|
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-38-007-031-007/87
(BAMHANI)
|
1738007000NRG24120520230201105
|
12/05/2023
|
kanti balram yadav
|
1738007WL010086
|
kanti balram yadav
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
kantibalramyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-045-001/1893
(KANDAI)
|
1738007000NRG24120520230200663
|
12/05/2023
|
Bismotin
|
1738007WL010068
|
Bismotin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Bismotin
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-045-001/1922-B
(KANDAI)
|
1738007000NRG24120520230200680
|
12/05/2023
|
TIHARU
|
1738007WL010068
|
TIHARU
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-045-001/1922-C
(KANDAI)
|
1738007000NRG24120520230200682
|
12/05/2023
|
KUVARSINGH
|
1738007WL010068
|
KUVARSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-045-001/1924
(KANDAI)
|
1738007000NRG24120520230200686
|
12/05/2023
|
Suranti
|
1738007WL010068
|
Suranti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
Suranti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-045-001/1967-A
(KANDAI)
|
1738007000NRG24120520230200570
|
12/05/2023
|
SURMILA
|
1738007WL010066
|
SURMILA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
SURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-045-001/1970
(KANDAI)
|
1738007000NRG24120520230200711
|
12/05/2023
|
SARSVATI
|
1738007WL010068
|
SARSVATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-045-001/1970
(KANDAI)
|
1738007000NRG24120520230200709
|
12/05/2023
|
shivcharn
|
1738007WL010068
|
shivcharn
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
shivcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-045-001/2002-A
(KANDAI)
|
1738007000NRG24120520230200574
|
12/05/2023
|
Deepak
|
1738007WL010066
|
Deepak
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAIHAR
|
MP-38-007-045-001/2003
(KANDAI)
|
1738007000NRG24120520230200575
|
12/05/2023
|
lalita
|
1738007WL010066
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-045-001/2038
(KANDAI)
|
1738007000NRG24120520230200579
|
12/05/2023
|
Chamee
|
1738007WL010066
|
Chamee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Chamee
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-045-001/2043
(KANDAI)
|
1738007000NRG24120520230200580
|
12/05/2023
|
nagina
|
1738007WL010066
|
nagina
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
nagina
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-045-001/2053
(KANDAI)
|
1738007000NRG24120520230200582
|
12/05/2023
|
KMLIBAI
|
1738007WL010066
|
KMLIBAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
KMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-045-001/2061
(KANDAI)
|
1738007000NRG24120520230200588
|
12/05/2023
|
Sandip
|
1738007WL010066
|
Sandip
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-045-001/2061-D
(KANDAI)
|
1738007000NRG24120520230200589
|
12/05/2023
|
Sukhiya
|
1738007WL010066
|
Sukhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-045-001/2069
(KANDAI)
|
1738007000NRG24120520230200592
|
12/05/2023
|
PRATAPSINGH
|
1738007WL010066
|
PRATAPSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775878991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BAIHAR
|
MP-38-007-045-001/2087
(KANDAI)
|
1738007000NRG24120520230200597
|
12/05/2023
|
holusingh
|
1738007WL010066
|
holusingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
holusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-045-001/2093
(KANDAI)
|
1738007000NRG24120520230200602
|
12/05/2023
|
Suklal
|
1738007WL010066
|
Suklal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-045-001/2128-A
(KANDAI)
|
1738007000NRG24120520230200619
|
12/05/2023
|
Fulbati
|
1738007WL010066
|
Fulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-045-001/2128-A
(KANDAI)
|
1738007000NRG24120520230200618
|
12/05/2023
|
Ramsingh
|
1738007WL010066
|
Ramsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-045-001/2153
(KANDAI)
|
1738007000NRG24120520230200625
|
12/05/2023
|
Ramkuvar
|
1738007WL010066
|
Ramkuvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAIHAR
|
MP-38-007-045-001/2171-A
(KANDAI)
|
1738007000NRG24120520230200635
|
12/05/2023
|
LKHANSINGH
|
