|
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-38-007-025-002/9161
(KEOLARI)
|
1738007000NRG22310820222433376
|
05/09/2022
|
vinay
|
1738007WL0194566
|
vinay
|
00078
|
CNRB0004118
|
2702
|
2702
|
Processed
|
03/10/2022
|
|
379663283
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-018-001/4488
(KUKARRA)
|
1738007000NRG22300820222432659
|
05/09/2022
|
NIRMLA
|
1738007WL0194531
|
NIRMLA
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
NIRMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-015-001/733
(RAMHEPUR)
|
1738007000NRG22300820222432821
|
05/09/2022
|
ANKIT DASHWANT MERAVI
|
1738007WL0194538
|
ANKIT DASHWANT MERAVI
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
ANKITDASHWANTMERAVI
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-020-003/1483-B
(KUGAON)
|
1738007000NRG22300820222432654
|
05/09/2022
|
Aneshwari
|
1738007WL0194530
|
Aneshwari
|
00089
|
CBIN0282041
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
Aneshwari
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-026-002/964
(KINARDA)
|
1738007000NRG22300820222432621
|
05/09/2022
|
mahasingh
|
1738007WL0194528
|
mahasingh
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
mahasingh
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-026-002/964
(KINARDA)
|
1738007000NRG22300820222432620
|
05/09/2022
|
meena
|
1738007WL0194528
|
meena
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
meena
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-026-002/965
(KINARDA)
|
1738007000NRG22300820222432622
|
05/09/2022
|
rajkumari
|
1738007WL0194528
|
rajkumari
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
rajkumari
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-026-002/982-A
(KINARDA)
|
1738007000NRG22300820222432623
|
05/09/2022
|
Keshav
|
1738007WL0194528
|
Keshav
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Keshav
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-026-002/987-A
(KINARDA)
|
1738007000NRG22300820222432624
|
05/09/2022
|
savita
|
1738007WL0194528
|
savita
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
savita
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-026-002/990
(KINARDA)
|
1738007000NRG22300820222432630
|
05/09/2022
|
Indra
|
1738007WL0194528
|
Indra
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Indra
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-026-002/990
(KINARDA)
|
1738007000NRG22300820222432629
|
05/09/2022
|
ranjan
|
1738007WL0194528
|
ranjan
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
ranjan
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-035-002/3308-A
(AMGAHAN)
|
1738007000NRG22310820222433265
|
05/09/2022
|
Silochana
|
1738007WL0194560
|
Silochana
|
00089
|
CBIN0282041
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
13
|
BAIHAR
|
MP-38-007-036-001/1984
(KHOLWA)
|
1738007000NRG22310820222433358
|
05/09/2022
|
maniram
|
1738007WL0194564
|
maniram
|
00089
|
CBIN0282041
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
maniram
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-036-001/2012
(KHOLWA)
|
1738007000NRG22310820222433359
|
05/09/2022
|
Reena
|
1738007WL0194564
|
Reena
|
00089
|
CBIN0282041
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
Reena
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-036-001/2044
(KHOLWA)
|
1738007000NRG22310820222433361
|
05/09/2022
|
Baagyshri
|
1738007WL0194564
|
Baagyshri
|
00089
|
CBIN0282041
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
Baagyshri
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-036-001/2044
(KHOLWA)
|
1738007000NRG22310820222433360
|
05/09/2022
|
Heralal
|
1738007WL0194564
|
Heralal
|
00089
|
CBIN0282041
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
Heralal
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-036-001/2564
(KHOLWA)
|
1738007000NRG22310820222433362
|
05/09/2022
|
Amarlal
|
1738007WL0194564
|
Amarlal
|
00089
|
CBIN0282041
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379663283
|
|
Amarlal
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-036-001/7364
(KHOLWA)
|
1738007000NRG22310820222433363
|
05/09/2022
|
Kamla
|
1738007WL0194564
|
Kamla
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Kamla
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-036-002/2588
(KHOLWA)
|
1738007000NRG22310820222433364
|
05/09/2022
|
Mehter
|
1738007WL0194564
|
Mehter
|
00089
|
CBIN0282041
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379663283
|
|
Mehter
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-040-002/6803
(KARWAHI)
|
1738007000NRG22300820222432900
|
05/09/2022
|
Archna
|
1738007WL0194540
|
Archna
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Archna
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-040-002/6864
(KARWAHI)
|
1738007000NRG22300820222432903
|
05/09/2022
|
Aarti
|
1738007WL0194540
|
Aarti
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Aarti
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-040-002/6864
(KARWAHI)
|
1738007000NRG22300820222432904
|
05/09/2022
|
Gulab
|
1738007WL0194540
|
Gulab
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Gulab
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-040-002/6864
(KARWAHI)
|
1738007000NRG22300820222432902
|
05/09/2022
|
Hemlata
|
1738007WL0194540
|
Hemlata
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Hemlata
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-040-002/7405
(KARWAHI)
|
1738007000NRG22300820222432906
|
05/09/2022
|
Anita
|
1738007WL0194540
|
Anita
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Anita
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-040-002/7405
(KARWAHI)
|
1738007000NRG22300820222432905
|
05/09/2022
|
Dipak
|
1738007WL0194540
|
Dipak
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Dipak
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-040-002/7430
(KARWAHI)
|
1738007000NRG22300820222432907
|
05/09/2022
|
Jitendra
|
1738007WL0194540
|
Jitendra
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Jitendra
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-040-003/7421
(KARWAHI)
|
1738007000NRG22300820222432910
|
05/09/2022
|
Omprakash
|
1738007WL0194540
|
Omprakash
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Omprakash
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-044-001/1750
(SAMARIYA (F))
|
1738007000NRG22300820222433087
|
05/09/2022
|
MEHDU
|
1738007WL0194547
|
MEHDU
|
00089
|
CBIN0282041
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
MEHDU
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-044-001/1756
(SAMARIYA (F))
|
1738007000NRG22300820222433065
|
05/09/2022
|
sankar
|
1738007WL0194547
|
sankar
|
00089
|
CBIN0282041
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
379663283
|
|
sankar
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-044-001/1756-B
(SAMARIYA (F))
|
1738007000NRG22300820222433066
|
05/09/2022
|
fugan bai
|
1738007WL0194547
|
fugan bai
|
00089
|
CBIN0282041
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
fuganbai
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-044-001/1766
(SAMARIYA (F))
|
1738007000NRG22300820222433064
|
05/09/2022
|
DHARAMSINGH
|
1738007WL0194547
|
DHARAMSINGH
|
00089
|
CBIN0282041
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
DHARAMSINGH
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-044-001/1793
(SAMARIYA (F))
|
1738007000NRG22300820222433073
|
05/09/2022
|
singru
|
1738007WL0194547
|
singru
|
00089
|
CBIN0282041
|
386
|
386
|
Processed
|
02/10/2022
|
|
379663283
|
|
singru
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-044-001/1798
(SAMARIYA (F))
|
1738007000NRG22300820222433074
|
05/09/2022
