|
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-38-007-005-002/2332
(LAHANGAKANHAR)
|
1738007000NRG24030320241599732
|
03/03/2024
|
hare singh
|
1738007WL070258
|
hare singh
|
00014
|
ALLA0210999
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-005-002/2362
(LAHANGAKANHAR)
|
1738007000NRG24030320241599742
|
03/03/2024
|
tiharu
|
1738007WL070260
|
tiharu
|
00014
|
ALLA0210999
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
tiharu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-005-002/2337-A
(LAHANGAKANHAR)
|
1738007000NRG24030320241599729
|
03/03/2024
|
Ajit
|
1738007WL070256
|
Ajit
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAIHAR
|
MP-38-007-011-003/1669
(NAVHI)
|
1738007000NRG24030320241599716
|
03/03/2024
|
santram markam
|
1738007WL070253
|
santram markam
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
santrammarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-027-002/8417
(PONDI( U))
|
1738007000NRG24020320241597630
|
03/03/2024
|
NISHA BISEN
|
1738007WL070158
|
NISHA BISEN
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
NISHABISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-002-002/2609
(LUD)
|
1738007002NRG24030320241599106
|
03/03/2024
|
shakunbai
|
1738007002WL070223
|
shakunbai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-013-001/139
(PARSATOLA)
|
1738007000NRG24030320241599215
|
03/03/2024
|
birajo
|
1738007WL070229
|
birajo
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
birajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAIHAR
|
MP-38-007-013-001/139
(PARSATOLA)
|
1738007000NRG24030320241599214
|
03/03/2024
|
kasiram
|
1738007WL070229
|
kasiram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-013-001/188
(PARSATOLA)
|
1738007000NRG24030320241599217
|
03/03/2024
|
durgi bai
|
1738007WL070229
|
durgi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAIHAR
|
MP-38-007-013-001/188
(PARSATOLA)
|
1738007000NRG24030320241599216
|
03/03/2024
|
samar singh
|
1738007WL070229
|
samar singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
samarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-013-001/199
(PARSATOLA)
|
1738007000NRG24030320241599218
|
03/03/2024
|
DURAP
|
1738007WL070229
|
DURAP
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
DURAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-013-001/199
(PARSATOLA)
|
1738007000NRG24030320241599219
|
03/03/2024
|
SAMARIN
|
1738007WL070229
|
SAMARIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
SAMARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-013-001/207
(PARSATOLA)
|
1738007000NRG24030320241599220
|
03/03/2024
|
rambati
|
1738007WL070229
|
rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-013-001/209-C
(PARSATOLA)
|
1738007000NRG24030320241599221
|
03/03/2024
|
Bisarobai
|
1738007WL070229
|
Bisarobai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Bisarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAIHAR
|
MP-38-007-013-001/218
(PARSATOLA)
|
1738007000NRG24030320241599442
|
03/03/2024
|
yaswanti
|
1738007WL070241
|
yaswanti
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-013-001/26
(PARSATOLA)
|
1738007000NRG24030320241599208
|
03/03/2024
|
Sukwaro
|
1738007WL070228
|
Sukwaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-013-001/268
(PARSATOLA)
|
1738007000NRG24030320241599443
|
03/03/2024
|
indrabati
|
1738007WL070241
|
indrabati
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
indrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-013-001/7274
(PARSATOLA)
|
1738007000NRG24030320241599445
|
03/03/2024
|
Indra
|
1738007WL070241
|
Indra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-013-001/7275
(PARSATOLA)
|
1738007000NRG24030320241599209
|
03/03/2024
|
Imla
|
1738007WL070228
|
Imla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-013-001/7275
(PARSATOLA)
|
1738007000NRG24030320241599210
|
03/03/2024
|
Mohpal
|
1738007WL070228
|
Mohpal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Mohpal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-013-001/7279
(PARSATOLA)
|
1738007000NRG24030320241599211
|
03/03/2024
|
Malko
|
1738007WL070228
|
Malko
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Malko
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-013-001/7295
(PARSATOLA)
|
1738007000NRG24030320241599384
|
03/03/2024
|
koyali
|
1738007WL070238
|
koyali
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
koyali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-013-002/101
(PARSATOLA)
|
1738007000NRG24030320241599200
|
03/03/2024
|
Takalu
|
1738007WL070227
|
Takalu
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Takalu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-013-002/102
(PARSATOLA)
|
1738007000NRG24030320241599386
|
03/03/2024
|
Imla
|
1738007WL070238
|
Imla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-013-002/108
(PARSATOLA)
|
1738007000NRG24030320241599212
|
03/03/2024
|
Sunita
|
1738007WL070228
|
Sunita
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-013-002/15-A
(PARSATOLA)
|
1738007000NRG24030320241599202
|
03/03/2024
|
Dhaneshwari
|
1738007WL070227
|
Dhaneshwari
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-013-002/15-A
(PARSATOLA)
|
1738007000NRG24030320241599201
|
03/03/2024
|
Jethu singh
|
1738007WL070227
|
Jethu singh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Jethusingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-013-002/17-A
(PARSATOLA)
|
1738007000NRG24030320241599213
|
03/03/2024
|
Parmila
|
1738007WL070228
|
Parmila
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Parmila
|
UCO BANK(607066)
|
|
29
|
BAIHAR
|
MP-38-007-013-002/17-B
(PARSATOLA)
|
1738007000NRG24030320241599387
|
03/03/2024
|
Ajay kumar markam
|
1738007WL070238
|
Ajay kumar markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Ajaykumarmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-013-002/20-A
(PARSATOLA)
|
1738007000NRG24030320241599203
|
03/03/2024
|
Mahesh
|
1738007WL070227
|
Mahesh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BAIHAR
|
MP-38-007-013-002/20-A
(PARSATOLA)
