|
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-38-007-026-001/5511
(KINARDA)
|
1738007000NRG24190520230268092
|
20/05/2023
|
rambati
|
1738007WL012568
|
rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-026-001/5511
(KINARDA)
|
1738007000NRG24190520230268091
|
20/05/2023
|
sohan
|
1738007WL012568
|
sohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-026-001/5523-B
(KINARDA)
|
1738007000NRG24190520230268094
|
20/05/2023
|
PRAMOD
|
1738007WL012568
|
PRAMOD
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-026-001/5559
(KINARDA)
|
1738007000NRG24190520230268097
|
20/05/2023
|
chhotu
|
1738007WL012568
|
chhotu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-026-001/5577
(KINARDA)
|
1738007000NRG24190520230268101
|
20/05/2023
|
KUNVAR SINGH
|
1738007WL012568
|
KUNVAR SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5577
(KINARDA)
|
1738007000NRG24190520230268100
|
20/05/2023
|
MAHULAL
|
1738007WL012568
|
MAHULAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
MAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5596
(KINARDA)
|
1738007000NRG24190520230268104
|
20/05/2023
|
HIRVANTI
|
1738007WL012568
|
HIRVANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5596
(KINARDA)
|
1738007000NRG24190520230268105
|
20/05/2023
|
SALIKRAM
|
1738007WL012568
|
SALIKRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5601
(KINARDA)
|
1738007000NRG24190520230268107
|
20/05/2023
|
dasvan
|
1738007WL012568
|
dasvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
dasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-026-001/5601
(KINARDA)
|
1738007000NRG24190520230268108
|
20/05/2023
|
hironda
|
1738007WL012568
|
hironda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
hironda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-026-001/5601
(KINARDA)
|
1738007000NRG24190520230268106
|
20/05/2023
|
puranta
|
1738007WL012568
|
puranta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-026-001/5601-A
(KINARDA)
|
1738007000NRG24190520230268109
|
20/05/2023
|
iswer
|
1738007WL012568
|
iswer
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
iswer
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-026-001/5601-C
(KINARDA)
|
1738007000NRG24190520230268111
|
20/05/2023
|
shombti
|
1738007WL012568
|
shombti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
shombti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-026-001/5601-C
(KINARDA)
|
1738007000NRG24190520230268110
|
20/05/2023
|
Shombti
|
1738007WL012568
|
Shombti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Shombti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAIHAR
|
MP-38-007-026-001/5613
(KINARDA)
|
1738007000NRG24190520230268114
|
20/05/2023
|
fulbati
|
1738007WL012568
|
fulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-026-001/5613
(KINARDA)
|
1738007000NRG24190520230268115
|
20/05/2023
|
Mahesh
|
1738007WL012568
|
Mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-026-001/5615
(KINARDA)
|
1738007000NRG24190520230268117
|
20/05/2023
|
basant
|
1738007WL012568
|
basant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-026-001/5615
(KINARDA)
|
1738007000NRG24190520230268116
|
20/05/2023
|
ramla
|
1738007WL012568
|
ramla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
ramla
|
INDUSIND BANK(607189)
|
|
19
|
BAIHAR
|
MP-38-007-026-001/5617-A
(KINARDA)
|
1738007000NRG24190520230268118
|
20/05/2023
|
SARLA DEVSING
|
1738007WL012568
|
SARLA DEVSING
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
SARLADEVSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAIHAR
|
MP-38-007-026-001/5643
(KINARDA)
|
1738007000NRG24190520230268119
|
20/05/2023
|
bazari
|
1738007WL012568
|
bazari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
bazari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-026-001/5646
(KINARDA)
|
1738007000NRG24190520230268123
|
20/05/2023
|
kamlabai
|
1738007WL012568
|
kamlabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-026-001/5647-A
(KINARDA)
|
1738007000NRG24190520230268124
|
20/05/2023
|
sushma
|
1738007WL012568
|
sushma
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-026-001/5793-A
(KINARDA)
|
1738007000NRG24190520230268128
|
20/05/2023
|
doropati
|
1738007WL012568
|
doropati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
doropati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-026-001/5793-A
(KINARDA)
|
1738007000NRG24190520230268127
|
20/05/2023
|
suresh
|
1738007WL012568
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-026-001/5793-C
(KINARDA)
|
1738007000NRG24190520230268129
|
20/05/2023
|
BHAGCHAND
|
1738007WL012568
|
BHAGCHAND
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-026-001/5795-B
(KINARDA)
|
1738007000NRG24190520230268130
|
20/05/2023
|
Gangaram
|
1738007WL012568
|
Gangaram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-026-001/5852-B
(KINARDA)
|
1738007000NRG24190520230268135
|
20/05/2023
|
Manoti Meravi
|
1738007WL012568
|
Manoti Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
ManotiMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-026-002/881-B
(KINARDA)
|
1738007000NRG24190520230268137
|
20/05/2023
|
Yashwanti
|
1738007WL012568
|
Yashwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-040-001/4801-A
(KARWAHI)
|
1738007040NRG24200520230270779
|
20/05/2023
|
INDALSINGH
|
1738007040WL012675
|
INDALSINGH
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-040-001/4808-A
(KARWAHI)
|
1738007040NRG24200520230270782
|
20/05/2023
|
Fagni
|
1738007040WL012675
|
Fagni
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-040-001/4808-A
(KARWAHI)
|
1738007040NRG24200520230270781
|
20/05/2023
|
Lalsingh
|
1738007040WL012675
