|
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-38-007-027-002/2080
(PONDI( U))
|
1738007000NRG24010620230411037
|
02/06/2023
|
SULEKHA KAVRE
|
1738007WL017287
|
SULEKHA KAVRE
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
SULEKHAKAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-026-001/5559
(KINARDA)
|
1738007000NRG24010620230412610
|
02/06/2023
|
chhotu
|
1738007WL017337
|
chhotu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-026-001/5560
(KINARDA)
|
1738007000NRG24010620230412612
|
02/06/2023
|
shubhiya
|
1738007WL017337
|
shubhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
shubhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-026-001/5577
(KINARDA)
|
1738007000NRG24010620230412614
|
02/06/2023
|
KUNVAR SINGH
|
1738007WL017337
|
KUNVAR SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-026-001/5577
(KINARDA)
|
1738007000NRG24010620230412613
|
02/06/2023
|
MAHULAL
|
1738007WL017337
|
MAHULAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
MAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5596
(KINARDA)
|
1738007000NRG24010620230412617
|
02/06/2023
|
HIRVANTI
|
1738007WL017337
|
HIRVANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5596
(KINARDA)
|
1738007000NRG24010620230412618
|
02/06/2023
|
SALIKRAM
|
1738007WL017337
|
SALIKRAM
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218201001
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5601
(KINARDA)
|
1738007000NRG24010620230412620
|
02/06/2023
|
dasvan
|
1738007WL017337
|
dasvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
dasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5601
(KINARDA)
|
1738007000NRG24010620230412621
|
02/06/2023
|
hironda
|
1738007WL017337
|
hironda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
hironda
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-026-001/5601
(KINARDA)
|
1738007000NRG24010620230412619
|
02/06/2023
|
puranta
|
1738007WL017337
|
puranta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-026-001/5601-A
(KINARDA)
|
1738007000NRG24010620230412622
|
02/06/2023
|
iswer
|
1738007WL017337
|
iswer
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
iswer
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-026-001/5601-C
(KINARDA)
|
1738007000NRG24010620230412623
|
02/06/2023
|
Shombti
|
1738007WL017337
|
Shombti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Shombti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-026-001/5601-C
(KINARDA)
|
1738007000NRG24010620230412624
|
02/06/2023
|
shombti
|
1738007WL017337
|
shombti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
shombti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-026-001/5612
(KINARDA)
|
1738007000NRG24010620230412627
|
02/06/2023
|
manota
|
1738007WL017337
|
manota
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-026-001/5612-A
(KINARDA)
|
1738007000NRG24010620230412629
|
02/06/2023
|
fulbati
|
1738007WL017337
|
fulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-026-001/5613
(KINARDA)
|
1738007000NRG24010620230412630
|
02/06/2023
|
fulbati
|
1738007WL017337
|
fulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-026-001/5613
(KINARDA)
|
1738007000NRG24010620230412631
|
02/06/2023
|
Mahesh
|
1738007WL017337
|
Mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAIHAR
|
MP-38-007-026-001/5615
(KINARDA)
|
1738007000NRG24010620230412633
|
02/06/2023
|
basant
|
1738007WL017337
|
basant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-026-001/5615
(KINARDA)
|
1738007000NRG24010620230412632
|
02/06/2023
|
ramla
|
1738007WL017337
|
ramla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
ramla
|
INDUSIND BANK(607189)
|
|
20
|
BAIHAR
|
MP-38-007-026-001/5617-A
(KINARDA)
|
1738007000NRG24010620230412634
|
02/06/2023
|
SARLA DEVSING
|
1738007WL017337
|
SARLA DEVSING
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
07/06/2023
|
|
218201001
|
|
SARLADEVSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-026-001/5643
(KINARDA)
|
1738007000NRG24010620230412636
|
02/06/2023
|
bazari
|
1738007WL017337
|
bazari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
bazari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-026-001/5647-A
(KINARDA)
|
1738007000NRG24010620230412642
|
02/06/2023
|
shusma
|
1738007WL017337
|
shusma
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
shusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAIHAR
|
MP-38-007-026-001/5647-A
(KINARDA)
|
1738007000NRG24010620230412641
|
02/06/2023
|
sushma
|
1738007WL017337
|
sushma
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-026-001/5782-A
(KINARDA)
|
1738007000NRG24010620230412646
|
02/06/2023
|
MALTI BAI
|
1738007WL017337
|
MALTI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
MALTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAIHAR
|
MP-38-007-026-001/5782-A
(KINARDA)
|
1738007000NRG24010620230412645
|
02/06/2023
|
PATIRAM
|
1738007WL017337
|
PATIRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-026-001/5793-A
(KINARDA)
|
1738007000NRG24010620230412648
|
02/06/2023
|
doropati
|
1738007WL017337
|
doropati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
doropati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-026-001/5793-A
(KINARDA)
|
1738007000NRG24010620230412647
|
02/06/2023
|
suresh
|
1738007WL017337
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-026-001/5810-A
(KINARDA)
|
1738007000NRG24010620230412651
|
02/06/2023
|
Suddhu Singh
|
1738007WL017337
|
Suddhu Singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SuddhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-026-002/798
(KINARDA)
|
1738007000NRG24010620230412653
|
02/06/2023
|
santosh
|
1738007WL017337
|
santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAIHAR
|
MP-38-007-026-002/798
(KINARDA)
|
1738007000NRG24010620230412652
|
02/06/2023
|
shyambati
|
1738007WL017337
|
shyambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BAIHAR
|
MP-38-007-026-002/839
(KINARDA)
|
1738007000NRG24010620230412659
|
02/06/2023
|
SANTOSH MARKAM
|
1738007WL017337
|
SANTOSH MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SANTOSHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-026-002/847-A
(KINARDA)
|
1738007000NRG24010620230412661
|
02/06/2023
|
Saroj Uikey
|
1738007WL017337
|
Saroj Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SarojUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-026-002/847-A
(KINARDA)
|
1738007000NRG24010620230412660
|
02/06/2023
|
urmila
|
1738007WL017337
|
urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-026-002/881-B
(KINARDA)
|
1738007000NRG24010620230412664
|
02/06/2023
|
Yashwanti
|
1738007WL017337
|
Yashwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-032-001/7994
(MOWALA)
|
1738007032NRG24010620230411979
|
02/06/2023
|
Satish Kushre
|
1738007032WL017311
|
Satish Kushre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SatishKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
36
|
BAIHAR
|
MP-38-007-005-001/2735-B
(LAHANGAKANHAR)
|
1738007000NRG24020620230415026
|
02/06/2023
|
sirjotin
|
1738007WL017428
|
sirjotin
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
08/06/2023
|
|
218201001
|
|
sirjotin
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAIHAR
|
MP-38-007-005-001/2770-A
(LAHANGAKANHAR)
|
1738007000NRG24020620230415027
|
02/06/2023
|
DHANSINGH
|
1738007WL017428
|
DHANSINGH
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
07/06/2023
|
|
218201001
|
|
DHANSINGH
|
INDIAN BANK(607105)
|
|
38
|
BAIHAR
|
MP-38-007-005-001/2770-A
(LAHANGAKANHAR)
|
1738007000NRG24020620230415028
|
02/06/2023
|
geeta bai
|
1738007WL017428
|
geeta bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
07/06/2023
|
|
218201001
|
|
geetabai
|
INDIAN BANK(607105)
|
|
39
|
BAIHAR
|
MP-38-007-005-001/2792-A
(LAHANGAKANHAR)
|
1738007000NRG24020620230415031
|
02/06/2023
|
pavnu singh
|
1738007WL017428
|
pavnu singh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
07/06/2023
|
|
218201001
|
|
pavnusingh
|
INDIAN BANK(607105)
|
|
40
|
BAIHAR
|
MP-38-007-005-001/2929
(LAHANGAKANHAR)
|
1738007000NRG24020620230415033
|
02/06/2023
|
gondibai
|
1738007WL017428
|
gondibai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
07/06/2023
|
|
218201001
|
|
gondibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAIHAR
|
MP-38-007-027-002/10218-A
(PONDI( U))
|
1738007000NRG24010620230411031
|
02/06/2023
|
GHANSHYAM
|
1738007WL017287
|
GHANSHYAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-027-002/10218-A
(PONDI( U))
|
1738007000NRG24010620230411032
|
02/06/2023
|
YASHWANTI
|
1738007WL017287
|
YASHWANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
YASHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-027-002/2048
(PONDI( U))
|
1738007000NRG24010620230411033
|
02/06/2023
|
Kapil Bisen
|
1738007WL017287
|
Kapil Bisen
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
KapilBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-027-002/2073
(PONDI( U))
|
1738007000NRG24010620230411035
|
02/06/2023
|
Bhojlal Panchtilk
|
1738007WL017287
|
Bhojlal Panchtilk
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
BhojlalPanchtilk
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-027-002/2080
(PONDI( U))
|
1738007000NRG24010620230411036
|
02/06/2023
|
Ramesh Kawre
|
1738007WL017287
|
Ramesh Kawre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
RameshKawre
|
GENERAL POST OFFICE(607245)
|
|
46
|
BAIHAR
|
MP-38-007-027-002/8031
(PONDI( U))
|
1738007000NRG24010620230411038
|
02/06/2023
|
rosan
|
1738007WL017287
|
rosan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
rosan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-027-002/8047
(PONDI( U))
|
1738007000NRG24010620230411039
|
02/06/2023
|
JANGLU
|
1738007WL017287
|
JANGLU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
JANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-027-002/8103
(PONDI( U))
|
1738007000NRG24010620230411040
|
02/06/2023
|
premlta
|
1738007WL017287
|
premlta
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218201001
|
|
premlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAIHAR
|
MP-38-007-027-002/8104
(PONDI( U))
|
1738007000NRG24010620230411041
|
02/06/2023
|
geeta
|
1738007WL017287
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-027-002/8117
(PONDI( U))
|
1738007000NRG24010620230411042
|
02/06/2023
|
yogesavri
|
1738007WL017287
|
yogesavri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
yogesavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAIHAR
|
MP-38-007-027-002/8120
(PONDI( U))
|
1738007000NRG24010620230411043
|
02/06/2023
|
yaswanti
|
1738007WL017287
|
yaswanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAIHAR
|
MP-38-007-027-002/8138-A
(PONDI( U))
|
1738007000NRG24010620230411045
|
02/06/2023
|
NILESH SOVIND BHOYAR
|
1738007WL017287
|
NILESH SOVIND BHOYAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
NILESHSOVINDBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-027-002/8172
(PONDI( U))
|
1738007000NRG24010620230411047
|
02/06/2023
|
MOUSAMI
|
1738007WL017287
|
MOUSAMI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
MOUSAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-027-002/8173
(PONDI( U))
|
1738007000NRG24010620230411049
|
02/06/2023
|
Jiwan
|
1738007WL017287
|
Jiwan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
Jiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-027-002/8173
(PONDI( U))
|
1738007000NRG24010620230411048
|
02/06/2023
|
lila
|
1738007WL017287
|
lila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-027-002/8232
(PONDI( U))
|
1738007000NRG24010620230411050
|
02/06/2023
|
gaytri
|
1738007WL017287
|
gaytri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-027-002/8282
(PONDI( U))
|
1738007000NRG24010620230411051
|
02/06/2023
|
santura
|
1738007WL017287
|
santura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-027-002/8283
(PONDI( U))
|
1738007000NRG24010620230411052
|
02/06/2023
|
Amilal
|
1738007WL017287
|
Amilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Amilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAIHAR
|
MP-38-007-027-002/8387
(PONDI( U))
|
1738007000NRG24010620230411053
|
02/06/2023
|
Buddulal
|
1738007WL017287
|
Buddulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Buddulal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-027-002/8414
(PONDI( U))
|
1738007000NRG24010620230411054
|
02/06/2023
|
DILIP KARAM CHAND KAWRE
|
1738007WL017287
|
DILIP KARAM CHAND KAWRE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
DILIPKARAMCHANDKAWRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
61
|
BAIHAR
|
MP-38-007-005-001/2775-A
(LAHANGAKANHAR)
|
1738007000NRG24020620230415029
|
02/06/2023
|
kishan singh
|
1738007WL017428
|
kishan singh
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
07/06/2023
|
|
218201001
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAIHAR
|
MP-38-007-005-001/5461
(LAHANGAKANHAR)
|
1738007000NRG24020620230415034
|
02/06/2023
|
Makkhan
|
1738007WL017428
|
Makkhan
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
07/06/2023
|
|
218201001
|
|
Makkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-005-001/2735
(LAHANGAKANHAR)
|
1738007000NRG24020620230415025
|
02/06/2023
|
hansulal
|
1738007WL017428
|
hansulal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
07/06/2023
|
|
218201001
|
|
hansulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-014-001/1193
(KADLA(F))
|
1738007000NRG24020620230414998
|
02/06/2023
|
Bilso Bai tekam
|
1738007WL017427
|
Bilso Bai tekam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218201001
|
|
BilsoBaitekam
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-018-001/1197
(KUKARRA)
|
1738007000NRG24020620230414694
|
02/06/2023
|
MADHU TANDIYA
|
1738007WL017424
|
MADHU TANDIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
MADHUTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-026-001/5501
(KINARDA)
|
1738007000NRG24010620230412606
|
02/06/2023
|
sahablal
|
1738007WL017337
|
sahablal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
sahablal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-026-001/5501
(KINARDA)
|
1738007000NRG24010620230412607
|
02/06/2023
|
sita bai
|
1738007WL017337
|
sita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-026-001/5588
(KINARDA)
|
1738007000NRG24010620230412616
|
02/06/2023
|
Syamlal
|
1738007WL017337
|
Syamlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-026-001/5601-D
(KINARDA)
|
1738007000NRG24010620230412626
|
02/06/2023
|
MANISHA MERAVI
|
1738007WL017337
|
MANISHA MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
MANISHAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-027-002/2073
(PONDI( U))
|
1738007000NRG24010620230411034
|
02/06/2023
|
Santi bai Panchtilk
|
1738007WL017287
|
Santi bai Panchtilk
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
SantibaiPanchtilk
|
CANARA BANK(508532)
|
|
71
|
BAIHAR
|
MP-38-007-032-001/7890
(MOWALA)
|
1738007032NRG24010620230411924
|
02/06/2023
|
rajkumar
|
1738007032WL017310
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-032-001/7893-A
(MOWALA)
|
1738007032NRG24010620230411925
|
02/06/2023
|
Prakash wasnik
|
1738007032WL017310
|
Prakash wasnik
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
Prakashwasnik
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-032-001/7897
(MOWALA)
|
1738007032NRG24010620230411926
|
02/06/2023
|
ganesh
|
1738007032WL017310
|
ganesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-032-001/7897
(MOWALA)
|
1738007032NRG24010620230411927
|
02/06/2023
|
shanti
|
1738007032WL017310
|
shanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-032-001/7908
(MOWALA)
|
1738007032NRG24010620230411928
|
02/06/2023
|
sima bai
|
1738007032WL017310
|
sima bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-032-001/7909
(MOWALA)
|
1738007032NRG24010620230411929
|
02/06/2023
|
sagan singh
|
1738007032WL017310
|
sagan singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218201001
|
|
sagansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-032-001/7909-A
(MOWALA)
|
1738007032NRG24010620230411930
|
02/06/2023
|
fagan
|
1738007032WL017310
|
fagan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
fagan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-032-001/7909-A
(MOWALA)
|
1738007032NRG24010620230411931
|
02/06/2023
|
PUJA UIKEY
|
1738007032WL017310
|
PUJA UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
PUJAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-032-001/7910
(MOWALA)
|
1738007032NRG24010620230411933
|
02/06/2023
|
chaiti bai
|
1738007032WL017310
|
chaiti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218201001
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-032-001/7910
(MOWALA)
|
1738007032NRG24010620230411934
|
02/06/2023
|
khushiram
|
1738007032WL017310
|
khushiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-032-001/7910
(MOWALA)
|
1738007032NRG24010620230411932
|
02/06/2023
|
raghu
|
1738007032WL017310
|
raghu
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218201001
|
|
raghu
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-032-001/7914
(MOWALA)
|
1738007032NRG24010620230411936
|
02/06/2023
|
chamrin bai
|
1738007032WL017310
|
chamrin bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
07/06/2023
|
|
218201001
|
|
chamrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-032-001/7914
(MOWALA)
|
1738007032NRG24010620230411935
|
02/06/2023
|
samota bai
|
1738007032WL017310
|
samota bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
samotabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-032-001/7920
(MOWALA)
|
1738007032NRG24010620230411940
|
02/06/2023
|
madhulata
|
1738007032WL017310
|
madhulata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
madhulata
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-032-001/7920
(MOWALA)
|
1738007032NRG24010620230411939
|
02/06/2023
|
narendra
|
1738007032WL017310
|
narendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-032-001/7921
(MOWALA)
|
1738007032NRG24010620230411941
|
02/06/2023
|
subelal
|
1738007032WL017310
|
subelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-032-001/7927
(MOWALA)
|
1738007032NRG24010620230411944
|
02/06/2023
|
satto bai
|
1738007032WL017310
|
satto bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218201001
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-032-001/7929
(MOWALA)
|
1738007032NRG24010620230411945
|
02/06/2023
|
jevanti bai
|
1738007032WL017310
|
jevanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
jevantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-032-001/7929
(MOWALA)
|
1738007032NRG24010620230411946
|
02/06/2023
|
surpati
|
1738007032WL017310
|
surpati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
surpati
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-032-001/7929
(MOWALA)
|
1738007032NRG24010620230411947
|
02/06/2023
|
vijay tekam
|
1738007032WL017310
|
vijay tekam
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
08/06/2023
|
|
218201001
|
|
vijaytekam
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-032-001/7929-A
(MOWALA)
|
1738007032NRG24010620230411948
|
02/06/2023
|
Aadrsh tekam
|
1738007032WL017310
|
Aadrsh tekam
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/06/2023
|
|
218201001
|
|
Aadrshtekam
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-032-001/7929-C
(MOWALA)
|
1738007032NRG24010620230411950
|
02/06/2023
|
Mansingh Tekam
|
1738007032WL017310
|
Mansingh Tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
MansinghTekam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-032-001/7930
(MOWALA)
|
1738007032NRG24010620230411951
|
02/06/2023
|
indal
|
1738007032WL017310
|
indal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-032-001/7933-B
(MOWALA)
|
1738007032NRG24010620230411953
|
02/06/2023
|
lata
|
1738007032WL017310
|
lata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-032-001/7933-B
(MOWALA)
|
1738007032NRG24010620230411952
|
02/06/2023
|
surendra
|
1738007032WL017310
|
