|
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-38-007-027-002/2064
(PONDI( U))
|
1738007000NRG24230620230685681
|
23/06/2023
|
Kishor bisen
|
1738007WL025199
|
Kishor bisen
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Kishorbisen
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-027-002/8301
(PONDI( U))
|
1738007000NRG24230620230685702
|
23/06/2023
|
VINOOD MERAVI
|
1738007WL025199
|
VINOOD MERAVI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
VINOODMERAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-035-003/6398-B
(AMGAHAN)
|
1738007000NRG24230620230685535
|
23/06/2023
|
Dileshwri
|
1738007WL025192
|
Dileshwri
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Dileshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-030-001/1371-B
(KARELI)
|
1738007030NRG24230620230681479
|
23/06/2023
|
pramod
|
1738007030WL025084
|
pramod
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAIHAR
|
MP-38-007-037-001/6731
(KATANGI)
|
1738007000NRG24230620230683950
|
23/06/2023
|
sarwan
|
1738007WL025161
|
sarwan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591200958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAIHAR
|
MP-38-007-037-001/8452
(KATANGI)
|
1738007000NRG24230620230683956
|
23/06/2023
|
Vishakha
|
1738007WL025161
|
Vishakha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200958
|
|
Vishakha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-037-001/8463
(KATANGI)
|
1738007000NRG24230620230683960
|
23/06/2023
|
raywanti
|
1738007WL025161
|
raywanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
raywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-037-001/8622-A
(KATANGI)
|
1738007000NRG24230620230683991
|
23/06/2023
|
gendlal
|
1738007WL025161
|
gendlal
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
28/06/2023
|
|
591200958
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-037-001/8704
(KATANGI)
|
1738007000NRG24230620230684013
|
23/06/2023
|
sohan
|
1738007WL025161
|
sohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAIHAR
|
MP-38-007-037-001/8706
(KATANGI)
|
1738007000NRG24230620230684017
|
23/06/2023
|
Monikaa
|
1738007WL025161
|
Monikaa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Monikaa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-052-001/4732
(MENDKI)
|
1738007052NRG24230620230677891
|
23/06/2023
|
Moolchand
|
1738007052WL024998
|
Moolchand
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-052-001/5423
(MENDKI)
|
1738007000NRG24230620230678217
|
23/06/2023
|
asha
|
1738007WL025008
|
asha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200958
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-052-002/139
(MENDKI)
|
1738007052NRG24230620230677892
|
23/06/2023
|
parvati
|
1738007052WL024998
|
parvati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-052-002/141
(MENDKI)
|
1738007052NRG24230620230677894
|
23/06/2023
|
laxmi
|
1738007052WL024998
|
laxmi
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-052-002/142-A
(MENDKI)
|
1738007052NRG24230620230677895
|
23/06/2023
|
ramesh
|
1738007052WL024998
|
ramesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-052-002/143
(MENDKI)
|
1738007052NRG24230620230677896
|
23/06/2023
|
tulsa
|
1738007052WL024998
|
tulsa
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-052-002/144
(MENDKI)
|
1738007052NRG24230620230677897
|
23/06/2023
|
imla
|
1738007052WL024998
|
imla
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-052-002/145
(MENDKI)
|
1738007052NRG24230620230677898
|
23/06/2023
|
fulchand
|
1738007052WL024998
|
fulchand
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-052-002/145-A
(MENDKI)
|
1738007052NRG24230620230677899
|
23/06/2023
|
Rajendra
|
1738007052WL024998
|
Rajendra
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-052-002/146
(MENDKI)
|
1738007052NRG24230620230677901
|
23/06/2023
|
sunita
|
1738007052WL024998
|
sunita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-052-002/147
(MENDKI)
|
1738007052NRG24230620230677903
|
23/06/2023
|
ramesh
|
1738007052WL024998
|
ramesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-052-002/148
(MENDKI)
|
1738007052NRG24230620230677904
|
23/06/2023
|
champa
|
1738007052WL024998
|
champa
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
28/06/2023
|
|
591200958
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-052-002/148-A
(MENDKI)
|
1738007052NRG24230620230677905
|
23/06/2023
|
Chameli
|
1738007052WL024998
|
Chameli
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-052-002/149
(MENDKI)
|
1738007052NRG24230620230677906
|
23/06/2023
|
mahesh
|
1738007052WL024998
|
mahesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-052-002/151
(MENDKI)
|
1738007052NRG24230620230677909
|
23/06/2023
|
Roshni
|
1738007052WL024998
|
Roshni
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-052-002/151-A
(MENDKI)
|
1738007052NRG24230620230677910
|
23/06/2023
|
lakesh
|
1738007052WL024998
|
lakesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-052-002/152
(MENDKI)
|
1738007052NRG24230620230677912
|
23/06/2023
|
suresh
|
1738007052WL024998
|
suresh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-052-002/153
(MENDKI)
|
1738007052NRG24230620230677913
|
23/06/2023
|
indarbati
|
1738007052WL024998
|
indarbati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
indarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-052-002/154
(MENDKI)
|
1738007052NRG24230620230677915
|
23/06/2023
|
hombati
|
1738007052WL024998
|
hombati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
hombati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-052-002/156
(MENDKI)
|
1738007052NRG24230620230677917
|
23/06/2023
|
manki
|
1738007052WL024998
|
manki
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
28/06/2023
|
|
591200958
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-052-002/157-A
(MENDKI)
|
1738007052NRG24230620230677918
|
23/06/2023
|
Sukhbati
|
1738007052WL024998
|
Sukhbati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAIHAR
|
MP-38-007-052-002/159
(MENDKI)
|
1738007052NRG24230620230677921
|
23/06/2023
|
Budhram
|
1738007052WL024998
|
Budhram
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-052-002/159
(MENDKI)
|
1738007052NRG24230620230677920
|
23/06/2023
|
Dhiraj lal
|
1738007052WL024998
|
Dhiraj lal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Dhirajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-052-002/159-A
(MENDKI)
|
1738007052NRG24230620230677922
|
23/06/2023
|
mangli
|
1738007052WL024998
|
mangli
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-052-002/162
(MENDKI)
|
1738007052NRG24230620230677923
|
23/06/2023
|
dasvanti
|
1738007052WL024998
|
dasvanti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-052-002/163
(MENDKI)
|
1738007052NRG24230620230677924
|
23/06/2023
|
shyambati
|
1738007052WL024998
|
shyambati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-052-002/165
(MENDKI)
|
1738007052NRG24230620230677925
|
23/06/2023
|
samelal
|
1738007052WL024998
|
samelal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
samelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-052-002/168
(MENDKI)
|
1738007052NRG24230620230677926
|
23/06/2023
|
sundari
|
1738007052WL024998
|
sundari
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-052-002/169-A
(MENDKI)
|
1738007052NRG24230620230677927
|
23/06/2023
|
Rajkumar
|
1738007052WL024998
|
Rajkumar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-052-002/170
(MENDKI)
|
1738007052NRG24230620230677928
|
23/06/2023
|