|
Lalsingh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-040-001/4812-A
(KARWAHI)
|
1738007040NRG24200520230270784
|
20/05/2023
|
Ramkali
|
1738007040WL012675
|
Ramkali
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-040-001/4834
(KARWAHI)
|
1738007040NRG24200520230270785
|
20/05/2023
|
Geeta
|
1738007040WL012675
|
Geeta
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-040-001/4865
(KARWAHI)
|
1738007040NRG24200520230270787
|
20/05/2023
|
Gulab Kavre
|
1738007040WL012675
|
Gulab Kavre
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
GulabKavre
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-040-001/4865
(KARWAHI)
|
1738007040NRG24200520230270786
|
20/05/2023
|
Laxmi
|
1738007040WL012675
|
Laxmi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-040-001/4874
(KARWAHI)
|
1738007040NRG24200520230270790
|
20/05/2023
|
rajkuram
|
1738007040WL012675
|
rajkuram
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
rajkuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAIHAR
|
MP-38-007-040-001/4874
(KARWAHI)
|
1738007040NRG24200520230270791
|
20/05/2023
|
Samar singh meravi
|
1738007040WL012675
|
Samar singh meravi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Samarsinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-040-001/4875
(KARWAHI)
|
1738007040NRG24200520230270792
|
20/05/2023
|
gayendra
|
1738007040WL012675
|
gayendra
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
gayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAIHAR
|
MP-38-007-040-001/4875-A
(KARWAHI)
|
1738007040NRG24200520230270794
|
20/05/2023
|
Ashok
|
1738007040WL012675
|
Ashok
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAIHAR
|
MP-38-007-040-001/4875-A
(KARWAHI)
|
1738007040NRG24200520230270793
|
20/05/2023
|
Babita
|
1738007040WL012675
|
Babita
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-040-001/4877
(KARWAHI)
|
1738007040NRG24200520230270796
|
20/05/2023
|
Prabha
|
1738007040WL012675
|
Prabha
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-040-001/4877
(KARWAHI)
|
1738007040NRG24200520230270795
|
20/05/2023
|
Rameshwar
|
1738007040WL012675
|
Rameshwar
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
BAIHAR
|
MP-38-007-040-001/4885
(KARWAHI)
|
1738007040NRG24200520230270280
|
20/05/2023
|
Ankit
|
1738007040WL012664
|
Ankit
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-040-001/4885
(KARWAHI)
|
1738007040NRG24200520230270279
|
20/05/2023
|
girdhari
|
1738007040WL012664
|
girdhari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
BAIHAR
|
MP-38-007-040-001/4900
(KARWAHI)
|
1738007040NRG24200520230270798
|
20/05/2023
|
imrat
|
1738007040WL012675
|
imrat
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-040-001/4900
(KARWAHI)
|
1738007040NRG24200520230270797
|
20/05/2023
|
kari
|
1738007040WL012675
|
kari
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
kari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-040-001/4908-A
(KARWAHI)
|
1738007040NRG24200520230270800
|
20/05/2023
|
Reshmi bai
|
1738007040WL012675
|
Reshmi bai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Reshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-040-001/4908-A
(KARWAHI)
|
1738007040NRG24200520230270799
|
20/05/2023
|
Tameshvar
|
1738007040WL012675
|
Tameshvar
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Tameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-040-001/4914
(KARWAHI)
|
1738007040NRG24200520230270801
|
20/05/2023
|
Harlal
|
1738007040WL012675
|
Harlal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Harlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-040-001/4916
(KARWAHI)
|
1738007040NRG24200520230270803
|
20/05/2023
|
Anjnabai
|
1738007040WL012675
|
Anjnabai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Anjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-040-001/4916
(KARWAHI)
|
1738007040NRG24200520230270804
|
20/05/2023
|
Likhiram
|
1738007040WL012675
|
Likhiram
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Likhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
BAIHAR
|
MP-38-007-040-001/4917
(KARWAHI)
|
1738007040NRG24200520230270806
|
20/05/2023
|
ramdyal
|
1738007040WL012675
|
ramdyal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-040-001/4917
(KARWAHI)
|
1738007040NRG24200520230270805
|
20/05/2023
|
subhadra
|
1738007040WL012675
|
subhadra
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-040-001/4927
(KARWAHI)
|
1738007040NRG24200520230270286
|
20/05/2023
|
Shila
|
1738007040WL012664
|
Shila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-040-001/4934
(KARWAHI)
|
1738007040NRG24200520230270810
|
20/05/2023
|
KALAVATI
|
1738007040WL012675
|
KALAVATI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-040-001/4934-A
(KARWAHI)
|
1738007040NRG24200520230270813
|
20/05/2023
|
Laxmi
|
1738007040WL012675
|
Laxmi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-040-001/4934-A
(KARWAHI)
|
1738007040NRG24200520230270812
|
20/05/2023
|
ramdyal
|
1738007040WL012675
|
ramdyal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-040-001/4936
(KARWAHI)
|
1738007040NRG24200520230270814
|
20/05/2023
|
Hariram
|
1738007040WL012675
|
Hariram
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-040-001/4936
(KARWAHI)
|
1738007040NRG24200520230270816
|
20/05/2023
|
Sandeep
|
1738007040WL012675
|
Sandeep
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-040-001/4936
(KARWAHI)
|
1738007040NRG24200520230270815
|
20/05/2023
|
Tarashan bai
|
1738007040WL012675
|
Tarashan bai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Tarashanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-040-001/4948-A
(KARWAHI)
|
