|
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-38-007-035-003/3758
(AMGAHAN)
|
1738007000NRG24230420230053057
|
23/04/2023
|
Bairag singh masram
|
1738007WL003169
|
Bairag singh masram
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Bairagsinghmasram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-033-002/1473
(PANDUTALA)
|
1738007000NRG24230420230054895
|
23/04/2023
|
Bhaktu singh
|
1738007WL003273
|
Bhaktu singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Bhaktusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-033-002/1473
(PANDUTALA)
|
1738007000NRG24230420230054896
|
23/04/2023
|
SUDHIR SINGH MARAVI
|
1738007WL003273
|
SUDHIR SINGH MARAVI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUDHIRSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-033-002/1520
(PANDUTALA)
|
1738007000NRG24230420230054905
|
23/04/2023
|
nindru singh markam
|
1738007WL003273
|
nindru singh markam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
nindrusinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-033-002/1571
(PANDUTALA)
|
1738007000NRG24230420230054911
|
23/04/2023
|
GANPAT SINGH DHURWEY
|
1738007WL003273
|
GANPAT SINGH DHURWEY
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
GANPATSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-033-002/1665
(PANDUTALA)
|
1738007000NRG24230420230054918
|
23/04/2023
|
satish
|
1738007WL003273
|
satish
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-035-003/3747
(AMGAHAN)
|
1738007000NRG24230420230053038
|
23/04/2023
|
SUNNIBAI
|
1738007WL003169
|
SUNNIBAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-035-003/3758
(AMGAHAN)
|
1738007000NRG24230420230053056
|
23/04/2023
|
laiysingh
|
1738007WL003169
|
laiysingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
laiysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-035-003/3758-A
(AMGAHAN)
|
1738007000NRG24230420230053058
|
23/04/2023
|
devan
|
1738007WL003169
|
devan
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
devan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-035-003/4358-C
(AMGAHAN)
|
1738007000NRG24230420230053072
|
23/04/2023
|
dhandhu
|
1738007WL003169
|
dhandhu
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
dhandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-035-003/4358-C
(AMGAHAN)
|
1738007000NRG24230420230053073
|
23/04/2023
|
Mamta kushram
|
1738007WL003169
|
Mamta kushram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Mamtakushram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-035-003/4361-A
(AMGAHAN)
|
1738007000NRG24230420230053076
|
23/04/2023
|
Ashok kushre
|
1738007WL003169
|
Ashok kushre
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Ashokkushre
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-035-003/4364-A
(AMGAHAN)
|
1738007000NRG24230420230053081
|
23/04/2023
|
Hukumlata Dhurwey
|
1738007WL003169
|
Hukumlata Dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
HukumlataDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-035-003/4369-A
(AMGAHAN)
|
1738007000NRG24230420230053088
|
23/04/2023
|
CHANDARKALA
|
1738007WL003169
|
CHANDARKALA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
CHANDARKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-035-003/4369-B
(AMGAHAN)
|
1738007000NRG24230420230053089
|
23/04/2023
|
GULAB
|
1738007WL003169
|
GULAB
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
BAIHAR
|
MP-38-007-035-003/4369-B
(AMGAHAN)
|
1738007000NRG24230420230053090
|
23/04/2023
|
LMIYA
|
1738007WL003169
|
LMIYA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
LMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-035-003/4370-A
(AMGAHAN)
|
1738007000NRG24230420230053091
|
23/04/2023
|
punabai dhurwey
|
1738007WL003169
|
punabai dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
punabaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-035-003/4373-A
(AMGAHAN)
|
1738007000NRG24230420230053097
|
23/04/2023
|
Dilip kumar dhurwey
|
1738007WL003169
|
Dilip kumar dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Dilipkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-035-003/4375-A
(AMGAHAN)
|
1738007000NRG24230420230053099
|
23/04/2023
|
koshum
|
1738007WL003169
|
koshum
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
koshum
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-035-003/4376-B
(AMGAHAN)
|
1738007000NRG24230420230053100
|
23/04/2023
|
KAPURABAI
|
1738007WL003169
|
KAPURABAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
KAPURABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-035-003/6398-B
(AMGAHAN)
|
1738007000NRG24230420230053114
|
23/04/2023
|
Dileshwri
|
1738007WL003169
|
Dileshwri
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Dileshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-046-001/4904
()
|
1738007000NRG24230420230054845
|
23/04/2023
|
mahesh
|
1738007WL003271
|
mahesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-046-002/9497
()
|
1738007000NRG24230420230054868
|
23/04/2023
|
MANOJ MERAVI
|
1738007WL003271
|
MANOJ MERAVI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MANOJMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-015-001/719-A
(RAMHEPUR)
|
1738007000NRG24230420230055046
|
23/04/2023
|
SAGUN LAL BHUNESHWAR
|
1738007WL003283
|
SAGUN LAL BHUNESHWAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SAGUNLALBHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-033-002/1716
(PANDUTALA)
|
1738007000NRG24230420230054923
|
23/04/2023
|
DEVKALI
|
1738007WL003273
|
DEVKALI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/05/2023
|
|
646137765
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-049-001/1378
(BHANDERI)
|
1738007049NRG24230420230054361
|
23/04/2023
|
Sunita
|
1738007049WL003229
|
Sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-049-001/1389
(BHANDERI)
|
1738007049NRG24230420230054299
|
23/04/2023
|
Rajendra
|
1738007049WL003228
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-049-001/1394
(BHANDERI)
|
1738007049NRG24230420230054362
|
23/04/2023
|
keshlal
|
1738007049WL003229
|
keshlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-049-001/1395
(BHANDERI)
|
1738007049NRG24230420230054364
|
23/04/2023
|
Bhupendra Sahare
|
1738007049WL003229
|
Bhupendra Sahare
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
BhupendraSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-049-001/1395
(BHANDERI)
|
1738007049NRG24230420230054363
|
23/04/2023
|
JHUNA BAI
|
1738007049WL003229
|
JHUNA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
JHUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-049-001/1405
(BHANDERI)
|
1738007049NRG24230420230054365
|
23/04/2023
|
Tarso
|
1738007049WL003229
|
Tarso
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Tarso
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-049-001/1414
(BHANDERI)
|
1738007049NRG24230420230054367
|
23/04/2023
|
Dinesh
|
1738007049WL003229
|
Dinesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-049-001/1414
(BHANDERI)
|
1738007049NRG24230420230054368
|
23/04/2023
|
kiran
|
1738007049WL003229
|
