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-38-007-002-002/2581 (LUD)
|
1738007002NRG24280420230090631
|
28/04/2023
|
BHANSINGH
|
1738007002WL005052
|
BHANSINGH
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
BHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
BAIHAR
|
MP-38-007-002-004/3812 (LUD)
|
1738007002NRG24280420230090329
|
28/04/2023
|
Rakesh Marskole
|
1738007002WL005039
|
Rakesh Marskole
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RakeshMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-040-001/4782 (KARWAHI)
|
1738007040NRG24280420230090792
|
28/04/2023
|
BATAN BAI
|
1738007040WL005064
|
BATAN BAI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
BATANBAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BAIHAR
|
MP-38-007-040-001/4799 (KARWAHI)
|
1738007040NRG24280420230090795
|
28/04/2023
|
RAMBATI
|
1738007040WL005064
|
RAMBATI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BAIHAR
|
MP-38-007-040-001/4857 (KARWAHI)
|
1738007040NRG24280420230090797
|
28/04/2023
|
jagotan
|
1738007040WL005064
|
jagotan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
jagotan
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BAIHAR
|
MP-38-007-040-001/4858-A (KARWAHI)
|
1738007040NRG24280420230090799
|
28/04/2023
|
lalchand
|
1738007040WL005064
|
lalchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
7
|
BAIHAR
|
MP-38-007-040-001/4858-A (KARWAHI)
|
1738007040NRG24280420230090800
|
28/04/2023
|
Laxmi
|
1738007040WL005064
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
8
|
BAIHAR
|
MP-38-007-040-001/4859 (KARWAHI)
|
1738007040NRG24280420230090801
|
28/04/2023
|
Durjan
|
1738007040WL005064
|
Durjan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Durjan
|
CENTRAL BANK OF INDIA(607115)
|
9
|
BAIHAR
|
MP-38-007-040-001/4861 (KARWAHI)
|
1738007040NRG24280420230090802
|
28/04/2023
|
champa bai
|
1738007040WL005064
|
champa bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
BAIHAR
|
MP-38-007-040-001/4861 (KARWAHI)
|
1738007040NRG24280420230090803
|
28/04/2023
|
Vijendra
|
1738007040WL005064
|
Vijendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BAIHAR
|
MP-38-007-040-001/4865 (KARWAHI)
|
1738007040NRG24280420230090960
|
28/04/2023
|
Gulab Kavre
|
1738007040WL005065
|
Gulab Kavre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
GulabKavre
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
BAIHAR
|
MP-38-007-040-001/4870 (KARWAHI)
|
1738007040NRG24280420230090804
|
28/04/2023
|
lila
|
1738007040WL005064
|
lila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BAIHAR
|
MP-38-007-040-001/4870 (KARWAHI)
|
1738007040NRG24280420230090805
|
28/04/2023
|
ramesh
|
1738007040WL005064
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
14
|
BAIHAR
|
MP-38-007-040-001/4871 (KARWAHI)
|
1738007040NRG24280420230090806
|
28/04/2023
|
fagni
|
1738007040WL005064
|
fagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BAIHAR
|
MP-38-007-040-001/4874 (KARWAHI)
|
1738007040NRG24280420230090961
|
28/04/2023
|
Samar singh meravi
|
1738007040WL005065
|
Samar singh meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Samarsinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
16
|
BAIHAR
|
MP-38-007-040-001/4878 (KARWAHI)
|
1738007040NRG24280420230090962
|
28/04/2023
|
ghanshyam
|
1738007040WL005065
|
ghanshyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
17
|
BAIHAR
|
MP-38-007-040-001/4881 (KARWAHI)
|
1738007040NRG24280420230090963
|
28/04/2023
|
Laxmi
|
1738007040WL005065
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Laxmi
|
GENERAL POST OFFICE(607245)
|
18
|
BAIHAR
|
MP-38-007-040-001/4883 (KARWAHI)
|
1738007040NRG24280420230090807
|
28/04/2023
|
Geeta bai
|
1738007040WL005064
|
Geeta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
BAIHAR
|
MP-38-007-040-001/4884 (KARWAHI)
|
1738007040NRG24280420230090964
|
28/04/2023
|
Sugani bai
|
1738007040WL005065
|
Sugani bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Suganibai
|
STATE BANK OF INDIA(508548)
|
20
|
BAIHAR
|
MP-38-007-040-001/4885 (KARWAHI)
|
1738007040NRG24280420230090809
|
28/04/2023
|
Ankit
|
1738007040WL005064
|
Ankit
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BAIHAR
|
MP-38-007-040-001/4885 (KARWAHI)
|
1738007040NRG24280420230090808
|
28/04/2023
|
Radha
|
1738007040WL005064
|
Radha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
22
|
BAIHAR
|
MP-38-007-040-001/4889 (KARWAHI)
|
1738007040NRG24280420230090811
|
28/04/2023
|
chhame bai
|
1738007040WL005064
|
chhame bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
chhamebai
|
CENTRAL BANK OF INDIA(607115)
|
23
|
BAIHAR
|
MP-38-007-040-001/4893 (KARWAHI)
|
1738007040NRG24280420230090812
|
28/04/2023
|
gulbati
|
1738007040WL005064
|
gulbati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
gulbati
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BAIHAR
|
MP-38-007-040-001/4894 (KARWAHI)
|
1738007040NRG24280420230090813
|
28/04/2023
|
Dropati
|
1738007040WL005064
|
Dropati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
25
|
BAIHAR
|
MP-38-007-040-001/4894-A (KARWAHI)
|
1738007040NRG24280420230090965
|
28/04/2023
|
Dilip
|
1738007040WL005065
|
Dilip
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
26
|
BAIHAR
|
MP-38-007-040-001/4902-A (KARWAHI)
|
1738007040NRG24280420230090967
|
28/04/2023
|
suseel
|
1738007040WL005065
|
suseel
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
27
|
BAIHAR
|
MP-38-007-040-001/4915 (KARWAHI)
|
1738007040NRG24280420230090815
|
28/04/2023
|
Dilendra
|
1738007040WL005064
|
Dilendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dilendra
|
CENTRAL BANK OF INDIA(607115)
|
28
|
BAIHAR
|
MP-38-007-040-001/4915 (KARWAHI)
|
1738007040NRG24280420230090814
|
28/04/2023
|
Geeta
|
1738007040WL005064
|
Geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
29
|
BAIHAR
|
MP-38-007-040-001/4924-B (KARWAHI)
|
1738007040NRG24280420230090969
|
28/04/2023
|
Suni
|
1738007040WL005065
|
Suni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Suni
|
CENTRAL BANK OF INDIA(607115)
|
30
|
BAIHAR
|
MP-38-007-040-001/4924-B (KARWAHI)
|
1738007040NRG24280420230090968
|
28/04/2023
|
Tejlal
|
1738007040WL005065
|
Tejlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
31
|
BAIHAR
|
MP-38-007-040-001/4927 (KARWAHI)
|
1738007040NRG24280420230090970
|
28/04/2023
|
Mukesh
|
1738007040WL005065
|
Mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BAIHAR
|
MP-38-007-040-001/4930 (KARWAHI)
|
1738007040NRG24280420230090818
|
28/04/2023
|
CHANDRAKALI
|
1738007040WL005064
|
CHANDRAKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
BAIHAR
|
MP-38-007-040-001/4930 (KARWAHI)
|
1738007040NRG24280420230090819
|
28/04/2023
|
janki
|
1738007040WL005064
|
janki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
34
|
BAIHAR
|
MP-38-007-040-001/4933 (KARWAHI)
|
1738007040NRG24280420230090821
|
28/04/2023
|
Ajay
|
1738007040WL005064
|
Ajay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
35
|
BAIHAR
|
MP-38-007-040-001/4933 (KARWAHI)
|
1738007040NRG24280420230090822
|
28/04/2023
|
laxmi bai
|
1738007040WL005064
|
laxmi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
BAIHAR
|
MP-38-007-040-001/4952 (KARWAHI)
|
1738007040NRG24280420230090973
|
28/04/2023
|
Gobarilal
|
1738007040WL005065
|
Gobarilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Gobarilal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
BAIHAR
|
MP-38-007-040-001/4952 (KARWAHI)
|
1738007040NRG24280420230090974
|
28/04/2023
|
Shyambati
|
1738007040WL005065
|
Shyambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
38
|
BAIHAR
|
MP-38-007-040-001/4952-B (KARWAHI)
|
1738007040NRG24280420230090975
|
28/04/2023
|
Yashoda
|
1738007040WL005065
|
Yashoda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
39
|
BAIHAR
|
MP-38-007-040-001/4957-A (KARWAHI)
|
1738007040NRG24280420230090977
|
28/04/2023
|
Sangita
|
1738007040WL005065
|
Sangita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
40
|
BAIHAR
|
MP-38-007-040-001/4961-B (KARWAHI)
|
1738007040NRG24280420230090979
|
28/04/2023
|
MANOJ
|
1738007040WL005065
|
MANOJ
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
41
|
BAIHAR
|
MP-38-007-040-001/4961-B (KARWAHI)
|
1738007040NRG24280420230090978
|
28/04/2023
|
Sunita
|
1738007040WL005065
|
Sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
42
|
BAIHAR
|
MP-38-007-040-001/6566 (KARWAHI)
|
1738007040NRG24280420230090823
|
28/04/2023
|
Kamla
|
1738007040WL005064
|
Kamla
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kamla
|
GENERAL POST OFFICE(607245)
|
43
|
BAIHAR
|
MP-38-007-040-001/7441 (KARWAHI)
|
1738007040NRG24280420230090827
|
28/04/2023
|
Amit Kumar
|
1738007040WL005064
|
Amit Kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BAIHAR
|
MP-38-007-040-001/7471 (KARWAHI)
|
1738007040NRG24280420230090980
|
28/04/2023
|
SURESH BISEN
|
1738007040WL005065
|
SURESH BISEN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SURESHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
BAIHAR
|
MP-38-007-040-002/6572 (KARWAHI)
|
1738007040NRG24280420230090982
|
28/04/2023
|
Ramesh
|
1738007040WL005065
|
Ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
BAIHAR
|
MP-38-007-040-002/6574-A (KARWAHI)
|
1738007040NRG24280420230090830
|
28/04/2023
|
Dropati bai
|
1738007040WL005064
|
Dropati bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
47
|
BAIHAR
|
MP-38-007-040-002/6587 (KARWAHI)
|
1738007040NRG24280420230090831
|
28/04/2023
|
Pramila
|
1738007040WL005064
|
Pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
48
|
BAIHAR
|
MP-38-007-040-002/6589 (KARWAHI)
|
1738007040NRG24280420230090832
|
28/04/2023
|
Naresh
|
1738007040WL005064
|
Naresh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
BAIHAR
|
MP-38-007-040-002/6590 (KARWAHI)
|
1738007040NRG24280420230090833
|
28/04/2023
|
Rambati
|
1738007040WL005064
|
Rambati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rambati
|
INDUSIND BANK(607189)
|
50
|
BAIHAR
|
MP-38-007-040-002/6590 (KARWAHI)
|
1738007040NRG24280420230090834
|
28/04/2023
|
Sonelal
|
1738007040WL005064
|
Sonelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
51
|
BAIHAR
|
MP-38-007-040-002/6596 (KARWAHI)
|
1738007040NRG24280420230090835
|
28/04/2023
|
Emlabai
|
1738007040WL005064
|
Emlabai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
12/05/2023
|
|
642798705
|
|
Emlabai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
BAIHAR
|
MP-38-007-040-002/6597 (KARWAHI)
|
1738007040NRG24280420230090836
|
28/04/2023
|
rakhelal
|
1738007040WL005064
|
rakhelal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
rakhelal
|
CENTRAL BANK OF INDIA(607115)
|
53
|
BAIHAR
|
MP-38-007-040-002/6784 (KARWAHI)
|
1738007040NRG24280420230090838
|
28/04/2023
|
Leelabai
|
1738007040WL005064
|
Leelabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
BAIHAR
|
MP-38-007-040-002/6786 (KARWAHI)
|
1738007040NRG24280420230090839
|
28/04/2023
|
Sukesh
|
1738007040WL005064
|
Sukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sukesh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
BAIHAR
|
MP-38-007-040-002/6788 (KARWAHI)
|
1738007040NRG24280420230090840
|
28/04/2023
|
Manoj
|
1738007040WL005064
|
Manoj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
56
|
BAIHAR
|
MP-38-007-040-002/6792 (KARWAHI)
|
1738007040NRG24280420230090842
|
28/04/2023
|
Ajay
|
1738007040WL005064
|
Ajay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BAIHAR
|
MP-38-007-040-002/6792 (KARWAHI)
|
1738007040NRG24280420230090841
|
28/04/2023
|
ramlal
|
1738007040WL005064
|
ramlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
58
|
BAIHAR
|
MP-38-007-040-002/6794 (KARWAHI)
|
1738007040NRG24280420230090843
|
28/04/2023
|
Kastura Bai
|
1738007040WL005064
|
Kastura Bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
KasturaBai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
BAIHAR
|
MP-38-007-040-002/6795 (KARWAHI)
|
1738007040NRG24280420230090844
|
28/04/2023
|
Roshni
|
1738007040WL005064
|
Roshni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
60
|
BAIHAR
|
MP-38-007-040-002/6795 (KARWAHI)
|
1738007040NRG24280420230090845
|
28/04/2023
|
Vishal
|
1738007040WL005064
|
Vishal
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
61
|
BAIHAR
|
MP-38-007-040-002/6797 (KARWAHI)
|