balram
|
1738007052WL024998
|
balram
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-052-002/170-A
(MENDKI)
|
1738007052NRG24230620230677929
|
23/06/2023
|
balchand
|
1738007052WL024998
|
balchand
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-052-002/174
(MENDKI)
|
1738007052NRG24230620230677934
|
23/06/2023
|
Bhagvanti
|
1738007052WL024998
|
Bhagvanti
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
28/06/2023
|
|
591200958
|
|
Bhagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAIHAR
|
MP-38-007-052-002/175-A
(MENDKI)
|
1738007052NRG24230620230677935
|
23/06/2023
|
Gita
|
1738007052WL024998
|
Gita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-052-002/175-B
(MENDKI)
|
1738007052NRG24230620230677936
|
23/06/2023
|
rakesh
|
1738007052WL024998
|
rakesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-052-002/175-C
(MENDKI)
|
1738007052NRG24230620230677937
|
23/06/2023
|
Gayatri
|
1738007052WL024998
|
Gayatri
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-052-002/176-A
(MENDKI)
|
1738007052NRG24230620230677938
|
23/06/2023
|
khelu
|
1738007052WL024998
|
khelu
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
khelu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-052-002/179-A
(MENDKI)
|
1738007052NRG24230620230677940
|
23/06/2023
|
ambhu
|
1738007052WL024998
|
ambhu
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
ambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-052-002/5246
(MENDKI)
|
1738007052NRG24230620230677941
|
23/06/2023
|
Sunita
|
1738007052WL024998
|
Sunita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-052-002/5421
(MENDKI)
|
1738007052NRG24230620230677942
|
23/06/2023
|
Sushila
|
1738007052WL024998
|
Sushila
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAIHAR
|
MP-38-007-052-002/6727
(MENDKI)
|
1738007052NRG24230620230677944
|
23/06/2023
|
Dulara
|
1738007052WL024998
|
Dulara
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Dulara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAIHAR
|
MP-38-007-052-002/6727
(MENDKI)
|
1738007052NRG24230620230677943
|
23/06/2023
|
kapurchand
|
1738007052WL024998
|
kapurchand
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-053-001/7399
(PATAWA (F))
|
1738007000NRG24230620230677984
|
23/06/2023
|
Radha Bai Dhurwey
|
1738007WL025001
|
Radha Bai Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
RadhaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-053-001/8942-A
(PATAWA (F))
|
1738007000NRG24230620230677999
|
23/06/2023
|
PREETI DHURWEY
|
1738007WL025001
|
PREETI DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
PREETIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-054-001/594-B
(KATANGI BHU)
|
1738007000NRG24230620230683938
|
23/06/2023
|
sammal
|
1738007WL025159
|
sammal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-054-002/9927
(KATANGI BHU)
|
1738007000NRG24230620230683940
|
23/06/2023
|
dhup singh
|
1738007WL025159
|
dhup singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
dhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-027-002/2007
(PONDI( U))
|
1738007000NRG24230620230685679
|
23/06/2023
|
Kanta pandre
|
1738007WL025199
|
Kanta pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Kantapandre
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-027-002/2048
(PONDI( U))
|
1738007000NRG24230620230685680
|
23/06/2023
|
Himmatlal Bisen
|
1738007WL025199
|
Himmatlal Bisen
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
HimmatlalBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-027-002/2064
(PONDI( U))
|
1738007000NRG24230620230685682
|
23/06/2023
|
Prabha bisen
|
1738007WL025199
|
Prabha bisen
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Prabhabisen
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-027-002/2070
(PONDI( U))
|
1738007000NRG24230620230685683
|
23/06/2023
|
Gopilal
|
1738007WL025199
|
Gopilal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Gopilal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-027-002/2085
(PONDI( U))
|
1738007000NRG24230620230685684
|
23/06/2023
|
Satvanti Amadare
|
1738007WL025199
|
Satvanti Amadare
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
SatvantiAmadare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAIHAR
|
MP-38-007-027-002/8079
(PONDI( U))
|
1738007000NRG24230620230685687
|
23/06/2023
|
Reka
|
1738007WL025199
|
Reka
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-027-002/8079
(PONDI( U))
|
1738007000NRG24230620230685686
|
23/06/2023
|
sitaram
|
1738007WL025199
|
sitaram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-027-002/8099
(PONDI( U))
|
1738007000NRG24230620230685688
|
23/06/2023
|
lokram
|
1738007WL025199
|
lokram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
lokram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-027-002/8105
(PONDI( U))
|
1738007000NRG24230620230685689
|
23/06/2023
|
Sarita
|
1738007WL025199
|
Sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-027-002/8124
(PONDI( U))
|
1738007000NRG24230620230685690
|
23/06/2023
|
nainsingh
|
1738007WL025199
|
nainsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-027-002/8124
(PONDI( U))
|
1738007000NRG24230620230685691
|
23/06/2023
|
Nyaja
|
1738007WL025199
|
Nyaja
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Nyaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAIHAR
|
MP-38-007-027-002/8125
(PONDI( U))
|
1738007000NRG24230620230685693
|
23/06/2023
|
BHAGRATI
|
1738007WL025199
|
BHAGRATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-027-002/8125
(PONDI( U))
|
1738007000NRG24230620230685692
|
23/06/2023
|
mangeswari
|
1738007WL025199
|
mangeswari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
mangeswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-027-002/8144
(PONDI( U))
|
1738007000NRG24230620230685695
|
23/06/2023
|
sangeeta
|
1738007WL025199
|
sangeeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAIHAR
|
MP-38-007-027-002/8176
(PONDI( U))
|
1738007000NRG24230620230685696
|
23/06/2023
|
RUPESH
|
1738007WL025199
|
RUPESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-027-002/8176
(PONDI( U))
|
1738007000NRG24230620230685697
|
23/06/2023
|
SANGITA
|
1738007WL025199
|
SANGITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-027-002/8226
(PONDI( U))
|
1738007000NRG24230620230685698
|
23/06/2023
|
savitri
|
1738007WL025199
|
savitri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAIHAR
|
MP-38-007-027-002/8257
(PONDI( U))
|
1738007000NRG24230620230685699
|
23/06/2023
|
Chamru
|
1738007WL025199
|
Chamru
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Chamru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-027-002/8289
(PONDI( U))
|
1738007000NRG24230620230685701
|
23/06/2023
|
mahendra
|
1738007WL025199
|
mahendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-027-002/8302
(PONDI( U))
|
1738007000NRG24230620230685703
|
23/06/2023
|
Ravikant
|
1738007WL025199
|
Ravikant
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Ravikant
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-027-002/8302
(PONDI( U))
|
1738007000NRG24230620230685704
|
23/06/2023
|
shasikala
|
1738007WL025199
|
shasikala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-027-002/8330
(PONDI( U))
|
1738007000NRG24230620230685705
|
23/06/2023
|
omkar
|
1738007WL025199
|
omkar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-030-001/1231
(KARELI)
|
1738007030NRG24230620230681471
|
23/06/2023
|
ANITA BAI
|
1738007030WL025084
|
ANITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-030-001/1231
