|
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-38-007-005-002/2473
(LAHANGAKANHAR)
|
1738007000NRG24060720230820263
|
06/07/2023
|
PANKAJ
|
1738007WL029482
|
PANKAJ
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-050-002/4679
(MOHARAI (F))
|
1738007000NRG24060720230820068
|
06/07/2023
|
NAGMATI
|
1738007WL029476
|
NAGMATI
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
NAGMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-033-002/1350
(PANDUTALA)
|
1738007000NRG24060720230821269
|
06/07/2023
|
Ashutosh Prajapati
|
1738007WL029517
|
Ashutosh Prajapati
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807583692
|
|
AshutoshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-034-002/3143
(HATTA)
|
1738007000NRG24060720230821304
|
06/07/2023
|
sunil
|
1738007WL029521
|
sunil
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583692
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-034-002/3181-A
(HATTA)
|
1738007000NRG24060720230821308
|
06/07/2023
|
Ganga Bai
|
1738007WL029521
|
Ganga Bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-034-002/3184
(HATTA)
|
1738007000NRG24060720230821309
|
06/07/2023
|
sanjeevanabai
|
1738007WL029521
|
sanjeevanabai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583692
|
|
sanjeevanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAIHAR
|
MP-38-007-034-003/2766-A
(HATTA)
|
1738007000NRG24060720230821324
|
06/07/2023
|
rajkumari
|
1738007WL029522
|
rajkumari
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-034-003/2869-A
(HATTA)
|
1738007000NRG24060720230821331
|
06/07/2023
|
ratiya bai
|
1738007WL029522
|
ratiya bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-034-003/2874-B
(HATTA)
|
1738007000NRG24060720230821332
|
06/07/2023
|
Sahbu Singh
|
1738007WL029522
|
Sahbu Singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
SahbuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
BAIHAR
|
MP-38-007-034-003/2849-D
(HATTA)
|
1738007000NRG24060720230821330
|
06/07/2023
|
hirakali
|
1738007WL029522
|
hirakali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
hirakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-050-002/4676
(MOHARAI (F))
|
1738007000NRG24060720230820066
|
06/07/2023
|
RAMESH KUMAR
|
1738007WL029476
|
RAMESH KUMAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-053-001/7399
(PATAWA (F))
|
1738007000NRG24060720230819600
|
06/07/2023
|
Radha Bai Dhurwey
|
1738007WL029462
|
Radha Bai Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RadhaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAIHAR
|
MP-38-007-053-001/8942-A
(PATAWA (F))
|
1738007000NRG24060720230819619
|
06/07/2023
|
PREETI DHURWEY
|
1738007WL029462
|
PREETI DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
PREETIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-053-001/8952
(PATAWA (F))
|
1738007000NRG24060720230819625
|
06/07/2023
|
mangal singh
|
1738007WL029462
|
mangal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-053-001/8977-D
(PATAWA (F))
|
1738007000NRG24060720230819642
|
06/07/2023
|
ashok markam
|
1738007WL029462
|
ashok markam
|
00089
|
CBIN0282041
|
132
|
132
|
Processed
|
11/07/2023
|
|
807583692
|
|
ashokmarkam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-053-001/9024-B
(PATAWA (F))
|
1738007000NRG24060720230819658
|
06/07/2023
|
BRAJLAL DHURWEY
|
1738007WL029462
|
BRAJLAL DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
BRAJLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-053-001/9035-A
(PATAWA (F))
|
1738007000NRG24060720230819662
|
06/07/2023
|
Urmila Dhurwey
|
1738007WL029462
|
Urmila Dhurwey
|
00089
|
CBIN0282041
|
663
|
663
|
Rejected
|
13/07/2023
|
|
807583692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
18
|
BAIHAR
|
MP-38-007-033-002/1350
(PANDUTALA)
|
1738007000NRG24060720230821268
|
06/07/2023
|
hira bai
|
1738007WL029517
|
hira bai
|
00089
|
CBIN0282086
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807583692
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-034-003/2748-D
(HATTA)
|
1738007000NRG24060720230821321
|
06/07/2023
|
RATANSINGH
|
1738007WL029522
|
RATANSINGH
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAIHAR
|
MP-38-007-034-003/2790
(HATTA)
|
1738007000NRG24060720230821325
|
06/07/2023
|
SANDEEP
|
1738007WL029522
|
SANDEEP
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-034-003/2809-A
(HATTA)
|
1738007000NRG24060720230821326
|
06/07/2023
|
mohan singh
|
1738007WL029522
|
mohan singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
mohansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-002-001/9720
(LUD)
|
1738007002NRG24060720230819490
|
06/07/2023
|
KHEMESH
|
1738007002WL029446
|
KHEMESH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583692
|
|
KHEMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-002-001/9739-A
(LUD)
|
1738007002NRG24060720230819491
|
06/07/2023
|
Fagan
|
1738007002WL029446
|
Fagan
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807583692
|
|
Fagan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-005-001/2679
(LAHANGAKANHAR)
|
1738007000NRG24060720230820217
|
06/07/2023
|
KACHARU
|
1738007WL029482
|
KACHARU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
KACHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-005-002/2329
(LAHANGAKANHAR)
|
1738007000NRG24060720230820221
|
06/07/2023
|
devan
|
1738007WL029482
|
devan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
devan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-005-002/2329
(LAHANGAKANHAR)
|
1738007000NRG24060720230820220
|
06/07/2023
|
sampat
|
1738007WL029482
|
sampat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-005-002/2330
(LAHANGAKANHAR)
|
1738007000NRG24060720230820222
|
06/07/2023
|
budh kuvar
|
1738007WL029482
|
budh kuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
budhkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-005-002/2332
(LAHANGAKANHAR)
|
1738007000NRG24060720230820223
|
06/07/2023
|
Bagwanti
|
1738007WL029482
|
Bagwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807583692
|
|
Bagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-005-002/2350-B
(LAHANGAKANHAR)
|
1738007000NRG24060720230820229
|
06/07/2023
|
Swarup
|
1738007WL029482
|
Swarup
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
Swarup
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-005-002/2375
(LAHANGAKANHAR)
|
1738007000NRG24060720230820237
|
06/07/2023
|
Magli bai
|
1738007WL029482
|
Magli bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
Maglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-005-002/2375
(LAHANGAKANHAR)
|
1738007000NRG24060720230820238
|
06/07/2023
|
Ruplal
|
1738007WL029482
|
Ruplal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-005-002/2380
(LAHANGAKANHAR)
|
1738007000NRG24060720230820239
|
06/07/2023
|
Lalesawar
|
1738007WL029482
|
Lalesawar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
Lalesawar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-005-002/2380-B
(LAHANGAKANHAR)
|
1738007000NRG24060720230820240
|
06/07/2023
|
DasanKuwar
|
1738007WL029482
|
DasanKuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
DasanKuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-005-002/2384