surendra
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
08/06/2023
|
|
218201001
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-032-001/7934-C
(MOWALA)
|
1738007032NRG24010620230411954
|
02/06/2023
|
prembati
|
1738007032WL017310
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-032-001/7935-B
(MOWALA)
|
1738007032NRG24010620230411957
|
02/06/2023
|
basanti bai
|
1738007032WL017310
|
basanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-032-001/7935-B
(MOWALA)
|
1738007032NRG24010620230411956
|
02/06/2023
|
vinod
|
1738007032WL017310
|
vinod
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
08/06/2023
|
|
218201001
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-032-001/7938
(MOWALA)
|
1738007032NRG24010620230411959
|
02/06/2023
|
ramlal
|
1738007032WL017310
|
ramlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-032-001/7939
(MOWALA)
|
1738007032NRG24010620230411960
|
02/06/2023
|
haresingh
|
1738007032WL017310
|
haresingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-032-001/7939
(MOWALA)
|
1738007032NRG24010620230411961
|
02/06/2023
|
somkala bai
|
1738007032WL017310
|
somkala bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
somkalabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-032-001/7950
(MOWALA)
|
1738007032NRG24010620230411965
|
02/06/2023
|
shyambati bai
|
1738007032WL017311
|
shyambati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
shyambatibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-032-001/7950
(MOWALA)
|
1738007032NRG24010620230411964
|
02/06/2023
|
sumarsingh
|
1738007032WL017311
|
sumarsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-032-001/7952
(MOWALA)
|
1738007032NRG24010620230411968
|
02/06/2023
|
suraj markam
|
1738007032WL017311
|
suraj markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
surajmarkam
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-032-001/7953
(MOWALA)
|
1738007032NRG24010620230411962
|
02/06/2023
|
buddan bai
|
1738007032WL017310
|
buddan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
buddanbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-032-001/7953
(MOWALA)
|
1738007032NRG24010620230411963
|
02/06/2023
|
son singh
|
1738007032WL017310
|
son singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218201001
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-032-001/7953
(MOWALA)
|
1738007032NRG24010620230411969
|
02/06/2023
|
Upasna
|
1738007032WL017311
|
Upasna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
Upasna
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-032-001/7956
(MOWALA)
|
1738007032NRG24010620230412017
|
02/06/2023
|
pardeshi
|
1738007032WL017313
|
pardeshi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-032-001/7956
(MOWALA)
|
1738007032NRG24010620230412018
|
02/06/2023
|
sukabati
|
1738007032WL017313
|
sukabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
sukabati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-032-001/7957
(MOWALA)
|
1738007032NRG24010620230411970
|
02/06/2023
|
lamu pandre
|
1738007032WL017311
|
lamu pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
lamupandre
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-032-001/7957
(MOWALA)
|
1738007032NRG24010620230411971
|
02/06/2023
|
Shakan bai pandre
|
1738007032WL017311
|
Shakan bai pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
Shakanbaipandre
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-032-001/7958
(MOWALA)
|
1738007032NRG24010620230411972
|
02/06/2023
|
kasturabai
|
1738007032WL017311
|
kasturabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218201001
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-032-001/7958
(MOWALA)
|
1738007032NRG24010620230412020
|
02/06/2023
|
mira bai tekam
|
1738007032WL017313
|
mira bai tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
mirabaitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-032-001/7958
(MOWALA)
|
1738007032NRG24010620230412019
|
02/06/2023
|
tara singh tekam
|
1738007032WL017313
|
tara singh tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
tarasinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-032-001/7958-B
(MOWALA)
|
1738007032NRG24010620230412021
|
02/06/2023
|
darasingh
|
1738007032WL017313
|
darasingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
08/06/2023
|
|
218201001
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-032-001/7958-B
(MOWALA)
|
1738007032NRG24010620230412022
|
02/06/2023
|
fhulbasa bai tekam
|
1738007032WL017313
|
fhulbasa bai tekam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218201001
|
|
fhulbasabaitekam
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-032-001/7966
(MOWALA)
|
1738007032NRG24010620230412024
|
02/06/2023
|
bhadu singh
|
1738007032WL017313
|
bhadu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
bhadusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAIHAR
|
MP-38-007-032-001/7966
(MOWALA)
|
1738007032NRG24010620230412025
|
02/06/2023
|
rawan bai
|
1738007032WL017313
|
rawan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
rawanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-032-001/7967-B
(MOWALA)
|
1738007032NRG24010620230412027
|
02/06/2023
|
lami markam
|
1738007032WL017313
|
lami markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
lamimarkam
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-032-001/7967-B
(MOWALA)
|
1738007032NRG24010620230412026
|
02/06/2023
|
sukarsingh pandre
|
1738007032WL017313
|
sukarsingh pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
sukarsinghpandre
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-032-001/7967-B
(MOWALA)
|
1738007032NRG24010620230412028
|
02/06/2023
|
sukchand markam
|
1738007032WL017313
|
sukchand markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
sukchandmarkam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-032-001/7979
(MOWALA)
|
1738007032NRG24010620230411974
|
02/06/2023
|
anita
|
1738007032WL017311
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-032-001/7979
(MOWALA)
|
1738007032NRG24010620230411973
|
02/06/2023
|
Shivcharan
|
1738007032WL017311
|
Shivcharan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-032-001/7983
(MOWALA)
|
1738007032NRG24010620230412031
|
02/06/2023
|
santu
|
1738007032WL017313
|
santu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-032-001/7983
(MOWALA)
|
1738007032NRG24010620230412032
|
02/06/2023
|
shila
|
1738007032WL017313
|
shila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-032-001/7986
(MOWALA)
|
1738007032NRG24010620230412033
|
02/06/2023
|
devkibai
|
1738007032WL017313
|
devkibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-032-001/7986
(MOWALA)
|