kiran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-049-001/1422
(BHANDERI)
|
1738007049NRG24230420230054369
|
23/04/2023
|
GONDU
|
1738007049WL003229
|
GONDU
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
GONDU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-049-001/1422
(BHANDERI)
|
1738007049NRG24230420230054370
|
23/04/2023
|
MEENA
|
1738007049WL003229
|
MEENA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-049-001/1423
(BHANDERI)
|
1738007049NRG24230420230054371
|
23/04/2023
|
ramsula
|
1738007049WL003229
|
ramsula
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-049-001/1426
(BHANDERI)
|
1738007049NRG24230420230054372
|
23/04/2023
|
GORELAL
|
1738007049WL003229
|
GORELAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAIHAR
|
MP-38-007-049-001/1429
(BHANDERI)
|
1738007049NRG24230420230054302
|
23/04/2023
|
kamla
|
1738007049WL003228
|
kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-049-001/1429
(BHANDERI)
|
1738007049NRG24230420230054301
|
23/04/2023
|
sankar
|
1738007049WL003228
|
sankar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-049-001/1433
(BHANDERI)
|
1738007049NRG24230420230054375
|
23/04/2023
|
Subham
|
1738007049WL003229
|
Subham
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-049-001/1433
(BHANDERI)
|
1738007049NRG24230420230054374
|
23/04/2023
|
tijiya
|
1738007049WL003229
|
tijiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-049-001/1438
(BHANDERI)
|
1738007049NRG24230420230054376
|
23/04/2023
|
SUDDA
|
1738007049WL003229
|
SUDDA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-049-001/1442
(BHANDERI)
|
1738007049NRG24230420230054303
|
23/04/2023
|
sukwaro
|
1738007049WL003228
|
sukwaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-049-001/1448
(BHANDERI)
|
1738007049NRG24230420230054305
|
23/04/2023
|
Laxmi
|
1738007049WL003228
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-049-001/1456
(BHANDERI)
|
1738007049NRG24230420230054378
|
23/04/2023
|
premlal
|
1738007049WL003229
|
premlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-049-001/1456-A
(BHANDERI)
|
1738007049NRG24230420230054379
|
23/04/2023
|
chandrahash
|
1738007049WL003229
|
chandrahash
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
chandrahash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-049-001/1456-B
(BHANDERI)
|
1738007049NRG24230420230054380
|
23/04/2023
|
girja
|
1738007049WL003229
|
girja
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-049-001/1462-A
(BHANDERI)
|
1738007049NRG24230420230054307
|
23/04/2023
|
Indra
|
1738007049WL003228
|
Indra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-049-001/1470
(BHANDERI)
|
1738007049NRG24230420230054308
|
23/04/2023
|
param
|
1738007049WL003228
|
param
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
param
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-049-001/1482
(BHANDERI)
|
1738007049NRG24230420230054382
|
23/04/2023
|
mira
|
1738007049WL003229
|
mira
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-049-001/1483
(BHANDERI)
|
1738007049NRG24230420230054383
|
23/04/2023
|
chandresh
|
1738007049WL003229
|
chandresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAIHAR
|
MP-38-007-049-001/1484
(BHANDERI)
|
1738007049NRG24230420230054384
|
23/04/2023
|
KISHOR
|
1738007049WL003229
|
KISHOR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-049-001/1485
(BHANDERI)
|
1738007049NRG24230420230054386
|
23/04/2023
|
BASANT
|
1738007049WL003229
|
BASANT
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-049-001/1488
(BHANDERI)
|
1738007049NRG24230420230054310
|
23/04/2023
|
ajay
|
1738007049WL003228
|
ajay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-049-001/1491
(BHANDERI)
|
1738007049NRG24230420230054311
|
23/04/2023
|
supriya
|
1738007049WL003228
|
supriya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
supriya
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-049-001/1496
(BHANDERI)
|
1738007049NRG24230420230054312
|
23/04/2023
|
kisani
|
1738007049WL003228
|
kisani
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
kisani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-049-001/1497
(BHANDERI)
|
1738007049NRG24230420230054314
|
23/04/2023
|
SUSHILA
|
1738007049WL003228
|
SUSHILA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAIHAR
|
MP-38-007-049-001/1497
(BHANDERI)
|
1738007049NRG24230420230054313
|
23/04/2023
|
yeswanti
|
1738007049WL003228
|
yeswanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
yeswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-049-001/1501
(BHANDERI)
|
1738007049NRG24230420230054315
|
23/04/2023
|
Lovekesh
|
1738007049WL003228
|
Lovekesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Lovekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-049-001/1503
(BHANDERI)
|
1738007049NRG24230420230054316
|
23/04/2023
|
dinesh
|
1738007049WL003228
|
dinesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-049-001/1508
(BHANDERI)
|
1738007049NRG24230420230054389
|
23/04/2023
|
premlal
|
1738007049WL003229
|
premlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-049-001/1509
(BHANDERI)
|
1738007049NRG24230420230054390
|
23/04/2023
|
prabha
|
1738007049WL003229
|
prabha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-049-001/1510
(BHANDERI)
|
1738007049NRG24230420230054391
|
23/04/2023
|
laxmi
|
1738007049WL003229
|
laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-049-001/1517
(BHANDERI)
|
1738007049NRG24230420230054318
|
23/04/2023
|
roshni
|
1738007049WL003228
|
roshni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-049-001/1519
(BHANDERI)
|
1738007049NRG24230420230054319
|
23/04/2023
|
somi
|
1738007049WL003228
|
somi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
somi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-049-001/1522
(BHANDERI)
|
1738007049NRG24230420230054320
|
23/04/2023
|
iswari
|
1738007049WL003228
|
iswari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
iswari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-049-001/1524
(BHANDERI)
|
1738007049NRG24230420230054392
|
23/04/2023
|
saraswati
|
1738007049WL003229
|
saraswati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-049-001/1527
(BHANDERI)
|
1738007049NRG24230420230054321
|
23/04/2023
|
santlal
|
1738007049WL003228
|
santlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-049-001/1529
(BHANDERI)
|
1738007049NRG24230420230054393
|
23/04/2023
|
anita
|
1738007049WL003229
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-049-001/1534
(BHANDERI)
|
1738007049NRG24230420230054394
|
23/04/2023
|
Vimla
|
1738007049WL003229
|
Vimla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-049-001/1536-A
(BHANDERI)
|
1738007049NRG24230420230054395
|
23/04/2023
|
rohit
|
1738007049WL003229
|
rohit
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-049-001/1536-A
(BHANDERI)
|
1738007049NRG24230420230054322
|
23/04/2023
|
yashoda
|
1738007049WL003228
|
yashoda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-049-001/1541
(BHANDERI)
|
1738007049NRG24230420230054396
|
23/04/2023
|
kalamsingh
|
1738007049WL003229
|
kalamsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-049-001/1542
