|
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-38-007-037-001/6742-A
(KATANGI)
|
1738007000NRG24260620230720677
|
26/06/2023
|
Asha bai
|
1738007WL026232
|
Asha bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-045-001/1922-B
(KANDAI)
|
1738007000NRG24260620230721727
|
26/06/2023
|
SUGBATI
|
1738007WL026272
|
SUGBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SUGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-045-001/1922-B
(KANDAI)
|
1738007000NRG24260620230721726
|
26/06/2023
|
TIHARU
|
1738007WL026272
|
TIHARU
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-045-001/1922-C
(KANDAI)
|
1738007000NRG24260620230721728
|
26/06/2023
|
SURANTI
|
1738007WL026272
|
SURANTI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
SURANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-045-001/1924
(KANDAI)
|
1738007000NRG24260620230721731
|
26/06/2023
|
Suranti
|
1738007WL026272
|
Suranti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Suranti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-045-001/1927
(KANDAI)
|
1738007000NRG24260620230721739
|
26/06/2023
|
savni
|
1738007WL026272
|
savni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702716247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BAIHAR
|
MP-38-007-045-001/1928-C
(KANDAI)
|
1738007000NRG24260620230721746
|
26/06/2023
|
ETVARIN
|
1738007WL026272
|
ETVARIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ETVARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-045-001/1985-C
(KANDAI)
|
1738007000NRG24260620230721751
|
26/06/2023
|
Sangita Meravi
|
1738007WL026272
|
Sangita Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SangitaMeravi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAIHAR
|
MP-38-007-045-001/2068
(KANDAI)
|
1738007000NRG24260620230721282
|
26/06/2023
|
KARSDA
|
1738007WL026255
|
KARSDA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
KARSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-045-001/2085-A
(KANDAI)
|
1738007000NRG24260620230721301
|
26/06/2023
|
Somkali
|
1738007WL026255
|
Somkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-045-001/2085-A
(KANDAI)
|
1738007000NRG24260620230721300
|
26/06/2023
|
Vijay
|
1738007WL026255
|
Vijay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-045-001/2103-A
(KANDAI)
|
1738007000NRG24260620230721307
|
26/06/2023
|
Shavni Bai
|
1738007WL026255
|
Shavni Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ShavniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-045-001/2105
(KANDAI)
|
1738007000NRG24260620230721311
|
26/06/2023
|
Sunita
|
1738007WL026255
|
Sunita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-045-001/2106-A
(KANDAI)
|
1738007000NRG24260620230721313
|
26/06/2023
|
Dhirpal
|
1738007WL026255
|
Dhirpal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
Dhirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-045-001/2106-A
(KANDAI)
|
1738007000NRG24260620230721314
|
26/06/2023
|
Sonkuvar
|
1738007WL026255
|
Sonkuvar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
Sonkuvar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-045-001/2117
(KANDAI)
|
1738007000NRG24260620230721323
|
26/06/2023
|
Boharan
|
1738007WL026255
|
Boharan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Boharan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-045-001/2143-A
(KANDAI)
|
1738007000NRG24260620230721337
|
26/06/2023
|
MINAKHEE
|
1738007WL026255
|
MINAKHEE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
MINAKHEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-045-001/2143-C
(KANDAI)
|
1738007000NRG24260620230721340
|
26/06/2023
|
GURESH
|
1738007WL026255
|
GURESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
GURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-045-001/2144-A
(KANDAI)
|
1738007000NRG24260620230721342
|
26/06/2023
|
Anjita Invati
|
1738007WL026255
|
Anjita Invati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
AnjitaInvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-045-001/2154
(KANDAI)
|
1738007000NRG24260620230721347
|
26/06/2023
|
MAGLO BAI
|
1738007WL026255
|
MAGLO BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
MAGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-045-001/2155
(KANDAI)
|
1738007000NRG24260620230721348
|
26/06/2023
|
Pratibha
|
1738007WL026255
|
Pratibha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-045-001/7169-A
(KANDAI)
|
1738007000NRG24260620230721355
|
26/06/2023
|
MAHESH
|
1738007WL026255
|
MAHESH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-045-002/102-A
(KANDAI)
|
1738007000NRG24260620230721510
|
26/06/2023
|
Ramcharan
|
1738007WL026264
|
Ramcharan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-045-002/103
(KANDAI)
|
1738007000NRG24260620230721512
|
26/06/2023
|
SHANTA
|
1738007WL026264
|
SHANTA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-045-002/106
(KANDAI)
|
1738007000NRG24260620230721514
|
26/06/2023
|
Hamer
|
1738007WL026264
|
Hamer
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Hamer
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-045-002/107
(KANDAI)
|
1738007000NRG24260620230721521
|
26/06/2023
|
CHMFHA BAI
|
1738007WL026264
|
CHMFHA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
CHMFHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-045-002/108-A
(KANDAI)
|
1738007000NRG24260620230721522
|
26/06/2023
|
gokul
|
1738007WL026264
|
gokul
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-045-002/114
(KANDAI)
|
1738007000NRG24260620230721529
|
26/06/2023
|
Samli bai
|
1738007WL026264
|
Samli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-045-002/26-A
(KANDAI)
|
1738007000NRG24260620230721538
|
26/06/2023
|
hariram dhurwey
|
1738007WL026264
|
hariram dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
hariramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-045-002/26-A
(KANDAI)
|
1738007000NRG24260620230721539
|
26/06/2023
|
Tejkuvar
|
1738007WL026264
|
Tejkuvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Tejkuvar
|
BANK OF BARODA(606985)
|
|
31
|
BAIHAR
|
MP-38-007-045-002/34-A
(KANDAI)
|
1738007000NRG24260620230721541
|
26/06/2023
|
BHAGWANTI
|
1738007WL026264
|
BHAGWANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-045-002/35
(KANDAI)
|
1738007000NRG24260620230721542
|
26/06/2023
|
pradesh
|
1738007WL026264
|
pradesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
pradesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-045-002/51
(KANDAI)
|
1738007000NRG24260620230721546
|
26/06/2023
|
Baishakhu
|
1738007WL026264
|
Baishakhu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-045-002/7218