|
1738007000NRG24030320241599204
|
03/03/2024
|
Sunita
|
1738007WL070227
|
Sunita
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-013-002/39-A
(PARSATOLA)
|
1738007000NRG24030320241599388
|
03/03/2024
|
sukbati
|
1738007WL070238
|
sukbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-013-002/5761
(PARSATOLA)
|
1738007000NRG24030320241599389
|
03/03/2024
|
basanti
|
1738007WL070238
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-013-002/6183
(PARSATOLA)
|
1738007000NRG24030320241599206
|
03/03/2024
|
ramsingh
|
1738007WL070227
|
ramsingh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-013-002/7299
(PARSATOLA)
|
1738007000NRG24030320241599390
|
03/03/2024
|
Charibai markam
|
1738007WL070238
|
Charibai markam
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
Charibaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-038-002/1111-C
(MOHBATTA)
|
1738007000NRG24030320241598693
|
03/03/2024
|
Mehtap Dhurwey
|
1738007WL070205
|
Mehtap Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
MehtapDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAIHAR
|
MP-38-007-038-002/1126
(MOHBATTA)
|
1738007000NRG24030320241598672
|
03/03/2024
|
RAKESH
|
1738007WL070204
|
RAKESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAIHAR
|
MP-38-007-038-002/1191-A
(MOHBATTA)
|
1738007000NRG24030320241598680
|
03/03/2024
|
Akwanti Tekam
|
1738007WL070204
|
Akwanti Tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
AkwantiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-038-002/6084-C
(MOHBATTA)
|
1738007000NRG24030320241598686
|
03/03/2024
|
Asha Uikey
|
1738007WL070204
|
Asha Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
AshaUikey
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-042-001/3580
(SERPAR)
|
1738007000NRG24030320241599677
|
03/03/2024
|
Devki Bai
|
1738007WL070251
|
Devki Bai
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-042-001/7583
(SERPAR)
|
1738007000NRG24030320241599669
|
03/03/2024
|
Hirma
|
1738007WL070250
|
Hirma
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
Hirma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-042-001/7583
(SERPAR)
|
1738007000NRG24030320241599670
|
03/03/2024
|
Ronusingh
|
1738007WL070250
|
Ronusingh
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
Ronusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-042-002/2944
(SERPAR)
|
1738007000NRG24030320241599673
|
03/03/2024
|
PREMLAL
|
1738007WL070250
|
PREMLAL
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-042-002/2944
(SERPAR)
|
1738007000NRG24030320241599674
|
03/03/2024
|
SOMBATI
|
1738007WL070250
|
SOMBATI
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
45
|
BAIHAR
|
MP-38-007-002-001/9755
(LUD)
|
1738007002NRG24030320241599074
|
03/03/2024
|
gaytre
|
1738007002WL070223
|
gaytre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
gaytre
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-002-001/9767
(LUD)
|
1738007002NRG24030320241599076
|
03/03/2024
|
MaLti
|
1738007002WL070223
|
MaLti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
MaLti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-002-002/10207
(LUD)
|
1738007002NRG24030320241599077
|
03/03/2024
|
puspa
|
1738007002WL070223
|
puspa
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-002-002/2502
(LUD)
|
1738007002NRG24030320241599109
|
03/03/2024
|
hariram
|
1738007002WL070224
|
hariram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476096215
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-002-002/2503
(LUD)
|
1738007002NRG24030320241599110
|
03/03/2024
|
budwaro
|
1738007002WL070224
|
budwaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476096215
|
|
budwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-002-002/2503
(LUD)
|
1738007002NRG24030320241599111
|
03/03/2024
|
raju
|
1738007002WL070224
|
raju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476096215
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-002-002/2504
(LUD)
|
1738007002NRG24030320241599112
|
03/03/2024
|
fulbati
|
1738007002WL070224
|
fulbati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-002-002/2504-A
(LUD)
|
1738007002NRG24030320241599113
|
03/03/2024
|
LALITABAI
|
1738007002WL070224
|
LALITABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476096215
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-002-002/2509
(LUD)
|
1738007002NRG24030320241599078
|
03/03/2024
|
BIRJLAL
|
1738007002WL070223
|
BIRJLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
BIRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-002-002/2509
(LUD)
|
1738007002NRG24030320241599079
|
03/03/2024
|
Yashoda
|
1738007002WL070223
|
Yashoda
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-002-002/2512-A
(LUD)
|
1738007002NRG24030320241599080
|
03/03/2024
|
mirabai
|
1738007002WL070223
|
mirabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-002-002/2515
(LUD)
|
1738007002NRG24030320241599081
|
03/03/2024
|
SUKAVANTI
|
1738007002WL070223
|
SUKAVANTI
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
SUKAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-002-002/2522
(LUD)
|
1738007002NRG24030320241599082
|
03/03/2024
|
jeevan
|
1738007002WL070223
|
jeevan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-002-002/2522-A
(LUD)
|
1738007002NRG24030320241599083
|
03/03/2024
|
SAVNI UIKEY
|
1738007002WL070223
|
SAVNI UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
SAVNIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-002-002/2530
(LUD)
|
1738007002NRG24030320241599084
|
03/03/2024
|
RAMSINGH
|
1738007002WL070223
|
RAMSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-002-002/2531
(LUD)
|
1738007002NRG24030320241599085
|
03/03/2024
|
TAKATSINGH
|
1738007002WL070223
|
TAKATSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
TAKATSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-002-002/2531
(LUD)
|
1738007002NRG24030320241599086
|
03/03/2024
|
YASHVANTI
|
1738007002WL070223
|
YASHVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
YASHVANTI
|
GENERAL POST OFFICE(607245)
|
|
62
|
BAIHAR
|
MP-38-007-002-002/2532