(BHANDERI)
|
1738007049NRG24230420230054323
|
23/04/2023
|
bagwantee
|
1738007049WL003228
|
bagwantee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
bagwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-049-001/1556
(BHANDERI)
|
1738007049NRG24230420230054324
|
23/04/2023
|
nainbati
|
1738007049WL003228
|
nainbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
nainbati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-049-001/1557-A
(BHANDERI)
|
1738007049NRG24230420230054325
|
23/04/2023
|
sukalsingh
|
1738007049WL003228
|
sukalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-049-001/1558
(BHANDERI)
|
1738007049NRG24230420230054327
|
23/04/2023
|
laxmi
|
1738007049WL003228
|
laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-049-001/1563
(BHANDERI)
|
1738007049NRG24230420230054397
|
23/04/2023
|
sonka
|
1738007049WL003229
|
sonka
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sonka
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-049-001/1566
(BHANDERI)
|
1738007049NRG24230420230054398
|
23/04/2023
|
susila
|
1738007049WL003229
|
susila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-049-001/1571
(BHANDERI)
|
1738007049NRG24230420230054399
|
23/04/2023
|
KANTI
|
1738007049WL003229
|
KANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-049-001/1572
(BHANDERI)
|
1738007049NRG24230420230054400
|
23/04/2023
|
budhram
|
1738007049WL003229
|
budhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-049-001/1572
(BHANDERI)
|
1738007049NRG24230420230054401
|
23/04/2023
|
Dilendra
|
1738007049WL003229
|
Dilendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
Dilendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAIHAR
|
MP-38-007-049-001/1579
(BHANDERI)
|
1738007049NRG24230420230054330
|
23/04/2023
|
Santi
|
1738007049WL003228
|
Santi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-049-001/1583
(BHANDERI)
|
1738007049NRG24230420230054331
|
23/04/2023
|
satvantee
|
1738007049WL003228
|
satvantee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-049-001/1587
(BHANDERI)
|
1738007049NRG24230420230054332
|
23/04/2023
|
girja
|
1738007049WL003228
|
girja
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-049-001/1588
(BHANDERI)
|
1738007049NRG24230420230054403
|
23/04/2023
|
yasula
|
1738007049WL003229
|
yasula
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-049-001/1591
(BHANDERI)
|
1738007049NRG24230420230054405
|
23/04/2023
|
nanhi
|
1738007049WL003229
|
nanhi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-049-001/1593
(BHANDERI)
|
1738007049NRG24230420230054406
|
23/04/2023
|
bhureebai
|
1738007049WL003229
|
bhureebai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
bhureebai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-049-001/1595
(BHANDERI)
|
1738007049NRG24230420230054333
|
23/04/2023
|
Subelal
|
1738007049WL003228
|
Subelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-049-001/1600
(BHANDERI)
|
1738007049NRG24230420230054334
|
23/04/2023
|
asan
|
1738007049WL003228
|
asan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
asan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-049-001/1606
(BHANDERI)
|
1738007049NRG24230420230054407
|
23/04/2023
|
Sarsatta
|
1738007049WL003229
|
Sarsatta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Sarsatta
|
INDUSIND BANK(607189)
|
|
92
|
BAIHAR
|
MP-38-007-049-001/1607
(BHANDERI)
|
1738007049NRG24230420230054408
|
23/04/2023
|
UNNU BAI
|
1738007049WL003229
|
UNNU BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
UNNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-049-001/1609
(BHANDERI)
|
1738007049NRG24230420230054409
|
23/04/2023
|
mahesh
|
1738007049WL003229
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-049-001/1618-A
(BHANDERI)
|
1738007049NRG24230420230054336
|
23/04/2023
|
sonam
|
1738007049WL003228
|
sonam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-049-001/1621
(BHANDERI)
|
1738007049NRG24230420230054410
|
23/04/2023
|
CHAMPA
|
1738007049WL003229
|
CHAMPA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-049-001/1622
(BHANDERI)
|
1738007049NRG24230420230054411
|
23/04/2023
|
NOMAN BAI
|
1738007049WL003229
|
NOMAN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
NOMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-049-001/1623
(BHANDERI)
|
1738007049NRG24230420230054412
|
23/04/2023
|
kirti
|
1738007049WL003229
|
kirti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-049-001/1626
(BHANDERI)
|
1738007049NRG24230420230054413
|
23/04/2023
|
jeehika
|
1738007049WL003229
|
jeehika
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
jeehika
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-049-001/1627
(BHANDERI)
|
1738007049NRG24230420230054414
|
23/04/2023
|
munni bai
|
1738007049WL003229
|
munni bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-049-001/1629
(BHANDERI)
|
1738007049NRG24230420230054416
|
23/04/2023
|
OJHNIN
|
1738007049WL003229
|
OJHNIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
OJHNIN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-049-001/1643
(BHANDERI)
|
1738007049NRG24230420230054417
|
23/04/2023
|
suniya
|
1738007049WL003229
|
suniya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-049-001/1647
(BHANDERI)
|
1738007049NRG24230420230054338
|
23/04/2023
|
Bhavarlal Samret
|
1738007049WL003228
|
Bhavarlal Samret
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
BhavarlalSamret
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-049-001/1654
(BHANDERI)
|
1738007049NRG24230420230054418
|
23/04/2023
|
chandrakala
|
1738007049WL003229
|
chandrakala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-049-001/1655
(BHANDERI)
|
1738007049NRG24230420230054419
|
23/04/2023
|
sarbad
|
1738007049WL003229
|
sarbad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sarbad
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-049-001/1659
(BHANDERI)
|
1738007049NRG24230420230054339
|
23/04/2023
|
Niraj kavre
|
1738007049WL003228
|
Niraj kavre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Nirajkavre
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-049-001/1665
(BHANDERI)
|
1738007049NRG24230420230054420
|
23/04/2023
|
hemraj
|
1738007049WL003229
|
hemraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-049-001/1667
(BHANDERI)
|
1738007049NRG24230420230054423
|
23/04/2023
|
CHAMELI
|
1738007049WL003229
|
CHAMELI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-049-001/1667
(BHANDERI)
|
1738007049NRG24230420230054422
|
23/04/2023
|
ramesh
|
1738007049WL003229
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-049-001/1669
(BHANDERI)
|
1738007049NRG24230420230054424
|
23/04/2023
|
nandlal
|
1738007049WL003229
|
nandlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-049-001/1669-A
(BHANDERI)
|
1738007049NRG24230420230054425
|
23/04/2023
|
mansaram
|
1738007049WL003229
|
mansaram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-049-001/1675
(BHANDERI)
|
1738007049NRG24230420230054342
|
23/04/2023
|
anita
|
1738007049WL003228
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-049-001/1690