1738007040NRG24200520230270820
|
20/05/2023
|
Manojpuri
|
1738007040WL012675
|
Manojpuri
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Manojpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-040-001/4948-A
(KARWAHI)
|
1738007040NRG24200520230270821
|
20/05/2023
|
Santoshi
|
1738007040WL012675
|
Santoshi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-040-001/4951
(KARWAHI)
|
1738007040NRG24200520230270822
|
20/05/2023
|
Banshi
|
1738007040WL012675
|
Banshi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-040-001/4951
(KARWAHI)
|
1738007040NRG24200520230270824
|
20/05/2023
|
Kalavati
|
1738007040WL012675
|
Kalavati
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-040-001/4951
(KARWAHI)
|
1738007040NRG24200520230270823
|
20/05/2023
|
Satish
|
1738007040WL012675
|
Satish
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAIHAR
|
MP-38-007-040-001/4958
(KARWAHI)
|
1738007040NRG24200520230270825
|
20/05/2023
|
Bholuram
|
1738007040WL012675
|
Bholuram
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Bholuram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-040-001/4958-A
(KARWAHI)
|
1738007040NRG24200520230270826
|
20/05/2023
|
Mukesh
|
1738007040WL012675
|
Mukesh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAIHAR
|
MP-38-007-040-001/4958-A
(KARWAHI)
|
1738007040NRG24200520230270827
|
20/05/2023
|
Saroj
|
1738007040WL012675
|
Saroj
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAIHAR
|
MP-38-007-040-001/4961-B
(KARWAHI)
|
1738007040NRG24200520230270828
|
20/05/2023
|
MANOJ
|
1738007040WL012675
|
MANOJ
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-040-001/4961-B
(KARWAHI)
|
1738007040NRG24200520230270829
|
20/05/2023
|
Sunita
|
1738007040WL012675
|
Sunita
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-040-001/4964
(KARWAHI)
|
1738007040NRG24200520230270830
|
20/05/2023
|
Seema
|
1738007040WL012675
|
Seema
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-040-001/4964
(KARWAHI)
|
1738007040NRG24200520230270831
|
20/05/2023
|
Shushila
|
1738007040WL012675
|
Shushila
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-040-001/7404
(KARWAHI)
|
1738007040NRG24200520230270836
|
20/05/2023
|
Maya
|
1738007040WL012675
|
Maya
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAIHAR
|
MP-38-007-040-001/7404
(KARWAHI)
|
1738007040NRG24200520230270835
|
20/05/2023
|
Rajupuri
|
1738007040WL012675
|
Rajupuri
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Rajupuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAIHAR
|
MP-38-007-040-001/7489
(KARWAHI)
|
1738007040NRG24200520230270840
|
20/05/2023
|
Babita
|
1738007040WL012675
|
Babita
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-040-001/7489
(KARWAHI)
|
1738007040NRG24200520230270839
|
20/05/2023
|
Mithlesh
|
1738007040WL012675
|
Mithlesh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-040-002/6574-A
(KARWAHI)
|
1738007040NRG24200520230270628
|
20/05/2023
|
Dropati bai
|
1738007040WL012673
|
Dropati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-040-002/6575
(KARWAHI)
|
1738007040NRG24200520230270629
|
20/05/2023
|
Gulabsingh
|
1738007040WL012673
|
Gulabsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-040-002/6587
(KARWAHI)
|
1738007040NRG24200520230270630
|
20/05/2023
|
Pramila
|
1738007040WL012673
|
Pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-040-002/6591
(KARWAHI)
|
1738007040NRG24200520230270632
|
20/05/2023
|
Pramila
|
1738007040WL012673
|
Pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-040-002/6591
(KARWAHI)
|
1738007040NRG24200520230270631
|
20/05/2023
|
Sukhram
|
1738007040WL012673
|
Sukhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-040-002/6596
(KARWAHI)
|
1738007040NRG24200520230270633
|
20/05/2023
|
Emlabai
|
1738007040WL012673
|
Emlabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Emlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-040-002/6597
(KARWAHI)
|
1738007040NRG24200520230270634
|
20/05/2023
|
rakhelal
|
1738007040WL012673
|
rakhelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
rakhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-040-002/6785
(KARWAHI)
|
1738007040NRG24200520230270635
|
20/05/2023
|
Enesh
|
1738007040WL012673
|
Enesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Enesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-040-002/6786
(KARWAHI)
|
1738007040NRG24200520230270636
|
20/05/2023
|
Sukesh
|
1738007040WL012673
|
Sukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Sukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-040-002/6797
(KARWAHI)
|
1738007040NRG24200520230270640
|
20/05/2023
|
Anjali
|
1738007040WL012673
|
Anjali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-040-002/6797
(KARWAHI)
|
1738007040NRG24200520230270638
|
20/05/2023
|
Ramkali
|
1738007040WL012673
|
Ramkali
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-040-002/6798
(KARWAHI)
|
1738007040NRG24200520230270641
|
20/05/2023
|
Dhaneshvari
|
1738007040WL012673
|
Dhaneshvari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Dhaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-040-002/6801
(KARWAHI)
|
1738007040NRG24200520230270643
|
20/05/2023
|
fagasingh
|
1738007040WL012673
|
fagasingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
fagasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-040-002/6801
(KARWAHI)
|
1738007040NRG24200520230270644
|
20/05/2023
|
Suresh
|
1738007040WL012673
|
Suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-040-002/6803
(KARWAHI)
|
1738007040NRG24200520230270646
|
20/05/2023
|
Sankuntala
|
1738007040WL012673
|
Sankuntala
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
25/05/2023
|