(LUD)
|
1738007002NRG24030320241599087
|
03/03/2024
|
BADAN
|
1738007002WL070223
|
BADAN
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
BADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-002-002/2543
(LUD)
|
1738007002NRG24030320241599088
|
03/03/2024
|
Ganga
|
1738007002WL070223
|
Ganga
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-002-002/2549
(LUD)
|
1738007002NRG24030320241599089
|
03/03/2024
|
vimla
|
1738007002WL070223
|
vimla
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-002-002/2552
(LUD)
|
1738007002NRG24030320241599091
|
03/03/2024
|
MAKHAN
|
1738007002WL070223
|
MAKHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-002-002/2558
(LUD)
|
1738007002NRG24030320241599093
|
03/03/2024
|
SANTOSH
|
1738007002WL070223
|
SANTOSH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAIHAR
|
MP-38-007-002-002/2562
(LUD)
|
1738007002NRG24030320241599095
|
03/03/2024
|
Karishma
|
1738007002WL070223
|
Karishma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-002-002/2562
(LUD)
|
1738007002NRG24030320241599094
|
03/03/2024
|
SARLABAI
|
1738007002WL070223
|
SARLABAI
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
SARLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-002-002/2568
(LUD)
|
1738007002NRG24030320241599096
|
03/03/2024
|
Ramkuwar
|
1738007002WL070223
|
Ramkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-002-002/2573
(LUD)
|
1738007002NRG24030320241599097
|
03/03/2024
|
santoshi
|
1738007002WL070223
|
santoshi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-002-002/2574-B
(LUD)
|
1738007002NRG24030320241599099
|
03/03/2024
|
REKHLAL
|
1738007002WL070223
|
REKHLAL
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-002-002/2601
(LUD)
|
1738007002NRG24030320241599102
|
03/03/2024
|
Dashvant
|
1738007002WL070223
|
Dashvant
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
Dashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-002-002/2602
(LUD)
|
1738007002NRG24030320241599103
|
03/03/2024
|
Triveni
|
1738007002WL070223
|
Triveni
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-002-002/2607
(LUD)
|
1738007002NRG24030320241599105
|
03/03/2024
|
BHARTI
|
1738007002WL070223
|
BHARTI
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-002-002/2620
(LUD)
|
1738007002NRG24030320241599107
|
03/03/2024
|
lamiyabai
|
1738007002WL070223
|
lamiyabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-002-002/2622
(LUD)
|
1738007002NRG24030320241599114
|
03/03/2024
|
Sumatra
|
1738007002WL070224
|
Sumatra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476096215
|
|
Sumatra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-002-002/45655-A
(LUD)
|
1738007002NRG24030320241599108
|
03/03/2024
|
DEVENDRA
|
1738007002WL070223
|
DEVENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-002-002/6498
(LUD)
|
1738007002NRG24030320241599115
|
03/03/2024
|
KUNVAR
|
1738007002WL070224
|
KUNVAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476096215
|
|
KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-005-001/2692-A
(LAHANGAKANHAR)
|
1738007000NRG24030320241599725
|
03/03/2024
|
Ramparsad Lari
|
1738007WL070255
|
Ramparsad Lari
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
RamparsadLari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAIHAR
|
MP-38-007-005-001/2780-B
(LAHANGAKANHAR)
|
1738007000NRG24030320241599726
|
03/03/2024
|
yasoda
|
1738007WL070255
|
yasoda
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAIHAR
|
MP-38-007-005-002/2330-A
(LAHANGAKANHAR)
|
1738007000NRG24030320241599727
|
03/03/2024
|
Ashok
|
1738007WL070255
|
Ashok
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
Ashok
|
GENERAL POST OFFICE(607245)
|
|
82
|
BAIHAR
|
MP-38-007-005-002/2332
(LAHANGAKANHAR)
|
1738007000NRG24030320241599733
|
03/03/2024
|
Bagwanti
|
1738007WL070258
|
Bagwanti
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
Bagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-005-002/2373-A
(LAHANGAKANHAR)
|
1738007000NRG24030320241599737
|
03/03/2024
|
Devanbai
|
1738007WL070259
|
Devanbai
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
Devanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-005-002/2412
(LAHANGAKANHAR)
|
1738007000NRG24030320241599743
|
03/03/2024
|
Harilal
|
1738007WL070260
|
Harilal
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-005-002/2412
(LAHANGAKANHAR)
|
1738007000NRG24030320241599744
|
03/03/2024
|
RAMSULA
|
1738007WL070260
|
RAMSULA
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
RAMSULA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-005-002/2414-B
(LAHANGAKANHAR)
|
1738007000NRG24030320241599736
|
03/03/2024
|
Hiro Bai Dhurwey
|
1738007WL070258
|
Hiro Bai Dhurwey
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
HiroBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-005-002/2476-B
(LAHANGAKANHAR)
|
1738007000NRG24030320241599730
|
03/03/2024
|
Ajit Dhurwey
|
1738007WL070256
|
Ajit Dhurwey
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
AjitDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-005-002/6624
(LAHANGAKANHAR)
|
1738007000NRG24030320241599739
|
03/03/2024
|
SAMARIN
|
1738007WL070259
|
SAMARIN
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
SAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-006-003/1719-A
(PATHARI)
|
1738007000NRG24030320241599765
|
03/03/2024
|
baliram
|
1738007WL070262
|
baliram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476096215
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-006-003/1719-A
(PATHARI)
|
1738007000NRG24030320241599764
|
03/03/2024
|
baliram
|
1738007WL070262
|
baliram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476096215
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-011-002/1690
(NAVHI)
|
1738007000NRG24030320241599680
|
03/03/2024
|
esawer
|
1738007WL070252
|
esawer
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
esawer
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-011-002/7379
(NAVHI)
|
1738007000NRG24020320241594411
|
03/03/2024
|
dukalu
|
1738007WL070018
|
dukalu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
