|
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-38-007-029-002/2762
(DALDALA)
|
1738007000NRG24200420230041713
|
20/04/2023
|
AJIT PANCHBHY
|
1738007WL002566
|
AJIT PANCHBHY
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
AJITPANCHBHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-029-002/2963
(DALDALA)
|
1738007000NRG24200420230041725
|
20/04/2023
|
GAYTRI NETAM
|
1738007WL002566
|
GAYTRI NETAM
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
GAYTRINETAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAIHAR
|
MP-38-007-029-002/2963
(DALDALA)
|
1738007000NRG24200420230041724
|
20/04/2023
|
SUNITA NETAM
|
1738007WL002566
|
SUNITA NETAM
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647223615
|
|
SUNITANETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-016-002/674
(BHALAPURI)
|
1738007000NRG24200420230039331
|
20/04/2023
|
BIRAJO
|
1738007WL002425
|
BIRAJO
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/05/2023
|
|
647223615
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-031-003/316-A
(BAMHANI)
|
1738007000NRG24200420230039425
|
20/04/2023
|
sanwat singh
|
1738007WL002435
|
sanwat singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sanwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-054-001/10430-D
(KATANGI BHU)
|
1738007000NRG24200420230039274
|
20/04/2023
|
lata
|
1738007WL002424
|
lata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
647223615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAIHAR
|
MP-38-007-054-001/504
(KATANGI BHU)
|
1738007000NRG24200420230039277
|
20/04/2023
|
antram
|
1738007WL002424
|
antram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647223615
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-054-001/504
(KATANGI BHU)
|
1738007000NRG24200420230039276
|
20/04/2023
|
kalavati
|
1738007WL002424
|
kalavati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-054-001/547
(KATANGI BHU)
|
1738007000NRG24200420230039280
|
20/04/2023
|
dev singh
|
1738007WL002424
|
dev singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAIHAR
|
MP-38-007-054-001/547
(KATANGI BHU)
|
1738007000NRG24200420230039281
|
20/04/2023
|
mankunvar
|
1738007WL002424
|
mankunvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
mankunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-054-001/548
(KATANGI BHU)
|
1738007000NRG24200420230039284
|
20/04/2023
|
gauri
|
1738007WL002424
|
gauri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
gauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAIHAR
|
MP-38-007-054-001/548
(KATANGI BHU)
|
1738007000NRG24200420230039285
|
20/04/2023
|
than singh
|
1738007WL002424
|
than singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-054-001/549
(KATANGI BHU)
|
1738007000NRG24200420230039286
|
20/04/2023
|
dukkal singh
|
1738007WL002424
|
dukkal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
dukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-054-001/553
(KATANGI BHU)
|
1738007000NRG24200420230039288
|
20/04/2023
|
puspa
|
1738007WL002424
|
puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAIHAR
|
MP-38-007-054-001/555-A
(KATANGI BHU)
|
1738007000NRG24200420230039289
|
20/04/2023
|
Anil
|
1738007WL002424
|
Anil
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-054-001/567
(KATANGI BHU)
|
1738007000NRG24200420230039293
|
20/04/2023
|
fagni
|
1738007WL002424
|
fagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
647223615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BAIHAR
|
MP-38-007-054-001/577-A
(KATANGI BHU)
|
1738007000NRG24200420230039296
|
20/04/2023
|
shyam singh
|
1738007WL002424
|
shyam singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
647223615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BAIHAR
|
MP-38-007-054-001/578-A
(KATANGI BHU)
|
1738007000NRG24200420230039297
|
20/04/2023
|
gopal
|
1738007WL002424
|
gopal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-054-001/598
(KATANGI BHU)
|
1738007000NRG24200420230039302
|
20/04/2023
|
bhain singh
|
1738007WL002424
|
bhain singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
bhainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-054-001/598
(KATANGI BHU)
|
1738007000NRG24200420230039303
|
20/04/2023
|
lalita
|
1738007WL002424
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-054-001/601
(KATANGI BHU)
|
1738007000NRG24200420230039305
|
20/04/2023
|
kirtan
|
1738007WL002424
|
kirtan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-054-001/6044
(KATANGI BHU)
|
1738007000NRG24200420230039308
|
20/04/2023
|
arvind
|
1738007WL002424
|
arvind
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAIHAR
|
MP-38-007-054-001/6044
(KATANGI BHU)
|
1738007000NRG24200420230039309
|
20/04/2023
|
chaiti bai
|
1738007WL002424
|
chaiti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
chaitibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAIHAR
|
MP-38-007-054-001/605
(KATANGI BHU)
|
1738007000NRG24200420230039310
|
20/04/2023
|
savitree
|
1738007WL002424
|
savitree
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647223615
|
|
savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAIHAR
|
MP-38-007-054-001/621
(KATANGI BHU)
|
1738007000NRG24200420230039312
|
20/04/2023
|
bisal singh
|
1738007WL002424
|
bisal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
bisalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-054-001/621
(KATANGI BHU)
|
1738007000NRG24200420230039311
|
20/04/2023
|
manoj
|
1738007WL002424
|
manoj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAIHAR
|
MP-38-007-054-001/623-A
(KATANGI BHU)
|
1738007000NRG24200420230039314
|
20/04/2023
|
belchand
|
1738007WL002424
|
belchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
belchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAIHAR
|
MP-38-007-054-001/624
(KATANGI BHU)
|
1738007000NRG24200420230039315
|
20/04/2023
|
banihar
|
1738007WL002424
|