1738007040NRG24280420230090846
|
28/04/2023
|
Ramkali
|
1738007040WL005064
|
Ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
62
|
BAIHAR
|
MP-38-007-040-002/6798 (KARWAHI)
|
1738007040NRG24280420230090848
|
28/04/2023
|
Dhaneshvari
|
1738007040WL005064
|
Dhaneshvari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dhaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
63
|
BAIHAR
|
MP-38-007-040-002/6801 (KARWAHI)
|
1738007040NRG24280420230090850
|
28/04/2023
|
fagasingh
|
1738007040WL005064
|
fagasingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
fagasingh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
BAIHAR
|
MP-38-007-040-002/6803 (KARWAHI)
|
1738007040NRG24280420230090852
|
28/04/2023
|
Sankuntala
|
1738007040WL005064
|
Sankuntala
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sankuntala
|
CENTRAL BANK OF INDIA(607115)
|
65
|
BAIHAR
|
MP-38-007-040-002/6806 (KARWAHI)
|
1738007040NRG24280420230090853
|
28/04/2023
|
Chandrabati
|
1738007040WL005064
|
Chandrabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
66
|
BAIHAR
|
MP-38-007-040-002/6809 (KARWAHI)
|
1738007040NRG24280420230090855
|
28/04/2023
|
Kartikram
|
1738007040WL005064
|
Kartikram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kartikram
|
CENTRAL BANK OF INDIA(607115)
|
67
|
BAIHAR
|
MP-38-007-040-002/6810 (KARWAHI)
|
1738007040NRG24280420230090857
|
28/04/2023
|
Ashok
|
1738007040WL005064
|
Ashok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BAIHAR
|
MP-38-007-040-002/6810 (KARWAHI)
|
1738007040NRG24280420230090856
|
28/04/2023
|
Sunita Bai
|
1738007040WL005064
|
Sunita Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BAIHAR
|
MP-38-007-040-002/6813 (KARWAHI)
|
1738007040NRG24280420230090858
|
28/04/2023
|
Emla bai
|
1738007040WL005064
|
Emla bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Emlabai
|
INDUSIND BANK(607189)
|
70
|
BAIHAR
|
MP-38-007-040-002/6823 (KARWAHI)
|
1738007040NRG24280420230090862
|
28/04/2023
|
Syamkali
|
1738007040WL005064
|
Syamkali
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
71
|
BAIHAR
|
MP-38-007-040-002/6825 (KARWAHI)
|
1738007040NRG24280420230090983
|
28/04/2023
|
Laxmi
|
1738007040WL005065
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
72
|
BAIHAR
|
MP-38-007-040-002/6826 (KARWAHI)
|
1738007040NRG24280420230090863
|
28/04/2023
|
Jamna bai
|
1738007040WL005064
|
Jamna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
73
|
BAIHAR
|
MP-38-007-040-002/6830 (KARWAHI)
|
1738007040NRG24280420230090865
|
28/04/2023
|
Paran bai
|
1738007040WL005064
|
Paran bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Paranbai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
BAIHAR
|
MP-38-007-040-002/6834 (KARWAHI)
|
1738007040NRG24280420230090868
|
28/04/2023
|
Tulsha bai
|
1738007040WL005064
|
Tulsha bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Tulshabai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
BAIHAR
|
MP-38-007-040-002/6835 (KARWAHI)
|
1738007040NRG24280420230090869
|
28/04/2023
|
Chetan Singh
|
1738007040WL005064
|
Chetan Singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ChetanSingh
|
CENTRAL BANK OF INDIA(607115)
|
76
|
BAIHAR
|
MP-38-007-040-002/6835-A (KARWAHI)
|
1738007040NRG24280420230090870
|
28/04/2023
|
Mukesh
|
1738007040WL005064
|
Mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
BAIHAR
|
MP-38-007-040-002/6835-A (KARWAHI)
|
1738007040NRG24280420230090871
|
28/04/2023
|
Sitabai
|
1738007040WL005064
|
Sitabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sitabai
|
CENTRAL BANK OF INDIA(607115)
|
78
|
BAIHAR
|
MP-38-007-040-002/6836 (KARWAHI)
|
1738007040NRG24280420230090872
|
28/04/2023
|
RAjkumar
|
1738007040WL005064
|
RAjkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAjkumar
|
CENTRAL BANK OF INDIA(607115)
|
79
|
BAIHAR
|
MP-38-007-040-002/6836 (KARWAHI)
|
1738007040NRG24280420230090873
|
28/04/2023
|
Rinaray
|
1738007040WL005064
|
Rinaray
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rinaray
|
CENTRAL BANK OF INDIA(607115)
|
80
|
BAIHAR
|
MP-38-007-040-002/6841 (KARWAHI)
|
1738007040NRG24280420230090875
|
28/04/2023
|
Patiram
|
1738007040WL005064
|
Patiram
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
BAIHAR
|
MP-38-007-040-002/6841 (KARWAHI)
|
1738007040NRG24280420230090876
|
28/04/2023
|
Urmeela
|
1738007040WL005064
|
Urmeela
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Urmeela
|
CENTRAL BANK OF INDIA(607115)
|
82
|
BAIHAR
|
MP-38-007-040-002/6842 (KARWAHI)
|
1738007040NRG24280420230090877
|
28/04/2023
|
Dillusingh
|
1738007040WL005064
|
Dillusingh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dillusingh
|
CENTRAL BANK OF INDIA(607115)
|
83
|
BAIHAR
|
MP-38-007-040-002/6844-A (KARWAHI)
|
1738007040NRG24280420230090880
|
28/04/2023
|
Bhainsingh
|
1738007040WL005064
|
Bhainsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Bhainsingh
|
CENTRAL BANK OF INDIA(607115)
|
84
|
BAIHAR
|
MP-38-007-040-002/6847 (KARWAHI)
|
1738007040NRG24280420230090882
|
28/04/2023
|
Janki
|
1738007040WL005064
|
Janki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
85
|
BAIHAR
|
MP-38-007-040-002/6848 (KARWAHI)
|
1738007040NRG24280420230090883
|
28/04/2023
|
sukhabati
|
1738007040WL005064
|
sukhabati
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
12/05/2023
|
|
642798705
|
|
sukhabati
|
CENTRAL BANK OF INDIA(607115)
|
86
|
BAIHAR
|
MP-38-007-040-002/6861 (KARWAHI)
|
1738007040NRG24280420230090887
|
28/04/2023
|
Guhasingh
|
1738007040WL005064
|
Guhasingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Guhasingh
|
CENTRAL BANK OF INDIA(607115)
|
87
|
BAIHAR
|
MP-38-007-040-002/6862 (KARWAHI)
|
1738007040NRG24280420230090888
|
28/04/2023
|
Suban singh
|
1738007040WL005064
|
Suban singh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Subansingh
|
CENTRAL BANK OF INDIA(607115)
|
88
|
BAIHAR
|
MP-38-007-040-002/6862 (KARWAHI)
|
1738007040NRG24280420230090889
|
28/04/2023
|
Susheela
|
1738007040WL005064
|
Susheela
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
89
|
BAIHAR
|
MP-38-007-040-002/6863 (KARWAHI)
|
1738007040NRG24280420230090890
|
28/04/2023
|
Laxmi bai
|
1738007040WL005064
|
Laxmi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
90
|
BAIHAR
|
MP-38-007-040-002/6864 (KARWAHI)
|
1738007040NRG24280420230090891
|
28/04/2023
|
Hemlata
|
1738007040WL005064
|
Hemlata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
91
|
BAIHAR
|
MP-38-007-040-002/6868 (KARWAHI)
|
1738007040NRG24280420230090892
|
28/04/2023
|
Sanjay
|
1738007040WL005064
|
Sanjay
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
92
|
BAIHAR
|
MP-38-007-040-002/6870 (KARWAHI)
|
1738007040NRG24280420230090893
|
28/04/2023
|
Gokul
|
1738007040WL005064
|
Gokul
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Gokul
|
CENTRAL BANK OF INDIA(607115)
|
93
|
BAIHAR
|
MP-38-007-040-002/6870-A (KARWAHI)
|
1738007040NRG24280420230090894
|
28/04/2023
|
Laxmi Bai
|
1738007040WL005064
|
Laxmi Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
BAIHAR
|
MP-38-007-040-002/6873-A (KARWAHI)
|
1738007040NRG24280420230090895
|
28/04/2023
|
Dileshvari
|
1738007040WL005064
|
Dileshvari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dileshvari
|
CENTRAL BANK OF INDIA(607115)
|
95
|
BAIHAR
|
MP-38-007-040-002/6873-A (KARWAHI)
|
1738007040NRG24280420230090896
|
28/04/2023
|
Milapsingh
|
1738007040WL005064
|
Milapsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Milapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BAIHAR
|
MP-38-007-040-002/6878-A (KARWAHI)
|
1738007040NRG24280420230090898
|
28/04/2023
|
JAIVANTI
|
1738007040WL005064
|
JAIVANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
BAIHAR
|
MP-38-007-040-002/7401 (KARWAHI)
|
1738007040NRG24280420230090899
|
28/04/2023
|
Belsingh
|
1738007040WL005064
|
Belsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Belsingh
|
CENTRAL BANK OF INDIA(607115)
|
98
|
BAIHAR
|
MP-38-007-040-002/7401 (KARWAHI)
|
1738007040NRG24280420230090900
|
28/04/2023
|
Surmila
|
1738007040WL005064
|
Surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
99
|
BAIHAR
|
MP-38-007-040-002/7405 (KARWAHI)
|
1738007040NRG24280420230090901
|
28/04/2023
|
Anita
|
1738007040WL005064
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
BAIHAR
|
MP-38-007-040-002/7407 (KARWAHI)
|
1738007040NRG24280420230090902
|
28/04/2023
|
Mahendra
|
1738007040WL005064
|
Mahendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
101
|
BAIHAR
|
MP-38-007-040-002/7409 (KARWAHI)
|
1738007040NRG24280420230090903
|
28/04/2023
|
Shila bai
|
1738007040WL005064
|
Shila bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Shilabai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
BAIHAR
|
MP-38-007-040-002/7430 (KARWAHI)
|
1738007040NRG24280420230090904
|
28/04/2023
|
Jitendra
|
1738007040WL005064
|
Jitendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
103
|
BAIHAR
|
MP-38-007-040-002/7430 (KARWAHI)
|
1738007040NRG24280420230090905
|
28/04/2023
|
pooja
|
1738007040WL005064
|
pooja
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
104
|
BAIHAR
|
MP-38-007-040-002/7453 (KARWAHI)
|
1738007040NRG24280420230090906
|
28/04/2023
|
Manju
|
1738007040WL005064
|
Manju
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
BAIHAR
|
MP-38-007-040-003/1490 (KARWAHI)
|
1738007040NRG24280420230090907
|
28/04/2023
|
Parbati
|
1738007040WL005064
|
Parbati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
106
|
BAIHAR
|
MP-38-007-040-003/1493 (KARWAHI)
|
1738007040NRG24280420230090987
|
28/04/2023
|
Geeta
|
1738007040WL005065
|
Geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
107
|
BAIHAR
|
MP-38-007-040-003/1493 (KARWAHI)
|
1738007040NRG24280420230090988
|
28/04/2023
|
Rajkumar bisen
|
1738007040WL005065
|
Rajkumar bisen
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rajkumarbisen
|
CENTRAL BANK OF INDIA(607115)
|
108
|
BAIHAR
|
MP-38-007-040-003/1495 (KARWAHI)
|
1738007040NRG24280420230090909
|
28/04/2023
|
Krishna bai
|
1738007040WL005064
|
Krishna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
109
|
BAIHAR
|
MP-38-007-040-003/1503 (KARWAHI)
|
1738007040NRG24280420230090910
|
28/04/2023
|
Awadhram
|
1738007040WL005064
|
Awadhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Awadhram
|
CENTRAL BANK OF INDIA(607115)
|
110
|
BAIHAR
|
MP-38-007-040-003/1503 (KARWAHI)
|
1738007040NRG24280420230090989
|
28/04/2023
|
KAUSHAL
|
1738007040WL005065
|
KAUSHAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
111
|
BAIHAR
|
MP-38-007-040-003/1505 (KARWAHI)
|
1738007040NRG24280420230090990
|
28/04/2023
|
Pramila
|
1738007040WL005065
|
Pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
112
|
BAIHAR
|
MP-38-007-040-003/1506 (KARWAHI)
|
1738007040NRG24280420230090911
|
28/04/2023
|
Heersingh
|
1738007040WL005064
|
Heersingh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Heersingh
|
CENTRAL BANK OF INDIA(607115)
|
113
|
BAIHAR
|
MP-38-007-040-003/1513 (KARWAHI)
|
1738007040NRG24280420230090912
|
28/04/2023
|
Dongarsingh
|
1738007040WL005064
|
Dongarsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dongarsingh
|
CENTRAL BANK OF INDIA(607115)
|
114
|
BAIHAR
|
MP-38-007-040-003/1520 (KARWAHI)
|
1738007040NRG24280420230090914
|
28/04/2023
|
Kashiram
|
1738007040WL005064
|
Kashiram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
115
|
BAIHAR
|
MP-38-007-040-003/1521 (KARWAHI)
|
1738007040NRG24280420230090915
|
28/04/2023
|
Bilsha
|
1738007040WL005064
|
Bilsha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Bilsha
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BAIHAR
|
MP-38-007-040-003/1522 (KARWAHI)
|
1738007040NRG24280420230090916
|
28/04/2023
|
Laxmi
|
1738007040WL005064
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
117
|
BAIHAR
|
MP-38-007-040-003/1527 (KARWAHI)
|
1738007040NRG24280420230090918
|
28/04/2023
|
Mulkhan bai
|
1738007040WL005064
|
Mulkhan bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Mulkhanbai
|
CENTRAL BANK OF INDIA(607115)
|
118
|
BAIHAR
|
MP-38-007-040-003/1530 (KARWAHI)
|
1738007040NRG24280420230090920
|
28/04/2023
|
Fagani
|
1738007040WL005064
|
Fagani
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Fagani
|
CENTRAL BANK OF INDIA(607115)
|
119
|
BAIHAR
|
MP-38-007-040-003/1530 (KARWAHI)
|
1738007040NRG24280420230090919
|
28/04/2023
