
|
800106112
|
|
bhagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-038-001/353
(MOHBATTA)
|
1738007000NRG24290620230759362
|
30/06/2023
|
Sukwanti
|
1738007WL027326
|
Sukwanti
|
00089
|
CBIN0282041
|
110
|
110
|
Processed
|
11/07/2023
|
|
800106112
|
|
Sukwanti
|
INDUSIND BANK(607189)
|
|
6
|
BAIHAR
|
MP-38-007-038-001/369
(MOHBATTA)
|
1738007000NRG24290620230759368
|
30/06/2023
|
mansingh
|
1738007WL027326
|
mansingh
|
00089
|
CBIN0282041
|
110
|
110
|
Processed
|
12/07/2023
|
|
800106112
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-038-001/397
(MOHBATTA)
|
1738007000NRG24290620230759394
|
30/06/2023
|
HIRASINGH
|
1738007WL027328
|
HIRASINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800106112
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-038-001/431
(MOHBATTA)
|
1738007000NRG24290620230759419
|
30/06/2023
|
sohdrie
|
1738007WL027329
|
sohdrie
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800106112
|
|
sohdrie
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-053-001/8926
(PATAWA (F))
|
1738007000NRG24300620230761587
|
30/06/2023
|
gayanbati
|
1738007WL027385
|
gayanbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
gayanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-053-001/8926
(PATAWA (F))
|
1738007000NRG24300620230761588
|
30/06/2023
|
SUNTI TEKAM
|
1738007WL027385
|
SUNTI TEKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
SUNTITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-053-001/8926-A
(PATAWA (F))
|
1738007000NRG24300620230761589
|
30/06/2023
|
sumhar tekam
|
1738007WL027385
|
sumhar tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sumhartekam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-053-001/8940
(PATAWA (F))
|
1738007000NRG24300620230761594
|
30/06/2023
|
devraj tekam
|
1738007WL027385
|
devraj tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
devrajtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-053-001/8962
(PATAWA (F))
|
1738007000NRG24300620230761596
|
30/06/2023
|
sukhyarin
|
1738007WL027385
|
sukhyarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
sukhyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-053-001/8965
(PATAWA (F))
|
1738007000NRG24300620230761603
|
30/06/2023
|
Saniya tekam
|
1738007WL027385
|
Saniya tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
Saniyatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-053-001/8981
(PATAWA (F))
|
1738007000NRG24300620230761605
|
30/06/2023
|
MANISHA
|
1738007WL027385
|
MANISHA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-053-001/8992-A
(PATAWA (F))
|
1738007000NRG24300620230761608
|
30/06/2023
|
BISANI BAI TEKAM
|
1738007WL027385
|
BISANI BAI TEKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
BISANIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-053-002/109
(PATAWA (F))
|
1738007000NRG24300620230761619
|
30/06/2023
|
BHART SINGH
|
1738007WL027386
|
BHART SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
BHARTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-053-002/117
(PATAWA (F))
|
1738007000NRG24300620230761622
|
30/06/2023
|
BISRAM
|
1738007WL027386
|
BISRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
BISRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-053-002/120
(PATAWA (F))
|
1738007000NRG24300620230761625
|
30/06/2023
|
jamuna dhurwey
|
1738007WL027386
|
jamuna dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
jamunadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-053-002/122
(PATAWA (F))
|
1738007000NRG24300620230761627
|
30/06/2023
|
RAMKALI
|
1738007WL027386
|
RAMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-053-002/126
(PATAWA (F))
|
1738007000NRG24300620230761631
|
30/06/2023
|
Anil kumar meravi
|
1738007WL027386
|
Anil kumar meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
Anilkumarmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-053-002/126
(PATAWA (F))
|
1738007000NRG24300620230761630
|
30/06/2023
|
KALESWARI
|
1738007WL027386
|
KALESWARI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
KALESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-053-002/133
(PATAWA (F))
|
1738007000NRG24300620230761640
|
30/06/2023
|
anita
|
1738007WL027386
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAIHAR
|
MP-38-007-053-002/91
(PATAWA (F))
|
1738007000NRG24300620230761641
|
30/06/2023
|
HARBAN
|
1738007WL027386
|
HARBAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
HARBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25966
|
25966
|
|
|
|
|
|
|
|
|
25
|
BAIHAR
|
MP-38-007-053-002/126-A
(PATAWA (F))
|
1738007000NRG24300620230761634
|
30/06/2023
|
BHAGHAT SINGH MERAVI
|
1738007WL027386
|
BHAGHAT SINGH MERAVI
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
BHAGHATSINGHMERAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BAIHAR
|
MP-38-007-019-002/10354
(PONDI (G))
|
1738007000NRG24290620230759725
|
30/06/2023
|
fuleswari
|
1738007WL027335
|
fuleswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
fuleswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-019-002/2166
(PONDI (G))
|
1738007000NRG24290620230759737
|
30/06/2023
|
Rajkumari
|
1738007WL027335
|
Rajkumari
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
800106112
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-019-002/2168
(PONDI (G))
|
1738007000NRG24290620230759738
|
30/06/2023
|
DHANIRAM
|
1738007WL027335
|
DHANIRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-019-002/2182-A
(PONDI (G))
|
1738007000NRG24290620230759744
|
30/06/2023
|
Jorsingh
|
1738007WL027335
|
Jorsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Jorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAIHAR
|
