|
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-38-007-002-002/6496
(LUD)
|
1738007002NRG24310120241453825
|
31/01/2024
|
JAMUNA SARRATE
|
1738007002WL064333
|
JAMUNA SARRATE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
JAMUNASARRATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-040-001/4812-A
(KARWAHI)
|
1738007040NRG24310120241453998
|
31/01/2024
|
Birsingh
|
1738007040WL064344
|
Birsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
Birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-040-001/4812-A
(KARWAHI)
|
1738007040NRG24310120241453999
|
31/01/2024
|
Ramkali
|
1738007040WL064344
|
Ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAIHAR
|
MP-38-007-040-001/4874
(KARWAHI)
|
1738007040NRG24310120241454002
|
31/01/2024
|
Samar singh meravi
|
1738007040WL064344
|
Samar singh meravi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Samarsinghmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
BAIHAR
|
MP-38-007-040-001/4874
(KARWAHI)
|
1738007040NRG24310120241454001
|
31/01/2024
|
Syabati
|
1738007040WL064344
|
Syabati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Syabati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-040-001/4875
(KARWAHI)
|
1738007040NRG24310120241454003
|
31/01/2024
|
gayendra
|
1738007040WL064344
|
gayendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164337
|
|
gayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAIHAR
|
MP-38-007-040-001/4875-A
(KARWAHI)
|
1738007040NRG24310120241454004
|
31/01/2024
|
Ashok
|
1738007040WL064344
|
Ashok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164337
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAIHAR
|
MP-38-007-040-001/4876
(KARWAHI)
|
1738007040NRG24310120241454005
|
31/01/2024
|
Yogendra Bisen
|
1738007040WL064344
|
Yogendra Bisen
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
YogendraBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-040-001/4877
(KARWAHI)
|
1738007040NRG24310120241454007
|
31/01/2024
|
Prabha
|
1738007040WL064344
|
Prabha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-040-001/4877
(KARWAHI)
|
1738007040NRG24310120241454006
|
31/01/2024
|
Rameshwar
|
1738007040WL064344
|
Rameshwar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BAIHAR
|
MP-38-007-040-001/4878
(KARWAHI)
|
1738007040NRG24310120241454008
|
31/01/2024
|
gangabati
|
1738007040WL064344
|
gangabati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
gangabati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-040-001/4878
(KARWAHI)
|
1738007040NRG24310120241454009
|
31/01/2024
|
ghanshyam
|
1738007040WL064344
|
ghanshyam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-040-001/4880
(KARWAHI)
|
1738007040NRG24310120241454010
|
31/01/2024
|
Raghan Harde
|
1738007040WL064344
|
Raghan Harde
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
RaghanHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-040-001/4880
(KARWAHI)
|
1738007040NRG24310120241454011
|
31/01/2024
|
Surmila
|
1738007040WL064344
|
Surmila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-040-001/4896
(KARWAHI)
|
1738007040NRG24310120241454013
|
31/01/2024
|
Khusiyal Singh
|
1738007040WL064344
|
Khusiyal Singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
KhusiyalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-040-001/4896
(KARWAHI)
|
1738007040NRG24310120241454012
|
31/01/2024
|
Rachna
|
1738007040WL064344
|
Rachna
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-040-001/4898-A
(KARWAHI)
|
1738007040NRG24310120241454015
|
31/01/2024
|
DULIYA
|
1738007040WL064344
|
DULIYA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
DULIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
BAIHAR
|
MP-38-007-040-001/4899-A
(KARWAHI)
|
1738007040NRG24310120241454016
|
31/01/2024
|
WANDANA
|
1738007040WL064344
|
WANDANA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
WANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-040-001/4902
(KARWAHI)
|
1738007040NRG24310120241454017
|
31/01/2024
|
rainbati
|
1738007040WL064344
|
rainbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
rainbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BAIHAR