|
samlu
|
1738007040WL005064
|
samlu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
120
|
BAIHAR
|
MP-38-007-040-003/1533-A (KARWAHI)
|
1738007040NRG24280420230090921
|
28/04/2023
|
Nandlal
|
1738007040WL005064
|
Nandlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
121
|
BAIHAR
|
MP-38-007-040-003/1533-A (KARWAHI)
|
1738007040NRG24280420230090922
|
28/04/2023
|
Rewanti
|
1738007040WL005064
|
Rewanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rewanti
|
CENTRAL BANK OF INDIA(607115)
|
122
|
BAIHAR
|
MP-38-007-040-003/1534 (KARWAHI)
|
1738007040NRG24280420230090991
|
28/04/2023
|
Reema
|
1738007040WL005065
|
Reema
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
123
|
BAIHAR
|
MP-38-007-040-003/1536 (KARWAHI)
|
1738007040NRG24280420230090923
|
28/04/2023
|
Sonkuvar
|
1738007040WL005064
|
Sonkuvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sonkuvar
|
CENTRAL BANK OF INDIA(607115)
|
124
|
BAIHAR
|
MP-38-007-040-003/1538 (KARWAHI)
|
1738007040NRG24280420230090925
|
28/04/2023
|
Anita
|
1738007040WL005064
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
125
|
BAIHAR
|
MP-38-007-040-003/1540 (KARWAHI)
|
1738007040NRG24280420230090926
|
28/04/2023
|
Ratibai
|
1738007040WL005064
|
Ratibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ratibai
|
CENTRAL BANK OF INDIA(607115)
|
126
|
BAIHAR
|
MP-38-007-040-003/1544 (KARWAHI)
|
1738007040NRG24280420230090927
|
28/04/2023
|
Baiginbai
|
1738007040WL005064
|
Baiginbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Baiginbai
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
BAIHAR
|
MP-38-007-040-003/1548 (KARWAHI)
|
1738007040NRG24280420230090993
|
28/04/2023
|
Sundar Lal Marskole
|
1738007040WL005065
|
Sundar Lal Marskole
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SundarLalMarskole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
128
|
BAIHAR
|
MP-38-007-040-003/1548 (KARWAHI)
|
1738007040NRG24280420230090992
|
28/04/2023
|
Syambati
|
1738007040WL005065
|
Syambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
129
|
BAIHAR
|
MP-38-007-040-003/1553 (KARWAHI)
|
1738007040NRG24280420230090994
|
28/04/2023
|
Shivram
|
1738007040WL005065
|
Shivram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
130
|
BAIHAR
|
MP-38-007-040-003/1553 (KARWAHI)
|
1738007040NRG24280420230090930
|
28/04/2023
|
tilko
|
1738007040WL005064
|
tilko
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
12/05/2023
|
|
642798705
|
|
tilko
|
CENTRAL BANK OF INDIA(607115)
|
131
|
BAIHAR
|
MP-38-007-040-003/1555 (KARWAHI)
|
1738007040NRG24280420230090931
|
28/04/2023
|
Pramila bai
|
1738007040WL005064
|
Pramila bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Pramilabai
|
CENTRAL BANK OF INDIA(607115)
|
132
|
BAIHAR
|
MP-38-007-040-003/1556 (KARWAHI)
|
1738007040NRG24280420230090932
|
28/04/2023
|
Ganesh
|
1738007040WL005064
|
Ganesh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
133
|
BAIHAR
|
MP-38-007-040-003/1561 (KARWAHI)
|
1738007040NRG24280420230090935
|
28/04/2023
|
Dhanraj
|
1738007040WL005064
|
Dhanraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
134
|
BAIHAR
|
MP-38-007-040-003/1561 (KARWAHI)
|
1738007040NRG24280420230090936
|
28/04/2023
|
Raja
|
1738007040WL005064
|
Raja
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/05/2023
|
|
642798705
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
BAIHAR
|
MP-38-007-040-003/1565 (KARWAHI)
|
1738007040NRG24280420230090937
|
28/04/2023
|
Shantabai
|
1738007040WL005064
|
Shantabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Shantabai
|
CENTRAL BANK OF INDIA(607115)
|
136
|
BAIHAR
|
MP-38-007-040-003/1572 (KARWAHI)
|
1738007040NRG24280420230090939
|
28/04/2023
|
Usha ba
|
1738007040WL005064
|
Usha ba
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ushaba
|
CENTRAL BANK OF INDIA(607115)
|
137
|
BAIHAR
|
MP-38-007-040-003/1578-A (KARWAHI)
|
1738007040NRG24280420230090940
|
28/04/2023
|
SURENDRA
|
1738007040WL005064
|
SURENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
138
|
BAIHAR
|
MP-38-007-040-003/1585 (KARWAHI)
|
1738007040NRG24280420230090942
|
28/04/2023
|
Kamla
|
1738007040WL005064
|
Kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
139
|
BAIHAR
|
MP-38-007-040-003/1585 (KARWAHI)
|
1738007040NRG24280420230090943
|
28/04/2023
|
Phulsingh
|
1738007040WL005064
|
Phulsingh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
BAIHAR
|
MP-38-007-040-003/6533 (KARWAHI)
|
1738007040NRG24280420230090945
|
28/04/2023
|
Hemlata
|
1738007040WL005064
|
Hemlata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
141
|
BAIHAR
|
MP-38-007-040-003/6533 (KARWAHI)
|
1738007040NRG24280420230090946
|
28/04/2023
|
Ravindra
|
1738007040WL005064
|
Ravindra
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
142
|
BAIHAR
|
MP-38-007-040-003/6534 (KARWAHI)
|
1738007040NRG24280420230090947
|
28/04/2023
|
Anita
|
1738007040WL005064
|
Anita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
143
|
BAIHAR
|
MP-38-007-040-003/6561 (KARWAHI)
|
1738007040NRG24280420230090949
|
28/04/2023
|
Dhanno
|
1738007040WL005064
|
Dhanno
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dhanno
|
CENTRAL BANK OF INDIA(607115)
|
144
|
BAIHAR
|
MP-38-007-040-003/7412 (KARWAHI)
|
1738007040NRG24280420230090950
|
28/04/2023
|
Sona
|
1738007040WL005064
|
Sona
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
145
|
BAIHAR
|
MP-38-007-040-003/7413 (KARWAHI)
|
1738007040NRG24280420230090951
|
28/04/2023
|
Shyamlata
|
1738007040WL005064
|
Shyamlata
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Shyamlata
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAIHAR
|
MP-38-007-040-003/7415 (KARWAHI)
|
1738007040NRG24280420230090952
|
28/04/2023
|
Komesh
|
1738007040WL005064
|
Komesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Komesh
|
CENTRAL BANK OF INDIA(607115)
|
147
|
BAIHAR
|
MP-38-007-040-003/7421 (KARWAHI)
|
1738007040NRG24280420230090953
|
28/04/2023
|
Durgeswari
|
1738007040WL005064
|
Durgeswari
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Durgeswari
|
CENTRAL BANK OF INDIA(607115)
|
148
|
BAIHAR
|
MP-38-007-040-003/7424 (KARWAHI)
|
1738007040NRG24280420230090954
|
28/04/2023
|
Navin
|
1738007040WL005064
|
Navin
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Navin
|
CENTRAL BANK OF INDIA(607115)
|
149
|
BAIHAR
|
MP-38-007-040-003/7424 (KARWAHI)
|
1738007040NRG24280420230090995
|
28/04/2023
|
Nirmila
|
1738007040WL005065
|
Nirmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Nirmila
|
CENTRAL BANK OF INDIA(607115)
|
150
|
BAIHAR
|
MP-38-007-040-003/7426 (KARWAHI)
|
1738007040NRG24280420230090955
|
28/04/2023
|
Lima
|
1738007040WL005064
|
Lima
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Lima
|
CENTRAL BANK OF INDIA(607115)
|
151
|
BAIHAR
|
MP-38-007-049-001/1536 (BHANDERI)
|
1738007040NRG24280420230090997
|
28/04/2023
|
archana
|
1738007040WL005065
|
archana
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
152
|
BAIHAR
|
MP-38-007-049-001/1536 (BHANDERI)
|
1738007040NRG24280420230090996
|
28/04/2023
|
hanslal
|
1738007040WL005065
|
hanslal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
hanslal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
153
|
BAIHAR
|
MP-38-007-049-001/1708 (BHANDERI)
|
1738007040NRG24280420230090998
|
28/04/2023
|
vimala
|
1738007040WL005065
|
vimala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
154
|
BAIHAR
|
MP-38-007-054-001/10430-D (KATANGI BHU)
|
1738007000NRG24280420230089156
|
28/04/2023
|
lata
|
1738007WL004986
|
lata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642798705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
155
|
BAIHAR
|
MP-38-007-054-001/504 (KATANGI BHU)
|
1738007000NRG24280420230089157
|
28/04/2023
|
kalavati
|
1738007WL004986
|
kalavati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
156
|
BAIHAR
|
MP-38-007-054-001/505 (KATANGI BHU)
|
1738007000NRG24280420230089159
|
28/04/2023
|
sanju
|
1738007WL004986
|
sanju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
157
|
BAIHAR
|
MP-38-007-054-001/547 (KATANGI BHU)
|
1738007000NRG24280420230089161
|
28/04/2023
|
dev singh
|
1738007WL004986
|
dev singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
BAIHAR
|
MP-38-007-054-001/549 (KATANGI BHU)
|
1738007000NRG24280420230089164
|
28/04/2023
|
dukkal singh
|
1738007WL004986
|
dukkal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
dukkalsingh
|
STATE BANK OF INDIA(508548)
|
159
|
BAIHAR
|
MP-38-007-054-001/563 (KATANGI BHU)
|
1738007000NRG24280420230089167
|
28/04/2023
|
RAJKUMAR
|
1738007WL004986
|
RAJKUMAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
160
|
BAIHAR
|
MP-38-007-054-001/563 (KATANGI BHU)
|
1738007000NRG24280420230089168
|
28/04/2023
|
RAMSULA
|
1738007WL004986
|
RAMSULA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAMSULA
|
CENTRAL BANK OF INDIA(607115)
|
161
|
BAIHAR
|
MP-38-007-054-001/567 (KATANGI BHU)
|
1738007000NRG24280420230089172
|
28/04/2023
|
fagni
|
1738007WL004986
|
fagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642798705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
162
|
BAIHAR
|
MP-38-007-054-001/567 (KATANGI BHU)
|
1738007000NRG24280420230089171
|
28/04/2023
|
samelal
|
1738007WL004986
|
samelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
samelal
|
CENTRAL BANK OF INDIA(607115)
|
163
|
BAIHAR
|
MP-38-007-054-001/570 (KATANGI BHU)
|
1738007000NRG24280420230089174
|
28/04/2023
|
kirru singh
|
1738007WL004986
|
kirru singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
kirrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
BAIHAR
|
MP-38-007-054-001/570-A (KATANGI BHU)
|
1738007000NRG24280420230089176
|
28/04/2023
|
meena
|
1738007WL004986
|
meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
BAIHAR
|
MP-38-007-054-001/577-A (KATANGI BHU)
|
1738007000NRG24280420230089177
|
28/04/2023
|
shyam singh
|
1738007WL004986
|
shyam singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642798705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
166
|
BAIHAR
|
MP-38-007-054-001/578 (KATANGI BHU)
|
1738007000NRG24280420230089178
|
28/04/2023
|
tijulal
|
1738007WL004986
|
tijulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
tijulal
|
STATE BANK OF INDIA(508548)
|
167
|
BAIHAR
|
MP-38-007-054-001/578-A (KATANGI BHU)
|
1738007000NRG24280420230089179
|
28/04/2023
|
gopal
|
1738007WL004986
|
gopal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
168
|
BAIHAR
|
MP-38-007-054-001/579-A (KATANGI BHU)
|
1738007000NRG24280420230089182
|
28/04/2023
|
premlata
|
1738007WL004986
|
premlata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
169
|
BAIHAR
|
MP-38-007-054-001/582 (KATANGI BHU)
|
1738007000NRG24280420230089183
|
28/04/2023
|
ravikumar
|
1738007WL004986
|
ravikumar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
BAIHAR
|
MP-38-007-054-001/598 (KATANGI BHU)
|
1738007000NRG24280420230089185
|
28/04/2023
|
lalita
|
1738007WL004986
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
171
|
BAIHAR
|
MP-38-007-054-001/6044 (KATANGI BHU)
|
1738007000NRG24280420230089190
|
28/04/2023
|
arvind
|
1738007WL004986
|
arvind
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
BAIHAR
|
MP-38-007-054-001/6046-A (KATANGI BHU)
|
1738007000NRG24280420230089191
|
28/04/2023
|
mohan
|
1738007WL004986
|
mohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
173
|
BAIHAR
|
MP-38-007-054-001/615 (KATANGI BHU)
|
1738007000NRG24280420230089192
|
28/04/2023
|
ramesh
|
1738007WL004986
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
BAIHAR
|
MP-38-007-054-001/621 (KATANGI BHU)
|
1738007000NRG24280420230089197
|
28/04/2023
|
manoj
|
1738007WL004986
|
manoj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
BAIHAR
|
MP-38-007-054-001/623-A (KATANGI BHU)
|
1738007000NRG24280420230089199
|
28/04/2023
|
belchand
|
1738007WL004986
|
belchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
belchand
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
BAIHAR
|
MP-38-007-054-001/624 (KATANGI BHU)
|
1738007000NRG24280420230089200
|
28/04/2023
|
banihar
|
1738007WL004986
|
banihar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
banihar
|
STATE BANK OF INDIA(508548)
|
177
|
BAIHAR
|
MP-38-007-054-001/624-A (KATANGI BHU)
|
1738007000NRG24280420230089201
|
28/04/2023
|
radhe
|
