|
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
|
RON
|
MP-02-005-040-001/122-B
(ASNEHAT)
|
1702005040NRG24200720230228695
|
20/07/2023
|
neeraj Singh
|
1702005040WL007858
|
neeraj Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
neerajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-040-001/122-C
(ASNEHAT)
|
1702005040NRG24200720230228696
|
20/07/2023
|
Vijay Kumar
|
1702005040WL007858
|
Vijay Kumar
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-040-001/127-A
(ASNEHAT)
|
1702005040NRG24200720230228697
|
20/07/2023
|
Ramkumar singh
|
1702005040WL007858
|
Ramkumar singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-040-001/150-A
(ASNEHAT)
|
1702005040NRG24200720230228699
|
20/07/2023
|
Kaushalya Devi
|
1702005040WL007858
|
Kaushalya Devi
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
KaushalyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-040-001/152
(ASNEHAT)
|
1702005040NRG24200720230228700
|
20/07/2023
|
shiv kumar
|
1702005040WL007858
|
shiv kumar
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-040-001/167-B
(ASNEHAT)
|
1702005040NRG24200720230228704
|
20/07/2023
|
Abdhesh singh
|
1702005040WL007858
|
Abdhesh singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
30/07/2023
|
|
209470722
|
|
Abdheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RON
|
MP-02-005-040-001/167-B
(ASNEHAT)
|
1702005040NRG24200720230228703
|
20/07/2023
|
Abdhesh singh
|
1702005040WL007858
|
Abdhesh singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Abdheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-040-001/169-C
(ASNEHAT)
|
1702005040NRG24200720230228707
|
20/07/2023
|
Ramendra Singh
|
1702005040WL007858
|
Ramendra Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
30/07/2023
|
|
209470722
|
|
RamendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RON
|
MP-02-005-040-001/174-A
(ASNEHAT)
|
1702005040NRG24200720230228708
|
20/07/2023
|
sailendra singh
|
1702005040WL007858
|
sailendra singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
sailendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RON
|
MP-02-005-040-001/177-D
(ASNEHAT)
|
1702005040NRG24200720230228710
|
20/07/2023
|
Dragpal Singh
|
1702005040WL007858
|
Dragpal Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
DragpalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-040-001/290
(ASNEHAT)
|
1702005040NRG24200720230228718
|
20/07/2023
|
shivkumar
|
1702005040WL007858
|
shivkumar
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
RON
|
MP-02-005-040-001/290
(ASNEHAT)
|
1702005040NRG24200720230228717
|
20/07/2023
|
shivkumar
|
1702005040WL007858
|
shivkumar
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-040-001/292-A
(ASNEHAT)
|
1702005040NRG24200720230228720
|
20/07/2023
|
Neetu
|
1702005040WL007858
|
Neetu
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Neetu
|
UCO BANK(607066)
|
|
14
|
RON
|
MP-02-005-040-001/292-A
(ASNEHAT)
|
1702005040NRG24200720230228719
|
20/07/2023
|
Sheel Prakash
|
1702005040WL007858
|
Sheel Prakash
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
SheelPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-040-001/36-C
(ASNEHAT)
|
1702005040NRG24200720230228722
|
20/07/2023
|
Ramphal
|
1702005040WL007858
|
Ramphal
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-040-001/36-C
(ASNEHAT)
|
1702005040NRG24200720230228721
|
20/07/2023
|
Ramphal
|
1702005040WL007858
|
Ramphal
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-040-001/371
(ASNEHAT)
|
1702005040NRG24200720230228723
|
20/07/2023
|
kalyan singh
|
1702005040WL007858
|
kalyan singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-040-001/371
(ASNEHAT)
|
1702005040NRG24200720230228724
|
20/07/2023
|
omvati devi
|
1702005040WL007858
|
omvati devi
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
omvatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RON
|
MP-02-005-040-001/377
(ASNEHAT)
|
1702005040NRG24200720230228726
|
20/07/2023
|
sona singh
|
1702005040WL007858
|
sona singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
sonasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RON
|
MP-02-005-040-001/377
(ASNEHAT)
|
1702005040NRG24200720230228725
|
20/07/2023
|
sona singh
|
1702005040WL007858
|
sona singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
30/07/2023
|
|
209470722
|
|
sonasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RON
|
MP-02-005-040-001/384
(ASNEHAT)
|
1702005040NRG24200720230228730
|
20/07/2023
|
suman devi
|
1702005040WL007858
|
suman devi