1738007WL010066
|
LKHANSINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
LKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
BAIHAR
|
MP-38-007-007-001/3520-A
(ALNA)
|
1738007000NRG24120520230201047
|
12/05/2023
|
umakant
|
1738007WL010075
|
umakant
|
00089
|
CBIN0282086
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775878991
|
|
umakant
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-045-001/1889
(KANDAI)
|
1738007000NRG24120520230200563
|
12/05/2023
|
chandrabati
|
1738007WL010066
|
chandrabati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-045-001/1889
(KANDAI)
|
1738007000NRG24120520230200564
|
12/05/2023
|
ramlal
|
1738007WL010066
|
ramlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-045-001/1892
(KANDAI)
|
1738007000NRG24120520230200659
|
12/05/2023
|
jankee
|
1738007WL010068
|
jankee
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
jankee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-045-001/1893
(KANDAI)
|
1738007000NRG24120520230200661
|
12/05/2023
|
JETHU SINGH
|
1738007WL010068
|
JETHU SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-045-001/1893
(KANDAI)
|
1738007000NRG24120520230200662
|
12/05/2023
|
Ramkali
|
1738007WL010068
|
Ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-045-001/1894
(KANDAI)
|
1738007000NRG24120520230200665
|
12/05/2023
|
bistobai
|
1738007WL010068
|
bistobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-045-001/1894
(KANDAI)
|
1738007000NRG24120520230200664
|
12/05/2023
|
tirkoo
|
1738007WL010068
|
tirkoo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
tirkoo
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-045-001/1898
(KANDAI)
|
1738007000NRG24120520230200670
|
12/05/2023
|
sattobai
|
1738007WL010068
|
sattobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-045-001/1912
(KANDAI)
|
1738007000NRG24120520230200671
|
12/05/2023
|
fulbati bai
|
1738007WL010068
|
fulbati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
fulbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-045-001/1914
(KANDAI)
|
1738007000NRG24120520230200672
|
12/05/2023
|
sukhinbai
|
1738007WL010068
|
sukhinbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sukhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-045-001/1921
(KANDAI)
|
1738007000NRG24120520230200675
|
12/05/2023
|
Esto bai
|
1738007WL010068
|
Esto bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Estobai
|
GENERAL POST OFFICE(607245)
|
|
35
|
BAIHAR
|
MP-38-007-045-001/1921
(KANDAI)
|
1738007000NRG24120520230200674
|
12/05/2023
|
hansu
|
1738007WL010068
|
hansu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-045-001/1922
(KANDAI)
|
1738007000NRG24120520230200679
|
12/05/2023
|
Fagni
|
1738007WL010068
|
Fagni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-045-001/1922
(KANDAI)
|
1738007000NRG24120520230200678
|
12/05/2023
|
rupsingh
|
1738007WL010068
|
rupsingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/05/2023
|
|
775878991
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-045-001/1924
(KANDAI)
|
1738007000NRG24120520230200685
|
12/05/2023
|
asdhi
|
1738007WL010068
|
asdhi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
asdhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-045-001/1924
(KANDAI)
|
1738007000NRG24120520230200684
|
12/05/2023
|
fagul
|
1738007WL010068
|
fagul
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
19/05/2023
|
|
775878991
|
|
fagul
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-045-001/1926-B
(KANDAI)
|
1738007000NRG24120520230200692
|
12/05/2023
|
sukchand
|
1738007WL010068
|
sukchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-045-001/1927
(KANDAI)
|
1738007000NRG24120520230200694
|
12/05/2023
|
devansingh
|
1738007WL010068
|
devansingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775878991
|
|
devansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-045-001/1928
(KANDAI)
|
1738007000NRG24120520230200697
|
12/05/2023
|
chattarsingh
|
1738007WL010068
|
chattarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
chattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-045-001/1928
(KANDAI)
|
1738007000NRG24120520230200696
|
12/05/2023
|
JEDIYA BAI
|
1738007WL010068