banihar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
banihar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-054-001/624-A
(KATANGI BHU)
|
1738007000NRG24200420230039316
|
20/04/2023
|
radhe
|
1738007WL002424
|
radhe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-054-002/10012
(KATANGI BHU)
|
1738007000NRG24200420230042094
|
20/04/2023
|
dev singh
|
1738007WL002589
|
dev singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-054-002/10013
(KATANGI BHU)
|
1738007000NRG24200420230042095
|
20/04/2023
|
likhan
|
1738007WL002589
|
likhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
likhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-054-002/10040
(KATANGI BHU)
|
1738007000NRG24200420230042098
|
20/04/2023
|
chandarkali
|
1738007WL002589
|
chandarkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
chandarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-054-002/10049
(KATANGI BHU)
|
1738007000NRG24200420230042099
|
20/04/2023
|
ranjit
|
1738007WL002589
|
ranjit
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAIHAR
|
MP-38-007-054-002/10050
(KATANGI BHU)
|
1738007000NRG24200420230042100
|
20/04/2023
|
durga bai
|
1738007WL002589
|
durga bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-054-002/10050
(KATANGI BHU)
|
1738007000NRG24200420230042101
|
20/04/2023
|
riya
|
1738007WL002589
|
riya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
riya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-054-002/6033
(KATANGI BHU)
|
1738007000NRG24200420230042102
|
20/04/2023
|
milap
|
1738007WL002589
|
milap
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/05/2023
|
|
647223615
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-054-002/6033
(KATANGI BHU)
|
1738007000NRG24200420230042103
|
20/04/2023
|
prembati
|
1738007WL002589
|
prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-054-002/7142
(KATANGI BHU)
|
1738007000NRG24200420230042104
|
20/04/2023
|
kamla bai
|
1738007WL002589
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-054-002/7154
(KATANGI BHU)
|
1738007000NRG24200420230042105
|
20/04/2023
|
ratiya
|
1738007WL002589
|
ratiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-054-002/7154-A
(KATANGI BHU)
|
1738007000NRG24200420230042106
|
20/04/2023
|
sunita
|
1738007WL002589
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-054-002/7156
(KATANGI BHU)
|
1738007000NRG24200420230042107
|
20/04/2023
|
raghunath
|
1738007WL002589
|
raghunath
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAIHAR
|
MP-38-007-054-002/9890
(KATANGI BHU)
|
1738007000NRG24200420230042108
|
20/04/2023
|
sahodra
|
1738007WL002589
|
sahodra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sahodra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-054-002/9890-A
(KATANGI BHU)
|
1738007000NRG24200420230042109
|
20/04/2023
|
sarwanti
|
1738007WL002589
|
sarwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sarwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-054-002/9891
(KATANGI BHU)
|
1738007000NRG24200420230042111
|
20/04/2023
|
jivan
|
1738007WL002589
|
jivan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-054-002/9899
(KATANGI BHU)
|
1738007000NRG24200420230042112
|
20/04/2023
|
kamla bai
|
1738007WL002589
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-054-002/9914
(KATANGI BHU)
|
1738007000NRG24200420230042115
|
20/04/2023
|
gendo bai
|
1738007WL002589
|
gendo bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
gendobai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-054-002/9923
(KATANGI BHU)
|
1738007000NRG24200420230042116
|
20/04/2023
|
prem singh
|
1738007WL002589
|
prem singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-054-002/9923
(KATANGI BHU)
|
1738007000NRG24200420230042118
|
20/04/2023
|
suresh
|
1738007WL002589
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAIHAR
|
MP-38-007-054-002/9925-A
(KATANGI BHU)
|
1738007000NRG24200420230042119
|
20/04/2023
|
savnu
|
1738007WL002589
|
savnu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
savnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAIHAR
|
MP-38-007-054-002/9936
(KATANGI BHU)
|
1738007000NRG24200420230042120
|
20/04/2023
|
kapura
|
1738007WL002589
|
kapura
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-054-002/9963
(KATANGI BHU)
|
1738007000NRG24200420230042122
|
20/04/2023
|
kamla bai
|
1738007WL002589
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-054-002/9963-A
(KATANGI BHU)
|
1738007000NRG24200420230042123
|
20/04/2023
|
savitri
|
1738007WL002589
|
savitri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAIHAR
|
MP-38-007-054-002/9974
(KATANGI BHU)
|
1738007000NRG24200420230042125
|
20/04/2023
|
manju
|
1738007WL002589
|
manju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-054-002/9974
(KATANGI BHU)
|
1738007000NRG24200420230042124
|
20/04/2023
|
mukti
|
1738007WL002589
|
mukti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
mukti
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-054-002/9992
(KATANGI BHU)
|
1738007000NRG24200420230042126
|
20/04/2023
|
salikram
|
1738007WL002589
|
salikram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-054-002/9992-A
(KATANGI BHU)
|
1738007000NRG24200420230042127
|
20/04/2023
|
rahul
|
1738007WL002589
|
rahul
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-054-002/9996-A
(KATANGI BHU)
|
1738007000NRG24200420230042129
|
20/04/2023
|
ramesh
|
1738007WL002589
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
58
|
BAIHAR
|
MP-38-007-006-003/1697-A
(PATHARI)
|
1738007000NRG24200420230039402
|
20/04/2023
|
kisan
|
1738007WL002431
|
kisan
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
647223615
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-006-003/1697-A
(PATHARI)
|
1738007000NRG24200420230039403
|
20/04/2023
|
ratiyan
|
1738007WL002431
|
ratiyan
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
647223615
|
|
ratiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-006-003/1737-A