(LAHANGAKANHAR)
|
1738007000NRG24060720230820241
|
06/07/2023
|
TIHARI
|
1738007WL029482
|
TIHARI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
TIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-005-002/2396-B
(LAHANGAKANHAR)
|
1738007000NRG24060720230820243
|
06/07/2023
|
GHASOSINGH
|
1738007WL029482
|
GHASOSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
GHASOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-005-002/2411
(LAHANGAKANHAR)
|
1738007000NRG24060720230820246
|
06/07/2023
|
rouni
|
1738007WL029482
|
rouni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
rouni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-005-002/2416
(LAHANGAKANHAR)
|
1738007000NRG24060720230820247
|
06/07/2023
|
Paini
|
1738007WL029482
|
Paini
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
Paini
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-005-002/2417
(LAHANGAKANHAR)
|
1738007000NRG24060720230820248
|
06/07/2023
|
Ayati bai
|
1738007WL029482
|
Ayati bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/07/2023
|
|
807583692
|
|
Ayatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-005-002/2418
(LAHANGAKANHAR)
|
1738007000NRG24060720230820249
|
06/07/2023
|
Bisro
|
1738007WL029482
|
Bisro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
Bisro
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-005-002/2420
(LAHANGAKANHAR)
|
1738007000NRG24060720230820251
|
06/07/2023
|
DHURLAL
|
1738007WL029482
|
DHURLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
DHURLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-005-002/2420
(LAHANGAKANHAR)
|
1738007000NRG24060720230820252
|
06/07/2023
|
hiran
|
1738007WL029482
|
hiran
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-005-002/2443
(LAHANGAKANHAR)
|
1738007000NRG24060720230820253
|
06/07/2023
|
ramiya
|
1738007WL029482
|
ramiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
ramiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAIHAR
|
MP-38-007-005-002/2458
(LAHANGAKANHAR)
|
1738007000NRG24060720230820259
|
06/07/2023
|
SUBELAL
|
1738007WL029482
|
SUBELAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-005-002/2466
(LAHANGAKANHAR)
|
1738007000NRG24060720230820260
|
06/07/2023
|
SOMKALI
|
1738007WL029482
|
SOMKALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-005-002/2471-A
(LAHANGAKANHAR)
|
1738007000NRG24060720230820262
|
06/07/2023
|
Rakesh yadav
|
1738007WL029482
|
Rakesh yadav
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Rakeshyadav
|
INDIAN BANK(607105)
|
|
46
|
BAIHAR
|
MP-38-007-005-002/2476
(LAHANGAKANHAR)
|
1738007000NRG24060720230820268
|
06/07/2023
|
tapatkuwar
|
1738007WL029482
|
tapatkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
tapatkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-005-002/2476-A
(LAHANGAKANHAR)
|
1738007000NRG24060720230820269
|
06/07/2023
|
jiyalal
|
1738007WL029482
|
jiyalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
jiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-005-002/2352
(LAHANGAKANHAR)
|
1738007000NRG24060720230820231
|
06/07/2023
|
Heera Meravi
|
1738007WL029482
|
Heera Meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807583692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BAIHAR
|
MP-38-007-005-002/2352
(LAHANGAKANHAR)
|
1738007000NRG24060720230820230
|
06/07/2023
|
shital meravi
|
1738007WL029482
|
shital meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
shitalmeravi
|
INDIAN BANK(607105)
|
|
50
|
BAIHAR
|
MP-38-007-005-002/2353
(LAHANGAKANHAR)
|
1738007000NRG24060720230820232
|
06/07/2023
|
anita
|
1738007WL029482
|
anita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
anita
|
INDIAN BANK(607105)
|
|
51
|
BAIHAR
|
MP-38-007-005-002/2362-A
(LAHANGAKANHAR)
|
1738007000NRG24060720230820236
|
06/07/2023
|
sukhbati markam
|
1738007WL029482
|
sukhbati markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
sukhbatimarkam
|
INDIAN BANK(607105)
|
|
52
|
BAIHAR
|
MP-38-007-005-002/2399
(LAHANGAKANHAR)
|
1738007000NRG24060720230820244
|
06/07/2023
|
nirkuvar
|
1738007WL029482
|
nirkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
nirkuvar
|
INDIAN BANK(607105)
|
|
53
|
BAIHAR
|
MP-38-007-005-002/2399
(LAHANGAKANHAR)
|
1738007000NRG24060720230820245
|
06/07/2023
|
subelal
|
1738007WL029482
|
subelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
subelal
|
INDIAN BANK(607105)
|
|
54
|
BAIHAR
|
MP-38-007-005-002/2457
(LAHANGAKANHAR)
|
1738007000NRG24060720230820257
|
06/07/2023
|
Hemlata
|
1738007WL029482
|
Hemlata
|
00176
|
IDIB000D523
|
221
|
221
|
Rejected
|
13/07/2023
|
|
807583692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
BAIHAR
|
MP-38-007-005-002/2457-A
(LAHANGAKANHAR)
|
1738007000NRG24060720230820258
|
06/07/2023
|
SARITA MERAVI
|
1738007WL029482
|
SARITA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
SARITAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-005-002/2471
(LAHANGAKANHAR)
|
1738007000NRG24060720230820261
|
06/07/2023
|
PARASU
|
1738007WL029482
|
PARASU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
PARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAIHAR
|
MP-38-007-005-002/2473
(LAHANGAKANHAR)
|
1738007000NRG24060720230820264
|
06/07/2023
|
Neelam dhurwey
|
1738007WL029482
|
Neelam dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Neelamdhurwey
|
UCO BANK(607066)
|
|
58
|
BAIHAR
|
MP-38-007-005-002/2475
(LAHANGAKANHAR)
|
1738007000NRG24060720230820267
|
06/07/2023
|
Bagrati
|
1738007WL029482
|
Bagrati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
Bagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-005-002/2476-B
(LAHANGAKANHAR)
|
1738007000NRG24060720230820270
|
06/07/2023
|
Parmila
|
1738007WL029482
|
Parmila
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Parmila
|
INDIAN BANK(607105)
|
|
60
|
BAIHAR
|
MP-38-007-005-002/2566
(LAHANGAKANHAR)
|
1738007000NRG24060720230820272
|
06/07/2023
|
Ravni bai
|
1738007WL029482
|
Ravni bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Ravnibai
|
INDIAN BANK(607105)
|
|
61
|
BAIHAR
|
MP-38-007-005-002/6625
(LAHANGAKANHAR)
|
1738007000NRG24060720230820274
|
06/07/2023
|
Sanita Kushre
|
1738007WL029482
|
Sanita Kushre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
SanitaKushre
|
INDIAN BANK(607105)
|
|
62
|
BAIHAR
|
MP-38-007-005-002/6626
(LAHANGAKANHAR)
|
1738007000NRG24060720230820275
|
06/07/2023
|
RAMKALI
|
1738007WL029482
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-002-001/9770
(LUD)
|
1738007002NRG24060720230819492
|
06/07/2023
|
Santosh
|
1738007002WL029446
|
Santosh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583692
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-005-002/2418
(LAHANGAKANHAR)
|
1738007000NRG24060720230820250
|
06/07/2023
|
GHUDAN
|
1738007WL029482
|
GHUDAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
GHUDAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-034-002/3141-A
(HATTA)
|
1738007000NRG24060720230821346
|
06/07/2023
|
punam singh
|
1738007WL029523
|
punam singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
punamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAIHAR
|
MP-38-007-034-002/3174
(HATTA)
|
1738007000NRG24060720230821356
|
06/07/2023
|
seem kushare