(BHANDERI)
|
1738007049NRG24230420230054426
|
23/04/2023
|
Ghansu
|
1738007049WL003229
|
Ghansu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Ghansu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-049-001/1690
(BHANDERI)
|
1738007049NRG24230420230054427
|
23/04/2023
|
REkha
|
1738007049WL003229
|
REkha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
REkha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-049-001/1691
(BHANDERI)
|
1738007049NRG24230420230054428
|
23/04/2023
|
Kanta
|
1738007049WL003229
|
Kanta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-049-001/1693
(BHANDERI)
|
1738007049NRG24230420230054429
|
23/04/2023
|
Abhishek
|
1738007049WL003229
|
Abhishek
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-049-001/1705
(BHANDERI)
|
1738007049NRG24230420230054430
|
23/04/2023
|
Indrabatee
|
1738007049WL003229
|
Indrabatee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Indrabatee
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-049-001/1706
(BHANDERI)
|
1738007049NRG24230420230053963
|
23/04/2023
|
Dilesh Khairwar
|
1738007049WL003213
|
Dilesh Khairwar
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646137765
|
|
DileshKhairwar
|
CANARA BANK(508532)
|
|
118
|
BAIHAR
|
MP-38-007-049-001/1706
(BHANDERI)
|
1738007049NRG24230420230053962
|
23/04/2023
|
geeta
|
1738007049WL003213
|
geeta
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646137765
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-049-001/1706
(BHANDERI)
|
1738007049NRG24230420230053964
|
23/04/2023
|
Shiv Ram
|
1738007049WL003213
|
Shiv Ram
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646137765
|
|
ShivRam
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-049-001/1709
(BHANDERI)
|
1738007049NRG24230420230054432
|
23/04/2023
|
Chandrakala
|
1738007049WL003229
|
Chandrakala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-049-001/1709
(BHANDERI)
|
1738007049NRG24230420230054431
|
23/04/2023
|
lamiya
|
1738007049WL003229
|
lamiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-049-001/1720
(BHANDERI)
|
1738007049NRG24230420230054434
|
23/04/2023
|
sanju
|
1738007049WL003229
|
sanju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-049-001/1720
(BHANDERI)
|
1738007049NRG24230420230054435
|
23/04/2023
|
sonelal
|
1738007049WL003229
|
sonelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-049-001/1720-A
(BHANDERI)
|
1738007049NRG24230420230054436
|
23/04/2023
|
Rashmi
|
1738007049WL003229
|
Rashmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-049-001/1731
(BHANDERI)
|
1738007049NRG24230420230054344
|
23/04/2023
|
Vedwanti
|
1738007049WL003228
|
Vedwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Vedwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-049-001/1733
(BHANDERI)
|
1738007049NRG24230420230054345
|
23/04/2023
|
rameswar
|
1738007049WL003228
|
rameswar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-049-001/1745
(BHANDERI)
|
1738007049NRG24230420230054437
|
23/04/2023
|
Sailendra
|
1738007049WL003229
|
Sailendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
Sailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAIHAR
|
MP-38-007-049-001/1746
(BHANDERI)
|
1738007049NRG24230420230054346
|
23/04/2023
|
dinanath
|
1738007049WL003228
|
dinanath
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
dinanath
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-049-001/1750-A
(BHANDERI)
|
1738007049NRG24230420230054347
|
23/04/2023
|
SUMANLTA
|
1738007049WL003228
|
SUMANLTA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUMANLTA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAIHAR
|
MP-38-007-049-001/1751
(BHANDERI)
|
1738007049NRG24230420230054348
|
23/04/2023
|
chmrin
|
1738007049WL003228
|
chmrin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
chmrin
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIHAR
|
MP-38-007-049-001/1756
(BHANDERI)
|
1738007049NRG24230420230054349
|
23/04/2023
|
Premlal
|
1738007049WL003228
|
Premlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-049-001/1759
(BHANDERI)
|
1738007049NRG24230420230054351
|
23/04/2023
|
Bhojraj
|
1738007049WL003228
|
Bhojraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIHAR
|
MP-38-007-049-001/1759
(BHANDERI)
|
1738007049NRG24230420230054352
|
23/04/2023
|
likhantee
|
1738007049WL003228
|
likhantee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
likhantee
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-049-001/1768
(BHANDERI)
|
1738007049NRG24230420230054353
|
23/04/2023
|
KAMMA
|
1738007049WL003228
|
KAMMA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
KAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAIHAR
|
MP-38-007-049-001/1769
(BHANDERI)
|
1738007049NRG24230420230054354
|
23/04/2023
|
GOUTHRIN
|
1738007049WL003228
|
GOUTHRIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
GOUTHRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIHAR
|
MP-38-007-049-001/1775
(BHANDERI)
|
1738007049NRG24230420230054438
|
23/04/2023
|
premlata
|
1738007049WL003229
|
premlata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-049-001/1776-A
(BHANDERI)
|
1738007049NRG24230420230054439
|
23/04/2023
|
Sandip
|
1738007049WL003229
|
Sandip
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAIHAR
|
MP-38-007-049-001/1777
(BHANDERI)
|
1738007049NRG24230420230054355
|
23/04/2023
|
malti
|
1738007049WL003228
|
malti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAIHAR
|
MP-38-007-049-001/1790
(BHANDERI)
|
1738007049NRG24230420230054356
|
23/04/2023
|
likhantee
|
1738007049WL003228
|
likhantee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
likhantee
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-049-001/1797
(BHANDERI)
|
1738007049NRG24230420230054357
|
23/04/2023
|
sewanti
|
1738007049WL003228
|
sewanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIHAR
|
MP-38-007-049-001/1797-A
(BHANDERI)
|
1738007049NRG24230420230054358
|
23/04/2023
|
bharti
|
1738007049WL003228
|
bharti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAIHAR
|
MP-38-007-049-001/6604
(BHANDERI)
|
1738007049NRG24230420230054441
|
23/04/2023
|
mamta
|
1738007049WL003229
|
mamta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-049-001/6607
(BHANDERI)
|
1738007049NRG24230420230054442
|
23/04/2023
|
Ruplal
|
1738007049WL003229
|
Ruplal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIHAR
|
MP-38-007-049-001/6617
(BHANDERI)
|
1738007049NRG24230420230054359
|
23/04/2023
|
malti
|
1738007049WL003228
|
malti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAIHAR
|
MP-38-007-049-001/6629
(BHANDERI)
|
1738007049NRG24230420230054443
|
23/04/2023
|
PAMESH
|
1738007049WL003229
|
PAMESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
PAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAIHAR
|
MP-38-007-049-001/6630
(BHANDERI)
|
1738007049NRG24230420230054360
|
23/04/2023
|
munni
|
1738007049WL003228
|
munni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168623
|
168623
|
|
|
|
|
|
|
|
|
147
|
BAIHAR
|
MP-38-007-033-002/1428
(PANDUTALA)
|
1738007000NRG24230420230054888
|
23/04/2023
|
Balaram
