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-38-007-042-001/7567 (SERPAR)
|
1738007000NRG24110620230526472
|
12/06/2023
|
Kuldip
|
1738007WL020739
|
Kuldip
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Kuldip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-047-001/6210 (JATTA ( RYT))
|
1738007000NRG24110620230528323
|
12/06/2023
|
Sanjay Kumar Harde
|
1738007WL020780
|
Sanjay Kumar Harde
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
SanjayKumarHarde
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-023-001/3022 (KOHKA)
|
1738007000NRG24120620230531240
|
12/06/2023
|
malta
|
1738007WL020897
|
malta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678109
|
|
malta
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BAIHAR
|
MP-38-007-042-001/3577 (SERPAR)
|
1738007000NRG24110620230526407
|
12/06/2023
|
durgabai
|
1738007WL020736
|
durgabai
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
durgabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
BAIHAR
|
MP-38-007-042-001/3620 (SERPAR)
|
1738007000NRG24110620230526410
|
12/06/2023
|
Aman
|
1738007WL020736
|
Aman
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364678109
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
6
|
BAIHAR
|
MP-38-007-042-001/3653 (SERPAR)
|
1738007000NRG24110620230526470
|
12/06/2023
|
Sukhvati
|
1738007WL020739
|
Sukhvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
7
|
BAIHAR
|
MP-38-007-042-001/3674-A (SERPAR)
|
1738007000NRG24110620230526309
|
12/06/2023
|
tanuj
|
1738007WL020728
|
tanuj
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
tanuj
|
STATE BANK OF INDIA(508548)
|
8
|
BAIHAR
|
MP-38-007-042-001/7566 (SERPAR)
|
1738007000NRG24110620230526517
|
12/06/2023
|
Chandiprasad
|
1738007WL020740
|
Chandiprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Chandiprasad
|
CENTRAL BANK OF INDIA(607115)
|
9
|
BAIHAR
|
MP-38-007-042-002/1005-A (SERPAR)
|
1738007000NRG24110620230526377
|
12/06/2023
|
lilabai
|
1738007WL020732
|
lilabai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
BAIHAR
|
MP-38-007-042-002/5750-A (SERPAR)
|
1738007000NRG24110620230526378
|
12/06/2023
|
Debilal
|
1738007WL020732
|
Debilal
|
00089
|
CBIN0282041
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364678109
|
|
Debilal
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BAIHAR
|
MP-38-007-042-002/877-A (SERPAR)
|
1738007000NRG24110620230526392
|
12/06/2023
|
Lalit
|
1738007WL020734
|
Lalit
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
12
|
BAIHAR
|
MP-38-007-042-002/884 (SERPAR)
|
1738007000NRG24110620230526293
|
12/06/2023
|
Radhika Dhurwey
|
1738007WL020726
|
Radhika Dhurwey
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
RadhikaDhurwey
|
STATE BANK OF INDIA(508548)
|
13
|
BAIHAR
|
MP-38-007-042-002/991-A (SERPAR)
|
1738007000NRG24110620230526374
|
12/06/2023
|
dilip
|
1738007WL020731
|
dilip
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
14
|
BAIHAR
|
MP-38-007-047-001/1876-A (JATTA ( RYT))
|
1738007000NRG24110620230528240
|
12/06/2023
|
Rameshwar
|
1738007WL020778
|
Rameshwar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678109
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BAIHAR
|
MP-38-007-047-001/1882 (JATTA ( RYT))
|
1738007000NRG24110620230528305
|
12/06/2023
|
sumatree
|
1738007WL020780
|
sumatree
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sumatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BAIHAR
|
MP-38-007-047-001/1884 (JATTA ( RYT))
|
1738007000NRG24110620230528241
|
12/06/2023
|
Phuspa bai
|
1738007WL020778
|
Phuspa bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Phuspabai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
BAIHAR
|
MP-38-007-047-001/1898 (JATTA ( RYT))
|
1738007000NRG24110620230528196
|
12/06/2023
|
Babita
|
1738007WL020777
|
Babita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
18
|
BAIHAR
|
MP-38-007-047-001/1898 (JATTA ( RYT))
|
1738007000NRG24110620230528195
|
12/06/2023
|
rekhlal
|
1738007WL020777
|
rekhlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
19
|
BAIHAR
|
MP-38-007-047-001/1900 (JATTA ( RYT))
|
1738007000NRG24110620230528245
|
12/06/2023
|
LAXMI
|
1738007WL020778
|
LAXMI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
BAIHAR
|
MP-38-007-047-001/1907 (JATTA ( RYT))
|
1738007000NRG24110620230528248
|
12/06/2023
|
Savita bai
|
1738007WL020778
|
Savita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364678109
|
|
Savitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
BAIHAR
|
MP-38-007-047-001/1908 (JATTA ( RYT))
|
1738007000NRG24110620230528249
|
12/06/2023
|
umend
|
1738007WL020778
|
umend
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
umend
|
CENTRAL BANK OF INDIA(607115)
|
22
|
BAIHAR
|
MP-38-007-047-001/1908-A (JATTA ( RYT))
|
1738007000NRG24110620230528252
|
12/06/2023
|
Durga prasad
|
1738007WL020778
|
Durga prasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
23
|
BAIHAR
|
MP-38-007-047-001/1912-A (JATTA ( RYT))
|
1738007000NRG24110620230528308
|
12/06/2023
|
Janan Bai
|
1738007WL020780
|
Janan Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
JananBai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BAIHAR
|
MP-38-007-047-001/1913 (JATTA ( RYT))
|
1738007000NRG24110620230528253
|
12/06/2023
|
Prembati
|
1738007WL020778
|
Prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
25
|
BAIHAR
|
MP-38-007-047-001/1914 (JATTA ( RYT))
|
1738007000NRG24110620230528256
|
12/06/2023
|
Dhaniram
|
1738007WL020778
|
Dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
26
|
BAIHAR
|
MP-38-007-047-001/1916 (JATTA ( RYT))
|
1738007000NRG24110620230528259
|
12/06/2023
|
shyama
|
1738007WL020778
|
shyama
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
27
|
BAIHAR
|
MP-38-007-047-001/1918 (JATTA ( RYT))
|
1738007000NRG24110620230528260
|
12/06/2023
|
Lata bai
|
1738007WL020778
|
Lata bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Latabai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
BAIHAR
|
MP-38-007-047-001/1920-A (JATTA ( RYT))
|
1738007000NRG24110620230528200
|
12/06/2023
|
Surendra
|
1738007WL020777
|
Surendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364678109
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
BAIHAR
|
MP-38-007-047-001/1925 (JATTA ( RYT))
|
1738007000NRG24110620230528309
|
12/06/2023
|
Jamnaprasad
|
1738007WL020780
|
Jamnaprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
30
|
BAIHAR
|
MP-38-007-047-001/1930 (JATTA ( RYT))
|
1738007000NRG24110620230528264
|
12/06/2023
|
shivkumar
|
1738007WL020778
|
shivkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
31
|
BAIHAR
|
MP-38-007-047-001/1932 (JATTA ( RYT))
|
1738007000NRG24110620230528201
|
12/06/2023
|
Champa lal
|
1738007WL020777
|
Champa lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Champalal
|
CENTRAL BANK OF INDIA(607115)
|
32
|
BAIHAR
|
MP-38-007-047-001/1934-A (JATTA ( RYT))
|
1738007000NRG24110620230528265
|
12/06/2023
|
Premlal
|
1738007WL020778
|
Premlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
33
|
BAIHAR
|
MP-38-007-047-001/1938 (JATTA ( RYT))
|
1738007000NRG24110620230528310
|
12/06/2023
|
devshing
|
1738007WL020780
|
devshing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
devshing
|
CENTRAL BANK OF INDIA(607115)
|
34
|
BAIHAR
|
MP-38-007-047-001/1940 (JATTA ( RYT))
|
1738007000NRG24110620230528268
|
12/06/2023
|
Mahendra
|
1738007WL020778
|
Mahendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Mahendra
|
CANARA BANK(508532)
|
35
|
BAIHAR
|
MP-38-007-047-001/1945-B (JATTA ( RYT))
|
1738007000NRG24110620230528311
|
12/06/2023
|
Hariprasad
|
1738007WL020780
|
Hariprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
36
|
BAIHAR
|
MP-38-007-047-001/1946 (JATTA ( RYT))
|
1738007000NRG24110620230528269
|
12/06/2023
|
Anjusha bai
|
1738007WL020778
|
Anjusha bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
Anjushabai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
BAIHAR
|
MP-38-007-047-001/1948 (JATTA ( RYT))
|
1738007000NRG24110620230528274
|
12/06/2023
|
ramesh
|
1738007WL020778
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
BAIHAR
|
MP-38-007-047-001/1964 (JATTA ( RYT))
|
1738007000NRG24110620230528314
|
12/06/2023
|
Khuwariya bai
|
1738007WL020780
|
Khuwariya bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Khuwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
BAIHAR
|
MP-38-007-047-001/1970 (JATTA ( RYT))
|
1738007000NRG24110620230528315
|
12/06/2023
|
Pushpal
|
1738007WL020780
|
Pushpal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Pushpal
|
CENTRAL BANK OF INDIA(607115)
|
40
|
BAIHAR
|
MP-38-007-047-001/1978-A (JATTA ( RYT))
|
1738007000NRG24110620230528301
|
12/06/2023
|
Krishna kant
|
1738007WL020779
|
Krishna kant
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678109
|
|
Krishnakant
|
CENTRAL BANK OF INDIA(607115)
|
41
|
BAIHAR
|
MP-38-007-047-001/1978-A (JATTA ( RYT))
|
1738007000NRG24110620230528300
|
12/06/2023
|
Puran lal
|
1738007WL020779
|
Puran lal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678109
|
|
Puranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
42
|
BAIHAR
|
MP-38-007-047-001/1982 (JATTA ( RYT))
|
1738007000NRG24110620230528316
|
12/06/2023
|
ndrabhushan
|
1738007WL020780
|
ndrabhushan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
ndrabhushan
|
CENTRAL BANK OF INDIA(607115)
|
43
|
BAIHAR
|
MP-38-007-047-001/1982 (JATTA ( RYT))
|
1738007000NRG24110620230528302