|
1738007WL029523
|
seem kushare
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
seemkushare
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-034-002/3223-B
(HATTA)
|
1738007000NRG24060720230821363
|
06/07/2023
|
shanti maravi
|
1738007WL029523
|
shanti maravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
shantimaravi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-050-001/4269
(MOHARAI (F))
|
1738007000NRG24060720230820059
|
06/07/2023
|
Rameswari
|
1738007WL029476
|
Rameswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-050-001/4272
(MOHARAI (F))
|
1738007000NRG24060720230820129
|
06/07/2023
|
RAMBATI
|
1738007WL029478
|
RAMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAIHAR
|
MP-38-007-050-001/4275
(MOHARAI (F))
|
1738007000NRG24060720230820131
|
06/07/2023
|
kanchan
|
1738007WL029478
|
kanchan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-050-001/6342
(MOHARAI (F))
|
1738007000NRG24060720230820139
|
06/07/2023
|
DIVYADHURWEY
|
1738007WL029478
|
DIVYADHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
DIVYADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-050-002/4678
(MOHARAI (F))
|
1738007000NRG24060720230820966
|
06/07/2023
|
subhiya dhurwey
|
1738007WL029508
|
subhiya dhurwey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
subhiyadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAIHAR
|
MP-38-007-050-002/4742
(MOHARAI (F))
|
1738007000NRG24060720230820973
|
06/07/2023
|
BHADIYA
|
1738007WL029508
|
BHADIYA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
BHADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-050-002/6283-A
(MOHARAI (F))
|
1738007000NRG24060720230820733
|
06/07/2023
|
Sushma
|
1738007WL029495
|
Sushma
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-050-002/6313
(MOHARAI (F))
|
1738007000NRG24060720230820977
|
06/07/2023
|
RAMPYARI
|
1738007WL029508
|
RAMPYARI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-053-001/8969
(PATAWA (F))
|
1738007000NRG24060720230819632
|
06/07/2023
|
URMILA TANDIYA
|
1738007WL029462
|
URMILA TANDIYA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583692
|
|
URMILATANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
77
|
BAIHAR
|
MP-38-007-034-003/6774-C
(HATTA)
|
1738007000NRG24060720230821336
|
06/07/2023
|
gulab singh
|
1738007WL029522
|
gulab singh
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-005-002/2456
(LAHANGAKANHAR)
|
1738007000NRG24060720230820256
|
06/07/2023
|
TITRIBAI
|
1738007WL029482
|
TITRIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
TITRIBAI
|
INDIAN BANK(607105)
|
|
79
|
BAIHAR
|
MP-38-007-053-001/7261
(PATAWA (F))
|
1738007000NRG24060720230819597
|
06/07/2023
|
FAGAN SINGH
|
1738007WL029462
|
FAGAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
FAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-053-001/7399
(PATAWA (F))
|
1738007000NRG24060720230819599
|
06/07/2023
|
BALRAM DHURWEY
|
1738007WL029462
|
BALRAM DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
BALRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-053-001/8900
(PATAWA (F))
|
1738007000NRG24060720230819601
|
06/07/2023
|
ISHWARI
|
1738007WL029462
|
ISHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-053-001/8901
(PATAWA (F))
|
1738007000NRG24060720230819602
|
06/07/2023
|
TARASI BAI
|
1738007WL029462
|
TARASI BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
TARASIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-053-001/8907-A
(PATAWA (F))
|
1738007000NRG24060720230819484
|
06/07/2023
|
SUKHEERAM PARTE
|
1738007WL029444
|
SUKHEERAM PARTE
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807583692
|
|
SUKHEERAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-053-001/8910
(PATAWA (F))
|
1738007000NRG24060720230819603
|
06/07/2023
|
DHANUK LAL
|
1738007WL029462
|
DHANUK LAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
DHANUKLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-053-001/8910
(PATAWA (F))
|
1738007000NRG24060720230819604
|
06/07/2023
|
JAGOTIN
|
1738007WL029462
|
JAGOTIN
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
JAGOTIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-053-001/8912
(PATAWA (F))
|
1738007000NRG24060720230819606
|
06/07/2023
|
rameshwari meravi
|
1738007WL029462
|
rameshwari meravi
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
rameshwarimeravi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-053-001/8912
(PATAWA (F))
|
1738007000NRG24060720230819605
|
06/07/2023
|
vijay kumar
|
1738007WL029462
|
vijay kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-053-001/8921
(PATAWA (F))
|
1738007000NRG24060720230819609
|
06/07/2023
|
KAUSHAL
|
1738007WL029462
|
KAUSHAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-053-001/8921
(PATAWA (F))
|
1738007000NRG24060720230819608
|
06/07/2023
|
MOTI LAL
|
1738007WL029462
|
MOTI LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-053-001/8922
(PATAWA (F))
|
1738007000NRG24060720230819610
|
06/07/2023
|
devlal
|
1738007WL029462
|
devlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-053-001/8922
(PATAWA (F))
|
1738007000NRG24060720230819611
|
06/07/2023
|
shakuntala
|
1738007WL029462
|
shakuntala
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-053-001/8930
(PATAWA (F))
|
1738007000NRG24060720230819612
|
06/07/2023
|
Neelkumar dhurwey
|
1738007WL029462
|
Neelkumar dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Neelkumardhurwey
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-053-001/8932
(PATAWA (F))
|
1738007000NRG24060720230819613
|
06/07/2023
|
belan singh
|
1738007WL029462
|
belan singh
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
belansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-053-001/8933-A
(PATAWA (F))
|
1738007000NRG24060720230819616
|
06/07/2023
|
Lalsingh dhurwey
|
1738007WL029462
|
Lalsingh dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Lalsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-053-001/8934-B
(PATAWA (F))
|
1738007000NRG24060720230819617
|
06/07/2023
|
HANSLAL
|
1738007WL029462
|
HANSLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-053-001/8934-B
(PATAWA (F))
|
1738007000NRG24060720230819618
|
06/07/2023
|
JANKI BAI
|
1738007WL029462
|
JANKI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-053-001/8943
(PATAWA (F))
|
1738007000NRG24060720230819620
|
06/07/2023
|
FUL SINGH
|
1738007WL029462
|
FUL SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-053-001/8943-A
(PATAWA (F))
|
1738007000NRG24060720230819621
|
06/07/2023
|
KRISHNA DHURWEY
|
1738007WL029462
|
KRISHNA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
KRISHNADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-053-001/8945
(PATAWA (F))
|
1738007000NRG24060720230819622
|
06/07/2023
|
dhirja bai
|
1738007WL029462
|
dhirja bai
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
dhirjabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-053-001/8945
(PATAWA (F))
|
1738007000NRG24060720230819623
|
06/07/2023
|
NISHA MERAVI
|
1738007WL029462
|
NISHA MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
NISHAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-053-001/8950
(PATAWA (F))
|
1738007000NRG24060720230819624
|
06/07/2023