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
sumandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RON
|
MP-02-005-040-001/384
(ASNEHAT)
|
1702005040NRG24200720230228729
|
20/07/2023
|
Suresh Singh
|
1702005040WL007858
|
Suresh Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RON
|
MP-02-005-040-001/384-A
(ASNEHAT)
|
1702005040NRG24200720230228732
|
20/07/2023
|
Akanksha
|
1702005040WL007858
|
Akanksha
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Akanksha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RON
|
MP-02-005-040-001/385
(ASNEHAT)
|
1702005040NRG24200720230228734
|
20/07/2023
|
santosh singh
|
1702005040WL007858
|
santosh singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RON
|
MP-02-005-040-001/385
(ASNEHAT)
|
1702005040NRG24200720230228735
|
20/07/2023
|
Shakkarvati
|
1702005040WL007858
|
Shakkarvati
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Shakkarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-040-001/4-A
(ASNEHAT)
|
1702005040NRG24200720230228741
|
20/07/2023
|
krishna pal sing
|
1702005040WL007858
|
krishna pal sing
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
krishnapalsing
|
STATE BANK OF INDIA(508548)
|
|
27
|
RON
|
MP-02-005-040-001/4-A
(ASNEHAT)
|
1702005040NRG24200720230228740
|
20/07/2023
|
krishna pal sing
|
1702005040WL007858
|
krishna pal sing
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
krishnapalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RON
|
MP-02-005-040-001/410
(ASNEHAT)
|
1702005040NRG24200720230228745
|
20/07/2023
|
kulbhushan singh
|
1702005040WL007858
|
kulbhushan singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
30/07/2023
|
|
209470722
|
|
kulbhushansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RON
|
MP-02-005-040-001/410
(ASNEHAT)
|
1702005040NRG24200720230228744
|
20/07/2023
|
kulbhushan singh
|
1702005040WL007858
|
kulbhushan singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
kulbhushansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RON
|
MP-02-005-040-001/460-A
(ASNEHAT)
|
1702005040NRG24200720230228746
|
20/07/2023
|
Samar Singh
|
1702005040WL007858
|
Samar Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
SamarSingh
|
ICICI BANK LTD(508534)
|
|
31
|
RON
|
MP-02-005-040-001/460-A
(ASNEHAT)
|
1702005040NRG24200720230228747
|
20/07/2023
|
Uma Devi
|
1702005040WL007858
|
Uma Devi
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
UmaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RON
|
MP-02-005-040-001/469-B
(ASNEHAT)
|
1702005040NRG24200720230228750
|
20/07/2023
|
shailendra singh
|
1702005040WL007858
|
shailendra singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
shailendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RON
|
MP-02-005-040-001/470-A
(ASNEHAT)
|
1702005040NRG24200720230228751
|
20/07/2023
|
Bhagwat Singh
|
1702005040WL007858
|
Bhagwat Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
BhagwatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RON
|
MP-02-005-040-001/470-B
(ASNEHAT)
|
1702005040NRG24200720230228752
|
20/07/2023
|
Rahul Singh
|
1702005040WL007858
|
Rahul Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RON
|
MP-02-005-040-001/470-C
(ASNEHAT)
|
1702005040NRG24200720230228753
|
20/07/2023
|
sanjay singh
|
1702005040WL007858
|
sanjay singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RON
|
MP-02-005-040-001/471
(ASNEHAT)
|
1702005040NRG24200720230228755
|
20/07/2023
|
sher singh
|
1702005040WL007858
|
sher singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RON
|
MP-02-005-040-001/81-D
(ASNEHAT)
|
1702005040NRG24200720230228762
|
20/07/2023
|
ravindra singh
|
1702005040WL007858
|
ravindra singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RON
|
MP-02-005-040-001/81-D
(ASNEHAT)
|
1702005040NRG24200720230228761
|
20/07/2023
|
ravindra singh
|
1702005040WL007858
|
ravindra singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RON
|
MP-02-005-040-002/113-C
(ASNEHAT)
|
1702005040NRG24200720230228763
|
20/07/2023
|
Mukesh Singh
|
1702005040WL007858
|
Mukesh Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
MukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RON
|
MP-02-005-040-002/113-C
(ASNEHAT)
|
1702005040NRG24200720230228764
|
20/07/2023
|
Reeta
|
1702005040WL007858
|
Reeta
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RON
|
MP-02-005-040-002/116
(ASNEHAT)
|
1702005040NRG24200720230228766
|
20/07/2023
|
kalyan singh
|
1702005040WL007858
|
kalyan singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RON
|
MP-02-005-040-002/116
(ASNEHAT)