|
12/06/2023
|
rajendra
|
1738007WL020779
|
rajendra
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364678109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
BAIHAR
|
MP-38-007-047-001/2281-A (JATTA ( RYT))
|
1738007000NRG24110620230528318
|
12/06/2023
|
Esar bai
|
1738007WL020780
|
Esar bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Esarbai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
BAIHAR
|
MP-38-007-047-001/2289-A (JATTA ( RYT))
|
1738007000NRG24110620230528320
|
12/06/2023
|
Bhagan bai
|
1738007WL020780
|
Bhagan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Bhaganbai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BAIHAR
|
MP-38-007-047-001/6205 (JATTA ( RYT))
|
1738007000NRG24110620230528276
|
12/06/2023
|
lekhram
|
1738007WL020778
|
lekhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
47
|
BAIHAR
|
MP-38-007-047-001/6205-A (JATTA ( RYT))
|
1738007000NRG24110620230528321
|
12/06/2023
|
Geeta bai
|
1738007WL020780
|
Geeta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
BAIHAR
|
MP-38-007-047-001/6209 (JATTA ( RYT))
|
1738007000NRG24110620230528322
|
12/06/2023
|
Neermla
|
1738007WL020780
|
Neermla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Neermla
|
CENTRAL BANK OF INDIA(607115)
|
49
|
BAIHAR
|
MP-38-007-047-001/6211 (JATTA ( RYT))
|
1738007000NRG24110620230528277
|
12/06/2023
|
Rajendra
|
1738007WL020778
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
50
|
BAIHAR
|
MP-38-007-047-001/6211-A (JATTA ( RYT))
|
1738007000NRG24110620230528324
|
12/06/2023
|
hiranti bai
|
1738007WL020780
|
hiranti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
hirantibai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
BAIHAR
|
MP-38-007-047-001/6225-A (JATTA ( RYT))
|
1738007000NRG24110620230528325
|
12/06/2023
|
imla
|
1738007WL020780
|
imla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
52
|
BAIHAR
|
MP-38-007-047-002/10210 (JATTA ( RYT))
|
1738007000NRG24110620230528326
|
12/06/2023
|
ramsingh
|
1738007WL020780
|
ramsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678109
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
53
|
BAIHAR
|
MP-38-007-047-002/2212 (JATTA ( RYT))
|
1738007000NRG24110620230528327
|
12/06/2023
|
Manita
|
1738007WL020780
|
Manita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Manita
|
CENTRAL BANK OF INDIA(607115)
|
54
|
BAIHAR
|
MP-38-007-047-002/2214 (JATTA ( RYT))
|
1738007000NRG24110620230528328
|
12/06/2023
|
Rajendra
|
1738007WL020780
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
55
|
BAIHAR
|
MP-38-007-047-002/2214 (JATTA ( RYT))
|
1738007000NRG24110620230528329
|
12/06/2023
|
Shimla
|
1738007WL020780
|
Shimla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Shimla
|
CENTRAL BANK OF INDIA(607115)
|
56
|
BAIHAR
|
MP-38-007-047-002/2215-A (JATTA ( RYT))
|
1738007000NRG24110620230528330
|
12/06/2023
|
Ranjita Harinkhede
|
1738007WL020780
|
Ranjita Harinkhede
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
RanjitaHarinkhede
|
CENTRAL BANK OF INDIA(607115)
|
57
|
BAIHAR
|
MP-38-007-047-002/2216 (JATTA ( RYT))
|
1738007000NRG24110620230528331
|
12/06/2023
|
rukhbat
|
1738007WL020780
|
rukhbat
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678109
|
|
rukhbat
|
CENTRAL BANK OF INDIA(607115)
|
58
|
BAIHAR
|
MP-38-007-047-002/2218 (JATTA ( RYT))
|
1738007000NRG24110620230528280
|
12/06/2023
|
Parbati
|
1738007WL020778
|
Parbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
59
|
BAIHAR
|
MP-38-007-047-002/2220 (JATTA ( RYT))
|
1738007000NRG24110620230528281
|
12/06/2023
|
Lalita bai
|
1738007WL020778
|
Lalita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
60
|
BAIHAR
|
MP-38-007-047-002/2221 (JATTA ( RYT))
|
1738007000NRG24110620230528332
|
12/06/2023
|
yashwanti
|
1738007WL020780
|
yashwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
61
|
BAIHAR
|
MP-38-007-047-002/2223 (JATTA ( RYT))
|
1738007000NRG24110620230528333
|
12/06/2023
|
Benu lal
|
1738007WL020780
|
Benu lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Benulal
|
CENTRAL BANK OF INDIA(607115)
|
62
|
BAIHAR
|
MP-38-007-047-002/2225 (JATTA ( RYT))
|
1738007000NRG24110620230528205
|
12/06/2023
|
premlal
|
1738007WL020777
|
premlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
63
|
BAIHAR
|
MP-38-007-047-002/2226 (JATTA ( RYT))
|
1738007000NRG24110620230528206
|
12/06/2023
|
Dhinota
|
1738007WL020777
|
Dhinota
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Dhinota
|
CENTRAL BANK OF INDIA(607115)
|
64
|
BAIHAR
|
MP-38-007-047-002/2233 (JATTA ( RYT))
|
1738007000NRG24110620230528335
|
12/06/2023
|
Rainbati bai
|
1738007WL020780
|
Rainbati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Rainbatibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
65
|
BAIHAR
|
MP-38-007-047-002/2233-A (JATTA ( RYT))
|
1738007000NRG24110620230528336
|
12/06/2023
|
Dilep
|
1738007WL020780
|
Dilep
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Dilep
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BAIHAR
|
MP-38-007-047-002/2234 (JATTA ( RYT))
|
1738007000NRG24110620230528209
|
12/06/2023
|
Hemlta
|
1738007WL020777
|
Hemlta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Hemlta
|
CENTRAL BANK OF INDIA(607115)
|
67
|
BAIHAR
|
MP-38-007-047-002/2243 (JATTA ( RYT))
|
1738007000NRG24110620230528338
|
12/06/2023
|
Belan bai
|
1738007WL020780
|
Belan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Belanbai
|
CENTRAL BANK OF INDIA(607115)
|
68
|
BAIHAR
|
MP-38-007-047-002/2244-A (JATTA ( RYT))
|
1738007000NRG24110620230528210
|
12/06/2023
|
hemraj
|
1738007WL020777
|
hemraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
69
|
BAIHAR
|
MP-38-007-047-002/2246 (JATTA ( RYT))
|
1738007000NRG24110620230528213
|
12/06/2023
|
Sangita
|
1738007WL020777
|
Sangita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
70
|
BAIHAR
|
MP-38-007-047-002/2249 (JATTA ( RYT))
|
1738007000NRG24110620230528343
|
12/06/2023
|
bhanumati bai
|
1738007WL020780
|
bhanumati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
bhanumatibai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
BAIHAR
|
MP-38-007-047-002/2253 (JATTA ( RYT))
|
1738007000NRG24110620230528217
|
12/06/2023
|
Sukram
|
1738007WL020777
|
Sukram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Sukram
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BAIHAR
|
MP-38-007-047-002/2255-A (JATTA ( RYT))
|
1738007000NRG24110620230528284
|
12/06/2023
|
Charan
|
1738007WL020778
|
Charan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
73
|
BAIHAR
|
MP-38-007-047-002/2257 (JATTA ( RYT))
|
1738007000NRG24110620230528344
|
12/06/2023
|
Kamli bai
|
1738007WL020780
|
Kamli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
BAIHAR
|
MP-38-007-047-002/2258 (JATTA ( RYT))
|
1738007000NRG24110620230528285
|
12/06/2023
|
Parwati bai
|
1738007WL020778
|
Parwati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
BAIHAR
|
MP-38-007-047-002/2266 (JATTA ( RYT))
|
1738007000NRG24110620230528345
|
12/06/2023
|
Sarvan lal
|
1738007WL020780
|
Sarvan lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Sarvanlal
|
CENTRAL BANK OF INDIA(607115)
|
76
|
BAIHAR
|
MP-38-007-047-002/2268 (JATTA ( RYT))
|
1738007000NRG24110620230528346
|
12/06/2023
|
Emla
|
1738007WL020780
|
Emla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Emla
|
CENTRAL BANK OF INDIA(607115)
|
77
|
BAIHAR
|
MP-38-007-047-002/2273 (JATTA ( RYT))
|
1738007000NRG24110620230528347
|
12/06/2023
|
Umeshwari
|
1738007WL020780
|
Umeshwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Umeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BAIHAR
|
MP-38-007-047-002/2288 (JATTA ( RYT))
|
1738007000NRG24110620230528348
|
12/06/2023
|
Mochan bai
|
1738007WL020780
|
Mochan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Mochanbai
|
CENTRAL BANK OF INDIA(607115)
|
79
|
BAIHAR
|
MP-38-007-047-002/2289 (JATTA ( RYT))
|
1738007000NRG24110620230528349
|
12/06/2023
|
Dhiraj
|
1738007WL020780
|
Dhiraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BAIHAR
|
MP-38-007-047-002/2290 (JATTA ( RYT))
|
1738007000NRG24110620230528350
|
12/06/2023
|
Chainlal
|
1738007WL020780
|
Chainlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
81
|
BAIHAR
|
MP-38-007-047-002/2297 (JATTA ( RYT))
|
1738007000NRG24110620230528351
|
12/06/2023
|
MEENA BAI
|
1738007WL020780
|
MEENA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
BAIHAR
|
MP-38-007-047-002/2301 (JATTA ( RYT))
|
1738007000NRG24110620230528352
|
12/06/2023
|
Krishnakumar
|
1738007WL020780
|
Krishnakumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
83
|
BAIHAR
|
MP-38-007-047-002/2303 (JATTA ( RYT))
|
1738007000NRG24110620230528225
|
12/06/2023
|
Ganesh
|
1738007WL020777
|
Ganesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
84
|
BAIHAR
|
MP-38-007-047-002/2304 (JATTA ( RYT))
|
1738007000NRG24110620230528226
|
12/06/2023
|
kheluram
|
1738007WL020777
|
kheluram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
kheluram
|
CENTRAL BANK OF INDIA(607115)
|
85
|
BAIHAR
|
MP-38-007-047-002/2311 (JATTA ( RYT))
|
1738007000NRG24110620230528292
|
12/06/2023
|
Madhuri
|
1738007WL020778
|
Madhuri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
86
|
BAIHAR
|
MP-38-007-047-002/2314 (JATTA ( RYT))
|
1738007000NRG24110620230528356
|
12/06/2023
|
Umesh
|
1738007WL020780
|
Umesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
87
|
BAIHAR
|
MP-38-007-047-002/2318 (JATTA ( RYT))
|
1738007000NRG24110620230528293