|
1738007WL003273
|
Balaram
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BAIHAR
|
MP-38-007-015-001/486
(RAMHEPUR)
|
1738007000NRG24230420230054999
|
23/04/2023
|
BASANTI
|
1738007WL003283
|
BASANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAIHAR
|
MP-38-007-015-001/486
(RAMHEPUR)
|
1738007000NRG24230420230055000
|
23/04/2023
|
LOKESH
|
1738007WL003283
|
LOKESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-015-001/517-A
(RAMHEPUR)
|
1738007000NRG24230420230055004
|
23/04/2023
|
SUSHILA
|
1738007WL003283
|
SUSHILA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-015-001/533
(RAMHEPUR)
|
1738007000NRG24230420230055008
|
23/04/2023
|
SUBETIN
|
1738007WL003283
|
SUBETIN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUBETIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-015-001/562
(RAMHEPUR)
|
1738007000NRG24230420230055010
|
23/04/2023
|
RAVINDRA MERAVI
|
1738007WL003283
|
RAVINDRA MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
RAVINDRAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-015-001/571
(RAMHEPUR)
|
1738007000NRG24230420230055016
|
23/04/2023
|
RAJKUMAR
|
1738007WL003283
|
RAJKUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-015-001/581
(RAMHEPUR)
|
1738007000NRG24230420230055018
|
23/04/2023
|
SAVITA
|
1738007WL003283
|
SAVITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-015-001/592
(RAMHEPUR)
|
1738007000NRG24230420230055019
|
23/04/2023
|
CHANDRAKALA
|
1738007WL003283
|
CHANDRAKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-015-001/593-A
(RAMHEPUR)
|
1738007000NRG24230420230055021
|
23/04/2023
|
SHASHIKALA
|
1738007WL003283
|
SHASHIKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAIHAR
|
MP-38-007-015-001/627-A
(RAMHEPUR)
|
1738007000NRG24230420230055023
|
23/04/2023
|
ASHOK KUMAR KAWRE
|
1738007WL003283
|
ASHOK KUMAR KAWRE
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/05/2023
|
|
646137765
|
|
ASHOKKUMARKAWRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-015-001/647
(RAMHEPUR)
|
1738007000NRG24230420230055026
|
23/04/2023
|
SNEHLATA ARMO
|
1738007WL003283
|
SNEHLATA ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SNEHLATAARMO
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-015-001/652
(RAMHEPUR)
|
1738007000NRG24230420230055028
|
23/04/2023
|
REKHA CHOUHAN
|
1738007WL003283
|
REKHA CHOUHAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
REKHACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-015-001/675-A
(RAMHEPUR)
|
1738007000NRG24230420230055031
|
23/04/2023
|
BABITA
|
1738007WL003283
|
BABITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAIHAR
|
MP-38-007-015-001/682
(RAMHEPUR)
|
1738007000NRG24230420230055032
|
23/04/2023
|
RAMESHWARI YADAV
|
1738007WL003283
|
RAMESHWARI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
RAMESHWARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-015-001/683-A
(RAMHEPUR)
|
1738007000NRG24230420230055033
|
23/04/2023
|
ANITA BAI YADAV
|
1738007WL003283
|
ANITA BAI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-015-001/689
(RAMHEPUR)
|
1738007000NRG24230420230055034
|
23/04/2023
|
RESHMA MERAVI
|
1738007WL003283
|
RESHMA MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
RESHMAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAIHAR
|
MP-38-007-015-001/692
(RAMHEPUR)
|
1738007000NRG24230420230055036
|
23/04/2023
|
SANJNA MERAVI
|
1738007WL003283
|
SANJNA MERAVI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646137765
|
|
SANJNAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-015-001/701
(RAMHEPUR)
|
1738007000NRG24230420230055039
|
23/04/2023
|
RAMESHWARI
|
1738007WL003283
|
RAMESHWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAIHAR
|
MP-38-007-015-001/705
(RAMHEPUR)
|
1738007000NRG24230420230055040
|
23/04/2023
|
santan
|
1738007WL003283
|
santan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
santan
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-015-001/715-A
(RAMHEPUR)
|
1738007000NRG24230420230055043
|
23/04/2023
|
SUNITA KAWRE
|
1738007WL003283
|
SUNITA KAWRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUNITAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-015-001/719-A
(RAMHEPUR)
|
1738007000NRG24230420230055048
|
23/04/2023
|
KUSUMLATA BHUNESHWAR
|
1738007WL003283
|
KUSUMLATA BHUNESHWAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
KUSUMLATABHUNESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAIHAR
|
MP-38-007-015-001/719-A
(RAMHEPUR)
|
1738007000NRG24230420230055049
|
23/04/2023
|
PRAHLAD BHUNESHWAR
|
1738007WL003283
|
PRAHLAD BHUNESHWAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
PRAHLADBHUNESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAIHAR
|
MP-38-007-015-001/721
(RAMHEPUR)
|
1738007000NRG24230420230055050
|
23/04/2023
|
RAMSINGH
|
1738007WL003283
|
RAMSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-015-001/722
(RAMHEPUR)
|
1738007000NRG24230420230055054
|
23/04/2023
|
BHAVRU
|
1738007WL003283
|
BHAVRU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
BHAVRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
BAIHAR
|
MP-38-007-015-001/726
(RAMHEPUR)
|
1738007000NRG24230420230055056
|
23/04/2023
|
SASHIKALA
|
1738007WL003283
|
SASHIKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-018-001/1321
(KUKARRA)
|
1738007000NRG24230420230054043
|
23/04/2023
|
PRAKASH TEKAM
|
1738007WL003220
|
PRAKASH TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
PRAKASHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-018-001/4427
(KUKARRA)
|
1738007000NRG24230420230054068
|
23/04/2023
|
NANDKISHOR
|
1738007WL003220
|
NANDKISHOR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
NANDKISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
BAIHAR
|
MP-38-007-033-002/1694-A
(PANDUTALA)
|
1738007000NRG24230420230054921
|
23/04/2023
|
Trilok armo
|
1738007WL003273
|
Trilok armo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Trilokarmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAIHAR
|
MP-38-007-049-001/1380
(BHANDERI)
|
1738007049NRG24230420230054298
|
23/04/2023
|
SATVANTI
|
1738007049WL003228
|
SATVANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-049-001/1409
(BHANDERI)
|
1738007049NRG24230420230054366
|
23/04/2023
|
khileswari
|
1738007049WL003229
|
khileswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
khileswari
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-049-001/1416
(BHANDERI)
|
1738007049NRG24230420230054300
|
23/04/2023
|
Kuwarsingh
|
1738007049WL003228
|
Kuwarsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-049-001/1460
(BHANDERI)
|
1738007049NRG24230420230054306
|
23/04/2023
|
purwanti
|
1738007049WL003228
|
purwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
purwanti
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-049-001/1488
(BHANDERI)
|
1738007049NRG24230420230054387
|
23/04/2023
|
Seema maniya
|
1738007049WL003229
|
Seema maniya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Seemamaniya
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-049-001/1507
(BHANDERI)
|
1738007049NRG24230420230054388
|
23/04/2023
|
Sunil
|