|
kamla
|
1738007WL0194547
|
kamla
|
00089
|
CBIN0282041
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
379663283
|
|
kamla
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-044-001/1805
(SAMARIYA (F))
|
1738007000NRG22300820222433075
|
05/09/2022
|
darshu singh
|
1738007WL0194547
|
darshu singh
|
00089
|
CBIN0282041
|
386
|
386
|
Processed
|
02/10/2022
|
|
379663283
|
|
darshusingh
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-044-001/1823
(SAMARIYA (F))
|
1738007000NRG22300820222433068
|
05/09/2022
|
nankun
|
1738007WL0194547
|
nankun
|
00089
|
CBIN0282041
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
379663283
|
|
nankun
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-044-001/1824
(SAMARIYA (F))
|
1738007000NRG22300820222433069
|
05/09/2022
|
bisram
|
1738007WL0194547
|
bisram
|
00089
|
CBIN0282041
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
379663283
|
|
bisram
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-044-001/1835
(SAMARIYA (F))
|
1738007000NRG22300820222433070
|
05/09/2022
|
zohar
|
1738007WL0194547
|
zohar
|
00089
|
CBIN0282041
|
965
|
965
|
Processed
|
02/10/2022
|
|
379663283
|
|
zohar
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-044-001/1840
(SAMARIYA (F))
|
1738007000NRG22300820222433071
|
05/09/2022
|
indarsingh
|
1738007WL0194547
|
indarsingh
|
00089
|
CBIN0282041
|
193
|
193
|
Processed
|
02/10/2022
|
|
379663283
|
|
indarsingh
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-044-001/1854
(SAMARIYA (F))
|
1738007000NRG22300820222433072
|
05/09/2022
|
inder singh
|
1738007WL0194547
|
inder singh
|
00089
|
CBIN0282041
|
1737
|
1737
|
Processed
|
02/10/2022
|
|
379663283
|
|
indersingh
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-044-001/5883
(SAMARIYA (F))
|
1738007000NRG22300820222433084
|
05/09/2022
|
mohan
|
1738007WL0194547
|
mohan
|
00089
|
CBIN0282041
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
mohan
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-044-002/9829
(SAMARIYA (F))
|
1738007000NRG22300820222433061
|
05/09/2022
|
BIRSINGH
|
1738007WL0194547
|
BIRSINGH
|
00089
|
CBIN0282041
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
379663283
|
|
BIRSINGH
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-044-002/9880-A
(SAMARIYA (F))
|
1738007000NRG22300820222433045
|
05/09/2022
|
shyamu
|
1738007WL0194547
|
shyamu
|
00089
|
CBIN0282041
|
2895
|
2895
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
43
|
BAIHAR
|
MP-38-007-053-002/137
(PATAWA (F))
|
1738007000NRG22300820222433026
|
05/09/2022
|
ramesvari
|
1738007WL0194545
|
ramesvari
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
ramesvari
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-054-001/491
(KATANGI BHU)
|
1738007000NRG22310820222433386
|
05/09/2022
|
savita
|
1738007WL0194567
|
savita
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
savita
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-054-001/547-C
(KATANGI BHU)
|
1738007000NRG22310820222433390
|
05/09/2022
|
santkumar
|
1738007WL0194567
|
santkumar
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
santkumar
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-054-001/578
(KATANGI BHU)
|
1738007000NRG22310820222433382
|
05/09/2022
|
tijulal
|
1738007WL0194567
|
tijulal
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
tijulal
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-054-001/578
(KATANGI BHU)
|
1738007000NRG22310820222433381
|
05/09/2022
|
tijulal
|
1738007WL0194567
|
tijulal
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
tijulal
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-054-001/583-A
(KATANGI BHU)
|
1738007000NRG22310820222433383
|
05/09/2022
|
umendra
|
1738007WL0194567
|
umendra
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
umendra
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-054-001/583-B
(KATANGI BHU)
|
1738007000NRG22310820222433384
|
05/09/2022
|
nagina
|
1738007WL0194567
|
nagina
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
nagina
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-054-001/6046-A
(KATANGI BHU)
|
1738007000NRG22310820222433385
|
05/09/2022
|
mohan
|
1738007WL0194567
|
mohan
|
00089
|
CBIN0282041
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67357
|
67357
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-021-002/5027
(BODA (M))
|
1738007000NRG22300820222432547
|
05/09/2022
|
Ankush dhurwey
|
1738007WL0194523
|
Ankush dhurwey
|
00089
|
CBIN0282086
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
379663283
|
|
Ankushdhurwey
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-033-002/1657
(PANDUTALA)
|
1738007000NRG22300820222433023
|
05/09/2022
|
gyansingh
|
1738007WL0194544
|
gyansingh
|
00089
|
CBIN0282086
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
379663283
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
53
|
BAIHAR
|
MP-38-007-011-001/7481
(NAVHI)
|
1738007000NRG22310820222433302
|
05/09/2022
|
lmana
|
1738007WL0194562
|
lmana
|
00089
|
CBIN0282832
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
lmana
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-011-001/7536
(NAVHI)
|
1738007000NRG22310820222433306
|
05/09/2022
|
Fagnu
|
1738007WL0194562
|
Fagnu
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Fagnu
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-011-001/7765-A
(NAVHI)
|
1738007000NRG22310820222433307
|
05/09/2022
|
Jaysingh
|
1738007WL0194562
|
Jaysingh
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Jaysingh
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-011-001/7768
(NAVHI)
|
1738007000NRG22310820222433309
|
05/09/2022
|
kamlibai
|
1738007WL0194562
|
kamlibai
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
kamlibai
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-011-001/7770-A
(NAVHI)
|
1738007000NRG22310820222433312
|
05/09/2022
|
chaitu
|
1738007WL0194562
|
chaitu
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
chaitu
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-011-001/7771-A
(NAVHI)
|
1738007000NRG22310820222433314
|
05/09/2022
|
ramsingh
|
1738007WL0194562
|
ramsingh
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
ramsingh
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-011-001/9336
(NAVHI)
|
1738007000NRG22310820222433316
|
05/09/2022
|
ARJUN
|
1738007WL0194562
|
ARJUN
|
00089
|
CBIN0282832
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
ARJUN
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-011-002/1690
(NAVHI)
|
1738007000NRG22310820222433317
|
05/09/2022
|
esawer
|
1738007WL0194562
|
esawer
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
esawer
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-011-003/1602
(NAVHI)
|
1738007000NRG22310820222433318
|
05/09/2022
|
anupa
|
1738007WL0194562
|
anupa
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
anupa
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-011-003/1602-A
(NAVHI)
|
1738007000NRG22310820222433319
|
05/09/2022
|
Ramprasad
|
1738007WL0194562
|
Ramprasad
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Ramprasad
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-011-003/1615
(NAVHI)
|
1738007000NRG22310820222433320
|
05/09/2022
|
prashram
|
1738007WL0194562
|
prashram
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
prashram
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-011-003/1616
(NAVHI)
|
1738007000NRG22310820222433321
|
05/09/2022
|
sonareen
|
1738007WL0194562
|
sonareen
|
00089
|
CBIN0282832
|
965
|
965
|
Processed
|
02/10/2022
|
|
379663283
|
|
sonareen
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-011-003/1616