|
bal kumar
|
1738007WL029462
|
bal kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
balkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-053-001/8952-A
(PATAWA (F))
|
1738007000NRG24060720230819628
|
06/07/2023
|
CHHOTULAL DHURWEY
|
1738007WL029462
|
CHHOTULAL DHURWEY
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
CHHOTULALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-053-001/8952-A
(PATAWA (F))
|
1738007000NRG24060720230819627
|
06/07/2023
|
sukhabati
|
1738007WL029462
|
sukhabati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
sukhabati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-053-001/8953
(PATAWA (F))
|
1738007000NRG24060720230819629
|
06/07/2023
|
BISRAM
|
1738007WL029462
|
BISRAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-053-001/8964
(PATAWA (F))
|
1738007000NRG24060720230819487
|
06/07/2023
|
GOMTI
|
1738007WL029444
|
GOMTI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807583692
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-053-001/8969
(PATAWA (F))
|
1738007000NRG24060720230819631
|
06/07/2023
|
SAMRATIYA BAI
|
1738007WL029462
|
SAMRATIYA BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
SAMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-053-001/8970
(PATAWA (F))
|
1738007000NRG24060720230819633
|
06/07/2023
|
barthnin
|
1738007WL029462
|
barthnin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
barthnin
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-053-001/8970
(PATAWA (F))
|
1738007000NRG24060720230819634
|
06/07/2023
|
umabati
|
1738007WL029462
|
umabati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
umabati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-053-001/8970-A
(PATAWA (F))
|
1738007000NRG24060720230819635
|
06/07/2023
|
PAREMSINGH
|
1738007WL029462
|
PAREMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
PAREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-053-001/8972
(PATAWA (F))
|
1738007000NRG24060720230819637
|
06/07/2023
|
bahdur
|
1738007WL029462
|
bahdur
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
bahdur
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-053-001/8975
(PATAWA (F))
|
1738007000NRG24060720230819639
|
06/07/2023
|
bista
|
1738007WL029462
|
bista
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
bista
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-053-001/8975
(PATAWA (F))
|
1738007000NRG24060720230819640
|
06/07/2023
|
CHAITRAM
|
1738007WL029462
|
CHAITRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-053-001/8977
(PATAWA (F))
|
1738007000NRG24060720230819641
|
06/07/2023
|
manglo bai
|
1738007WL029462
|
manglo bai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
manglobai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-053-001/8979
(PATAWA (F))
|
1738007000NRG24060720230819644
|
06/07/2023
|
PARTAP SINGH
|
1738007WL029462
|
PARTAP SINGH
|
00415
|
SBIN0004510
|
132
|
132
|
Processed
|
11/07/2023
|
|
807583692
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-053-001/8979
(PATAWA (F))
|
1738007000NRG24060720230819646
|
06/07/2023
|
PUSHPA
|
1738007WL029462
|
PUSHPA
|
00415
|
SBIN0004510
|
132
|
132
|
Processed
|
11/07/2023
|
|
807583692
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-053-001/8979
(PATAWA (F))
|
1738007000NRG24060720230819645
|
06/07/2023
|
SUDDHO BAI
|
1738007WL029462
|
SUDDHO BAI
|
00415
|
SBIN0004510
|
132
|
132
|
Processed
|
11/07/2023
|
|
807583692
|
|
SUDDHOBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG24060720230819649
|
06/07/2023
|
KAHAR SINGH
|
1738007WL029462
|
KAHAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
KAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-053-001/9002
(PATAWA (F))
|
1738007000NRG24060720230819650
|
06/07/2023
|
lakshman
|
1738007WL029462
|
lakshman
|
00415
|
SBIN0004510
|
132
|
132
|
Processed
|
11/07/2023
|
|
807583692
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-053-001/9002-A
(PATAWA (F))
|
1738007000NRG24060720230819651
|
06/07/2023
|
KHEMSINGH
|
1738007WL029462
|
KHEMSINGH
|
00415
|
SBIN0004510
|
132
|
132
|
Processed
|
11/07/2023
|
|
807583692
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-053-001/9006-A
(PATAWA (F))
|
1738007000NRG24060720230819653
|
06/07/2023
|
sanjulal
|
1738007WL029462
|
sanjulal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
sanjulal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-053-001/9016
(PATAWA (F))
|
1738007000NRG24060720230819654
|
06/07/2023
|
RATIRAM
|
1738007WL029462
|
RATIRAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-053-001/9016-A
(PATAWA (F))
|
1738007000NRG24060720230819656
|
06/07/2023
|
SANTOSI
|
1738007WL029462
|
SANTOSI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
SANTOSI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-053-001/9016-A
(PATAWA (F))
|
1738007000NRG24060720230819655
|
06/07/2023
|
SOBHA RAM
|
1738007WL029462
|
SOBHA RAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-053-001/9026
(PATAWA (F))
|
1738007000NRG24060720230819659
|
06/07/2023
|
KAMLA BAI
|
1738007WL029462
|
KAMLA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-053-001/9035
(PATAWA (F))
|
1738007000NRG24060720230819660
|
06/07/2023
|
MANSINGH
|
1738007WL029462
|
MANSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-053-001/9036
(PATAWA (F))
|
1738007000NRG24060720230819663
|
06/07/2023
|
akalsingh
|
1738007WL029462
|
akalsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
akalsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-053-001/9036
(PATAWA (F))
|
1738007000NRG24060720230819664
|
06/07/2023
|
MEHTAR SINGH
|
1738007WL029462
|
MEHTAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
MEHTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-053-001/9041
(PATAWA (F))
|
1738007000NRG24060720230819665
|
06/07/2023
|
BISTA BAI
|
1738007WL029462
|
BISTA BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
BISTABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-053-002/8934
(PATAWA (F))
|
1738007000NRG24060720230819667
|
06/07/2023
|
DASARI BAI
|
1738007WL029462
|
DASARI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
DASARIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-053-002/8934
(PATAWA (F))
|
1738007000NRG24060720230819668
|
06/07/2023
|
kansram
|
1738007WL029462
|
kansram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
kansram
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-053-003/76-A
(PATAWA (F))
|
1738007000NRG24060720230819489
|
06/07/2023
|
DHARMIN
|
1738007WL029445
|
DHARMIN
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807583692
|
|
DHARMIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-053-003/8912
(PATAWA (F))
|
1738007000NRG24060720230819669
|
06/07/2023
|
sukhaman singh meravi
|
1738007WL029462
|
sukhaman singh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
sukhamansinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60551
|
60551
|
|
|
|
|
|
|
|
|
133
|
BAIHAR
|
MP-38-007-053-001/8915
(PATAWA (F))
|
1738007000NRG24060720230819607
|
06/07/2023
|
TIJAN BAI
|
1738007WL029462
|
TIJAN BAI
|
00415
|
SBIN0007341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-050-002/4771
(MOHARAI (F))
|
1738007000NRG24060720230820085
|
06/07/2023