(PATHARI)
|
1738007000NRG24200420230039405
|
20/04/2023
|
bratu
|
1738007WL002431
|
bratu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
647223615
|
|
bratu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-006-003/1737-A
(PATHARI)
|
1738007000NRG24200420230039404
|
20/04/2023
|
nanhi
|
1738007WL002431
|
nanhi
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
647223615
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-006-003/1737-A
(PATHARI)
|
1738007000NRG24200420230039406
|
20/04/2023
|
saratu
|
1738007WL002431
|
saratu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
647223615
|
|
saratu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-006-003/1740
(PATHARI)
|
1738007000NRG24200420230039407
|
20/04/2023
|
panch
|
1738007WL002431
|
panch
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
12/05/2023
|
|
647223615
|
|
panch
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-006-003/1741-A
(PATHARI)
|
1738007000NRG24200420230039409
|
20/04/2023
|
DANIRAM
|
1738007WL002431
|
DANIRAM
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
12/05/2023
|
|
647223615
|
|
DANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-006-003/1741-A
(PATHARI)
|
1738007000NRG24200420230039408
|
20/04/2023
|
RAMSURUP
|
1738007WL002431
|
RAMSURUP
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647223615
|
|
RAMSURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-006-003/1741-A
(PATHARI)
|
1738007000NRG24200420230039410
|
20/04/2023
|
sanjay meravi
|
1738007WL002431
|
sanjay meravi
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
12/05/2023
|
|
647223615
|
|
sanjaymeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-006-003/1791
(PATHARI)
|
1738007000NRG24200420230039411
|
20/04/2023
|
pnchu
|
1738007WL002431
|
pnchu
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647223615
|
|
pnchu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-006-003/1853
(PATHARI)
|
1738007000NRG24200420230039413
|
20/04/2023
|
budhyarin
|
1738007WL002431
|
budhyarin
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647223615
|
|
budhyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-006-003/1853
(PATHARI)
|
1738007000NRG24200420230039412
|
20/04/2023
|
mehatar
|
1738007WL002431
|
mehatar
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647223615
|
|
mehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-006-003/1854
(PATHARI)
|
1738007000NRG24200420230039414
|
20/04/2023
|
sahetrin dhurve
|
1738007WL002431
|
sahetrin dhurve
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647223615
|
|
sahetrindhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-029-002/2644
(DALDALA)
|
1738007000NRG24200420230041704
|
20/04/2023
|
nirmala
|
1738007WL002566
|
nirmala
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/05/2023
|
|
647223615
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-029-002/2644
(DALDALA)
|
1738007000NRG24200420230041703
|
20/04/2023
|
pratap
|
1738007WL002566
|
pratap
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-029-002/2708
(DALDALA)
|
1738007000NRG24200420230041705
|
20/04/2023
|
RUKHMANI
|
1738007WL002566
|
RUKHMANI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-029-002/2708
(DALDALA)
|
1738007000NRG24200420230041706
|
20/04/2023
|
SUBHAM GIRI ULAS
|
1738007WL002566
|
SUBHAM GIRI ULAS
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
SUBHAMGIRIULAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-029-002/2714
(DALDALA)
|
1738007000NRG24200420230041708
|
20/04/2023
|
Kavita Fundne
|
1738007WL002566
|
Kavita Fundne
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
KavitaFundne
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-029-002/2716
(DALDALA)
|
1738007000NRG24200420230041709
|
20/04/2023
|
hareeram
|
1738007WL002566
|
hareeram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
hareeram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-029-002/2762
(DALDALA)
|
1738007000NRG24200420230041712
|
20/04/2023
|
ramnaryan
|
1738007WL002566
|
ramnaryan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ramnaryan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-029-002/2809
(DALDALA)
|
1738007000NRG24200420230041715
|
20/04/2023
|
durgaprasad
|
1738007WL002566
|
durgaprasad
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-029-002/2810-A
(DALDALA)
|
1738007000NRG24200420230041716
|
20/04/2023
|
gita panchbhaya
|
1738007WL002566
|
gita panchbhaya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
gitapanchbhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-029-002/2818
(DALDALA)
|
1738007000NRG24200420230041717
|
20/04/2023
|
NIRMALA SHIV PRASAD
|
1738007WL002566
|
NIRMALA SHIV PRASAD
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
NIRMALASHIVPRASAD
|
GENERAL POST OFFICE(607245)
|
|
81
|
BAIHAR
|
MP-38-007-029-002/2821-A
(DALDALA)
|
1738007000NRG24200420230041718
|
20/04/2023
|
surendra
|
1738007WL002566
|
surendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-029-002/2857
(DALDALA)
|
1738007000NRG24200420230041719
|
20/04/2023
|
REKHA
|
1738007WL002566
|
REKHA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-029-002/2908
(DALDALA)
|
1738007000NRG24200420230041723
|
20/04/2023
|
LALITA
|
1738007WL002566
|
LALITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-029-002/2908
(DALDALA)
|
1738007000NRG24200420230041722
|
20/04/2023
|
shivprasad
|
1738007WL002566
|
shivprasad
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-029-002/2976
(DALDALA)
|
1738007000NRG24200420230041726
|
20/04/2023
|
pramila
|
1738007WL002566
|
pramila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-029-002/3013-B
(DALDALA)
|
1738007000NRG24200420230041727
|
20/04/2023
|
SURENDRA
|
1738007WL002566
|
SURENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29308
|
29308
|
|
|
|
|
|
|
|
|
87
|
BAIHAR
|
MP-38-007-016-002/767
(BHALAPURI)
|
1738007000NRG24200420230039347
|