(NAVHI)
|
1738007000NRG22310820222433322
|
05/09/2022
|
sunder
|
1738007WL0194562
|
sunder
|
00089
|
CBIN0282832
|
965
|
965
|
Processed
|
02/10/2022
|
|
379663283
|
|
sunder
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-011-003/1620
(NAVHI)
|
1738007000NRG22310820222433323
|
05/09/2022
|
rukhaminbai
|
1738007WL0194562
|
rukhaminbai
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
rukhaminbai
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-011-003/1629
(NAVHI)
|
1738007000NRG22310820222433324
|
05/09/2022
|
Darshlal
|
1738007WL0194562
|
Darshlal
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Darshlal
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-011-003/1635
(NAVHI)
|
1738007000NRG22310820222433325
|
05/09/2022
|
nanhusingh
|
1738007WL0194562
|
nanhusingh
|
00089
|
CBIN0282832
|
386
|
386
|
Processed
|
02/10/2022
|
|
379663283
|
|
nanhusingh
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-011-003/1637
(NAVHI)
|
1738007000NRG22310820222433326
|
05/09/2022
|
bhagrati
|
1738007WL0194562
|
bhagrati
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
bhagrati
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-011-003/1637
(NAVHI)
|
1738007000NRG22310820222433327
|
05/09/2022
|
mamta
|
1738007WL0194562
|
mamta
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
mamta
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-011-003/1638
(NAVHI)
|
1738007000NRG22310820222433328
|
05/09/2022
|
sukarti
|
1738007WL0194562
|
sukarti
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
sukarti
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-011-003/1677-A
(NAVHI)
|
1738007000NRG22310820222433333
|
05/09/2022
|
kalesh
|
1738007WL0194562
|
kalesh
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
kalesh
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-011-003/1680-A
(NAVHI)
|
1738007000NRG22310820222433334
|
05/09/2022
|
govind
|
1738007WL0194562
|
govind
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
govind
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-011-003/1682
(NAVHI)
|
1738007000NRG22310820222433335
|
05/09/2022
|
sabita
|
1738007WL0194562
|
sabita
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
sabita
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-011-003/1683
(NAVHI)
|
1738007000NRG22310820222433336
|
05/09/2022
|
raysingh
|
1738007WL0194562
|
raysingh
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
raysingh
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-027-002/8177-A
(PONDI( U))
|
1738007000NRG22300820222433028
|
05/09/2022
|
SUNIL
|
1738007WL0194546
|
SUNIL
|
00089
|
CBIN0282832
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
SUNIL
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-054-001/550-A
(KATANGI BHU)
|
1738007000NRG22310820222433380
|
05/09/2022
|
Mehtar
|
1738007WL0194567
|
Mehtar
|
00089
|
CBIN0282832
|
386
|
386
|
Rejected
|
04/10/2022
|
|
379663283
|
Account closed
|
|
|
|
78
|
BAIHAR
|
MP-38-007-054-001/550-A
(KATANGI BHU)
|
1738007000NRG22310820222433379
|
05/09/2022
|
Mehtar
|
1738007WL0194567
|
Mehtar
|
00089
|
CBIN0282832
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
Account closed
|
|
|
|
79
|
BAIHAR
|
MP-38-007-054-001/550-A
(KATANGI BHU)
|
1738007000NRG22310820222433378
|
05/09/2022
|
Mehtar
|
1738007WL0194567
|
Mehtar
|
00089
|
CBIN0282832
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
Account closed
|
|
|
|
80
|
BAIHAR
|
MP-38-007-054-001/550-A
(KATANGI BHU)
|
1738007000NRG22310820222433377
|
05/09/2022
|
Mehtar
|
1738007WL0194567
|
Mehtar
|
00089
|
CBIN0282832
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30494
|
30494
|
|
|
|
|
|
|
|
|
81
|
BAIHAR
|
MP-38-007-039-001/605
(GOWARI)
|
1738007000NRG22310820222433279
|
05/09/2022
|
parsram
|
1738007WL0194561
|
parsram
|
00089
|
CBIN0284171
|
193
|
193
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
82
|
BAIHAR
|
MP-38-007-039-001/610
(GOWARI)
|
1738007000NRG22310820222433280
|
05/09/2022
|
sakun bai
|
1738007WL0194561
|
sakun bai
|
00089
|
CBIN0284171
|
1351
|
1351
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
83
|
BAIHAR
|
MP-38-007-039-002/2496
(GOWARI)
|
1738007000NRG22310820222433282
|
05/09/2022
|
shombati bai
|
1738007WL0194561
|
shombati bai
|
00089
|
CBIN0284171
|
193
|
193
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
84
|
BAIHAR
|
MP-38-007-039-002/5815
(GOWARI)
|
1738007000NRG22310820222433283
|
05/09/2022
|
ambika
|
1738007WL0194561
|
ambika
|
00089
|
CBIN0284171
|
193
|
193
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
85
|
BAIHAR
|
MP-38-007-021-002/1540-B
(BODA (M))
|
1738007000NRG22300820222432543
|
05/09/2022
|
suresh dhurwey
|
1738007WL0194523
|
suresh dhurwey
|
00305
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
379663283
|
|
sureshdhurwey
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-021-002/4988
(BODA (M))
|
1738007000NRG22300820222432545
|
05/09/2022
|
Foolbati bai parte
|
1738007WL0194523
|
Foolbati bai parte
|
00305
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Foolbatibaiparte
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-021-002/4988
(BODA (M))
|
1738007000NRG22300820222432544
|
05/09/2022
|
puniya bai
|
1738007WL0194523
|
puniya bai
|
00305
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
puniyabai
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-044-001/1743-A
(SAMARIYA (F))
|
1738007000NRG22300820222433086
|
05/09/2022
|
novseela
|
1738007WL0194547
|
novseela
|
00305
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
379663283
|
|
novseela
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-050-002/4687-D
(MOHARAI (F))
|
1738007000NRG22310820222433342
|
05/09/2022
|
MEERA BAI
|
1738007WL0194563
|
MEERA BAI
|
00305
|
BKID0NAMRGB
|
193
|
193
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-015-001/556
(RAMHEPUR)
|
1738007000NRG22300820222432790
|
05/09/2022
|
RAMPRASAD
|
1738007WL0194538
|
RAMPRASAD
|
00354
|
PUNB0003800
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
91
|
BAIHAR
|
MP-38-007-001-002/3590
(MANA)
|
1738007000NRG22300820222432587
|
05/09/2022
|
VIMLA BAI
|
1738007WL0194527
|
VIMLA BAI
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
VIMLABAI
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-011-001/7493-A
(NAVHI)
|
1738007000NRG22310820222433303
|
05/09/2022
|
harusingh
|
1738007WL0194562
|
harusingh
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
harusingh
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-011-001/7494
(NAVHI)
|
1738007000NRG22310820222433305
|
05/09/2022
|
hirlu
|
1738007WL0194562
|
hirlu
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
hirlu
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-011-001/7767-A
(NAVHI)
|
1738007000NRG22310820222433308
|
05/09/2022
|
shankar
|
1738007WL0194562
|
shankar
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
shankar
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-011-001/7769-C
(NAVHI)
|
1738007000NRG22310820222433311
|
05/09/2022
|
charu
|
1738007WL0194562
|
charu
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
charu
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-011-001/7769-C
(NAVHI)
|
1738007000NRG22310820222433310
|
05/09/2022
|
shrimati
|
1738007WL0194562
|
shrimati
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
shrimati
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-011-001/7770-A
(NAVHI)
|
1738007000NRG22310820222433313
|
05/09/2022
|
Chandrbati
|
1738007WL0194562
|
Chandrbati
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Chandrbati
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-011-001/9336
(NAVHI)