|
865623892
|
|
Sankuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-040-002/6806
(KARWAHI)
|
1738007040NRG24200520230270648
|
20/05/2023
|
Shyambati
|
1738007040WL012673
|
Shyambati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-040-002/6809
(KARWAHI)
|
1738007040NRG24200520230270651
|
20/05/2023
|
Kartikram
|
1738007040WL012673
|
Kartikram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Kartikram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-040-002/6809
(KARWAHI)
|
1738007040NRG24200520230270650
|
20/05/2023
|
Mamta
|
1738007040WL012673
|
Mamta
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-040-002/6810
(KARWAHI)
|
1738007040NRG24200520230270653
|
20/05/2023
|
Ashok
|
1738007040WL012673
|
Ashok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAIHAR
|
MP-38-007-040-002/6810
(KARWAHI)
|
1738007040NRG24200520230270652
|
20/05/2023
|
Sunita Bai
|
1738007040WL012673
|
Sunita Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-040-002/6813
(KARWAHI)
|
1738007040NRG24200520230270654
|
20/05/2023
|
Emla bai
|
1738007040WL012673
|
Emla bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Emlabai
|
INDUSIND BANK(607189)
|
|
98
|
BAIHAR
|
MP-38-007-040-002/6819
(KARWAHI)
|
1738007040NRG24200520230270656
|
20/05/2023
|
Amilal
|
1738007040WL012673
|
Amilal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Amilal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-040-002/6819
(KARWAHI)
|
1738007040NRG24200520230270657
|
20/05/2023
|
Somlal
|
1738007040WL012673
|
Somlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-040-002/6822
(KARWAHI)
|
1738007040NRG24200520230270658
|
20/05/2023
|
syamlal
|
1738007040WL012673
|
syamlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-040-002/6830
(KARWAHI)
|
1738007040NRG24200520230270659
|
20/05/2023
|
Paran bai
|
1738007040WL012673
|
Paran bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Paranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAIHAR
|
MP-38-007-040-002/6834
(KARWAHI)
|
1738007040NRG24200520230270662
|
20/05/2023
|
Tulsha bai
|
1738007040WL012673
|
Tulsha bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Tulshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-040-002/6835-A
(KARWAHI)
|
1738007040NRG24200520230270663
|
20/05/2023
|
Mukesh
|
1738007040WL012673
|
Mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAIHAR
|
MP-38-007-040-002/6835-A
(KARWAHI)
|
1738007040NRG24200520230270664
|
20/05/2023
|
Sitabai
|
1738007040WL012673
|
Sitabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-040-002/6841
(KARWAHI)
|
1738007040NRG24200520230270665
|
20/05/2023
|
Patiram
|
1738007040WL012673
|
Patiram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-040-002/6841
(KARWAHI)
|
1738007040NRG24200520230270666
|
20/05/2023
|
Urmeela
|
1738007040WL012673
|
Urmeela
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-040-002/6842
(KARWAHI)
|
1738007040NRG24200520230270667
|
20/05/2023
|
Dillusingh
|
1738007040WL012673
|
Dillusingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
25/05/2023
|
|
865623892
|
|
Dillusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-040-002/6847
(KARWAHI)
|
1738007040NRG24200520230270671
|
20/05/2023
|
Janki
|
1738007040WL012673
|
Janki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-040-002/6848
(KARWAHI)
|
1738007040NRG24200520230270672
|
20/05/2023
|
sukhabati
|
1738007040WL012673
|
sukhabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
sukhabati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-040-002/6851-A
(KARWAHI)
|
1738007040NRG24200520230270673
|
20/05/2023
|
Mamta
|
1738007040WL012673
|
Mamta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-040-002/6855-A
(KARWAHI)
|
1738007040NRG24200520230270676
|
20/05/2023
|
Kanta
|
1738007040WL012673
|
Kanta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-040-002/6855-A
(KARWAHI)
|
1738007040NRG24200520230270675
|
20/05/2023
|
Mahesh
|
1738007040WL012673
|
Mahesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-040-002/6857-A
(KARWAHI)
|
1738007040NRG24200520230270678
|
20/05/2023
|
Anita
|
1738007040WL012673
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-040-002/6857-A
(KARWAHI)
|
1738007040NRG24200520230270677
|
20/05/2023
|
Mahesh
|
1738007040WL012673
|
Mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-040-002/6861
(KARWAHI)
|
1738007040NRG24200520230270679
|
20/05/2023
|
Guhasingh
|
1738007040WL012673
|
Guhasingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Guhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-040-002/6862
(KARWAHI)
|
1738007040NRG24200520230270680
|
20/05/2023
|
Suban singh
|
1738007040WL012673
|
Suban singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Subansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-040-002/6862
(KARWAHI)
|
1738007040NRG24200520230270681
|
20/05/2023
|
Susheela
|
1738007040WL012673
|
Susheela
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-040-002/6864
(KARWAHI)
|
1738007040NRG24200520230270682
|
20/05/2023
|
Hemlata
|
1738007040WL012673
|
Hemlata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-040-002/6866
(KARWAHI)
|
1738007040NRG24200520230270683
|
20/05/2023
|
Rambati
|
1738007040WL012673
|
Rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-040-002/6867
(KARWAHI)
|
1738007040NRG24200520230270685
|
20/05/2023
|
Budhram
|
1738007040WL012673
|
Budhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-040-002/6868
(KARWAHI)
|
1738007040NRG24200520230270686
|
20/05/2023
|
likhansingh
|
1738007040WL012673
|
likhansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
likhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
BAIHAR
|