|
12/06/2023
|
Balchand
|
1738007WL020778
|
Balchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
88
|
BAIHAR
|
MP-38-007-047-002/2322 (JATTA ( RYT))
|
1738007000NRG24110620230528357
|
12/06/2023
|
Narendra
|
1738007WL020780
|
Narendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
89
|
BAIHAR
|
MP-38-007-047-002/2322-A (JATTA ( RYT))
|
1738007000NRG24110620230528358
|
12/06/2023
|
premkali
|
1738007WL020780
|
premkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
premkali
|
CENTRAL BANK OF INDIA(607115)
|
90
|
BAIHAR
|
MP-38-007-047-002/2323 (JATTA ( RYT))
|
1738007000NRG24110620230528359
|
12/06/2023
|
saoni
|
1738007WL020780
|
saoni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
saoni
|
CENTRAL BANK OF INDIA(607115)
|
91
|
BAIHAR
|
MP-38-007-047-002/2324 (JATTA ( RYT))
|
1738007000NRG24110620230528360
|
12/06/2023
|
surmila
|
1738007WL020780
|
surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
92
|
BAIHAR
|
MP-38-007-047-002/2329 (JATTA ( RYT))
|
1738007000NRG24110620230528232
|
12/06/2023
|
Santi bai
|
1738007WL020777
|
Santi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
BAIHAR
|
MP-38-007-047-002/2329-A (JATTA ( RYT))
|
1738007000NRG24110620230528233
|
12/06/2023
|
Bhagrati
|
1738007WL020777
|
Bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
94
|
BAIHAR
|
MP-38-007-047-002/2339 (JATTA ( RYT))
|
1738007000NRG24110620230528298
|
12/06/2023
|
Rheka bai
|
1738007WL020778
|
Rheka bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Rhekabai
|
CENTRAL BANK OF INDIA(607115)
|
95
|
BAIHAR
|
MP-38-007-047-002/2339 (JATTA ( RYT))
|
1738007000NRG24110620230528297
|
12/06/2023
|
Shusila bai
|
1738007WL020778
|
Shusila bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Shusilabai
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BAIHAR
|
MP-38-007-047-002/2339 (JATTA ( RYT))
|
1738007000NRG24110620230528299
|
12/06/2023
|
Sunita Adme
|
1738007WL020778
|
Sunita Adme
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
SunitaAdme
|
CENTRAL BANK OF INDIA(607115)
|
97
|
BAIHAR
|
MP-38-007-047-002/2342 (JATTA ( RYT))
|
1738007000NRG24110620230528362
|
12/06/2023
|
Laxmi prasad
|
1738007WL020780
|
Laxmi prasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
98
|
BAIHAR
|
MP-38-007-047-002/2345-A (JATTA ( RYT))
|
1738007000NRG24110620230528236
|
12/06/2023
|
Nandlal
|
1738007WL020777
|
Nandlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
99
|
BAIHAR
|
MP-38-007-047-002/6212 (JATTA ( RYT))
|
1738007000NRG24110620230528237
|
12/06/2023
|
rajkumar
|
1738007WL020777
|
rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
100
|
BAIHAR
|
MP-38-007-047-002/6214 (JATTA ( RYT))
|
1738007000NRG24110620230528363
|
12/06/2023
|
Suneeta
|
1738007WL020780
|
Suneeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
BAIHAR
|
MP-38-007-054-001/517-A (KATANGI BHU)
|
1738007000NRG24120620230530695
|
12/06/2023
|
SANDHYA
|
1738007WL020888
|
SANDHYA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
BAIHAR
|
MP-38-007-054-001/551 (KATANGI BHU)
|
1738007000NRG24120620230530696
|
12/06/2023
|
danilal
|
1738007WL020888
|
danilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
danilal
|
CENTRAL BANK OF INDIA(607115)
|
103
|
BAIHAR
|
MP-38-007-054-001/560 (KATANGI BHU)
|
1738007000NRG24120620230530697
|
12/06/2023
|
samula
|
1738007WL020888
|
samula
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
samula
|
STATE BANK OF INDIA(508548)
|
104
|
BAIHAR
|
MP-38-007-054-001/574-A (KATANGI BHU)
|
1738007000NRG24120620230530699
|
12/06/2023
|
raju
|
1738007WL020888
|
raju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
raju
|
STATE BANK OF INDIA(508548)
|
105
|
BAIHAR
|
MP-38-007-054-001/587 (KATANGI BHU)
|
1738007000NRG24120620230530701
|
12/06/2023
|
budh singh
|
1738007WL020888
|
budh singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
106
|
BAIHAR
|
MP-38-007-054-001/592 (KATANGI BHU)
|
1738007000NRG24120620230530703
|
12/06/2023
|
durpat
|
1738007WL020888
|
durpat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
durpat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148954
|
148954
|
|
|
|
|
|
|
|
107
|
BAIHAR
|
MP-38-007-047-001/1912 (JATTA ( RYT))
|
1738007000NRG24110620230528307
|
12/06/2023
|
Akash
|
1738007WL020780
|
Akash
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
BAIHAR
|
MP-38-007-008-001/6939 (KOYALIKHAPA)
|
1738007000NRG24110620230527809
|
12/06/2023
|
tarabai
|
1738007WL020767
|
tarabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
109
|
BAIHAR
|
MP-38-007-008-001/6966-A (KOYALIKHAPA)
|
1738007000NRG24110620230527811
|
12/06/2023
|
Satiah
|
1738007WL020767
|
Satiah
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Satiah
|
STATE BANK OF INDIA(508548)
|
110
|
BAIHAR
|
MP-38-007-008-001/7277 (KOYALIKHAPA)
|
1738007000NRG24110620230527819
|
12/06/2023
|
Sarita
|
1738007WL020767
|
Sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
BAIHAR
|
MP-38-007-008-001/7277 (KOYALIKHAPA)
|
1738007000NRG24110620230527820
|
12/06/2023
|
Shriram
|
1738007WL020767
|
Shriram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
112
|
BAIHAR
|
MP-38-007-023-001/3022 (KOHKA)
|
1738007000NRG24120620230531241
|
12/06/2023
|
mukesh
|
1738007WL020897
|
mukesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
113
|
BAIHAR
|
MP-38-007-023-001/3041 (KOHKA)
|
1738007000NRG24120620230531242
|
12/06/2023
|
nanhulal
|
1738007WL020897
|
nanhulal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
nanhulal
|
STATE BANK OF INDIA(508548)
|
114
|
BAIHAR
|
MP-38-007-023-001/3075-A (KOHKA)
|
1738007000NRG24120620230531243
|
12/06/2023
|
kamlabai
|
1738007WL020897
|
kamlabai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
115
|
BAIHAR
|
MP-38-007-042-001/3502 (SERPAR)
|
1738007000NRG24110620230526405
|
12/06/2023
|
kamla
|
1738007WL020736
|
kamla
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
116
|
BAIHAR
|
MP-38-007-042-001/3504-B (SERPAR)
|
1738007000NRG24110620230526476
|
12/06/2023
|
Narsingh
|
1738007WL020740
|
Narsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
117
|
BAIHAR
|
MP-38-007-042-001/3511-B (SERPAR)
|
1738007000NRG24110620230526442
|
12/06/2023
|
Rambati
|
1738007WL020739
|
Rambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
118
|
BAIHAR
|
MP-38-007-042-001/3514 (SERPAR)
|
1738007000NRG24110620230526480
|
12/06/2023
|
Ajay
|
1738007WL020740
|
Ajay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
119
|
BAIHAR
|
MP-38-007-042-001/3514 (SERPAR)
|
1738007000NRG24110620230526477
|
12/06/2023
|
Ittobai
|
1738007WL020740
|
Ittobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Ittobai
|
STATE BANK OF INDIA(508548)
|
120
|
BAIHAR
|
MP-38-007-042-001/3514 (SERPAR)
|
1738007000NRG24110620230526478
|
12/06/2023
|
shantilal
|
1738007WL020740
|
shantilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
121
|
BAIHAR
|
MP-38-007-042-001/3514 (SERPAR)
|
1738007000NRG24110620230526479
|
12/06/2023
|
vijay
|
1738007WL020740
|
vijay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
122
|
BAIHAR
|
MP-38-007-042-001/3514-A (SERPAR)
|
1738007000NRG24110620230526482
|
12/06/2023
|
Savita Bai Dhurwey
|
1738007WL020740
|
Savita Bai Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
SavitaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
123
|
BAIHAR
|
MP-38-007-042-001/3515 (SERPAR)
|
1738007000NRG24110620230526483
|
12/06/2023
|
KISHOR RAHANGDALE
|
1738007WL020740
|
KISHOR RAHANGDALE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
KISHORRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
124
|
BAIHAR
|
MP-38-007-042-001/3519 (SERPAR)
|
1738007000NRG24110620230526484
|
12/06/2023
|
Revanti Bai
|
1738007WL020740
|
Revanti Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
RevantiBai
|
STATE BANK OF INDIA(508548)
|
125
|
BAIHAR
|
MP-38-007-042-001/3519 (SERPAR)
|
1738007000NRG24110620230526382
|
12/06/2023
|
saynlata
|
1738007WL020733
|
saynlata
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
saynlata
|
STATE BANK OF INDIA(508548)
|
126
|
BAIHAR
|
MP-38-007-042-001/3526 (SERPAR)
|
1738007000NRG24110620230526398
|
12/06/2023
|
ajabsingh
|
1738007WL020735
|
ajabsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
127
|
BAIHAR
|
MP-38-007-042-001/3526 (SERPAR)
|
1738007000NRG24110620230526399
|
12/06/2023
|
bhagrati
|
1738007WL020735
|
bhagrati
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364678109
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
128
|
BAIHAR
|
MP-38-007-042-001/3529 (SERPAR)
|
1738007000NRG24110620230526485
|
12/06/2023
|
basant
|
1738007WL020740
|
basant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
basant
|
STATE BANK OF INDIA(508548)
|
129
|
BAIHAR
|
MP-38-007-042-001/3534 (SERPAR)
|
1738007000NRG24110620230526486
|
12/06/2023
|
sombati
|
1738007WL020740
|
sombati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
130
|
BAIHAR
|
MP-38-007-042-001/3535 (SERPAR)
|
1738007000NRG24110620230526487
|
12/06/2023
|
santlal
|
1738007WL020740
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
131
|
BAIHAR
|
MP-38-007-042-001/3538 (SERPAR)
|
1738007000NRG24110620230526489
|
12/06/2023
|
mamta
|
1738007WL020740
|
mamta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
BAIHAR
|
MP-38-007-042-001/3538 (SERPAR)
|
1738007000NRG24110620230526488
|
12/06/2023
|
nilamsingh
|
1738007WL020740
|
nilamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
nilamsingh
|
STATE BANK OF INDIA(508548)
|
133
|
BAIHAR
|