1738007049WL003229
|
Sunil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-049-001/1557-B
(BHANDERI)
|
1738007049NRG24230420230054326
|
23/04/2023
|
Sitaram
|
1738007049WL003228
|
Sitaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-049-001/1672
(BHANDERI)
|
1738007049NRG24230420230054341
|
23/04/2023
|
Sukhwanti
|
1738007049WL003228
|
Sukhwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-049-001/1709-A
(BHANDERI)
|
1738007049NRG24230420230054433
|
23/04/2023
|
Usha
|
1738007049WL003229
|
Usha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-049-001/1717
(BHANDERI)
|
1738007049NRG24230420230054343
|
23/04/2023
|
DEWANTEE
|
1738007049WL003228
|
DEWANTEE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
DEWANTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
186
|
BAIHAR
|
MP-38-007-018-001/1321
(KUKARRA)
|
1738007000NRG24230420230054044
|
23/04/2023
|
MANISHA TEKAM
|
1738007WL003220
|
MANISHA TEKAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MANISHATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-018-001/3979
(KUKARRA)
|
1738007000NRG24230420230054054
|
23/04/2023
|
JANKI
|
1738007WL003220
|
JANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAIHAR
|
MP-38-007-018-001/4071
(KUKARRA)
|
1738007000NRG24230420230054065
|
23/04/2023
|
MADHU
|
1738007WL003220
|
MADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-049-001/1757
(BHANDERI)
|
1738007049NRG24230420230054350
|
23/04/2023
|
Pinki
|
1738007049WL003228
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
190
|
BAIHAR
|
MP-38-007-015-001/593
(RAMHEPUR)
|
1738007000NRG24230420230055020
|
23/04/2023
|
VINESH MERAVI
|
1738007WL003283
|
VINESH MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
VINESHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAIHAR
|
MP-38-007-015-001/631-A
(RAMHEPUR)
|
1738007000NRG24230420230055025
|
23/04/2023
|
ANJU MERAVI
|
1738007WL003283
|
ANJU MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
ANJUMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-015-001/700-A
(RAMHEPUR)
|
1738007000NRG24230420230055038
|
23/04/2023
|
SEVKALI DHURWEY
|
1738007WL003283
|
SEVKALI DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SEVKALIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAIHAR
|
MP-38-007-015-001/716
(RAMHEPUR)
|
1738007000NRG24230420230055044
|
23/04/2023
|
MANOJ KUMAR
|
1738007WL003283
|
MANOJ KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAIHAR
|
MP-38-007-015-001/719-A
(RAMHEPUR)
|
1738007000NRG24230420230055047
|
23/04/2023
|
SAVITRI HUESHWAR
|
1738007WL003283
|
SAVITRI HUESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SAVITRIHUESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAIHAR
|
MP-38-007-015-001/721-C
(RAMHEPUR)
|
1738007000NRG24230420230055053
|
23/04/2023
|
GANGA MASRAM
|
1738007WL003283
|
GANGA MASRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646137765
|
|
GANGAMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAIHAR
|
MP-38-007-033-002/1299-A
(PANDUTALA)
|
1738007000NRG24230420230054880
|
23/04/2023
|
HIRONDA BAI
|
1738007WL003273
|
HIRONDA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
HIRONDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAIHAR
|
MP-38-007-033-002/1428-A
(PANDUTALA)
|
1738007000NRG24230420230054890
|
23/04/2023
|
Kavita Bai Saiyam
|
1738007WL003273
|
Kavita Bai Saiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
KavitaBaiSaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAIHAR
|
MP-38-007-033-002/1428-A
(PANDUTALA)
|
1738007000NRG24230420230054889
|
23/04/2023
|
Parsu Singh
|
1738007WL003273
|
Parsu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
ParsuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAIHAR
|
MP-38-007-049-001/1442
(BHANDERI)
|
1738007049NRG24230420230054304
|
23/04/2023
|
MAHESH MAERAVI
|
1738007049WL003228
|
MAHESH MAERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MAHESHMAERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-049-001/1451
(BHANDERI)
|
1738007049NRG24230420230054377
|
23/04/2023
|
Sandip
|
1738007049WL003229
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAIHAR
|
MP-38-007-049-001/1486
(BHANDERI)
|
1738007049NRG24230420230054309
|
23/04/2023
|
Sarvan
|
1738007049WL003228
|
Sarvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAIHAR
|
MP-38-007-049-001/1586
(BHANDERI)
|
1738007049NRG24230420230054402
|
23/04/2023
|
Ajay
|
1738007049WL003229
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
203
|
BAIHAR
|
MP-38-007-015-001/526-A
(RAMHEPUR)
|
1738007000NRG24230420230055006
|
23/04/2023
|
SULOCHNA
|
1738007WL003283
|
SULOCHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
BAIHAR
|
MP-38-007-015-001/533
(RAMHEPUR)
|
1738007000NRG24230420230055007
|
23/04/2023
|
GOVIND SINGH
|
1738007WL003283
|
GOVIND SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAIHAR
|
MP-38-007-015-001/541
(RAMHEPUR)
|
1738007000NRG24230420230055009
|
23/04/2023
|
MEERA BAI
|
1738007WL003283
|
MEERA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-015-001/564
(RAMHEPUR)
|
1738007000NRG24230420230055011
|
23/04/2023
|
FOOLVATI
|
1738007WL003283
|
FOOLVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAIHAR
|
MP-38-007-015-001/669
(RAMHEPUR)
|
1738007000NRG24230420230055029
|
23/04/2023
|
Halkelal
|
1738007WL003283
|
Halkelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Halkelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-015-001/692
(RAMHEPUR)
|
1738007000NRG24230420230055035
|
23/04/2023
|
DHANSINGH
|
1738007WL003283
|
DHANSINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646137765
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-015-001/708
(RAMHEPUR)
|
1738007000NRG24230420230055041
|
23/04/2023
|
KUSHMA DHURWEY
|
1738007WL003283
|
KUSHMA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
KUSHMADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-015-001/715
(RAMHEPUR)
|
1738007000NRG24230420230055042
|
23/04/2023
|
ANUPA KAWRE
|
1738007WL003283
|
ANUPA KAWRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
ANUPAKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAIHAR
|
MP-38-007-018-001/1068
(KUKARRA)
|
1738007000NRG24230420230054037
|
23/04/2023
|
SUKKAL
|
1738007WL003220
|
SUKKAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646137765
|
|
SUKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAIHAR
|
MP-38-007-018-001/1079
(KUKARRA)
|
1738007000NRG24230420230054041
|
23/04/2023
|
NAINSINGH
|
1738007WL003220
|
NAINSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-018-001/1847-A
(KUKARRA)
|
1738007000NRG24230420230054045
|
23/04/2023
|
SEMLAL
|
1738007WL003220
|
SEMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-018-001/1847-A
(KUKARRA)
|
1738007000NRG24230420230054046
|
23/04/2023
|
SHAYAMKALI
|
1738007WL003220
|
SHAYAMKALI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SHAYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-018-001/3971
(KUKARRA)
|
1738007000NRG24230420230054049
|
23/04/2023
|
DEEPTI
|
1738007WL003220
|
DEEPTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
DEEPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAIHAR
|
MP-38-007-018-001/3971
(KUKARRA)
|
1738007000NRG24230420230054047
|
23/04/2023
|
DODAL
|
1738007WL003220
|
DODAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
DODAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-018-001/3974
(KUKARRA)
|
1738007000NRG24230420230054051
|
23/04/2023
|
SOMBATI
|
1738007WL003220
|
SOMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-018-001/3974
(KUKARRA)
|
1738007000NRG24230420230054050
|
23/04/2023
|
SUKLAL
|
1738007WL003220
|
SUKLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-018-001/3977
(KUKARRA)
|
1738007000NRG24230420230054053
|
23/04/2023
|
SAMLI
|
1738007WL003220
|
SAMLI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-018-001/3980-A
(KUKARRA)
|
1738007000NRG24230420230054055
|
23/04/2023
|
DHANMAT DHURWEY
|
1738007WL003220
|
DHANMAT DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
DHANMATDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-018-001/3985
(KUKARRA)
|
1738007000NRG24230420230054057
|
23/04/2023
|
dhanoti
|
1738007WL003220
|
dhanoti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
dhanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-018-001/3985
(KUKARRA)
|
1738007000NRG24230420230054056
|
23/04/2023
|
PRATAP
|
1738007WL003220
|
PRATAP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-018-001/4041-A
(KUKARRA)
|
1738007000NRG24230420230054058
|
23/04/2023
|
MUKESH
|
1738007WL003220
|
MUKESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BAIHAR
|
MP-38-007-018-001/4045
(KUKARRA)
|
1738007000NRG24230420230054059
|
23/04/2023
|
RAMLI
|
1738007WL003220
|
RAMLI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
RAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-018-001/4047
(KUKARRA)
|
1738007000NRG24230420230054060
|
23/04/2023
|
CHAMRU
|
1738007WL003220
|
CHAMRU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
CHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-018-001/4048-B
(KUKARRA)
|
1738007000NRG24230420230054061
|
23/04/2023
|
DILEEP
|
1738007WL003220
|
DILEEP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-018-001/4048-B
(KUKARRA)
|
1738007000NRG24230420230054062
|
23/04/2023
|
Yashoda
|
1738007WL003220
|
Yashoda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-018-001/4051
(KUKARRA)
|
1738007000NRG24230420230054064
|
23/04/2023
|
JEVANTI
|
1738007WL003220
|
JEVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
JEVANTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAIHAR
|
MP-38-007-018-001/4051
(KUKARRA)
|
1738007000NRG24230420230054063
|
23/04/2023
|
MAGAN SINGH
|
1738007WL003220
|
MAGAN SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-018-001/4426-A
(KUKARRA)
|
1738007000NRG24230420230054067
|
23/04/2023
|
ganga
|
1738007WL003220
|
ganga
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-018-001/4428
(KUKARRA)
|
1738007000NRG24230420230054069
|
23/04/2023
|
DASHONDA
|
1738007WL003220
|
DASHONDA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
DASHONDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-018-001/4429
(KUKARRA)
|
1738007000NRG24230420230054070
|
23/04/2023
|
MANGALI
|
1738007WL003220
|
MANGALI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MANGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-018-001/4430-A
(KUKARRA)
|
1738007000NRG24230420230054071
|
23/04/2023
|
KANHAIYA
|
1738007WL003220
|
KANHAIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
KANHAIYA
|
IDBI BANK(607095)
|
|
234
|
BAIHAR
|
MP-38-007-018-001/4431
(KUKARRA)
|
1738007000NRG24230420230054073
|
23/04/2023
|
JHAMSINGH
|
1738007WL003220
|
JHAMSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-018-001/4434
(KUKARRA)
|
1738007000NRG24230420230054074
|
23/04/2023
|
NAINBATI
|
1738007WL003220
|
NAINBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
NAINBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-018-001/4488
(KUKARRA)
|
1738007000NRG24230420230054076
|
23/04/2023
|
BILKHA
|
1738007WL003220
|
BILKHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
BILKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-018-001/6901
(KUKARRA)
|
1738007000NRG24230420230054077
|
23/04/2023
|
GOPAL
|
1738007WL003220
|
GOPAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-033-002/1604
(PANDUTALA)
|
1738007000NRG24230420230054917
|
23/04/2023
|
pachan
|
1738007WL003273
|
pachan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
pachan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-033-002/1677
(PANDUTALA)
|
1738007000NRG24230420230054920
|
23/04/2023
|
Sushila bai
|
1738007WL003273
|
Sushila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-035-003/3748
(AMGAHAN)
|
1738007000NRG24230420230053039
|
23/04/2023
|
narendra dhurwey
|
1738007WL003169
|
narendra dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
narendradhurwey
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-035-003/3750-C
(AMGAHAN)
|
1738007000NRG24230420230053042
|
23/04/2023
|
LAKHE
|
1738007WL003169
|
LAKHE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
BAIHAR
|
MP-38-007-035-003/3753-A
(AMGAHAN)
|
1738007000NRG24230420230053049
|
23/04/2023
|
amarsingh
|
1738007WL003169
|
amarsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
BAIHAR
|
MP-38-007-035-003/3753-A
(AMGAHAN)
|
1738007000NRG24230420230053050
|
23/04/2023
|
urmila
|
1738007WL003169
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAIHAR
|
MP-38-007-035-003/4355-A
(AMGAHAN)
|
1738007000NRG24230420230053066
|
23/04/2023
|
matiya
|
1738007WL003169
|
matiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAIHAR
|
MP-38-007-035-003/4355-A
(AMGAHAN)
|
1738007000NRG24230420230053065
|
23/04/2023
|
savatsingh
|
1738007WL003169
|
savatsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
savatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
BAIHAR
|
MP-38-007-035-003/4361-B
(AMGAHAN)
|
1738007000NRG24230420230053077
|
23/04/2023
|
nandkumar
|
1738007WL003169
|
nandkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
BAIHAR
|
MP-38-007-035-003/4363-A
(AMGAHAN)
|
1738007000NRG24230420230053078
|
23/04/2023
|
JHANK
|
1738007WL003169
|
JHANK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
JHANK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
BAIHAR
|
MP-38-007-035-003/4364-A
(AMGAHAN)
|
1738007000NRG24230420230053079
|
23/04/2023
|
KARANSINGH
|
1738007WL003169
|
KARANSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
KARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
249
|
BAIHAR
|
MP-38-007-035-003/4367-A
(AMGAHAN)
|
1738007000NRG24230420230053084
|
23/04/2023
|
ganpat
|
1738007WL003169
|
ganpat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
BAIHAR
|
MP-38-007-035-003/4371-A
(AMGAHAN)
|
1738007000NRG24230420230053092
|
23/04/2023
|
raju
|
1738007WL003169
|
raju
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-035-003/4377-A
(AMGAHAN)
|
1738007000NRG24230420230053101
|
23/04/2023
|
komal
|
1738007WL003169
|
komal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-035-003/4377-A
(AMGAHAN)
|
1738007000NRG24230420230053102
|
23/04/2023
|
rekha
|
1738007WL003169
|
rekha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-035-003/4378