MP-38-007-040-002/6870
(KARWAHI)
|
1738007040NRG24200520230270687
|
20/05/2023
|
Gokul
|
1738007040WL012673
|
Gokul
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-040-002/6871
(KARWAHI)
|
1738007040NRG24200520230270688
|
20/05/2023
|
sukhlal
|
1738007040WL012673
|
sukhlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-040-002/6873-A
(KARWAHI)
|
1738007040NRG24200520230270690
|
20/05/2023
|
Milapsingh
|
1738007040WL012673
|
Milapsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Milapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-040-002/6874
(KARWAHI)
|
1738007040NRG24200520230270691
|
20/05/2023
|
khemsingh
|
1738007040WL012673
|
khemsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
khemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-040-002/6878-A
(KARWAHI)
|
1738007040NRG24200520230270841
|
20/05/2023
|
JAIVANTI
|
1738007040WL012675
|
JAIVANTI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIHAR
|
MP-38-007-040-002/7405
(KARWAHI)
|
1738007040NRG24200520230270692
|
20/05/2023
|
Anita
|
1738007040WL012673
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-040-002/7409
(KARWAHI)
|
1738007040NRG24200520230270693
|
20/05/2023
|
Shila bai
|
1738007040WL012673
|
Shila bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-040-002/7467
(KARWAHI)
|
1738007040NRG24200520230270843
|
20/05/2023
|
Pooja
|
1738007040WL012675
|
Pooja
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAIHAR
|
MP-38-007-040-002/7512
(KARWAHI)
|
1738007040NRG24200520230270694
|
20/05/2023
|
Janki
|
1738007040WL012673
|
Janki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIHAR
|
MP-38-007-040-003/1534
(KARWAHI)
|
1738007040NRG24200520230270844
|
20/05/2023
|
Ashok
|
1738007040WL012675
|
Ashok
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-040-003/1534
(KARWAHI)
|
1738007040NRG24200520230270845
|
20/05/2023
|
Reema
|
1738007040WL012675
|
Reema
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIHAR
|
MP-38-007-040-003/7411
(KARWAHI)
|
1738007040NRG24200520230270846
|
20/05/2023
|
Digambar
|
1738007040WL012675
|
Digambar
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Digambar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-040-003/7426
(KARWAHI)
|
1738007040NRG24200520230270255
|
20/05/2023
|
Lima
|
1738007040WL012663
|
Lima
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Lima
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAIHAR
|
MP-38-007-040-003/7427
(KARWAHI)
|
1738007040NRG24200520230270256
|
20/05/2023
|
Kuwar
|
1738007040WL012663
|
Kuwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Kuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIHAR
|
MP-38-007-040-003/7448
(KARWAHI)
|
1738007040NRG24200520230270258
|
20/05/2023
|
Meena
|
1738007040WL012663
|
Meena
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-043-002/10166-A
(GOHARA)
|
1738007000NRG24200520230268530
|
20/05/2023
|
ASHOK
|
1738007WL012587
|
ASHOK
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAIHAR
|
MP-38-007-043-002/10166-A
(GOHARA)
|
1738007000NRG24200520230268531
|
20/05/2023
|
MAHTREN
|
1738007WL012587
|
MAHTREN
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
MAHTREN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIHAR
|
MP-38-007-043-002/10170
(GOHARA)
|
1738007000NRG24200520230268532
|
20/05/2023
|
prhlad
|
1738007WL012587
|
prhlad
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
prhlad
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-043-002/3772
(GOHARA)
|
1738007000NRG24200520230268533
|
20/05/2023
|
hirkan
|
1738007WL012587
|
hirkan
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIHAR
|
MP-38-007-043-002/3829
(GOHARA)
|
1738007000NRG24200520230268534
|
20/05/2023
|
krisankumar
|
1738007WL012587
|
krisankumar
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
krisankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAIHAR
|
MP-38-007-043-002/3832
(GOHARA)
|
1738007000NRG24200520230268535
|
20/05/2023
|
sukru singh
|
1738007WL012587
|
sukru singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
sukrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-043-002/3833
(GOHARA)
|
1738007000NRG24200520230268536
|
20/05/2023
|
guhrhisingh
|
1738007WL012587
|
guhrhisingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
guhrhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIHAR
|
MP-38-007-043-002/3843
(GOHARA)
|
1738007000NRG24200520230268537
|
20/05/2023
|
chandulal
|
1738007WL012587
|
chandulal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAIHAR
|
MP-38-007-043-002/3843
(GOHARA)
|
1738007000NRG24200520230268538
|
20/05/2023
|
kasan
|
1738007WL012587
|
kasan
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAIHAR
|
MP-38-007-043-002/3846-B
(GOHARA)
|
1738007000NRG24200520230268539
|
20/05/2023
|
RAVINDRA GOUTAM
|
1738007WL012587
|
RAVINDRA GOUTAM
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865623892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BAIHAR
|
MP-38-007-043-002/3849-A
(GOHARA)
|
1738007000NRG24200520230268541
|
20/05/2023
|
LAXMIPRASAD
|
1738007WL012587
|
LAXMIPRASAD
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAIHAR
|
MP-38-007-043-002/3853-B
(GOHARA)
|
1738007000NRG24200520230268544
|
20/05/2023
|
TARACHAND TAUT
|
1738007WL012587
|
TARACHAND TAUT
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
TARACHANDTAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAIHAR
|
MP-38-007-043-002/3855
(GOHARA)
|
1738007000NRG24200520230268546
|
20/05/2023
|
bhennsingh
|
1738007WL012587
|
bhennsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
bhennsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAIHAR
|
MP-38-007-043-002/3855