MP-38-007-042-001/3541 (SERPAR)
|
1738007000NRG24110620230526444
|
12/06/2023
|
sampat
|
1738007WL020739
|
sampat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
134
|
BAIHAR
|
MP-38-007-042-001/3542 (SERPAR)
|
1738007000NRG24110620230526445
|
12/06/2023
|
surapsingh
|
1738007WL020739
|
surapsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
135
|
BAIHAR
|
MP-38-007-042-001/3543-B (SERPAR)
|
1738007000NRG24110620230526446
|
12/06/2023
|
rajendra
|
1738007WL020739
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
136
|
BAIHAR
|
MP-38-007-042-001/3543-B (SERPAR)
|
1738007000NRG24110620230526447
|
12/06/2023
|
sunita
|
1738007WL020739
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
137
|
BAIHAR
|
MP-38-007-042-001/3546 (SERPAR)
|
1738007000NRG24110620230526490
|
12/06/2023
|
sahodrabai
|
1738007WL020740
|
sahodrabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sahodrabai
|
STATE BANK OF INDIA(508548)
|
138
|
BAIHAR
|
MP-38-007-042-001/3547-A (SERPAR)
|
1738007000NRG24110620230526448
|
12/06/2023
|
Shila Bai
|
1738007WL020739
|
Shila Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
139
|
BAIHAR
|
MP-38-007-042-001/3548-A (SERPAR)
|
1738007000NRG24110620230526492
|
12/06/2023
|
pustkala
|
1738007WL020740
|
pustkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
140
|
BAIHAR
|
MP-38-007-042-001/3548-A (SERPAR)
|
1738007000NRG24110620230526491
|
12/06/2023
|
santosh
|
1738007WL020740
|
santosh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
141
|
BAIHAR
|
MP-38-007-042-001/3548-B (SERPAR)
|
1738007000NRG24110620230526493
|
12/06/2023
|
gomti bai
|
1738007WL020740
|
gomti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
142
|
BAIHAR
|
MP-38-007-042-001/3549-A (SERPAR)
|
1738007000NRG24110620230526494
|
12/06/2023
|
Sundo bai
|
1738007WL020740
|
Sundo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Sundobai
|
STATE BANK OF INDIA(508548)
|
143
|
BAIHAR
|
MP-38-007-042-001/3550 (SERPAR)
|
1738007000NRG24110620230526495
|
12/06/2023
|
shanti
|
1738007WL020740
|
shanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
144
|
BAIHAR
|
MP-38-007-042-001/3551 (SERPAR)
|
1738007000NRG24110620230526496
|
12/06/2023
|
krasna
|
1738007WL020740
|
krasna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
krasna
|
STATE BANK OF INDIA(508548)
|
145
|
BAIHAR
|
MP-38-007-042-001/3551 (SERPAR)
|
1738007000NRG24110620230526449
|
12/06/2023
|
sattobai
|
1738007WL020739
|
sattobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
146
|
BAIHAR
|
MP-38-007-042-001/3555-A (SERPAR)
|
1738007000NRG24110620230526499
|
12/06/2023
|
prembati
|
1738007WL020740
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
147
|
BAIHAR
|
MP-38-007-042-001/3555-A (SERPAR)
|
1738007000NRG24110620230526498
|
12/06/2023
|
rajendra
|
1738007WL020740
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
148
|
BAIHAR
|
MP-38-007-042-001/3556 (SERPAR)
|
1738007000NRG24110620230526500
|
12/06/2023
|
emla
|
1738007WL020740
|
emla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
emla
|
STATE BANK OF INDIA(508548)
|
149
|
BAIHAR
|
MP-38-007-042-001/3556 (SERPAR)
|
1738007000NRG24110620230526450
|
12/06/2023
|
shailesh
|
1738007WL020739
|
shailesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
150
|
BAIHAR
|
MP-38-007-042-001/3556-A (SERPAR)
|
1738007000NRG24110620230526451
|
12/06/2023
|
surendra
|
1738007WL020739
|
surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
151
|
BAIHAR
|
MP-38-007-042-001/3558 (SERPAR)
|
1738007000NRG24110620230526384
|
12/06/2023
|
bhurkan
|
1738007WL020733
|
bhurkan
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
bhurkan
|
STATE BANK OF INDIA(508548)
|
152
|
BAIHAR
|
MP-38-007-042-001/3558 (SERPAR)
|
1738007000NRG24110620230526383
|
12/06/2023
|
santosh
|
1738007WL020733
|
santosh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
153
|
BAIHAR
|
MP-38-007-042-001/3559 (SERPAR)
|
1738007000NRG24110620230526385
|
12/06/2023
|
hemraj
|
1738007WL020733
|
hemraj
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
154
|
BAIHAR
|
MP-38-007-042-001/3559 (SERPAR)
|
1738007000NRG24110620230526386
|
12/06/2023
|
Koushilya Rahangdale
|
1738007WL020733
|
Koushilya Rahangdale
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
KoushilyaRahangdale
|
STATE BANK OF INDIA(508548)
|
155
|
BAIHAR
|
MP-38-007-042-001/3561 (SERPAR)
|
1738007000NRG24110620230526452
|
12/06/2023
|
shivram
|
1738007WL020739
|
shivram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
156
|
BAIHAR
|
MP-38-007-042-001/3564 (SERPAR)
|
1738007000NRG24110620230526501
|
12/06/2023
|
sangita
|
1738007WL020740
|
sangita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
157
|
BAIHAR
|
MP-38-007-042-001/3564-B (SERPAR)
|
1738007000NRG24110620230526453
|
12/06/2023
|
Patiram
|
1738007WL020739
|
Patiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
158
|
BAIHAR
|
MP-38-007-042-001/3567 (SERPAR)
|
1738007000NRG24110620230526503
|
12/06/2023
|
geeta bai
|
1738007WL020740
|
geeta bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
159
|
BAIHAR
|
MP-38-007-042-001/3567 (SERPAR)
|
1738007000NRG24110620230526400
|
12/06/2023
|
syamlal
|
1738007WL020735
|
syamlal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364678109
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
160
|
BAIHAR
|
MP-38-007-042-001/3567 (SERPAR)
|
1738007000NRG24110620230526502
|
12/06/2023
|
youvraj
|
1738007WL020740
|
youvraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
youvraj
|
STATE BANK OF INDIA(508548)
|
161
|
BAIHAR
|
MP-38-007-042-001/3568 (SERPAR)
|
1738007000NRG24110620230526289
|
12/06/2023
|
lakhan shing
|
1738007WL020726
|
lakhan shing
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
lakhanshing
|
STATE BANK OF INDIA(508548)
|
162
|
BAIHAR
|
MP-38-007-042-001/3570 (SERPAR)
|
1738007000NRG24110620230526401
|
12/06/2023
|
DEVILAL
|
1738007WL020735
|
DEVILAL
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
163
|
BAIHAR
|
MP-38-007-042-001/3570 (SERPAR)
|
1738007000NRG24110620230526402
|
12/06/2023
|
krasna
|
1738007WL020735
|
krasna
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
krasna
|
STATE BANK OF INDIA(508548)
|
164
|
BAIHAR
|
MP-38-007-042-001/3571 (SERPAR)
|
1738007000NRG24110620230526504
|
12/06/2023
|
sashikala
|
1738007WL020740
|
sashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
165
|
BAIHAR
|
MP-38-007-042-001/3571 (SERPAR)
|
1738007000NRG24110620230526505
|
12/06/2023
|
simhalica
|
1738007WL020740
|
simhalica
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
simhalica
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
166
|
BAIHAR
|
MP-38-007-042-001/3571-A (SERPAR)
|
1738007000NRG24110620230526506
|
12/06/2023
|
santosh
|
1738007WL020740
|
santosh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
167
|
BAIHAR
|
MP-38-007-042-001/3576-A (SERPAR)
|
1738007000NRG24110620230526303
|
12/06/2023
|
Dannan
|
1738007WL020728
|
Dannan
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
Dannan
|
STATE BANK OF INDIA(508548)
|
168
|
BAIHAR
|
MP-38-007-042-001/3576-A (SERPAR)
|
1738007000NRG24110620230526304
|
12/06/2023
|
Pawan
|
1738007WL020728
|
Pawan
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
169
|
BAIHAR
|
MP-38-007-042-001/3577 (SERPAR)
|
1738007000NRG24110620230526406
|
12/06/2023
|
nandlal
|
1738007WL020736
|
nandlal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
170
|
BAIHAR
|
MP-38-007-042-001/3588 (SERPAR)
|
1738007000NRG24110620230526454
|
12/06/2023
|
sita
|
1738007WL020739
|
sita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sita
|
STATE BANK OF INDIA(508548)
|
171
|
BAIHAR
|
MP-38-007-042-001/3590-A (SERPAR)
|
1738007000NRG24110620230526455
|
12/06/2023
|
manoti
|
1738007WL020739
|
manoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
172
|
BAIHAR
|
MP-38-007-042-001/3592 (SERPAR)
|
1738007000NRG24110620230526305
|
12/06/2023
|
KUMED
|
1738007WL020728
|
KUMED
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
KUMED
|
STATE BANK OF INDIA(508548)
|
173
|
BAIHAR
|
MP-38-007-042-001/3596 (SERPAR)
|
1738007000NRG24110620230526456
|
12/06/2023
|
ranmat
|
1738007WL020739
|
ranmat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
174
|
BAIHAR
|
MP-38-007-042-001/3596 (SERPAR)
|
1738007000NRG24110620230526408
|
12/06/2023
|
sundobai
|
1738007WL020736
|
sundobai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364678109
|
|
sundobai
|
STATE BANK OF INDIA(508548)
|
175
|
BAIHAR
|
MP-38-007-042-001/3599 (SERPAR)
|
1738007000NRG24110620230526508
|
12/06/2023
|
battobai
|
1738007WL020740
|
battobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
battobai
|
STATE BANK OF INDIA(508548)
|
176
|
BAIHAR
|
MP-38-007-042-001/3602 (SERPAR)
|
1738007000NRG24110620230526509
|
12/06/2023
|
munnibai
|
1738007WL020740
|
munnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
177
|
BAIHAR
|
MP-38-007-042-001/3603 (SERPAR)
|
1738007000NRG24110620230526510
|
12/06/2023
|
chainsingh
|
1738007WL020740
|
chainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
178
|
BAIHAR
|
MP-38-007-042-001/3604 (SERPAR)
|
1738007000NRG24110620230526511
|
12/06/2023
|
suganti
|
1738007WL020740
|
suganti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
179
|
BAIHAR
|
MP-38-007-042-001/3607 (SERPAR)
|
1738007000NRG24110620230526512
|
12/06/2023
|
dhannibai
|
1738007WL020740
|
dhannibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
dhannibai
|
STATE BANK OF INDIA(508548)
|
180
|
BAIHAR
|
MP-38-007-042-001/3619 (SERPAR)