dukalu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-011-002/7398-B
(NAVHI)
|
1738007000NRG24020320241594414
|
03/03/2024
|
Runiya
|
1738007WL070018
|
Runiya
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
Runiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-011-002/7432
(NAVHI)
|
1738007000NRG24020320241594416
|
03/03/2024
|
mangal singh
|
1738007WL070018
|
mangal singh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-011-003/1558-A
(NAVHI)
|
1738007000NRG24030320241599682
|
03/03/2024
|
sanju dhurwey
|
1738007WL070252
|
sanju dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
sanjudhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-011-003/1594
(NAVHI)
|
1738007000NRG24030320241599683
|
03/03/2024
|
rstiya
|
1738007WL070252
|
rstiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
rstiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-011-003/1607
(NAVHI)
|
1738007000NRG24030320241599684
|
03/03/2024
|
manoj dhurve
|
1738007WL070252
|
manoj dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
manojdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-011-003/1613-B
(NAVHI)
|
1738007000NRG24020320241594418
|
03/03/2024
|
yashoda
|
1738007WL070018
|
yashoda
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-011-003/1613-C
(NAVHI)
|
1738007000NRG24020320241594419
|
03/03/2024
|
manti dhurve
|
1738007WL070018
|
manti dhurve
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
mantidhurve
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-011-003/1620
(NAVHI)
|
1738007000NRG24030320241599687
|
03/03/2024
|
rukhaminbai
|
1738007WL070252
|
rukhaminbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
rukhaminbai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-011-003/1629
(NAVHI)
|
1738007000NRG24030320241599689
|
03/03/2024
|
Darshlal
|
1738007WL070252
|
Darshlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Darshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-011-003/1632-A
(NAVHI)
|
1738007000NRG24030320241599692
|
03/03/2024
|
shanti
|
1738007WL070252
|
shanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-011-003/1641
(NAVHI)
|
1738007000NRG24030320241599711
|
03/03/2024
|
Garbhi
|
1738007WL070253
|
Garbhi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Garbhi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-011-003/1642
(NAVHI)
|
1738007000NRG24030320241599712
|
03/03/2024
|
ramkaleebai b
|
1738007WL070253
|
ramkaleebai b
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
ramkaleebaib
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-011-003/1649-A
(NAVHI)
|
1738007000NRG24030320241599694
|
03/03/2024
|
Parmeshwar
|
1738007WL070252
|
Parmeshwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Parmeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-011-003/1651-A
(NAVHI)
|
1738007000NRG24030320241599695
|
03/03/2024
|
savita
|
1738007WL070252
|
savita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-011-003/1655
(NAVHI)
|
1738007000NRG24030320241599713
|
03/03/2024
|
sanotbai
|
1738007WL070253
|
sanotbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
sanotbai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-011-003/1657-A
(NAVHI)
|
1738007000NRG24020320241594422
|
03/03/2024
|
BASANTI UIKEY
|
1738007WL070018
|
BASANTI UIKEY
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
BASANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-011-003/1657-A
(NAVHI)
|
1738007000NRG24020320241594421
|
03/03/2024
|
pramila uikey
|
1738007WL070018
|
pramila uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
pramilauikey
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-011-003/1660
(NAVHI)
|
1738007000NRG24030320241599714
|
03/03/2024
|
rmoteen
|
1738007WL070253
|
rmoteen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
rmoteen
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-011-003/1662
(NAVHI)
|
1738007000NRG24030320241599697
|
03/03/2024
|
amilal
|
1738007WL070252
|
amilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
amilal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-011-003/1667
(NAVHI)
|
1738007000NRG24030320241599715
|
03/03/2024
|
laxmi
|
1738007WL070253
|
laxmi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-011-003/1678-A
(NAVHI)
|
1738007000NRG24030320241599718
|
03/03/2024
|
KALA
|
1738007WL070253
|
KALA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-011-003/1679-B
(NAVHI)
|
1738007000NRG24030320241599719
|
03/03/2024
|
Yashwanti
|
1738007WL070253
|
Yashwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-011-003/1680-A
(NAVHI)
|
1738007000NRG24030320241599721
|
03/03/2024
|
Rajesh
|
1738007WL070253
|
Rajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-011-003/1682-C
(NAVHI)
|
1738007000NRG24030320241599699
|
03/03/2024
|
SANGITA
|
1738007WL070252
|
SANGITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-011-003/1682-D
(NAVHI)
|
1738007000NRG24030320241599700
|
03/03/2024
|
indira
|
1738007WL070252
|
indira
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-011-003/1689-C
(NAVHI)
|
1738007000NRG24020320241594423
|
03/03/2024
|
annu uikey
|
1738007WL070018
|
annu uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
annuuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-011-003/1696-A
(NAVHI)
|
1738007000NRG24030320241599704
|
03/03/2024
|
sunil
|
1738007WL070252
|
sunil
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-011-003/1696-B
(NAVHI)
|
1738007000NRG24030320241599705
|
03/03/2024
|
puranta
|
1738007WL070252
|
puranta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-011-003/1927
(NAVHI)
|
1738007000NRG24030320241599707
|
03/03/2024
|
parweteebai
|
1738007WL070252
|
parweteebai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
parweteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-011-003/1927
(NAVHI)
|
1738007000NRG24030320241599706
|
03/03/2024
|
sanker
|
1738007WL070252
|
sanker
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
sanker
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-011-003/9333-A
(NAVHI)
|
1738007000NRG24020320241594424
|
03/03/2024