|
JEDIYA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
JEDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-045-001/1928-A
(KANDAI)
|
1738007000NRG24120520230200698
|
12/05/2023
|
DIPAK
|
1738007WL010068
|
DIPAK
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-045-001/1928-A
(KANDAI)
|
1738007000NRG24120520230200699
|
12/05/2023
|
SUGARBATI
|
1738007WL010068
|
SUGARBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
SUGARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-045-001/1928-B
(KANDAI)
|
1738007000NRG24120520230200700
|
12/05/2023
|
LACHMANSINGH
|
1738007WL010068
|
LACHMANSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
LACHMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-045-001/1928-B
(KANDAI)
|
1738007000NRG24120520230200701
|
12/05/2023
|
MAHARIBAI
|
1738007WL010068
|
MAHARIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
MAHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-045-001/1964
(KANDAI)
|
1738007000NRG24120520230200567
|
12/05/2023
|
bisahin
|
1738007WL010066
|
bisahin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
bisahin
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-045-001/1964
(KANDAI)
|
1738007000NRG24120520230200566
|
12/05/2023
|
gyansingh
|
1738007WL010066
|
gyansingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-045-001/1967-A
(KANDAI)
|
1738007000NRG24120520230200569
|
12/05/2023
|
SURPAT MERAVI
|
1738007WL010066
|
SURPAT MERAVI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
SURPATMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-045-001/1968
(KANDAI)
|
1738007000NRG24120520230200705
|
12/05/2023
|
kamla
|
1738007WL010068
|
kamla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-045-001/1968
(KANDAI)
|
1738007000NRG24120520230200704
|
12/05/2023
|
lapsingh
|
1738007WL010068
|
lapsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
lapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-045-001/1969
(KANDAI)
|
1738007000NRG24120520230200707
|
12/05/2023
|
suganbai
|
1738007WL010068
|
suganbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-045-001/1970
(KANDAI)
|
1738007000NRG24120520230200710
|
12/05/2023
|
kotibai
|
1738007WL010068
|
kotibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
kotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-045-001/1986
(KANDAI)
|
1738007000NRG24120520230200571
|
12/05/2023
|
dukhiya
|
1738007WL010066
|
dukhiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-045-001/1988
(KANDAI)
|
1738007000NRG24120520230200712
|
12/05/2023
|
ruptinbai
|
1738007WL010068
|
ruptinbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
ruptinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-045-001/1990
(KANDAI)
|
1738007000NRG24120520230200713
|
12/05/2023
|
guhdar
|
1738007WL010068
|
guhdar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
guhdar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-045-001/2002
(KANDAI)
|
1738007000NRG24120520230200572
|
12/05/2023
|
sumransingh
|
1738007WL010066
|
sumransingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sumransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-045-001/2037
(KANDAI)
|
1738007000NRG24120520230200576
|
12/05/2023
|
sanju
|
1738007WL010066
|
sanju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-045-001/2037
(KANDAI)
|
1738007000NRG24120520230200577
|
12/05/2023
|
sumitrabai
|
1738007WL010066
|
sumitrabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-045-001/2038
(KANDAI)
|
1738007000NRG24120520230200578
|
12/05/2023
|
narendra
|
1738007WL010066
|
narendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-045-001/2043
(KANDAI)
|
1738007000NRG24120520230200581
|
12/05/2023
|
hariram
|
1738007WL010066
|
hariram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-045-001/2054
(KANDAI)
|
1738007000NRG24120520230200584
|
12/05/2023
|
chndrabhan
|
1738007WL010066
|
chndrabhan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
chndrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-045-001/2060
(KANDAI)
|
1738007000NRG24120520230200585
|
12/05/2023
|
basantibai
|
1738007WL010066
|
basantibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-045-001/2061
(KANDAI)