(KANDAI)
|
1738007000NRG24260620230721555
|
26/06/2023
|
devki
|
1738007WL026264
|
devki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-045-002/76
(KANDAI)
|
1738007000NRG24260620230721559
|
26/06/2023
|
Fuleshar
|
1738007WL026264
|
Fuleshar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Fuleshar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-045-002/77
(KANDAI)
|
1738007000NRG24260620230721560
|
26/06/2023
|
KMLABAI
|
1738007WL026264
|
KMLABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
KMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-045-002/82
(KANDAI)
|
1738007000NRG24260620230721567
|
26/06/2023
|
haresingh
|
1738007WL026264
|
haresingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-045-002/92
(KANDAI)
|
1738007000NRG24260620230721578
|
26/06/2023
|
GOBRDGN
|
1738007WL026264
|
GOBRDGN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
GOBRDGN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
39
|
BAIHAR
|
MP-38-007-006-003/1709
(PATHARI)
|
1738007000NRG24260620230715734
|
26/06/2023
|
Rajvanti Dhurwey
|
1738007WL026079
|
Rajvanti Dhurwey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716247
|
|
RajvantiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-006-003/1711-A
(PATHARI)
|
1738007000NRG24260620230715735
|
26/06/2023
|
sahar singh
|
1738007WL026079
|
sahar singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716247
|
|
saharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-006-003/1712-A
(PATHARI)
|
1738007000NRG24260620230715739
|
26/06/2023
|
anitkuar
|
1738007WL026079
|
anitkuar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716247
|
|
anitkuar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-006-003/1712-A
(PATHARI)
|
1738007000NRG24260620230715738
|
26/06/2023
|
bhagel
|
1738007WL026079
|
bhagel
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716247
|
|
bhagel
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-006-003/1712-A
(PATHARI)
|
1738007000NRG24260620230715737
|
26/06/2023
|
sagnu
|
1738007WL026079
|
sagnu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716247
|
|
sagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-006-003/1713
(PATHARI)
|
1738007000NRG24260620230715742
|
26/06/2023
|
rajkumari
|
1738007WL026079
|
rajkumari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716247
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-006-003/1713-B
(PATHARI)
|
1738007000NRG24260620230715743
|
26/06/2023
|
prita
|
1738007WL026079
|
prita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
prita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-006-003/1727
(PATHARI)
|
1738007000NRG24260620230715745
|
26/06/2023
|
buddan
|
1738007WL026079
|
buddan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
buddan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-006-003/1753
(PATHARI)
|
1738007000NRG24260620230715752
|
26/06/2023
|
amoli
|
1738007WL026079
|
amoli
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
amoli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-006-003/1754
(PATHARI)
|
1738007000NRG24260620230715753
|
26/06/2023
|
sangita
|
1738007WL026079
|
sangita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-006-003/1758-A
(PATHARI)
|
1738007000NRG24260620230715755
|
26/06/2023
|
mohpal singh
|
1738007WL026079
|
mohpal singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
mohpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-006-003/1773
(PATHARI)
|
1738007000NRG24260620230715756
|
26/06/2023
|
Ramau
|
1738007WL026079
|
Ramau
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Ramau
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-006-003/1773
(PATHARI)
|
1738007000NRG24260620230715757
|
26/06/2023
|
ramlo
|
1738007WL026079
|
ramlo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ramlo
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-006-003/1775-A
(PATHARI)
|
1738007000NRG24260620230715760
|
26/06/2023
|
manti
|
1738007WL026079
|
manti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-006-003/1775-A
(PATHARI)
|
1738007000NRG24260620230715759
|
26/06/2023
|
parsu
|
1738007WL026079
|
parsu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-006-003/1777
(PATHARI)
|
1738007000NRG24260620230715761
|
26/06/2023
|
Mahesh Netam
|
1738007WL026079
|
Mahesh Netam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
MaheshNetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAIHAR
|
MP-38-007-006-003/1777-A
(PATHARI)
|
1738007000NRG24260620230715763
|
26/06/2023
|
yamuna
|
1738007WL026079
|
yamuna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-006-003/1796
(PATHARI)
|
1738007000NRG24260620230715766
|
26/06/2023
|
kunti bai
|
1738007WL026079
|
kunti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-006-003/1796
(PATHARI)
|
1738007000NRG24260620230715765
|
26/06/2023
|
mnshram
|
1738007WL026079
|
mnshram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
mnshram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-006-003/1797-C
(PATHARI)
|
1738007000NRG24260620230715770
|
26/06/2023
|
sukmat bai
|
1738007WL026079
|
sukmat bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sukmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-006-003/1799-A
(PATHARI)
|
1738007000NRG24260620230715772
|
26/06/2023
|
mankuar
|
1738007WL026079
|
mankuar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
mankuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-006-003/1800
(PATHARI)
|
1738007000NRG24260620230715773
|
26/06/2023
|
samal
|
1738007WL026079
|
samal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
samal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-006-003/1801-A
(PATHARI)
|
1738007000NRG24260620230715774
|
26/06/2023
|
ramkuar
|
1738007WL026079
|
ramkuar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ramkuar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-006-003/1819
(PATHARI)
|
1738007000NRG24260620230715777
|
26/06/2023
|
bhagat
|
1738007WL026079
|
bhagat
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716247
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-006-003/1825-A
(PATHARI)
|
1738007000NRG24260620230715780
|
26/06/2023
|
rajkumar
|
1738007WL026079
|
rajkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-006-003/1861
(PATHARI)
|
1738007000NRG24260620230715784
|
26/06/2023
|
parwati
|
1738007WL026079
|
parwati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716247
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-006-003/1878
(PATHARI)
|
1738007000NRG24260620230715786
|
26/06/2023
|
dharamsingh
|
1738007WL026079
|
dharamsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-006-003/1878
(PATHARI)
|
1738007000NRG24260620230715787
|
26/06/2023
|
Pushpa
|
1738007WL026079
|
Pushpa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-006-003/1879
(PATHARI)
|
1738007000NRG24260620230715788
|
26/06/2023
|
dhanlal
|
1738007WL026079
|
dhanlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-006-003/1879
(PATHARI)
|
1738007000NRG24260620230715789
|
26/06/2023
|
fulbati
|
1738007WL026079
|
fulbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-006-003/1889-A
(PATHARI)
|
1738007000NRG24260620230715790
|
26/06/2023
|
gulab
|
1738007WL026079
|
gulab
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-006-003/1891-A
(PATHARI)
|
1738007000NRG24260620230715792
|
26/06/2023
|
budhkuvar
|
1738007WL026079
|
budhkuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
budhkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-011-001/7469
(NAVHI)
|
1738007000NRG24260620230720688
|
26/06/2023
|
Chaitram
|
1738007WL026235
|
Chaitram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Chaitram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAIHAR
|
MP-38-007-011-001/7533
(NAVHI)
|
1738007000NRG24260620230720691
|
26/06/2023
|
kariya
|
1738007WL026235
|
kariya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
kariya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-045-001/100-A
(KANDAI)
|
1738007000NRG24260620230721506
|
26/06/2023
|
bhaiyalal
|
1738007WL026264
|
bhaiyalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-045-001/115
(KANDAI)
|
1738007000NRG24260620230721508
|
26/06/2023
|
BAGVANSINGH
|
1738007WL026264
|
BAGVANSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
BAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-045-001/115
(KANDAI)
|
1738007000NRG24260620230721507
|
26/06/2023
|
pankinbai
|
1738007WL026264
|
pankinbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
pankinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-045-001/1893
(KANDAI)
|
1738007000NRG24260620230721709
|
26/06/2023
|
JETHU SINGH
|
1738007WL026272
|
JETHU SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-045-001/1893
(KANDAI)
|
1738007000NRG24260620230721710
|
26/06/2023
|
Ramkali
|
1738007WL026272
|
Ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-045-001/1894
(KANDAI)
|
1738007000NRG24260620230721713
|
26/06/2023
|
bistobai
|
1738007WL026272
|
bistobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-045-001/1894
(KANDAI)
|
1738007000NRG24260620230721711
|
26/06/2023
|
tirkoo
|
1738007WL026272
|
tirkoo
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
tirkoo
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-045-001/1898
(KANDAI)
|
1738007000NRG24260620230721718
|
26/06/2023
|
sattobai
|
1738007WL026272
|
sattobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-045-001/1912
(KANDAI)
|
1738007000NRG24260620230721719
|
26/06/2023
|
fulbati bai
|
1738007WL026272
|
fulbati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
fulbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-045-001/1914
(KANDAI)
|
1738007000NRG24260620230721721
|
26/06/2023
|
jangal
|
1738007WL026272
|
jangal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
jangal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-045-001/1914
(KANDAI)
|
1738007000NRG24260620230721720
|
26/06/2023
|
sukhinbai
|
1738007WL026272
|
sukhinbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sukhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-045-001/1921-B
(KANDAI)
|
1738007000NRG24260620230721723
|
26/06/2023
|
SANBATI
|
1738007WL026272
|
SANBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-045-001/1922
(KANDAI)
|
1738007000NRG24260620230721725
|
26/06/2023
|
Fagni
|
1738007WL026272
|
Fagni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-045-001/1922
(KANDAI)
|
1738007000NRG24260620230721724
|
26/06/2023
|
rupsingh
|
1738007WL026272
|
rupsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-045-001/1924
(KANDAI)
|
1738007000NRG24260620230721730
|
26/06/2023
|
asdhi
|
1738007WL026272
|
asdhi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
asdhi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-045-001/1924
(KANDAI)
|
1738007000NRG24260620230721729
|
26/06/2023
|
fagul
|
1738007WL026272
|
fagul
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716247
|
|
fagul
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-045-001/1925
(KANDAI)
|
1738007000NRG24260620230721732
|
26/06/2023
|
BATOBAI
|
1738007WL026272
|
BATOBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
BATOBAI
|
GENERAL POST OFFICE(607245)
|
|
90
|
BAIHAR
|
MP-38-007-045-001/1925
(KANDAI)
|
1738007000NRG24260620230721733
|
26/06/2023
|
tilkobai
|
1738007WL026272
|
tilkobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
tilkobai
|
GENERAL POST OFFICE(607245)
|
|
91
|
BAIHAR
|
MP-38-007-045-001/1926-B
(KANDAI)
|
1738007000NRG24260620230721736
|
26/06/2023
|
sukchand
|
1738007WL026272
|
sukchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-045-001/1927
(KANDAI)
|
1738007000NRG24260620230721738
|
26/06/2023
|
devansingh
|
1738007WL026272
|
devansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
devansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-045-001/1928
(KANDAI)
|
1738007000NRG24260620230721741
|
26/06/2023
|
chattarsingh
|
1738007WL026272
|
chattarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
chattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-045-001/1928
(KANDAI)
|
1738007000NRG24260620230721740
|
26/06/2023
|
JEDIYA BAI
|
1738007WL026272
|
JEDIYA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
JEDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-045-001/1928-A
(KANDAI)
|
1738007000NRG24260620230721742
|
26/06/2023
|
DIPAK
|
1738007WL026272
|
DIPAK
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-045-001/1928-A
(KANDAI)
|
1738007000NRG24260620230721743
|
26/06/2023
|
SUGARBATI
|
1738007WL026272
|
SUGARBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SUGARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-045-001/1928-B
(KANDAI)
|
1738007000NRG24260620230721744
|
26/06/2023
|
MAHARIBAI
|
1738007WL026272
|
MAHARIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
MAHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-045-001/1969
(KANDAI)
|
1738007000NRG24260620230721747
|
26/06/2023
|
suganbai
|
1738007WL026272
|
suganbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-045-001/1985
(KANDAI)
|
1738007000NRG24260620230721748
|
26/06/2023
|
panchamsingh
|
1738007WL026272
|
panchamsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-045-001/1988
(KANDAI)