|
1738007000NRG22310820222433315
|
05/09/2022
|
etwari
|
1738007WL0194562
|
etwari
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
etwari
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-011-003/1644-A
(NAVHI)
|
1738007000NRG22310820222433329
|
05/09/2022
|
mohpal
|
1738007WL0194562
|
mohpal
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
mohpal
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-011-003/1651-B
(NAVHI)
|
1738007000NRG22310820222433330
|
05/09/2022
|
Kavita
|
1738007WL0194562
|
Kavita
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Kavita
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-011-003/1656
(NAVHI)
|
1738007000NRG22310820222433331
|
05/09/2022
|
mohpat
|
1738007WL0194562
|
mohpat
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
mohpat
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-011-003/1665-A
(NAVHI)
|
1738007000NRG22310820222433332
|
05/09/2022
|
birajobai
|
1738007WL0194562
|
birajobai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
birajobai
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-011-003/1688-A
(NAVHI)
|
1738007000NRG22310820222433338
|
05/09/2022
|
sitabai
|
1738007WL0194562
|
sitabai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
sitabai
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-011-003/1688-A
(NAVHI)
|
1738007000NRG22310820222433337
|
05/09/2022
|
sulemi
|
1738007WL0194562
|
sulemi
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
sulemi
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-011-003/7430
(NAVHI)
|
1738007000NRG22310820222433339
|
05/09/2022
|
kotabai
|
1738007WL0194562
|
kotabai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
kotabai
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-015-001/501
(RAMHEPUR)
|
1738007000NRG22300820222432777
|
05/09/2022
|
MAHESH KUMAR
|
1738007WL0194538
|
MAHESH KUMAR
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
MAHESHKUMAR
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-015-001/502
(RAMHEPUR)
|
1738007000NRG22300820222432778
|
05/09/2022
|
SANT YADAV
|
1738007WL0194538
|
SANT YADAV
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
SANTYADAV
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-015-001/509
(RAMHEPUR)
|
1738007000NRG22300820222432779
|
05/09/2022
|
MUNSHI
|
1738007WL0194538
|
MUNSHI
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
MUNSHI
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-015-001/514
(RAMHEPUR)
|
1738007000NRG22300820222432781
|
05/09/2022
|
RADHIKA
|
1738007WL0194538
|
RADHIKA
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
RADHIKA
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-015-001/553
(RAMHEPUR)
|
1738007000NRG22300820222432789
|
05/09/2022
|
TARUNA KHAIRWAR
|
1738007WL0194538
|
TARUNA KHAIRWAR
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
TARUNAKHAIRWAR
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-015-001/581
(RAMHEPUR)
|
1738007000NRG22300820222432791
|
05/09/2022
|
SAVITA
|
1738007WL0194538
|
SAVITA
|
00415
|
SBIN0001168
|
965
|
965
|
Processed
|
02/10/2022
|
|
379663283
|
|
SAVITA
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-015-001/582
(RAMHEPUR)
|
1738007000NRG22300820222432793
|
05/09/2022
|
YASWANTI
|
1738007WL0194538
|
YASWANTI
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
YASWANTI
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-015-001/583
(RAMHEPUR)
|
1738007000NRG22300820222432795
|
05/09/2022
|
samrtiya
|
1738007WL0194538
|
samrtiya
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
samrtiya
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG22300820222432797
|
05/09/2022
|
RAMPRASAD
|
1738007WL0194538
|
RAMPRASAD
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
RAMPRASAD
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG22300820222432796
|
05/09/2022
|
SANIYARO BAI CHODHRY
|
1738007WL0194538
|
SANIYARO BAI CHODHRY
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
SANIYAROBAICHODHRY
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-015-001/585
(RAMHEPUR)
|
1738007000NRG22300820222432799
|
05/09/2022
|
ANITA BAI YADAV
|
1738007WL0194538
|
ANITA BAI YADAV
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
ANITABAIYADAV
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-015-001/615
(RAMHEPUR)
|
1738007000NRG22300820222432803
|
05/09/2022
|
MOHAN CHOUDHRI
|
1738007WL0194538
|
MOHAN CHOUDHRI
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
MOHANCHOUDHRI
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-015-001/624
(RAMHEPUR)
|
1738007000NRG22300820222432807
|
05/09/2022
|
SOMBATI YADAV
|
1738007WL0194538
|
SOMBATI YADAV
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
SOMBATIYADAV
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-015-001/643
(RAMHEPUR)
|
1738007000NRG22300820222432809
|
05/09/2022
|
SHILABAI
|
1738007WL0194538
|
SHILABAI
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
SHILABAI
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-015-001/672
(RAMHEPUR)
|
1738007000NRG22300820222432817
|
05/09/2022
|
RAJJU LAL
|
1738007WL0194538
|
RAJJU LAL
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
RAJJULAL
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-017-001/1823
(BIRWA)
|
1738007000NRG22300820222432663
|
05/09/2022
|
sita bai hiware
|
1738007WL0194532
|
sita bai hiware
|
00415
|
SBIN0001168
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
122
|
BAIHAR
|
MP-38-007-017-001/1864
(BIRWA)
|
1738007000NRG22300820222432664
|
05/09/2022
|
sampatiya bai
|
1738007WL0194532
|
sampatiya bai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
sampatiyabai
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-017-001/1866-B
(BIRWA)
|
1738007000NRG22300820222432665
|
05/09/2022
|
saniya markam
|
1738007WL0194532
|
saniya markam
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
saniyamarkam
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-017-001/1928
(BIRWA)
|
1738007000NRG22300820222432666
|
05/09/2022
|
prembati bai
|
1738007WL0194532
|
prembati bai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
prembatibai
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-017-001/1973-A
(BIRWA)
|
1738007000NRG22300820222432667
|
05/09/2022
|
durap singh
|
1738007WL0194532
|
durap singh
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
durapsingh
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-017-001/1974
(BIRWA)
|
1738007000NRG22300820222432668
|
05/09/2022
|
janki bai
|
1738007WL0194532
|
janki bai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
jankibai
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-017-001/1998
(BIRWA)
|
1738007000NRG22300820222432670
|
05/09/2022
|
leela bai
|
1738007WL0194532
|
leela bai
|
00415
|
SBIN0001168
|
965
|
965
|
Processed
|
02/10/2022
|
|
379663283
|
|
leelabai
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-017-001/1998
(BIRWA)
|
1738007000NRG22300820222432669
|
05/09/2022
|
sonsingh
|
1738007WL0194532
|
sonsingh
|
00415
|
SBIN0001168
|
965
|
965
|
Processed
|
02/10/2022
|
|
379663283
|
|
sonsingh
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-017-001/2039
(BIRWA)
|
1738007000NRG22300820222432672
|
05/09/2022
|
anita pandre
|
1738007WL0194532
|
anita pandre
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
anitapandre
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-017-001/2039-A
(BIRWA)
|
1738007000NRG22300820222432673
|
05/09/2022
|
samelal
|
1738007WL0194532
|
samelal
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
samelal
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-017-001/2065
(BIRWA)
|
1738007000NRG22300820222432674