1738007WL004986
|
radhe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
178
|
BAIHAR
|
MP-38-007-054-001/628-A (KATANGI BHU)
|
1738007000NRG24280420230089202
|
28/04/2023
|
chaiti
|
1738007WL004986
|
chaiti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
179
|
BAIHAR
|
MP-38-007-054-001/629-B (KATANGI BHU)
|
1738007000NRG24280420230089204
|
28/04/2023
|
balwant
|
1738007WL004986
|
balwant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
BAIHAR
|
MP-38-007-054-001/629-B (KATANGI BHU)
|
1738007000NRG24280420230089205
|
28/04/2023
|
basanti
|
1738007WL004986
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215696
|
215696
|
|
|
|
|
|
|
|
181
|
BAIHAR
|
MP-38-007-002-001/6502 (LUD)
|
1738007002NRG24280420230089667
|
28/04/2023
|
Kirshana
|
1738007002WL005011
|
Kirshana
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kirshana
|
CENTRAL BANK OF INDIA(607115)
|
182
|
BAIHAR
|
MP-38-007-002-001/9703 (LUD)
|
1738007002NRG24280420230089668
|
28/04/2023
|
Shakun
|
1738007002WL005011
|
Shakun
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
183
|
BAIHAR
|
MP-38-007-002-001/9709 (LUD)
|
1738007002NRG24280420230089670
|
28/04/2023
|
Rajkumari
|
1738007002WL005011
|
Rajkumari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
184
|
BAIHAR
|
MP-38-007-002-001/9713 (LUD)
|
1738007002NRG24280420230089671
|
28/04/2023
|
DIGAM
|
1738007002WL005011
|
DIGAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
DIGAM
|
STATE BANK OF INDIA(508548)
|
185
|
BAIHAR
|
MP-38-007-002-001/9715 (LUD)
|
1738007002NRG24280420230089672
|
28/04/2023
|
Rukhmani
|
1738007002WL005011
|
Rukhmani
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
186
|
BAIHAR
|
MP-38-007-002-001/9717 (LUD)
|
1738007002NRG24280420230089674
|
28/04/2023
|
Malatibai
|
1738007002WL005011
|
Malatibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Malatibai
|
CENTRAL BANK OF INDIA(607115)
|
187
|
BAIHAR
|
MP-38-007-002-001/9718 (LUD)
|
1738007002NRG24280420230089675
|
28/04/2023
|
Baktusingh
|
1738007002WL005011
|
Baktusingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Baktusingh
|
STATE BANK OF INDIA(508548)
|
188
|
BAIHAR
|
MP-38-007-002-001/9719 (LUD)
|
1738007002NRG24280420230089676
|
28/04/2023
|
anita
|
1738007002WL005011
|
anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
189
|
BAIHAR
|
MP-38-007-002-001/9720 (LUD)
|
1738007002NRG24280420230089677
|
28/04/2023
|
devansingh
|
1738007002WL005011
|
devansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
devansingh
|
CENTRAL BANK OF INDIA(607115)
|
190
|
BAIHAR
|
MP-38-007-002-001/9723 (LUD)
|
1738007002NRG24280420230089679
|
28/04/2023
|
Ishula
|
1738007002WL005011
|
Ishula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ishula
|
CENTRAL BANK OF INDIA(607115)
|
191
|
BAIHAR
|
MP-38-007-002-001/9724 (LUD)
|
1738007002NRG24280420230089680
|
28/04/2023
|
Budhram
|
1738007002WL005011
|
Budhram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
192
|
BAIHAR
|
MP-38-007-002-001/9726 (LUD)
|
1738007002NRG24280420230089681
|
28/04/2023
|
Mukesh
|
1738007002WL005011
|
Mukesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
193
|
BAIHAR
|
MP-38-007-002-001/9728 (LUD)
|
1738007002NRG24280420230089682
|
28/04/2023
|
Bhaghanbai
|
1738007002WL005011
|
Bhaghanbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Bhaghanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
194
|
BAIHAR
|
MP-38-007-002-001/9735 (LUD)
|
1738007002NRG24280420230089685
|
28/04/2023
|
PAWAN
|
1738007002WL005011
|
PAWAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
195
|
BAIHAR
|
MP-38-007-002-001/9737 (LUD)
|
1738007002NRG24280420230089686
|
28/04/2023
|
Renuka
|
1738007002WL005011
|
Renuka
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
196
|
BAIHAR
|
MP-38-007-002-001/9739-A (LUD)
|
1738007002NRG24280420230089687
|
28/04/2023
|
Fagan
|
1738007002WL005011
|
Fagan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Fagan
|
CENTRAL BANK OF INDIA(607115)
|
197
|
BAIHAR
|
MP-38-007-002-001/9740 (LUD)
|
1738007002NRG24280420230089688
|
28/04/2023
|
ushabai
|
1738007002WL005011
|
ushabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
198
|
BAIHAR
|
MP-38-007-002-001/9743 (LUD)
|
1738007002NRG24280420230089689
|
28/04/2023
|
kautika
|
1738007002WL005011
|
kautika
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
199
|
BAIHAR
|
MP-38-007-002-001/9746 (LUD)
|
1738007002NRG24280420230089691
|
28/04/2023
|
Dhanwanti
|
1738007002WL005011
|
Dhanwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
200
|
BAIHAR
|
MP-38-007-002-001/9749 (LUD)
|
1738007002NRG24280420230089692
|
28/04/2023
|
Santosh
|
1738007002WL005011
|
Santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
201
|
BAIHAR
|
MP-38-007-002-001/9751 (LUD)
|
1738007002NRG24280420230089693
|
28/04/2023
|
Satwan
|
1738007002WL005011
|
Satwan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Satwan
|
CENTRAL BANK OF INDIA(607115)
|
202
|
BAIHAR
|
MP-38-007-002-001/9752 (LUD)
|
1738007002NRG24280420230089694
|
28/04/2023
|
ashmitabai
|
1738007002WL005011
|
ashmitabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ashmitabai
|
CENTRAL BANK OF INDIA(607115)
|
203
|
BAIHAR
|
MP-38-007-002-001/9753 (LUD)
|
1738007002NRG24280420230089695
|
28/04/2023
|
Sonusingh
|
1738007002WL005011
|
Sonusingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
204
|
BAIHAR
|
MP-38-007-002-001/9755 (LUD)
|
1738007002NRG24280420230089698
|
28/04/2023
|
gaytre
|
1738007002WL005011
|
gaytre
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
gaytre
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
BAIHAR
|
MP-38-007-002-001/9759 (LUD)
|
1738007002NRG24280420230089699
|
28/04/2023
|
Mehatrin
|
1738007002WL005011
|
Mehatrin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Mehatrin
|
CENTRAL BANK OF INDIA(607115)
|
206
|
BAIHAR
|
MP-38-007-002-001/9759 (LUD)
|
1738007002NRG24280420230089700
|
28/04/2023
|
subantibai
|
1738007002WL005011
|
subantibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
subantibai
|
CENTRAL BANK OF INDIA(607115)
|
207
|
BAIHAR
|
MP-38-007-002-001/9770 (LUD)
|
1738007002NRG24280420230089703
|
28/04/2023
|
Shukraji
|
1738007002WL005011
|
Shukraji
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Shukraji
|
CENTRAL BANK OF INDIA(607115)
|
208
|
BAIHAR
|
MP-38-007-002-001/9780 (LUD)
|
1738007002NRG24280420230090242
|
28/04/2023
|
Fagusingh
|
1738007002WL005034
|
Fagusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Fagusingh
|
CENTRAL BANK OF INDIA(607115)
|
209
|
BAIHAR
|
MP-38-007-002-001/9781 (LUD)
|
1738007002NRG24280420230089705
|
28/04/2023
|
Rupchand
|
1738007002WL005011
|
Rupchand
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
BAIHAR
|
MP-38-007-002-001/9784 (LUD)
|
1738007002NRG24280420230089706
|
28/04/2023
|
RAJARAM
|
1738007002WL005011
|
RAJARAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
211
|
BAIHAR
|
MP-38-007-002-001/9788 (LUD)
|
1738007002NRG24280420230089707
|
28/04/2023
|
Kastura
|
1738007002WL005011
|
Kastura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kastura
|
CENTRAL BANK OF INDIA(607115)
|
212
|
BAIHAR
|
MP-38-007-002-001/9788 (LUD)
|
1738007002NRG24280420230089708
|
28/04/2023
|
Rajendra
|
1738007002WL005011
|
Rajendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
BAIHAR
|
MP-38-007-002-001/9789 (LUD)
|
1738007002NRG24280420230089710
|
28/04/2023
|
Sagan
|
1738007002WL005011
|
Sagan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sagan
|
CENTRAL BANK OF INDIA(607115)
|
214
|
BAIHAR
|
MP-38-007-002-001/9789 (LUD)
|
1738007002NRG24280420230089709
|
28/04/2023
|
SUNAU
|
1738007002WL005011
|
SUNAU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SUNAU
|
CENTRAL BANK OF INDIA(607115)
|
215
|
BAIHAR
|
MP-38-007-002-001/9790 (LUD)
|
1738007002NRG24280420230089712
|
28/04/2023
|
mantura
|
1738007002WL005011
|
mantura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
216
|
BAIHAR
|
MP-38-007-002-001/9790 (LUD)
|
1738007002NRG24280420230089711
|
28/04/2023
|
Patiram
|
1738007002WL005011
|
Patiram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
217
|
BAIHAR
|
MP-38-007-002-001/9792 (LUD)
|
1738007002NRG24280420230089713
|
28/04/2023
|
Dashvanti
|
1738007002WL005011
|
Dashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
218
|
BAIHAR
|
MP-38-007-002-001/9793 (LUD)
|
1738007002NRG24280420230089714
|
28/04/2023
|
Panchusingh
|
1738007002WL005011
|
Panchusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Panchusingh
|
STATE BANK OF INDIA(508548)
|
219
|
BAIHAR
|
MP-38-007-002-001/9795 (LUD)
|
1738007002NRG24280420230089717
|
28/04/2023
|
chatrusingh
|
1738007002WL005011
|
chatrusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
chatrusingh
|
CENTRAL BANK OF INDIA(607115)
|
220
|
BAIHAR
|
MP-38-007-002-001/9795 (LUD)
|
1738007002NRG24280420230089716
|
28/04/2023
|
DHNESHVARI
|
1738007002WL005011
|
DHNESHVARI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
DHNESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
BAIHAR
|
MP-38-007-002-001/9795 (LUD)
|
1738007002NRG24280420230089715
|
28/04/2023
|
Imala
|
1738007002WL005011
|
Imala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
222
|
BAIHAR
|
MP-38-007-002-001/9796 (LUD)
|
1738007002NRG24280420230089718
|
28/04/2023
|
urmila
|
1738007002WL005011
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
BAIHAR
|
MP-38-007-002-001/9797 (LUD)
|
1738007002NRG24280420230089719
|
28/04/2023
|
Bhartti
|
1738007002WL005011
|
Bhartti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Bhartti
|
CENTRAL BANK OF INDIA(607115)
|
224
|
BAIHAR
|
MP-38-007-002-001/9805 (LUD)
|
1738007002NRG24280420230089721
|
28/04/2023
|
urmila
|
1738007002WL005011
|
urmila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
225
|
BAIHAR
|
MP-38-007-002-001/9807 (LUD)
|
1738007002NRG24280420230089722
|
28/04/2023
|
Gendlal
|
1738007002WL005011
|
Gendlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
226
|
BAIHAR
|
MP-38-007-002-001/9807 (LUD)
|
1738007002NRG24280420230089723
|
28/04/2023
|
hemsingh
|
1738007002WL005011
|
hemsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
227
|
BAIHAR
|
MP-38-007-002-002/2506 (LUD)
|
1738007002NRG24280420230090625
|
28/04/2023
|
Ramu Uikey
|
1738007002WL005052
|
Ramu Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RamuUikey
|
CENTRAL BANK OF INDIA(607115)
|
228
|
BAIHAR
|
MP-38-007-002-002/2515 (LUD)
|
1738007002NRG24280420230090244
|
28/04/2023
|
Andan
|
1738007002WL005034
|
Andan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Andan
|
CENTRAL BANK OF INDIA(607115)
|
229
|
BAIHAR
|
MP-38-007-002-002/2515 (LUD)
|
1738007002NRG24280420230090245
|
28/04/2023
|
SUKAVANTI
|
1738007002WL005034
|
SUKAVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SUKAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
230
|
BAIHAR
|
MP-38-007-002-002/2519 (LUD)
|
1738007002NRG24280420230090626
|
28/04/2023
|
ranjesh
|
1738007002WL005052
|
ranjesh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/05/2023
|
|
642798705
|
|
ranjesh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
BAIHAR
|
MP-38-007-002-002/2522 (LUD)
|
1738007002NRG24280420230090248
|
28/04/2023
|
jeevan
|
1738007002WL005034
|
jeevan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
232
|
BAIHAR
|
MP-38-007-002-002/2522-A (LUD)
|
1738007002NRG24280420230090249
|
28/04/2023
|
SAVNI UIKEY
|
1738007002WL005034
|
SAVNI UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SAVNIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
233
|
BAIHAR
|
MP-38-007-002-002/2523 (LUD)
|
1738007002NRG24280420230090250
|
28/04/2023
|
Jaivantibai
|
1738007002WL005034
|
Jaivantibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Jaivantibai
|
CENTRAL BANK OF INDIA(607115)
|
234
|
BAIHAR
|
MP-38-007-002-002/2534 (LUD)
|
1738007002NRG24280420230090251
|
28/04/2023
|
Antram
|
1738007002WL005034
|
Antram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
Antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
BAIHAR
|
MP-38-007-002-002/2536 (LUD)
|
1738007002NRG24280420230090627
|
28/04/2023
|
RAJUSINGH
|
1738007002WL005052
|
RAJUSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAJUSINGH
|
INDIAN OVERSEAS BANK(508541)
|
236
|
BAIHAR
|
MP-38-007-002-002/2566 (LUD)
|
1738007002NRG24280420230090254
|
28/04/2023
|
Keshav
|
1738007002WL005034