|
1738007000NRG24260620230721752
|
26/06/2023
|
ruptinbai
|
1738007WL026272
|
ruptinbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ruptinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-045-001/2023
(KANDAI)
|
1738007000NRG24260620230720659
|
26/06/2023
|
budhusingh
|
1738007WL026231
|
budhusingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
budhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-045-001/2023
(KANDAI)
|
1738007000NRG24260620230720660
|
26/06/2023
|
samlibai
|
1738007WL026231
|
samlibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-045-001/2023-A
(KANDAI)
|
1738007000NRG24260620230720661
|
26/06/2023
|
LALSINGH
|
1738007WL026231
|
LALSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716247
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-045-001/2027
(KANDAI)
|
1738007000NRG24260620230720663
|
26/06/2023
|
RANGO
|
1738007WL026231
|
RANGO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
RANGO
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-045-001/2032
(KANDAI)
|
1738007000NRG24260620230720670
|
26/06/2023
|
pinkibai
|
1738007WL026231
|
pinkibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-045-001/2033
(KANDAI)
|
1738007000NRG24260620230720672
|
26/06/2023
|
premsingh
|
1738007WL026231
|
premsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-045-001/2033
(KANDAI)
|
1738007000NRG24260620230720671
|
26/06/2023
|
roshani
|
1738007WL026231
|
roshani
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-045-001/2034-A
(KANDAI)
|
1738007000NRG24260620230721266
|
26/06/2023
|
Kamlesh
|
1738007WL026255
|
Kamlesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-045-001/2034-A
(KANDAI)
|
1738007000NRG24260620230721267
|
26/06/2023
|
samli
|
1738007WL026255
|
samli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-045-001/2039
(KANDAI)
|
1738007000NRG24260620230721268
|
26/06/2023
|
chhotelal
|
1738007WL026255
|
chhotelal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-045-001/2039
(KANDAI)
|
1738007000NRG24260620230721269
|
26/06/2023
|
premkali
|
1738007WL026255
|
premkali
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
premkali
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-045-001/2041
(KANDAI)
|
1738007000NRG24260620230721270
|
26/06/2023
|
rajesh
|
1738007WL026255
|
rajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAIHAR
|
MP-38-007-045-001/2041
(KANDAI)
|
1738007000NRG24260620230721271
|
26/06/2023
|
shyambtee
|
1738007WL026255
|
shyambtee
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716247
|
|
shyambtee
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-045-001/2049
(KANDAI)
|
1738007000NRG24260620230721275
|
26/06/2023
|
ramkali
|
1738007WL026255
|
ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-045-001/2049
(KANDAI)
|
1738007000NRG24260620230721274
|
26/06/2023
|
sumansingh
|
1738007WL026255
|
sumansingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716247
|
|
sumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-045-001/2065
(KANDAI)
|
1738007000NRG24260620230721279
|
26/06/2023
|
BIRIYA BAI
|
1738007WL026255
|
BIRIYA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-045-001/2068
(KANDAI)
|
1738007000NRG24260620230721281
|
26/06/2023
|
ramesh
|
1738007WL026255
|
ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-045-001/2074
(KANDAI)
|
1738007000NRG24260620230721283
|
26/06/2023
|
gangabai
|
1738007WL026255
|
gangabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-045-001/2075
(KANDAI)
|
1738007000NRG24260620230721286
|
26/06/2023
|
pramila
|
1738007WL026255
|
pramila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-045-001/2075
(KANDAI)
|
1738007000NRG24260620230721285
|
26/06/2023
|
pvan
|
1738007WL026255
|
pvan
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716247
|
|
pvan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-045-001/2075-A
(KANDAI)
|
1738007000NRG24260620230721288
|
26/06/2023
|
SAMLEE BAI
|
1738007WL026255
|
SAMLEE BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SAMLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-045-001/2077
(KANDAI)
|
1738007000NRG24260620230721289
|
26/06/2023
|
mahetrin
|
1738007WL026255
|
mahetrin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
mahetrin
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-045-001/2082-A
(KANDAI)
|
1738007000NRG24260620230721293
|
26/06/2023
|
Jivan
|
1738007WL026255
|
Jivan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-045-001/2083
(KANDAI)
|
1738007000NRG24260620230721296
|
26/06/2023
|
sogi
|
1738007WL026255
|
sogi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sogi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-045-001/2084
(KANDAI)
|
1738007000NRG24260620230721298
|
26/06/2023
|
fulbati
|
1738007WL026255
|
fulbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-045-001/2084
(KANDAI)
|
1738007000NRG24260620230721297
|
26/06/2023
|
sayamlal
|
1738007WL026255
|
sayamlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIHAR
|
MP-38-007-045-001/2085-B
(KANDAI)
|
1738007000NRG24260620230721302
|
26/06/2023
|
Kamalsingh
|
1738007WL026255
|
Kamalsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-045-001/2085-B
(KANDAI)
|
1738007000NRG24260620230721303
|
26/06/2023
|
Ramshila
|
1738007WL026255
|
Ramshila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-045-001/2103-A
(KANDAI)
|
1738007000NRG24260620230721306
|
26/06/2023
|
Rajkumar
|
1738007WL026255
|
Rajkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAIHAR
|
MP-38-007-045-001/2103-B
(KANDAI)
|
1738007000NRG24260620230721309
|
26/06/2023
|
shanti
|
1738007WL026255
|
shanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIHAR
|
MP-38-007-045-001/2106
(KANDAI)
|
1738007000NRG24260620230721312
|
26/06/2023
|
sunowsingh
|
1738007WL026255
|
sunowsingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716247
|
|
sunowsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-045-001/2110
(KANDAI)
|
1738007000NRG24260620230721753
|
26/06/2023
|
manglibai
|
1738007WL026272
|
manglibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIHAR
|
MP-38-007-045-001/2115
(KANDAI)
|
1738007000NRG24260620230721321
|
26/06/2023
|
surela
|
1738007WL026255
|
surela
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
surela
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-045-001/2115
(KANDAI)
|
1738007000NRG24260620230721320
|
26/06/2023
|
urmila
|
1738007WL026255
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAIHAR
|
MP-38-007-045-001/2117
(KANDAI)
|
1738007000NRG24260620230721322
|
26/06/2023
|
BHAGVNTI
|
1738007WL026255
|
BHAGVNTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
BHAGVNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIHAR
|
MP-38-007-045-001/2125
(KANDAI)
|
1738007000NRG24260620230721324
|
26/06/2023
|
savanta
|
1738007WL026255
|
savanta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
savanta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-045-001/2133
(KANDAI)
|
1738007000NRG24260620230721327
|
26/06/2023
|
kmlee bai
|
1738007WL026255
|
kmlee bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
kmleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAIHAR
|
MP-38-007-045-001/2134
(KANDAI)
|
1738007000NRG24260620230721328
|
26/06/2023
|
saroj
|
1738007WL026255
|
saroj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIHAR
|
MP-38-007-045-001/2134
(KANDAI)
|
1738007000NRG24260620230721329
|
26/06/2023
|
sundar
|
1738007WL026255
|
sundar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-045-001/2143-A
(KANDAI)
|
1738007000NRG24260620230721336
|
26/06/2023
|
JEVANTI
|
1738007WL026255
|
JEVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
JEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIHAR
|
MP-38-007-045-001/2143-A
(KANDAI)
|
1738007000NRG24260620230721335
|
26/06/2023
|
KHELSINGH
|
1738007WL026255
|
KHELSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
KHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAIHAR
|
MP-38-007-045-001/2143-C
(KANDAI)
|
1738007000NRG24260620230721339
|
26/06/2023
|
LATA BAI
|
1738007WL026255
|
LATA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-045-001/2149
(KANDAI)
|
1738007000NRG24260620230721344
|
26/06/2023
|
dullr singh
|
1738007WL026255
|
dullr singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
dullrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIHAR
|
MP-38-007-045-001/2149-A
(KANDAI)
|
1738007000NRG24260620230721345
|
26/06/2023
|
Dinu
|
1738007WL026255
|
Dinu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Dinu
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAIHAR
|
MP-38-007-045-001/2166
(KANDAI)
|
1738007000NRG24260620230721354
|
26/06/2023
|
belsingh
|
1738007WL026255
|
belsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
belsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAIHAR
|
MP-38-007-045-001/2166
(KANDAI)
|
1738007000NRG24260620230721353
|
26/06/2023
|
birjabai
|
1738007WL026255
|
birjabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
birjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAIHAR
|
MP-38-007-045-001/7169-A
(KANDAI)
|
1738007000NRG24260620230721356
|
26/06/2023
|
URMILA
|
1738007WL026255
|
URMILA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-045-001/7174
(KANDAI)
|
1738007000NRG24260620230721357
|
26/06/2023
|
mehatrin
|
1738007WL026255
|
mehatrin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
mehatrin
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAIHAR
|
MP-38-007-045-001/7174
(KANDAI)
|
1738007000NRG24260620230721358
|
26/06/2023
|
SHIVRAM
|
1738007WL026255
|
SHIVRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAIHAR
|
MP-38-007-045-001/7202
(KANDAI)
|
1738007000NRG24260620230721755
|
26/06/2023
|
LAMNNI
|
1738007WL026272
|
LAMNNI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
LAMNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIHAR
|
MP-38-007-045-001/7202
(KANDAI)
|
1738007000NRG24260620230721754
|
26/06/2023
|
santusingh
|
1738007WL026272
|
santusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
santusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIHAR
|
MP-38-007-045-002/104
(KANDAI)
|
1738007000NRG24260620230721513
|
26/06/2023
|
fulbteebai
|
1738007WL026264
|
fulbteebai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
fulbteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAIHAR
|
MP-38-007-045-002/106-B
(KANDAI)
|
1738007000NRG24260620230721516
|
26/06/2023
|
HIRASINGH
|
1738007WL026264
|
HIRASINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAIHAR
|
MP-38-007-045-002/111
(KANDAI)
|
1738007000NRG24260620230721525
|
26/06/2023
|
baisakhin
|
1738007WL026264
|
baisakhin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
baisakhin
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIHAR
|
MP-38-007-045-002/111
(KANDAI)
|
1738007000NRG24260620230721524
|
26/06/2023
|
jitan
|
1738007WL026264
|
jitan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702716247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BAIHAR
|
MP-38-007-045-002/115-A
(KANDAI)
|
1738007000NRG24260620230721531
|
26/06/2023
|
Bhavansingh
|
1738007WL026264
|
Bhavansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Bhavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAIHAR
|
MP-38-007-045-002/118
(KANDAI)
|
1738007000NRG24260620230721533
|
26/06/2023
|
shadin
|
1738007WL026264
|
shadin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
shadin
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAIHAR
|
MP-38-007-045-002/34
(KANDAI)
|
1738007000NRG24260620230721540
|
26/06/2023
|
bundelsingh
|
1738007WL026264
|
bundelsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
bundelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAIHAR
|
MP-38-007-045-002/64
(KANDAI)
|
1738007000NRG24260620230721548
|
26/06/2023
|
PUSUSINGH
|
1738007WL026264
|
PUSUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
PUSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAIHAR
|
MP-38-007-045-002/64
(KANDAI)
|
1738007000NRG24260620230721547
|
26/06/2023
|
ramlo
|
1738007WL026264
|
ramlo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ramlo
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAIHAR
|
MP-38-007-045-002/82
(KANDAI)
|
1738007000NRG24260620230721566
|
26/06/2023
|
bundiyabai
|
1738007WL026264
|
bundiyabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
bundiyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-045-002/83-A
(KANDAI)
|
1738007000NRG24260620230721571
|
26/06/2023
|
ramsingh dhurwey
|
1738007WL026264
|
ramsingh dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ramsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-045-002/91
(KANDAI)
|
1738007000NRG24260620230721574
|
26/06/2023
|
antlal
|
1738007WL026264
|
antlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
antlal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAIHAR
|
MP-38-007-045-002/91
(KANDAI)
|
1738007000NRG24260620230721575
|
26/06/2023
|
chironja
|
1738007WL026264
|
chironja
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
chironja
|
GENERAL POST OFFICE(607245)
|
|
165
|
BAIHAR
|
MP-38-007-045-002/91
(KANDAI)
|
1738007000NRG24260620230721576
|
26/06/2023
|
sangeeta
|
1738007WL026264
|