|
JYOTI DHURWEY
|
1738007WL029476
|
JYOTI DHURWEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
JYOTIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BAIHAR
|
MP-38-007-034-002/3141-B
(HATTA)
|
1738007000NRG24060720230821348
|
06/07/2023
|
MAHESH
|
1738007WL029523
|
MAHESH
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-034-003/1338
(HATTA)
|
1738007000NRG24060720230821317
|
06/07/2023
|
Dinesh pusham
|
1738007WL029522
|
Dinesh pusham
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
Dineshpusham
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-034-003/6774-C
(HATTA)
|
1738007000NRG24060720230821337
|
06/07/2023
|
leema urmila
|
1738007WL029522
|
leema urmila
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
leemaurmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
138
|
BAIHAR
|
MP-38-007-053-001/8970-A
(PATAWA (F))
|
1738007000NRG24060720230819636
|
06/07/2023
|
Nainbati bai tilgam
|
1738007WL029462
|
Nainbati bai tilgam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Nainbatibaitilgam
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-053-001/8983
(PATAWA (F))
|
1738007000NRG24060720230819488
|
06/07/2023
|
SurendraDHURWEY
|
1738007WL029444
|
SurendraDHURWEY
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807583692
|
|
SurendraDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-053-001/9016-C
(PATAWA (F))
|
1738007000NRG24060720230819657
|
06/07/2023
|
PAWAN DHURWEY
|
1738007WL029462
|
PAWAN DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
PAWANDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
141
|
BAIHAR
|
MP-38-007-005-002/2396-B
(LAHANGAKANHAR)
|
1738007000NRG24060720230820242
|
06/07/2023
|
RAMKALI MERAVI
|
1738007WL029482
|
RAMKALI MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RAMKALIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAIHAR
|
MP-38-007-005-002/2479
(LAHANGAKANHAR)
|
1738007000NRG24060720230820271
|
06/07/2023
|
Sanjay
|
1738007WL029482
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAIHAR
|
MP-38-007-005-002/4141-A
(LAHANGAKANHAR)
|
1738007000NRG24060720230820273
|
06/07/2023
|
Sumaran
|
1738007WL029482
|
Sumaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Sumaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-034-002/30077
(HATTA)
|
1738007000NRG24060720230821339
|
06/07/2023
|
Raju Dhurwey
|
1738007WL029523
|
Raju Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RajuDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-034-002/3170
(HATTA)
|
1738007000NRG24060720230821350
|
06/07/2023
|
Santu
|
1738007WL029523
|
Santu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAIHAR
|
MP-38-007-034-002/3177-A
(HATTA)
|
1738007000NRG24060720230821358
|
06/07/2023
|
Ramkali
|
1738007WL029523
|
Ramkali
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-034-002/3228-C
(HATTA)
|
1738007000NRG24060720230821312
|
06/07/2023
|
Antram jhariya
|
1738007WL029521
|
Antram jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Antramjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAIHAR
|
MP-38-007-034-002/6822
(HATTA)
|
1738007000NRG24060720230821364
|
06/07/2023
|
Anita Bai
|
1738007WL029523
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-034-002/6829
(HATTA)
|
1738007000NRG24060720230821365
|
06/07/2023
|
Bhavar singh
|
1738007WL029523
|
Bhavar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Bhavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-034-003/1337
(HATTA)
|
1738007000NRG24060720230821316
|
06/07/2023
|
GEETA UIKEY
|
1738007WL029522
|
GEETA UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
GEETAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAIHAR
|
MP-38-007-034-003/1337
(HATTA)
|
1738007000NRG24060720230821315
|
06/07/2023
|
Mitthan uikey
|
1738007WL029522
|
Mitthan uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Mitthanuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-034-003/1338
(HATTA)
|
1738007000NRG24060720230821318
|
06/07/2023
|
meera bai
|
1738007WL029522
|
meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-034-003/1339
(HATTA)
|
1738007000NRG24060720230821319
|
06/07/2023
|
SUKESH MARAVI
|
1738007WL029522
|
SUKESH MARAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
SUKESHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-034-003/2748-D
(HATTA)
|
1738007000NRG24060720230821322
|
06/07/2023
|
PREETA KUMHRE
|
1738007WL029522
|
PREETA KUMHRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
PREETAKUMHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-034-003/3012
(HATTA)
|
1738007000NRG24060720230821333
|
06/07/2023
|
Jamotin
|
1738007WL029522
|
Jamotin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Jamotin
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-050-002/4696-A
(MOHARAI (F))
|
1738007000NRG24060720230820969
|
06/07/2023
|
ANIL KUMAR
|
1738007WL029508
|
ANIL KUMAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-050-002/6299
(MOHARAI (F))
|
1738007000NRG24060720230820091
|
06/07/2023
|
BALRAM
|
1738007WL029476
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-050-002/6448
(MOHARAI (F))
|
1738007000NRG24060720230820734
|
06/07/2023
|
DEVRAJ DHURWEY
|
1738007WL029495
|
DEVRAJ DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
DEVRAJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-053-001/8932-B
(PATAWA (F))
|
1738007000NRG24060720230819615
|
06/07/2023
|
LAKHAN SINGH MERAVI
|
1738007WL029462
|
LAKHAN SINGH MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
LAKHANSINGHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAIHAR
|
MP-38-007-053-001/8940
(PATAWA (F))
|
1738007000NRG24060720230819486
|
06/07/2023
|
dashwanteen bai tekam
|
1738007WL029444
|
dashwanteen bai tekam
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807583692
|
|
dashwanteenbaitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-053-001/8952
(PATAWA (F))
|
1738007000NRG24060720230819626
|
06/07/2023
|
RAMULA DHURWEY
|
1738007WL029462
|
RAMULA DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RAMULADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-053-002/131-A
(PATAWA (F))
|
1738007000NRG24060720230819666
|
06/07/2023
|
SHIVASINGH NETAM
|
1738007WL029462
|
SHIVASINGH NETAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
SHIVASINGHNETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-005-001/2433
(LAHANGAKANHAR)
|
1738007000NRG24060720230820216
|
06/07/2023
|
Sumit
|
1738007WL029482
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAIHAR
|
MP-38-007-034-002/3082-A
(HATTA)
|
1738007000NRG24060720230821299
|
06/07/2023
|
Yamuna Jhariya
|
1738007WL029521
|
Yamuna Jhariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583692
|
|
YamunaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAIHAR
|
MP-38-007-034-002/3181-A
(HATTA)
|
1738007000NRG24060720230821307
|
06/07/2023
|
Jhanak Lal Rathour
|
1738007WL029521
|
Jhanak Lal Rathour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
JhanakLalRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAIHAR
|
MP-38-007-050-002/4609
(MOHARAI (F))
|
1738007000NRG24060720230820722
|
06/07/2023
|
omkar Pusam
|
1738007WL029495
|
omkar Pusam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
omkarPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-050-002/4738
(MOHARAI (F))
|
1738007000NRG24060720230820210
|
06/07/2023
|
Motin Bai
|
1738007WL029481
|
Motin Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
MotinBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
168
|
BAIHAR
|
MP-38-007-034-001/6870
(HATTA)
|
1738007000NRG24060720230821295
|
06/07/2023
|
Hariram
|
1738007WL029521
|
Hariram
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583692
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-034-001/6870
(HATTA)
|
1738007000NRG24060720230821294
|
06/07/2023
|
Indravati Bai
|
1738007WL029521
|
Indravati Bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583692
|
|
IndravatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAIHAR
|
MP-38-007-034-002/30077
(HATTA)
|
1738007000NRG24060720230821338
|
06/07/2023
|
Sons Singh
|
1738007WL029523
|
Sons Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
SonsSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-034-002/3157
(HATTA)
|
1738007000NRG24060720230821306
|
06/07/2023
|
rameshwar
|
1738007WL029521
|
rameshwar
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-034-002/3205-A
(HATTA)
|
1738007000NRG24060720230821359
|
06/07/2023
|
Santlal
|
1738007WL029523
|
Santlal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583692
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-034-002/3209
(HATTA)
|
1738007000NRG24060720230821361
|
06/07/2023
|
GYANIDAS
|
1738007WL029523
|
GYANIDAS
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583692
|
|
GYANIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-034-002/6888
(HATTA)
|
1738007000NRG24060720230821313
|
06/07/2023
|
Sohagbati
|
1738007WL029521
|
Sohagbati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583692
|
|
Sohagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAIHAR
|
MP-38-007-034-003/1337
(HATTA)
|
1738007000NRG24060720230821314
|
06/07/2023
|
Amarbati Uikey
|
1738007WL029522
|
Amarbati Uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
AmarbatiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAIHAR
|
MP-38-007-050-001/4255
(MOHARAI (F))
|
1738007000NRG24060720230820127
|
06/07/2023
|
malsingh
|
1738007WL029478
|
malsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-050-001/4274-A
(MOHARAI (F))
|
1738007000NRG24060720230820130
|
06/07/2023
|
leelavati
|
1738007WL029478
|
leelavati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-050-001/4275
(MOHARAI (F))
|
1738007000NRG24060720230820132
|
06/07/2023
|
Gita Meravi
|
1738007WL029478
|
Gita Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
GitaMeravi
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-050-001/4288-C
(MOHARAI (F))
|
1738007000NRG24060720230820134
|
06/07/2023
|
RATIYA
|
1738007WL029478
|
RATIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAIHAR
|
MP-38-007-050-001/4302
(MOHARAI (F))
|
1738007000NRG24060720230820136
|
06/07/2023
|
siya bai
|
1738007WL029478
|
siya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-050-001/4676
(MOHARAI (F))
|
1738007000NRG24060720230820954
|
06/07/2023
|
nisha
|
1738007WL029508
|
nisha
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-050-001/4695
(MOHARAI (F))
|
1738007000NRG24060720230820955
|
06/07/2023
|
dulmat
|
1738007WL029508
|
dulmat
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
dulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-050-001/6343
(MOHARAI (F))
|
1738007000NRG24060720230820140
|
06/07/2023
|
mansharam
|
1738007WL029478
|
mansharam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAIHAR
|
MP-38-007-050-001/6343
(MOHARAI (F))
|
1738007000NRG24060720230820141
|
06/07/2023
|
yasvanti
|
1738007WL029478
|
yasvanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
yasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-050-001/6349
(MOHARAI (F))
|
1738007000NRG24060720230820142
|
06/07/2023
|
Manoj
|
1738007WL029478
|
Manoj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-050-002/4601-A
(MOHARAI (F))
|
1738007000NRG24060720230820205
|
06/07/2023
|
RAJKUMAR
|
1738007WL029481
|
RAJKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-050-002/4602-A
(MOHARAI (F))
|
1738007000NRG24060720230820959
|
06/07/2023
|
Lakhan Singh
|
1738007WL029508
|
Lakhan Singh
|
00697
|
BKID0MG1303
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807583692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BAIHAR
|
MP-38-007-050-002/4620
(MOHARAI (F))
|
1738007000NRG24060720230820960
|
06/07/2023
|
babita yadav
|
1738007WL029508
|
babita yadav
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
babitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAIHAR
|
MP-38-007-050-002/4620
(MOHARAI (F))
|
1738007000NRG24060720230820723
|
06/07/2023
|
SUNITA
|
1738007WL029495
|
SUNITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-050-002/4631
(MOHARAI (F))
|
1738007000NRG24060720230820060
|
06/07/2023
|
kashiram
|
1738007WL029476
|
kashiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-050-002/4631
(MOHARAI (F))
|
1738007000NRG24060720230820061
|
06/07/2023
|
seetaram
|
1738007WL029476
|
seetaram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-050-002/4632
(MOHARAI (F))
|
1738007000NRG24060720230820062
|
06/07/2023
|
IMLABAI
|
1738007WL029476
|
IMLABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-050-002/4633
(MOHARAI (F))
|
1738007000NRG24060720230820207
|
06/07/2023
|
ravita dhurwey
|
1738007WL029481
|
ravita dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
ravitadhurwey
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-050-002/4634
(MOHARAI (F))
|
1738007000NRG24060720230820063
|
06/07/2023
|
sukhram
|
1738007WL029476
|
sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-050-002/4634-A
(MOHARAI (F))
|
1738007000NRG24060720230820064
|
06/07/2023
|
sahodra
|
1738007WL029476
|
sahodra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
sahodra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-050-002/4637
(MOHARAI (F))
|
1738007000NRG24060720230820482
|
06/07/2023
|
jyoti dhurwey
|
1738007WL029490
|
jyoti dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
jyotidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-050-002/4637
(MOHARAI (F))
|
1738007000NRG24060720230820481
|
06/07/2023
|
surtana
|
1738007WL029490
|
surtana
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-050-002/4648
(MOHARAI (F))
|
1738007000NRG24060720230820961
|
06/07/2023
|
nandram
|
1738007WL029508
|
nandram
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-050-002/4666
(MOHARAI (F))
|
1738007000NRG24060720230820963
|
06/07/2023
|
batiya bai
|
1738007WL029508
|
batiya bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/07/2023
|
|
807583692
|
|
batiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-050-002/4673
(MOHARAI (F))
|
1738007000NRG24060720230820065
|
06/07/2023
|
attarsingh parte
|
1738007WL029476
|
attarsingh parte
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
attarsinghparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-050-002/4673
(MOHARAI (F))
|
1738007000NRG24060720230820724
|
06/07/2023
|
SANTIBAI
|
1738007WL029495
|
SANTIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-050-002/4673-D
(MOHARAI (F))
|
1738007000NRG24060720230820964