|
1702005040NRG24200720230228765
|
20/07/2023
|
kalyan singh
|
1702005040WL007858
|
kalyan singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RON
|
MP-02-005-040-002/153
(ASNEHAT)
|
1702005040NRG24200720230228768
|
20/07/2023
|
ranu singh
|
1702005040WL007858
|
ranu singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
ranusingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RON
|
MP-02-005-040-002/153
(ASNEHAT)
|
1702005040NRG24200720230228767
|
20/07/2023
|
ranu singh
|
1702005040WL007858
|
ranu singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RON
|
MP-02-005-040-002/170-A
(ASNEHAT)
|
1702005040NRG24200720230228770
|
20/07/2023
|
vishwanath singh
|
1702005040WL007858
|
vishwanath singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
vishwanathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RON
|
MP-02-005-040-002/170-A
(ASNEHAT)
|
1702005040NRG24200720230228769
|
20/07/2023
|
vishwanath singh
|
1702005040WL007858
|
vishwanath singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
vishwanathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RON
|
MP-02-005-040-002/178
(ASNEHAT)
|
1702005040NRG24200720230228772
|
20/07/2023
|
Rameshwar
|
1702005040WL007858
|
Rameshwar
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RON
|
MP-02-005-040-002/178
(ASNEHAT)
|
1702005040NRG24200720230228771
|
20/07/2023
|
Rameshwar
|
1702005040WL007858
|
Rameshwar
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
49
|
RON
|
MP-02-005-040-001/191-A
(ASNEHAT)
|
1702005040NRG24200720230228716
|
20/07/2023
|
Laxmi
|
1702005040WL007858
|
Laxmi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
RON
|
MP-02-005-040-001/377-A
(ASNEHAT)
|
1702005040NRG24200720230228727
|
20/07/2023
|
Hari Singh
|
1702005040WL007858
|
Hari Singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
RON
|
MP-02-005-040-001/187-C
(ASNEHAT)
|
1702005040NRG24200720230228713
|
20/07/2023
|
nand kishor
|
1702005040WL007858
|
nand kishor
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
RON
|
MP-02-005-040-001/150-A
(ASNEHAT)
|
1702005040NRG24200720230228698
|
20/07/2023
|
Bajrang Singh
|
1702005040WL007858
|
Bajrang Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
BajrangSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RON
|
MP-02-005-040-001/167-A
(ASNEHAT)
|
1702005040NRG24200720230228702
|
20/07/2023
|
Binod Singh
|
1702005040WL007858
|
Binod Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
BinodSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RON
|
MP-02-005-040-001/167-A
(ASNEHAT)
|
1702005040NRG24200720230228701
|
20/07/2023
|
Binod Singh
|
1702005040WL007858
|
Binod Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
BinodSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RON
|
MP-02-005-040-001/168-A
(ASNEHAT)
|
1702005040NRG24200720230228706
|
20/07/2023
|
Kalyan Singh
|
1702005040WL007858
|
Kalyan Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RON
|
MP-02-005-040-001/168-A
(ASNEHAT)
|
1702005040NRG24200720230228705
|
20/07/2023
|
Kalyan Singh
|
1702005040WL007858
|
Kalyan Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RON
|
MP-02-005-040-001/174-A
(ASNEHAT)
|
1702005040NRG24200720230228709
|
20/07/2023
|
pooja devi
|
1702005040WL007858
|
pooja devi
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
poojadevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
RON
|
MP-02-005-040-001/187-A
(ASNEHAT)
|
1702005040NRG24200720230228712
|
20/07/2023
|
keshav
|
1702005040WL007858
|
keshav
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
59
|
RON
|
MP-02-005-040-001/187-A
(ASNEHAT)
|
1702005040NRG24200720230228711
|
20/07/2023
|
ramsewa
|
1702005040WL007858
|
ramsewa
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
ramsewa
|
STATE BANK OF INDIA(508548)
|
|
60
|
RON
|
MP-02-005-040-001/187-C
(ASNEHAT)
|
1702005040NRG24200720230228714
|
20/07/2023
|
radha devi
|
1702005040WL007858
|
radha devi
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
radhadevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
RON
|
MP-02-005-040-001/191-A
(ASNEHAT)
|
1702005040NRG24200720230228715
|
20/07/2023
|
Nirbhay Singh
|
1702005040WL007858
|
Nirbhay Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
NirbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RON
|
MP-02-005-040-001/384-A
(ASNEHAT)
|
1702005040NRG24200720230228731
|
20/07/2023
|
Deepak Singh
|
1702005040WL007858
|
Deepak Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RON
|
MP-02-005-040-001/384-B
(ASNEHAT)
|
1702005040NRG24200720230228733
|