|
santosh
|
1738007WL070018
|
santosh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-011-003/9334
(NAVHI)
|
1738007000NRG24030320241599709
|
03/03/2024
|
Ramkali
|
1738007WL070252
|
Ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-011-004/6523-B
(NAVHI)
|
1738007000NRG24030320241599710
|
03/03/2024
|
imla dhurwey
|
1738007WL070252
|
imla dhurwey
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
imladhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-027-002/2005
(PONDI( U))
|
1738007000NRG24020320241597818
|
03/03/2024
|
Bharat Lal
|
1738007WL070167
|
Bharat Lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
BharatLal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIHAR
|
MP-38-007-027-002/2017
(PONDI( U))
|
1738007000NRG24020320241597637
|
03/03/2024
|
nilima salame
|
1738007WL070161
|
nilima salame
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
nilimasalame
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-027-002/2048
(PONDI( U))
|
1738007000NRG24020320241597765
|
03/03/2024
|
Himmatlal Bisen
|
1738007WL070164
|
Himmatlal Bisen
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
HimmatlalBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-027-002/2048
(PONDI( U))
|
1738007000NRG24020320241597766
|
03/03/2024
|
Kapil Bisen
|
1738007WL070164
|
Kapil Bisen
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
KapilBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-027-002/2070
(PONDI( U))
|
1738007000NRG24020320241597767
|
03/03/2024
|
Gopilal
|
1738007WL070164
|
Gopilal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
Gopilal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIHAR
|
MP-38-007-027-002/8068
(PONDI( U))
|
1738007000NRG24020320241597816
|
03/03/2024
|
SHYAMKALI
|
1738007WL070166
|
SHYAMKALI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-027-002/8125
(PONDI( U))
|
1738007000NRG24020320241597631
|
03/03/2024
|
mangeswari
|
1738007WL070159
|
mangeswari
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
mangeswari
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-027-002/8149
(PONDI( U))
|
1738007000NRG24020320241597632
|
03/03/2024
|
likanti
|
1738007WL070159
|
likanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
likanti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-027-002/8172
(PONDI( U))
|
1738007000NRG24020320241597635
|
03/03/2024
|
MOUSAMI
|
1738007WL070160
|
MOUSAMI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
MOUSAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAIHAR
|
MP-38-007-027-002/8232
(PONDI( U))
|
1738007000NRG24020320241597633
|
03/03/2024
|
gaytri
|
1738007WL070159
|
gaytri
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIHAR
|
MP-38-007-027-002/8232-A
(PONDI( U))
|
1738007000NRG24020320241597638
|
03/03/2024
|
NIRANJAN
|
1738007WL070161
|
NIRANJAN
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-027-002/8267
(PONDI( U))
|
1738007000NRG24020320241597817
|
03/03/2024
|
Kusum
|
1738007WL070166
|
Kusum
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAIHAR
|
MP-38-007-027-002/8293
(PONDI( U))
|
1738007000NRG24020320241597628
|
03/03/2024
|
parmila
|
1738007WL070158
|
parmila
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIHAR
|
MP-38-007-027-002/8394
(PONDI( U))
|
1738007000NRG24020320241597629
|
03/03/2024
|
samita
|
1738007WL070158
|
samita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
samita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAIHAR
|
MP-38-007-027-002/8408
(PONDI( U))
|
1738007000NRG24020320241597634
|
03/03/2024
|
alka bisen
|
1738007WL070159
|
alka bisen
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
alkabisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
141
|
BAIHAR
|
MP-38-007-005-001/2699
(LAHANGAKANHAR)
|
1738007000NRG24030320241599731
|
03/03/2024
|
Baisakhu
|
1738007WL070257
|
Baisakhu
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
Baisakhu
|
INDIAN BANK(607105)
|
|
142
|
BAIHAR
|
MP-38-007-005-001/5456-A
(LAHANGAKANHAR)
|
1738007000NRG24030320241599728
|
03/03/2024
|
Somkali
|
1738007WL070256
|
Somkali
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-005-002/2353
(LAHANGAKANHAR)
|
1738007000NRG24030320241599735
|
03/03/2024
|
anita
|
1738007WL070258
|
anita
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAIHAR
|
MP-38-007-005-002/2353
(LAHANGAKANHAR)
|
1738007000NRG24030320241599734
|
03/03/2024
|
tamersing
|
1738007WL070258
|
tamersing
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
tamersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAIHAR
|
MP-38-007-005-002/2382
(LAHANGAKANHAR)
|
1738007000NRG24030320241599738
|
03/03/2024
|
BASANTI MARKAM
|
1738007WL070259
|
BASANTI MARKAM
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
BASANTIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
146
|
BAIHAR
|
MP-38-007-002-001/9755-A
(LUD)
|
1738007002NRG24030320241599075
|
03/03/2024
|
Deepak Dhurwey
|
1738007002WL070223
|
Deepak Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
DeepakDhurwey
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-002-002/2552
(LUD)
|
1738007002NRG24030320241599090
|
03/03/2024
|
sukobai
|
1738007002WL070223
|
sukobai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
sukobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-002-002/2606
(LUD)
|
1738007002NRG24030320241599104
|
03/03/2024
|
Durvanti
|
1738007002WL070223
|
Durvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Durvanti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-005-001/2915-A
(LAHANGAKANHAR)
|
1738007000NRG24030320241599724
|
03/03/2024
|
Lachee Yadav
|
1738007WL070254
|
Lachee Yadav
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
LacheeYadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-011-002/7407
(NAVHI)
|
1738007000NRG24020320241594415
|
03/03/2024
|
sagni
|
1738007WL070018
|
sagni
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
sagni
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-011-003/1617
(NAVHI)
|
1738007000NRG24030320241599685
|
03/03/2024
|
krishnabai
|
1738007WL070252
|
krishnabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-011-003/1617
(NAVHI)
|
1738007000NRG24030320241599686
|
03/03/2024
|
munnalal
|
1738007WL070252
|
munnalal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-011-003/1627
(NAVHI)
|
1738007000NRG24030320241599688
|
03/03/2024
|
girma
|
1738007WL070252
|
girma
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
girma
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-011-003/1629
(NAVHI)
|
1738007000NRG24030320241599690
|
03/03/2024
|
dev singh
|
1738007WL070252
|
dev singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-011-003/1632-A
(NAVHI)
|
1738007000NRG24030320241599691
|
03/03/2024
|
brijlal
|
1738007WL070252
|
brijlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-011-003/1644-A
(NAVHI)
|
1738007000NRG24020320241594420
|
03/03/2024
|
mohpal
|
1738007WL070018
|
mohpal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
mohpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAIHAR
|
MP-38-007-011-003/1657
(NAVHI)
|
1738007000NRG24030320241599696
|
03/03/2024
|
mantubai
|
1738007WL070252
|
mantubai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
mantubai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAIHAR
|
MP-38-007-011-003/1677-B
(NAVHI)
|
1738007000NRG24030320241599717
|
03/03/2024
|
balamsingh
|
1738007WL070253
|
balamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
balamsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-011-003/1680
(NAVHI)
|
1738007000NRG24030320241599720
|
03/03/2024
|
beersjbai
|
1738007WL070253
|
beersjbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
beersjbai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAIHAR
|
MP-38-007-011-003/1682-A
(NAVHI)
|
1738007000NRG24030320241599698
|
03/03/2024
|
rambati
|
1738007WL070252
|
rambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-011-003/1685
(NAVHI)
|
1738007000NRG24030320241599701
|
03/03/2024
|
Tiro
|
1738007WL070252
|
Tiro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Tiro
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-011-003/1688-A
(NAVHI)
|
1738007000NRG24030320241599722
|
03/03/2024
|
sitabai
|
1738007WL070253
|
sitabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-011-003/1691
(NAVHI)
|
1738007000NRG24030320241599703
|
03/03/2024
|
chabilal
|
1738007WL070252
|
chabilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
chabilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-011-003/1691
(NAVHI)
|
1738007000NRG24030320241599702
|
03/03/2024
|
phulwati
|
1738007WL070252
|
phulwati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
phulwati
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-011-003/1697-A
(NAVHI)
|
1738007000NRG24030320241599723
|
03/03/2024
|
tulsiram
|
1738007WL070253
|
tulsiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-011-003/7430
(NAVHI)
|
1738007000NRG24030320241599708
|
03/03/2024
|
kotabai
|
1738007WL070252
|
kotabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
kotabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-013-001/406
(PARSATOLA)
|
1738007000NRG24030320241599444
|
03/03/2024
|
FAGULAL
|
1738007WL070241
|
FAGULAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-013-002/6183
(PARSATOLA)
|
1738007000NRG24030320241599207
|
03/03/2024
|
Kavita
|
1738007WL070227
|
Kavita
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAIHAR
|
MP-38-007-013-003/87-A
(PARSATOLA)
|
1738007000NRG24030320241599222
|
03/03/2024
|
GHANDHI MERAVI
|
1738007WL070229
|
GHANDHI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
GHANDHIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAIHAR
|
MP-38-007-038-002/1018-B
(MOHBATTA)
|
1738007000NRG24030320241598661
|
03/03/2024
|
Leela Bai Meshram
|
1738007WL070204
|
Leela Bai Meshram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
LeelaBaiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAIHAR
|
MP-38-007-038-002/1043
(MOHBATTA)
|
1738007000NRG24030320241598663
|
03/03/2024
|
sivparsad
|
1738007WL070204
|
sivparsad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
sivparsad
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-038-002/1047-B
(MOHBATTA)
|
1738007000NRG24030320241598690
|
03/03/2024
|
Durgawati
|
1738007WL070205
|
Durgawati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-038-002/1080-A
(MOHBATTA)
|
1738007000NRG24030320241598665
|
03/03/2024
|
Devki Uikey
|
1738007WL070204
|
Devki Uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
DevkiUikey
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-038-002/1085
(MOHBATTA)
|
1738007000NRG24030320241598691
|
03/03/2024
|
RISHABH
|
1738007WL070205
|
RISHABH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
RISHABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAIHAR
|
MP-38-007-038-002/1089-A
(MOHBATTA)
|
1738007000NRG24030320241598667
|
03/03/2024
|
jalsingh
|
1738007WL070204
|
jalsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
jalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAIHAR
|
MP-38-007-038-002/1096
(MOHBATTA)
|
1738007000NRG24030320241598668
|
03/03/2024
|
bhaga bai
|
1738007WL070204
|
bhaga bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
bhagabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-038-002/1103
(MOHBATTA)
|
1738007000NRG24030320241598669
|
03/03/2024
|
Suktin uikey
|
1738007WL070204
|
Suktin uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Suktinuikey
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-038-002/1105
(MOHBATTA)
|
1738007000NRG24030320241598670
|
03/03/2024
|
Krisna
|
1738007WL070204
|
Krisna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAIHAR
|
MP-38-007-038-002/1110-A
(MOHBATTA)
|
1738007000NRG24030320241598692
|
03/03/2024
|
tiju
|
1738007WL070205
|
tiju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
tiju
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-038-002/1171
(MOHBATTA)
|
1738007000NRG24030320241598678
|
03/03/2024
|
raja
|
1738007WL070204
|
raja
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-038-002/1189
(MOHBATTA)
|
1738007000NRG24030320241598679
|
03/03/2024
|
annpurna
|
1738007WL070204
|