MP-38-007-019-002/2185-A
(PONDI (G))
|
1738007000NRG24290620230759747
|
30/06/2023
|
SUNITA BAI
|
1738007WL027335
|
SUNITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-019-002/2194-A
(PONDI (G))
|
1738007000NRG24290620230759755
|
30/06/2023
|
chain singh
|
1738007WL027335
|
chain singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-019-002/2210
(PONDI (G))
|
1738007000NRG24290620230759760
|
30/06/2023
|
sukwaro bai
|
1738007WL027335
|
sukwaro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sukwarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAIHAR
|
MP-38-007-019-002/2220
(PONDI (G))
|
1738007000NRG24290620230759767
|
30/06/2023
|
KANTI BAI
|
1738007WL027335
|
KANTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
KANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAIHAR
|
MP-38-007-019-002/2226
(PONDI (G))
|
1738007000NRG24290620230759770
|
30/06/2023
|
Mahesh
|
1738007WL027335
|
Mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-019-002/2232
(PONDI (G))
|
1738007000NRG24290620230759772
|
30/06/2023
|
Birajo
|
1738007WL027335
|
Birajo
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
800106112
|
|
Birajo
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-019-002/2232-A
(PONDI (G))
|
1738007000NRG24290620230759773
|
30/06/2023
|
bisnu singh
|
1738007WL027335
|
bisnu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
bisnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAIHAR
|
MP-38-007-019-002/2233
(PONDI (G))
|
1738007000NRG24290620230759774
|
30/06/2023
|
suman
|
1738007WL027335
|
suman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-019-002/2234-A
(PONDI (G))
|
1738007000NRG24290620230759775
|
30/06/2023
|
Bhagvati bai
|
1738007WL027335
|
Bhagvati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-019-002/2238-C
(PONDI (G))
|
1738007000NRG24290620230759777
|
30/06/2023
|
BISRAM
|
1738007WL027335
|
BISRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-019-002/2253
(PONDI (G))
|
1738007000NRG24290620230759785
|
30/06/2023
|
kishor
|
1738007WL027335
|
kishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAIHAR
|
MP-38-007-019-002/22530-A
(PONDI (G))
|
1738007000NRG24290620230759786
|
30/06/2023
|
Ganga bai
|
1738007WL027335
|
Ganga bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-019-002/2255-A
(PONDI (G))
|
1738007000NRG24290620230759788
|
30/06/2023
|
chandrabati
|
1738007WL027335
|
chandrabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-019-002/2255-B
(PONDI (G))
|
1738007000NRG24290620230759789
|
30/06/2023
|
Sanmat bai
|
1738007WL027335
|
Sanmat bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Sanmatbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-019-002/2257
(PONDI (G))
|
1738007000NRG24290620230759790
|
30/06/2023
|
Samel
|
1738007WL027335
|
Samel
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Samel
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-019-002/2270-A
(PONDI (G))
|
1738007000NRG24290620230759797
|
30/06/2023
|
barsansingh
|
1738007WL027335
|
barsansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
barsansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-019-002/2276
(PONDI (G))
|
1738007000NRG24290620230759799
|
30/06/2023
|
sukhram
|
1738007WL027335
|
sukhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-019-002/2279-C
(PONDI (G))
|
1738007000NRG24290620230759801
|
30/06/2023
|
FULIYA BAI
|
1738007WL027335
|
FULIYA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
FULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-019-002/2282
(PONDI (G))
|
1738007000NRG24290620230759802
|
30/06/2023
|
Dhanoti
|
1738007WL027335
|
Dhanoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Dhanoti
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-019-002/4427
(PONDI (G))
|
1738007000NRG24290620230759806
|
30/06/2023
|
Beer singh Dhurwey
|
1738007WL027335
|
Beer singh Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
BeersinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-024-001/3914-A
(AMGAON)
|
1738007000NRG24300620230761826
|
30/06/2023
|
Shivsankar
|
1738007WL027392
|
Shivsankar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Shivsankar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-024-001/4004-A
(AMGAON)
|
1738007000NRG24300620230761827
|
30/06/2023
|
abhishekh
|
1738007WL027392
|
abhishekh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
abhishekh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-024-002/2599-A
(AMGAON)
|
1738007000NRG24300620230761828
|
30/06/2023
|
indrakli
|
1738007WL027392
|
indrakli
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
indrakli
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-024-002/2606
(AMGAON)
|
1738007000NRG24300620230761829
|
30/06/2023
|
INDAL SINGH MERAVI
|
1738007WL027392
|
INDAL SINGH MERAVI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
INDALSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-024-002/2617
(AMGAON)
|
1738007000NRG24300620230761832
|
30/06/2023
|
lata
|
1738007WL027392
|
lata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-024-002/2617
(AMGAON)
|
1738007000NRG24300620230761833
|
30/06/2023
|
mahendra
|
1738007WL027392
|
mahendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-024-002/2617
(AMGAON)
|
1738007000NRG24300620230761831
|
30/06/2023
|
Rajendra
|
1738007WL027392
|
Rajendra
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106112
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-024-002/2627-A
(AMGAON)
|
1738007000NRG24300620230761836
|
30/06/2023
|
devendra
|
1738007WL027392
|
devendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-024-002/2627-A
(AMGAON)
|
1738007000NRG24300620230761835
|
30/06/2023