(GOHARA)
|
1738007000NRG24200520230268545
|
20/05/2023
|
sukrtti
|
1738007WL012587
|
sukrtti
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
sukrtti
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIHAR
|
MP-38-007-043-002/3857
(GOHARA)
|
1738007000NRG24200520230268547
|
20/05/2023
|
hanshi
|
1738007WL012587
|
hanshi
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
hanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIHAR
|
MP-38-007-043-002/3863
(GOHARA)
|
1738007000NRG24200520230268548
|
20/05/2023
|
MANSARAM
|
1738007WL012587
|
MANSARAM
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAIHAR
|
MP-38-007-043-002/3866
(GOHARA)
|
1738007000NRG24200520230268549
|
20/05/2023
|
diwala
|
1738007WL012587
|
diwala
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
diwala
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAIHAR
|
MP-38-007-043-002/3876
(GOHARA)
|
1738007000NRG24200520230268551
|
20/05/2023
|
RAMU SINGH
|
1738007WL012587
|
RAMU SINGH
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIHAR
|
MP-38-007-043-002/3876
(GOHARA)
|
1738007000NRG24200520230268550
|
20/05/2023
|
santosh
|
1738007WL012587
|
santosh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAIHAR
|
MP-38-007-043-002/3884
(GOHARA)
|
1738007000NRG24200520230268552
|
20/05/2023
|
bhaddel bai
|
1738007WL012587
|
bhaddel bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
bhaddelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAIHAR
|
MP-38-007-043-002/3885
(GOHARA)
|
1738007000NRG24200520230268553
|
20/05/2023
|
sayamlal
|
1738007WL012587
|
sayamlal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
sayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAIHAR
|
MP-38-007-043-002/3885
(GOHARA)
|
1738007000NRG24200520230268554
|
20/05/2023
|
shela
|
1738007WL012587
|
shela
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
shela
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAIHAR
|
MP-38-007-043-002/3891
(GOHARA)
|
1738007000NRG24200520230268555
|
20/05/2023
|
SARUPA
|
1738007WL012587
|
SARUPA
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
SARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAIHAR
|
MP-38-007-043-002/3894-A
(GOHARA)
|
1738007000NRG24200520230268557
|
20/05/2023
|
ramlal
|
1738007WL012587
|
ramlal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAIHAR
|
MP-38-007-043-002/3901
(GOHARA)
|
1738007000NRG24200520230268558
|
20/05/2023
|
sushela
|
1738007WL012587
|
sushela
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAIHAR
|
MP-38-007-043-002/3903
(GOHARA)
|
1738007000NRG24200520230268560
|
20/05/2023
|
kanta
|
1738007WL012587
|
kanta
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAIHAR
|
MP-38-007-043-002/3903
(GOHARA)
|
1738007000NRG24200520230268559
|
20/05/2023
|
ramlal
|
1738007WL012587
|
ramlal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAIHAR
|
MP-38-007-043-002/3912
(GOHARA)
|
1738007000NRG24200520230268561
|
20/05/2023
|
ramdayal Bopche
|
1738007WL012587
|
ramdayal Bopche
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
ramdayalBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAIHAR
|
MP-38-007-043-002/3913
(GOHARA)
|
1738007000NRG24200520230268562
|
20/05/2023
|
janglusingh
|
1738007WL012587
|
janglusingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
janglusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAIHAR
|
MP-38-007-043-002/3916
(GOHARA)
|
1738007000NRG24200520230268563
|
20/05/2023
|
satanbai
|
1738007WL012587
|
satanbai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
satanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAIHAR
|
MP-38-007-043-002/3930-C
(GOHARA)
|
1738007000NRG24200520230268564
|
20/05/2023
|
chhaya
|
1738007WL012587
|
chhaya
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAIHAR
|
MP-38-007-043-002/3933-B
(GOHARA)
|
1738007000NRG24200520230268565
|
20/05/2023
|
mhaetlal
|
1738007WL012587
|
mhaetlal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
mhaetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAIHAR
|
MP-38-007-043-002/3934
(GOHARA)
|
1738007000NRG24200520230268566
|
20/05/2023
|
dalsingh
|
1738007WL012587
|
dalsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAIHAR
|
MP-38-007-043-002/3934
(GOHARA)
|
1738007000NRG24200520230268567
|
20/05/2023
|
meshan
|
1738007WL012587
|
meshan
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
meshan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAIHAR
|
MP-38-007-043-002/3936-B
(GOHARA)
|
1738007000NRG24200520230268569
|
20/05/2023
|
babita
|
1738007WL012587
|
babita
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAIHAR
|
MP-38-007-043-002/3936-B
(GOHARA)
|
1738007000NRG24200520230268568
|
20/05/2023
|
mahesh
|
1738007WL012587
|
mahesh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAIHAR
|
MP-38-007-043-002/3945
(GOHARA)
|
1738007000NRG24200520230268572
|
20/05/2023
|
milap
|
1738007WL012587
|
milap
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAIHAR
|
MP-38-007-043-002/3945
(GOHARA)
|
1738007000NRG24200520230268571
|
20/05/2023
|
sombati
|
1738007WL012587
|
sombati
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAIHAR
|
MP-38-007-043-002/3950
(GOHARA)
|
1738007000NRG24200520230268573
|
20/05/2023
|
CHANDRAKIRAN
|
1738007WL012587
|
CHANDRAKIRAN
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
CHANDRAKIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179231
|
179231
|
|
|
|
|
|
|
|
|
176
|
BAIHAR
|
MP-38-007-033-002/1705-A
(PANDUTALA)
|
1738007000NRG24200520230269247
|
20/05/2023
|
babli maravi
|
1738007WL012627
|
babli maravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
bablimaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