|
1738007000NRG24120520230200587
|
12/05/2023
|
gangaram
|
1738007WL010066
|
gangaram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-045-001/2061
(KANDAI)
|
1738007000NRG24120520230200586
|
12/05/2023
|
urmila
|
1738007WL010066
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-045-001/2062
(KANDAI)
|
1738007000NRG24120520230200590
|
12/05/2023
|
samlibai
|
1738007WL010066
|
samlibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-045-001/2069
(KANDAI)
|
1738007000NRG24120520230200591
|
12/05/2023
|
ramprasad
|
1738007WL010066
|
ramprasad
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-045-001/2081
(KANDAI)
|
1738007000NRG24120520230200716
|
12/05/2023
|
kamal
|
1738007WL010068
|
kamal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-045-001/2081
(KANDAI)
|
1738007000NRG24120520230200717
|
12/05/2023
|
ramiya
|
1738007WL010068
|
ramiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
ramiya
|
GENERAL POST OFFICE(607245)
|
|
71
|
BAIHAR
|
MP-38-007-045-001/2086
(KANDAI)
|
1738007000NRG24120520230200594
|
12/05/2023
|
hiransingh
|
1738007WL010066
|
hiransingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
hiransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-045-001/2086
(KANDAI)
|
1738007000NRG24120520230200595
|
12/05/2023
|
sita bai
|
1738007WL010066
|
sita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-045-001/2087
(KANDAI)
|
1738007000NRG24120520230200596
|
12/05/2023
|
amirabai
|
1738007WL010066
|
amirabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
amirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-045-001/2088
(KANDAI)
|
1738007000NRG24120520230200599
|
12/05/2023
|
budhsingh
|
1738007WL010066
|
budhsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-045-001/2088
(KANDAI)
|
1738007000NRG24120520230200600
|
12/05/2023
|
sarasvati
|
1738007WL010066
|
sarasvati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-045-001/2090
(KANDAI)
|
1738007000NRG24120520230200601
|
12/05/2023
|
kunni
|
1738007WL010066
|
kunni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
kunni
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-045-001/2093-A
(KANDAI)
|
1738007000NRG24120520230200604
|
12/05/2023
|
CHAMARIN
|
1738007WL010066
|
CHAMARIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-045-001/2093-A
(KANDAI)
|
1738007000NRG24120520230200603
|
12/05/2023
|
MAHASINGH
|
1738007WL010066
|
MAHASINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-045-001/2098
(KANDAI)
|
1738007000NRG24120520230200605
|
12/05/2023
|
janiya
|
1738007WL010066
|
janiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-045-001/2110
(KANDAI)
|
1738007000NRG24120520230200719
|
12/05/2023
|
manglibai
|
1738007WL010068
|
manglibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-045-001/2118
(KANDAI)
|
1738007000NRG24120520230200607
|
12/05/2023
|
yashvanti
|
1738007WL010066
|
yashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-045-001/2120
(KANDAI)
|
1738007000NRG24120520230200609
|
12/05/2023
|
mohbatiya
|
1738007WL010066
|
mohbatiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
mohbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-045-001/2121
(KANDAI)
|
1738007000NRG24120520230200612
|
12/05/2023
|
ramlal
|
1738007WL010066
|
ramlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-045-001/2130
(KANDAI)
|
1738007000NRG24120520230200621
|
12/05/2023
|
usha bai
|
1738007WL010066
|
usha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
ushabai
|
CANARA BANK(508532)
|
|
85
|
BAIHAR
|
MP-38-007-045-001/2151
(KANDAI)
|
1738007000NRG24120520230200622
|
12/05/2023
|
shivkumar
|
1738007WL010066
|
shivkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-045-001/2153
(KANDAI)
|
1738007000NRG24120520230200624
|
12/05/2023
|
nemsingh
|
1738007WL010066
|
nemsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-045-001/2156-A
(KANDAI)
|
1738007000NRG24120520230200627
|
12/05/2023
|
Dulanbai
|
1738007WL010066
|
Dulanbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Dulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-045-001/2156-B
(KANDAI)
|
1738007000NRG24120520230200628
|
12/05/2023
|
KAMALSINGH
|
1738007WL010066
|
KAMALSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-045-001/2162
(KANDAI)
|
1738007000NRG24120520230200632
|
12/05/2023
|
dewntee
|
1738007WL010066
|
dewntee
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
dewntee
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-045-001/2162
(KANDAI)
|
1738007000NRG24120520230200631
|
12/05/2023
|
Nijam Tekam
|
1738007WL010066
|
Nijam Tekam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
NijamTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-045-001/2171
(KANDAI)
|
1738007000NRG24120520230200633
|
12/05/2023
|
suganbai
|
1738007WL010066
|
suganbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-045-001/2172
(KANDAI)
|
1738007000NRG24120520230200637
|
12/05/2023
|
dhaniram
|
1738007WL010066
|
dhaniram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-045-001/2192
(KANDAI)
|
1738007000NRG24120520230200643
|
12/05/2023
|
MANKUVAR
|
1738007WL010066
|
MANKUVAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
MANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-045-001/2192
(KANDAI)
|
1738007000NRG24120520230200642
|
12/05/2023
|
sundarsingh
|
1738007WL010066
|
sundarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-045-001/7168
(KANDAI)
|
1738007000NRG24120520230200644
|
12/05/2023
|
chabilal
|
1738007WL010066
|
chabilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-045-001/7168
(KANDAI)
|
1738007000NRG24120520230200645
|
12/05/2023
|
summi bai
|
1738007WL010066
|
summi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
summibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-045-001/7169
(KANDAI)
|
1738007000NRG24120520230200646
|
12/05/2023
|
subhadra
|
1738007WL010066
|
subhadra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-045-001/7169
(KANDAI)
|
1738007000NRG24120520230200647
|
12/05/2023
|
sukal shingh
|
1738007WL010066
|
sukal shingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sukalshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-045-001/7175-A
(KANDAI)
|
1738007000NRG24120520230200648
|
12/05/2023
|
DAL SINGH
|
1738007WL010066
|
DAL SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-045-001/7175-A
(KANDAI)
|
1738007000NRG24120520230200649
|
12/05/2023
|
SUNDRI BAI
|
1738007WL010066
|
SUNDRI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
SUNDRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAIHAR
|
MP-38-007-045-001/7182
(KANDAI)
|
1738007000NRG24120520230200650
|
12/05/2023
|
geeta
|
1738007WL010066
|
geeta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-045-001/7198
(KANDAI)
|
1738007000NRG24120520230200720
|
12/05/2023
|
dilip
|
1738007WL010068
|
dilip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-045-001/7202
(KANDAI)
|
1738007000NRG24120520230200723
|
12/05/2023
|
LAMNNI
|
1738007WL010068
|
LAMNNI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
LAMNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-045-001/7202
(KANDAI)
|
1738007000NRG24120520230200722
|
12/05/2023
|
santusingh
|
1738007WL010068
|
santusingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
santusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
105
|
BAIHAR
|
MP-38-007-031-007/100
(BAMHANI)
|
1738007000NRG24120520230201075
|
12/05/2023
|
bhagrati bai
|
1738007WL010086
|
bhagrati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-031-007/100
(BAMHANI)
|
1738007000NRG24120520230201073
|
12/05/2023
|
sukwaro bai
|
1738007WL010086
|
sukwaro bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/05/2023
|
|
775878991
|
|
sukwarobai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-031-007/100
(BAMHANI)
|
1738007000NRG24120520230201074
|
12/05/2023
|
sukwaro bai markam
|
1738007WL010086
|
sukwaro bai markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
sukwarobaimarkam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-031-007/101-A
(BAMHANI)
|
1738007000NRG24120520230201076
|
12/05/2023
|
hemlata
|
1738007WL010086
|
hemlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-031-007/102
(BAMHANI)
|
1738007000NRG24120520230201077
|
12/05/2023
|
anita
|
1738007WL010086
|
anita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/05/2023
|
|
775878991
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-031-007/109