|
INDRABATI BAI BERKAR
|
1738007WL027392
|
INDRABATI BAI BERKAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
INDRABATIBAIBERKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-024-002/2627-D
(AMGAON)
|
1738007000NRG24300620230761838
|
30/06/2023
|
SURENDRA
|
1738007WL027392
|
SURENDRA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-024-002/2637
(AMGAON)
|
1738007000NRG24300620230761840
|
30/06/2023
|
CHAITRAM ADME
|
1738007WL027392
|
CHAITRAM ADME
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
CHAITRAMADME
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-024-002/2638
(AMGAON)
|
1738007000NRG24300620230761841
|
30/06/2023
|
urmila
|
1738007WL027392
|
urmila
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
800106112
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-024-002/2645
(AMGAON)
|
1738007000NRG24300620230761842
|
30/06/2023
|
SANJAY
|
1738007WL027392
|
SANJAY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-024-002/2647
(AMGAON)
|
1738007000NRG24300620230761843
|
30/06/2023
|
harlal
|
1738007WL027392
|
harlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-024-002/2647
(AMGAON)
|
1738007000NRG24300620230761844
|
30/06/2023
|
kunti bai
|
1738007WL027392
|
kunti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
kuntibai
|
INDUSIND BANK(607189)
|
|
65
|
BAIHAR
|
MP-38-007-024-002/2648
(AMGAON)
|
1738007000NRG24300620230761845
|
30/06/2023
|
Shaym bati
|
1738007WL027392
|
Shaym bati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Shaymbati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-024-002/2650
(AMGAON)
|
1738007000NRG24300620230761846
|
30/06/2023
|
Devki bai
|
1738007WL027392
|
Devki bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-024-002/2670
(AMGAON)
|
1738007000NRG24300620230761849
|
30/06/2023
|
Isvar
|
1738007WL027392
|
Isvar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Isvar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-024-002/2670
(AMGAON)
|
1738007000NRG24300620230761850
|
30/06/2023
|
lalita
|
1738007WL027392
|
lalita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-024-002/2696
(AMGAON)
|
1738007000NRG24300620230761851
|
30/06/2023
|
bajro bak
|
1738007WL027392
|
bajro bak
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
bajrobak
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-024-002/2699
(AMGAON)
|
1738007000NRG24300620230761852
|
30/06/2023
|
BALIRAM
|
1738007WL027392
|
BALIRAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-024-002/2700
(AMGAON)
|
1738007000NRG24300620230761854
|
30/06/2023
|
jaiwanti
|
1738007WL027392
|
jaiwanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-024-002/2700
(AMGAON)
|
1738007000NRG24300620230761853
|
30/06/2023
|
SARVAN
|
1738007WL027392
|
SARVAN
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-024-002/2702
(AMGAON)
|
1738007000NRG24300620230761855
|
30/06/2023
|
TORELAL
|
1738007WL027392
|
TORELAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
TORELAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-024-002/2703
(AMGAON)
|
1738007000NRG24300620230761856
|
30/06/2023
|
TARELAL
|
1738007WL027392
|
TARELAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
TARELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-032-001/7835
(MOWALA)
|
1738007032NRG24300620230761575
|
30/06/2023
|
mathura bai
|
1738007032WL027384
|
mathura bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-032-001/7835
(MOWALA)
|
1738007032NRG24300620230761576
|
30/06/2023
|
sushil kumar
|
1738007032WL027384
|
sushil kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sushilkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-032-001/7902
(MOWALA)
|
1738007032NRG24300620230761577
|
30/06/2023
|
sumitra bai
|
1738007032WL027384
|
sumitra bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-032-001/7902
(MOWALA)
|
1738007032NRG24300620230761578
|
30/06/2023
|
teksingh
|
1738007032WL027384
|
teksingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-032-001/7951
(MOWALA)
|
1738007032NRG24300620230761580
|
30/06/2023
|
anjita
|
1738007032WL027384
|
anjita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
anjita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-032-002/835
(MOWALA)
|
1738007032NRG24300620230761573
|
30/06/2023
|
krishna
|
1738007032WL027383
|
krishna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-032-002/860-A
(MOWALA)
|
1738007032NRG24300620230761574
|
30/06/2023
|
Divya Meravi
|
1738007032WL027383
|
Divya Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
DivyaMeravi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-032-002/870
(MOWALA)
|
1738007032NRG24300620230761581
|
30/06/2023
|
chintan bai
|
1738007032WL027384
|
chintan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
chintanbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-032-002/886
(MOWALA)
|
1738007032NRG24300620230761582
|
30/06/2023
|
sivkumari
|
1738007032WL027384
|
sivkumari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sivkumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-038-001/331
(MOHBATTA)
|
1738007000NRG24290620230759354
|
30/06/2023
|
HIRONDA
|
1738007WL027326
|
HIRONDA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
HIRONDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-038-001/340-A
(MOHBATTA)
|
1738007000NRG24290620230759356
|
30/06/2023
|
Parvati Bai
|
1738007WL027326
|
Parvati Bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-038-001/340-A
(MOHBATTA)
|
1738007000NRG24290620230759357
|
30/06/2023
|
Yashoda Dhurwey
|
1738007WL027326
|
Yashoda Dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
YashodaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-038-001/347