20/04/2023
|
jagotin meravi
|
1738007WL002425
|
jagotin meravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647223615
|
|
jagotinmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAIHAR
|
MP-38-007-029-002/2760
(DALDALA)
|
1738007000NRG24200420230041710
|
20/04/2023
|
VANDANA UIKEY
|
1738007WL002566
|
VANDANA UIKEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647223615
|
|
VANDANAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-029-002/2788
(DALDALA)
|
1738007000NRG24200420230041714
|
20/04/2023
|
pramila
|
1738007WL002566
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-031-001/351
(BAMHANI)
|
1738007000NRG24200420230039436
|
20/04/2023
|
gayatri
|
1738007WL002436
|
gayatri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-031-001/351
(BAMHANI)
|
1738007000NRG24200420230039435
|
20/04/2023
|
sukman shingh
|
1738007WL002436
|
sukman shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sukmanshingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-031-001/415
(BAMHANI)
|
1738007000NRG24200420230039439
|
20/04/2023
|
dasonda bai
|
1738007WL002436
|
dasonda bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
dasondabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-031-001/434
(BAMHANI)
|
1738007000NRG24200420230039421
|
20/04/2023
|
chamru
|
1738007WL002435
|
chamru
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-031-001/434
(BAMHANI)
|
1738007000NRG24200420230039420
|
20/04/2023
|
hirondi
|
1738007WL002435
|
hirondi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
hirondi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-031-001/453-B
(BAMHANI)
|
1738007000NRG24200420230039440
|
20/04/2023
|
dinesh
|
1738007WL002436
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-031-001/453-B
(BAMHANI)
|
1738007000NRG24200420230039441
|
20/04/2023
|
sakun bai
|
1738007WL002436
|
sakun bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-031-001/6469-A
(BAMHANI)
|
1738007000NRG24200420230039442
|
20/04/2023
|
kalawati
|
1738007WL002436
|
kalawati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-031-003/302-B
(BAMHANI)
|
1738007000NRG24200420230039422
|
20/04/2023
|
bishahin bai
|
1738007WL002435
|
bishahin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
bishahinbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-031-003/305
(BAMHANI)
|
1738007000NRG24200420230039444
|
20/04/2023
|
santara bai
|
1738007WL002436
|
santara bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-031-003/305
(BAMHANI)
|
1738007000NRG24200420230039443
|
20/04/2023
|
sunher
|
1738007WL002436
|
sunher
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sunher
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-031-003/307-A
(BAMHANI)
|
1738007000NRG24200420230039445
|
20/04/2023
|
gowthar
|
1738007WL002436
|
gowthar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
gowthar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-031-003/315
(BAMHANI)
|
1738007000NRG24200420230039423
|
20/04/2023
|
samaro bai
|
1738007WL002435
|
samaro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
samarobai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-031-003/316
(BAMHANI)
|
1738007000NRG24200420230039424
|
20/04/2023
|
baishakin
|
1738007WL002435
|
baishakin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
baishakin
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-031-003/334
(BAMHANI)
|
1738007000NRG24200420230039426
|
20/04/2023
|
anita
|
1738007WL002435
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-031-003/334-A
(BAMHANI)
|
1738007000NRG24200420230039427
|
20/04/2023
|
shivprasad
|
1738007WL002435
|
shivprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-031-003/339
(BAMHANI)
|
1738007000NRG24200420230039429
|
20/04/2023
|
jay chand
|
1738007WL002435
|
jay chand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
jaychand
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-031-003/339
(BAMHANI)
|
1738007000NRG24200420230039428
|
20/04/2023
|
MIRA
|
1738007WL002435
|
MIRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-031-003/405
(BAMHANI)
|
1738007000NRG24200420230039431
|
20/04/2023
|
man shingh
|
1738007WL002435
|
man shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-031-003/6491
(BAMHANI)
|
1738007000NRG24200420230039433
|
20/04/2023
|
parbati bai
|
1738007WL002435
|
parbati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-031-003/6491
(BAMHANI)
|
1738007000NRG24200420230039434
|
20/04/2023
|
shindhu armo
|
1738007WL002435
|
shindhu armo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
shindhuarmo
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-041-001/2189
(PIPARIYA)
|
1738007000NRG24200420230039068
|
20/04/2023
|
nana bai
|
1738007WL002410
|
nana bai
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
nanabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-041-001/2263-A
(PIPARIYA)
|
1738007000NRG24200420230039070
|
20/04/2023
|
SUNITA
|
1738007WL002410
|
SUNITA
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-041-002/2016
(PIPARIYA)
|
1738007000NRG24200420230039084
|
20/04/2023
|
TIJWANTI
|
1738007WL002414
|
TIJWANTI
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
13/05/2023
|
|
647223615
|
|
TIJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAIHAR
|
MP-38-007-041-002/3062
(PIPARIYA)
|
1738007000NRG24200420230039078
|
20/04/2023
|
urmila
|
1738007WL002411
|
urmila
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-041-002/5336
(PIPARIYA)
|
1738007000NRG24200420230039080
|
20/04/2023
|
AMARSINGH
|
1738007WL002411
|
AMARSINGH
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-041-003/2358
(PIPARIYA)
|
1738007000NRG24200420230039073
|
20/04/2023
|
dhiraj
|
1738007WL002410
|
dhiraj
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-041-004/2371-B
(PIPARIYA)
|
1738007000NRG24200420230039075
|
20/04/2023
|
kulpat
|
1738007WL002410
|
kulpat
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