|
Keshav
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
237
|
BAIHAR
|
MP-38-007-002-002/2574-B (LUD)
|
1738007002NRG24280420230090258
|
28/04/2023
|
REKHLAL
|
1738007002WL005034
|
REKHLAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
238
|
BAIHAR
|
MP-38-007-002-002/2576 (LUD)
|
1738007002NRG24280420230090260
|
28/04/2023
|
Manglo
|
1738007002WL005034
|
Manglo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Manglo
|
CENTRAL BANK OF INDIA(607115)
|
239
|
BAIHAR
|
MP-38-007-002-002/2577 (LUD)
|
1738007002NRG24280420230090630
|
28/04/2023
|
sandipa
|
1738007002WL005052
|
sandipa
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/05/2023
|
|
642798705
|
|
sandipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
BAIHAR
|
MP-38-007-002-002/2579 (LUD)
|
1738007002NRG24280420230090261
|
28/04/2023
|
Chaitram
|
1738007002WL005034
|
Chaitram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
Chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
BAIHAR
|
MP-38-007-002-002/2581 (LUD)
|
1738007002NRG24280420230090633
|
28/04/2023
|
LALITABAI
|
1738007002WL005052
|
LALITABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
242
|
BAIHAR
|
MP-38-007-002-002/2591 (LUD)
|
1738007002NRG24280420230090264
|
28/04/2023
|
Sawan
|
1738007002WL005034
|
Sawan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sawan
|
CENTRAL BANK OF INDIA(607115)
|
243
|
BAIHAR
|
MP-38-007-002-002/2591 (LUD)
|
1738007002NRG24280420230090265
|
28/04/2023
|
Sonbatti
|
1738007002WL005034
|
Sonbatti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sonbatti
|
CENTRAL BANK OF INDIA(607115)
|
244
|
BAIHAR
|
MP-38-007-002-002/2592 (LUD)
|
1738007002NRG24280420230090266
|
28/04/2023
|
Geeta
|
1738007002WL005034
|
Geeta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
BAIHAR
|
MP-38-007-002-002/2592 (LUD)
|
1738007002NRG24280420230090267
|
28/04/2023
|
Subhash
|
1738007002WL005034
|
Subhash
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
BAIHAR
|
MP-38-007-002-003/290 (LUD)
|
1738007002NRG24280420230090636
|
28/04/2023
|
joyti
|
1738007002WL005052
|
joyti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
joyti
|
CENTRAL BANK OF INDIA(607115)
|
247
|
BAIHAR
|
MP-38-007-002-003/293 (LUD)
|
1738007002NRG24280420230090268
|
28/04/2023
|
Hanshlal
|
1738007002WL005034
|
Hanshlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Hanshlal
|
CENTRAL BANK OF INDIA(607115)
|
248
|
BAIHAR
|
MP-38-007-002-003/293 (LUD)
|
1738007002NRG24280420230090269
|
28/04/2023
|
Sukhdev Kushram
|
1738007002WL005034
|
Sukhdev Kushram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SukhdevKushram
|
CENTRAL BANK OF INDIA(607115)
|
249
|
BAIHAR
|
MP-38-007-002-003/294 (LUD)
|
1738007002NRG24280420230090270
|
28/04/2023
|
Fulbatti
|
1738007002WL005034
|
Fulbatti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Fulbatti
|
CENTRAL BANK OF INDIA(607115)
|
250
|
BAIHAR
|
MP-38-007-002-003/294-A (LUD)
|
1738007002NRG24280420230090272
|
28/04/2023
|
DHANRAJ
|
1738007002WL005034
|
DHANRAJ
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
251
|
BAIHAR
|
MP-38-007-002-003/294-A (LUD)
|
1738007002NRG24280420230090273
|
28/04/2023
|
VINOD KUMAR
|
1738007002WL005034
|
VINOD KUMAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
VINODKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
252
|
BAIHAR
|
MP-38-007-002-003/297 (LUD)
|
1738007002NRG24280420230090276
|
28/04/2023
|
kirshna
|
1738007002WL005034
|
kirshna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
BAIHAR
|
MP-38-007-002-003/297 (LUD)
|
1738007002NRG24280420230090277
|
28/04/2023
|
Sukhdev
|
1738007002WL005034
|
Sukhdev
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
254
|
BAIHAR
|
MP-38-007-002-003/297-A (LUD)
|
1738007002NRG24280420230090280
|
28/04/2023
|
AJAY MERAVI
|
1738007002WL005034
|
AJAY MERAVI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
AJAYMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
BAIHAR
|
MP-38-007-002-003/299 (LUD)
|
1738007002NRG24280420230090281
|
28/04/2023
|
Kokari
|
1738007002WL005034
|
Kokari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kokari
|
CENTRAL BANK OF INDIA(607115)
|
256
|
BAIHAR
|
MP-38-007-002-004/3761 (LUD)
|
1738007002NRG24280420230090290
|
28/04/2023
|
MANGAL
|
1738007002WL005039
|
MANGAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
257
|
BAIHAR
|
MP-38-007-002-004/3762 (LUD)
|
1738007002NRG24280420230090291
|
28/04/2023
|
seema
|
1738007002WL005039
|
seema
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
258
|
BAIHAR
|
MP-38-007-002-004/3767 (LUD)
|
1738007002NRG24280420230090292
|
28/04/2023
|
kuwarsingh
|
1738007002WL005039
|
kuwarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
259
|
BAIHAR
|
MP-38-007-002-004/3768 (LUD)
|
1738007002NRG24280420230090293
|
28/04/2023
|
chandrabati
|
1738007002WL005039
|
chandrabati
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/05/2023
|
|
642798705
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
260
|
BAIHAR
|
MP-38-007-002-004/3768 (LUD)
|
1738007002NRG24280420230090294
|
28/04/2023
|
Sima
|
1738007002WL005039
|
Sima
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
261
|
BAIHAR
|
MP-38-007-002-004/3769 (LUD)
|
1738007002NRG24280420230090295
|
28/04/2023
|
babita
|
1738007002WL005039
|
babita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
262
|
BAIHAR
|
MP-38-007-002-004/3772 (LUD)
|
1738007002NRG24280420230090296
|
28/04/2023
|
kalabai
|
1738007002WL005039
|
kalabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
263
|
BAIHAR
|
MP-38-007-002-004/3773 (LUD)
|
1738007002NRG24280420230090297
|
28/04/2023
|
Dropati
|
1738007002WL005039
|
Dropati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
264
|
BAIHAR
|
MP-38-007-002-004/3786 (LUD)
|
1738007002NRG24280420230090301
|
28/04/2023
|
Khushi parte
|
1738007002WL005039
|
Khushi parte
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Khushiparte
|
CENTRAL BANK OF INDIA(607115)
|
265
|
BAIHAR
|
MP-38-007-002-004/3788 (LUD)
|
1738007002NRG24280420230090302
|
28/04/2023
|
JAIVANTI
|
1738007002WL005039
|
JAIVANTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
BAIHAR
|
MP-38-007-002-004/3788 (LUD)
|
1738007002NRG24280420230090303
|
28/04/2023
|
Maniram
|
1738007002WL005039
|
Maniram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
267
|
BAIHAR
|
MP-38-007-002-004/3790 (LUD)
|
1738007002NRG24280420230090305
|
28/04/2023
|
batanbai
|
1738007002WL005039
|
batanbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
batanbai
|
CENTRAL BANK OF INDIA(607115)
|
268
|
BAIHAR
|
MP-38-007-002-004/3791 (LUD)
|
1738007002NRG24280420230090306
|
28/04/2023
|
budhram
|
1738007002WL005039
|
budhram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
269
|
BAIHAR
|
MP-38-007-002-004/3791 (LUD)
|
1738007002NRG24280420230090307
|
28/04/2023
|
sirsvatti
|
1738007002WL005039
|
sirsvatti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
sirsvatti
|
CENTRAL BANK OF INDIA(607115)
|
270
|
BAIHAR
|
MP-38-007-002-004/3792 (LUD)
|
1738007002NRG24280420230090308
|
28/04/2023
|
jagdeesh
|
1738007002WL005039
|
jagdeesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
271
|
BAIHAR
|
MP-38-007-002-004/3793 (LUD)
|
1738007002NRG24280420230090310
|
28/04/2023
|
Chandan
|
1738007002WL005039
|
Chandan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
272
|
BAIHAR
|
MP-38-007-002-004/3793 (LUD)
|
1738007002NRG24280420230090311
|
28/04/2023
|
Tinu Parte
|
1738007002WL005039
|
Tinu Parte
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
TinuParte
|
CENTRAL BANK OF INDIA(607115)
|
273
|
BAIHAR
|
MP-38-007-002-004/3794 (LUD)
|
1738007002NRG24280420230090313
|
28/04/2023
|
KIRSNABAI
|
1738007002WL005039
|
KIRSNABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
KIRSNABAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
BAIHAR
|
MP-38-007-002-004/3794 (LUD)
|
1738007002NRG24280420230090314
|
28/04/2023
|
Rinu
|
1738007002WL005039
|
Rinu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rinu
|
CENTRAL BANK OF INDIA(607115)
|
275
|
BAIHAR
|
MP-38-007-002-004/3797 (LUD)
|
1738007002NRG24280420230090316
|
28/04/2023
|
Nandkishor parte
|
1738007002WL005039
|
Nandkishor parte
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Nandkishorparte
|
CENTRAL BANK OF INDIA(607115)
|
276
|
BAIHAR
|
MP-38-007-002-004/3800 (LUD)
|
1738007002NRG24280420230090318
|
28/04/2023
|
Kulvanti
|
1738007002WL005039
|
Kulvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kulvanti
|
CENTRAL BANK OF INDIA(607115)
|
277
|
BAIHAR
|
MP-38-007-002-004/3803 (LUD)
|
1738007002NRG24280420230090319
|
28/04/2023
|
Aarti Parte
|
1738007002WL005039
|
Aarti Parte
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/05/2023
|
|
642798705
|
|
AartiParte
|
CENTRAL BANK OF INDIA(607115)
|
278
|
BAIHAR
|
MP-38-007-002-004/3804 (LUD)
|
1738007002NRG24280420230090320
|
28/04/2023
|
pratap
|
1738007002WL005039
|
pratap
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
279
|
BAIHAR
|
MP-38-007-002-004/3804 (LUD)
|
1738007002NRG24280420230090322
|
28/04/2023
|
RAHUL
|
1738007002WL005039
|
RAHUL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
280
|
BAIHAR
|
MP-38-007-002-004/3806 (LUD)
|
1738007002NRG24280420230090323
|
28/04/2023
|
RAMKALI
|
1738007002WL005039
|
RAMKALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
281
|
BAIHAR
|
MP-38-007-002-004/3809 (LUD)
|
1738007002NRG24280420230090326
|
28/04/2023
|
Khumesh
|
1738007002WL005039
|
Khumesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Khumesh
|
CENTRAL BANK OF INDIA(607115)
|
282
|
BAIHAR
|
MP-38-007-002-004/3812 (LUD)
|
1738007002NRG24280420230090327
|
28/04/2023
|
gondabai
|
1738007002WL005039
|
gondabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
gondabai
|
STATE BANK OF INDIA(508548)
|
283
|
BAIHAR
|
MP-38-007-002-004/3823 (LUD)
|
1738007002NRG24280420230090331
|
28/04/2023
|
Samal
|
1738007002WL005039
|
Samal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Samal
|
CENTRAL BANK OF INDIA(607115)
|
284
|
BAIHAR
|
MP-38-007-002-005/3708 (LUD)
|
1738007002NRG24280420230089729
|
28/04/2023
|
chamhare
|
1738007002WL005011
|
chamhare
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
chamhare
|
CENTRAL BANK OF INDIA(607115)
|
285
|
BAIHAR
|
MP-38-007-040-002/6807 (KARWAHI)
|
1738007040NRG24280420230090854
|
28/04/2023
|
Akash
|
1738007040WL005064
|
Akash
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
286
|
BAIHAR
|
MP-38-007-002-001/9745 (LUD)
|
1738007002NRG24280420230089690
|
28/04/2023
|
KUNJILAL
|
1738007002WL005011
|
KUNJILAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
287
|
BAIHAR
|
MP-38-007-002-001/9760 (LUD)
|
1738007002NRG24280420230089701
|
28/04/2023
|
Kirshana
|
1738007002WL005011
|
Kirshana
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kirshana
|
STATE BANK OF INDIA(508548)
|
288
|
BAIHAR
|
MP-38-007-002-001/9771 (LUD)
|
1738007002NRG24280420230089704
|
28/04/2023
|
samal
|
1738007002WL005011
|
samal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
samal
|
STATE BANK OF INDIA(508548)
|
289
|
BAIHAR
|
MP-38-007-002-001/9814 (LUD)
|
1738007002NRG24280420230089724
|
28/04/2023
|
Budhsingh
|
1738007002WL005011
|
Budhsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
290
|
BAIHAR
|
MP-38-007-002-002/2521 (LUD)
|
1738007002NRG24280420230090246
|
28/04/2023
|
Jagnath
|
1738007002WL005034
|
Jagnath
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
291
|
BAIHAR
|
MP-38-007-002-002/2553 (LUD)
|
1738007002NRG24280420230090253
|
28/04/2023
|
kanhaiya
|
1738007002WL005034
|
kanhaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
292
|
BAIHAR
|
MP-38-007-002-002/2553 (LUD)
|
1738007002NRG24280420230090252
|
28/04/2023
|
nanhusingh
|
1738007002WL005034
|
nanhusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
nanhusingh
|
CENTRAL BANK OF INDIA(607115)
|
293
|
BAIHAR
|
MP-38-007-002-002/2555 (LUD)
|
1738007002NRG24280420230090628
|
28/04/2023
|
Chotibai
|
1738007002WL005052
|
Chotibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
294
|
BAIHAR
|
MP-38-007-002-002/2574 (LUD)
|
1738007002NRG24280420230090256
|
28/04/2023
|
jagotin
|
1738007002WL005034
|
jagotin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
jagotin
|
STATE BANK OF INDIA(508548)
|
295
|
BAIHAR
|
MP-38-007-002-002/2575 (LUD)
|