(MOHBATTA)
|
1738007000NRG24290620230759360
|
30/06/2023
|
SANOJ
|
1738007WL027326
|
SANOJ
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106112
|
|
SANOJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-038-001/366
(MOHBATTA)
|
1738007000NRG24290620230759367
|
30/06/2023
|
DURGESH
|
1738007WL027326
|
DURGESH
|
00415
|
SBIN0001168
|
110
|
110
|
Processed
|
11/07/2023
|
|
800106112
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-038-001/366
(MOHBATTA)
|
1738007000NRG24290620230759366
|
30/06/2023
|
nanku
|
1738007WL027326
|
nanku
|
00415
|
SBIN0001168
|
110
|
110
|
Processed
|
11/07/2023
|
|
800106112
|
|
nanku
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-038-001/370
(MOHBATTA)
|
1738007000NRG24290620230759371
|
30/06/2023
|
MAYA
|
1738007WL027326
|
MAYA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
800106112
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-038-001/370-A
(MOHBATTA)
|
1738007000NRG24290620230759372
|
30/06/2023
|
Endra
|
1738007WL027326
|
Endra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Endra
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-038-001/376-A
(MOHBATTA)
|
1738007000NRG24290620230759376
|
30/06/2023
|
malti
|
1738007WL027326
|
malti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-038-001/388-A
(MOHBATTA)
|
1738007000NRG24290620230759383
|
30/06/2023
|
hanslata
|
1738007WL027326
|
hanslata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
hanslata
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-038-001/400
(MOHBATTA)
|
1738007000NRG24290620230759397
|
30/06/2023
|
kirpal
|
1738007WL027328
|
kirpal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-038-001/402-B
(MOHBATTA)
|
1738007000NRG24290620230759399
|
30/06/2023
|
SUNITA BAI
|
1738007WL027328
|
SUNITA BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-038-001/404
(MOHBATTA)
|
1738007000NRG24290620230759403
|
30/06/2023
|
AMARSINGH
|
1738007WL027328
|
AMARSINGH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
800106112
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-038-001/404
(MOHBATTA)
|
1738007000NRG24290620230759404
|
30/06/2023
|
SARITA
|
1738007WL027328
|
SARITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-038-001/404
(MOHBATTA)
|
1738007000NRG24290620230759402
|
30/06/2023
|
SUMITRA
|
1738007WL027328
|
SUMITRA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
800106112
|
|
SUMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-038-001/407-B
(MOHBATTA)
|
1738007000NRG24290620230759406
|
30/06/2023
|
bhagvati
|
1738007WL027328
|
bhagvati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-038-001/407-B
(MOHBATTA)
|
1738007000NRG24290620230759405
|
30/06/2023
|
sevan
|
1738007WL027328
|
sevan
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106112
|
|
sevan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-038-001/408-A
(MOHBATTA)
|
1738007000NRG24290620230759407
|
30/06/2023
|
Nisha
|
1738007WL027328
|
Nisha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-038-001/415
(MOHBATTA)
|
1738007000NRG24290620230759411
|
30/06/2023
|
Samota kushre
|
1738007WL027328
|
Samota kushre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Samotakushre
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-038-001/418
(MOHBATTA)
|
1738007000NRG24290620230759413
|
30/06/2023
|
dilip
|
1738007WL027328
|
dilip
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-038-001/419
(MOHBATTA)
|
1738007000NRG24290620230759414
|
30/06/2023
|
DEEPAK
|
1738007WL027328
|
DEEPAK
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-038-001/419
(MOHBATTA)
|
1738007000NRG24290620230759415
|
30/06/2023
|
yasohda
|
1738007WL027328
|
yasohda
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
800106112
|
|
yasohda
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-038-001/431
(MOHBATTA)
|
1738007000NRG24290620230759420
|
30/06/2023
|
amit
|
1738007WL027329
|
amit
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-038-001/432
(MOHBATTA)
|
1738007000NRG24290620230759422
|
30/06/2023
|
rosni
|
1738007WL027329
|
rosni
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
rosni
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-038-001/432-C
(MOHBATTA)
|
1738007000NRG24290620230759423
|
30/06/2023
|
DINESH
|
1738007WL027329
|
DINESH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-038-001/432-C
(MOHBATTA)
|
1738007000NRG24290620230759424
|
30/06/2023
|
USHA
|
1738007WL027329
|
USHA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90830
|
90830
|
|
|
|
|
|
|
|
|
110
|
BAIHAR
|
MP-38-007-053-001/7269
(PATAWA (F))
|
1738007000NRG24300620230761583
|
30/06/2023
|
jhamsingh
|
1738007WL027385
|
jhamsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-053-001/8907
(PATAWA (F))
|
1738007000NRG24300620230761585
|
30/06/2023
|
DEVKALI MARKAM
|
1738007WL027385
|
DEVKALI MARKAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
11/07/2023
|
|
800106112
|
|
DEVKALIMARKAM
|
INDIAN BANK(607105)
|
|
112
|
BAIHAR
|
MP-38-007-053-001/8925
(PATAWA (F))
|
1738007000NRG24300620230761586
|
30/06/2023
|
BALIRAM YADAV
|
1738007WL027385
|
BALIRAM YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
BALIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAIHAR
|
MP-38-007-053-001/8928
(PATAWA (F))
|
1738007000NRG24300620230761591
|
30/06/2023
|
dulam singh
|
1738007WL027385
|
dulam singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-053-001/8928
(PATAWA (F))
|
1738007000NRG24300620230761592
|
30/06/2023
|
HEMLATA
|
1738007WL027385
|
HEMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-053-001/8930
(PATAWA (F))
|
1738007000NRG24300620230761593
|
30/06/2023
|
SAVITA
|
1738007WL027385
|
SAVITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAIHAR
|
MP-38-007-053-001/8948
(PATAWA (F))
|
1738007000NRG24300620230761595
|
30/06/2023
|
DASARU
|
1738007WL027385
|
DASARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
DASARU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-053-001/8962
(PATAWA (F))
|
1738007000NRG24300620230761597
|
30/06/2023
|
bisram
|
1738007WL027385
|
bisram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-053-001/8962-B
(PATAWA (F))
|
1738007000NRG24300620230761599
|
30/06/2023
|
lekhram dhurwey
|
1738007WL027385
|
lekhram dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
lekhramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-053-001/8964
(PATAWA (F))
|
1738007000NRG24300620230761601
|
30/06/2023
|
ratusingh
|
1738007WL027385
|
ratusingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
ratusingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-053-001/8965
(PATAWA (F))
|
1738007000NRG24300620230761604
|
30/06/2023
|
Parmeshwar tekam
|
1738007WL027385
|
Parmeshwar tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Parmeshwartekam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-053-001/8965
(PATAWA (F))
|
1738007000NRG24300620230761602
|
30/06/2023
|
ujiyar singh
|
1738007WL027385
|
ujiyar singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
ujiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-053-001/8987
(PATAWA (F))
|
1738007000NRG24300620230761606
|
30/06/2023
|
KUMHAR SINGH
|
1738007WL027385
|
KUMHAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
KUMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-053-001/8987
(PATAWA (F))
|
1738007000NRG24300620230761607
|
30/06/2023
|
sumar
|
1738007WL027385
|
sumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-053-001/9004
(PATAWA (F))
|
1738007000NRG24300620230761610
|
30/06/2023
|
SUKHAMANTIN
|
1738007WL027385
|
SUKHAMANTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SUKHAMANTIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-053-001/9004
(PATAWA (F))
|
1738007000NRG24300620230761609
|
30/06/2023
|
tihari singh
|
1738007WL027385
|
tihari singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
tiharisingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-053-001/9020
(PATAWA (F))
|
1738007000NRG24300620230761612
|
30/06/2023
|
shankar dhurwey
|
1738007WL027385
|
shankar dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
shankardhurwey
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-053-001/9021
(PATAWA (F))
|
1738007000NRG24300620230761613
|
30/06/2023
|
GENDLAL
|
1738007WL027385
|
GENDLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-053-001/9021
(PATAWA (F))
|
1738007000NRG24300620230761614
|
30/06/2023
|
mira bai
|
1738007WL027385
|
mira bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-053-001/93
(PATAWA (F))
|
1738007000NRG24300620230761615
|
30/06/2023
|
PUSPRAJ
|
1738007WL027386
|
PUSPRAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
PUSPRAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-053-002/102-A
(PATAWA (F))
|
1738007000NRG24300620230761616
|
30/06/2023
|
Manoj meravi
|
1738007WL027386
|
Manoj meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Manojmeravi
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAIHAR
|
MP-38-007-053-002/109
(PATAWA (F))
|
1738007000NRG24300620230761618
|
30/06/2023
|
RAMKALI
|
1738007WL027386
|
RAMKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-053-002/117
(PATAWA (F))
|
1738007000NRG24300620230761621
|
30/06/2023
|
KHELAN BAI
|
1738007WL027386
|
KHELAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-053-002/119
(PATAWA (F))
|
1738007000NRG24300620230761624
|
30/06/2023
|
KALIBAI
|
1738007WL027386
|
KALIBAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106112
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-053-002/119
(PATAWA (F))
|
1738007000NRG24300620230761623
|
30/06/2023
|
PATIRAM
|
1738007WL027386
|
PATIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
PATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAIHAR
|
MP-38-007-053-002/122
(PATAWA (F))
|
1738007000NRG24300620230761626
|
30/06/2023
|
sukhman
|
1738007WL027386
|
sukhman
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sukhman
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-053-002/123-A
(PATAWA (F))
|
1738007000NRG24300620230761628
|
30/06/2023
|
PARMESWAR
|
1738007WL027386
|
PARMESWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
PARMESWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-053-002/126
(PATAWA (F))
|
1738007000NRG24300620230761629
|
30/06/2023
|
SILOCHNA
|
1738007WL027386
|
SILOCHNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-053-002/127
(PATAWA (F))
|
1738007000NRG24300620230761636
|
30/06/2023
|
YASODA
|
1738007WL027386
|
YASODA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-053-002/131
(PATAWA (F))
|
1738007000NRG24300620230761638
|
30/06/2023
|
KUNTI
|
1738007WL027386
|
KUNTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAIHAR
|
MP-38-007-053-002/91
(PATAWA (F))
|
1738007000NRG24300620230761642
|
30/06/2023
|
BUDHIYA BAI
|
1738007WL027386
|
BUDHIYA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-053-002/93-A
(PATAWA (F))
|
1738007000NRG24300620230761643
|
30/06/2023
|
KRIPARAM DHURVE
|
1738007WL027386
|
KRIPARAM DHURVE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
KRIPARAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
142
|
BAIHAR
|
MP-38-007-053-002/126-B
(PATAWA (F))
|
1738007000NRG24300620230761635
|
30/06/2023
|
ADITYA MERAVI
|
1738007WL027386
|
ADITYA MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
ADITYAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BAIHAR