kulpat
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-041-004/2371-B
(PIPARIYA)
|
1738007000NRG24200420230039074
|
20/04/2023
|
mangli
|
1738007WL002410
|
mangli
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-041-004/2387
(PIPARIYA)
|
1738007000NRG24200420230039085
|
20/04/2023
|
chainbati
|
1738007WL002415
|
chainbati
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
chainbati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-041-004/2387
(PIPARIYA)
|
1738007000NRG24200420230039086
|
20/04/2023
|
sukhiram
|
1738007WL002415
|
sukhiram
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
sukhiram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-048-004/2359
(JAITPURI (F))
|
1738007000NRG24200420230041498
|
20/04/2023
|
ITWARI
|
1738007WL002556
|
ITWARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-048-004/2469-B
(JAITPURI (F))
|
1738007000NRG24200420230041519
|
20/04/2023
|
LAXMI
|
1738007WL002556
|
LAXMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-054-001/567-B
(KATANGI BHU)
|
1738007000NRG24200420230039294
|
20/04/2023
|
bhuneshwar saiyam
|
1738007WL002424
|
bhuneshwar saiyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
bhuneshwarsaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-056-001/860-B
(GARHI)
|
1738007000NRG24200420230040081
|
20/04/2023
|
MADHU
|
1738007WL002492
|
MADHU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
125
|
BAIHAR
|
MP-38-007-054-001/10430-D
(KATANGI BHU)
|
1738007000NRG24200420230039275
|
20/04/2023
|
haseena
|
1738007WL002424
|
haseena
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAIHAR
|
MP-38-007-054-001/511-B
(KATANGI BHU)
|
1738007000NRG24200420230039278
|
20/04/2023
|
manju
|
1738007WL002424
|
manju
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-054-001/547
(KATANGI BHU)
|
1738007000NRG24200420230039282
|
20/04/2023
|
ramesh
|
1738007WL002424
|
ramesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-054-001/549-A
(KATANGI BHU)
|
1738007000NRG24200420230039287
|
20/04/2023
|
RUPLAL
|
1738007WL002424
|
RUPLAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-054-001/566
(KATANGI BHU)
|
1738007000NRG24200420230039291
|
20/04/2023
|
delan
|
1738007WL002424
|
delan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
delan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-054-001/566
(KATANGI BHU)
|
1738007000NRG24200420230039292
|
20/04/2023
|
ganga
|
1738007WL002424
|
ganga
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAIHAR
|
MP-38-007-054-001/578-B
(KATANGI BHU)
|
1738007000NRG24200420230039298
|
20/04/2023
|
rupram pandre
|
1738007WL002424
|
rupram pandre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ruprampandre
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-054-001/589
(KATANGI BHU)
|
1738007000NRG24200420230039299
|
20/04/2023
|
basanti
|
1738007WL002424
|
basanti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-054-001/601-A
(KATANGI BHU)
|
1738007000NRG24200420230039307
|
20/04/2023
|
chetan
|
1738007WL002424
|
chetan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-054-001/622-A
(KATANGI BHU)
|
1738007000NRG24200420230039313
|
20/04/2023
|
johran
|
1738007WL002424
|
johran
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
johran
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAIHAR
|
MP-38-007-054-001/624-A
(KATANGI BHU)
|
1738007000NRG24200420230039317
|
20/04/2023
|
shyamkali
|
1738007WL002424
|
shyamkali
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-054-001/629-A
(KATANGI BHU)
|
1738007000NRG24200420230039318
|
20/04/2023
|
rakesh
|
1738007WL002424
|
rakesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAIHAR
|
MP-38-007-054-001/633
(KATANGI BHU)
|
1738007000NRG24200420230039319
|
20/04/2023
|
rajendra
|
1738007WL002424
|
rajendra
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAIHAR
|
MP-38-007-054-002/10015
(KATANGI BHU)
|
1738007000NRG24200420230042097
|
20/04/2023
|
johar
|
1738007WL002589
|
johar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
johar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIHAR
|
MP-38-007-054-002/9906
(KATANGI BHU)
|
1738007000NRG24200420230042114
|
20/04/2023
|
gangaram dhurwey
|
1738007WL002589
|
gangaram dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
gangaramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
140
|
BAIHAR
|
MP-38-007-054-001/7150
(KATANGI BHU)
|
1738007000NRG24200420230039320
|
20/04/2023
|
Manju saiyam
|
1738007WL002424
|
Manju saiyam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Manjusaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAIHAR
|
MP-38-007-029-002/2713
(DALDALA)
|
1738007000NRG24200420230041707
|
20/04/2023
|
munni
|
1738007WL002566
|
munni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-029-002/3033
(DALDALA)
|
1738007000NRG24200420230041728
|
20/04/2023
|
BHORAJ GOSAI BISEN
|
1738007WL002566
|
BHORAJ GOSAI BISEN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
BHORAJGOSAIBISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
BAIHAR
|
MP-38-007-031-003/339-A
(BAMHANI)
|
1738007000NRG24200420230039430
|
20/04/2023
|
lalita
|
1738007WL002435
|
lalita
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BAIHAR
|
MP-38-007-054-001/601
(KATANGI BHU)
|
1738007000NRG24200420230039306
|
20/04/2023
|
gomti
|
1738007WL002424
|
gomti
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAIHAR
|
MP-38-007-054-002/9890-A
(KATANGI BHU)
|
1738007000NRG24200420230042110
|
20/04/2023
|
dayaram markam
|
1738007WL002589
|
dayaram markam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
dayarammarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
BAIHAR
|
MP-38-007-031-001/387-A
(BAMHANI)
|
1738007000NRG24200420230039437
|
20/04/2023
|
jyoti parte
|
1738007WL002436
|
jyoti parte
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
jyotiparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAIHAR
|
MP-38-007-031-001/400