|
1738007000NRG24110620230526458
|
12/06/2023
|
durgavati
|
1738007WL020739
|
durgavati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
durgavati
|
STATE BANK OF INDIA(508548)
|
181
|
BAIHAR
|
MP-38-007-042-001/3619 (SERPAR)
|
1738007000NRG24110620230526459
|
12/06/2023
|
santibai
|
1738007WL020739
|
santibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
182
|
BAIHAR
|
MP-38-007-042-001/3620 (SERPAR)
|
1738007000NRG24110620230526409
|
12/06/2023
|
sukvanti
|
1738007WL020736
|
sukvanti
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
183
|
BAIHAR
|
MP-38-007-042-001/3622 (SERPAR)
|
1738007000NRG24110620230526460
|
12/06/2023
|
Hemlata
|
1738007WL020739
|
Hemlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
184
|
BAIHAR
|
MP-38-007-042-001/3625 (SERPAR)
|
1738007000NRG24110620230526308
|
12/06/2023
|
dhanvantibai
|
1738007WL020728
|
dhanvantibai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
dhanvantibai
|
STATE BANK OF INDIA(508548)
|
185
|
BAIHAR
|
MP-38-007-042-001/3625 (SERPAR)
|
1738007000NRG24110620230526307
|
12/06/2023
|
RAMSINGH
|
1738007WL020728
|
RAMSINGH
|
00415
|
SBIN0001168
|
3315
|
3315
|
Rejected
|
15/06/2023
|
|
364678109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
186
|
BAIHAR
|
MP-38-007-042-001/3626 (SERPAR)
|
1738007000NRG24110620230526461
|
12/06/2023
|
devansingh
|
1738007WL020739
|
devansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
devansingh
|
STATE BANK OF INDIA(508548)
|
187
|
BAIHAR
|
MP-38-007-042-001/3628 (SERPAR)
|
1738007000NRG24110620230526462
|
12/06/2023
|
tijusingh
|
1738007WL020739
|
tijusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
tijusingh
|
STATE BANK OF INDIA(508548)
|
188
|
BAIHAR
|
MP-38-007-042-001/3630 (SERPAR)
|
1738007000NRG24110620230526464
|
12/06/2023
|
sarsvati
|
1738007WL020739
|
sarsvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
189
|
BAIHAR
|
MP-38-007-042-001/3631-A (SERPAR)
|
1738007000NRG24110620230526514
|
12/06/2023
|
nirasha bai
|
1738007WL020740
|
nirasha bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
nirashabai
|
STATE BANK OF INDIA(508548)
|
190
|
BAIHAR
|
MP-38-007-042-001/3632-A (SERPAR)
|
1738007000NRG24110620230526465
|
12/06/2023
|
jugan bai
|
1738007WL020739
|
jugan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
191
|
BAIHAR
|
MP-38-007-042-001/3635 (SERPAR)
|
1738007000NRG24110620230526403
|
12/06/2023
|
NARESH
|
1738007WL020735
|
NARESH
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364678109
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
192
|
BAIHAR
|
MP-38-007-042-001/3636 (SERPAR)
|
1738007000NRG24110620230526391
|
12/06/2023
|
punam
|
1738007WL020734
|
punam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678109
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
BAIHAR
|
MP-38-007-042-001/3636 (SERPAR)
|
1738007000NRG24110620230526515
|
12/06/2023
|
rajendra
|
1738007WL020740
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
194
|
BAIHAR
|
MP-38-007-042-001/3641-A (SERPAR)
|
1738007000NRG24110620230526466
|
12/06/2023
|
Puspa
|
1738007WL020739
|
Puspa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
195
|
BAIHAR
|
MP-38-007-042-001/3642 (SERPAR)
|
1738007000NRG24110620230526411
|
12/06/2023
|
indrabai
|
1738007WL020736
|
indrabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364678109
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
196
|
BAIHAR
|
MP-38-007-042-001/3653 (SERPAR)
|
1738007000NRG24110620230526467
|
12/06/2023
|
sealesh
|
1738007WL020739
|
sealesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
sealesh
|
STATE BANK OF INDIA(508548)
|
197
|
BAIHAR
|
MP-38-007-042-001/3653 (SERPAR)
|
1738007000NRG24110620230526468
|
12/06/2023
|
shantibai
|
1738007WL020739
|
shantibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
198
|
BAIHAR
|
MP-38-007-042-001/3657 (SERPAR)
|
1738007000NRG24110620230526366
|
12/06/2023
|
chandrakala
|
1738007WL020731
|
chandrakala
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
199
|
BAIHAR
|
MP-38-007-042-001/3657 (SERPAR)
|
1738007000NRG24110620230526367
|
12/06/2023
|
ujiyarsingh
|
1738007WL020731
|
ujiyarsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
ujiyarsingh
|
STATE BANK OF INDIA(508548)
|
200
|
BAIHAR
|
MP-38-007-042-001/3665 (SERPAR)
|
1738007000NRG24110620230526387
|
12/06/2023
|
guleshwar
|
1738007WL020733
|
guleshwar
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
guleshwar
|
STATE BANK OF INDIA(508548)
|
201
|
BAIHAR
|
MP-38-007-042-001/3665 (SERPAR)
|
1738007000NRG24110620230526388
|
12/06/2023
|
Yogesh
|
1738007WL020733
|
Yogesh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
202
|
BAIHAR
|
MP-38-007-042-001/3674-A (SERPAR)
|
1738007000NRG24110620230526516
|
12/06/2023
|
salikram
|
1738007WL020740
|
salikram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
203
|
BAIHAR
|
MP-38-007-042-001/5758 (SERPAR)
|
1738007000NRG24110620230526471
|
12/06/2023
|
budhkuvar
|
1738007WL020739
|
budhkuvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
budhkuvar
|
STATE BANK OF INDIA(508548)
|
204
|
BAIHAR
|
MP-38-007-042-001/7567 (SERPAR)
|
1738007000NRG24110620230526404
|
12/06/2023
|
bhagawansingh
|
1738007WL020735
|
bhagawansingh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364678109
|
|
bhagawansingh
|
STATE BANK OF INDIA(508548)
|
205
|
BAIHAR
|
MP-38-007-042-002/1005-A (SERPAR)
|
1738007000NRG24110620230526376
|
12/06/2023
|
ganesh
|
1738007WL020732
|
ganesh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
206
|
BAIHAR
|
MP-38-007-042-002/2938 (SERPAR)
|
1738007000NRG24110620230526285
|
12/06/2023
|
dhalsingh
|
1738007WL020725
|
dhalsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
dhalsingh
|
STATE BANK OF INDIA(508548)
|
207
|
BAIHAR
|
MP-38-007-042-002/5749 (SERPAR)
|
1738007000NRG24110620230526313
|
12/06/2023
|
Nikhil
|
1738007WL020729
|
Nikhil
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
Nikhil
|
STATE BANK OF INDIA(508548)
|
208
|
BAIHAR
|
MP-38-007-042-002/5749 (SERPAR)
|
1738007000NRG24110620230526312
|
12/06/2023
|
urmila
|
1738007WL020729
|
urmila
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
209
|
BAIHAR
|
MP-38-007-042-002/5754 (SERPAR)
|
1738007000NRG24110620230526298
|
12/06/2023
|
kundan singh
|
1738007WL020727
|
kundan singh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364678109
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
210
|
BAIHAR
|
MP-38-007-042-002/5754 (SERPAR)
|
1738007000NRG24110620230526287
|
12/06/2023
|
saniyabai
|
1738007WL020725
|
saniyabai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
211
|
BAIHAR
|
MP-38-007-042-002/829 (SERPAR)
|
1738007000NRG24110620230526314
|
12/06/2023
|
ramdyal
|
1738007WL020729
|
ramdyal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
212
|
BAIHAR
|
MP-38-007-042-002/858 (SERPAR)
|
1738007000NRG24110620230526315
|
12/06/2023
|
ramdulare
|
1738007WL020729
|
ramdulare
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
213
|
BAIHAR
|
MP-38-007-042-002/879 (SERPAR)
|
1738007000NRG24110620230526310
|
12/06/2023
|
jhamsingh
|
1738007WL020728
|
jhamsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
214
|
BAIHAR
|
MP-38-007-042-002/879 (SERPAR)
|
1738007000NRG24110620230526311
|
12/06/2023
|
shouhadra
|
1738007WL020728
|
shouhadra
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
shouhadra
|
STATE BANK OF INDIA(508548)
|
215
|
BAIHAR
|
MP-38-007-042-002/880 (SERPAR)
|
1738007000NRG24110620230526291
|
12/06/2023
|
sayambati
|
1738007WL020726
|
sayambati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
216
|
BAIHAR
|
MP-38-007-042-002/880 (SERPAR)
|
1738007000NRG24110620230526290
|
12/06/2023
|
tamsingh
|
1738007WL020726
|
tamsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
217
|
BAIHAR
|
MP-38-007-042-002/884 (SERPAR)
|
1738007000NRG24110620230526292
|
12/06/2023
|
ganesh
|
1738007WL020726
|
ganesh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
218
|
BAIHAR
|
MP-38-007-042-002/888 (SERPAR)
|
1738007000NRG24110620230526393
|
12/06/2023
|
girjabai
|
1738007WL020734
|
girjabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678109
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
219
|
BAIHAR
|
MP-38-007-042-002/894-C (SERPAR)
|
1738007000NRG24110620230526379
|
12/06/2023
|
Nemichand
|
1738007WL020732
|
Nemichand
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
220
|
BAIHAR
|
MP-38-007-042-002/900 (SERPAR)
|
1738007000NRG24110620230526394
|
12/06/2023
|
dhanulal
|
1738007WL020734
|
dhanulal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
dhanulal
|
STATE BANK OF INDIA(508548)
|
221
|
BAIHAR
|
MP-38-007-042-002/900 (SERPAR)
|
1738007000NRG24110620230526395
|
12/06/2023
|
Divya
|
1738007WL020734
|
Divya
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
222
|
BAIHAR
|
MP-38-007-042-002/908 (SERPAR)
|
1738007000NRG24110620230526294
|
12/06/2023
|
labhsingh
|
1738007WL020726
|
labhsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
223
|
BAIHAR
|
MP-38-007-042-002/908 (SERPAR)
|
1738007000NRG24110620230526295
|
12/06/2023
|
sunita
|
1738007WL020726
|
sunita
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
224
|
BAIHAR
|
MP-38-007-042-002/909 (SERPAR)
|
1738007000NRG24110620230526390
|
12/06/2023
|
bhagvanti
|
1738007WL020733
|
bhagvanti
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
225
|
BAIHAR
|
MP-38-007-042-002/909 (SERPAR)
|
1738007000NRG24110620230526389
|
12/06/2023
|
jaysingh
|
1738007WL020733
|
jaysingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
226
|
BAIHAR
|
MP-38-007-042-002/938-A (SERPAR)
|
1738007000NRG24110620230526370
|
12/06/2023
|
shantibai
|
1738007WL020731
|
shantibai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
227
|
BAIHAR
|
MP-38-007-042-002/939 (SERPAR)
|
1738007000NRG24110620230526316
|
12/06/2023
|
indira
|
1738007WL020729
|
indira
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
indira
|
STATE BANK OF INDIA(508548)
|
228
|
BAIHAR
|
MP-38-007-042-002/939 (SERPAR)
|
1738007000NRG24110620230526317
|
12/06/2023
|
munnulal
|
1738007WL020729
|
munnulal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
munnulal
|
STATE BANK OF INDIA(508548)
|
229
|
BAIHAR
|
MP-38-007-042-002/939-A (SERPAR)
|
1738007000NRG24110620230526299
|
12/06/2023
|
khemlata
|
1738007WL020727
|
khemlata
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364678109
|
|
khemlata
|
STATE BANK OF INDIA(508548)
|
230
|
BAIHAR
|
MP-38-007-042-002/963 (SERPAR)
|
1738007000NRG24110620230526318
|
12/06/2023
|
suraj
|
1738007WL020729
|
suraj
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364678109
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
231
|
BAIHAR
|
MP-38-007-042-002/964 (SERPAR)
|
1738007000NRG24110620230526288
|
12/06/2023
|
damsingh
|
1738007WL020725
|
damsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678109
|
|
damsingh
|
STATE BANK OF INDIA(508548)
|
232
|
BAIHAR
|
MP-38-007-042-002/970 (SERPAR)
|
1738007000NRG24110620230526397
|
12/06/2023
|
anil
|
1738007WL020734
|
anil
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364678109
|
|
anil
|
STATE BANK OF INDIA(508548)
|
233
|
BAIHAR
|
MP-38-007-042-002/970 (SERPAR)
|
1738007000NRG24110620230526396
|
12/06/2023
|
jugalsingh
|
1738007WL020734
|
jugalsingh
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364678109
|
|
jugalsingh
|
STATE BANK OF INDIA(508548)
|
234
|
BAIHAR
|
MP-38-007-042-002/974 (SERPAR)
|
1738007000NRG24110620230526372
|
12/06/2023
|
samharo
|
1738007WL020731
|
samharo
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
samharo
|
STATE BANK OF INDIA(508548)
|
235
|
BAIHAR
|
MP-38-007-042-002/974 (SERPAR)
|
1738007000NRG24110620230526371
|
12/06/2023
|
sukcharan
|
1738007WL020731
|
sukcharan
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
sukcharan
|
STATE BANK OF INDIA(508548)
|
236
|
BAIHAR
|
MP-38-007-042-002/976-A (SERPAR)
|
1738007000NRG24110620230526373
|
12/06/2023
|
Ankit
|
1738007WL020731
|
Ankit
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
237
|
BAIHAR
|
MP-38-007-042-002/977 (SERPAR)
|
1738007000NRG24110620230526300
|
12/06/2023
|
chandarbai
|
1738007WL020727
|
chandarbai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
chandarbai
|
STATE BANK OF INDIA(508548)
|
238
|
BAIHAR
|
MP-38-007-042-002/981 (SERPAR)
|
1738007000NRG24110620230526413
|
12/06/2023
|
kalabati
|
1738007WL020736
|
kalabati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
239
|
BAIHAR
|
MP-38-007-042-002/981 (SERPAR)
|
1738007000NRG24110620230526412
|
12/06/2023
|
MANSINGH
|
1738007WL020736
|
MANSINGH
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
240
|
BAIHAR
|
MP-38-007-042-002/985-A (SERPAR)
|
1738007000NRG24110620230526302
|
12/06/2023
|
avadh
|
1738007WL020727
|
avadh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
241
|
BAIHAR
|
MP-38-007-042-002/988 (SERPAR)
|
1738007000NRG24110620230526381
|
12/06/2023
|
rajendra
|
1738007WL020732
|
rajendra
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
242
|
BAIHAR
|
MP-38-007-042-002/991-A (SERPAR)
|
1738007000NRG24110620230526375
|
12/06/2023
|
hemlata
|
1738007WL020731
|
hemlata
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
243
|
BAIHAR
|
MP-38-007-042-002/996-A (SERPAR)
|
1738007000NRG24110620230526474
|
12/06/2023
|
ANITA
|
1738007WL020739
|
ANITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
244
|
BAIHAR
|
MP-38-007-042-002/996-A (SERPAR)
|
1738007000NRG24110620230526475
|
12/06/2023
|
devlal
|
1738007WL020739
|
devlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
245
|
BAIHAR
|
MP-38-007-047-001/1945-B (JATTA ( RYT))
|
1738007000NRG24110620230528312
|
12/06/2023
|
Sardha
|
1738007WL020780
|
Sardha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Sardha
|
STATE BANK OF INDIA(508548)
|
246
|
BAIHAR
|
MP-38-007-047-001/1946 (JATTA ( RYT))
|
1738007000NRG24110620230528270
|
12/06/2023
|
Meera bai
|
1738007WL020778
|
Meera bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
247
|
BAIHAR
|
MP-38-007-047-001/2281-A (JATTA ( RYT))
|
1738007000NRG24110620230528319
|
12/06/2023
|
Bupendra
|
1738007WL020780
|
Bupendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Bupendra
|
STATE BANK OF INDIA(508548)
|
248
|
BAIHAR
|
MP-38-007-047-002/2233-A (JATTA ( RYT))
|
1738007000NRG24110620230528337
|
12/06/2023
|
Surmila
|
1738007WL020780
|
Surmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
249
|
BAIHAR
|
MP-38-007-047-002/2244 (JATTA ( RYT))
|
1738007000NRG24110620230528340
|
12/06/2023
|
Santosh
|
1738007WL020780
|
Santosh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
250
|
BAIHAR
|
MP-38-007-047-002/2269 (JATTA ( RYT))
|
1738007000NRG24110620230528218
|
12/06/2023
|
saraswati
|
1738007WL020777
|
saraswati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
251
|
BAIHAR
|
MP-38-007-047-002/2271 (JATTA ( RYT))
|
1738007000NRG24110620230528221
|
12/06/2023
|
Primlal
|
1738007WL020777
|
Primlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Primlal
|
STATE BANK OF INDIA(508548)
|
252
|
BAIHAR
|
MP-38-007-047-002/6214 (JATTA ( RYT))
|
1738007000NRG24110620230528364
|
12/06/2023
|
Shankar lal
|
1738007WL020780
|
Shankar lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
253
|
BAIHAR
|
MP-38-007-047-002/6214-A (JATTA ( RYT))
|
1738007000NRG24110620230528365
|
12/06/2023
|
Kamla bai
|
1738007WL020780
|
Kamla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
254
|
BAIHAR
|
MP-38-007-048-002/2537 (JAITPURI (F))
|
1738007000NRG24110620230529832
|
12/06/2023
|
TITRA SINGH
|
1738007WL020854
|
TITRA SINGH
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
255
|
BAIHAR
|
MP-38-007-048-002/2604-A (JAITPURI (F))
|
1738007000NRG24110620230529850
|
12/06/2023
|
DALPAT
|
1738007WL020854
|
DALPAT
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
256
|
BAIHAR
|
MP-38-007-048-002/2604-A (JAITPURI (F))
|
1738007000NRG24110620230529851
|
12/06/2023
|
JHELA
|
1738007WL020854
|
JHELA
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
JHELA
|
STATE BANK OF INDIA(508548)
|
257
|
BAIHAR
|
MP-38-007-048-002/2611 (JAITPURI (F))
|
1738007000NRG24110620230529860
|
12/06/2023
|
Dasiya Pandre
|
1738007WL020854
|
Dasiya Pandre
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
DasiyaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAIHAR
|
MP-38-007-048-002/2641-B (JAITPURI (F))
|
1738007000NRG24110620230529873
|
12/06/2023
|
BAGAT SINGH
|
1738007WL020854
|
BAGAT SINGH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
BAGATSINGH
|
STATE BANK OF INDIA(508548)
|
259
|
BAIHAR
|
MP-38-007-048-004/2415-A (JAITPURI (F))
|
1738007000NRG24110620230526418
|
12/06/2023
|
RETIBAI
|
1738007WL020737
|
RETIBAI
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
RETIBAI
|
STATE BANK OF INDIA(508548)
|
260
|
BAIHAR
|
MP-38-007-048-004/2469-B (JAITPURI (F))
|
1738007000NRG24110620230526424
|
12/06/2023
|
KANTHILAL
|
1738007WL020737
|
KANTHILAL
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
KANTHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325754
|
325754
|
|
|
|
|
|
|
|
261
|
BAIHAR
|
MP-38-007-047-001/1950-A (JATTA ( RYT))
|
1738007000NRG24110620230528313
|
12/06/2023
|
Yogendra
|
1738007WL020780
|
Yogendra
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
262
|
BAIHAR
|
MP-38-007-054-001/560 (KATANGI BHU)
|
1738007000NRG24120620230530698
|
12/06/2023
|
chhoti
|
1738007WL020888
|
chhoti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
BAIHAR
|
MP-38-007-054-001/574-A (KATANGI BHU)
|
1738007000NRG24120620230530700
|
12/06/2023
|
santura saiyam
|
1738007WL020888
|
santura saiyam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
santurasaiyam
|
STATE BANK OF INDIA(508548)
|
264
|
BAIHAR
|
MP-38-007-054-001/592 (KATANGI BHU)
|
1738007000NRG24120620230530702
|
12/06/2023
|
pancham
|
1738007WL020888
|
pancham
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
265
|
BAIHAR
|
MP-38-007-008-001/7299 (KOYALIKHAPA)
|
1738007000NRG24110620230527825
|
12/06/2023
|
rajkumar
|
1738007WL020767
|
rajkumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
266
|
BAIHAR
|
MP-38-007-047-001/1990-A (JATTA ( RYT))
|
1738007000NRG24110620230528317
|
12/06/2023
|
Khemraj bisen
|
1738007WL020780
|
Khemraj bisen
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Khemrajbisen
|
STATE BANK OF INDIA(508548)
|
267
|
BAIHAR
|
MP-38-007-047-002/2312-A (JATTA ( RYT))
|
1738007000NRG24110620230528354
|
12/06/2023
|
Santosh
|
1738007WL020780
|
Santosh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
268
|
BAIHAR
|
MP-38-007-053-003/29 (PATAWA (F))
|
1738007000NRG24120620230530691
|
12/06/2023
|
ENDO BAI
|
1738007WL020887
|
ENDO BAI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364678109
|
|
ENDOBAI
|
STATE BANK OF INDIA(508548)
|
269
|
BAIHAR
|
MP-38-007-053-003/29 (PATAWA (F))
|
1738007000NRG24120620230530690
|
12/06/2023
|
PATIRAM
|
1738007WL020887
|
PATIRAM
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364678109
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