(KARELI)
|
1738007030NRG24230620230681470
|
23/06/2023
|
labh singh
|
1738007030WL025084
|
labh singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-030-001/1232-C
(KARELI)
|
1738007000NRG24230620230683849
|
23/06/2023
|
satish
|
1738007WL025154
|
satish
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-030-001/1234
(KARELI)
|
1738007000NRG24230620230683851
|
23/06/2023
|
devanti
|
1738007WL025154
|
devanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-030-001/1234
(KARELI)
|
1738007000NRG24230620230683850
|
23/06/2023
|
tiratlal
|
1738007WL025154
|
tiratlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
tiratlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-030-001/1240-A
(KARELI)
|
1738007000NRG24230620230683852
|
23/06/2023
|
ajay kumar
|
1738007WL025154
|
ajay kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAIHAR
|
MP-38-007-030-001/1240-C
(KARELI)
|
1738007030NRG24230620230681472
|
23/06/2023
|
rajkumar
|
1738007030WL025084
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-030-001/1255
(KARELI)
|
1738007000NRG24230620230683854
|
23/06/2023
|
shila
|
1738007WL025154
|
shila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-030-001/1276-B
(KARELI)
|
1738007030NRG24230620230681474
|
23/06/2023
|
chaya bai
|
1738007030WL025084
|
chaya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
chayabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-030-001/1276-B
(KARELI)
|
1738007030NRG24230620230681475
|
23/06/2023
|
mineshvari
|
1738007030WL025084
|
mineshvari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
mineshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-030-001/1278
(KARELI)
|
1738007000NRG24230620230683855
|
23/06/2023
|
revti
|
1738007WL025154
|
revti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-030-001/1288
(KARELI)
|
1738007000NRG24230620230683857
|
23/06/2023
|
labh singh
|
1738007WL025154
|
labh singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-030-001/1288
(KARELI)
|
1738007000NRG24230620230683856
|
23/06/2023
|
prembati
|
1738007WL025154
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-030-001/1328-B
(KARELI)
|
1738007000NRG24230620230683860
|
23/06/2023
|
dalpat
|
1738007WL025154
|
dalpat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-030-001/1339
(KARELI)
|
1738007000NRG24230620230683862
|
23/06/2023
|
Sarita
|
1738007WL025154
|
Sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAIHAR
|
MP-38-007-030-001/1342-B
(KARELI)
|
1738007000NRG24230620230683864
|
23/06/2023
|
savitri
|
1738007WL025154
|
savitri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-030-001/1371
(KARELI)
|
1738007030NRG24230620230681477
|
23/06/2023
|
bayshak
|
1738007030WL025084
|
bayshak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
bayshak
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-030-001/1371
(KARELI)
|
1738007030NRG24230620230681476
|
23/06/2023
|
devki bai
|
1738007030WL025084
|
devki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-030-001/1371
(KARELI)
|
1738007030NRG24230620230681478
|
23/06/2023
|
gaindlal
|
1738007030WL025084
|
gaindlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
gaindlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-030-001/1375-C
(KARELI)
|
1738007030NRG24230620230681456
|
23/06/2023
|
beniprasad meravi
|
1738007030WL025082
|
beniprasad meravi
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591200958
|
|
beniprasadmeravi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-030-002/1341
(KARELI)
|
1738007000NRG24230620230683867
|
23/06/2023
|
Basanti Bai Kekti
|
1738007WL025154
|
Basanti Bai Kekti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
BasantiBaiKekti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-030-002/2263
(KARELI)
|
1738007030NRG24230620230685210
|
23/06/2023
|
ajeet kumar
|
1738007030WL025183
|
ajeet kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ajeetkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAIHAR
|
MP-38-007-030-002/2263
(KARELI)
|
1738007030NRG24230620230685209
|
23/06/2023
|
krishna bai
|
1738007030WL025183
|
krishna bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-030-002/2264
(KARELI)
|
1738007000NRG24230620230683868
|
23/06/2023
|
bhadiya
|
1738007WL025154
|
bhadiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
bhadiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-030-002/2270
(KARELI)
|
1738007000NRG24230620230683870
|
23/06/2023
|
bilso
|
1738007WL025154
|
bilso
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
bilso
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-030-002/2270
(KARELI)
|
1738007000NRG24230620230683871
|
23/06/2023
|
indravati
|
1738007WL025154
|
indravati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
indravati
|
INDUSIND BANK(607189)
|
|
104
|
BAIHAR
|
MP-38-007-030-002/2276
(KARELI)
|
1738007000NRG24230620230683872
|
23/06/2023
|
ramulal
|
1738007WL025154
|
ramulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ramulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-030-002/2280
(KARELI)
|
1738007000NRG24230620230683874
|
23/06/2023
|
Beniprashad
|
1738007WL025154
|
Beniprashad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Beniprashad
|
AXIS BANK(607153)
|
|
106
|
BAIHAR
|
MP-38-007-030-002/2281
(KARELI)
|
1738007000NRG24230620230683877
|
23/06/2023
|
jeyvanti
|
1738007WL025154
|
jeyvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
jeyvanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-030-002/2281
(KARELI)
|
1738007000NRG24230620230683879
|
23/06/2023
|
kaniya
|
1738007WL025154
|
kaniya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
kaniya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-030-002/2281
(KARELI)
|
1738007000NRG24230620230683878
|
23/06/2023
|
sudhan bai
|
1738007WL025154
|
sudhan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sudhanbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-030-002/2297
(KARELI)
|
1738007000NRG24230620230683880
|
23/06/2023
|
Bhaiyalal Warkade
|
1738007WL025154
|
Bhaiyalal Warkade
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
BhaiyalalWarkade
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-030-002/2297
(KARELI)
|
1738007000NRG24230620230683881
|
23/06/2023
|
geetabai
|
1738007WL025154
|
geetabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-030-002/2302
(KARELI)
|
1738007000NRG24230620230683882
|
23/06/2023
|
sukhbati
|
1738007WL025154
|
sukhbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-030-002/2308
(KARELI)
|
1738007030NRG24230620230685212
|
23/06/2023
|
kantibai
|
1738007030WL025183
|
kantibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-030-002/2308
(KARELI)
|
1738007030NRG24230620230685211
|
23/06/2023
|
MADHUKOMAL
|
1738007030WL025183
|
MADHUKOMAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
MADHUKOMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-030-002/2311
(KARELI)
|
1738007030NRG24230620230685213
|
23/06/2023
|
gomanilal
|
1738007030WL025183
|
gomanilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
gomanilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-030-002/2311
(KARELI)
|
1738007030NRG24230620230685214
|
23/06/2023
|
munnibai
|
1738007030WL025183
|
munnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-030-002/6875
(KARELI)
|
1738007000NRG24230620230683884
|
23/06/2023
|
Rekha
|
1738007WL025154
|
Rekha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-031-001/351
(BAMHANI)
|
1738007000NRG24230620230677950
|
23/06/2023
|
gayatri
|