annpurna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-038-002/6068-B
(MOHBATTA)
|
1738007000NRG24030320241598683
|
03/03/2024
|
LEELA BAI UIKEY
|
1738007WL070204
|
LEELA BAI UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
LEELABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAIHAR
|
MP-38-007-038-002/6113
(MOHBATTA)
|
1738007000NRG24030320241598696
|
03/03/2024
|
ramula
|
1738007WL070205
|
ramula
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-038-002/6115-B
(MOHBATTA)
|
1738007000NRG24030320241598697
|
03/03/2024
|
Bhanu Bai Uikey
|
1738007WL070205
|
Bhanu Bai Uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
BhanuBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-042-001/3512-A
(SERPAR)
|
1738007000NRG24030320241599666
|
03/03/2024
|
Gomti Bai
|
1738007WL070250
|
Gomti Bai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
GomtiBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-042-001/3512-A
(SERPAR)
|
1738007000NRG24030320241599665
|
03/03/2024
|
Harilal
|
1738007WL070250
|
Harilal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-042-001/3574
(SERPAR)
|
1738007000NRG24030320241599667
|
03/03/2024
|
anil
|
1738007WL070250
|
anil
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-042-001/3574
(SERPAR)
|
1738007000NRG24030320241599668
|
03/03/2024
|
samarin
|
1738007WL070250
|
samarin
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
samarin
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-042-001/3580
(SERPAR)
|
1738007000NRG24030320241599676
|
03/03/2024
|
Sundri Bai
|
1738007WL070251
|
Sundri Bai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
SundriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAIHAR
|
MP-38-007-042-002/2942
(SERPAR)
|
1738007000NRG24030320241599679
|
03/03/2024
|
chandrabati
|
1738007WL070251
|
chandrabati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-042-002/2942
(SERPAR)
|
1738007000NRG24030320241599678
|
03/03/2024
|
jhamsingh
|
1738007WL070251
|
jhamsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-042-002/2943
(SERPAR)
|
1738007000NRG24030320241599671
|
03/03/2024
|
Harilal
|
1738007WL070250
|
Harilal
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-042-002/2943
(SERPAR)
|
1738007000NRG24030320241599672
|
03/03/2024
|
Shanti
|
1738007WL070250
|
Shanti
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
194
|
BAIHAR
|
MP-38-007-002-002/2582
(LUD)
|
1738007002NRG24030320241599100
|
03/03/2024
|
LALITA TEKAM
|
1738007002WL070223
|
LALITA TEKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
LALITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-002-002/2585
(LUD)
|
1738007002NRG24030320241599101
|
03/03/2024
|
Chainsingh
|
1738007002WL070223
|
Chainsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-011-003/1645-A
(NAVHI)
|
1738007000NRG24030320241599693
|
03/03/2024
|
sarita
|
1738007WL070252
|
sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
197
|
BAIHAR
|
MP-38-007-002-002/2574-A
(LUD)
|
1738007002NRG24030320241599098
|
03/03/2024
|
Raitan
|
1738007002WL070223
|
Raitan
|
00553
|
INDB0000122
|
442
|
442
|
Processed
|
25/04/2024
|
|
476096215
|
|
Raitan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
198
|
BAIHAR
|
MP-38-007-042-001/3552
(SERPAR)
|
1738007000NRG24030320241599675
|
03/03/2024
|
Sagan
|
1738007WL070251
|
Sagan
|
00666
|
IDFB0041102
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476096215
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
199
|
BAIHAR
|
MP-38-007-005-002/2332-A
(LAHANGAKANHAR)
|
1738007000NRG24030320241599740
|
03/03/2024
|
Santosh Markam
|
1738007WL070260
|
Santosh Markam
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
SantoshMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-005-002/2354
(LAHANGAKANHAR)
|
1738007000NRG24030320241599741
|
03/03/2024
|
Rajani Meravi
|
1738007WL070260
|
Rajani Meravi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
RajaniMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
201
|
BAIHAR
|
MP-38-007-011-002/7388-A
(NAVHI)
|
1738007000NRG24020320241594412
|
03/03/2024
|
budhsingh dhurwey
|
1738007WL070018
|
budhsingh dhurwey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
budhsinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAIHAR
|
MP-38-007-011-002/7388-A
(NAVHI)
|
1738007000NRG24020320241594413
|
03/03/2024
|
tek singh dhurwey
|
1738007WL070018
|
tek singh dhurwey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
teksinghdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-011-002/7410-A
(NAVHI)
|
1738007000NRG24030320241599681
|
03/03/2024
|
KAVITA MERAVI
|
1738007WL070252
|
KAVITA MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
KAVITAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAIHAR
|
MP-38-007-011-002/7434-B
(NAVHI)
|
1738007000NRG24020320241594417
|
03/03/2024
|
itvaru markam
|
1738007WL070018
|
itvaru markam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
itvarumarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAIHAR
|
MP-38-007-013-002/46-B
(PARSATOLA)
|
1738007000NRG24030320241599205
|
03/03/2024
|
Premsingh markam
|
1738007WL070227
|
Premsingh markam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Premsinghmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAIHAR
|
MP-38-007-013-002/7301
(PARSATOLA)
|
1738007000NRG24030320241599446
|
03/03/2024
|
Sukwaro meravi
|
1738007WL070241
|
Sukwaro meravi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476096215
|
|
Sukwaromeravi
|
INDUSIND BANK(607189)
|
|
207
|
BAIHAR
|
MP-38-007-013-003/87-A
(PARSATOLA)
|
1738007000NRG24030320241599223
|
03/03/2024
|
SARSAWTI
|
1738007WL070229
|
SARSAWTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
SARSAWTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAIHAR
|
MP-38-007-027-002/8232
(PONDI( U))
|
1738007000NRG24020320241597627
|
03/03/2024
|
Vinita
|
1738007WL070158
|
Vinita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAIHAR
|
MP-38-007-038-002/1022-A
(MOHBATTA)
|
1738007000NRG24030320241598662
|
03/03/2024
|
Kunti Yadav
|
1738007WL070204
|
Kunti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
KuntiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAIHAR
|
MP-38-007-038-002/1043-A
(MOHBATTA)
|
1738007000NRG24030320241598664
|
03/03/2024
|
KANCHNA
|
1738007WL070204
|
KANCHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
KANCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAIHAR
|
MP-38-007-038-002/1108-B
(MOHBATTA)
|
1738007000NRG24030320241598671
|
03/03/2024
|
Mehtrin Bai
|
1738007WL070204
|
Mehtrin Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
MehtrinBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAIHAR
|
MP-38-007-038-002/1147-A
(MOHBATTA)
|
1738007000NRG24030320241598675
|
03/03/2024
|
Prabhat Dhurwey
|
1738007WL070204
|
Prabhat Dhurwey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
PrabhatDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAIHAR
|
MP-38-007-038-002/1166-B
(MOHBATTA)
|
1738007000NRG24030320241598695
|
03/03/2024
|
Prashant Dhurwey
|
1738007WL070205
|
Prashant Dhurwey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
PrashantDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAIHAR
|
MP-38-007-038-002/6077
(MOHBATTA)
|
1738007000NRG24030320241598684
|
03/03/2024
|
Sukhram
|
1738007WL070204
|
Sukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAIHAR
|
MP-38-007-038-002/6102-C
(MOHBATTA)
|
1738007000NRG24030320241598687
|
03/03/2024
|
Bhagchand Uikey
|
1738007WL070204
|
Bhagchand Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
BhagchandUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
216
|
BAIHAR
|
MP-38-007-010-001/115-A
(KHAJRA)
|
1738007000NRG24020320241597897
|
03/03/2024
|
Sulekha Alware
|
1738007WL070169
|
Sulekha Alware
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
SulekhaAlware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAIHAR
|
MP-38-007-010-001/258
(KHAJRA)
|
1738007000NRG24020320241597898
|
03/03/2024
|
Dilip Kumar Yadav
|
1738007WL070169
|
Dilip Kumar Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
DilipKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAIHAR
|
MP-38-007-010-001/258
(KHAJRA)
|
1738007000NRG24020320241597899
|
03/03/2024
|
Sangeeta Yadav
|
1738007WL070169
|
Sangeeta Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
SangeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAIHAR
|
MP-38-007-010-001/27-A
(KHAJRA)
|
1738007000NRG24020320241597900
|
03/03/2024
|
MADHU
|
1738007WL070169
|
MADHU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAIHAR
|
MP-38-007-013-001/7298
(PARSATOLA)
|
1738007000NRG24030320241599385
|
03/03/2024
|
Sarla
|
1738007WL070238
|
Sarla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAIHAR
|
MP-38-007-027-002/8172
(PONDI( U))
|
1738007000NRG24020320241597636
|
03/03/2024
|
Dulichand Bhonde
|
1738007WL070160
|
Dulichand Bhonde
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476096215
|
|
DulichandBhonde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
BAIHAR
|
MP-38-007-038-002/1031
(MOHBATTA)
|
1738007000NRG24030320241598688
|
03/03/2024
|
AJAY
|
1738007WL070205
|
AJAY
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
476096215
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAIHAR
|
MP-38-007-038-002/1047
(MOHBATTA)
|
1738007000NRG24030320241598689
|
03/03/2024
|
SHIVNATH
|
1738007WL070205
|
SHIVNATH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476096215
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAIHAR
|
MP-38-007-038-002/1085-A
(MOHBATTA)
|
1738007000NRG24030320241598666
|
03/03/2024
|
Yashwant
|
1738007WL070204
|
Yashwant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Yashwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAIHAR
|
MP-38-007-038-002/1127-C
(MOHBATTA)
|
1738007000NRG24030320241598673
|
03/03/2024
|
Durga Uikey
|
1738007WL070204
|
Durga Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
DurgaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BAIHAR
|
MP-38-007-038-002/1134-D
(MOHBATTA)
|
1738007000NRG24030320241598674
|
03/03/2024
|
Suraj
|
1738007WL070204
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAIHAR
|
MP-38-007-038-002/1140-B
(MOHBATTA)
|
1738007000NRG24030320241598694
|
03/03/2024
|
Doulat Singh Uikey
|
1738007WL070205
|
Doulat Singh Uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
DoulatSinghUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-038-002/1161-D
(MOHBATTA)
|
1738007000NRG24030320241598676
|
03/03/2024
|
Nainbati Bai Uikey
|
1738007WL070204
|
Nainbati Bai Uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
NainbatiBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAIHAR
|
MP-38-007-038-002/1162-B
(MOHBATTA)
|
1738007000NRG24030320241598677
|
03/03/2024
|
Revti Marskole
|
1738007WL070204
|
Revti Marskole
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
RevtiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAIHAR
|
MP-38-007-038-002/1191-C
(MOHBATTA)
|
1738007000NRG24030320241598681
|
03/03/2024
|
NANHUSINGH
|
1738007WL070204
|
NANHUSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
NANHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
BAIHAR
|
MP-38-007-038-002/6068-A
(MOHBATTA)
|
1738007000NRG24030320241598682
|
03/03/2024
|
Durgesh
|
1738007WL070204
|
Durgesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
476096215
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-038-002/6077-B
(MOHBATTA)
|
1738007000NRG24030320241598685
|
03/03/2024
|
Sawan yadav
|
1738007WL070204
|
Sawan yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476096215
|
|
Sawanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
233
|
BAIHAR
|
MP-38-007-010-001/27-B
(KHAJRA)
|
1738007000NRG24020320241597901
|
03/03/2024
|
SAMHARO BAI
|
1738007WL070169
|
SAMHARO BAI
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476096215
|
|
SAMHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
234
|
BAIHAR
|
MP-38-007-002-002/2554
(LUD)
|
1738007002NRG24030320241599092
|
03/03/2024
|
Koushlaya Tekam
|
1738007002WL070223
|
Koushlaya Tekam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476096215
|
|
KoushlayaTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339014
|
339014
|
|
|
|
|
|
|
|