270
|
BAIHAR
|
MP-38-007-048-002/2667 (JAITPURI (F))
|
1738007000NRG24110620230529882
|
12/06/2023
|
CHANDRABATI
|
1738007WL020854
|
CHANDRABATI
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
271
|
BAIHAR
|
MP-38-007-042-001/7579 (SERPAR)
|
1738007000NRG24110620230526473
|
12/06/2023
|
deepak
|
1738007WL020739
|
deepak
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
272
|
BAIHAR
|
MP-38-007-042-002/7590-A (SERPAR)
|
1738007000NRG24110620230526368
|
12/06/2023
|
Madhuri Tembhare
|
1738007WL020731
|
Madhuri Tembhare
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
MadhuriTembhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
273
|
BAIHAR
|
MP-38-007-042-001/3552 (SERPAR)
|
1738007000NRG24110620230526497
|
12/06/2023
|
Sagan
|
1738007WL020740
|
Sagan
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
274
|
BAIHAR
|
MP-38-007-042-001/3562 (SERPAR)
|
1738007000NRG24110620230526297
|
12/06/2023
|
DilanSingh
|
1738007WL020727
|
DilanSingh
|
00666
|
IDFB0041102
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364678109
|
|
DilanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
275
|
BAIHAR
|
MP-38-007-042-001/3592 (SERPAR)
|
1738007000NRG24110620230526306
|
12/06/2023
|
jasobai
|
1738007WL020728
|
jasobai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
jasobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
276
|
BAIHAR
|
MP-38-007-042-001/3597 (SERPAR)
|
1738007000NRG24110620230526507
|
12/06/2023
|
Sugani
|
1738007WL020740
|
Sugani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Sugani
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
BAIHAR
|
MP-38-007-042-001/3628 (SERPAR)
|
1738007000NRG24110620230526463
|
12/06/2023
|
Indra
|
1738007WL020739
|
Indra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
BAIHAR
|
MP-38-007-042-001/3653 (SERPAR)
|
1738007000NRG24110620230526469
|
12/06/2023
|
PAYARI MERAVI
|
1738007WL020739
|
PAYARI MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
PAYARIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
BAIHAR
|
MP-38-007-042-001/3683 (SERPAR)
|
1738007000NRG24110620230526284
|
12/06/2023
|
munnusingh
|
1738007WL020725
|
munnusingh
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
munnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
BAIHAR
|
MP-38-007-042-002/2938 (SERPAR)
|
1738007000NRG24110620230526286
|
12/06/2023
|
sushila
|
1738007WL020725
|
sushila
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364678109
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
BAIHAR
|
MP-38-007-042-002/3655 (SERPAR)
|
1738007000NRG24110620230526518
|
12/06/2023
|
ushabai
|
1738007WL020740
|
ushabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
BAIHAR
|
MP-38-007-042-002/916-A (SERPAR)
|
1738007000NRG24110620230526380
|
12/06/2023
|
Salikram
|
1738007WL020732
|
Salikram
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364678109
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
283
|
BAIHAR
|
MP-38-007-047-002/2228 (JATTA ( RYT))
|
1738007000NRG24110620230528334
|
12/06/2023
|
Fagulal
|
1738007WL020780
|
Fagulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Fagulal
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
BAIHAR
|
MP-38-007-047-002/2249 (JATTA ( RYT))
|
1738007000NRG24110620230528342
|
12/06/2023
|
Dhaniram
|
1738007WL020780
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
BAIHAR
|
MP-38-007-047-002/2306 (JATTA ( RYT))
|
1738007000NRG24110620230528353
|
12/06/2023
|
Kanta
|
1738007WL020780
|
Kanta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
BAIHAR
|
MP-38-007-047-002/2330-B (JATTA ( RYT))
|
1738007000NRG24110620230528303
|
12/06/2023
|
Jiteshwari
|
1738007WL020779
|
Jiteshwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364678109
|
|
Jiteshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
287
|
BAIHAR
|
MP-38-007-008-001/7191 (KOYALIKHAPA)
|
1738007000NRG24110620230527814
|
12/06/2023
|
kaval singh
|
1738007WL020767
|
kaval singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
kavalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
BAIHAR
|
MP-38-007-008-001/7191-A (KOYALIKHAPA)
|
1738007000NRG24110620230527815
|
12/06/2023
|
lalsingh
|
1738007WL020767
|
lalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
BAIHAR
|
MP-38-007-008-001/7278-A (KOYALIKHAPA)
|
1738007000NRG24110620230527824
|
12/06/2023
|
kousalya
|
1738007WL020767
|
kousalya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
kousalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
BAIHAR
|
MP-38-007-008-001/7278-A (KOYALIKHAPA)
|
1738007000NRG24110620230527823
|
12/06/2023
|
premsingh dhurwey
|
1738007WL020767
|
premsingh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
premsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
291
|
BAIHAR
|
MP-38-007-008-001/7337 (KOYALIKHAPA)
|
1738007000NRG24110620230527828
|
12/06/2023
|
shanti
|
1738007WL020767
|
shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
BAIHAR
|
MP-38-007-008-001/7347-A (KOYALIKHAPA)
|
1738007000NRG24110620230527829
|
12/06/2023
|
umeshdas
|
1738007WL020767
|
umeshdas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
umeshdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
BAIHAR
|
MP-38-007-016-003/463-A (BHALAPURI)
|
1738007000NRG24110620230528681
|
12/06/2023
|
jagat lal meravi
|
1738007WL020803
|
jagat lal meravi
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364678109
|
|
jagatlalmeravi
|
STATE BANK OF INDIA(508548)
|
294
|
BAIHAR
|
MP-38-007-048-002/24004 (JAITPURI (F))
|
1738007000NRG24110620230529819
|
12/06/2023
|
FOOLSINGH UIKEY
|
1738007WL020854
|
FOOLSINGH UIKEY
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
FOOLSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
BAIHAR
|
MP-38-007-048-002/24004 (JAITPURI (F))
|
1738007000NRG24110620230529820
|
12/06/2023
|
KUSHALA BAI
|
1738007WL020854
|
KUSHALA BAI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
KUSHALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
BAIHAR
|
MP-38-007-048-002/25033 (JAITPURI (F))
|
1738007000NRG24110620230529821
|
12/06/2023
|
kahar singh meravi
|
1738007WL020854
|
kahar singh meravi
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
kaharsinghmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
BAIHAR
|
MP-38-007-048-002/25038 (JAITPURI (F))
|
1738007000NRG24110620230529823
|
12/06/2023
|
DHIRSINGH
|
1738007WL020854
|
DHIRSINGH
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
DHIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
BAIHAR
|
MP-38-007-048-002/2511 (JAITPURI (F))
|
1738007000NRG24110620230529825
|
12/06/2023
|
BASANTA BAI
|
1738007WL020854
|
BASANTA BAI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
BAIHAR
|
MP-38-007-048-002/2513 (JAITPURI (F))
|
1738007000NRG24110620230529827
|
12/06/2023
|
santram
|
1738007WL020854
|
santram
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
BAIHAR
|
MP-38-007-048-002/2514 (JAITPURI (F))
|
1738007000NRG24110620230529828
|
12/06/2023
|
birsingh
|
1738007WL020854
|
birsingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
BAIHAR
|
MP-38-007-048-002/2534 (JAITPURI (F))
|
1738007000NRG24110620230529830
|
12/06/2023
|
jamuna
|
1738007WL020854
|
jamuna
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
BAIHAR
|
MP-38-007-048-002/2535 (JAITPURI (F))
|
1738007000NRG24110620230529831
|
12/06/2023
|
gangabai
|
1738007WL020854
|
gangabai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
BAIHAR
|
MP-38-007-048-002/2543 (JAITPURI (F))
|
1738007000NRG24110620230529834
|
12/06/2023
|
NAINSINGH
|
1738007WL020854
|
NAINSINGH
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
BAIHAR
|
MP-38-007-048-002/2545 (JAITPURI (F))
|
1738007000NRG24110620230529835
|
12/06/2023
|
budhsingh
|
1738007WL020854
|
budhsingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
BAIHAR
|
MP-38-007-048-002/2559 (JAITPURI (F))
|
1738007000NRG24110620230529836
|
12/06/2023
|
SUMITRA SAIYAM
|
1738007WL020854
|
SUMITRA SAIYAM
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
SUMITRASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
BAIHAR
|
MP-38-007-048-002/2560 (JAITPURI (F))
|
1738007000NRG24110620230529837
|
12/06/2023
|
guhra
|
1738007WL020854
|
guhra
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
guhra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
307
|
BAIHAR
|
MP-38-007-048-002/2560-A (JAITPURI (F))
|
1738007000NRG24110620230529838
|
12/06/2023
|
MANOJ KUMAR
|
1738007WL020854
|
MANOJ KUMAR
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
BAIHAR
|
MP-38-007-048-002/2567 (JAITPURI (F))
|
1738007000NRG24110620230529839
|
12/06/2023
|
anubha
|
1738007WL020854
|
anubha
|
00697
|
BKID0MG1303
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364678109
|
|
anubha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
BAIHAR
|
MP-38-007-048-002/2583-A (JAITPURI (F))
|
1738007000NRG24110620230529840
|
12/06/2023
|
maneswari
|
1738007WL020854
|
maneswari
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
maneswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
BAIHAR
|
MP-38-007-048-002/2585-A (JAITPURI (F))
|
1738007000NRG24110620230529841
|
12/06/2023
|
mansingh
|
1738007WL020854
|
mansingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
BAIHAR
|
MP-38-007-048-002/2585-A (JAITPURI (F))
|
1738007000NRG24110620230529842
|
12/06/2023
|
santa abi
|
1738007WL020854
|
santa abi
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
santaabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