sangeeta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-045-002/92
(KANDAI)
|
1738007000NRG24260620230721577
|
26/06/2023
|
pyaribai
|
1738007WL026264
|
pyaribai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAIHAR
|
MP-38-007-045-002/93-C
(KANDAI)
|
1738007000NRG24260620230721580
|
26/06/2023
|
RAMSINGH
|
1738007WL026264
|
RAMSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAIHAR
|
MP-38-007-045-002/99
(KANDAI)
|
1738007000NRG24260620230721583
|
26/06/2023
|
urmilabai
|
1738007WL026264
|
urmilabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAIHAR
|
MP-38-007-045-002/99
(KANDAI)
|
1738007000NRG24260620230721582
|
26/06/2023
|
uttamsingh
|
1738007WL026264
|
uttamsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167739
|
167739
|
|
|
|
|
|
|
|
|
170
|
BAIHAR
|
MP-38-007-006-003/1711-A
(PATHARI)
|
1738007000NRG24260620230715736
|
26/06/2023
|
samiya bai
|
1738007WL026079
|
samiya bai
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702716247
|
|
samiyabai
|
INDIAN BANK(607105)
|
|
171
|
BAIHAR
|
MP-38-007-006-003/1712-B
(PATHARI)
|
1738007000NRG24260620230715740
|
26/06/2023
|
Surpati
|
1738007WL026079
|
Surpati
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702716247
|
|
Surpati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
172
|
BAIHAR
|
MP-38-007-008-001/7153
(KOYALIKHAPA)
|
1738007000NRG24260620230720685
|
26/06/2023
|
balesh
|
1738007WL026233
|
balesh
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702716247
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-037-001/8458
(KATANGI)
|
1738007000NRG24260620230720679
|
26/06/2023
|
Devki
|
1738007WL026232
|
Devki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-037-001/8458
(KATANGI)
|
1738007000NRG24260620230720678
|
26/06/2023
|
narendra
|
1738007WL026232
|
narendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAIHAR
|
MP-38-007-037-001/8458-A
(KATANGI)
|
1738007000NRG24260620230720680
|
26/06/2023
|
sonkuwar
|
1738007WL026232
|
sonkuwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sonkuwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-037-001/8488
(KATANGI)
|
1738007000NRG24260620230720683
|
26/06/2023
|
Kishlay
|
1738007WL026232
|
Kishlay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Kishlay
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-037-001/8514
(KATANGI)
|
1738007000NRG24260620230720684
|
26/06/2023
|
durgesh
|
1738007WL026232
|
durgesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-042-002/1004
(SERPAR)
|
1738007000NRG24260620230723933
|
26/06/2023
|
palsingh
|
1738007WL026335
|
palsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-042-002/1004-A
(SERPAR)
|
1738007000NRG24260620230723934
|
26/06/2023
|
rupram
|
1738007WL026335
|
rupram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
rupram
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-042-002/2935
(SERPAR)
|
1738007000NRG24260620230723936
|
26/06/2023
|
sukarti
|
1738007WL026335
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-042-002/5753
(SERPAR)
|
1738007000NRG24260620230723937
|
26/06/2023
|
mahesh
|
1738007WL026335
|
mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-042-002/5754
(SERPAR)
|
1738007000NRG24260620230723938
|
26/06/2023
|
esavari
|
1738007WL026335
|
esavari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
esavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAIHAR
|
MP-38-007-042-002/844-A
(SERPAR)
|
1738007000NRG24260620230723939
|
26/06/2023
|
bhaganbai
|
1738007WL026335
|
bhaganbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-042-002/863
(SERPAR)
|
1738007000NRG24260620230723940
|
26/06/2023
|
meena
|
1738007WL026335
|
meena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-042-002/863-A
(SERPAR)
|
1738007000NRG24260620230723941
|
26/06/2023
|
Bhagwanti
|
1738007WL026335
|
Bhagwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-042-002/874-A
(SERPAR)
|
1738007000NRG24260620230723942
|
26/06/2023
|
ranjit
|
1738007WL026335
|
ranjit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-045-001/1896-A
(KANDAI)
|
1738007000NRG24260620230721717
|
26/06/2023
|
SHUSHILA
|
1738007WL026272
|
SHUSHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAIHAR
|
MP-38-007-045-001/2041
(KANDAI)
|
1738007000NRG24260620230721272
|
26/06/2023
|
rajni
|
1738007WL026255
|
rajni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-045-001/2048-A
(KANDAI)
|
1738007000NRG24260620230721273
|
26/06/2023
|
LATA BAI
|
1738007WL026255
|
LATA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-045-001/2050
(KANDAI)
|
1738007000NRG24260620230721278
|
26/06/2023
|
Satlal Dhurwey
|
1738007WL026255
|
Satlal Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SatlalDhurwey
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-045-001/2050
(KANDAI)
|
1738007000NRG24260620230721277
|
26/06/2023
|
sugbati
|
1738007WL026255
|
sugbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sugbati
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-045-001/2085
(KANDAI)
|
1738007000NRG24260620230721299
|
26/06/2023
|
ANKIT UIKEY
|
1738007WL026255
|
ANKIT UIKEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
ANKITUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAIHAR
|
MP-38-007-045-001/2134-A
(KANDAI)
|
1738007000NRG24260620230721330
|
26/06/2023
|
DEVA
|
1738007WL026255
|
DEVA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
DEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAIHAR
|
MP-38-007-045-001/2143
(KANDAI)
|
1738007000NRG24260620230721334
|
26/06/2023
|
Bhagrati
|
1738007WL026255
|
Bhagrati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-045-001/2149-A
(KANDAI)
|
1738007000NRG24260620230721346
|
26/06/2023
|
Santkala
|
1738007WL026255
|
Santkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Santkala
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-045-001/2155
(KANDAI)
|
1738007000NRG24260620230721349
|
26/06/2023
|
Paduranga
|
1738007WL026255
|
Paduranga
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Paduranga
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-045-001/2165
(KANDAI)
|
1738007000NRG24260620230721351
|
26/06/2023
|
SEETA
|
1738007WL026255
|
SEETA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-045-002/106
(KANDAI)
|
1738007000NRG24260620230721515
|
26/06/2023
|
SUNDRI
|
1738007WL026264
|
SUNDRI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-045-002/108-A
(KANDAI)
|
1738007000NRG24260620230721523
|
26/06/2023
|
heman
|
1738007WL026264
|
heman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
heman
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-045-002/112
(KANDAI)