20/07/2023
|
Deepu
|
1702005040WL007858
|
Deepu
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
64
|
RON
|
MP-02-005-040-001/392-A
(ASNEHAT)
|
1702005040NRG24200720230228737
|
20/07/2023
|
suraj singh
|
1702005040WL007858
|
suraj singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RON
|
MP-02-005-040-001/392-A
(ASNEHAT)
|
1702005040NRG24200720230228736
|
20/07/2023
|
suraj singh
|
1702005040WL007858
|
suraj singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RON
|
MP-02-005-040-001/392-B
(ASNEHAT)
|
1702005040NRG24200720230228738
|
20/07/2023
|
lal singh
|
1702005040WL007858
|
lal singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RON
|
MP-02-005-040-001/392-B
(ASNEHAT)
|
1702005040NRG24200720230228739
|
20/07/2023
|
Sapna Devi
|
1702005040WL007858
|
Sapna Devi
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
SapnaDevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
RON
|
MP-02-005-040-001/406
(ASNEHAT)
|
1702005040NRG24200720230228742
|
20/07/2023
|
Ram avatar singh
|
1702005040WL007858
|
Ram avatar singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Ramavatarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RON
|
MP-02-005-040-001/406
(ASNEHAT)
|
1702005040NRG24200720230228743
|
20/07/2023
|
ramavtar singh
|
1702005040WL007858
|
ramavtar singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
ramavtarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RON
|
MP-02-005-040-001/465-A
(ASNEHAT)
|
1702005040NRG24200720230228749
|
20/07/2023
|
charan singh
|
1702005040WL007858
|
charan singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RON
|
MP-02-005-040-001/465-A
(ASNEHAT)
|
1702005040NRG24200720230228748
|
20/07/2023
|
charan singh
|
1702005040WL007858
|
charan singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RON
|
MP-02-005-040-001/470-D
(ASNEHAT)
|
1702005040NRG24200720230228754
|
20/07/2023
|
ramu yadav
|
1702005040WL007858
|
ramu yadav
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
ramuyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
RON
|
MP-02-005-040-001/477
(ASNEHAT)
|
1702005040NRG24200720230228756
|
20/07/2023
|
Rajendra
|
1702005040WL007858
|
Rajendra
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
RON
|
MP-02-005-040-001/486-A
(ASNEHAT)
|
1702005040NRG24200720230228757
|
20/07/2023
|
aravind pal
|
1702005040WL007858
|
aravind pal
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
aravindpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RON
|
MP-02-005-040-001/488-B
(ASNEHAT)
|
1702005040NRG24200720230228759
|
20/07/2023
|
Monu pal
|
1702005040WL007858
|
Monu pal
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Monupal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RON
|
MP-02-005-040-001/488-B
(ASNEHAT)
|
1702005040NRG24200720230228758
|
20/07/2023
|
Monu pal
|
1702005040WL007858
|
Monu pal
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Monupal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RON
|
MP-02-005-040-001/66-A
(ASNEHAT)
|
1702005040NRG24200720230228760
|
20/07/2023
|
Rajesh singh
|
1702005040WL007858
|
Rajesh singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RON
|
MP-02-005-040-002/180-A
(ASNEHAT)
|
1702005040NRG24200720230228774
|
20/07/2023
|
sonu singh
|
1702005040WL007858
|
sonu singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RON
|
MP-02-005-040-002/180-A
(ASNEHAT)
|
1702005040NRG24200720230228773
|
20/07/2023
|
sonu singh
|
1702005040WL007858
|
sonu singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RON
|
MP-02-005-040-002/27-A
(ASNEHAT)
|
1702005040NRG24200720230228776
|
20/07/2023
|
lokendra singh
|
1702005040WL007858
|
lokendra singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
30/07/2023
|
|
209470722
|
|
lokendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RON
|
MP-02-005-040-002/27-A
(ASNEHAT)
|
1702005040NRG24200720230228775
|
20/07/2023
|
lokendra singh
|
1702005040WL007858
|
lokendra singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RON
|
MP-02-005-040-002/9-A
(ASNEHAT)
|
1702005040NRG24200720230228777
|
20/07/2023
|
Pramila devi
|
1702005040WL007858
|
Pramila devi
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470722
|
|
Pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
83
|
RON
|
MP-02-005-040-001/377-A
(ASNEHAT)
|
1702005040NRG24200720230228728
|
20/07/2023
|
Sima Devi
|
1702005040WL007858
|
Sima Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/07/2023
|
|
209470722
|
|
SimaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73372
|
73372
|
|
|
|
|
|
|
|