1738007032NRG24010620230412034
|
02/06/2023
|
shobharam
|
1738007032WL017313
|
shobharam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAIHAR
|
MP-38-007-032-001/7994
(MOWALA)
|
1738007032NRG24010620230411977
|
02/06/2023
|
dashrath
|
1738007032WL017311
|
dashrath
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-032-001/7994
(MOWALA)
|
1738007032NRG24010620230411978
|
02/06/2023
|
sukhiya bai
|
1738007032WL017311
|
sukhiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-032-001/7994-C
(MOWALA)
|
1738007032NRG24010620230411980
|
02/06/2023
|
Aashalata Kushre
|
1738007032WL017311
|
Aashalata Kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
AashalataKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-032-001/7995
(MOWALA)
|
1738007032NRG24010620230411982
|
02/06/2023
|
phagani bai
|
1738007032WL017311
|
phagani bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
phaganibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-032-001/7995-C
(MOWALA)
|
1738007032NRG24010620230411984
|
02/06/2023
|
indra bai
|
1738007032WL017311
|
indra bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-032-001/7995-C
(MOWALA)
|
1738007032NRG24010620230411985
|
02/06/2023
|
milap
|
1738007032WL017311
|
milap
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
milap
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-032-001/7995-C
(MOWALA)
|
1738007032NRG24010620230411983
|
02/06/2023
|
surap
|
1738007032WL017311
|
surap
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
08/06/2023
|
|
218201001
|
|
surap
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-032-001/8013
(MOWALA)
|
1738007032NRG24010620230411988
|
02/06/2023
|
sukko bai markam
|
1738007032WL017311
|
sukko bai markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
sukkobaimarkam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-032-002/870
(MOWALA)
|
1738007032NRG24010620230411990
|
02/06/2023
|
chintan bai
|
1738007032WL017311
|
chintan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
chintanbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-032-002/870-A
(MOWALA)
|
1738007032NRG24010620230411991
|
02/06/2023
|
shitl
|
1738007032WL017311
|
shitl
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
shitl
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-032-002/878
(MOWALA)
|
1738007032NRG24010620230411992
|
02/06/2023
|
vishnu
|
1738007032WL017311
|
vishnu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-032-002/892-B
(MOWALA)
|
1738007032NRG24010620230411994
|
02/06/2023
|
nandlal
|
1738007032WL017311
|
nandlal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
08/06/2023
|
|
218201001
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-032-002/917
(MOWALA)
|
1738007032NRG24010620230411995
|
02/06/2023
|
golu
|
1738007032WL017311
|
golu
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
07/06/2023
|
|
218201001
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAIHAR
|
MP-38-007-048-004/2419-D
(JAITPURI (F))
|
1738007000NRG24010620230412753
|
02/06/2023
|
MAYABATI
|
1738007WL017341
|
MAYABATI
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218201001
|
|
MAYABATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-048-004/2464
(JAITPURI (F))
|
1738007000NRG24010620230412761
|
02/06/2023
|
budhsingh
|
1738007WL017341
|
budhsingh
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218201001
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-048-004/5598
(JAITPURI (F))
|
1738007000NRG24010620230412763
|
02/06/2023
|
PRABHUNAND
|
1738007WL017341
|
PRABHUNAND
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
PRABHUNAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-048-004/5606
(JAITPURI (F))
|
1738007000NRG24010620230412764
|
02/06/2023
|
FAGANU SINGH
|
1738007WL017341
|
FAGANU SINGH
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218201001
|
|
FAGANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-026-001/5645-A
(KINARDA)
|
1738007000NRG24010620230412638
|
02/06/2023
|
LALITA MARKAM
|
1738007WL017337
|
LALITA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
LALITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BAIHAR
|
MP-38-007-026-002/798-A
(KINARDA)
|
1738007000NRG24010620230412654
|
02/06/2023
|
SAHILal
|
1738007WL017337
|
SAHILal
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SAHILal
|
INDIAN BANK(607105)
|
|
147
|
BAIHAR
|
MP-38-007-026-002/928-A
(KINARDA)
|
1738007000NRG24010620230412665
|
02/06/2023
|
hirasingh
|
1738007WL017337
|
hirasingh
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAIHAR
|
MP-38-007-026-002/928-A
(KINARDA)
|
1738007000NRG24010620230412666
|
02/06/2023
|
sangita
|
1738007WL017337
|
sangita
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
BAIHAR
|
MP-38-007-014-001/1220
(KADLA(F))
|
1738007000NRG24020620230415001
|
02/06/2023
|
SUKHRAM
|
1738007WL017427
|
SUKHRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218201001
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-032-001/7919-A
(MOWALA)
|
1738007032NRG24010620230411938
|
02/06/2023
|
sukarti tekam
|
1738007032WL017310
|
sukarti tekam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/06/2023
|
|
218201001
|
|
sukartitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAIHAR
|
MP-38-007-032-001/7929-A
(MOWALA)
|
1738007032NRG24010620230411949
|
02/06/2023
|
karshima tekam
|
1738007032WL017310
|
karshima tekam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
karshimatekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-032-001/7934-C
(MOWALA)
|
1738007032NRG24010620230411955
|
02/06/2023
|
Dhansingh
|
1738007032WL017310
|
Dhansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-032-001/7938
(MOWALA)
|
1738007032NRG24010620230411958
|
02/06/2023
|
gulapa Bai dhurwey
|
1738007032WL017310
|
gulapa Bai dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
gulapaBaidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-032-001/7950-A
(MOWALA)
|
1738007032NRG24010620230411967
|
02/06/2023
|
Agani Bai Markam
|
1738007032WL017311
|
Agani Bai Markam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
AganiBaiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAIHAR
|
MP-38-007-032-001/7950-A
(MOWALA)
|
1738007032NRG24010620230411966
|
02/06/2023
|
ganpat
|
1738007032WL017311
|
ganpat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-032-001/7973
(MOWALA)
|
1738007032NRG24010620230412029
|
02/06/2023
|
amar singh
|
1738007032WL017313
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-032-001/7979-D
(MOWALA)
|
1738007032NRG24010620230411976
|
02/06/2023
|
Ramcharan
|
1738007032WL017311
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-032-001/7979-D
(MOWALA)
|
1738007032NRG24010620230411975