1738007WL025000
|
gayatri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-031-001/351
(BAMHANI)
|
1738007000NRG24230620230677949
|
23/06/2023
|
sukman shingh
|
1738007WL025000
|
sukman shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sukmanshingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-031-001/364
(BAMHANI)
|
1738007000NRG24230620230677952
|
23/06/2023
|
chotelal
|
1738007WL025000
|
chotelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-031-001/364
(BAMHANI)
|
1738007000NRG24230620230677951
|
23/06/2023
|
duliya bai
|
1738007WL025000
|
duliya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
duliyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-031-001/368
(BAMHANI)
|
1738007000NRG24230620230677953
|
23/06/2023
|
anita yadav
|
1738007WL025000
|
anita yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
anitayadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-031-001/376-A
(BAMHANI)
|
1738007000NRG24230620230677954
|
23/06/2023
|
bhadu shingh
|
1738007WL025000
|
bhadu shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
bhadushingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-031-001/379-A
(BAMHANI)
|
1738007000NRG24230620230677956
|
23/06/2023
|
gitesh
|
1738007WL025000
|
gitesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
gitesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-031-001/379-A
(BAMHANI)
|
1738007000NRG24230620230677955
|
23/06/2023
|
nain shingh
|
1738007WL025000
|
nain shingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
nainshingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-031-001/387-A
(BAMHANI)
|
1738007000NRG24230620230677958
|
23/06/2023
|
sumntra
|
1738007WL025000
|
sumntra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-031-001/390-A
(BAMHANI)
|
1738007000NRG24230620230677960
|
23/06/2023
|
dewlal
|
1738007WL025000
|
dewlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
dewlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-031-001/390-A
(BAMHANI)
|
1738007000NRG24230620230677961
|
23/06/2023
|
subelal
|
1738007WL025000
|
subelal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-031-001/391-B
(BAMHANI)
|
1738007000NRG24230620230677963
|
23/06/2023
|
fagni bai
|
1738007WL025000
|
fagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-031-001/401
(BAMHANI)
|
1738007000NRG24230620230677965
|
23/06/2023
|
lalti bai
|
1738007WL025000
|
lalti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-031-001/401-B
(BAMHANI)
|
1738007000NRG24230620230677966
|
23/06/2023
|
mira
|
1738007WL025000
|
mira
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-031-001/403-A
(BAMHANI)
|
1738007000NRG24230620230677967
|
23/06/2023
|
mona bai
|
1738007WL025000
|
mona bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-031-001/409-A
(BAMHANI)
|
1738007000NRG24230620230677969
|
23/06/2023
|
lalu meravi
|
1738007WL025000
|
lalu meravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200958
|
|
lalumeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-031-001/409-A
(BAMHANI)
|
1738007000NRG24230620230677970
|
23/06/2023
|
ramkali
|
1738007WL025000
|
ramkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-031-001/414-A
(BAMHANI)
|
1738007000NRG24230620230677971
|
23/06/2023
|
narshingh
|
1738007WL025000
|
narshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
narshingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-031-001/419-B
(BAMHANI)
|
1738007000NRG24230620230677973
|
23/06/2023
|
jaswant shingh
|
1738007WL025000
|
jaswant shingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/06/2023
|
|
591200958
|
|
jaswantshingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-031-001/419-C
(BAMHANI)
|
1738007000NRG24230620230677974
|
23/06/2023
|
basant
|
1738007WL025000
|
basant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-031-001/423-A
(BAMHANI)
|
1738007000NRG24230620230677975
|
23/06/2023
|
santkumari
|
1738007WL025000
|
santkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
santkumari
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-031-001/438-A
(BAMHANI)
|
1738007000NRG24230620230677977
|
23/06/2023
|
rameshwari
|
1738007WL025000
|
rameshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-031-001/438-A
(BAMHANI)
|
1738007000NRG24230620230677976
|
23/06/2023
|
shukchand
|
1738007WL025000
|
shukchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
shukchand
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-031-001/448-C
(BAMHANI)
|
1738007000NRG24230620230677978
|
23/06/2023
|
chandan
|
1738007WL025000
|
chandan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-031-001/6470-B
(BAMHANI)
|
1738007000NRG24230620230677979
|
23/06/2023
|
shuhana
|
1738007WL025000
|
shuhana
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
shuhana
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-031-003/305
(BAMHANI)
|
1738007000NRG24230620230677981
|
23/06/2023
|
santara bai
|
1738007WL025000
|
santara bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-031-003/305
(BAMHANI)
|
1738007000NRG24230620230677980
|
23/06/2023
|
sunher
|
1738007WL025000
|
sunher
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sunher
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-031-003/315
(BAMHANI)
|
1738007000NRG24230620230677982
|
23/06/2023
|
samaro bai
|
1738007WL025000
|
samaro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
samarobai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-037-001/6454
(KATANGI)
|
1738007000NRG24230620230683944
|
23/06/2023
|
balchand
|
1738007WL025161
|
balchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAIHAR
|
MP-38-007-037-001/6454
(KATANGI)
|
1738007000NRG24230620230683943
|
23/06/2023
|
radhabai
|
1738007WL025161
|
radhabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-037-001/6458
(KATANGI)
|
1738007000NRG24230620230683945
|
23/06/2023
|
RADHAN
|
1738007WL025161
|
RADHAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-037-001/6459-A
(KATANGI)
|
1738007000NRG24230620230683946
|
23/06/2023
|
Nohar
|
1738007WL025161
|
Nohar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-037-001/6462
(KATANGI)
|
1738007000NRG24230620230683948
|
23/06/2023
|
sharadkumar
|
1738007WL025161
|
sharadkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sharadkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-037-001/6462
(KATANGI)
|
1738007000NRG24230620230683947
|
23/06/2023
|
SHUNITA
|
1738007WL025161
|
SHUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
SHUNITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-037-001/6731
(KATANGI)
|
1738007000NRG24230620230683951
|
23/06/2023
|
seema
|
1738007WL025161
|
seema
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-037-001/6733
(KATANGI)
|
1738007000NRG24230620230683952
|
23/06/2023
|
sangeeta
|
1738007WL025161
|
sangeeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-037-001/6734
(KATANGI)
|
1738007000NRG24230620230683953
|
23/06/2023
|
FULWATI
|
1738007WL025161
|
FULWATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-037-001/6748-A
(KATANGI)
|
1738007000NRG24230620230683954
|
23/06/2023
|
Imla
|
1738007WL025161
|
Imla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-037-001/8453-B
(KATANGI)
|
1738007000NRG24230620230683957
|
23/06/2023
|
naresh
|
1738007WL025161
|
naresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-037-001/8453-C
(KATANGI)
|
1738007000NRG24230620230683958
|
23/06/2023
|
Gayatri
|
1738007WL025161
|
Gayatri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-037-001/8464
(KATANGI)
|