|
1738007000NRG24260620230721526
|
26/06/2023
|
SUNIL
|
1738007WL026264
|
SUNIL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-045-002/116
(KANDAI)
|
1738007000NRG24260620230721532
|
26/06/2023
|
shivlal
|
1738007WL026264
|
shivlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-045-002/48
(KANDAI)
|
1738007000NRG24260620230721543
|
26/06/2023
|
SAHABTIYA
|
1738007WL026264
|
SAHABTIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SAHABTIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-045-002/65
(KANDAI)
|
1738007000NRG24260620230721549
|
26/06/2023
|
Fulsingh
|
1738007WL026264
|
Fulsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAIHAR
|
MP-38-007-045-002/66
(KANDAI)
|
1738007000NRG24260620230721550
|
26/06/2023
|
SAMPATSINGH
|
1738007WL026264
|
SAMPATSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-045-002/66
(KANDAI)
|
1738007000NRG24260620230721551
|
26/06/2023
|
SUSHILA
|
1738007WL026264
|
SUSHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-045-002/7218
(KANDAI)
|
1738007000NRG24260620230721554
|
26/06/2023
|
jhamsingh
|
1738007WL026264
|
jhamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-045-002/7223
(KANDAI)
|
1738007000NRG24260620230721557
|
26/06/2023
|
sukhraj
|
1738007WL026264
|
sukhraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sukhraj
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-045-002/80
(KANDAI)
|
1738007000NRG24260620230721563
|
26/06/2023
|
KANTI
|
1738007WL026264
|
KANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
KANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAIHAR
|
MP-38-007-045-002/80
(KANDAI)
|
1738007000NRG24260620230721565
|
26/06/2023
|
Tirath
|
1738007WL026264
|
Tirath
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Tirath
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-045-002/82-B
(KANDAI)
|
1738007000NRG24260620230721570
|
26/06/2023
|
Dhanvanti
|
1738007WL026264
|
Dhanvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAIHAR
|
MP-38-007-045-002/82-B
(KANDAI)
|
1738007000NRG24260620230721569
|
26/06/2023
|
Dilip
|
1738007WL026264
|
Dilip
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
212
|
BAIHAR
|
MP-38-007-045-001/2021
(KANDAI)
|
1738007000NRG24260620230720657
|
26/06/2023
|
GOITARSINGH
|
1738007WL026231
|
GOITARSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
GOITARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAIHAR
|
MP-38-007-045-001/2023-A
(KANDAI)
|
1738007000NRG24260620230720662
|
26/06/2023
|
LALEETA
|
1738007WL026231
|
LALEETA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-045-001/2028
(KANDAI)
|
1738007000NRG24260620230720665
|
26/06/2023
|
PREMSINGH
|
1738007WL026231
|
PREMSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-045-001/2028
(KANDAI)
|
1738007000NRG24260620230720667
|
26/06/2023
|
SUGBATI
|
1738007WL026231
|
SUGBATI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SUGBATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-045-001/2028-A
(KANDAI)
|
1738007000NRG24260620230720668
|
26/06/2023
|
AGANU
|
1738007WL026231
|
AGANU
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
AGANU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-045-001/2034
(KANDAI)
|
1738007000NRG24260620230720673
|
26/06/2023
|
SUKCHAND
|
1738007WL026231
|
SUKCHAND
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-045-001/2077
(KANDAI)
|
1738007000NRG24260620230721290
|
26/06/2023
|
KATRIKRAM
|
1738007WL026255
|
KATRIKRAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
KATRIKRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-045-001/2082
(KANDAI)
|
1738007000NRG24260620230721291
|
26/06/2023
|
HEMAN
|
1738007WL026255
|
HEMAN
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
HEMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAIHAR
|
MP-38-007-045-001/2082
(KANDAI)
|
1738007000NRG24260620230721292
|
26/06/2023
|
RAKHI
|
1738007WL026255
|
RAKHI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAIHAR
|
MP-38-007-045-001/2103-B
(KANDAI)
|
1738007000NRG24260620230721308
|
26/06/2023
|
lakhansingh
|
1738007WL026255
|
lakhansingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAIHAR
|
MP-38-007-045-001/2105
(KANDAI)
|
1738007000NRG24260620230721310
|
26/06/2023
|
LAMU
|
1738007WL026255
|
LAMU
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716247
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-045-001/2126
(KANDAI)
|
1738007000NRG24260620230721326
|
26/06/2023
|
MIRA
|
1738007WL026255
|
MIRA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-045-001/2126
(KANDAI)
|
1738007000NRG24260620230721325
|
26/06/2023
|
SHUMER
|
1738007WL026255
|
SHUMER
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SHUMER
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-045-001/2143
(KANDAI)
|
1738007000NRG24260620230721333
|
26/06/2023
|
sombati
|
1738007WL026255
|
sombati
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAIHAR
|
MP-38-007-045-002/103
(KANDAI)
|
1738007000NRG24260620230721511
|
26/06/2023
|
CHANDARSINGH
|
1738007WL026264
|
CHANDARSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAIHAR
|
MP-38-007-045-002/107
(KANDAI)
|
1738007000NRG24260620230721519
|
26/06/2023
|
RANMT
|
1738007WL026264
|
RANMT
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
RANMT
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-045-002/112
(KANDAI)
|
1738007000NRG24260620230721527
|
26/06/2023
|
SHYAMKUVAR
|
1738007WL026264
|
SHYAMKUVAR
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SHYAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAIHAR
|
MP-38-007-045-002/114
(KANDAI)
|
1738007000NRG24260620230721528
|
26/06/2023
|
raysingh
|
1738007WL026264
|
raysingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAIHAR
|
MP-38-007-045-002/115-A
(KANDAI)
|
1738007000NRG24260620230721530
|
26/06/2023
|
SAGUNA
|
1738007WL026264
|
SAGUNA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SAGUNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-045-002/118
(KANDAI)
|
1738007000NRG24260620230721534
|
26/06/2023
|
puransingh
|
1738007WL026264
|
puransingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-045-002/121
(KANDAI)
|
1738007000NRG24260620230721535
|
26/06/2023
|
bhola
|
1738007WL026264
|
bhola
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAIHAR
|
MP-38-007-045-002/1973
(KANDAI)
|
1738007000NRG24260620230721537
|
26/06/2023
|
SATNBAI
|
1738007WL026264
|
SATNBAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SATNBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAIHAR
|
MP-38-007-045-002/50
(KANDAI)
|
1738007000NRG24260620230721544
|
26/06/2023
|
chotu
|