|
MP-38-007-019-002/10363
(PONDI (G))
|
1738007000NRG24290620230759726
|
30/06/2023
|
LAXMAN
|
1738007WL027335
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-019-002/10375
(PONDI (G))
|
1738007000NRG24290620230759732
|
30/06/2023
|
SHYAMBATI
|
1738007WL027335
|
SHYAMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SHYAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-019-002/2154-A
(PONDI (G))
|
1738007000NRG24290620230759733
|
30/06/2023
|
gaytree yadwa
|
1738007WL027335
|
gaytree yadwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
gaytreeyadwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAIHAR
|
MP-38-007-019-002/2154-B
(PONDI (G))
|
1738007000NRG24290620230759734
|
30/06/2023
|
MANIHARO YADAV
|
1738007WL027335
|
MANIHARO YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
MANIHAROYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-019-002/2171-A
(PONDI (G))
|
1738007000NRG24290620230759739
|
30/06/2023
|
Bhagvati
|
1738007WL027335
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAIHAR
|
MP-38-007-019-002/2174
(PONDI (G))
|
1738007000NRG24290620230759740
|
30/06/2023
|
BAJARO BAI
|
1738007WL027335
|
BAJARO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
BAJAROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-019-002/2177
(PONDI (G))
|
1738007000NRG24290620230759742
|
30/06/2023
|
Bakharu
|
1738007WL027335
|
Bakharu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Bakharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-019-002/2193
(PONDI (G))
|
1738007000NRG24290620230759754
|
30/06/2023
|
Manisha
|
1738007WL027335
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAIHAR
|
MP-38-007-019-002/2197
(PONDI (G))
|
1738007000NRG24290620230759758
|
30/06/2023
|
Chaitu singh pander
|
1738007WL027335
|
Chaitu singh pander
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Chaitusinghpander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAIHAR
|
MP-38-007-019-002/2207
(PONDI (G))
|
1738007000NRG24290620230759759
|
30/06/2023
|
BUDHSINGH DHURWEY
|
1738007WL027335
|
BUDHSINGH DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
BUDHSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-019-002/2212-A
(PONDI (G))
|
1738007000NRG24290620230759762
|
30/06/2023
|
RAMU SINGH
|
1738007WL027335
|
RAMU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-019-002/2239
(PONDI (G))
|
1738007000NRG24290620230759778
|
30/06/2023
|
Baijanti markam
|
1738007WL027335
|
Baijanti markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Baijantimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-019-002/2240-A
(PONDI (G))
|
1738007000NRG24290620230759779
|
30/06/2023
|
Kanti Bai
|
1738007WL027335
|
Kanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
KantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-019-002/224533-C
(PONDI (G))
|
1738007000NRG24290620230759783
|
30/06/2023
|
SARITA UKEY
|
1738007WL027335
|
SARITA UKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SARITAUKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-019-002/2267
(PONDI (G))
|
1738007000NRG24290620230759793
|
30/06/2023
|
sahdev
|
1738007WL027335
|
sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-019-002/2269-A
(PONDI (G))
|
1738007000NRG24290620230759796
|
30/06/2023
|
Duliya bai
|
1738007WL027335
|
Duliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Duliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-019-002/2275-A
(PONDI (G))
|
1738007000NRG24290620230759798
|
30/06/2023
|
sukwaro bai
|
1738007WL027335
|
sukwaro bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
sukwarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAIHAR
|
MP-38-007-019-002/2277-A
(PONDI (G))
|
1738007000NRG24290620230759800
|
30/06/2023
|
SONUSINGH
|
1738007WL027335
|
SONUSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-019-002/2285
(PONDI (G))
|
1738007000NRG24290620230759804
|
30/06/2023
|
Gyasa
|
1738007WL027335
|
Gyasa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Gyasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-019-002/2289
(PONDI (G))
|
1738007000NRG24290620230759805
|
30/06/2023
|
mansuk singh
|
1738007WL027335
|
mansuk singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
mansuksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAIHAR
|
MP-38-007-024-002/2609-A
(AMGAON)
|
1738007000NRG24300620230761830
|
30/06/2023
|
pushpa
|
1738007WL027392
|
pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAIHAR
|
MP-38-007-053-001/9007
(PATAWA (F))
|
1738007000NRG24300620230761611
|
30/06/2023
|
kushla meravi
|
1738007WL027385
|
kushla meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
kushlameravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-053-002/113
(PATAWA (F))
|
1738007000NRG24300620230761620
|
30/06/2023
|
HEMBATI
|
1738007WL027386
|
HEMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
HEMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-053-002/132-B
(PATAWA (F))
|
1738007000NRG24300620230761639
|
30/06/2023
|
TULARAM TEKAM
|
1738007WL027386
|
TULARAM TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
TULARAMTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
167
|
BAIHAR
|
MP-38-007-019-002/10369
(PONDI (G))
|
1738007000NRG24290620230759729
|
30/06/2023
|
basanti bai
|
1738007WL027335
|
basanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-019-002/2193
(PONDI (G))
|
1738007000NRG24290620230759753
|
30/06/2023
|
BHAGAT SINGH DHURWEY
|
1738007WL027335
|
BHAGAT SINGH DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
BHAGATSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAIHAR
|
MP-38-007-024-002/2627-C
(AMGAON)
|
1738007000NRG24300620230761837