|
02/06/2023
|
Sushila
|
1738007032WL017311
|
Sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-032-001/8009
(MOWALA)
|
1738007032NRG24010620230411987
|
02/06/2023
|
Fulsingh Dhurwey
|
1738007032WL017311
|
Fulsingh Dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
FulsinghDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAIHAR
|
MP-38-007-032-001/8009
(MOWALA)
|
1738007032NRG24010620230411986
|
02/06/2023
|
Shanti Dhuwey
|
1738007032WL017311
|
Shanti Dhuwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
ShantiDhuwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
161
|
BAIHAR
|
MP-38-007-014-001/1225
(KADLA(F))
|
1738007000NRG24020620230415004
|
02/06/2023
|
jambati bai
|
1738007WL017427
|
jambati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
jambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-014-001/1231
(KADLA(F))
|
1738007000NRG24020620230415007
|
02/06/2023
|
BUDHKUVAR
|
1738007WL017427
|
BUDHKUVAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
BUDHKUVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAIHAR
|
MP-38-007-014-001/1234-B
(KADLA(F))
|
1738007000NRG24020620230415009
|
02/06/2023
|
Gouri bai Dhurwey
|
1738007WL017427
|
Gouri bai Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
GouribaiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAIHAR
|
MP-38-007-014-001/22540
(KADLA(F))
|
1738007000NRG24020620230415013
|
02/06/2023
|
DEVKI
|
1738007WL017427
|
DEVKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
DEVKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-014-001/9228
(KADLA(F))
|
1738007000NRG24020620230415020
|
02/06/2023
|
JANKI BAI NETAM
|
1738007WL017427
|
JANKI BAI NETAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
JANKIBAINETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-026-001/5549-A
(KINARDA)
|
1738007000NRG24010620230412609
|
02/06/2023
|
Parmila Tekam
|
1738007WL017337
|
Parmila Tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
ParmilaTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAIHAR
|
MP-38-007-026-001/5577
(KINARDA)
|
1738007000NRG24010620230412615
|
02/06/2023
|
Sanju uikey
|
1738007WL017337
|
Sanju uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Sanjuuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAIHAR
|
MP-38-007-026-001/5601-D
(KINARDA)
|
1738007000NRG24010620230412625
|
02/06/2023
|
KARTIK MERAVI
|
1738007WL017337
|
KARTIK MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
KARTIKMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAIHAR
|
MP-38-007-026-002/798-C
(KINARDA)
|
1738007000NRG24010620230412656
|
02/06/2023
|
Rameshvar Markam
|
1738007WL017337
|
Rameshvar Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
RameshvarMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAIHAR
|
MP-38-007-026-002/836-A
(KINARDA)
|
1738007000NRG24010620230412657
|
02/06/2023
|
LAXWANTI MARKAM
|
1738007WL017337
|
LAXWANTI MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
LAXWANTIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
171
|
BAIHAR
|
MP-38-007-014-001/22535
(KADLA(F))
|
1738007000NRG24020620230415011
|
02/06/2023
|
JIVAN
|
1738007WL017427
|
JIVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-018-001/1322
(KUKARRA)
|
1738007000NRG24020620230414701
|
02/06/2023
|
SEEMA YADAV
|
1738007WL017424
|
SEEMA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SEEMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAIHAR
|
MP-38-007-026-001/-5644-A
(KINARDA)
|
1738007000NRG24010620230412605
|
02/06/2023
|
Budhkuwar Meravi
|
1738007WL017337
|
Budhkuwar Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
BudhkuwarMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAIHAR
|
MP-38-007-026-001/-5644-A
(KINARDA)
|
1738007000NRG24010620230412604
|
02/06/2023
|
Samliya Meravi
|
1738007WL017337
|
Samliya Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SamliyaMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAIHAR
|
MP-38-007-026-001/5623-B
(KINARDA)
|
1738007000NRG24010620230412635
|
02/06/2023
|
Bindiya Meravi
|
1738007WL017337
|
Bindiya Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
BindiyaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAIHAR
|
MP-38-007-026-001/5645-A
(KINARDA)
|
1738007000NRG24010620230412637
|
02/06/2023
|
SUKLAL MERAVI
|
1738007WL017337
|
SUKLAL MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SUKLALMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAIHAR
|
MP-38-007-026-001/5646-A
(KINARDA)
|
1738007000NRG24010620230412640
|
02/06/2023
|
Rajkumar Meravi
|
1738007WL017337
|
Rajkumar Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
RajkumarMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAIHAR
|
MP-38-007-026-001/5647-C
(KINARDA)
|
1738007000NRG24010620230412644
|
02/06/2023
|
Likhanti Bai Meravi
|
1738007WL017337
|
Likhanti Bai Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
LikhantiBaiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAIHAR
|
MP-38-007-026-001/5647-C
(KINARDA)
|
1738007000NRG24010620230412643
|
02/06/2023
|
Parmu Singh Meravi
|
1738007WL017337
|
Parmu Singh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
ParmuSinghMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAIHAR
|
MP-38-007-026-002/929-A
(KINARDA)
|
1738007000NRG24010620230412667
|
02/06/2023
|
Dayawanti Markam
|
1738007WL017337
|
Dayawanti Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
DayawantiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAIHAR
|
MP-38-007-026-002/985-A
(KINARDA)
|
1738007000NRG24010620230412669
|
02/06/2023
|
BAISKHIN MARKAM
|
1738007WL017337
|
BAISKHIN MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
BAISKHINMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAIHAR
|
MP-38-007-026-002/985-A
(KINARDA)
|
1738007000NRG24010620230412668
|
02/06/2023
|
RAJKUMAR MARKAM
|
1738007WL017337
|
RAJKUMAR MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
RAJKUMARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAIHAR
|
MP-38-007-027-002/8172
(PONDI( U))
|
1738007000NRG24010620230411046
|
02/06/2023
|
Dulichand Bhonde
|
1738007WL017287
|
Dulichand Bhonde
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
DulichandBhonde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
184
|
BAIHAR
|
MP-38-007-014-001/1190
(KADLA(F))
|
1738007000NRG24020620230414997
|
02/06/2023
|
FOOLSING
|
1738007WL017427
|
FOOLSING
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
FOOLSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-014-001/1215
(KADLA(F))
|
1738007000NRG24020620230415000
|
02/06/2023
|
savan
|
1738007WL017427
|
savan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-014-001/1223
(KADLA(F))
|