1738007WL026264
|
chotu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAIHAR
|
MP-38-007-045-002/51
(KANDAI)
|
1738007000NRG24260620230721545
|
26/06/2023
|
SAVNU
|
1738007WL026264
|
SAVNU
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SAVNU
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAIHAR
|
MP-38-007-045-002/69
(KANDAI)
|
1738007000NRG24260620230721552
|
26/06/2023
|
RAMBAGAS
|
1738007WL026264
|
RAMBAGAS
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAIHAR
|
MP-38-007-045-002/7223
(KANDAI)
|
1738007000NRG24260620230721558
|
26/06/2023
|
ANITA
|
1738007WL026264
|
ANITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAIHAR
|
MP-38-007-045-002/80
(KANDAI)
|
1738007000NRG24260620230721564
|
26/06/2023
|
DASHONDA
|
1738007WL026264
|
DASHONDA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
DASHONDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-045-002/87
(KANDAI)
|
1738007000NRG24260620230721573
|
26/06/2023
|
BAJROBAI
|
1738007WL026264
|
BAJROBAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
BAJROBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-045-002/87
(KANDAI)
|
1738007000NRG24260620230721572
|
26/06/2023
|
POTUSINGH
|
1738007WL026264
|
POTUSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
POTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-045-002/93-A
(KANDAI)
|
1738007000NRG24260620230721579
|
26/06/2023
|
NARYAN SINGH TILGAM
|
1738007WL026264
|
NARYAN SINGH TILGAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
NARYANSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-045-002/93-C
(KANDAI)
|
1738007000NRG24260620230721581
|
26/06/2023
|
SOMKALI
|
1738007WL026264
|
SOMKALI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
243
|
BAIHAR
|
MP-38-007-006-003/1841-A
(PATHARI)
|
1738007000NRG24260620230715782
|
26/06/2023
|
Jeetlal Maravi
|
1738007WL026079
|
Jeetlal Maravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
JeetlalMaravi
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAIHAR
|
MP-38-007-011-001/7756
(NAVHI)
|
1738007000NRG24260620230720692
|
26/06/2023
|
bisto
|
1738007WL026235
|
bisto
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
bisto
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
245
|
BAIHAR
|
MP-38-007-045-002/7219
(KANDAI)
|
1738007000NRG24260620230721556
|
26/06/2023
|
VIJAY
|
1738007WL026264
|
VIJAY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
BAIHAR
|
MP-38-007-045-002/121-A
(KANDAI)
|
1738007000NRG24260620230721536
|
26/06/2023
|
SATKUNWAR
|
1738007WL026264
|
SATKUNWAR
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SATKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
BAIHAR
|
MP-38-007-006-003/1722
(PATHARI)
|
1738007000NRG24260620230715744
|
26/06/2023
|
Kunvariya Dhurwey
|
1738007WL026079
|
Kunvariya Dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
KunvariyaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BAIHAR
|
MP-38-007-006-003/1841-A
(PATHARI)
|
1738007000NRG24260620230715781
|
26/06/2023
|
roopram meravi
|
1738007WL026079
|
roopram meravi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716247
|
|
rooprammeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
249
|
BAIHAR
|
MP-38-007-006-003/1781
(PATHARI)
|
1738007000NRG24260620230715764
|
26/06/2023
|
rajesh
|
1738007WL026079
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BAIHAR
|
MP-38-007-006-003/1796-A
(PATHARI)
|
1738007000NRG24260620230715767
|
26/06/2023
|
thankuwar
|
1738007WL026079
|
thankuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
thankuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BAIHAR
|
MP-38-007-037-001/6447
(KATANGI)
|
1738007000NRG24260620230720675
|
26/06/2023
|
Tulsi
|
1738007WL026232
|
Tulsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BAIHAR
|
MP-38-007-045-001/1914-A
(KANDAI)
|
1738007000NRG24260620230721722
|
26/06/2023
|
Sanilal
|
1738007WL026272
|
Sanilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Sanilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BAIHAR
|
MP-38-007-045-001/1926-A
(KANDAI)
|
1738007000NRG24260620230721735
|
26/06/2023
|
hirasingh
|
1738007WL026272
|
hirasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
hirasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BAIHAR
|
MP-38-007-045-001/1985
(KANDAI)
|
1738007000NRG24260620230721749
|
26/06/2023
|
Gaesh Meravi
|
1738007WL026272
|
Gaesh Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
GaeshMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BAIHAR
|
MP-38-007-045-001/2032
(KANDAI)
|
1738007000NRG24260620230720669
|
26/06/2023
|
SAMMLSINGH
|
1738007WL026231
|
SAMMLSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
SAMMLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAIHAR
|
MP-38-007-045-001/2049-A
(KANDAI)
|
1738007000NRG24260620230721276
|
26/06/2023
|
ROHIT
|
1738007WL026255
|
ROHIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BAIHAR
|
MP-38-007-045-001/2074
(KANDAI)
|
1738007000NRG24260620230721284
|
26/06/2023
|
Shyamlal
|
1738007WL026255
|
Shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BAIHAR
|
MP-38-007-045-001/2082-A
(KANDAI)
|
1738007000NRG24260620230721294
|
26/06/2023
|
Samrto
|
1738007WL026255
|
Samrto
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Samrto
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BAIHAR
|
MP-38-007-045-001/2107
(KANDAI)
|
1738007000NRG24260620230721317
|
26/06/2023
|
Kali bai
|
1738007WL026255
|
Kali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BAIHAR
|
MP-38-007-045-001/2107-A
(KANDAI)
|
1738007000NRG24260620230721319
|
26/06/2023
|
Gomti
|
1738007WL026255
|
Gomti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BAIHAR
|
MP-38-007-045-001/2144-A
(KANDAI)
|
1738007000NRG24260620230721341
|
26/06/2023
|
sona bai
|
1738007WL026255
|
sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BAIHAR
|
MP-38-007-045-002/77
(KANDAI)
|
1738007000NRG24260620230721561
|
26/06/2023
|
rajesh
|
1738007WL026264
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BAIHAR
|
MP-38-007-045-002/77-A
(KANDAI)
|
1738007000NRG24260620230721562
|
26/06/2023
|
Rakesh
|
1738007WL026264
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BAIHAR
|
MP-38-007-045-002/82-A
(KANDAI)
|
1738007000NRG24260620230721568
|
26/06/2023
|
ashok
|
1738007WL026264
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
265
|
BAIHAR
|
MP-38-007-045-002/69
(KANDAI)
|
1738007000NRG24260620230721553
|
26/06/2023
|
Shanti
|
1738007WL026264
|
Shanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716247
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344981
|
344981
|
|
|
|
|
|
|
|