|
05/09/2022
|
MANOJ TILGAM
|
1738007WL0194532
|
MANOJ TILGAM
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
MANOJTILGAM
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-017-001/2079
(BIRWA)
|
1738007000NRG22300820222432675
|
05/09/2022
|
KAUSHALBAI
|
1738007WL0194532
|
KAUSHALBAI
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
KAUSHALBAI
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-017-001/2079-B
(BIRWA)
|
1738007000NRG22300820222432676
|
05/09/2022
|
Shivlal parte
|
1738007WL0194532
|
Shivlal parte
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Shivlalparte
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-017-001/2098
(BIRWA)
|
1738007000NRG22300820222432912
|
05/09/2022
|
sohan singh
|
1738007WL0194541
|
sohan singh
|
00415
|
SBIN0001168
|
1737
|
1737
|
Processed
|
02/10/2022
|
|
379663283
|
|
sohansingh
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-017-001/2098
(BIRWA)
|
1738007000NRG22300820222432911
|
05/09/2022
|
sombati bai
|
1738007WL0194541
|
sombati bai
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
sombatibai
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-020-001/9616
(KUGAON)
|
1738007000NRG22300820222432651
|
05/09/2022
|
BAISAKHIN BAI
|
1738007WL0194530
|
BAISAKHIN BAI
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
BAISAKHINBAI
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-020-003/1479-C
(KUGAON)
|
1738007000NRG22300820222432653
|
05/09/2022
|
GEETA
|
1738007WL0194530
|
GEETA
|
00415
|
SBIN0001168
|
965
|
965
|
Processed
|
02/10/2022
|
|
379663283
|
|
GEETA
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-020-003/1479-C
(KUGAON)
|
1738007000NRG22300820222432652
|
05/09/2022
|
MEERA BAI
|
1738007WL0194530
|
MEERA BAI
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
MEERABAI
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-020-003/1491-A
(KUGAON)
|
1738007000NRG22300820222432655
|
05/09/2022
|
Rajesh kumar
|
1738007WL0194530
|
Rajesh kumar
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Rajeshkumar
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-020-003/1509
(KUGAON)
|
1738007000NRG22300820222432657
|
05/09/2022
|
dhannusingh
|
1738007WL0194530
|
dhannusingh
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
dhannusingh
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-021-002/5027
(BODA (M))
|
1738007000NRG22300820222432546
|
05/09/2022
|
Mahe bai
|
1738007WL0194523
|
Mahe bai
|
00415
|
SBIN0001168
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
379663283
|
|
Mahebai
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-023-001/2919
(KOHKA)
|
1738007000NRG22300820222432913
|
05/09/2022
|
samli
|
1738007WL0194541
|
samli
|
00415
|
SBIN0001168
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
379663283
|
|
samli
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-023-001/2931
(KOHKA)
|
1738007000NRG22300820222432914
|
05/09/2022
|
saroj
|
1738007WL0194541
|
saroj
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
saroj
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-023-001/2984-B
(KOHKA)
|
1738007000NRG22300820222432915
|
05/09/2022
|
budhram
|
1738007WL0194541
|
budhram
|
00415
|
SBIN0001168
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
379663283
|
|
budhram
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-023-001/3033-A
(KOHKA)
|
1738007000NRG22300820222432916
|
05/09/2022
|
dhuplal
|
1738007WL0194541
|
dhuplal
|
00415
|
SBIN0001168
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
379663283
|
|
dhuplal
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-023-001/3033-A
(KOHKA)
|
1738007000NRG22300820222432917
|
05/09/2022
|
sagarbatti
|
1738007WL0194541
|
sagarbatti
|
00415
|
SBIN0001168
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
379663283
|
|
sagarbatti
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-023-001/3054
(KOHKA)
|
1738007000NRG22300820222432918
|
05/09/2022
|
imla bai
|
1738007WL0194541
|
imla bai
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
imlabai
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-023-001/3054
(KOHKA)
|
1738007000NRG22300820222432919
|
05/09/2022
|
jaychand
|
1738007WL0194541
|
jaychand
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
jaychand
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-023-001/3055-A
(KOHKA)
|
1738007000NRG22300820222432920
|
05/09/2022
|
tikvanti
|
1738007WL0194541
|
tikvanti
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
tikvanti
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-023-001/3092-B
(KOHKA)
|
1738007000NRG22300820222432921
|
05/09/2022
|
dhaniram
|
1738007WL0194541
|
dhaniram
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
dhaniram
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-023-001/3092-B
(KOHKA)
|
1738007000NRG22300820222432922
|
05/09/2022
|
pramilabai
|
1738007WL0194541
|
pramilabai
|
00415
|
SBIN0001168
|
1737
|
1737
|
Processed
|
02/10/2022
|
|
379663283
|
|
pramilabai
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-023-001/3102-A
(KOHKA)
|
1738007000NRG22300820222432923
|
05/09/2022
|
choti bai
|
1738007WL0194541
|
choti bai
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
chotibai
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-023-001/3133
(KOHKA)
|
1738007000NRG22300820222432924
|
05/09/2022
|
kamli
|
1738007WL0194541
|
kamli
|
00415
|
SBIN0001168
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
379663283
|
|
kamli
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-023-001/3136-A
(KOHKA)
|
1738007000NRG22300820222432926
|
05/09/2022
|
chandrapal
|
1738007WL0194541
|
chandrapal
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
chandrapal
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-023-001/3136-A
(KOHKA)
|
1738007000NRG22300820222432925
|
05/09/2022
|
PANCHHI BAI
|
1738007WL0194541
|
PANCHHI BAI
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
PANCHHIBAI
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-023-001/3138-A
(KOHKA)
|
1738007000NRG22300820222432928
|
05/09/2022
|
kaman bai
|
1738007WL0194541
|
kaman bai
|
00415
|
SBIN0001168
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
kamanbai
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-023-001/3138-A
(KOHKA)
|
1738007000NRG22300820222432927
|
05/09/2022
|
ramlal
|
1738007WL0194541
|
ramlal
|
00415
|
SBIN0001168
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
ramlal
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-023-001/5644
(KOHKA)
|
1738007000NRG22300820222432929
|
05/09/2022
|
manmat
|
1738007WL0194541
|
manmat
|
00415
|
SBIN0001168
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
manmat
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-023-002/10242
(KOHKA)
|
1738007000NRG22300820222432930
|
05/09/2022
|
prembati
|
1738007WL0194541
|
prembati
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
prembati
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-023-002/254
(KOHKA)
|
1738007000NRG22300820222432932
|
05/09/2022
|
ashvan
|
1738007WL0194541
|
ashvan
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
ashvan
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-023-002/254
(KOHKA)
|
1738007000NRG22300820222432931
|
05/09/2022
|
laxmi
|
1738007WL0194541
|
laxmi
|
00415
|
SBIN0001168
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
379663283
|
|
laxmi
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-023-002/254
(KOHKA)
|
1738007000NRG22300820222432933
|
05/09/2022
|
sukkobai
|
1738007WL0194541
|
sukkobai
|
00415
|
SBIN0001168
|
1737
|
1737
|
Processed
|
02/10/2022
|
|
379663283
|
|
sukkobai
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-023-002/284