1738007000NRG24020620230415003
|
02/06/2023
|
kuvariya
|
1738007WL017427
|
kuvariya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
kuvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-014-001/1226
(KADLA(F))
|
1738007000NRG24020620230415005
|
02/06/2023
|
meera
|
1738007WL017427
|
meera
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-014-001/1228
(KADLA(F))
|
1738007000NRG24020620230415006
|
02/06/2023
|
samharu
|
1738007WL017427
|
samharu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-014-001/1234-A
(KADLA(F))
|
1738007000NRG24020620230415008
|
02/06/2023
|
isvar singh
|
1738007WL017427
|
isvar singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
isvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-014-001/22537
(KADLA(F))
|
1738007000NRG24020620230415012
|
02/06/2023
|
bisram
|
1738007WL017427
|
bisram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
bisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-014-001/22545
(KADLA(F))
|
1738007000NRG24020620230415014
|
02/06/2023
|
urmila
|
1738007WL017427
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
218201001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BAIHAR
|
MP-38-007-014-001/5051
(KADLA(F))
|
1738007000NRG24020620230415017
|
02/06/2023
|
Anita
|
1738007WL017427
|
Anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAIHAR
|
MP-38-007-014-001/9219
(KADLA(F))
|
1738007000NRG24020620230415018
|
02/06/2023
|
makhan
|
1738007WL017427
|
makhan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-014-001/9228
(KADLA(F))
|
1738007000NRG24020620230415019
|
02/06/2023
|
NAVAL SINGH
|
1738007WL017427
|
NAVAL SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-014-001/9339-A
(KADLA(F))
|
1738007000NRG24020620230415021
|
02/06/2023
|
sagona bai
|
1738007WL017427
|
sagona bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
sagonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-018-001/1035
(KUKARRA)
|
1738007000NRG24020620230414661
|
02/06/2023
|
RAVILAL
|
1738007WL017424
|
RAVILAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
RAVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-018-001/1094
(KUKARRA)
|
1738007000NRG24020620230414664
|
02/06/2023
|
DURGESHWARI
|
1738007WL017424
|
DURGESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
DURGESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAIHAR
|
MP-38-007-018-001/1094
(KUKARRA)
|
1738007000NRG24020620230414665
|
02/06/2023
|
JAGAN
|
1738007WL017424
|
JAGAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-018-001/1096
(KUKARRA)
|
1738007000NRG24020620230414666
|
02/06/2023
|
BARATULAL YADAV
|
1738007WL017424
|
BARATULAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
BARATULALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-018-001/1100
(KUKARRA)
|
1738007000NRG24020620230414667
|
02/06/2023
|
GANPAT
|
1738007WL017424
|
GANPAT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-018-001/1102
(KUKARRA)
|
1738007000NRG24020620230414668
|
02/06/2023
|
Chhotelal
|
1738007WL017424
|
Chhotelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-018-001/1102
(KUKARRA)
|
1738007000NRG24020620230414669
|
02/06/2023
|
URMILA
|
1738007WL017424
|
URMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAIHAR
|
MP-38-007-018-001/1103
(KUKARRA)
|
1738007000NRG24020620230414672
|
02/06/2023
|
JEVANTA
|
1738007WL017424
|
JEVANTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
JEVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAIHAR
|
MP-38-007-018-001/1103
(KUKARRA)
|
1738007000NRG24020620230414670
|
02/06/2023
|
saganbai
|
1738007WL017424
|
saganbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
saganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAIHAR
|
MP-38-007-018-001/1110-A
(KUKARRA)
|
1738007000NRG24020620230414675
|
02/06/2023
|
TIHARI
|
1738007WL017424
|
TIHARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
TIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-018-001/1154
(KUKARRA)
|
1738007000NRG24020620230414681
|
02/06/2023
|
johan
|
1738007WL017424
|
johan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
johan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-018-001/1154
(KUKARRA)
|
1738007000NRG24020620230414680
|
02/06/2023
|
KAMLA
|
1738007WL017424
|
KAMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-018-001/1155-A
(KUKARRA)
|
1738007000NRG24020620230414682
|
02/06/2023
|
SOHAN
|
1738007WL017424
|
SOHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-018-001/1156
(KUKARRA)
|
1738007000NRG24020620230414683
|
02/06/2023
|
JAGOTIN
|
1738007WL017424
|
JAGOTIN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218201001
|
|
JAGOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-018-001/1157
(KUKARRA)
|
1738007000NRG24020620230414685
|
02/06/2023
|
BISTAN
|
1738007WL017424
|
BISTAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
BISTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-018-001/1157-B
(KUKARRA)
|
1738007000NRG24020620230414687
|
02/06/2023
|
BHAGAN
|
1738007WL017424
|
BHAGAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
BHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAIHAR
|
MP-38-007-018-001/1157-B
(KUKARRA)
|
1738007000NRG24020620230414686
|
02/06/2023
|
raysingh
|
1738007WL017424
|
raysingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-018-001/1162
(KUKARRA)
|
1738007000NRG24020620230414689
|
02/06/2023
|
amrotin
|
1738007WL017424
|
amrotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
amrotin
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-018-001/1162
(KUKARRA)
|
1738007000NRG24020620230414688
|
02/06/2023
|
AMROTIN
|
1738007WL017424
|
AMROTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
AMROTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-018-001/1192
(KUKARRA)
|
1738007000NRG24020620230414691
|
02/06/2023
|
Indarlal
|
1738007WL017424
|
Indarlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
Indarlal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-018-001/1195-A
(KUKARRA)
|
1738007000NRG24020620230414693
|
02/06/2023
|
PANIHARIN
|
1738007WL017424
|
PANIHARIN
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
07/06/2023
|
|
218201001
|
|
PANIHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-018-001/1195-A
(KUKARRA)
|
1738007000NRG24020620230414692
|
02/06/2023
|
SOMLAL
|
1738007WL017424
|
SOMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-018-001/1198-B
(KUKARRA)
|
1738007000NRG24020620230414695
|
02/06/2023
|
NARMDA
|
1738007WL017424
|
NARMDA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
NARMDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-018-001/1202
(KUKARRA)
|
1738007000NRG24020620230414696
|
02/06/2023
|
BHAGANBAI