(AMGAHAN)
|
1738007000NRG24230420230053104
|
23/04/2023
|
GAJRAJ
|
1738007WL003169
|
GAJRAJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAIHAR
|
MP-38-007-035-003/4383-A
(AMGAHAN)
|
1738007000NRG24230420230053109
|
23/04/2023
|
DABLU
|
1738007WL003169
|
DABLU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
DABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAIHAR
|
MP-38-007-046-001/9494
()
|
1738007000NRG24230420230054855
|
23/04/2023
|
Bal Singh
|
1738007WL003271
|
Bal Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
BalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAIHAR
|
MP-38-007-046-001/9495
()
|
1738007000NRG24230420230054856
|
23/04/2023
|
Dhano Bai
|
1738007WL003271
|
Dhano Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
DhanoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-046-001/9500
()
|
1738007000NRG24230420230054858
|
23/04/2023
|
kamal
|
1738007WL003271
|
kamal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-046-001/9502
()
|
1738007000NRG24230420230054859
|
23/04/2023
|
Santri
|
1738007WL003271
|
Santri
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Santri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-046-001/9514
()
|
1738007000NRG24230420230054862
|
23/04/2023
|
Dansingh
|
1738007WL003271
|
Dansingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-046-002/3229
()
|
1738007000NRG24230420230054863
|
23/04/2023
|
Chandr Singh
|
1738007WL003271
|
Chandr Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
ChandrSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
261
|
BAIHAR
|
MP-38-007-018-001/3976
(KUKARRA)
|
1738007000NRG24230420230054052
|
23/04/2023
|
SUNITA
|
1738007WL003220
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-033-002/1299
(PANDUTALA)
|
1738007000NRG24230420230054879
|
23/04/2023
|
siyaram maravi
|
1738007WL003273
|
siyaram maravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
siyarammaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-033-002/1328
(PANDUTALA)
|
1738007000NRG24230420230054884
|
23/04/2023
|
shanti bai armo
|
1738007WL003273
|
shanti bai armo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
shantibaiarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAIHAR
|
MP-38-007-033-002/1578
(PANDUTALA)
|
1738007000NRG24230420230054913
|
23/04/2023
|
battibai
|
1738007WL003273
|
battibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
battibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-035-003/3743
(AMGAHAN)
|
1738007000NRG24230420230053030
|
23/04/2023
|
avtar singh
|
1738007WL003169
|
avtar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
BAIHAR
|
MP-38-007-035-003/3746
(AMGAHAN)
|
1738007000NRG24230420230053036
|
23/04/2023
|
HARESINGH
|
1738007WL003169
|
HARESINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
267
|
BAIHAR
|
MP-38-007-035-003/3751
(AMGAHAN)
|
1738007000NRG24230420230053043
|
23/04/2023
|
HAJARI
|
1738007WL003169
|
HAJARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
HAJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
268
|
BAIHAR
|
MP-38-007-035-003/3751
(AMGAHAN)
|
1738007000NRG24230420230053044
|
23/04/2023
|
REKHA
|
1738007WL003169
|
REKHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-035-003/3752-A
(AMGAHAN)
|
1738007000NRG24230420230053046
|
23/04/2023
|
NANHI bai dhurve
|
1738007WL003169
|
NANHI bai dhurve
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
NANHIbaidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAIHAR
|
MP-38-007-035-003/3752-A
(AMGAHAN)
|
1738007000NRG24230420230053045
|
23/04/2023
|
PANKU
|
1738007WL003169
|
PANKU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
PANKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAIHAR
|
MP-38-007-035-003/3753
(AMGAHAN)
|
1738007000NRG24230420230053048
|
23/04/2023
|
AVADHSINGH
|
1738007WL003169
|
AVADHSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
AVADHSINGH
|
BANK OF INDIA(508505)
|
|
272
|
BAIHAR
|
MP-38-007-035-003/3753
(AMGAHAN)
|
1738007000NRG24230420230053047
|
23/04/2023
|
runiya
|
1738007WL003169
|
runiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
BAIHAR
|
MP-38-007-035-003/3757-A
(AMGAHAN)
|
1738007000NRG24230420230053054
|
23/04/2023
|
NAINBATI
|
1738007WL003169
|
NAINBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
NAINBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-035-003/3757-A
(AMGAHAN)
|
1738007000NRG24230420230053053
|
23/04/2023
|
SURAJ
|
1738007WL003169
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
BAIHAR
|
MP-38-007-035-003/4352
(AMGAHAN)
|
1738007000NRG24230420230053060
|
23/04/2023
|
sukuaro
|
1738007WL003169
|
sukuaro
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
sukuaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-035-003/4353-A
(AMGAHAN)
|
1738007000NRG24230420230053062
|
23/04/2023
|
MANKI
|
1738007WL003169
|
MANKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAIHAR
|
MP-38-007-035-003/4353-A
(AMGAHAN)
|
1738007000NRG24230420230053061
|
23/04/2023
|
TOKSINGH
|
1738007WL003169
|
TOKSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
TOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
278
|
BAIHAR
|
MP-38-007-035-003/4357-A
(AMGAHAN)
|
1738007000NRG24230420230053069
|
23/04/2023
|
guothar
|
1738007WL003169
|
guothar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
guothar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-035-003/4358-B
(AMGAHAN)
|
1738007000NRG24230420230053071
|
23/04/2023
|
BISRAM
|
1738007WL003169
|
BISRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
280
|
BAIHAR
|
MP-38-007-035-003/4360-A
(AMGAHAN)
|
1738007000NRG24230420230053074
|
23/04/2023
|
MAHAVIR
|
1738007WL003169
|
MAHAVIR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
MAHAVIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
281
|
BAIHAR
|
MP-38-007-035-003/4361-A
(AMGAHAN)
|
1738007000NRG24230420230053075
|
23/04/2023
|
SUNAV
|
1738007WL003169
|
SUNAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
BAIHAR
|
MP-38-007-035-003/4365
(AMGAHAN)
|
1738007000NRG24230420230053082
|
23/04/2023
|
likhansingh
|
1738007WL003169
|
likhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
BAIHAR
|
MP-38-007-035-003/4368-A
(AMGAHAN)
|
1738007000NRG24230420230053086
|
23/04/2023
|
SARFRAJ
|
1738007WL003169
|
SARFRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
BAIHAR
|
MP-38-007-035-003/4373-A
(AMGAHAN)
|
1738007000NRG24230420230053095
|
23/04/2023
|
DHARAMSINGH
|
1738007WL003169
|
DHARAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
DHARAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
BAIHAR
|
MP-38-007-035-003/4379
(AMGAHAN)
|
1738007000NRG24230420230053107
|
23/04/2023
|
GIRJA
|
1738007WL003169
|
GIRJA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646137765
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAIHAR
|
MP-38-007-035-003/4379
(AMGAHAN)
|
1738007000NRG24230420230053108
|
23/04/2023
|
jagatsingh
|
1738007WL003169
|
jagatsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646137765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382330
|
382330
|
|
|
|
|
|
|
|