1738007002NRG24280420230090259
|
28/04/2023
|
Santura
|
1738007002WL005034
|
Santura
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Santura
|
STATE BANK OF INDIA(508548)
|
296
|
BAIHAR
|
MP-38-007-002-002/2579 (LUD)
|
1738007002NRG24280420230090262
|
28/04/2023
|
Sukhrati
|
1738007002WL005034
|
Sukhrati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
Sukhrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
BAIHAR
|
MP-38-007-002-003/288 (LUD)
|
1738007002NRG24280420230090635
|
28/04/2023
|
Fulvanti
|
1738007002WL005052
|
Fulvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
298
|
BAIHAR
|
MP-38-007-002-003/296 (LUD)
|
1738007002NRG24280420230090275
|
28/04/2023
|
Sunita
|
1738007002WL005034
|
Sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
299
|
BAIHAR
|
MP-38-007-002-004/3757 (LUD)
|
1738007002NRG24280420230090289
|
28/04/2023
|
Bhagrti
|
1738007002WL005039
|
Bhagrti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Bhagrti
|
STATE BANK OF INDIA(508548)
|
300
|
BAIHAR
|
MP-38-007-002-004/3777 (LUD)
|
1738007002NRG24280420230090298
|
28/04/2023
|
BALDEV
|
1738007002WL005039
|
BALDEV
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
301
|
BAIHAR
|
MP-38-007-002-004/3778 (LUD)
|
1738007002NRG24280420230090299
|
28/04/2023
|
Sushila
|
1738007002WL005039
|
Sushila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
302
|
BAIHAR
|
MP-38-007-002-004/3793 (LUD)
|
1738007002NRG24280420230090309
|
28/04/2023
|
sagnta
|
1738007002WL005039
|
sagnta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
sagnta
|
STATE BANK OF INDIA(508548)
|
303
|
BAIHAR
|
MP-38-007-002-004/3804 (LUD)
|
1738007002NRG24280420230090321
|
28/04/2023
|
sushila
|
1738007002WL005039
|
sushila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
304
|
BAIHAR
|
MP-38-007-002-004/3808 (LUD)
|
1738007002NRG24280420230090324
|
28/04/2023
|
Abhay
|
1738007002WL005039
|
Abhay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
305
|
BAIHAR
|
MP-38-007-002-004/3812 (LUD)
|
1738007002NRG24280420230090328
|
28/04/2023
|
Rajkumar
|
1738007002WL005039
|
Rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
306
|
BAIHAR
|
MP-38-007-002-004/3818 (LUD)
|
1738007002NRG24280420230090330
|
28/04/2023
|
Suman
|
1738007002WL005039
|
Suman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
307
|
BAIHAR
|
MP-38-007-002-004/6524 (LUD)
|
1738007002NRG24280420230090332
|
28/04/2023
|
danotabai
|
1738007002WL005039
|
danotabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
danotabai
|
STATE BANK OF INDIA(508548)
|
308
|
BAIHAR
|
MP-38-007-018-001/4438 (KUKARRA)
|
1738007000NRG24280420230087912
|
28/04/2023
|
ISHWARI
|
1738007WL004922
|
ISHWARI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
309
|
BAIHAR
|
MP-38-007-018-001/4443 (KUKARRA)
|
1738007000NRG24280420230087914
|
28/04/2023
|
BUDHSINGH
|
1738007WL004922
|
BUDHSINGH
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
310
|
BAIHAR
|
MP-38-007-018-001/4444-A (KUKARRA)
|
1738007000NRG24280420230087916
|
28/04/2023
|
ANUSUIYA
|
1738007WL004922
|
ANUSUIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
311
|
BAIHAR
|
MP-38-007-018-001/4445 (KUKARRA)
|
1738007000NRG24280420230087919
|
28/04/2023
|
pushpa
|
1738007WL004922
|
pushpa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
BAIHAR
|
MP-38-007-018-001/4445 (KUKARRA)
|
1738007000NRG24280420230087920
|
28/04/2023
|
sanjay
|
1738007WL004922
|
sanjay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
BAIHAR
|
MP-38-007-018-001/6905 (KUKARRA)
|
1738007000NRG24280420230087929
|
28/04/2023
|
SANTOSH
|
1738007WL004922
|
SANTOSH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
314
|
BAIHAR
|
MP-38-007-037-001/6748-A (KATANGI)
|
1738007000NRG24280420230090100
|
28/04/2023
|
Imla
|
1738007WL005019
|
Imla
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642798705
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
315
|
BAIHAR
|
MP-38-007-040-001/4793-A (KARWAHI)
|
1738007040NRG24280420230090793
|
28/04/2023
|
Ramprasad
|
1738007040WL005064
|
Ramprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
316
|
BAIHAR
|
MP-38-007-040-001/4799 (KARWAHI)
|
1738007040NRG24280420230090796
|
28/04/2023
|
Dipti
|
1738007040WL005064
|
Dipti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
317
|
BAIHAR
|
MP-38-007-040-001/4803 (KARWAHI)
|
1738007040NRG24280420230090958
|
28/04/2023
|
CHITRAREKHA
|
1738007040WL005065
|
CHITRAREKHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
318
|
BAIHAR
|
MP-38-007-040-001/4854 (KARWAHI)
|
1738007040NRG24280420230090959
|
28/04/2023
|
Tejram
|
1738007040WL005065
|
Tejram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
319
|
BAIHAR
|
MP-38-007-040-001/4902 (KARWAHI)
|
1738007040NRG24280420230090966
|
28/04/2023
|
anil
|
1738007040WL005065
|
anil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
anil
|
STATE BANK OF INDIA(508548)
|
320
|
BAIHAR
|
MP-38-007-040-001/4943 (KARWAHI)
|
1738007040NRG24280420230090971
|
28/04/2023
|
shashikala
|
1738007040WL005065
|
shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
321
|
BAIHAR
|
MP-38-007-040-001/7389 (KARWAHI)
|
1738007040NRG24280420230090826
|
28/04/2023
|
Devanand
|
1738007040WL005064
|
Devanand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Devanand
|
STATE BANK OF INDIA(508548)
|
322
|
BAIHAR
|
MP-38-007-040-001/7447 (KARWAHI)
|
1738007040NRG24280420230090829
|
28/04/2023
|
Kamli
|
1738007040WL005064
|
Kamli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
323
|
BAIHAR
|
MP-38-007-040-002/6801 (KARWAHI)
|
1738007040NRG24280420230090851
|
28/04/2023
|
Shyamkali Bai
|
1738007040WL005064
|
Shyamkali Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ShyamkaliBai
|
STATE BANK OF INDIA(508548)
|
324
|
BAIHAR
|
MP-38-007-040-002/6814 (KARWAHI)
|
1738007040NRG24280420230090860
|
28/04/2023
|
Dinesh
|
1738007040WL005064
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
325
|
BAIHAR
|
MP-38-007-040-002/6826 (KARWAHI)
|
1738007040NRG24280420230090864
|
28/04/2023
|
Dilip
|
1738007040WL005064
|
Dilip
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
326
|
BAIHAR
|
MP-38-007-040-002/6832 (KARWAHI)
|
1738007040NRG24280420230090867
|
28/04/2023
|
Saniyaro
|
1738007040WL005064
|
Saniyaro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Saniyaro
|
STATE BANK OF INDIA(508548)
|
327
|
BAIHAR
|
MP-38-007-040-002/6842 (KARWAHI)
|
1738007040NRG24280420230090878
|
28/04/2023
|
Rakesh
|
1738007040WL005064
|
Rakesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
328
|
BAIHAR
|
MP-38-007-040-002/6845 (KARWAHI)
|
1738007040NRG24280420230090881
|
28/04/2023
|
Kota
|
1738007040WL005064
|
Kota
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Kota
|
STATE BANK OF INDIA(508548)
|
329
|
BAIHAR
|
MP-38-007-040-002/6854-A (KARWAHI)
|
1738007040NRG24280420230090886
|
28/04/2023
|
Reshma
|
1738007040WL005064
|
Reshma
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
330
|
BAIHAR
|
MP-38-007-040-002/6856 (KARWAHI)
|
1738007040NRG24280420230090985
|
28/04/2023
|
Fulbati
|
1738007040WL005065
|
Fulbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
331
|
BAIHAR
|
MP-38-007-040-003/1551 (KARWAHI)
|
1738007040NRG24280420230090929
|
28/04/2023
|
Anita
|
1738007040WL005064
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
332
|
BAIHAR
|
MP-38-007-040-003/1557 (KARWAHI)
|
1738007040NRG24280420230090934
|
28/04/2023
|
Gyaneshwari
|
1738007040WL005064
|
Gyaneshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Gyaneshwari
|
STATE BANK OF INDIA(508548)
|
333
|
BAIHAR
|
MP-38-007-040-003/1557 (KARWAHI)
|
1738007040NRG24280420230090933
|
28/04/2023
|
sanjay
|
1738007040WL005064
|
sanjay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
334
|
BAIHAR
|
MP-38-007-040-003/1578-A (KARWAHI)
|
1738007040NRG24280420230090941
|
28/04/2023
|
RAMILA
|
1738007040WL005064
|
RAMILA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
335
|
BAIHAR
|
MP-38-007-040-003/7444 (KARWAHI)
|
1738007040NRG24280420230090956
|
28/04/2023
|
Ramprasad
|
1738007040WL005064
|
Ramprasad
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
336
|
BAIHAR
|
MP-38-007-040-003/7486 (KARWAHI)
|
1738007040NRG24280420230090957
|
28/04/2023
|
Deepak
|
1738007040WL005064
|
Deepak
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
337
|
BAIHAR
|
MP-38-007-050-001/4266 (MOHARAI (F))
|
1738007000NRG24280420230089639
|
28/04/2023
|
Samaro bai
|
1738007WL005010
|
Samaro bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
Samarobai
|
STATE BANK OF INDIA(508548)
|
338
|
BAIHAR
|
MP-38-007-050-001/4279 (MOHARAI (F))
|
1738007000NRG24280420230089641
|
28/04/2023
|
sushma
|
1738007WL005010
|
sushma
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
339
|
BAIHAR
|
MP-38-007-050-002/4712 (MOHARAI (F))
|
1738007000NRG24280420230090084
|
28/04/2023
|
SHANTI
|
1738007WL005018
|
SHANTI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
340
|
BAIHAR
|
MP-38-007-050-002/4742 (MOHARAI (F))
|
1738007000NRG24280420230090092
|
28/04/2023
|
BHADIYA
|
1738007WL005018
|
BHADIYA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
BHADIYA
|
STATE BANK OF INDIA(508548)
|
341
|
BAIHAR
|
MP-38-007-050-002/4745 (MOHARAI (F))
|
1738007000NRG24280420230090093
|
28/04/2023
|
Nainsingh meravi
|
1738007WL005018
|
Nainsingh meravi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
Nainsinghmeravi
|
STATE BANK OF INDIA(508548)
|
342
|
BAIHAR
|
MP-38-007-050-002/6283-A (MOHARAI (F))
|
1738007000NRG24280420230090445
|
28/04/2023
|
Sushma
|
1738007WL005044
|
Sushma
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
343
|
BAIHAR
|
MP-38-007-050-002/6313 (MOHARAI (F))
|
1738007000NRG24280420230090099
|
28/04/2023
|
RAMPYARI
|
1738007WL005018
|
RAMPYARI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
344
|
BAIHAR
|
MP-38-007-054-001/567-B (KATANGI BHU)
|
1738007000NRG24280420230089173
|
28/04/2023
|
bhuneshwar saiyam
|
1738007WL004986
|
bhuneshwar saiyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
bhuneshwarsaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
345
|
BAIHAR
|
MP-38-007-040-002/6876 (KARWAHI)
|
1738007040NRG24280420230090897
|
28/04/2023
|
Shital
|
1738007040WL005064
|
Shital
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Shital
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
BAIHAR
|
MP-38-007-054-001/505 (KATANGI BHU)
|
1738007000NRG24280420230089158
|
28/04/2023
|
SAMLO BAI
|
1738007WL004986
|
SAMLO BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SAMLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
BAIHAR
|
MP-38-007-054-001/505-A (KATANGI BHU)
|
1738007000NRG24280420230089160
|
28/04/2023
|
rajvanti parte
|
1738007WL004986
|
rajvanti parte
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
rajvantiparte
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
BAIHAR
|
MP-38-007-054-001/547 (KATANGI BHU)
|
1738007000NRG24280420230089162
|
28/04/2023
|
ramesh
|
1738007WL004986
|
ramesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
BAIHAR
|
MP-38-007-054-001/549-A (KATANGI BHU)
|
1738007000NRG24280420230089165
|
28/04/2023
|
RUPLAL
|
1738007WL004986
|
RUPLAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
350
|
BAIHAR
|
MP-38-007-054-001/566 (KATANGI BHU)
|
1738007000NRG24280420230089169
|
28/04/2023
|
delan
|
1738007WL004986
|
delan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
delan
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
BAIHAR
|
MP-38-007-054-001/566 (KATANGI BHU)
|
1738007000NRG24280420230089170
|
28/04/2023
|
ganga
|
1738007WL004986
|
ganga
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
BAIHAR
|
MP-38-007-054-001/578-B (KATANGI BHU)
|
1738007000NRG24280420230089180
|
28/04/2023
|
rupram pandre
|
1738007WL004986
|
rupram pandre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ruprampandre
|
STATE BANK OF INDIA(508548)
|
353
|
BAIHAR
|
MP-38-007-054-001/579-A (KATANGI BHU)
|
1738007000NRG24280420230089181
|
28/04/2023
|
khelsingh
|
1738007WL004986
|
khelsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
khelsingh
|
INDIAN OVERSEAS BANK(508541)
|
354
|
BAIHAR
|
MP-38-007-054-001/589 (KATANGI BHU)
|
1738007000NRG24280420230089184
|
28/04/2023
|
basanti
|
1738007WL004986
|
basanti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
355
|
BAIHAR
|
MP-38-007-054-001/601-A (KATANGI BHU)
|