(BAMHANI)
|
1738007000NRG24120520230201078
|
12/05/2023
|
jambaty
|
1738007WL010086
|
jambaty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
jambaty
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-031-007/111
(BAMHANI)
|
1738007000NRG24120520230201079
|
12/05/2023
|
gadesh
|
1738007WL010086
|
gadesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-031-007/115
(BAMHANI)
|
1738007000NRG24120520230201080
|
12/05/2023
|
anita bai
|
1738007WL010086
|
anita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-031-007/118
(BAMHANI)
|
1738007000NRG24120520230201081
|
12/05/2023
|
sawanty bai
|
1738007WL010086
|
sawanty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
sawantybai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-031-007/127-A
(BAMHANI)
|
1738007000NRG24120520230201082
|
12/05/2023
|
ramla bai
|
1738007WL010086
|
ramla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-031-007/131-A
(BAMHANI)
|
1738007000NRG24120520230201083
|
12/05/2023
|
lalita bai
|
1738007WL010086
|
lalita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-031-007/134
(BAMHANI)
|
1738007000NRG24120520230201084
|
12/05/2023
|
satan bai
|
1738007WL010086
|
satan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-031-007/136
(BAMHANI)
|
1738007000NRG24120520230201086
|
12/05/2023
|
pitam
|
1738007WL010086
|
pitam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-031-007/136
(BAMHANI)
|
1738007000NRG24120520230201085
|
12/05/2023
|
samratiya
|
1738007WL010086
|
samratiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
samratiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-031-007/141
(BAMHANI)
|
1738007000NRG24120520230201087
|
12/05/2023
|
rada
|
1738007WL010086
|
rada
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
rada
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-031-007/142-B
(BAMHANI)
|
1738007000NRG24120520230201088
|
12/05/2023
|
sarita
|
1738007WL010086
|
sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-031-007/153-B
(BAMHANI)
|
1738007000NRG24120520230201089
|
12/05/2023
|
jaishingh
|
1738007WL010086
|
jaishingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
jaishingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-031-007/153-B
(BAMHANI)
|
1738007000NRG24120520230201090
|
12/05/2023
|
shombati bai
|
1738007WL010086
|
shombati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
shombatibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-031-007/155
(BAMHANI)
|
1738007000NRG24120520230201091
|
12/05/2023
|
anjulata
|
1738007WL010086
|
anjulata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-031-007/156
(BAMHANI)
|
1738007000NRG24120520230201092
|
12/05/2023
|
vijay saiyam
|
1738007WL010086
|
vijay saiyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
vijaysaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-031-007/156-A
(BAMHANI)
|
1738007000NRG24120520230201093
|
12/05/2023
|
amrotin bai
|
1738007WL010086
|
amrotin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-031-007/157
(BAMHANI)
|
1738007000NRG24120520230201094
|
12/05/2023
|
samal singh markam
|
1738007WL010086
|
samal singh markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
samalsinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-031-007/171
(BAMHANI)
|
1738007000NRG24120520230201095
|
12/05/2023
|
sunita
|
1738007WL010086
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-031-007/171-B
(BAMHANI)
|
1738007000NRG24120520230201096
|
12/05/2023
|
chain shingh
|
1738007WL010086
|
chain shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
chainshingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-031-007/181
(BAMHANI)
|
1738007000NRG24120520230201097
|
12/05/2023
|
janty bai
|
1738007WL010086
|
janty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
jantybai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-031-007/184
(BAMHANI)
|
1738007000NRG24120520230201098
|
12/05/2023
|
sanoty
|
1738007WL010086
|
sanoty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sanoty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-031-007/195-A
(BAMHANI)
|
1738007000NRG24120520230201099
|
12/05/2023
|
ujiyaro
|
1738007WL010086
|