|
MP-38-007-040-001/4902-A
(KARWAHI)
|
1738007040NRG24310120241454019
|
31/01/2024
|
Anjulata
|
1738007040WL064344
|
Anjulata
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-040-001/4902-A
(KARWAHI)
|
1738007040NRG24310120241454020
|
31/01/2024
|
suseel
|
1738007040WL064344
|
suseel
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-040-001/4903
(KARWAHI)
|
1738007040NRG24310120241454021
|
31/01/2024
|
Ritesh
|
1738007040WL064344
|
Ritesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-040-001/4903
(KARWAHI)
|
1738007040NRG24310120241454023
|
31/01/2024
|
santura bai
|
1738007040WL064344
|
santura bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
santurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-040-001/4903
(KARWAHI)
|
1738007040NRG24310120241454022
|
31/01/2024
|
shantilal
|
1738007040WL064344
|
shantilal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
shantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-040-001/4907
(KARWAHI)
|
1738007040NRG24310120241454024
|
31/01/2024
|
Sevakram
|
1738007040WL064344
|
Sevakram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-040-001/4907
(KARWAHI)
|
1738007040NRG24310120241454025
|
31/01/2024
|
Urmila
|
1738007040WL064344
|
Urmila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-040-001/4908
(KARWAHI)
|
1738007040NRG24310120241454027
|
31/01/2024
|
Kamna
|
1738007040WL064344
|
Kamna
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Kamna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-040-001/4908-A
(KARWAHI)
|
1738007040NRG24310120241454029
|
31/01/2024
|
Reshmi bai
|
1738007040WL064344
|
Reshmi bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Reshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-040-001/4908-A
(KARWAHI)
|
1738007040NRG24310120241454028
|
31/01/2024
|
Tameshvar
|
1738007040WL064344
|
Tameshvar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Tameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-040-001/4909-A
(KARWAHI)
|
1738007040NRG24310120241454030
|
31/01/2024
|
Amrutpuri
|
1738007040WL064344
|
Amrutpuri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
Amrutpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-040-001/4910
(KARWAHI)
|
1738007040NRG24310120241454031
|
31/01/2024
|
Sulkan
|
1738007040WL064344
|
Sulkan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-040-001/4912
(KARWAHI)
|
1738007040NRG24310120241454032
|
31/01/2024
|
Gokul
|
1738007040WL064344
|
Gokul
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-040-001/4912
(KARWAHI)
|
1738007040NRG24310120241454033
|
31/01/2024
|
Kamla panchtilak
|
1738007040WL064344
|
Kamla panchtilak
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Kamlapanchtilak
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-040-001/4914
(KARWAHI)
|
1738007040NRG24310120241454035
|
31/01/2024
|
Aashabai
|
1738007040WL064344
|
Aashabai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-040-001/4914
(KARWAHI)
|
1738007040NRG24310120241454034
|
31/01/2024
|
Harlal
|
1738007040WL064344
|
Harlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Harlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-040-001/4916
(KARWAHI)
|
1738007040NRG24310120241454036
|
31/01/2024
|
Anjnabai
|
1738007040WL064344
|
Anjnabai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Anjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-040-001/4918-A
(KARWAHI)
|
1738007040NRG24310120241454037
|
31/01/2024
|
DURGA
|
1738007040WL064344
|
DURGA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-040-001/4919
(KARWAHI)
|
1738007040NRG24310120241454038
|
31/01/2024
|
Esharam
|
1738007040WL064344
|
Esharam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Esharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
BAIHAR
|
MP-38-007-040-001/4919
(KARWAHI)
|
1738007040NRG24310120241454040
|
31/01/2024
|
Raju
|
1738007040WL064344
|
Raju
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-040-001/4919
(KARWAHI)
|
1738007040NRG24310120241454042
|
31/01/2024
|
Rishabh Maneshwar
|
1738007040WL064344
|
Rishabh Maneshwar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
RishabhManeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-040-001/4919
(KARWAHI)
|
1738007040NRG24310120241454041
|
31/01/2024
|
Santoshi
|
1738007040WL064344
|
Santoshi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAIHAR
|
MP-38-007-040-001/4919
(KARWAHI)
|
1738007040NRG24310120241454039
|
31/01/2024
|
Sunita
|
1738007040WL064344
|
Sunita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-040-001/4920-A
(KARWAHI)
|
1738007040NRG24310120241454044
|
31/01/2024
|
Durgaprasad Thakre
|
1738007040WL064344
|
Durgaprasad Thakre
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
DurgaprasadThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-040-001/4920-A
(KARWAHI)
|
1738007040NRG24310120241454043
|
31/01/2024
|
Savitri
|
1738007040WL064344
|
Savitri
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-040-001/4921
(KARWAHI)
|
1738007040NRG24310120241454047
|
31/01/2024
|
Champa
|
1738007040WL064344
|
Champa
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-040-001/4921
(KARWAHI)
|
1738007040NRG24310120241454046
|
31/01/2024
|
shyambti
|
1738007040WL064344
|
shyambti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
shyambti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-040-001/4922
(KARWAHI)
|
1738007040NRG24310120241454048
|
31/01/2024
|
manshram
|
1738007040WL064344
|
manshram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
manshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BAIHAR
|
MP-38-007-040-001/4922-A
(KARWAHI)
|
1738007040NRG24310120241454050
|
31/01/2024
|
bhagrati
|
1738007040WL064344
|
bhagrati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-040-001/4923
(KARWAHI)
|
1738007040NRG24310120241454052
|
31/01/2024
|
asharam
|
1738007040WL064344
|
asharam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-040-001/4923
(KARWAHI)
|
1738007040NRG24310120241454051
|
31/01/2024
|
DULAN BAI
|
1738007040WL064344
|
DULAN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
DULANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-040-001/4923
(KARWAHI)
|
1738007040NRG24310120241454053
|
31/01/2024
|
manish kumar
|
1738007040WL064344
|
manish kumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
manishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAIHAR
|
MP-38-007-040-001/4925
(KARWAHI)
|
1738007040NRG24310120241454054
|
31/01/2024
|
Kamla
|
1738007040WL064344
|
Kamla
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-040-001/4934-A
(KARWAHI)
|
1738007040NRG24310120241454056
|
31/01/2024
|
Laxmi
|
1738007040WL064344
|
Laxmi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-040-001/4934-A
(KARWAHI)
|
1738007040NRG24310120241454055
|
31/01/2024
|
ramdyal
|
1738007040WL064344
|
ramdyal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
BAIHAR
|
MP-38-007-040-001/4935-A
(KARWAHI)
|
1738007040NRG24310120241454057
|
31/01/2024
|
Dinesh
|
1738007040WL064344
|
Dinesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-040-001/4936
(KARWAHI)
|
1738007040NRG24310120241454058
|
31/01/2024
|
Hariram
|
1738007040WL064344
|
Hariram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Hariram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BAIHAR
|
MP-38-007-040-001/4937
(KARWAHI)
|
1738007040NRG24310120241454059
|
31/01/2024
|
Sailesh
|
1738007040WL064344
|
Sailesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
Sailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-040-001/4939
(KARWAHI)
|
1738007040NRG24310120241454060
|
31/01/2024
|
Raghani
|
1738007040WL064344
|
Raghani
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Raghani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-040-001/4939-A
(KARWAHI)
|
1738007040NRG24310120241454061
|
31/01/2024
|
juli bai
|
1738007040WL064344
|
juli bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
julibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-040-001/4941
(KARWAHI)
|
1738007040NRG24310120241454063
|
31/01/2024
|
Danvanti
|
1738007040WL064344
|
Danvanti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Danvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-040-001/4941
(KARWAHI)
|
1738007040NRG24310120241454062
|
31/01/2024
|