|
1738007WL017424
|
BHAGANBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAIHAR
|
MP-38-007-018-001/1204
(KUKARRA)
|
1738007000NRG24020620230414698
|
02/06/2023
|
UDAY DHURWEY
|
1738007WL017424
|
UDAY DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218201001
|
|
UDAYDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAIHAR
|
MP-38-007-018-001/1244
(KUKARRA)
|
1738007000NRG24020620230414699
|
02/06/2023
|
PURANTI
|
1738007WL017424
|
PURANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
PURANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAIHAR
|
MP-38-007-018-001/1840-B
(KUKARRA)
|
1738007000NRG24020620230414705
|
02/06/2023
|
RADHIKA
|
1738007WL017424
|
RADHIKA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-018-001/1840-C
(KUKARRA)
|
1738007000NRG24020620230414707
|
02/06/2023
|
SOMKALI
|
1738007WL017424
|
SOMKALI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SOMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-018-001/1842-A
(KUKARRA)
|
1738007000NRG24020620230414708
|
02/06/2023
|
SURTANA
|
1738007WL017424
|
SURTANA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SURTANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-018-001/1844
(KUKARRA)
|
1738007000NRG24020620230414710
|
02/06/2023
|
BINDUBAI
|
1738007WL017424
|
BINDUBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
BINDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BAIHAR
|
MP-38-007-018-001/1844
(KUKARRA)
|
1738007000NRG24020620230414711
|
02/06/2023
|
RAMESH
|
1738007WL017424
|
RAMESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-018-001/1844-A
(KUKARRA)
|
1738007000NRG24020620230414712
|
02/06/2023
|
DINESH
|
1738007WL017424
|
DINESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-018-001/1844-A
(KUKARRA)
|
1738007000NRG24020620230414713
|
02/06/2023
|
FULMAT
|
1738007WL017424
|
FULMAT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
FULMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAIHAR
|
MP-38-007-048-004/2357
(JAITPURI (F))
|
1738007000NRG24010620230412737
|
02/06/2023
|
motinbai
|
1738007WL017341
|
motinbai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
motinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-048-004/2366
(JAITPURI (F))
|
1738007000NRG24010620230412738
|
02/06/2023
|
sanita
|
1738007WL017341
|
sanita
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218201001
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-048-004/2366
(JAITPURI (F))
|
1738007000NRG24010620230412739
|
02/06/2023
|
UTTAM SINGH
|
1738007WL017341
|
UTTAM SINGH
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
UTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAIHAR
|
MP-38-007-048-004/2366-A
(JAITPURI (F))
|
1738007000NRG24010620230412740
|
02/06/2023
|
aghnu
|
1738007WL017341
|
aghnu
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
aghnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-048-004/2366-A
(JAITPURI (F))
|
1738007000NRG24010620230412741
|
02/06/2023
|
tulsa
|
1738007WL017341
|
tulsa
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-048-004/2396
(JAITPURI (F))
|
1738007000NRG24010620230412742
|
02/06/2023
|
sagnibai
|
1738007WL017341
|
sagnibai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
sagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-048-004/2404
(JAITPURI (F))
|
1738007000NRG24010620230412745
|
02/06/2023
|
SARITA
|
1738007WL017341
|
SARITA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-048-004/2406-A
(JAITPURI (F))
|
1738007000NRG24010620230412746
|
02/06/2023
|
krasnabai
|
1738007WL017341
|
krasnabai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-048-004/2416-A
(JAITPURI (F))
|
1738007000NRG24010620230412747
|
02/06/2023
|
SARVAN
|
1738007WL017341
|
SARVAN
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-048-004/2418-A
(JAITPURI (F))
|
1738007000NRG24010620230412748
|
02/06/2023
|
sukhram
|
1738007WL017341
|
sukhram
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-048-004/2439
(JAITPURI (F))
|
1738007000NRG24010620230412755
|
02/06/2023
|
pandit
|
1738007WL017341
|
pandit
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
pandit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-048-004/2439-A
(JAITPURI (F))
|
1738007000NRG24010620230412757
|
02/06/2023
|
KAMALBATI
|
1738007WL017341
|
KAMALBATI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
KAMALBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAIHAR
|
MP-38-007-048-004/2439-A
(JAITPURI (F))
|
1738007000NRG24010620230412756
|
02/06/2023
|
rajkumar
|
1738007WL017341
|
rajkumar
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
218201001
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-048-004/2448
(JAITPURI (F))
|
1738007000NRG24010620230412758
|
02/06/2023
|
ganpat
|
1738007WL017341
|
ganpat
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-048-004/2461-D
(JAITPURI (F))
|
1738007000NRG24010620230412759
|
02/06/2023
|
samratiya
|
1738007WL017341
|
samratiya
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218201001
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-048-004/2464
(JAITPURI (F))
|
1738007000NRG24010620230412760
|
02/06/2023
|
KAMALsingh
|
1738007WL017341
|
KAMALsingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218201001
|
|
KAMALsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
245
|
BAIHAR
|
MP-38-007-014-001/1222
(KADLA(F))
|
1738007000NRG24020620230415002
|
02/06/2023
|
Bhagotin
|
1738007WL017427
|
Bhagotin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Bhagotin
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BAIHAR
|
MP-38-007-014-001/1238-A
(KADLA(F))
|
1738007000NRG24020620230415010
|
02/06/2023
|
SAMLI BAI
|
1738007WL017427
|
SAMLI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-014-001/5050
(KADLA(F))
|
1738007000NRG24020620230415015
|
02/06/2023
|
Foolkali
|
1738007WL017427
|
Foolkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Foolkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BAIHAR
|
MP-38-007-014-003/5004
(KADLA(F))
|
1738007000NRG24020620230415023
|
02/06/2023
|
SUGANTA
|
1738007WL017427
|
SUGANTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
SUGANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
249
|
BAIHAR
|
MP-38-007-026-002/8689
(KINARDA)
|
1738007000NRG24010620230412662
|
02/06/2023
|
Rajesh
|
1738007WL017337
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAIHAR
|
MP-38-007-026-002/8689-B
(KINARDA)
|
1738007000NRG24010620230412663
|
02/06/2023
|
Rajeshwar Markam
|
1738007WL017337
|
Rajeshwar Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218201001
|
|
RajeshwarMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342108
|
342108
|
|
|
|
|
|
|
|