1738007000NRG24230620230683961
|
23/06/2023
|
sushila
|
1738007WL025161
|
sushila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-037-001/8464-B
(KATANGI)
|
1738007000NRG24230620230683963
|
23/06/2023
|
Anita
|
1738007WL025161
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-037-001/8475-A
(KATANGI)
|
1738007000NRG24230620230683964
|
23/06/2023
|
Sangita
|
1738007WL025161
|
Sangita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-037-001/8480-A
(KATANGI)
|
1738007000NRG24230620230683967
|
23/06/2023
|
pusu
|
1738007WL025161
|
pusu
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
pusu
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-037-001/8495
(KATANGI)
|
1738007000NRG24230620230683968
|
23/06/2023
|
gorelal
|
1738007WL025161
|
gorelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAIHAR
|
MP-38-007-037-001/8497
(KATANGI)
|
1738007000NRG24230620230683969
|
23/06/2023
|
sunni
|
1738007WL025161
|
sunni
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200958
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-037-001/8498
(KATANGI)
|
1738007000NRG24230620230683970
|
23/06/2023
|
Mahendra
|
1738007WL025161
|
Mahendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200958
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-037-001/8500
(KATANGI)
|
1738007000NRG24230620230683971
|
23/06/2023
|
somti
|
1738007WL025161
|
somti
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/06/2023
|
|
591200958
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-037-001/8500-A
(KATANGI)
|
1738007000NRG24230620230683973
|
23/06/2023
|
hemlata
|
1738007WL025161
|
hemlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-037-001/8500-A
(KATANGI)
|
1738007000NRG24230620230683972
|
23/06/2023
|
sarjun
|
1738007WL025161
|
sarjun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sarjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAIHAR
|
MP-38-007-037-001/8504
(KATANGI)
|
1738007000NRG24230620230683975
|
23/06/2023
|
NARAYAN
|
1738007WL025161
|
NARAYAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-037-001/8504
(KATANGI)
|
1738007000NRG24230620230683974
|
23/06/2023
|
SYAMSHILA
|
1738007WL025161
|
SYAMSHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
SYAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-037-001/8515
(KATANGI)
|
1738007000NRG24230620230683976
|
23/06/2023
|
BAYANTA
|
1738007WL025161
|
BAYANTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
BAYANTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-037-001/8515
(KATANGI)
|
1738007000NRG24230620230683977
|
23/06/2023
|
sukhchand
|
1738007WL025161
|
sukhchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sukhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-037-001/8520
(KATANGI)
|
1738007000NRG24230620230683978
|
23/06/2023
|
rekhabai
|
1738007WL025161
|
rekhabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-037-001/8553
(KATANGI)
|
1738007000NRG24230620230683980
|
23/06/2023
|
anitabai
|
1738007WL025161
|
anitabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-037-001/8585
(KATANGI)
|
1738007000NRG24230620230683981
|
23/06/2023
|
chandrawati
|
1738007WL025161
|
chandrawati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/06/2023
|
|
591200958
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-037-001/8600
(KATANGI)
|
1738007000NRG24230620230683984
|
23/06/2023
|
Amrat lal Panchtilak
|
1738007WL025161
|
Amrat lal Panchtilak
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200958
|
|
AmratlalPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-037-001/8600
(KATANGI)
|
1738007000NRG24230620230683983
|
23/06/2023
|
SHANTI
|
1738007WL025161
|
SHANTI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/06/2023
|
|
591200958
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-037-001/8620
(KATANGI)
|
1738007000NRG24230620230683987
|
23/06/2023
|
bajarilal
|
1738007WL025161
|
bajarilal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200958
|
|
bajarilal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-037-001/8621
(KATANGI)
|
1738007000NRG24230620230683988
|
23/06/2023
|
pramila
|
1738007WL025161
|
pramila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-037-001/8621
(KATANGI)
|
1738007000NRG24230620230683989
|
23/06/2023
|
Umend
|
1738007WL025161
|
Umend
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Umend
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-037-001/8622
(KATANGI)
|
1738007000NRG24230620230683990
|
23/06/2023
|
ishlata
|
1738007WL025161
|
ishlata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200958
|
|
ishlata
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-037-001/8622-A
(KATANGI)
|
1738007000NRG24230620230683992
|
23/06/2023
|
Sarita
|
1738007WL025161
|
Sarita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-037-001/8623
(KATANGI)
|
1738007000NRG24230620230683994
|
23/06/2023
|
Bhagchand
|
1738007WL025161
|
Bhagchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-037-001/8623
(KATANGI)
|
1738007000NRG24230620230683993
|
23/06/2023
|
Surmila
|
1738007WL025161
|
Surmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-037-001/8627
(KATANGI)
|
1738007000NRG24230620230683995
|
23/06/2023
|
JAISHWAL
|
1738007WL025161
|
JAISHWAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
JAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-037-001/8627
(KATANGI)
|
1738007000NRG24230620230683996
|
23/06/2023
|
jankibai
|
1738007WL025161
|
jankibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-037-001/8628
(KATANGI)
|
1738007000NRG24230620230683997
|
23/06/2023
|
ANJU
|
1738007WL025161
|
ANJU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-037-001/8636
(KATANGI)
|
1738007000NRG24230620230683998
|
23/06/2023
|
parwati
|
1738007WL025161
|
parwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-037-001/8650
(KATANGI)
|
1738007000NRG24230620230684000
|
23/06/2023
|
ATMARAM
|
1738007WL025161
|
ATMARAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-037-001/8650
(KATANGI)
|
1738007000NRG24230620230684001
|
23/06/2023
|
nanai bai
|
1738007WL025161
|
nanai bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
nanaibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-037-001/8659-A
(KATANGI)
|
1738007000NRG24230620230684003
|
23/06/2023
|
Manisha
|
1738007WL025161
|
Manisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Manisha
|
INDUSIND BANK(607189)
|
|
190
|
BAIHAR
|
MP-38-007-037-001/8670
(KATANGI)
|
1738007000NRG24230620230684004
|
23/06/2023
|
MAHETRAM
|
1738007WL025161
|
MAHETRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
MAHETRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-037-001/8670
(KATANGI)
|
1738007000NRG24230620230684005
|
23/06/2023
|
TEJWANTI
|
1738007WL025161
|
TEJWANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
TEJWANTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-037-001/8674
(KATANGI)
|
1738007000NRG24230620230684006
|
23/06/2023
|
SUMITRA
|
1738007WL025161
|
SUMITRA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/06/2023
|
|
591200958
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-037-001/8677-B
(KATANGI)
|
1738007000NRG24230620230684008
|
23/06/2023
|
Fuleshwari
|
1738007WL025161
|
Fuleshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-037-001/8677-C
(KATANGI)
|
1738007000NRG24230620230684010
|
23/06/2023
|
Radha
|
1738007WL025161
|
Radha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-037-001/8678-B
(KATANGI)
|
1738007000NRG24230620230684011
|
23/06/2023
|
Dayal
|
1738007WL025161
|