|
30/06/2023
|
narendra
|
1738007WL027392
|
narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-024-002/2631
(AMGAON)
|
1738007000NRG24300620230761839
|
30/06/2023
|
parmila bai
|
1738007WL027392
|
parmila bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/07/2023
|
|
800106112
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAIHAR
|
MP-38-007-038-001/344-A
(MOHBATTA)
|
1738007000NRG24290620230759358
|
30/06/2023
|
Jeevan
|
1738007WL027326
|
Jeevan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-038-001/344-A
(MOHBATTA)
|
1738007000NRG24290620230759359
|
30/06/2023
|
Sukvaro
|
1738007WL027326
|
Sukvaro
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Sukvaro
|
INDUSIND BANK(607189)
|
|
173
|
BAIHAR
|
MP-38-007-038-001/359-B
(MOHBATTA)
|
1738007000NRG24290620230759364
|
30/06/2023
|
Suganti markam
|
1738007WL027326
|
Suganti markam
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
11/07/2023
|
|
800106112
|
|
Sugantimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAIHAR
|
MP-38-007-038-001/372
(MOHBATTA)
|
1738007000NRG24290620230759374
|
30/06/2023
|
Basanti
|
1738007WL027326
|
Basanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800106112
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-038-001/385-C
(MOHBATTA)
|
1738007000NRG24290620230759380
|
30/06/2023
|
Greta Marskole
|
1738007WL027326
|
Greta Marskole
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800106112
|
|
GretaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAIHAR
|
MP-38-007-038-001/386
(MOHBATTA)
|
1738007000NRG24290620230759381
|
30/06/2023
|
taran Singh Uikey
|
1738007WL027326
|
taran Singh Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
taranSinghUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAIHAR
|
MP-38-007-038-001/386-B
(MOHBATTA)
|
1738007000NRG24290620230759382
|
30/06/2023
|
Baldev
|
1738007WL027326
|
Baldev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-038-001/390-B
(MOHBATTA)
|
1738007000NRG24290620230759384
|
30/06/2023
|
Basnt
|
1738007WL027326
|
Basnt
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
800106112
|
|
Basnt
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-038-001/394-C
(MOHBATTA)
|
1738007000NRG24290620230759392
|
30/06/2023
|
KILASH UIKEY
|
1738007WL027328
|
KILASH UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
KILASHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-038-001/394-C
(MOHBATTA)
|
1738007000NRG24290620230759393
|
30/06/2023
|
URMILA UIKEY
|
1738007WL027328
|
URMILA UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
URMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-038-001/400
(MOHBATTA)
|
1738007000NRG24290620230759398
|
30/06/2023
|
Gyan bai
|
1738007WL027328
|
Gyan bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Gyanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAIHAR
|
MP-38-007-038-001/402-D
(MOHBATTA)
|
1738007000NRG24290620230759400
|
30/06/2023
|
Gita
|
1738007WL027328
|
Gita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAIHAR
|
MP-38-007-038-001/420
(MOHBATTA)
|
1738007000NRG24290620230759417
|
30/06/2023
|
Santosh
|
1738007WL027328
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800106112
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAIHAR
|
MP-38-007-038-001/436-B
(MOHBATTA)
|
1738007000NRG24290620230759426
|
30/06/2023
|
Sombati Bai Meravi
|
1738007WL027329
|
Sombati Bai Meravi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106112
|
|
SombatiBaiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17127
|
17127
|
|
|
|
|
|
|
|
|
185
|
BAIHAR
|
MP-38-007-019-002/10366
(PONDI (G))
|
1738007000NRG24290620230759728
|
30/06/2023
|
Samsul Bai Sarote
|
1738007WL027335
|
Samsul Bai Sarote
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SamsulBaiSarote
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAIHAR
|
MP-38-007-019-002/10370
(PONDI (G))
|
1738007000NRG24290620230759730
|
30/06/2023
|
Subhag
|
1738007WL027335
|
Subhag
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Subhag
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-019-002/2159
(PONDI (G))
|
1738007000NRG24290620230759735
|
30/06/2023
|
Jamna Bai
|
1738007WL027335
|
Jamna Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
JamnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAIHAR
|
MP-38-007-019-002/2166
(PONDI (G))
|
1738007000NRG24290620230759736
|
30/06/2023
|
santlal
|
1738007WL027335
|
santlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
santlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-019-002/2176
(PONDI (G))
|
1738007000NRG24290620230759741
|
30/06/2023
|
Jhamsingh Markam
|
1738007WL027335
|
Jhamsingh Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
JhamsinghMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAIHAR
|
MP-38-007-019-002/2185
(PONDI (G))
|
1738007000NRG24290620230759746
|
30/06/2023
|
Ramlal
|
1738007WL027335
|
Ramlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-019-002/2187
(PONDI (G))
|
1738007000NRG24290620230759748
|
30/06/2023
|
Dileep Armo
|
1738007WL027335
|
Dileep Armo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
DileepArmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAIHAR
|
MP-38-007-019-002/2189
(PONDI (G))
|
1738007000NRG24290620230759749
|
30/06/2023
|
Ramprasad Sonwani
|
1738007WL027335
|
Ramprasad Sonwani
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
RamprasadSonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAIHAR
|
MP-38-007-019-002/2193
(PONDI (G))
|
1738007000NRG24290620230759752
|
30/06/2023
|
dulsingh
|
1738007WL027335
|
dulsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800106112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BAIHAR