ujiyaro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
ujiyaro
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-031-007/206-A
(BAMHANI)
|
1738007000NRG24120520230201100
|
12/05/2023
|
jambaty bai
|
1738007WL010086
|
jambaty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
jambatybai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-031-007/392
(BAMHANI)
|
1738007000NRG24120520230201101
|
12/05/2023
|
rambati dhurwey
|
1738007WL010086
|
rambati dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
rambatidhurwey
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-031-007/76
(BAMHANI)
|
1738007000NRG24120520230201102
|
12/05/2023
|
tara
|
1738007WL010086
|
tara
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-031-007/85-A
(BAMHANI)
|
1738007000NRG24120520230201104
|
12/05/2023
|
shishupal
|
1738007WL010086
|
shishupal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-031-007/88
(BAMHANI)
|
1738007000NRG24120520230201107
|
12/05/2023
|
nrendra
|
1738007WL010086
|
nrendra
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/05/2023
|
|
775878991
|
|
nrendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAIHAR
|
MP-38-007-045-001/1896-A
(KANDAI)
|
1738007000NRG24120520230200669
|
12/05/2023
|
SHUSHILA
|
1738007WL010068
|
SHUSHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-045-001/1919-A
(KANDAI)
|
1738007000NRG24120520230200565
|
12/05/2023
|
Dinesh
|
1738007WL010066
|
Dinesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775878991
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-045-001/1968-A
(KANDAI)
|
1738007000NRG24120520230200706
|
12/05/2023
|
YSHVANTI
|
1738007WL010068
|
YSHVANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
YSHVANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-045-001/2087-A
(KANDAI)
|
1738007000NRG24120520230200598
|
12/05/2023
|
Prakash
|
1738007WL010066
|
Prakash
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
20/05/2023
|
|
775878991
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-045-001/2099
(KANDAI)
|
1738007000NRG24120520230200718
|
12/05/2023
|
Ramsingh
|
1738007WL010068
|
Ramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-045-001/2118
(KANDAI)
|
1738007000NRG24120520230200608
|
12/05/2023
|
yogeeta
|
1738007WL010066
|
yogeeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
yogeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-045-001/2171
(KANDAI)
|
1738007000NRG24120520230200634
|
12/05/2023
|
YASHODA TEKAM
|
1738007WL010066
|
YASHODA TEKAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
YASHODATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIHAR
|
MP-38-007-045-001/7186-A
(KANDAI)
|
1738007000NRG24120520230200653
|
12/05/2023
|
Gita Tekam
|
1738007WL010066
|
Gita Tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
GitaTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-031-007/87-B
(BAMHANI)
|
1738007000NRG24120520230201106
|
12/05/2023
|
manjulata chauhan
|
1738007WL010086
|
manjulata chauhan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
manjulatachauhan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-045-001/2156-B
(KANDAI)
|
1738007000NRG24120520230200629
|
12/05/2023
|
SARITA
|
1738007WL010066
|
SARITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
BAIHAR
|
MP-38-007-045-001/1969-A
(KANDAI)
|
1738007000NRG24120520230200708
|
12/05/2023
|
madhu
|
1738007WL010068
|
madhu
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775878991
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-045-001/2120-A
(KANDAI)
|
1738007000NRG24120520230200610
|
12/05/2023
|
HIREDN
|
1738007WL010066
|
HIREDN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
HIREDN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-045-001/2120-A
(KANDAI)
|
1738007000NRG24120520230200611
|
12/05/2023
|
SULEKHA
|
1738007WL010066
|
SULEKHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
150
|
BAIHAR
|
MP-38-007-045-001/2171-A
(KANDAI)
|
1738007000NRG24120520230200636
|
12/05/2023
|
SUBHADRA TEKAM
|
1738007WL010066
|
SUBHADRA TEKAM
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775878991
|
|
SUBHADRATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-031-007/84-B
(BAMHANI)
|