1738007000NRG24280420230089188
|
28/04/2023
|
chetan
|
1738007WL004986
|
chetan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
356
|
BAIHAR
|
MP-38-007-054-001/601-A (KATANGI BHU)
|
1738007000NRG24280420230089189
|
28/04/2023
|
shanta kushre
|
1738007WL004986
|
shanta kushre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
shantakushre
|
STATE BANK OF INDIA(508548)
|
357
|
BAIHAR
|
MP-38-007-054-001/615 (KATANGI BHU)
|
1738007000NRG24280420230089193
|
28/04/2023
|
bisni bai
|
1738007WL004986
|
bisni bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
bisnibai
|
CENTRAL BANK OF INDIA(607115)
|
358
|
BAIHAR
|
MP-38-007-054-001/615-A (KATANGI BHU)
|
1738007000NRG24280420230089194
|
28/04/2023
|
mahesh
|
1738007WL004986
|
mahesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
359
|
BAIHAR
|
MP-38-007-054-001/615-A (KATANGI BHU)
|
1738007000NRG24280420230089195
|
28/04/2023
|
sangita
|
1738007WL004986
|
sangita
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
BAIHAR
|
MP-38-007-054-001/622-A (KATANGI BHU)
|
1738007000NRG24280420230089198
|
28/04/2023
|
johran
|
1738007WL004986
|
johran
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
johran
|
CENTRAL BANK OF INDIA(607115)
|
361
|
BAIHAR
|
MP-38-007-054-001/629-A (KATANGI BHU)
|
1738007000NRG24280420230089203
|
28/04/2023
|
rakesh
|
1738007WL004986
|
rakesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
BAIHAR
|
MP-38-007-054-001/629-C (KATANGI BHU)
|
1738007000NRG24280420230089206
|
28/04/2023
|
ganga
|
1738007WL004986
|
ganga
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
363
|
BAIHAR
|
MP-38-007-002-001/9733 (LUD)
|
1738007002NRG24280420230089684
|
28/04/2023
|
rakesh
|
1738007002WL005011
|
rakesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
364
|
BAIHAR
|
MP-38-007-040-001/7387 (KARWAHI)
|
1738007040NRG24280420230090824
|
28/04/2023
|
Hemlata
|
1738007040WL005064
|
Hemlata
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
365
|
BAIHAR
|
MP-38-007-054-001/7150 (KATANGI BHU)
|
1738007000NRG24280420230089208
|
28/04/2023
|
Manju saiyam
|
1738007WL004986
|
Manju saiyam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Manjusaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
366
|
BAIHAR
|
MP-38-007-002-001/330 (LUD)
|
1738007002NRG24280420230089666
|
28/04/2023
|
Ramkali
|
1738007002WL005011
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
367
|
BAIHAR
|
MP-38-007-002-002/2574 (LUD)
|
1738007002NRG24280420230090257
|
28/04/2023
|
Anita
|
1738007002WL005034
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
BAIHAR
|
MP-38-007-002-002/2585 (LUD)
|
1738007002NRG24280420230090263
|
28/04/2023
|
Chainsingh
|
1738007002WL005034
|
Chainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
369
|
BAIHAR
|
MP-38-007-002-003/297 (LUD)
|
1738007002NRG24280420230090278
|
28/04/2023
|
Lilabai
|
1738007002WL005034
|
Lilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
370
|
BAIHAR
|
MP-38-007-002-004/3789 (LUD)
|
1738007002NRG24280420230090304
|
28/04/2023
|
Swati
|
1738007002WL005039
|
Swati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
371
|
BAIHAR
|
MP-38-007-054-001/601 (KATANGI BHU)
|
1738007000NRG24280420230089187
|
28/04/2023
|
gomti
|
1738007WL004986
|
gomti
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
372
|
BAIHAR
|
MP-38-007-054-001/629-C (KATANGI BHU)
|
1738007000NRG24280420230089207
|
28/04/2023
|
satula
|
1738007WL004986
|
satula
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
satula
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
373
|
BAIHAR
|
MP-38-007-002-003/295 (LUD)
|
1738007002NRG24280420230090274
|
28/04/2023
|
MANISH UIKEY
|
1738007002WL005034
|
MANISH UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
MANISHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
BAIHAR
|
MP-38-007-018-001/1305 (KUKARRA)
|
1738007000NRG24280420230087889
|
28/04/2023
|
narbad sarote
|
1738007WL004922
|
narbad sarote
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
narbadsarote
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
BAIHAR
|
MP-38-007-018-001/4475-C (KUKARRA)
|
1738007000NRG24280420230087926
|
28/04/2023
|
ITVARI dhurwey
|
1738007WL004922
|
ITVARI dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ITVARIdhurwey
|
IDBI BANK(607095)
|
376
|
BAIHAR
|
MP-38-007-040-002/6799 (KARWAHI)
|
1738007040NRG24280420230090849
|
28/04/2023
|
Sunita
|
1738007040WL005064
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
BAIHAR
|
MP-38-007-050-001/4287-B (MOHARAI (F))
|
1738007000NRG24280420230089644
|
28/04/2023
|
Vilesh tekam
|
1738007WL005010
|
Vilesh tekam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
Vileshtekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6307
|
6307
|
|
|
|
|
|
|
|
378
|
BAIHAR
|
MP-38-007-002-001/9804-A (LUD)
|
1738007002NRG24280420230089720
|
28/04/2023
|
Dhaneshwar
|
1738007002WL005011
|
Dhaneshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Dhaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
BAIHAR
|
MP-38-007-002-001/9815 (LUD)
|
1738007002NRG24280420230089726
|
28/04/2023
|
Gendlal
|
1738007002WL005011
|
Gendlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Gendlal
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
BAIHAR
|
MP-38-007-002-001/9819 (LUD)
|
1738007002NRG24280420230089728
|
28/04/2023
|
Jaivanti
|
1738007002WL005011
|
Jaivanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Jaivanti
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
BAIHAR
|
MP-38-007-002-002/2581 (LUD)
|
1738007002NRG24280420230090632
|
28/04/2023
|
RAMESHWAR MARKAM
|
1738007002WL005052
|
RAMESHWAR MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAMESHWARMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
BAIHAR
|
MP-38-007-002-003/297-A (LUD)
|
1738007002NRG24280420230090279
|
28/04/2023
|
SUKMAN MERAVI
|
1738007002WL005034
|
SUKMAN MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SUKMANMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
BAIHAR
|
MP-38-007-018-001/1305 (KUKARRA)
|
1738007000NRG24280420230087890
|
28/04/2023
|
DEVAKI
|
1738007WL004922
|
DEVAKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
DEVAKI
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
BAIHAR
|
MP-38-007-018-001/4055 (KUKARRA)
|
1738007000NRG24280420230087904
|
28/04/2023
|
HEMRAJ DHURWEY
|
1738007WL004922
|
HEMRAJ DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
HEMRAJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
BAIHAR
|
MP-38-007-040-001/4885 (KARWAHI)
|
1738007040NRG24280420230090810
|
28/04/2023
|
Anand Kumar
|
1738007040WL005064
|
Anand Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
AnandKumar
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
BAIHAR
|
MP-38-007-040-001/7501 (KARWAHI)
|
1738007040NRG24280420230090981
|
28/04/2023
|
Yasvant Kumar Panchtilak
|
1738007040WL005065
|
Yasvant Kumar Panchtilak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
YasvantKumarPanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
BAIHAR
|
MP-38-007-040-002/6813 (KARWAHI)
|
1738007040NRG24280420230090859
|
28/04/2023
|
Vijay Pandre
|
1738007040WL005064
|
Vijay Pandre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
VijayPandre
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
BAIHAR
|
MP-38-007-040-002/7507 (KARWAHI)
|
1738007040NRG24280420230090986
|
28/04/2023
|
REENA PUSAM
|
1738007040WL005065
|
REENA PUSAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
REENAPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
BAIHAR
|
MP-38-007-050-001/4259 (MOHARAI (F))
|
1738007000NRG24280420230089632
|
28/04/2023
|
baijendra tekam
|
1738007WL005010
|
baijendra tekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
baijendratekam
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
BAIHAR
|
MP-38-007-050-001/4304 (MOHARAI (F))
|
1738007000NRG24280420230089655
|
28/04/2023
|
ritesh kumar tekam
|
1738007WL005010
|
ritesh kumar tekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
riteshkumartekam
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
BAIHAR
|
MP-38-007-050-002/4595 (MOHARAI (F))
|
1738007000NRG24280420230090417
|
28/04/2023
|
NAND LAL
|
1738007WL005044
|
NAND LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
BAIHAR
|
MP-38-007-050-002/4652-A (MOHARAI (F))
|
1738007000NRG24280420230090077
|
28/04/2023
|
MANJU
|
1738007WL005018
|
MANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
BAIHAR
|
MP-38-007-050-002/4722 (MOHARAI (F))
|
1738007000NRG24280420230090086
|
28/04/2023
|
hemant kumar tekam
|
1738007WL005018
|
hemant kumar tekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
hemantkumartekam
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
BAIHAR
|
MP-38-007-050-002/4722-A (MOHARAI (F))
|
1738007000NRG24280420230090087
|
28/04/2023
|
Lekhram Kumar Tekam
|
1738007WL005018
|
Lekhram Kumar Tekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
LekhramKumarTekam
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
BAIHAR
|
MP-38-007-054-001/553-A (KATANGI BHU)
|
1738007000NRG24280420230089166
|
28/04/2023
|
Pramila dhurwey
|
1738007WL004986
|
Pramila dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Pramiladhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
BAIHAR
|
MP-38-007-054-001/615-B (KATANGI BHU)
|
1738007000NRG24280420230089196
|
28/04/2023
|
Bhuneshwari parte
|
1738007WL004986
|
Bhuneshwari parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Bhuneshwariparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24582
|
24582
|
|
|
|
|
|
|
|
397
|
BAIHAR
|
MP-38-007-018-001/1149 (KUKARRA)
|
1738007000NRG24280420230087884
|
28/04/2023
|
BUDDHAN BAI MERAVI
|
1738007WL004922
|
BUDDHAN BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
BUDDHANBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
398
|
BAIHAR
|
MP-38-007-018-001/1162 (KUKARRA)
|
1738007000NRG24280420230087885
|
28/04/2023
|
amrotin
|
1738007WL004922
|
amrotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
amrotin
|
STATE BANK OF INDIA(508548)
|
399
|
BAIHAR
|
MP-38-007-018-001/1300 (KUKARRA)
|
1738007000NRG24280420230087886
|
28/04/2023
|
SAMMELAL
|
1738007WL004922
|
SAMMELAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SAMMELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
BAIHAR
|
MP-38-007-018-001/1300 (KUKARRA)
|
1738007000NRG24280420230087887
|
28/04/2023
|
SUKHBATI
|
1738007WL004922
|
SUKHBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
BAIHAR
|
MP-38-007-018-001/1305 (KUKARRA)
|
1738007000NRG24280420230087891
|
28/04/2023
|
sukko bai saraute
|
1738007WL004922
|
sukko bai saraute
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
sukkobaisaraute
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
BAIHAR
|
MP-38-007-018-001/1872 (KUKARRA)
|
1738007000NRG24280420230087892
|
28/04/2023
|
RAJKUMARI
|
1738007WL004922
|
RAJKUMARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
BAIHAR
|
MP-38-007-018-001/1874 (KUKARRA)
|
1738007000NRG24280420230087895
|
28/04/2023
|
AGHAN
|
1738007WL004922
|
AGHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
AGHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
BAIHAR
|
MP-38-007-018-001/225514 (KUKARRA)
|
1738007000NRG24280420230087899
|
28/04/2023
|
HARILAL
|
1738007WL004922
|
HARILAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
BAIHAR
|
MP-38-007-018-001/225514 (KUKARRA)
|
1738007000NRG24280420230087900
|
28/04/2023
|
indra
|
1738007WL004922
|
indra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
BAIHAR
|
MP-38-007-018-001/4003-A (KUKARRA)
|
1738007000NRG24280420230087901
|
28/04/2023
|
BISTABAI
|
1738007WL004922
|
BISTABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
BISTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
BAIHAR
|
MP-38-007-018-001/4055-A (KUKARRA)
|
1738007000NRG24280420230087905
|
28/04/2023
|
YASHODA
|
1738007WL004922
|
YASHODA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
BAIHAR
|
MP-38-007-018-001/4056 (KUKARRA)
|
1738007000NRG24280420230087906
|
28/04/2023
|
PREMSINGH
|
1738007WL004922
|
PREMSINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642798705
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
BAIHAR
|
MP-38-007-018-001/4057-A (KUKARRA)
|
1738007000NRG24280420230087908
|
28/04/2023
|
DEVKI RANDHWEY
|
1738007WL004922
|