Dayal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-037-001/8704
(KATANGI)
|
1738007000NRG24230620230684015
|
23/06/2023
|
Dindayal
|
1738007WL025161
|
Dindayal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-037-001/8704
(KATANGI)
|
1738007000NRG24230620230684014
|
23/06/2023
|
ombati
|
1738007WL025161
|
ombati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-037-001/8704
(KATANGI)
|
1738007000NRG24230620230684016
|
23/06/2023
|
Punabati
|
1738007WL025161
|
Punabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Punabati
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-037-001/8712
(KATANGI)
|
1738007000NRG24230620230684018
|
23/06/2023
|
urmila
|
1738007WL025161
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-037-001/8716
(KATANGI)
|
1738007000NRG24230620230684020
|
23/06/2023
|
sukma
|
1738007WL025161
|
sukma
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sukma
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-037-001/8725-A
(KATANGI)
|
1738007000NRG24230620230684021
|
23/06/2023
|
Kanchan lal
|
1738007WL025161
|
Kanchan lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-037-001/8725-B
(KATANGI)
|
1738007000NRG24230620230684022
|
23/06/2023
|
Geeta
|
1738007WL025161
|
Geeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-037-001/8734
(KATANGI)
|
1738007000NRG24230620230684023
|
23/06/2023
|
durapbai
|
1738007WL025161
|
durapbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
durapbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-037-001/8734-A
(KATANGI)
|
1738007000NRG24230620230684024
|
23/06/2023
|
rajendra
|
1738007WL025161
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BAIHAR
|
MP-38-007-037-001/8739
(KATANGI)
|
1738007000NRG24230620230684025
|
23/06/2023
|
URMILA
|
1738007WL025161
|
URMILA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-037-001/8740
(KATANGI)
|
1738007000NRG24230620230684026
|
23/06/2023
|
chandrasekhar
|
1738007WL025161
|
chandrasekhar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-037-001/8741
(KATANGI)
|
1738007000NRG24230620230684029
|
23/06/2023
|
Narayan
|
1738007WL025161
|
Narayan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-037-001/8741
(KATANGI)
|
1738007000NRG24230620230684027
|
23/06/2023
|
PIRMA
|
1738007WL025161
|
PIRMA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
PIRMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-037-001/8741
(KATANGI)
|
1738007000NRG24230620230684028
|
23/06/2023
|
punit
|
1738007WL025161
|
punit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
punit
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-037-001/8746
(KATANGI)
|
1738007000NRG24230620230684030
|
23/06/2023
|
ashok
|
1738007WL025161
|
ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-037-001/8746
(KATANGI)
|
1738007000NRG24230620230684031
|
23/06/2023
|
ratna
|
1738007WL025161
|
ratna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-037-001/8749
(KATANGI)
|
1738007000NRG24230620230684032
|
23/06/2023
|
ISHWARDAYAL
|
1738007WL025161
|
ISHWARDAYAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ISHWARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-037-001/8749
(KATANGI)
|
1738007000NRG24230620230684035
|
23/06/2023
|
Pritam
|
1738007WL025161
|
Pritam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAIHAR
|
MP-38-007-037-001/8749
(KATANGI)
|
1738007000NRG24230620230684034
|
23/06/2023
|
Rajkumar
|
1738007WL025161
|
Rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-037-001/8749
(KATANGI)
|
1738007000NRG24230620230684033
|
23/06/2023
|
ramdayal
|
1738007WL025161
|
ramdayal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-037-001/8755
(KATANGI)
|
1738007000NRG24230620230684036
|
23/06/2023
|
brajlal
|
1738007WL025161
|
brajlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-037-001/8755
(KATANGI)
|
1738007000NRG24230620230684037
|
23/06/2023
|
munnibai
|
1738007WL025161
|
munnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-037-001/8755-A
(KATANGI)
|
1738007000NRG24230620230684039
|
23/06/2023
|
Binddu
|
1738007WL025161
|
Binddu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Binddu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-037-001/8755-A
(KATANGI)
|
1738007000NRG24230620230684038
|
23/06/2023
|
Chandrabhan
|
1738007WL025161
|
Chandrabhan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAIHAR
|
MP-38-007-037-001/8787
(KATANGI)
|
1738007000NRG24230620230684041
|
23/06/2023
|
susila
|
1738007WL025161
|
susila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAIHAR
|
MP-38-007-052-002/140
(MENDKI)
|
1738007052NRG24230620230677893
|
23/06/2023
|
Sandhya
|
1738007052WL024998
|
Sandhya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAIHAR
|
MP-38-007-052-002/146-A
(MENDKI)
|
1738007052NRG24230620230677902
|
23/06/2023
|
Reena
|
1738007052WL024998
|
Reena
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-052-002/151-A
(MENDKI)
|
1738007052NRG24230620230677911
|
23/06/2023
|
Shasikala
|
1738007052WL024998
|
Shasikala
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Shasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAIHAR
|
MP-38-007-052-002/155
(MENDKI)
|
1738007052NRG24230620230677916
|
23/06/2023
|
Lalchand
|
1738007052WL024998
|
Lalchand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-052-002/171
(MENDKI)
|
1738007052NRG24230620230677930
|
23/06/2023
|
Binda
|
1738007052WL024998
|
Binda
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Binda
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAIHAR
|
MP-38-007-052-002/173
(MENDKI)
|
1738007052NRG24230620230677933
|
23/06/2023
|
sangita
|
1738007052WL024998
|
sangita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188292
|
188292
|
|
|
|
|
|
|
|
|
227
|
BAIHAR
|
MP-38-007-031-001/391-B
(BAMHANI)
|
1738007000NRG24230620230677964
|
23/06/2023
|
mangleshwari markam
|
1738007WL025000
|
mangleshwari markam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
mangleshwarimarkam
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-054-001/10435-A
(KATANGI BHU)
|
1738007000NRG24230620230683935
|
23/06/2023
|
PURAN SINGH
|
1738007WL025159
|
PURAN SINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAIHAR
|
MP-38-007-054-001/607
(KATANGI BHU)
|
1738007000NRG24230620230683939
|
23/06/2023
|
mangal singh
|
1738007WL025159
|
mangal singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
230
|
BAIHAR
|
MP-38-007-052-002/150-B
(MENDKI)
|
1738007052NRG24230620230677908
|
23/06/2023
|
Manisha
|
1738007052WL024998
|
Manisha
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAIHAR
|
MP-38-007-053-001/8900
(PATAWA (F))
|
1738007000NRG24230620230677986
|
23/06/2023
|
ISHWARI
|
1738007WL025001
|
ISHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-053-001/8901
(PATAWA (F))
|
1738007000NRG24230620230677987
|
23/06/2023
|
TARASI BAI
|
1738007WL025001
|
TARASI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
TARASIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAIHAR
|
MP-38-007-053-001/8910
(PATAWA (F))
|
1738007000NRG24230620230677988
|
23/06/2023
|
JAGOTIN
|
1738007WL025001
|
JAGOTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
JAGOTIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAIHAR
|
MP-38-007-053-001/8912
(PATAWA (F))
|
1738007000NRG24230620230677989
|
23/06/2023
|
rameshwari meravi
|
1738007WL025001
|
rameshwari meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
rameshwarimeravi
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAIHAR
|
MP-38-007-053-001/8912
(PATAWA (F))
|
1738007000NRG24230620230677990