|
MP-38-007-019-002/2213-B
(PONDI (G))
|
1738007000NRG24290620230759763
|
30/06/2023
|
Bhagrati
|
1738007WL027335
|
Bhagrati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Bhagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAIHAR
|
MP-38-007-019-002/2214
(PONDI (G))
|
1738007000NRG24290620230759764
|
30/06/2023
|
Somkali
|
1738007WL027335
|
Somkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Somkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAIHAR
|
MP-38-007-019-002/2216
(PONDI (G))
|
1738007000NRG24290620230759765
|
30/06/2023
|
chain singh
|
1738007WL027335
|
chain singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-019-002/2220
(PONDI (G))
|
1738007000NRG24290620230759766
|
30/06/2023
|
santram singh
|
1738007WL027335
|
santram singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
santramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAIHAR
|
MP-38-007-019-002/2222
(PONDI (G))
|
1738007000NRG24290620230759769
|
30/06/2023
|
Sampatiya Bai
|
1738007WL027335
|
Sampatiya Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SampatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-019-002/2237
(PONDI (G))
|
1738007000NRG24290620230759776
|
30/06/2023
|
Manuva Singh Dhurwey
|
1738007WL027335
|
Manuva Singh Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
ManuvaSinghDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-019-002/2241
(PONDI (G))
|
1738007000NRG24290620230759780
|
30/06/2023
|
janiyabai
|
1738007WL027335
|
janiyabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
janiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAIHAR
|
MP-38-007-019-002/2245
(PONDI (G))
|
1738007000NRG24290620230759781
|
30/06/2023
|
Ratansingh
|
1738007WL027335
|
Ratansingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-019-002/225437
(PONDI (G))
|
1738007000NRG24290620230759787
|
30/06/2023
|
MEELABAI
|
1738007WL027335
|
MEELABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
MEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-019-002/2261
(PONDI (G))
|
1738007000NRG24290620230759791
|
30/06/2023
|
Devendra Singh Pandre
|
1738007WL027335
|
Devendra Singh Pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
DevendraSinghPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-019-002/2262
(PONDI (G))
|
1738007000NRG24290620230759792
|
30/06/2023
|
dulsingh dhurwey
|
1738007WL027335
|
dulsingh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
dulsinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAIHAR
|
MP-38-007-019-002/2268-A
(PONDI (G))
|
1738007000NRG24290620230759794
|
30/06/2023
|
Dev Singh Kushre
|
1738007WL027335
|
Dev Singh Kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
DevSinghKushre
|
BANK OF BARODA(606985)
|
|
206
|
BAIHAR
|
MP-38-007-019-002/2284
(PONDI (G))
|
1738007000NRG24290620230759803
|
30/06/2023
|
Amrbati bai
|
1738007WL027335
|
Amrbati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Amrbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BAIHAR
|
MP-38-007-053-001/8962
(PATAWA (F))
|
1738007000NRG24300620230761598
|
30/06/2023
|
YASHODA DHURWEY
|
1738007WL027385
|
YASHODA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
YASHODADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-053-002/129
(PATAWA (F))
|
1738007000NRG24300620230761637
|
30/06/2023
|
FAGU SINGH NETAM
|
1738007WL027386
|
FAGU SINGH NETAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
FAGUSINGHNETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-053-002/93-A
(PATAWA (F))
|
1738007000NRG24300620230761644
|
30/06/2023
|
ANITA
|
1738007WL027386
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
210
|
BAIHAR
|
MP-38-007-019-002/10364
(PONDI (G))
|
1738007000NRG24290620230759727
|
30/06/2023
|
SARSWATI BAI
|
1738007WL027335
|
SARSWATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
SARSWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAIHAR
|
MP-38-007-019-002/2190
(PONDI (G))
|
1738007000NRG24290620230759750
|
30/06/2023
|
Rajkumari PANDRE
|
1738007WL027335
|
Rajkumari PANDRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
RajkumariPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-019-002/2192
(PONDI (G))
|
1738007000NRG24290620230759751
|
30/06/2023
|
KADIYA BAI
|
1738007WL027335
|
KADIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
KADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-019-002/2251-A
(PONDI (G))
|
1738007000NRG24290620230759784
|
30/06/2023
|
Hembati meravi
|
1738007WL027335
|
Hembati meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
Hembatimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-019-002/2269
(PONDI (G))
|
1738007000NRG24290620230759795
|
30/06/2023
|
Gauther Singh Kushre
|
1738007WL027335
|
Gauther Singh Kushre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
GautherSinghKushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-053-001/8926-A
(PATAWA (F))
|
1738007000NRG24300620230761590
|
30/06/2023
|
kumhar singh tekam
|
1738007WL027385
|
kumhar singh tekam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
kumharsinghtekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAIHAR
|
MP-38-007-053-002/105-A
(PATAWA (F))
|
1738007000NRG24300620230761617
|
30/06/2023
|
JYOTI DHURWEY
|
1738007WL027386
|
JYOTI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800106112
|
|
JYOTIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAIHAR
|
MP-38-007-053-002/99
(PATAWA (F))
|
1738007000NRG24300620230761647
|
30/06/2023
|
vijendra
|
1738007WL027386
|
vijendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106112
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254147
|
254147
|
|
|
|
|
|
|
|