Sarvan
|
1738007040WL064344
|
Sarvan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Sarvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
BAIHAR
|
MP-38-007-040-001/4947
(KARWAHI)
|
1738007040NRG24310120241454069
|
31/01/2024
|
Laxmi
|
1738007040WL064344
|
Laxmi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-040-001/4947
(KARWAHI)
|
1738007040NRG24310120241454068
|
31/01/2024
|
Rupanbai
|
1738007040WL064344
|
Rupanbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
Rupanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-040-001/4947
(KARWAHI)
|
1738007040NRG24310120241454067
|
31/01/2024
|
Savitri
|
1738007040WL064344
|
Savitri
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-040-001/4947
(KARWAHI)
|
1738007040NRG24310120241454070
|
31/01/2024
|
Vandna
|
1738007040WL064344
|
Vandna
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-040-001/4948-A
(KARWAHI)
|
1738007040NRG24310120241454071
|
31/01/2024
|
Manojpuri
|
1738007040WL064344
|
Manojpuri
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Manojpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-040-001/4948-A
(KARWAHI)
|
1738007040NRG24310120241454072
|
31/01/2024
|
Santoshi
|
1738007040WL064344
|
Santoshi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-040-001/4960
(KARWAHI)
|
1738007040NRG24310120241454074
|
31/01/2024
|
gobar singh
|
1738007040WL064344
|
gobar singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
gobarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-040-001/4960
(KARWAHI)
|
1738007040NRG24310120241454073
|
31/01/2024
|
sheema bai
|
1738007040WL064344
|
sheema bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
sheemabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-040-001/4963
(KARWAHI)
|
1738007040NRG24310120241454075
|
31/01/2024
|
Ranesh
|
1738007040WL064344
|
Ranesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Ranesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BAIHAR
|
MP-38-007-040-001/4963
(KARWAHI)
|
1738007040NRG24310120241454076
|
31/01/2024
|
Sunita
|
1738007040WL064344
|
Sunita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005164337
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAIHAR
|
MP-38-007-040-001/6542
(KARWAHI)
|
1738007040NRG24310120241454077
|
31/01/2024
|
Jhanak
|
1738007040WL064344
|
Jhanak
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Jhanak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BAIHAR
|
MP-38-007-040-001/6542
(KARWAHI)
|
1738007040NRG24310120241454078
|
31/01/2024
|
Sumitra bai
|
1738007040WL064344
|
Sumitra bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-040-001/6546-A
(KARWAHI)
|
1738007040NRG24310120241454079
|
31/01/2024
|
budhram
|
1738007040WL064344
|
budhram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-040-001/6546-A
(KARWAHI)
|
1738007040NRG24310120241454080
|
31/01/2024
|
chhoti
|
1738007040WL064344
|
chhoti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-040-001/6549
(KARWAHI)
|
1738007040NRG24310120241454082
|
31/01/2024
|
Kiran
|
1738007040WL064344
|
Kiran
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-040-001/6549
(KARWAHI)
|
1738007040NRG24310120241454081
|
31/01/2024
|
Rameshwar
|
1738007040WL064344
|
Rameshwar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-040-001/6555
(KARWAHI)
|
1738007040NRG24310120241454083
|
31/01/2024
|
Laxmi
|
1738007040WL064344
|
Laxmi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-040-001/6811
(KARWAHI)
|
1738007040NRG24310120241454085
|
31/01/2024
|
kalam
|
1738007040WL064344
|
kalam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
kalam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-040-001/6811
(KARWAHI)
|
1738007040NRG24310120241454084
|
31/01/2024
|
mangli
|
1738007040WL064344
|
mangli
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
mangli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
BAIHAR
|
MP-38-007-040-001/7381
(KARWAHI)
|
1738007040NRG24310120241454086
|
31/01/2024
|
Dineshwari
|
1738007040WL064344
|
Dineshwari
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-040-001/7383
(KARWAHI)
|
1738007040NRG24310120241454087
|
31/01/2024
|