|
23/06/2023
|
vinay kumar
|
1738007WL025001
|
vinay kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAIHAR
|
MP-38-007-053-001/8921
(PATAWA (F))
|
1738007000NRG24230620230677991
|
23/06/2023
|
KAUSHAL
|
1738007WL025001
|
KAUSHAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAIHAR
|
MP-38-007-053-001/8922
(PATAWA (F))
|
1738007000NRG24230620230677992
|
23/06/2023
|
devlal
|
1738007WL025001
|
devlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAIHAR
|
MP-38-007-053-001/8930
(PATAWA (F))
|
1738007000NRG24230620230677993
|
23/06/2023
|
Neelkumar dhurwey
|
1738007WL025001
|
Neelkumar dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Neelkumardhurwey
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-053-001/8932
(PATAWA (F))
|
1738007000NRG24230620230677994
|
23/06/2023
|
keshar
|
1738007WL025001
|
keshar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-053-001/8934-B
(PATAWA (F))
|
1738007000NRG24230620230677997
|
23/06/2023
|
HANSLAL
|
1738007WL025001
|
HANSLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-053-001/8942
(PATAWA (F))
|
1738007000NRG24230620230677998
|
23/06/2023
|
samaro dhurwey
|
1738007WL025001
|
samaro dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
samarodhurwey
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-053-001/8943
(PATAWA (F))
|
1738007000NRG24230620230678001
|
23/06/2023
|
Fagni dhurwey
|
1738007WL025001
|
Fagni dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Fagnidhurwey
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAIHAR
|
MP-38-007-053-001/8943
(PATAWA (F))
|
1738007000NRG24230620230678000
|
23/06/2023
|
FUL SINGH
|
1738007WL025001
|
FUL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAIHAR
|
MP-38-007-053-001/8943-A
(PATAWA (F))
|
1738007000NRG24230620230678002
|
23/06/2023
|
KRISHNA DHURWEY
|
1738007WL025001
|
KRISHNA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
KRISHNADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAIHAR
|
MP-38-007-053-001/8945
(PATAWA (F))
|
1738007000NRG24230620230678003
|
23/06/2023
|
dhirja bai
|
1738007WL025001
|
dhirja bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
dhirjabai
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAIHAR
|
MP-38-007-053-001/8945
(PATAWA (F))
|
1738007000NRG24230620230678004
|
23/06/2023
|
NISHA MERAVI
|
1738007WL025001
|
NISHA MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
NISHAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAIHAR
|
MP-38-007-053-001/8950
(PATAWA (F))
|
1738007000NRG24230620230678005
|
23/06/2023
|
bal kumar
|
1738007WL025001
|
bal kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
balkumar
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAIHAR
|
MP-38-007-053-001/8952-A
(PATAWA (F))
|
1738007000NRG24230620230678006
|
23/06/2023
|
sukhabati
|
1738007WL025001
|
sukhabati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sukhabati
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAIHAR
|
MP-38-007-053-001/8953
(PATAWA (F))
|
1738007000NRG24230620230678007
|
23/06/2023
|
BISRAM
|
1738007WL025001
|
BISRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAIHAR
|
MP-38-007-053-001/8970
(PATAWA (F))
|
1738007000NRG24230620230678009
|
23/06/2023
|
barthnin
|
1738007WL025001
|
barthnin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
barthnin
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAIHAR
|
MP-38-007-053-001/8970
(PATAWA (F))
|
1738007000NRG24230620230678010
|
23/06/2023
|
umabati
|
1738007WL025001
|
umabati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
umabati
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAIHAR
|
MP-38-007-053-001/8970-A
(PATAWA (F))
|
1738007000NRG24230620230678011
|
23/06/2023
|
PAREMSINGH
|
1738007WL025001
|
PAREMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
PAREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAIHAR
|
MP-38-007-053-001/8972
(PATAWA (F))
|
1738007000NRG24230620230678012
|
23/06/2023
|
KAMLA
|
1738007WL025001
|
KAMLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAIHAR
|
MP-38-007-053-001/8975
(PATAWA (F))
|
1738007000NRG24230620230678014
|
23/06/2023
|
bista
|
1738007WL025001
|
bista
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
bista
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAIHAR
|
MP-38-007-053-001/8975
(PATAWA (F))
|
1738007000NRG24230620230678015
|
23/06/2023
|
CHAITRAM
|
1738007WL025001
|
CHAITRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAIHAR
|
MP-38-007-053-001/8979
(PATAWA (F))
|
1738007000NRG24230620230678017
|
23/06/2023
|
PUSHPA
|
1738007WL025001
|
PUSHPA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAIHAR
|
MP-38-007-053-001/9002-A
(PATAWA (F))
|
1738007000NRG24230620230678020
|
23/06/2023
|
KHEMSINGH
|
1738007WL025001
|
KHEMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAIHAR
|
MP-38-007-053-001/9006-A
(PATAWA (F))
|
1738007000NRG24230620230678022
|
23/06/2023
|
sanjulal
|
1738007WL025001
|
sanjulal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sanjulal
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAIHAR
|
MP-38-007-053-001/9016-A
(PATAWA (F))
|
1738007000NRG24230620230678024
|
23/06/2023
|
SANTOSI
|
1738007WL025001
|
SANTOSI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
SANTOSI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAIHAR
|
MP-38-007-053-001/9016-A
(PATAWA (F))
|
1738007000NRG24230620230678025
|
23/06/2023
|
SHREERAM DHURWEY
|
1738007WL025001
|
SHREERAM DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
SHREERAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAIHAR
|
MP-38-007-053-001/9026
(PATAWA (F))
|
1738007000NRG24230620230678026
|
23/06/2023
|
KAMLA BAI
|
1738007WL025001
|
KAMLA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAIHAR
|
MP-38-007-053-001/9036
(PATAWA (F))
|
1738007000NRG24230620230678027
|
23/06/2023
|
akalsingh
|
1738007WL025001
|
akalsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
akalsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAIHAR
|
MP-38-007-053-001/9041
(PATAWA (F))
|
1738007000NRG24230620230678028
|
23/06/2023
|
BISTA BAI
|
1738007WL025001
|
BISTA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
BISTABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAIHAR
|
MP-38-007-053-002/8934
(PATAWA (F))
|
1738007000NRG24230620230678030
|
23/06/2023
|
DASARI BAI
|
1738007WL025001
|
DASARI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
DASARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
265
|
BAIHAR
|
MP-38-007-030-001/1111-A
(KARELI)
|
1738007000NRG24230620230683847
|
23/06/2023
|
ramesh saiyam
|
1738007WL025154
|
ramesh saiyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
rameshsaiyam
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAIHAR
|
MP-38-007-030-001/1217
(KARELI)
|
1738007000NRG24230620230683848
|
23/06/2023
|
HARESINGH
|
1738007WL025154
|
HARESINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAIHAR
|
MP-38-007-030-001/1276-B
(KARELI)
|
1738007030NRG24230620230681473
|
23/06/2023
|
Devsingh
|
1738007030WL025084
|
Devsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAIHAR
|
MP-38-007-030-002/2280-A
(KARELI)
|
1738007000NRG24230620230683876
|
23/06/2023
|
Dharmendra Kekti
|
1738007WL025154
|
Dharmendra Kekti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
DharmendraKekti
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BAIHAR
|
MP-38-007-031-001/387-A
(BAMHANI)
|
1738007000NRG24230620230677959
|
23/06/2023
|
jyoti parte
|
1738007WL025000
|
jyoti parte