BAIHAR
|
MP-38-007-040-002/6807
(KARWAHI)
|
1738007040NRG24200520230270649
|
20/05/2023
|
Akash
|
1738007040WL012673
|
Akash
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
BAIHAR
|
MP-38-007-033-002/1705-A
(PANDUTALA)
|
1738007000NRG24200520230269248
|
20/05/2023
|
deshu singh maravi
|
1738007WL012627
|
deshu singh maravi
|
00168
|
ICIC0001443
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
deshusinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BAIHAR
|
MP-38-007-026-001/5523-A
(KINARDA)
|
1738007000NRG24190520230268093
|
20/05/2023
|
Omeeka
|
1738007WL012568
|
Omeeka
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Omeeka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
BAIHAR
|
MP-38-007-026-001/1000-A
(KINARDA)
|
1738007040NRG24200520230270776
|
20/05/2023
|
sunil katre
|
1738007040WL012675
|
sunil katre
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
sunilkatre
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-026-001/5501
(KINARDA)
|
1738007000NRG24190520230268089
|
20/05/2023
|
sahablal
|
1738007WL012568
|
sahablal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
sahablal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-026-001/5501
(KINARDA)
|
1738007000NRG24190520230268090
|
20/05/2023
|
sita bai
|
1738007WL012568
|
sita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623892
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAIHAR
|
MP-38-007-026-001/5588
(KINARDA)
|
1738007000NRG24190520230268102
|
20/05/2023
|
Syamlal
|
1738007WL012568
|
Syamlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAIHAR
|
MP-38-007-026-001/5861
(KINARDA)
|
1738007000NRG24190520230268136
|
20/05/2023
|
sukhiya
|
1738007WL012568
|
sukhiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
sukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-033-002/1356
(PANDUTALA)
|
1738007000NRG24200520230269239
|
20/05/2023
|
Hirasingh
|
1738007WL012627
|
Hirasingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Hirasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-040-001/4803
(KARWAHI)
|
1738007040NRG24200520230270780
|
20/05/2023
|
CHITRAREKHA
|
1738007040WL012675
|
CHITRAREKHA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
25/05/2023
|
|
865623892
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-040-001/4865
(KARWAHI)
|
1738007040NRG24200520230270788
|
20/05/2023
|
Bharti
|
1738007040WL012675
|
Bharti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-040-001/4943
(KARWAHI)
|
1738007040NRG24200520230270818
|
20/05/2023
|
ghanshyam
|
1738007040WL012675
|
ghanshyam
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
ghanshyam
|
CANARA BANK(508532)
|
|
189
|
BAIHAR
|
MP-38-007-040-001/4943
(KARWAHI)
|
1738007040NRG24200520230270817
|
20/05/2023
|
shashikala
|
1738007040WL012675
|
shashikala
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAIHAR
|
MP-38-007-040-001/7388
(KARWAHI)
|
1738007040NRG24200520230270834
|
20/05/2023
|
Kamini
|
1738007040WL012675
|
Kamini
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
25/05/2023
|
|
865623892
|
|
Kamini
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAIHAR
|
MP-38-007-040-001/7468
(KARWAHI)
|
1738007040NRG24200520230270837
|
20/05/2023
|
Sanjay
|
1738007040WL012675
|
Sanjay
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-040-001/7468
(KARWAHI)
|
1738007040NRG24200520230270838
|
20/05/2023
|
YASHODA
|
1738007040WL012675
|
YASHODA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-040-001/7470
(KARWAHI)
|
1738007040NRG24200520230270303
|
20/05/2023
|
TRIVENI
|
1738007040WL012664
|
TRIVENI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-040-002/6790-A
(KARWAHI)
|
1738007040NRG24200520230270637
|
20/05/2023
|
Shyamkali
|
1738007040WL012673
|
Shyamkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-040-002/6802
(KARWAHI)
|
1738007040NRG24200520230270645
|
20/05/2023
|
Laleeta Bai
|
1738007040WL012673
|
Laleeta Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
LaleetaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-040-002/6804
(KARWAHI)
|
1738007040NRG24200520230270647
|
20/05/2023
|
Hasmat
|
1738007040WL012673
|
Hasmat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Hasmat
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-040-002/6832
(KARWAHI)
|
1738007040NRG24200520230270661
|
20/05/2023
|
Saniyaro
|
1738007040WL012673
|
Saniyaro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Saniyaro
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-040-002/6842
(KARWAHI)
|
1738007040NRG24200520230270668
|
20/05/2023
|
Rakesh
|
1738007040WL012673
|
Rakesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-040-002/6845
(KARWAHI)
|
1738007040NRG24200520230270670
|
20/05/2023
|
Kota
|
1738007040WL012673
|
Kota
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Kota
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-040-002/6866
(KARWAHI)
|
1738007040NRG24200520230270684
|
20/05/2023
|
Rajesh
|
1738007040WL012673
|
Rajesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-040-002/6871
(KARWAHI)
|
1738007040NRG24200520230270689
|
20/05/2023
|
Rashula
|
1738007040WL012673
|
Rashula
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Rashula
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-040-002/7467
(KARWAHI)
|
1738007040NRG24200520230270842
|
20/05/2023
|
Lovekush
|
1738007040WL012675
|
Lovekush
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Lovekush
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-040-003/7411
(KARWAHI)
|
1738007040NRG24200520230270847
|
20/05/2023
|
Dipa
|
1738007040WL012675
|
Dipa
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
Dipa