BAIHAR
|
MP-38-007-048-002/2586 (JAITPURI (F))
|
1738007000NRG24110620230529843
|
12/06/2023
|
meenabai
|
1738007WL020854
|
meenabai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
BAIHAR
|
MP-38-007-048-002/2589-A (JAITPURI (F))
|
1738007000NRG24110620230529845
|
12/06/2023
|
sukhdev
|
1738007WL020854
|
sukhdev
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
BAIHAR
|
MP-38-007-048-002/2591 (JAITPURI (F))
|
1738007000NRG24110620230529846
|
12/06/2023
|
RATIYA
|
1738007WL020854
|
RATIYA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
BAIHAR
|
MP-38-007-048-002/2592 (JAITPURI (F))
|
1738007000NRG24110620230529847
|
12/06/2023
|
SERSINGH
|
1738007WL020854
|
SERSINGH
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
SERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
BAIHAR
|
MP-38-007-048-002/2604 (JAITPURI (F))
|
1738007000NRG24110620230529849
|
12/06/2023
|
JANKI BAI SANTU SINGH PARTE
|
1738007WL020854
|
JANKI BAI SANTU SINGH PARTE
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
JANKIBAISANTUSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
BAIHAR
|
MP-38-007-048-002/2606 (JAITPURI (F))
|
1738007000NRG24110620230529852
|
12/06/2023
|
surtana
|
1738007WL020854
|
surtana
|
00697
|
BKID0MG1303
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364678109
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
BAIHAR
|
MP-38-007-048-002/2606-A (JAITPURI (F))
|
1738007000NRG24110620230529853
|
12/06/2023
|
prmila
|
1738007WL020854
|
prmila
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
prmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
BAIHAR
|
MP-38-007-048-002/26065 (JAITPURI (F))
|
1738007000NRG24110620230529855
|
12/06/2023
|
ANITA
|
1738007WL020854
|
ANITA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
BAIHAR
|
MP-38-007-048-002/26065 (JAITPURI (F))
|
1738007000NRG24110620230529854
|
12/06/2023
|
VIMLA BAI
|
1738007WL020854
|
VIMLA BAI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
BAIHAR
|
MP-38-007-048-002/2607-C (JAITPURI (F))
|
1738007000NRG24110620230529856
|
12/06/2023
|
NAINLATA
|
1738007WL020854
|
NAINLATA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
NAINLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
BAIHAR
|
MP-38-007-048-002/2609 (JAITPURI (F))
|
1738007000NRG24110620230529857
|
12/06/2023
|
ngarchi
|
1738007WL020854
|
ngarchi
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
ngarchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
BAIHAR
|
MP-38-007-048-002/2609-A (JAITPURI (F))
|
1738007000NRG24110620230529859
|
12/06/2023
|
Devki Bai Kushre
|
1738007WL020854
|
Devki Bai Kushre
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
DevkiBaiKushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
BAIHAR
|
MP-38-007-048-002/2609-A (JAITPURI (F))
|
1738007000NRG24110620230529858
|
12/06/2023
|
ENDAR
|
1738007WL020854
|
ENDAR
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
ENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
BAIHAR
|
MP-38-007-048-002/2621 (JAITPURI (F))
|
1738007000NRG24110620230529862
|
12/06/2023
|
PRBHU
|
1738007WL020854
|
PRBHU
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
PRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
BAIHAR
|
MP-38-007-048-002/2621-A (JAITPURI (F))
|
1738007000NRG24110620230529863
|
12/06/2023
|
PRMILA
|
1738007WL020854
|
PRMILA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
PRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
BAIHAR
|
MP-38-007-048-002/2631 (JAITPURI (F))
|
1738007000NRG24110620230529864
|
12/06/2023
|
narayan
|
1738007WL020854
|
narayan
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
BAIHAR
|
MP-38-007-048-002/2632 (JAITPURI (F))
|
1738007000NRG24110620230529866
|
12/06/2023
|
santlal meravi
|
1738007WL020854
|
santlal meravi
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
santlalmeravi
|
STATE BANK OF INDIA(508548)
|
329
|
BAIHAR
|
MP-38-007-048-002/2634 (JAITPURI (F))
|
1738007000NRG24110620230529867
|
12/06/2023
|
pawan singh
|
1738007WL020854
|
pawan singh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
pawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
BAIHAR
|
MP-38-007-048-002/2640 (JAITPURI (F))
|
1738007000NRG24110620230529869
|
12/06/2023
|
ramkali
|
1738007WL020854
|
ramkali
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
BAIHAR
|
MP-38-007-048-002/2641 (JAITPURI (F))
|
1738007000NRG24110620230529871
|
12/06/2023
|
dyal
|
1738007WL020854
|
dyal
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
dyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
BAIHAR
|
MP-38-007-048-002/2641 (JAITPURI (F))
|
1738007000NRG24110620230529872
|
12/06/2023
|
kanhaiya
|
1738007WL020854
|
kanhaiya
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
BAIHAR
|
MP-38-007-048-002/2641-B (JAITPURI (F))
|
1738007000NRG24110620230529874
|
12/06/2023
|
SUNITA
|
1738007WL020854
|
SUNITA
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
BAIHAR
|
MP-38-007-048-002/2642 (JAITPURI (F))
|
1738007000NRG24110620230529875
|
12/06/2023
|
SUNDAR LAL
|
1738007WL020854
|
SUNDAR LAL
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
BAIHAR
|
MP-38-007-048-002/2660 (JAITPURI (F))
|
1738007000NRG24110620230529876
|
12/06/2023
|
devilal
|
1738007WL020854
|
devilal
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
BAIHAR
|
MP-38-007-048-002/2664 (JAITPURI (F))
|
1738007000NRG24110620230529879
|
12/06/2023
|
surtana
|
1738007WL020854
|
surtana
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
BAIHAR
|
MP-38-007-048-002/2664 (JAITPURI (F))
|
1738007000NRG24110620230529878
|
12/06/2023
|
susila
|
1738007WL020854
|
susila
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
BAIHAR
|
MP-38-007-048-002/2665-A (JAITPURI (F))
|
1738007000NRG24110620230529880
|
12/06/2023
|
chensingh
|
1738007WL020854
|
chensingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
BAIHAR
|
MP-38-007-048-002/2665-B (JAITPURI (F))
|
1738007000NRG24110620230529881
|
12/06/2023
|
CHETAN
|
1738007WL020854
|
CHETAN
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
BAIHAR
|
MP-38-007-048-002/2670-A (JAITPURI (F))
|
1738007000NRG24110620230529884
|
12/06/2023
|
dinesh
|
1738007WL020854
|
dinesh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
341
|
BAIHAR
|
MP-38-007-048-002/2670-A (JAITPURI (F))
|
1738007000NRG24110620230529883
|
12/06/2023
|
RAJESH
|
1738007WL020854
|
RAJESH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
BAIHAR
|
MP-38-007-048-002/2671-A (JAITPURI (F))
|
1738007000NRG24110620230529886
|
12/06/2023
|
BAISAKHU
|
1738007WL020854
|
BAISAKHU
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
BAIHAR
|
MP-38-007-048-002/2676-A (JAITPURI (F))
|
1738007000NRG24110620230529887
|
12/06/2023
|
VIJAYKUMAR
|
1738007WL020854
|
VIJAYKUMAR
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
15/06/2023
|
|
364678109
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
BAIHAR
|
MP-38-007-048-002/2679 (JAITPURI (F))
|
1738007000NRG24110620230529888
|
12/06/2023
|
ysoda
|
1738007WL020854
|
ysoda
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
ysoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
BAIHAR
|
MP-38-007-048-002/5572 (JAITPURI (F))
|
1738007000NRG24110620230529889
|
12/06/2023
|
dhupsingh
|
1738007WL020854
|
dhupsingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
dhupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
BAIHAR
|
MP-38-007-048-004/2380 (JAITPURI (F))
|
1738007000NRG24110620230526414
|
12/06/2023
|
SUKVARO
|
1738007WL020737
|
SUKVARO
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
SUKVARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
BAIHAR
|
MP-38-007-048-004/2415-A (JAITPURI (F))
|
1738007000NRG24110620230526417
|
12/06/2023
|
GANPATDAS
|
1738007WL020737
|
GANPATDAS
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
GANPATDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
BAIHAR
|
MP-38-007-048-004/2454 (JAITPURI (F))
|
1738007000NRG24110620230526420
|
12/06/2023
|
JHANAK
|
1738007WL020737
|
JHANAK
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
JHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
BAIHAR
|
MP-38-007-048-004/2454 (JAITPURI (F))
|
1738007000NRG24110620230526422
|
12/06/2023
|
SURTANABAI
|
1738007WL020737
|
SURTANABAI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
SURTANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
BAIHAR
|
MP-38-007-048-004/2454 (JAITPURI (F))
|
1738007000NRG24110620230526421
|
12/06/2023
|
teksingh
|
1738007WL020737
|
teksingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
teksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
BAIHAR
|
MP-38-007-048-004/2469 (JAITPURI (F))
|
1738007000NRG24110620230526423
|
12/06/2023
|
ramcharan
|
1738007WL020737
|
ramcharan
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364678109
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151793
|
151793
|
|
|
|
|
|
|
|
352
|
BAIHAR
|
MP-38-007-008-001/7299 (KOYALIKHAPA)
|
1738007000NRG24110620230527826
|
12/06/2023
|
Govindram
|
1738007WL020767
|
Govindram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Govindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
BAIHAR
|
MP-38-007-008-001/7299 (KOYALIKHAPA)
|
1738007000NRG24110620230527827
|
12/06/2023
|
Urmila
|
1738007WL020767
|
Urmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678109
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680204
|
680204
|
|
|
|
|
|
|
|