(KOHKA)
|
1738007000NRG22300820222432935
|
05/09/2022
|
labhsingh
|
1738007WL0194541
|
labhsingh
|
00415
|
SBIN0001168
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
labhsingh
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-023-002/284
(KOHKA)
|
1738007000NRG22300820222432934
|
05/09/2022
|
sarita
|
1738007WL0194541
|
sarita
|
00415
|
SBIN0001168
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
sarita
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-026-002/987-C
(KINARDA)
|
1738007000NRG22300820222432627
|
05/09/2022
|
Kanti bai
|
1738007WL0194528
|
Kanti bai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Kantibai
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-031-007/176
(BAMHANI)
|
1738007000NRG22220820222429608
|
05/09/2022
|
mohan uikey
|
1738007WL0194303
|
mohan uikey
|
00415
|
SBIN0001168
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
mohanuikey
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-036-001/1251
(KHOLWA)
|
1738007000NRG22310820222433357
|
05/09/2022
|
Deleshwari
|
1738007WL0194564
|
Deleshwari
|
00415
|
SBIN0001168
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
Deleshwari
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-037-001/8542
(KATANGI)
|
1738007000NRG22300820222432937
|
05/09/2022
|
dilip
|
1738007WL0194542
|
dilip
|
00415
|
SBIN0001168
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
dilip
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-039-001/500-A
(GOWARI)
|
1738007000NRG22310820222433299
|
05/09/2022
|
anita
|
1738007WL0194561
|
anita
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
anita
|
(000000)
|
|
170
|
BAIHAR
|
MP-38-007-039-001/500-A
(GOWARI)
|
1738007000NRG22310820222433298
|
05/09/2022
|
jitendra
|
1738007WL0194561
|
jitendra
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
jitendra
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-039-001/513-B
(GOWARI)
|
1738007000NRG22310820222433300
|
05/09/2022
|
jashwanta
|
1738007WL0194561
|
jashwanta
|
00415
|
SBIN0001168
|
386
|
386
|
Processed
|
02/10/2022
|
|
379663283
|
|
jashwanta
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-039-001/532
(GOWARI)
|
1738007000NRG22310820222433301
|
05/09/2022
|
patiram
|
1738007WL0194561
|
patiram
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
patiram
|
(000000)
|
|
173
|
BAIHAR
|
MP-38-007-039-001/547
(GOWARI)
|
1738007000NRG22310820222433293
|
05/09/2022
|
kamla bai
|
1738007WL0194561
|
kamla bai
|
00415
|
SBIN0001168
|
386
|
386
|
Processed
|
02/10/2022
|
|
379663283
|
|
kamlabai
|
(000000)
|
|
174
|
BAIHAR
|
MP-38-007-039-001/560-A
(GOWARI)
|
1738007000NRG22310820222433294
|
05/09/2022
|
sunehra
|
1738007WL0194561
|
sunehra
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
sunehra
|
(000000)
|
|
175
|
BAIHAR
|
MP-38-007-039-001/568
(GOWARI)
|
1738007000NRG22310820222433295
|
05/09/2022
|
hiran
|
1738007WL0194561
|
hiran
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
hiran
|
(000000)
|
|
176
|
BAIHAR
|
MP-38-007-039-001/580-A
(GOWARI)
|
1738007000NRG22310820222433296
|
05/09/2022
|
kahnaiya
|
1738007WL0194561
|
kahnaiya
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
kahnaiya
|
(000000)
|
|
177
|
BAIHAR
|
MP-38-007-039-001/615
(GOWARI)
|
1738007000NRG22310820222433284
|
05/09/2022
|
chabilal
|
1738007WL0194561
|
chabilal
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
chabilal
|
(000000)
|
|
178
|
BAIHAR
|
MP-38-007-039-001/615
(GOWARI)
|
1738007000NRG22310820222433285
|
05/09/2022
|
parwati
|
1738007WL0194561
|
parwati
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
parwati
|
(000000)
|
|
179
|
BAIHAR
|
MP-38-007-039-001/618
(GOWARI)
|
1738007000NRG22310820222433286
|
05/09/2022
|
jetulal
|
1738007WL0194561
|
jetulal
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
jetulal
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-039-001/637
(GOWARI)
|
1738007000NRG22310820222433287
|
05/09/2022
|
basantlal
|
1738007WL0194561
|
basantlal
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
basantlal
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-039-001/637-A
(GOWARI)
|
1738007000NRG22310820222433288
|
05/09/2022
|
sehajlal
|
1738007WL0194561
|
sehajlal
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
sehajlal
|
(000000)
|
|
182
|
BAIHAR
|
MP-38-007-039-001/670-A
(GOWARI)
|
1738007000NRG22310820222433289
|
05/09/2022
|
Poonam
|
1738007WL0194561
|
Poonam
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Poonam
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-039-001/686
(GOWARI)
|
1738007000NRG22310820222433290
|
05/09/2022
|
omkala
|
1738007WL0194561
|
omkala
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
omkala
|
(000000)
|
|
184
|
BAIHAR
|
MP-38-007-039-001/693-A
(GOWARI)
|
1738007000NRG22310820222433291
|
05/09/2022
|
jhadu
|
1738007WL0194561
|
jhadu
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
jhadu
|
(000000)
|
|
185
|
BAIHAR
|
MP-38-007-039-001/7922-A
(GOWARI)
|
1738007000NRG22310820222433292
|
05/09/2022
|
rambati
|
1738007WL0194561
|
rambati
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
rambati
|
(000000)
|
|
186
|
BAIHAR
|
MP-38-007-040-002/6853
(KARWAHI)
|
1738007000NRG22300820222432901
|
05/09/2022
|
Samula bai
|
1738007WL0194540
|
Samula bai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Samulabai
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-040-003/1519-A
(KARWAHI)
|
1738007000NRG22300820222432908
|
05/09/2022
|
lakhan
|
1738007WL0194540
|
lakhan
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
lakhan
|
(000000)
|
|
188
|
BAIHAR
|
MP-38-007-040-003/1519-A
(KARWAHI)
|
1738007000NRG22300820222432909
|
05/09/2022
|
Mulkhan
|
1738007WL0194540
|
Mulkhan
|
00415
|
SBIN0001168
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
189
|
BAIHAR
|
MP-38-007-042-001/3578-A
(SERPAR)
|
1738007000NRG22300820222432771
|
05/09/2022
|
PREMBATI
|
1738007WL0194537
|
PREMBATI
|
00415
|
SBIN0001168
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
379663283
|
|
PREMBATI
|
(000000)
|
|
190
|
BAIHAR
|
MP-38-007-042-001/3578-A
(SERPAR)
|
1738007000NRG22300820222432770
|
05/09/2022
|
punu singh
|
1738007WL0194537
|
punu singh
|
00415
|
SBIN0001168
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
379663283
|
|
punusingh
|
(000000)
|
|
191
|
BAIHAR
|
MP-38-007-044-001/1757-A
(SAMARIYA (F))
|
1738007000NRG22300820222433067
|
05/09/2022
|
puspha
|
1738007WL0194547
|
puspha
|
00415
|
SBIN0001168
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
379663283
|
|
puspha
|
(000000)
|
|
192
|
BAIHAR
|
MP-38-007-044-001/1761-A
(SAMARIYA (F))
|
1738007000NRG22300820222433043
|
05/09/2022
|
Lok
|
1738007WL0194547
|
Lok
|
00415
|
SBIN0001168
|
386
|
386
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
193
|
BAIHAR
|
MP-38-007-044-001/1761-A
(SAMARIYA (F))
|
1738007000NRG22300820222433042
|
05/09/2022
|
Lok
|
1738007WL0194547
|
Lok
|
00415
|
SBIN0001168
|
772
|
772
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
194
|
BAIHAR
|
MP-38-007-044-001/1885
(SAMARIYA (F))
|
1738007000NRG22300820222433032
|
05/09/2022
|
mohan
|
1738007WL0194547
|
mohan
|
00415
|
SBIN0001168
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
195
|
BAIHAR
|
MP-38-007-044-001/5869-A
(SAMARIYA (F))
|
1738007000NRG22300820222433039
|
05/09/2022
|
chandan
|
1738007WL0194547
|
chandan
|
00415
|
SBIN0001168
|
386
|
386
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
196
|
BAIHAR
|
MP-38-007-044-003/8876-A
(SAMARIYA (F))
|
1738007000NRG22300820222433036
|
05/09/2022
|
Patiram
|
1738007WL0194547
|
Patiram
|
00415
|
SBIN0001168
|
579
|
579
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