(BAMHANI)
|
1738007000NRG24200420230039438
|
20/04/2023
|
suneeta yadav
|
1738007WL002436
|
suneeta yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
suneetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
BAIHAR
|
MP-38-007-016-002/660-A
(BHALAPURI)
|
1738007000NRG24200420230039330
|
20/04/2023
|
RAJNI BAI
|
1738007WL002425
|
RAJNI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
647223615
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAIHAR
|
MP-38-007-016-002/767
(BHALAPURI)
|
1738007000NRG24200420230039346
|
20/04/2023
|
shakuntala
|
1738007WL002425
|
shakuntala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647223615
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-041-001/5333-A
(PIPARIYA)
|
1738007000NRG24200420230039083
|
20/04/2023
|
AMILAL THAKRE
|
1738007WL002413
|
AMILAL THAKRE
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
AMILALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
BAIHAR
|
MP-38-007-054-001/542-B
(KATANGI BHU)
|
1738007000NRG24200420230039279
|
20/04/2023
|
Anita parte
|
1738007WL002424
|
Anita parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Anitaparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-054-001/594-A
(KATANGI BHU)
|
1738007000NRG24200420230039300
|
20/04/2023
|
Balvanti
|
1738007WL002424
|
Balvanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Balvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAIHAR
|
MP-38-007-054-002/10013-B
(KATANGI BHU)
|
1738007000NRG24200420230042096
|
20/04/2023
|
santosh walkey
|
1738007WL002589
|
santosh walkey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
santoshwalkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAIHAR
|
MP-38-007-056-001/1093-B
(GARHI)
|
1738007000NRG24200420230040072
|
20/04/2023
|
YOGITA BANDESHWAR
|
1738007WL002490
|
YOGITA BANDESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
YOGITABANDESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
155
|
BAIHAR
|
MP-38-007-029-002/2871
(DALDALA)
|
1738007000NRG24200420230041721
|
20/04/2023
|
Dineshvari
|
1738007WL002566
|
Dineshvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Dineshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAIHAR
|
MP-38-007-029-002/2871
(DALDALA)
|
1738007000NRG24200420230041720
|
20/04/2023
|
Lekhram
|
1738007WL002566
|
Lekhram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAIHAR
|
MP-38-007-029-002/2961
(DALDALA)
|
1738007000NRG24200420230041738
|
20/04/2023
|
Samharu Lal yadav
|
1738007WL002569
|
Samharu Lal yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
647223615
|
|
SamharuLalyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
BAIHAR
|
MP-38-007-041-001/5461-A
(PIPARIYA)
|
1738007000NRG24200420230039077
|
20/04/2023
|
sili bai
|
1738007WL002411
|
sili bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
silibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-041-001/5461-A
(PIPARIYA)
|
1738007000NRG24200420230039076
|
20/04/2023
|
tularam
|
1738007WL002411
|
tularam
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-041-002/3016-C
(PIPARIYA)
|
1738007000NRG24200420230039072
|
20/04/2023
|
nisha
|
1738007WL002410
|
nisha
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-041-002/3016-C
(PIPARIYA)
|
1738007000NRG24200420230039071
|
20/04/2023
|
sunil
|
1738007WL002410
|
sunil
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
647223615
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
162
|
BAIHAR
|
MP-38-007-016-002/225464
(BHALAPURI)
|
1738007000NRG24200420230039321
|
20/04/2023
|
mahipal Pusam
|
1738007WL002425
|
mahipal Pusam
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
12/05/2023
|
|
647223615
|
|
mahipalPusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-016-002/225466
(BHALAPURI)
|
1738007000NRG24200420230039322
|
20/04/2023
|
dharam
|
1738007WL002425
|
dharam
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/05/2023
|
|
647223615
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-016-002/225493
(BHALAPURI)
|
1738007000NRG24200420230039323
|
20/04/2023
|
chetan singh
|
1738007WL002425
|
chetan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
chetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-016-002/657
(BHALAPURI)
|
1738007000NRG24200420230039328
|
20/04/2023
|
ganpat singh
|
1738007WL002425
|
ganpat singh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
12/05/2023
|
|
647223615
|
|
ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-016-002/657-A
(BHALAPURI)
|
1738007000NRG24200420230039329
|
20/04/2023
|
Kusala
|
1738007WL002425
|
Kusala
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/05/2023
|
|
647223615
|
|
Kusala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-016-002/685-A
(BHALAPURI)
|
1738007000NRG24200420230039334
|
20/04/2023
|
manti bai
|
1738007WL002425
|
manti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647223615
|
|
mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-016-002/685-A
(BHALAPURI)
|
1738007000NRG24200420230039333
|
20/04/2023
|
sonu
|
1738007WL002425
|
sonu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-016-002/688-A
(BHALAPURI)
|
1738007000NRG24200420230039335
|
20/04/2023
|
bhagvan
|
1738007WL002425
|
bhagvan
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647223615
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-016-002/699-A
(BHALAPURI)
|
1738007000NRG24200420230039336
|
20/04/2023
|
PARMAT
|
1738007WL002425
|
PARMAT
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
12/05/2023
|
|
647223615
|
|
PARMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-016-002/701
(BHALAPURI)
|
1738007000NRG24200420230039337
|
20/04/2023
|
surtana
|
1738007WL002425
|
surtana
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
12/05/2023
|
|
647223615
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-016-002/703
(BHALAPURI)
|
1738007000NRG24200420230039338
|
20/04/2023
|
sunau lal yadav
|
1738007WL002425