Omeshwari
|
1738007040WL064344
|
Omeshwari
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-040-001/7431
(KARWAHI)
|
1738007040NRG24310120241454089
|
31/01/2024
|
Laleeta
|
1738007040WL064344
|
Laleeta
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Laleeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-040-001/7431
(KARWAHI)
|
1738007040NRG24310120241454088
|
31/01/2024
|
Sailendra
|
1738007040WL064344
|
Sailendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-040-001/7439
(KARWAHI)
|
1738007040NRG24310120241454090
|
31/01/2024
|
Suvani
|
1738007040WL064344
|
Suvani
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Suvani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-040-001/7460
(KARWAHI)
|
1738007040NRG24310120241454091
|
31/01/2024
|
Ramprasad
|
1738007040WL064344
|
Ramprasad
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-040-001/7471
(KARWAHI)
|
1738007040NRG24310120241454093
|
31/01/2024
|
SURESH BISEN
|
1738007040WL064344
|
SURESH BISEN
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
SURESHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-040-001/7489
(KARWAHI)
|
1738007040NRG24310120241454096
|
31/01/2024
|
Babita
|
1738007040WL064344
|
Babita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-040-001/7489
(KARWAHI)
|
1738007040NRG24310120241454095
|
31/01/2024
|
Mithlesh
|
1738007040WL064344
|
Mithlesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-040-001/7502
(KARWAHI)
|
1738007040NRG24310120241454098
|
31/01/2024
|
SUNITA
|
1738007040WL064344
|
SUNITA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
91
|
BAIHAR
|
MP-38-007-002-002/2499
(LUD)
|
1738007002NRG24310120241453807
|
31/01/2024
|
urmila
|
1738007002WL064333
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-002-002/2539
(LUD)
|
1738007002NRG24310120241453808
|
31/01/2024
|
NaNHIBAI
|
1738007002WL064333
|
NaNHIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
NaNHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-002-002/2539
(LUD)
|
1738007002NRG24310120241453809
|
31/01/2024
|
Naval
|
1738007002WL064333
|
Naval
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-002-002/2540
(LUD)
|
1738007002NRG24310120241453810
|
31/01/2024
|
SANGITABAI
|
1738007002WL064333
|
SANGITABAI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
005164337
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-002-002/2546
(LUD)
|
1738007002NRG24310120241453812
|
31/01/2024
|
gangabai
|
1738007002WL064333
|
gangabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
005164337
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-002-002/2546
(LUD)
|
1738007002NRG24310120241453811
|
31/01/2024
|
laxaman
|
1738007002WL064333
|
laxaman
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
laxaman
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-002-002/2550
(LUD)
|
1738007002NRG24310120241453813
|
31/01/2024
|
SANTOSH
|
1738007002WL064333
|
SANTOSH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164337
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BAIHAR
|
MP-38-007-002-002/2552
(LUD)
|
1738007002NRG24310120241453814
|
31/01/2024
|
MAKHAN
|
1738007002WL064333
|
MAKHAN
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
005164337
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-002-002/2556
(LUD)
|
1738007002NRG24310120241453815
|
31/01/2024
|
NIROBAI
|
1738007002WL064333
|
NIROBAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164337
|
|
NIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-002-002/2568
(LUD)
|
1738007002NRG24310120241453816
|
31/01/2024
|
Ramkuwar
|
1738007002WL064333
|
Ramkuwar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164337
|
|
Ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-002-002/2586
(LUD)
|
1738007002NRG24310120241453817
|
31/01/2024
|
MAKHAN
|
1738007002WL064333
|
MAKHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-002-002/2586
(LUD)
|
1738007002NRG24310120241453818
|
31/01/2024
|
PARVATIBAI
|
1738007002WL064333
|
PARVATIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-002-002/2593
(LUD)
|
1738007002NRG24310120241453820
|
31/01/2024
|
Dhanoti
|
1738007002WL064333