197
|
BAIHAR
|
MP-38-007-048-002/2667
(JAITPURI (F))
|
1738007000NRG22310820222433372
|
05/09/2022
|
CHANDRABATI
|
1738007WL0194565
|
CHANDRABATI
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
CHANDRABATI
|
(000000)
|
|
198
|
BAIHAR
|
MP-38-007-048-004/2418
(JAITPURI (F))
|
1738007000NRG22310820222433375
|
05/09/2022
|
shyama bai
|
1738007WL0194565
|
shyama bai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
shyamabai
|
(000000)
|
|
199
|
BAIHAR
|
MP-38-007-056-001/447
(GARHI)
|
1738007000NRG22300820222432822
|
05/09/2022
|
SUNITA BAI AHIRWAR
|
1738007WL0194538
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
SUNITABAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142820
|
142820
|
|
|
|
|
|
|
|
|
200
|
BAIHAR
|
MP-38-007-054-001/507-A
(KATANGI BHU)
|
1738007000NRG22310820222433387
|
05/09/2022
|
Govind
|
1738007WL0194567
|
Govind
|
00415
|
SBIN0003506
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
201
|
BAIHAR
|
MP-38-007-053-002/119
(PATAWA (F))
|
1738007000NRG22300820222433025
|
05/09/2022
|
PATIRAM
|
1738007WL0194545
|
PATIRAM
|
00415
|
SBIN0004510
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
PATIRAM
|
(000000)
|
|
202
|
BAIHAR
|
MP-38-007-053-002/137
(PATAWA (F))
|
1738007000NRG22300820222433027
|
05/09/2022
|
SARSVATI
|
1738007WL0194545
|
SARSVATI
|
00415
|
SBIN0004510
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
SARSVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
203
|
BAIHAR
|
MP-38-007-048-004/2461-D
(JAITPURI (F))
|
1738007000NRG22310820222433366
|
05/09/2022
|
MAHESH KUMAR MERAVI
|
1738007WL0194565
|
MAHESH KUMAR MERAVI
|
00415
|
SBIN0013652
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
204
|
BAIHAR
|
MP-38-007-054-001/535-B
(KATANGI BHU)
|
1738007000NRG22310820222433389
|
05/09/2022
|
Mirelal parte
|
1738007WL0194567
|
Mirelal parte
|
00468
|
UBIN0543292
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Mirelalparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
205
|
BAIHAR
|
MP-38-007-026-002/987-C
(KINARDA)
|
1738007000NRG22300820222432628
|
05/09/2022
|
amit
|
1738007WL0194528
|
amit
|
00468
|
UBIN0559440
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
206
|
BAIHAR
|
MP-38-007-054-001/517
(KATANGI BHU)
|
1738007000NRG22310820222433388
|
05/09/2022
|
hemlata
|
1738007WL0194567
|
hemlata
|
00666
|
IDFB0041102
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
207
|
BAIHAR
|
MP-38-007-017-001/2038-A
(BIRWA)
|
1738007000NRG22300820222432671
|
05/09/2022
|
TRILOK
|
1738007WL0194532
|
TRILOK
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
TRILOK
|
(000000)
|
|
208
|
BAIHAR
|
MP-38-007-018-001/3979
(KUKARRA)
|
1738007000NRG22300820222432658
|
05/09/2022
|
JANKI
|
1738007WL0194531
|
JANKI
|
00688
|
FINO0001001
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
209
|
BAIHAR
|
MP-38-007-001-003/1328-A
(MANA)
|
1738007000NRG22300820222432589
|
05/09/2022
|
ANITA KUSHRE
|
1738007WL0194527
|
ANITA KUSHRE
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
ANITAKUSHRE
|
(000000)
|
|
210
|
BAIHAR
|
MP-38-007-015-001/585
(RAMHEPUR)
|
1738007000NRG22300820222432798
|
05/09/2022
|
KEVAL CHICHAM
|
1738007WL0194538
|
KEVAL CHICHAM
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
KEVALCHICHAM
|
(000000)
|
|
211
|
BAIHAR
|
MP-38-007-015-001/608
(RAMHEPUR)
|
1738007000NRG22300820222432801
|
05/09/2022
|
ANTRAM YADAV
|
1738007WL0194538
|
ANTRAM YADAV
|
00688
|
FINO0001446
|
386
|
386
|
Processed
|
02/10/2022
|
|
379663283
|
|
ANTRAMYADAV
|
(000000)
|
|
212
|
BAIHAR
|
MP-38-007-026-002/987-B
(KINARDA)
|
1738007000NRG22300820222432625
|
05/09/2022
|
garjkuwr
|
1738007WL0194528
|
garjkuwr
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
garjkuwr
|
(000000)
|
|
213
|
BAIHAR
|
MP-38-007-026-002/987-B
(KINARDA)
|
1738007000NRG22300820222432626
|
05/09/2022
|
Partap
|
1738007WL0194528
|
Partap
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Partap
|
(000000)
|
|
214
|
BAIHAR
|
MP-38-007-036-002/2588
(KHOLWA)
|
1738007000NRG22310820222433365
|
05/09/2022
|
Yamuna
|
1738007WL0194564
|
Yamuna
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379663283
|
|
Yamuna
|
(000000)
|
|
215
|
BAIHAR
|
MP-38-007-036-002/7354
(KHOLWA)
|
1738007000NRG22310820222433356
|
05/09/2022
|
Maadhuri
|
1738007WL0194564
|
Maadhuri
|
00688
|
FINO0001446
|
1351
|
1351
|
Rejected
|
04/10/2022
|
|
379663283
|
A/c Blocked or Frozen
|
|
|
|
216
|
BAIHAR
|
MP-38-007-036-002/7354
(KHOLWA)
|
1738007000NRG22310820222433355
|
05/09/2022
|
Maadhuri
|
1738007WL0194564
|
Maadhuri
|
00688
|
FINO0001446
|
1351
|
1351
|
Rejected
|
04/10/2022
|
|
379663283
|
A/c Blocked or Frozen
|
|
|
|
217
|
BAIHAR
|
MP-38-007-036-002/7354
(KHOLWA)
|
1738007000NRG22310820222433354
|
05/09/2022
|
Maadhuri
|
1738007WL0194564
|
Maadhuri
|
00688
|
FINO0001446
|
1351
|
1351
|
Rejected
|
04/10/2022
|
|
379663283
|
A/c Blocked or Frozen
|
|
|
|
218
|
BAIHAR
|
MP-38-007-039-001/5812-B
(GOWARI)
|
1738007000NRG22310820222433297
|
05/09/2022
|
Yashwant
|
1738007WL0194561
|
Yashwant
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Yashwant
|
(000000)
|
|
219
|
BAIHAR
|
MP-38-007-042-002/952-A
(SERPAR)
|
1738007000NRG22300820222432769
|
05/09/2022
|
Devlal
|
1738007WL0194537
|
Devlal
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
220
|
BAIHAR
|
MP-38-007-044-002/9821-D
(SAMARIYA (F))
|
1738007000NRG22300820222433037
|
05/09/2022
|
cheti bai
|
1738007WL0194547
|
cheti bai
|
00688
|
FINO0001446
|
193
|
193
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
221
|
BAIHAR
|
MP-38-007-044-002/9887-A
(SAMARIYA (F))
|
1738007000NRG22300820222433046
|
05/09/2022
|
saniyaro
|
1738007WL0194547
|
saniyaro
|
00688
|
FINO0001446
|
193
|
193
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
222
|
BAIHAR
|
MP-38-007-044-003/5925-A
(SAMARIYA (F))
|
1738007000NRG22300820222433035
|
05/09/2022
|
koplal
|
1738007WL0194547
|
koplal
|
00688
|
FINO0001446
|
579
|
579
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
223
|
BAIHAR
|
MP-38-007-053-002/112
(PATAWA (F))
|
1738007000NRG22300820222433024
|
05/09/2022
|
Roman singh Dhurwey
|
1738007WL0194545
|
Roman singh Dhurwey
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
RomansinghDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14282
|
14282
|
|
|
|
|
|
|
|
|
224
|
BAIHAR
|
MP-38-007-044-001/1755
(SAMARIYA (F))
|
1738007000NRG22300820222433047
|
05/09/2022
|
permbati
|
1738007WL0194547
|
permbati
|
00688
|
FINO0009003
|
579
|
579
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
225
|
BAIHAR
|
MP-38-007-044-001/1755
(SAMARIYA (F))
|
1738007000NRG22300820222433041
|
05/09/2022
|
rukmani
|
1738007WL0194547
|
rukmani
|
00688
|
FINO0009003
|
386
|
386
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
226
|
BAIHAR
|
MP-38-007-044-001/1762-A
(SAMARIYA (F))
|
1738007000NRG22300820222433053
|
05/09/2022
|
Dhansingh
|
1738007WL0194547
|
Dhansingh
|
00688
|
FINO0009003
|
386
|
386
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
227
|
BAIHAR
|
MP-38-007-044-001/1762-A
(SAMARIYA (F))
|
1738007000NRG22300820222433052
|
05/09/2022
|
Dhansingh
|
1738007WL0194547
|
Dhansingh
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
228
|
BAIHAR
|
MP-38-007-044-001/1778-B
(SAMARIYA (F))
|
1738007000NRG22300820222433048
|
05/09/2022
|
kisan
|
1738007WL0194547
|
kisan
|
00688
|
FINO0009003
|
579
|
579
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
229
|
BAIHAR
|
MP-38-007-044-001/1780-A
(SAMARIYA (F))
|
1738007000NRG22300820222433049
|
05/09/2022
|
NAHAR
|
1738007WL0194547
|
NAHAR
|
00688
|
FINO0009003
|
579
|
579
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
230
|
BAIHAR
|