DEVKI RANDHWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642798705
|
|
DEVKIRANDHWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
BAIHAR
|
MP-38-007-018-001/4057-A (KUKARRA)
|
1738007000NRG24280420230087907
|
28/04/2023
|
FANAKRAM
|
1738007WL004922
|
FANAKRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
FANAKRAM
|
STATE BANK OF INDIA(508548)
|
411
|
BAIHAR
|
MP-38-007-018-001/4436 (KUKARRA)
|
1738007000NRG24280420230087910
|
28/04/2023
|
PREMBATI
|
1738007WL004922
|
PREMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
412
|
BAIHAR
|
MP-38-007-018-001/4438 (KUKARRA)
|
1738007000NRG24280420230087911
|
28/04/2023
|
KOPEBAI
|
1738007WL004922
|
KOPEBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
KOPEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
BAIHAR
|
MP-38-007-018-001/4442-A (KUKARRA)
|
1738007000NRG24280420230087913
|
28/04/2023
|
GANGA
|
1738007WL004922
|
GANGA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
BAIHAR
|
MP-38-007-018-001/4446 (KUKARRA)
|
1738007000NRG24280420230087921
|
28/04/2023
|
Nainsingh
|
1738007WL004922
|
Nainsingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
BAIHAR
|
MP-38-007-018-001/4446-A (KUKARRA)
|
1738007000NRG24280420230087923
|
28/04/2023
|
ANITA
|
1738007WL004922
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
BAIHAR
|
MP-38-007-018-001/4446-A (KUKARRA)
|
1738007000NRG24280420230087922
|
28/04/2023
|
SURENDRA
|
1738007WL004922
|
SURENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
417
|
BAIHAR
|
MP-38-007-018-001/4475-A (KUKARRA)
|
1738007000NRG24280420230087924
|
28/04/2023
|
BAJARI
|
1738007WL004922
|
BAJARI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/05/2023
|
|
642798705
|
|
BAJARI
|
STATE BANK OF INDIA(508548)
|
418
|
BAIHAR
|
MP-38-007-018-001/4475-C (KUKARRA)
|
1738007000NRG24280420230087927
|
28/04/2023
|
POONAM
|
1738007WL004922
|
POONAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
419
|
BAIHAR
|
MP-38-007-018-001/6905 (KUKARRA)
|
1738007000NRG24280420230087928
|
28/04/2023
|
ITWARIN
|
1738007WL004922
|
ITWARIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
ITWARIN
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
BAIHAR
|
MP-38-007-050-001/4264 (MOHARAI (F))
|
1738007000NRG24280420230089636
|
28/04/2023
|
kamli
|
1738007WL005010
|
kamli
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
BAIHAR
|
MP-38-007-050-001/4264 (MOHARAI (F))
|
1738007000NRG24280420230089635
|
28/04/2023
|
sarvan
|
1738007WL005010
|
sarvan
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
BAIHAR
|
MP-38-007-050-001/4265 (MOHARAI (F))
|
1738007000NRG24280420230089637
|
28/04/2023
|
santosh
|
1738007WL005010
|
santosh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
BAIHAR
|
MP-38-007-050-001/4300 (MOHARAI (F))
|
1738007000NRG24280420230089651
|
28/04/2023
|
gulab
|
1738007WL005010
|
gulab
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
BAIHAR
|
MP-38-007-050-001/6334 (MOHARAI (F))
|
1738007000NRG24280420230089659
|
28/04/2023
|
kamlesh
|
1738007WL005010
|
kamlesh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
BAIHAR
|
MP-38-007-050-001/6335 (MOHARAI (F))
|
1738007000NRG24280420230089660
|
28/04/2023
|
devraj
|
1738007WL005010
|
devraj
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
BAIHAR
|
MP-38-007-050-001/6335-A (MOHARAI (F))
|
1738007000NRG24280420230089661
|
28/04/2023
|
surendra
|
1738007WL005010
|
surendra
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
BAIHAR
|
MP-38-007-050-001/6335-B (MOHARAI (F))
|
1738007000NRG24280420230089663
|
28/04/2023
|
tirath
|
1738007WL005010
|
tirath
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
BAIHAR
|
MP-38-007-050-002/4634 (MOHARAI (F))
|
1738007000NRG24280420230090076
|
28/04/2023
|
sukhram
|
1738007WL005018
|
sukhram
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
BAIHAR
|
MP-38-007-050-002/4636 (MOHARAI (F))
|
1738007000NRG24280420230090421
|
28/04/2023
|
santram
|
1738007WL005044
|
santram
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
BAIHAR
|
MP-38-007-050-002/4653 (MOHARAI (F))
|
1738007000NRG24280420230090078
|
28/04/2023
|
dharam
|
1738007WL005018
|
dharam
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
BAIHAR
|
MP-38-007-050-002/4677-A (MOHARAI (F))
|
1738007000NRG24280420230090080
|
28/04/2023
|
itwarilal markam
|
1738007WL005018
|
itwarilal markam
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
itwarilalmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
BAIHAR
|
MP-38-007-050-002/4678 (MOHARAI (F))
|
1738007000NRG24280420230090081
|
28/04/2023
|
GORAKHNATH
|
1738007WL005018
|
GORAKHNATH
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
GORAKHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
433
|
BAIHAR
|
MP-38-007-050-002/4679 (MOHARAI (F))
|
1738007000NRG24280420230090422
|
28/04/2023
|
ratan
|
1738007WL005044
|
ratan
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
BAIHAR
|
MP-38-007-050-002/4680 (MOHARAI (F))
|
1738007000NRG24280420230090423
|
28/04/2023
|
fulsingh
|
1738007WL005044
|
fulsingh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
fulsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
435
|
BAIHAR
|
MP-38-007-050-002/4680 (MOHARAI (F))
|
1738007000NRG24280420230090424
|
28/04/2023
|
savitri bai
|
1738007WL005044
|
savitri bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
BAIHAR
|
MP-38-007-050-002/4685 (MOHARAI (F))
|
1738007000NRG24280420230090428
|
28/04/2023
|
SHYAM KALI
|
1738007WL005044
|
SHYAM KALI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
437
|
BAIHAR
|
MP-38-007-050-002/4712 (MOHARAI (F))
|
1738007000NRG24280420230090083
|
28/04/2023
|
chandrabhan
|
1738007WL005018
|
chandrabhan
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
BAIHAR
|
MP-38-007-050-002/4713-A (MOHARAI (F))
|
1738007000NRG24280420230089562
|
28/04/2023
|
ramsingh dhurwey
|
1738007WL004999
|
ramsingh dhurwey
|
00697
|
BKID0MG1303
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642798705
|
|
ramsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
439
|
BAIHAR
|
MP-38-007-050-002/4722-D (MOHARAI (F))
|
1738007000NRG24280420230090429
|
28/04/2023
|
ramotin
|
1738007WL005044
|
ramotin
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
ramotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
BAIHAR
|
MP-38-007-050-002/4738 (MOHARAI (F))
|
1738007000NRG24280420230090090
|
28/04/2023
|
Amarlal
|
1738007WL005018
|
Amarlal
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
Amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
BAIHAR
|
MP-38-007-050-002/4754 (MOHARAI (F))
|
1738007000NRG24280420230090435
|
28/04/2023
|
karansingh
|
1738007WL005044
|
karansingh
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642798705
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
BAIHAR
|
MP-38-007-050-002/4763 (MOHARAI (F))
|
1738007000NRG24280420230090438
|
28/04/2023
|
ramsingh
|
1738007WL005044
|
ramsingh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
443
|
BAIHAR
|
MP-38-007-050-002/4764-A (MOHARAI (F))
|
1738007000NRG24280420230090095
|
28/04/2023
|
dhirsingh
|
1738007WL005018
|
dhirsingh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
BAIHAR
|
MP-38-007-050-002/4764-B (MOHARAI (F))
|
1738007000NRG24280420230090096
|
28/04/2023
|
BHAGVATI
|
1738007WL005018
|
BHAGVATI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
BAIHAR
|
MP-38-007-050-002/6280 (MOHARAI (F))
|
1738007000NRG24280420230090097
|
28/04/2023
|
santosh
|
1738007WL005018
|
santosh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
446
|
BAIHAR
|
MP-38-007-050-002/6283 (MOHARAI (F))
|
1738007000NRG24280420230090444
|
28/04/2023
|
khemraj
|
1738007WL005044
|
khemraj
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
642798705
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
BAIHAR
|
MP-38-007-050-002/6283 (MOHARAI (F))
|
1738007000NRG24280420230090442
|
28/04/2023
|
vijay kumar
|
1738007WL005044
|
vijay kumar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
vijaykumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
448
|
BAIHAR
|
MP-38-007-050-002/6283-A (MOHARAI (F))
|
1738007000NRG24280420230090446
|
28/04/2023
|
anju
|
1738007WL005044
|
anju
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
anju
|
STATE BANK OF INDIA(508548)
|
449
|
BAIHAR
|
MP-38-007-050-002/6297 (MOHARAI (F))
|
1738007000NRG24280420230090447
|
28/04/2023
|
DHEERSINGH
|
1738007WL005044
|
DHEERSINGH
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
DHEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
BAIHAR
|
MP-38-007-050-002/6306 (MOHARAI (F))
|
1738007000NRG24280420230090448
|
28/04/2023
|
malkhan
|
1738007WL005044
|
malkhan
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
BAIHAR
|
MP-38-007-050-003/4319 (MOHARAI (F))
|
1738007000NRG24280420230090101
|
28/04/2023
|
charan
|
1738007WL005020
|
charan
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67456
|
67456
|
|
|
|
|
|
|
|
452
|
BAIHAR
|
MP-38-007-002-001/9753 (LUD)
|
1738007002NRG24280420230089696
|
28/04/2023
|
Samal
|
1738007002WL005011
|
Samal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
Samal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
453
|
BAIHAR
|
MP-38-007-002-003/294 (LUD)
|
1738007002NRG24280420230090271
|
28/04/2023
|
Koushal Bai Uikey
|
1738007002WL005034
|
Koushal Bai Uikey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
KoushalBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
BAIHAR
|
MP-38-007-018-001/1149 (KUKARRA)
|
1738007000NRG24280420230087883
|
28/04/2023
|
SHIVLAL
|
1738007WL004922
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
BAIHAR
|
MP-38-007-018-001/4055 (KUKARRA)
|
1738007000NRG24280420230087903
|
28/04/2023
|
GORELAL
|
1738007WL004922
|
GORELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
BAIHAR
|
MP-38-007-018-001/4444 (KUKARRA)
|
1738007000NRG24280420230087915
|
28/04/2023
|
PRATAP
|
1738007WL004922
|
PRATAP
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642798705
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
BAIHAR
|
MP-38-007-018-001/4445 (KUKARRA)
|
1738007000NRG24280420230087917
|
28/04/2023
|
GANESH
|
1738007WL004922
|
GANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
BAIHAR
|
MP-38-007-050-001/4268 (MOHARAI (F))
|
1738007000NRG24280420230089640
|
28/04/2023
|
HANSI
|
1738007WL005010
|
HANSI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
HANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
BAIHAR
|
MP-38-007-050-001/4290-A (MOHARAI (F))
|
1738007000NRG24280420230089645
|
28/04/2023
|
prem singh
|
1738007WL005010
|
prem singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
BAIHAR
|
MP-38-007-050-001/4747 (MOHARAI (F))
|
1738007000NRG24280420230089656
|
28/04/2023
|
Jankibai
|
1738007WL005010
|
Jankibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
BAIHAR
|
MP-38-007-050-001/6350 (MOHARAI (F))
|
1738007000NRG24280420230089664
|
28/04/2023
|
SARITA
|
1738007WL005010
|
SARITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
BAIHAR
|
MP-38-007-050-001/6356 (MOHARAI (F))
|
1738007000NRG24280420230089665
|
28/04/2023
|
tilakram
|
1738007WL005010
|
tilakram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
tilakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
BAIHAR
|
MP-38-007-050-002/4262 (MOHARAI (F))
|
1738007000NRG24280420230090070
|
28/04/2023
|
chokhendra kumar
|
1738007WL005018
|
chokhendra kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
chokhendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
BAIHAR
|
MP-38-007-050-002/6293 (MOHARAI (F))
|
1738007000NRG24280420230090098
|
28/04/2023
|
kisan singh
|
1738007WL005018
|
kisan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
kisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
BAIHAR
|
MP-38-007-050-003/4319 (MOHARAI (F))
|
1738007000NRG24280420230090102
|
28/04/2023
|
devanti
|
1738007WL005020
|
devanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642798705
|
|
devanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15980
|
15980
|
|
|
|
|
|
|
|
466
|
BAIHAR
|
MP-38-007-040-003/1585 (KARWAHI)
|
1738007040NRG24280420230090944
|
28/04/2023
|
Savitri Uikey
|
1738007040WL005064
|
Savitri Uikey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642798705
|
|
SavitriUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575280
|
575280
|
|
|
|
|
|
|
|