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAIHAR
|
MP-38-007-040-003/7444
(KARWAHI)
|
1738007040NRG24200520230270257
|
20/05/2023
|
Ramprasad
|
1738007040WL012663
|
Ramprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-040-003/7486
(KARWAHI)
|
1738007040NRG24200520230270261
|
20/05/2023
|
Deepak
|
1738007040WL012663
|
Deepak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-043-002/3892-A
(GOHARA)
|
1738007000NRG24200520230268556
|
20/05/2023
|
SHALENDRA
|
1738007WL012587
|
SHALENDRA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
SHALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAIHAR
|
MP-38-007-043-002/3944-B
(GOHARA)
|
1738007000NRG24200520230268570
|
20/05/2023
|
SUNITA
|
1738007WL012587
|
SUNITA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865623892
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
208
|
BAIHAR
|
MP-38-007-026-001/5645-A
(KINARDA)
|
1738007000NRG24190520230268121
|
20/05/2023
|
LALITA MARKAM
|
1738007WL012568
|
LALITA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
LALITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-040-001/7387
(KARWAHI)
|
1738007040NRG24200520230270297
|
20/05/2023
|
Hemlata
|
1738007040WL012664
|
Hemlata
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
BAIHAR
|
MP-38-007-026-001/5589-A
(KINARDA)
|
1738007000NRG24190520230268103
|
20/05/2023
|
SARVAN
|
1738007WL012568
|
SARVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
SARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAIHAR
|
MP-38-007-026-001/5826
(KINARDA)
|
1738007000NRG24190520230268133
|
20/05/2023
|
BHARATLAL PATLE
|
1738007WL012568
|
BHARATLAL PATLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
BHARATLALPATLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAIHAR
|
MP-38-007-040-002/6799
(KARWAHI)
|
1738007040NRG24200520230270642
|
20/05/2023
|
Sunita
|
1738007040WL012673
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAIHAR
|
MP-38-007-040-003/7480
(KARWAHI)
|
1738007040NRG24200520230270260
|
20/05/2023
|
Hemlata
|
1738007040WL012663
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
214
|
BAIHAR
|
MP-38-007-026-001/1000
(KINARDA)
|
1738007040NRG24200520230270775
|
20/05/2023
|
sushma katre
|
1738007040WL012675
|
sushma katre
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/05/2023
|
|
865623892
|
|
sushmakatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAIHAR
|
MP-38-007-026-001/5537-B
(KINARDA)
|
1738007000NRG24190520230268096
|
20/05/2023
|
RAVINA DHURWEY
|
1738007WL012568
|
RAVINA DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
RAVINADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAIHAR
|
MP-38-007-026-001/5601-D
(KINARDA)
|
1738007000NRG24190520230268112
|
20/05/2023
|
KARTIK MERAVI
|
1738007WL012568
|
KARTIK MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
KARTIKMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAIHAR
|
MP-38-007-026-001/5795-B
(KINARDA)
|
1738007000NRG24190520230268131
|
20/05/2023
|
Ganga
|
1738007WL012568
|
Ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAIHAR
|
MP-38-007-026-001/5826
(KINARDA)
|
1738007000NRG24190520230268134
|
20/05/2023
|
Parmeshwari Patle
|
1738007WL012568
|
Parmeshwari Patle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
ParmeshwariPatle
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BAIHAR
|
MP-38-007-040-001/4864
(KARWAHI)
|
1738007040NRG24200520230270274
|
20/05/2023
|
Rahul
|
1738007040WL012664
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAIHAR
|
MP-38-007-040-002/6813
(KARWAHI)
|
1738007040NRG24200520230270655
|
20/05/2023
|
Vijay Pandre
|
1738007040WL012673
|
Vijay Pandre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
VijayPandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
221
|
BAIHAR
|
MP-38-007-026-001/5645-A
(KINARDA)
|
1738007000NRG24190520230268120
|
20/05/2023
|
SUKLAL MERAVI
|
1738007WL012568
|
SUKLAL MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
SUKLALMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAIHAR
|
MP-38-007-026-001/5647-C
(KINARDA)
|
1738007000NRG24190520230268126
|
20/05/2023
|
Likhanti Bai Meravi
|
1738007WL012568
|
Likhanti Bai Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
LikhantiBaiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAIHAR
|
MP-38-007-026-001/5647-C
(KINARDA)
|
1738007000NRG24190520230268125
|
20/05/2023
|
Parmu Singh Meravi
|
1738007WL012568
|
Parmu Singh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
ParmuSinghMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAIHAR
|
MP-38-007-026-002/929-A
(KINARDA)
|
1738007000NRG24190520230268138
|
20/05/2023
|
Dayawanti Markam
|
1738007WL012568
|
Dayawanti Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
DayawantiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-033-002/1678
(PANDUTALA)
|
1738007000NRG24200520230269246
|
20/05/2023
|
Fulbati Bai
|
1738007WL012627
|
Fulbati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
FulbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
226
|
BAIHAR
|
MP-38-007-033-002/1410
(PANDUTALA)
|
1738007000NRG24200520230269240
|
20/05/2023
|
MANGAL
|
1738007WL012627
|
MANGAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-033-002/1678
(PANDUTALA)
|
1738007000NRG24200520230269245
|
20/05/2023
|
BUDH SINGH
|
1738007WL012627
|
BUDH SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
BAIHAR
|
MP-38-007-026-001/5537-B
(KINARDA)
|
1738007000NRG24190520230268095
|
20/05/2023
|
RAKESH DHURWEY
|
1738007WL012568
|
RAKESH DHURWEY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623892
|
|
RAKESHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238476
|
238476
|
|
|
|
|
|
|
|