1738007000NRG24120520230201103
|
12/05/2023
|
neetu dhurwey
|
1738007WL010086
|
neetu dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
neetudhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-045-001/1914-A
(KANDAI)
|
1738007000NRG24120520230200673
|
12/05/2023
|
Sanilal
|
1738007WL010068
|
Sanilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Sanilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-045-001/1924-B
(KANDAI)
|
1738007000NRG24120520230200687
|
12/05/2023
|
Gotarsingh
|
1738007WL010068
|
Gotarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Gotarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-045-001/1926-A
(KANDAI)
|
1738007000NRG24120520230200690
|
12/05/2023
|
hirasingh
|
1738007WL010068
|
hirasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
hirasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-045-001/1926-A
(KANDAI)
|
1738007000NRG24120520230200689
|
12/05/2023
|
lamti bai
|
1738007WL010068
|
lamti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
lamtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-045-001/1926-A
(KANDAI)
|
1738007000NRG24120520230200691
|
12/05/2023
|
soniya
|
1738007WL010068
|
soniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-045-001/2002
(KANDAI)
|
1738007000NRG24120520230200573
|
12/05/2023
|
sansara bai
|
1738007WL010066
|
sansara bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
sansarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-045-001/2053
(KANDAI)
|
1738007000NRG24120520230200583
|
12/05/2023
|
Ashok Tekam
|
1738007WL010066
|
Ashok Tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
AshokTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-045-001/2081-A
(KANDAI)
|
1738007000NRG24120520230200593
|
12/05/2023
|
Dhanesh
|
1738007WL010066
|
Dhanesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAIHAR
|
MP-38-007-045-001/2122-A
(KANDAI)
|
1738007000NRG24120520230200615
|
12/05/2023
|
laxmi tekam
|
1738007WL010066
|
laxmi tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
laxmitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAIHAR
|
MP-38-007-045-001/2158-A
(KANDAI)
|
1738007000NRG24120520230200630
|
12/05/2023
|
DROPATI
|
1738007WL010066
|
DROPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
DROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-045-001/2172-A
(KANDAI)
|
1738007000NRG24120520230200639
|
12/05/2023
|
Puransingh
|
1738007WL010066
|
Puransingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
Puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAIHAR
|
MP-38-007-045-001/7186-A
(KANDAI)
|
1738007000NRG24120520230200652
|
12/05/2023
|
Manoj Tekam
|
1738007WL010066
|
Manoj Tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775878991
|
|
ManojTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
164
|
BAIHAR
|
MP-38-007-007-001/-3366-A
(ALNA)
|
1738007000NRG24120520230201041
|
12/05/2023
|
Surekha bai Dhurwey
|
1738007WL010075
|
Surekha bai Dhurwey
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775878991
|
|
SurekhabaiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
165
|
BAIHAR
|
MP-38-007-007-001/3416-A
(ALNA)
|
1738007000NRG24120520230201045
|
12/05/2023
|
Parsu Singh Dhurwey
|
1738007WL010075
|
Parsu Singh Dhurwey
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775878991
|
|
ParsuSinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
166
|
BAIHAR
|
MP-38-007-007-001/3240
(ALNA)
|
1738007000NRG24120520230201043
|
12/05/2023
|
Dhanesh
|
1738007WL010075
|
Dhanesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775878991
|
|
Dhanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAIHAR
|
MP-38-007-007-001/3240
(ALNA)
|
1738007000NRG24120520230201042
|
12/05/2023
|
MANISH LAL
|
1738007WL010075
|
MANISH LAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/05/2023
|
|
775878991
|
|
MANISHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
168
|
BAIHAR
|
MP-38-007-045-001/2172
(KANDAI)
|
1738007000NRG24120520230200638
|
12/05/2023
|
jhanisha
|
1738007WL010066
|
jhanisha
|
450001
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775878991
|
|
jhanisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215696
|
215696
|
|
|
|
|
|
|
|