|
06/07/2023
|
anusuiya parte
|
1738007WL029508
|
anusuiya parte
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
anusuiyaparte
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-050-002/4674
(MOHARAI (F))
|
1738007000NRG24060720230820726
|
06/07/2023
|
MR.TEKSINGH SINDRAM
|
1738007WL029495
|
MR.TEKSINGH SINDRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
MR.TEKSINGHSINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAIHAR
|
MP-38-007-050-002/4674
(MOHARAI (F))
|
1738007000NRG24060720230820725
|
06/07/2023
|
sundar
|
1738007WL029495
|
sundar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-050-002/4678
(MOHARAI (F))
|
1738007000NRG24060720230820965
|
06/07/2023
|
GORAKHNATH
|
1738007WL029508
|
GORAKHNATH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
GORAKHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-050-002/4679
(MOHARAI (F))
|
1738007000NRG24060720230820067
|
06/07/2023
|
ratan
|
1738007WL029476
|
ratan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-050-002/4679-D
(MOHARAI (F))
|
1738007000NRG24060720230820069
|
06/07/2023
|
CHAMELI
|
1738007WL029476
|
CHAMELI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-050-002/4680
(MOHARAI (F))
|
1738007000NRG24060720230820070
|
06/07/2023
|
fulsingh
|
1738007WL029476
|
fulsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
fulsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
BAIHAR
|
MP-38-007-050-002/4680
(MOHARAI (F))
|
1738007000NRG24060720230820071
|
06/07/2023
|
savitri bai
|
1738007WL029476
|
savitri bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-050-002/4682
(MOHARAI (F))
|
1738007000NRG24060720230820073
|
06/07/2023
|
gendu
|
1738007WL029476
|
gendu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
gendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-050-002/4682
(MOHARAI (F))
|
1738007000NRG24060720230820072
|
06/07/2023
|
Panchobai
|
1738007WL029476
|
Panchobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-050-002/4684
(MOHARAI (F))
|
1738007000NRG24060720230820483
|
06/07/2023
|
baalchand
|
1738007WL029490
|
baalchand
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
baalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-050-002/4684
(MOHARAI (F))
|
1738007000NRG24060720230820484
|
06/07/2023
|
santlal dhurwey
|
1738007WL029490
|
santlal dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
santlaldhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAIHAR
|
MP-38-007-050-002/4686
(MOHARAI (F))
|
1738007000NRG24060720230820075
|
06/07/2023
|
hironda bai meravi
|
1738007WL029476
|
hironda bai meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
hirondabaimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-050-002/4687-A
(MOHARAI (F))
|
1738007000NRG24060720230820076
|
06/07/2023
|
PANCHAM
|
1738007WL029476
|
PANCHAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-050-002/4687-D
(MOHARAI (F))
|
1738007000NRG24060720230820077
|
06/07/2023
|
BHANWER SINGH
|
1738007WL029476
|
BHANWER SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
BHANWERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-050-002/4690-A
(MOHARAI (F))
|
1738007000NRG24060720230820727
|
06/07/2023
|
LOKSINGH
|
1738007WL029495
|
LOKSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
LOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-050-002/4691
(MOHARAI (F))
|
1738007000NRG24060720230820968
|
06/07/2023
|
hembati
|
1738007WL029508
|
hembati
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
hembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-050-002/4691
(MOHARAI (F))
|
1738007000NRG24060720230820967
|
06/07/2023
|
santram
|
1738007WL029508
|
santram
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-050-002/4706-A
(MOHARAI (F))
|
1738007000NRG24060720230820970
|
06/07/2023
|
VIJAY
|
1738007WL029508
|
VIJAY
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-050-002/4708-A
(MOHARAI (F))
|
1738007000NRG24060720230820972
|
06/07/2023
|
SANTOSHI
|
1738007WL029508
|
SANTOSHI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-050-002/4709-A
(MOHARAI (F))
|
1738007000NRG24060720230820728
|
06/07/2023
|
PUNIYA BAI
|
1738007WL029495
|
PUNIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-050-002/4722-A
(MOHARAI (F))
|
1738007000NRG24060720230820078
|
06/07/2023
|
prabha
|
1738007WL029476
|
prabha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-050-002/4735
(MOHARAI (F))
|
1738007000NRG24060720230820731
|
06/07/2023
|
PREMNARAYAN
|
1738007WL029495
|
PREMNARAYAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-050-002/4738
(MOHARAI (F))
|
1738007000NRG24060720230820209
|
06/07/2023
|
Amarlal
|
1738007WL029481
|
Amarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-050-002/4754
(MOHARAI (F))
|
1738007000NRG24060720230820081
|
06/07/2023
|
amrotin
|
1738007WL029476
|
amrotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
amrotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-050-002/4754
(MOHARAI (F))
|
1738007000NRG24060720230820080
|
06/07/2023
|
karansingh
|
1738007WL029476
|
karansingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-050-002/4762
(MOHARAI (F))
|
1738007000NRG24060720230820211
|
06/07/2023
|
MAMTA pusam
|
1738007WL029481
|
MAMTA pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
MAMTApusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-050-002/4763
(MOHARAI (F))
|
1738007000NRG24060720230820084
|
06/07/2023
|
mahadev
|
1738007WL029476
|
mahadev
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-050-002/4763
(MOHARAI (F))
|
1738007000NRG24060720230820083
|
06/07/2023
|
ramsingh
|
1738007WL029476
|
ramsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-050-002/4816
(MOHARAI (F))
|
1738007000NRG24060720230820212
|
06/07/2023
|
Harilal
|
1738007WL029481
|
Harilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-050-002/4816
(MOHARAI (F))
|
1738007000NRG24060720230820213
|
06/07/2023
|
krsnabai
|
1738007WL029481
|
krsnabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
krsnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-050-002/6280
(MOHARAI (F))
|
1738007000NRG24060720230820087
|
06/07/2023
|
kunti
|
1738007WL029476
|
kunti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-050-002/6280
(MOHARAI (F))
|
1738007000NRG24060720230820086
|
06/07/2023
|
santosh
|
1738007WL029476
|
santosh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
BAIHAR
|
MP-38-007-050-002/6285
(MOHARAI (F))
|
1738007000NRG24060720230820088
|
06/07/2023
|
kushla bai
|
1738007WL029476
|
kushla bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
kushlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-050-002/6297
(MOHARAI (F))
|
1738007000NRG24060720230820089
|
06/07/2023
|
DHEERSINGH
|
1738007WL029476
|
DHEERSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
DHEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-050-002/6297
(MOHARAI (F))
|
1738007000NRG24060720230820090
|
06/07/2023
|
phulbati bai
|
1738007WL029476
|
phulbati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-050-002/6306
(MOHARAI (F))
|
1738007000NRG24060720230820092
|
06/07/2023
|
malkhan
|
1738007WL029476
|
malkhan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-050-002/6310
(MOHARAI (F))
|