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
jyotiparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BAIHAR
|
MP-38-007-031-001/403-B
(BAMHANI)
|
1738007000NRG24230620230677968
|
23/06/2023
|
parwati meravi
|
1738007WL025000
|
parwati meravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
parwatimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BAIHAR
|
MP-38-007-037-001/8585
(KATANGI)
|
1738007000NRG24230620230683982
|
23/06/2023
|
Rupesh
|
1738007WL025161
|
Rupesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/06/2023
|
|
591200958
|
|
Rupesh
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BAIHAR
|
MP-38-007-052-002/157-B
(MENDKI)
|
1738007052NRG24230620230677919
|
23/06/2023
|
Hirat singh
|
1738007052WL024998
|
Hirat singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Hiratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
273
|
BAIHAR
|
MP-38-007-030-001/1240-A
(KARELI)
|
1738007000NRG24230620230683853
|
23/06/2023
|
anita
|
1738007WL025154
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAIHAR
|
MP-38-007-030-001/1306-B
(KARELI)
|
1738007000NRG24230620230683859
|
23/06/2023
|
Sudhiyaro
|
1738007WL025154
|
Sudhiyaro
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sudhiyaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BAIHAR
|
MP-38-007-030-001/1328-B
(KARELI)
|
1738007000NRG24230620230683861
|
23/06/2023
|
sarju
|
1738007WL025154
|
sarju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BAIHAR
|
MP-38-007-030-002/1310
(KARELI)
|
1738007000NRG24230620230683865
|
23/06/2023
|
Pirita
|
1738007WL025154
|
Pirita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200958
|
|
Pirita
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BAIHAR
|
MP-38-007-030-002/2280
(KARELI)
|
1738007000NRG24230620230683875
|
23/06/2023
|
homendra k
|
1738007WL025154
|
homendra k
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
homendrak
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BAIHAR
|
MP-38-007-030-002/6875-B
(KARELI)
|
1738007000NRG24230620230683885
|
23/06/2023
|
daswanti
|
1738007WL025154
|
daswanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
daswanti
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAIHAR
|
MP-38-007-031-001/379-A
(BAMHANI)
|
1738007000NRG24230620230677957
|
23/06/2023
|
manni bai pandre
|
1738007WL025000
|
manni bai pandre
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
mannibaipandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BAIHAR
|
MP-38-007-031-001/419
(BAMHANI)
|
1738007000NRG24230620230677972
|
23/06/2023
|
persu
|
1738007WL025000
|
persu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
persu
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BAIHAR
|
MP-38-007-037-001/8520-A
(KATANGI)
|
1738007000NRG24230620230683979
|
23/06/2023
|
Ramesh
|
1738007WL025161
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BAIHAR
|
MP-38-007-037-001/8608-A
(KATANGI)
|
1738007000NRG24230620230683986
|
23/06/2023
|
Ekta
|
1738007WL025161
|
Ekta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Ekta
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAIHAR
|
MP-38-007-037-001/8608-A
(KATANGI)
|
1738007000NRG24230620230683985
|
23/06/2023
|
Vikky
|
1738007WL025161
|
Vikky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Vikky
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BAIHAR
|
MP-38-007-037-001/8659-A
(KATANGI)
|
1738007000NRG24230620230684002
|
23/06/2023
|
Suresh
|
1738007WL025161
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BAIHAR
|
MP-38-007-037-001/8677-B
(KATANGI)
|
1738007000NRG24230620230684007
|
23/06/2023
|
Surendra
|
1738007WL025161
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BAIHAR
|
MP-38-007-052-002/145-A
(MENDKI)
|
1738007052NRG24230620230677900
|
23/06/2023
|
Gayatri
|
1738007052WL024998
|
Gayatri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BAIHAR
|
MP-38-007-052-002/153-A
(MENDKI)
|
1738007052NRG24230620230677914
|
23/06/2023
|
mukesh
|
1738007052WL024998
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BAIHAR
|
MP-38-007-052-002/171
(MENDKI)
|
1738007052NRG24230620230677931
|
23/06/2023
|
Yashwant
|
1738007052WL024998
|
Yashwant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
Yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BAIHAR
|
MP-38-007-052-002/171-B
(MENDKI)
|
1738007052NRG24230620230677932
|
23/06/2023
|
Rampyari Dhurwey
|
1738007052WL024998
|
Rampyari Dhurwey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591200958
|
|
RampyariDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BAIHAR
|
MP-38-007-052-002/176-C
(MENDKI)
|
1738007052NRG24230620230677939
|
23/06/2023
|
Kamlesh khare
|
1738007052WL024998
|
Kamlesh khare
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/06/2023
|
|
591200958
|
|
Kamleshkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BAIHAR
|
MP-38-007-054-001/594-A
(KATANGI BHU)
|
1738007000NRG24230620230683937
|
23/06/2023
|
Balvanti
|
1738007WL025159
|
Balvanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Balvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
292
|
BAIHAR
|
MP-38-007-037-001/8463
(KATANGI)
|
1738007000NRG24230620230683959
|
23/06/2023
|
Subham Meravi
|
1738007WL025161
|
Subham Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
SubhamMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
293
|
BAIHAR
|
MP-38-007-035-002/3281-A
(AMGAHAN)
|
1738007000NRG24230620230685496
|
23/06/2023
|
runiya
|
1738007WL025192
|
runiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
runiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAIHAR
|
MP-38-007-053-001/8933
(PATAWA (F))
|
1738007000NRG24230620230677996
|
23/06/2023
|
SANIYA BAI
|
1738007WL025001
|
SANIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG24230620230678019
|
23/06/2023
|
Sakhiya tilgam
|
1738007WL025001
|
Sakhiya tilgam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sakhiyatilgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BAIHAR
|
MP-38-007-053-001/9002-A
(PATAWA (F))
|
1738007000NRG24230620230678021
|
23/06/2023
|
Lamiya bai Markam
|
1738007WL025001
|
Lamiya bai Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
LamiyabaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAIHAR
|
MP-38-007-053-001/9016
(PATAWA (F))
|
1738007000NRG24230620230678023
|
23/06/2023
|
LALITA BAI DHURWEY
|
1738007WL025001
|
LALITA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
LALITABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
298
|
BAIHAR
|
MP-38-007-027-001/7610
(PONDI( U))
|
1738007000NRG24230620230685678
|
23/06/2023
|
AMARSINGH MARSKOLE
|
1738007WL025199
|
AMARSINGH MARSKOLE
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
AMARSINGHMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BAIHAR
|
MP-38-007-027-002/8273
(PONDI( U))
|
1738007000NRG24230620230685700
|
23/06/2023
|
Sakuntala
|
1738007WL025199
|
Sakuntala
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591200958
|
|
Sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
300
|
BAIHAR
|
MP-38-007-030-001/1306-B
(KARELI)
|
1738007000NRG24230620230683858
|
23/06/2023
|
harichandra
|
1738007WL025154
|
harichandra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
harichandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BAIHAR
|
MP-38-007-035-002/3253
(AMGAHAN)
|
1738007000NRG24230620230685489
|
23/06/2023
|
MANDRI
|
1738007WL025192
|
MANDRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591200958
|
|
MANDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370396
|
370396
|
|
|
|
|
|
|
|