|
Dhanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
Dhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-002-002/2594
(LUD)
|
1738007002NRG24310120241453821
|
31/01/2024
|
ghyansingh
|
1738007002WL064333
|
ghyansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-002-002/2620
(LUD)
|
1738007002NRG24310120241453823
|
31/01/2024
|
lamiyabai
|
1738007002WL064333
|
lamiyabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164337
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-002-002/2593
(LUD)
|
1738007002NRG24310120241453819
|
31/01/2024
|
fulmatbai
|
1738007002WL064333
|
fulmatbai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164337
|
|
fulmatbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-002-002/2595
(LUD)
|
1738007002NRG24310120241453822
|
31/01/2024
|
Shashikala
|
1738007002WL064333
|
Shashikala
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
005164337
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-002-002/2634
(LUD)
|
1738007002NRG24310120241453824
|
31/01/2024
|
Dipak meravi
|
1738007002WL064333
|
Dipak meravi
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005164337
|
|
Dipakmeravi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-040-001/4872-A
(KARWAHI)
|
1738007040NRG24310120241454000
|
31/01/2024
|
Koushila
|
1738007040WL064344
|
Koushila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Koushila
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-040-001/4898
(KARWAHI)
|
1738007040NRG24310120241454014
|
31/01/2024
|
Devki
|
1738007040WL064344
|
Devki
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-040-001/4902
(KARWAHI)
|
1738007040NRG24310120241454018
|
31/01/2024
|
anil
|
1738007040WL064344
|
anil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-040-001/4908
(KARWAHI)
|
1738007040NRG24310120241454026
|
31/01/2024
|
santosh
|
1738007040WL064344
|
santosh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-040-001/4921
(KARWAHI)
|
1738007040NRG24310120241454045
|
31/01/2024
|
Ramlal
|
1738007040WL064344
|
Ramlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-040-001/4922-A
(KARWAHI)
|
1738007040NRG24310120241454049
|
31/01/2024
|
Durjan .p
|
1738007040WL064344
|
Durjan .p
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Durjan.p
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-040-001/4943
(KARWAHI)
|
1738007040NRG24310120241454065
|
31/01/2024
|
ghanshyam
|
1738007040WL064344
|
ghanshyam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
ghanshyam
|
CANARA BANK(508532)
|
|
116
|
BAIHAR
|
MP-38-007-040-001/4943
(KARWAHI)
|
1738007040NRG24310120241454064
|
31/01/2024
|
shashikala
|
1738007040WL064344
|
shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-040-001/4943-A
(KARWAHI)
|
1738007040NRG24310120241454066
|
31/01/2024
|
gangasagar
|
1738007040WL064344
|
gangasagar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
gangasagar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-040-001/7460
(KARWAHI)
|
1738007040NRG24310120241454092
|
31/01/2024
|
Anjulata
|
1738007040WL064344
|
Anjulata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-040-001/7471
(KARWAHI)
|
1738007040NRG24310120241454094
|
31/01/2024
|
KALESHWARI
|
1738007040WL064344
|
KALESHWARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164337
|
|
KALESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-041-001/2253
(PIPARIYA)
|
1738007040NRG24310120241454100
|
31/01/2024
|
shivdayal
|
1738007040WL064344
|
shivdayal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164337
|
|
shivdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
121
|
BAIHAR
|
MP-38-007-040-001/7506
(KARWAHI)
|
1738007040NRG24310120241454099
|
31/01/2024
|
Renuka
|
1738007040WL064344
|
Renuka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164337
|
|
Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BAIHAR
|
MP-38-007-040-001/7501
(KARWAHI)
|
1738007040NRG24310120241454097
|
31/01/2024
|
Yasvant Kumar Panchtilak
|
1738007040WL064344
|
Yasvant Kumar Panchtilak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164337
|
|
YasvantKumarPanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|