1738007000NRG24060720230820094
|
06/07/2023
|
mamta bai dhurwey
|
1738007WL029476
|
mamta bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
mamtabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-050-002/6899
(MOHARAI (F))
|
1738007000NRG24060720230820096
|
06/07/2023
|
RAMKALI
|
1738007WL029476
|
RAMKALI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-053-001/8932-B
(PATAWA (F))
|
1738007000NRG24060720230819614
|
06/07/2023
|
KAMLI BAI MERAVI
|
1738007WL029462
|
KAMLI BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
KAMLIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG24060720230819648
|
06/07/2023
|
Sakhiya tilgam
|
1738007WL029462
|
Sakhiya tilgam
|
00697
|
BKID0MG1303
|
132
|
132
|
Processed
|
11/07/2023
|
|
807583692
|
|
Sakhiyatilgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-053-001/9002-A
(PATAWA (F))
|
1738007000NRG24060720230819652
|
06/07/2023
|
Lamiya bai Markam
|
1738007WL029462
|
Lamiya bai Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
LamiyabaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90300
|
90300
|
|
|
|
|
|
|
|
|
244
|
BAIHAR
|
MP-38-007-034-002/30044
(HATTA)
|
1738007000NRG24060720230821296
|
06/07/2023
|
dropti bai
|
1738007WL029521
|
dropti bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583692
|
|
droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAIHAR
|
MP-38-007-034-002/3080
(HATTA)
|
1738007000NRG24060720230821297
|
06/07/2023
|
Raysingh
|
1738007WL029521
|
Raysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-034-002/3081-A
(HATTA)
|
1738007000NRG24060720230821298
|
06/07/2023
|
SUKHRANI KHANDEKAR
|
1738007WL029521
|
SUKHRANI KHANDEKAR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
SUKHRANIKHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAIHAR
|
MP-38-007-034-002/3085-A
(HATTA)
|
1738007000NRG24060720230821300
|
06/07/2023
|
parma lal
|
1738007WL029521
|
parma lal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
parmalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-034-002/3099-A
(HATTA)
|
1738007000NRG24060720230821344
|
06/07/2023
|
ashok
|
1738007WL029523
|
ashok
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807583692
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAIHAR
|
MP-38-007-034-002/3099-A
(HATTA)
|
1738007000NRG24060720230821345
|
06/07/2023
|
lalita jhariya
|
1738007WL029523
|
lalita jhariya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
lalitajhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-034-002/3127
(HATTA)
|
1738007000NRG24060720230821302
|
06/07/2023
|
SHASHI JHARIYA
|
1738007WL029521
|
SHASHI JHARIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583692
|
|
SHASHIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-034-002/3127
(HATTA)
|
1738007000NRG24060720230821303
|
06/07/2023
|
sukhaman
|
1738007WL029521
|
sukhaman
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
sukhaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-034-002/3141-A
(HATTA)
|
1738007000NRG24060720230821347
|
06/07/2023
|
fagni bai
|
1738007WL029523
|
fagni bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
fagnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BAIHAR
|
MP-38-007-034-002/3154
(HATTA)
|
1738007000NRG24060720230821305
|
06/07/2023
|
sahbulal
|
1738007WL029521
|
sahbulal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
sahbulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-034-002/3173-A
(HATTA)
|
1738007000NRG24060720230821352
|
06/07/2023
|
sekh lal
|
1738007WL029523
|
sekh lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
sekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-034-002/3177-A
(HATTA)
|
1738007000NRG24060720230821357
|
06/07/2023
|
bhikham
|
1738007WL029523
|
bhikham
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
bhikham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAIHAR
|
MP-38-007-034-002/3209
(HATTA)
|
1738007000NRG24060720230821310
|
06/07/2023
|
Somkali
|
1738007WL029521
|
Somkali
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807583692
|
|
Somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BAIHAR
|
MP-38-007-034-002/6883
(HATTA)
|
1738007000NRG24060720230821366
|
06/07/2023
|
NAINSINGH SAIYYAM
|
1738007WL029523
|
NAINSINGH SAIYYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
NAINSINGHSAIYYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-034-003/2744
(HATTA)
|
1738007000NRG24060720230821320
|
06/07/2023
|
malti kujur
|
1738007WL029522
|
malti kujur
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807583692
|
|
maltikujur
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAIHAR
|
MP-38-007-034-003/2766-A
(HATTA)
|
1738007000NRG24060720230821323
|
06/07/2023
|
sukhram
|
1738007WL029522
|
sukhram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-034-003/2825
(HATTA)
|
1738007000NRG24060720230821329
|
06/07/2023
|
Radha dhurwey
|
1738007WL029522
|
Radha dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Radhadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BAIHAR
|
MP-38-007-034-003/6765
(HATTA)
|
1738007000NRG24060720230821335
|
06/07/2023
|
RAMLI
|
1738007WL029522
|
RAMLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
RAMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BAIHAR
|
MP-38-007-050-001/4252
(MOHARAI (F))
|
1738007000NRG24060720230820125
|
06/07/2023
|
hiteshvari
|
1738007WL029478
|
hiteshvari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
hiteshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-050-001/6341
(MOHARAI (F))
|
1738007000NRG24060720230820137
|
06/07/2023
|
Yashoda bai
|
1738007WL029478
|
Yashoda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
Yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAIHAR
|
MP-38-007-050-001/6342
(MOHARAI (F))
|
1738007000NRG24060720230820138
|
06/07/2023
|
MOTIRAM DHURWEY
|
1738007WL029478
|
MOTIRAM DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
MOTIRAMDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-050-002/4250
(MOHARAI (F))
|
1738007000NRG24060720230820957
|
06/07/2023
|
AMILA BAI
|
1738007WL029508
|
AMILA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583692
|
|
AMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BAIHAR
|
MP-38-007-050-002/4262
(MOHARAI (F))
|
1738007000NRG24060720230820958
|
06/07/2023
|
chokhendra kumar
|
1738007WL029508
|
chokhendra kumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807583692
|
|
chokhendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BAIHAR
|
MP-38-007-050-002/4601-B
(MOHARAI (F))
|
1738007000NRG24060720230820206
|
06/07/2023
|
LALU PRASAD
|
1738007WL029481
|
LALU PRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
LALUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAIHAR
|
MP-38-007-050-002/6293
(MOHARAI (F))
|
1738007000NRG24060720230820215
|
06/07/2023
|
kisan singh
|
1738007WL029481
|
kisan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
kisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-050-002/6293
(MOHARAI (F))
|
1738007000NRG24060720230820214
|
06/07/2023
|
mangli bai
|
1738007WL029481
|
mangli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583692
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322037
|
322037
|
|
|
|
|
|
|
|