MP-38-007-044-001/1806-B
(SAMARIYA (F))
|
1738007000NRG22300820222433050
|
05/09/2022
|
leelabati
|
1738007WL0194547
|
leelabati
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
231
|
BAIHAR
|
MP-38-007-044-001/1812-A
(SAMARIYA (F))
|
1738007000NRG22300820222433051
|
05/09/2022
|
dasrat singh
|
1738007WL0194547
|
dasrat singh
|
00688
|
FINO0009003
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
379663283
|
|
dasratsingh
|
(000000)
|
|
232
|
BAIHAR
|
MP-38-007-044-001/5868-A
(SAMARIYA (F))
|
1738007000NRG22300820222433038
|
05/09/2022
|
rambati
|
1738007WL0194547
|
rambati
|
00688
|
FINO0009003
|
579
|
579
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
233
|
BAIHAR
|
MP-38-007-044-001/9813
(SAMARIYA (F))
|
1738007000NRG22300820222433034
|
05/09/2022
|
rajkumar
|
1738007WL0194547
|
rajkumar
|
00688
|
FINO0009003
|
193
|
193
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
234
|
BAIHAR
|
MP-38-007-044-001/9813
(SAMARIYA (F))
|
1738007000NRG22300820222433033
|
05/09/2022
|
rajkumar
|
1738007WL0194547
|
rajkumar
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
235
|
BAIHAR
|
MP-38-007-044-002/9835
(SAMARIYA (F))
|
1738007000NRG22300820222433044
|
05/09/2022
|
birajo bai
|
1738007WL0194547
|
birajo bai
|
00688
|
FINO0009003
|
2895
|
2895
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
236
|
BAIHAR
|
MP-38-007-044-002/9835
(SAMARIYA (F))
|
1738007000NRG22300820222433040
|
05/09/2022
|
birajo bai
|
1738007WL0194547
|
birajo bai
|
00688
|
FINO0009003
|
2123
|
2123
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14475
|
14475
|
|
|
|
|
|
|
|
|
237
|
BAIHAR
|
MP-38-007-017-001/2106-A
(BIRWA)
|
1738007000NRG22160820222429228
|
05/09/2022
|
HATTU SINGH
|
1738007WL0194180
|
HATTU SINGH
|
00697
|
BKID0MG1321
|
2316
|
2316
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
238
|
BAIHAR
|
MP-38-007-001-002/3336
(MANA)
|
1738007000NRG22260820222430017
|
05/09/2022
|
sundar das
|
1738007WL0194390
|
sundar das
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
sundardas
|
(000000)
|
|
239
|
BAIHAR
|
MP-38-007-015-001/483
(RAMHEPUR)
|
1738007000NRG22300820222432773
|
05/09/2022
|
KACHARA BAI
|
1738007WL0194538
|
KACHARA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
KACHARABAI
|
(000000)
|
|
240
|
BAIHAR
|
MP-38-007-015-001/537
(RAMHEPUR)
|
1738007000NRG22300820222432785
|
05/09/2022
|
BADAM BAI
|
1738007WL0194538
|
BADAM BAI
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
BADAMBAI
|
(000000)
|
|
241
|
BAIHAR
|
MP-38-007-015-001/581
(RAMHEPUR)
|
1738007000NRG22300820222432792
|
05/09/2022
|
SAGAN BAI KANWRE
|
1738007WL0194538
|
SAGAN BAI KANWRE
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
02/10/2022
|
|
379663283
|
|
SAGANBAIKANWRE
|
(000000)
|
|
242
|
BAIHAR
|
MP-38-007-015-001/582
(RAMHEPUR)
|
1738007000NRG22300820222432794
|
05/09/2022
|
HEMKALI DURJAN LAL KHERWAR
|
1738007WL0194538
|
HEMKALI DURJAN LAL KHERWAR
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
HEMKALIDURJANLALKHERWAR
|
(000000)
|
|
243
|
BAIHAR
|
MP-38-007-015-001/623
(RAMHEPUR)
|
1738007000NRG22300820222432805
|
05/09/2022
|
DIPTI YADAV
|
1738007WL0194538
|
DIPTI YADAV
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
02/10/2022
|
|
379663283
|
|
DIPTIYADAV
|
(000000)
|
|
244
|
BAIHAR
|
MP-38-007-018-001/6956
(KUKARRA)
|
1738007000NRG22300820222432660
|
05/09/2022
|
BHOLASINGH
|
1738007WL0194531
|
BHOLASINGH
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
BHOLASINGH
|
(000000)
|
|
245
|
BAIHAR
|
MP-38-007-020-003/1500-A
(KUGAON)
|
1738007000NRG22300820222432656
|
05/09/2022
|
Ram Singh
|
1738007WL0194530
|
Ram Singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
RamSingh
|
(000000)
|
|
246
|
BAIHAR
|
MP-38-007-022-003/481
(DHIRI (F))
|
1738007000NRG22300820222432684
|
05/09/2022
|
RATNI BAI
|
1738007WL0194534
|
RATNI BAI
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
379663283
|
|
RATNIBAI
|
(000000)
|
|
247
|
BAIHAR
|
MP-38-007-048-002/24004
(JAITPURI (F))
|
1738007000NRG22310820222433368
|
05/09/2022
|
FOOLSINGH UIKEY
|
1738007WL0194565
|
FOOLSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
FOOLSINGHUIKEY
|
(000000)
|
|
248
|
BAIHAR
|
MP-38-007-048-002/2621-A
(JAITPURI (F))
|
1738007000NRG22310820222433369
|
05/09/2022
|
PRMILA
|
1738007WL0194565
|
PRMILA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
PRMILA
|
(000000)
|
|
249
|
BAIHAR
|
MP-38-007-048-002/2643
(JAITPURI (F))
|
1738007000NRG22310820222433370
|
05/09/2022
|
FULBATI
|
1738007WL0194565
|
FULBATI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
FULBATI
|
(000000)
|
|
250
|
BAIHAR
|
MP-38-007-048-002/2647-B
(JAITPURI (F))
|
1738007000NRG22310820222433371
|
05/09/2022
|
PREMLATA
|
1738007WL0194565
|
PREMLATA
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
PREMLATA
|
(000000)
|
|
251
|
BAIHAR
|
MP-38-007-048-004/2364
(JAITPURI (F))
|
1738007000NRG22310820222433373
|
05/09/2022
|
AMARBATI
|
1738007WL0194565
|
AMARBATI
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
AMARBATI
|
(000000)
|
|
252
|
BAIHAR
|
MP-38-007-048-004/2380
(JAITPURI (F))
|
1738007000NRG22310820222433374
|
05/09/2022
|
LAKHAN DAS
|
1738007WL0194565
|
LAKHAN DAS
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
02/10/2022
|
|
379663283
|
|
LAKHANDAS
|
(000000)
|
|
253
|
BAIHAR
|
MP-38-007-048-004/5598
(JAITPURI (F))
|
1738007000NRG22310820222433367
|
05/09/2022
|
nainbati
|
1738007WL0194565
|
nainbati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
nainbati
|
(000000)
|
|
254
|
BAIHAR
|
MP-38-007-050-002/4590-A
(MOHARAI (F))
|
1738007000NRG22310820222433345
|
05/09/2022
|
Radhelal
|
1738007WL0194563
|
Radhelal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Radhelal
|
(000000)
|
|
255
|
BAIHAR
|
MP-38-007-050-002/4590-A
(MOHARAI (F))
|
1738007000NRG22310820222433344
|
05/09/2022
|
Radhelal
|
1738007WL0194563
|
Radhelal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Radhelal
|
(000000)
|
|
256
|
BAIHAR
|
MP-38-007-050-002/4590-A
(MOHARAI (F))
|
1738007000NRG22310820222433343
|
05/09/2022
|
Radhelal
|
1738007WL0194563
|
Radhelal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
Radhelal
|
(000000)
|
|
257
|
BAIHAR
|
MP-38-007-050-002/4612
(MOHARAI (F))
|
1738007000NRG22310820222433347
|
05/09/2022
|
mohan
|
1738007WL0194563
|
mohan
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Rejected
|
04/10/2022
|
|
379663283
|
No Such Account
|
|
|
|
258
|
BAIHAR
|
MP-38-007-050-002/4759
(MOHARAI (F))
|
1738007000NRG22310820222433348
|
05/09/2022
|
LAXMI BAI
|
1738007WL0194563
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
379663283
|
|
LAXMIBAI
|
(000000)
|
|
259
|
BAIHAR
|
MP-38-007-056-001/558-A
(GARHI)
|
1738007000NRG22300820222432679
|
05/09/2022
|
RAMOLA
|
1738007WL0194533
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
02/10/2022
|
|
379663283
|
|
RAMOLA
|
(000000)
|
|
260
|
BAIHAR
|
MP-38-007-056-001/778
(GARHI)
|
1738007000NRG22300820222432681
|
05/09/2022
|
GEETA DHURWEY
|
1738007WL0194533
|
GEETA DHURWEY
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
GEETADHURWEY
|
(000000)
|
|
261
|
BAIHAR
|
MP-38-007-056-001/778
(GARHI)
|
1738007000NRG22300820222432682
|
05/09/2022
|
sammal dhurwey
|
1738007WL0194533
|
sammal dhurwey
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
sammaldhurwey
|
(000000)
|
|
262
|
BAIHAR
|
MP-38-007-056-001/780
(GARHI)
|
1738007000NRG22300820222432683
|
05/09/2022
|
DEVENDRA SINGH
|
1738007WL0194533
|
DEVENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379663283
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29915
|
29915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329451
|
329451
|
|
|
|
|
|
|
|