|
sunau lal yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sunaulalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAIHAR
|
MP-38-007-016-002/710-A
(BHALAPURI)
|
1738007000NRG24200420230039339
|
20/04/2023
|
lakhan
|
1738007WL002425
|
lakhan
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
12/05/2023
|
|
647223615
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAIHAR
|
MP-38-007-016-002/712-A
(BHALAPURI)
|
1738007000NRG24200420230039340
|
20/04/2023
|
puran
|
1738007WL002425
|
puran
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647223615
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-016-002/714-A
(BHALAPURI)
|
1738007000NRG24200420230039341
|
20/04/2023
|
rakesh
|
1738007WL002425
|
rakesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-016-002/737-A
(BHALAPURI)
|
1738007000NRG24200420230039342
|
20/04/2023
|
premdas
|
1738007WL002425
|
premdas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-016-002/742
(BHALAPURI)
|
1738007000NRG24200420230039343
|
20/04/2023
|
Sagni bai
|
1738007WL002425
|
Sagni bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647223615
|
|
Sagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAIHAR
|
MP-38-007-016-002/743
(BHALAPURI)
|
1738007000NRG24200420230039344
|
20/04/2023
|
nandkishor
|
1738007WL002425
|
nandkishor
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647223615
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-016-002/751
(BHALAPURI)
|
1738007000NRG24200420230039345
|
20/04/2023
|
santi bai
|
1738007WL002425
|
santi bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/05/2023
|
|
647223615
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAIHAR
|
MP-38-007-016-003/660
(BHALAPURI)
|
1738007000NRG24200420230039348
|
20/04/2023
|
lamu
|
1738007WL002425
|
lamu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAIHAR
|
MP-38-007-048-002/25073
(JAITPURI (F))
|
1738007000NRG24200420230042063
|
20/04/2023
|
Mateshwari
|
1738007WL002585
|
Mateshwari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Mateshwari
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-048-002/25094
(JAITPURI (F))
|
1738007000NRG24200420230042064
|
20/04/2023
|
SAMARO BAI
|
1738007WL002585
|
SAMARO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
SAMAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-048-002/2528
(JAITPURI (F))
|
1738007000NRG24200420230042065
|
20/04/2023
|
Chainbati
|
1738007WL002585
|
Chainbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Chainbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-048-002/2531-A
(JAITPURI (F))
|
1738007000NRG24200420230042067
|
20/04/2023
|
GULBATI
|
1738007WL002585
|
GULBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
GULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAIHAR
|
MP-38-007-048-002/2546
(JAITPURI (F))
|
1738007000NRG24200420230042068
|
20/04/2023
|
RAMBATI
|
1738007WL002585
|
RAMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-048-002/2547
(JAITPURI (F))
|
1738007000NRG24200420230042069
|
20/04/2023
|
harilal
|
1738007WL002585
|
harilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-048-002/2553
(JAITPURI (F))
|
1738007000NRG24200420230042070
|
20/04/2023
|
GANSHIYA
|
1738007WL002585
|
GANSHIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
GANSHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-048-002/2562-B
(JAITPURI (F))
|
1738007000NRG24200420230042071
|
20/04/2023
|
TIJAN BAI
|
1738007WL002585
|
TIJAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
TIJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAIHAR
|
MP-38-007-048-002/2564
(JAITPURI (F))
|
1738007000NRG24200420230042072
|
20/04/2023
|
ganpat
|
1738007WL002585
|
ganpat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-048-002/2571
(JAITPURI (F))
|
1738007000NRG24200420230042074
|
20/04/2023
|
Sonsingh
|
1738007WL002585
|
Sonsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-048-002/2573
(JAITPURI (F))
|
1738007000NRG24200420230042075
|
20/04/2023
|
SIVNANDAN
|
1738007WL002585
|
SIVNANDAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
SIVNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAIHAR
|
MP-38-007-048-002/2575
(JAITPURI (F))
|
1738007000NRG24200420230042076
|
20/04/2023
|
NAWAL
|
1738007WL002585
|
NAWAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
NAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAIHAR
|
MP-38-007-048-002/2594-C
(JAITPURI (F))
|
1738007000NRG24200420230042079
|
20/04/2023
|
SHRIRAM
|
1738007WL002585
|
SHRIRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-048-002/2595
(JAITPURI (F))
|
1738007000NRG24200420230042080
|
20/04/2023
|
Samrtiya
|
1738007WL002585
|
Samrtiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
Samrtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-048-002/2598
(JAITPURI (F))
|
1738007000NRG24200420230042081
|
20/04/2023
|
ESWAR
|
1738007WL002585
|
ESWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-048-002/2599
(JAITPURI (F))
|
1738007000NRG24200420230042082
|
20/04/2023
|
BUDHIYABAI
|
1738007WL002585
|
BUDHIYABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-048-002/2614
(JAITPURI (F))
|
1738007000NRG24200420230042083
|
20/04/2023
|
sukmat
|
1738007WL002585
|
sukmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sukmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-048-002/2638
(JAITPURI (F))
|
1738007000NRG24200420230042084
|
20/04/2023
|
PARDESI
|
1738007WL002585
|
PARDESI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
PARDESI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-048-004/2332
(JAITPURI (F))
|
1738007000NRG24200420230041496
|
20/04/2023
|
SEETABAI
|
1738007WL002556
|
SEETABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-048-004/2398-A
(JAITPURI (F))
|
1738007000NRG24200420230041501
|
20/04/2023
|
sunta
|
1738007WL002556
|
sunta
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
sunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-048-004/2410
(JAITPURI (F))
|
1738007000NRG24200420230041502
|
20/04/2023
|
dhirmat
|
1738007WL002556
|
dhirmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
dhirmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-048-004/2423-A
(JAITPURI (F))
|
1738007000NRG24200420230041503
|
20/04/2023
|
SANTI
|
1738007WL002556
|
SANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
SANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAIHAR
|
MP-38-007-048-004/2432
(JAITPURI (F))
|
1738007000NRG24200420230041504
|
20/04/2023
|
shivkumar
|
1738007WL002556
|
shivkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647223615
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAIHAR
|
MP-38-007-048-004/2433
(JAITPURI (F))
|
1738007000NRG24200420230041505
|
20/04/2023
|
chhattar
|
1738007WL002556
|
chhattar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
chhattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-048-004/2433-A
(JAITPURI (F))
|
1738007000NRG24200420230041506
|
20/04/2023
|
KUSUM
|
1738007WL002556
|
KUSUM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-048-004/2433-B
(JAITPURI (F))
|
1738007000NRG24200420230041507
|
20/04/2023
|
prita
|
1738007WL002556
|
prita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
prita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-048-004/2446
(JAITPURI (F))
|
1738007000NRG24200420230041508
|
20/04/2023
|
BALCHAND
|
1738007WL002556
|
BALCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-048-004/2446-D
(JAITPURI (F))
|
1738007000NRG24200420230041510
|
20/04/2023
|
balram
|
1738007WL002556
|
balram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAIHAR
|
MP-38-007-048-004/2446-D
(JAITPURI (F))
|
1738007000NRG24200420230041511
|
20/04/2023
|
PARWATI
|
1738007WL002556
|
PARWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-048-004/2453
(JAITPURI (F))
|
1738007000NRG24200420230041512
|
20/04/2023
|
MHADEV
|
1738007WL002556
|
MHADEV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
MHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-048-004/2454
(JAITPURI (F))
|
1738007000NRG24200420230041513
|
20/04/2023
|
JHANAK
|
1738007WL002556
|
JHANAK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
JHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-048-004/2454
(JAITPURI (F))
|
1738007000NRG24200420230041515
|
20/04/2023
|
SURTANABAI
|
1738007WL002556
|
SURTANABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
SURTANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-048-004/2454
(JAITPURI (F))
|
1738007000NRG24200420230041514
|
20/04/2023
|
teksingh
|
1738007WL002556
|
teksingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647223615
|
|
teksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAIHAR
|
MP-38-007-048-004/2454-A
(JAITPURI (F))
|
1738007000NRG24200420230041516
|
20/04/2023
|
TULSHA
|
1738007WL002556
|
TULSHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
TULSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-048-004/2469
(JAITPURI (F))
|
1738007000NRG24200420230041517
|
20/04/2023
|
mungiya
|
1738007WL002556
|
mungiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
mungiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-048-004/2478-A
(JAITPURI (F))
|
1738007000NRG24200420230041520
|
20/04/2023
|
samratiya
|
1738007WL002556
|
samratiya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647223615
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-048-004/2485-B
(JAITPURI (F))
|
1738007000NRG24200420230041521
|
20/04/2023
|
darsan
|
1738007WL002556
|
darsan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
darsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-048-004/5600-A
(JAITPURI (F))
|
1738007000NRG24200420230041523
|
20/04/2023
|
GOMTI
|
1738007WL002556
|
GOMTI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
12/05/2023
|
|
647223615
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-048-004/5601
(JAITPURI (F))
|
1738007000NRG24200420230041524
|
20/04/2023
|
dhneswari
|
1738007WL002556
|
dhneswari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
dhneswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-056-001/1093
(GARHI)
|
1738007000NRG24200420230040069
|
20/04/2023
|
KOMAL
|
1738007WL002489
|
KOMAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAIHAR
|
MP-38-007-056-001/440
(GARHI)
|
1738007000NRG24200420230040073
|
20/04/2023
|
Bebi Bandeshwar
|
1738007WL002490
|
Bebi Bandeshwar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
BebiBandeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
BAIHAR
|
MP-38-007-056-001/860
(GARHI)
|
1738007000NRG24200420230040080
|
20/04/2023
|
ANUP
|
1738007WL002492
|
ANUP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
ANUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-056-001/871
(GARHI)
|
1738007000NRG24200420230040083
|
20/04/2023
|
MAHESH
|
1738007WL002493
|
MAHESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
224
|
BAIHAR
|
MP-38-007-048-004/2398
(JAITPURI (F))
|
1738007000NRG24200420230041499
|
20/04/2023
|
gendlal
|
1738007WL002556
|
gendlal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
647223615
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-056-001/1093-B
(GARHI)
|
1738007000NRG24200420230040071
|
20/04/2023
|
KAPIL BANDESHWAR
|
1738007WL002490
|
KAPIL BANDESHWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
KAPILBANDESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-056-001/804
(GARHI)
|
1738007000NRG24200420230040082
|
20/04/2023
|
shubhadra
|
1738007WL002493
|
shubhadra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
shubhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-056-001/871
(GARHI)
|
1738007000NRG24200420230040084
|
20/04/2023
|
PREMA
|
1738007WL002493
|
PREMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647223615
|
|
PREMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317492
|
317492
|
|
|
|
|
|
|
|