|
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-38-007-013-001/104-A
(PARSATOLA)
|
1738007000NRG24030120241276316
|
03/01/2024
|
sukvaro
|
1738007WL058976
|
sukvaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-013-001/117-A
(PARSATOLA)
|
1738007000NRG24030120241276317
|
03/01/2024
|
MANKI
|
1738007WL058976
|
MANKI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-013-001/118
(PARSATOLA)
|
1738007000NRG24030120241276319
|
03/01/2024
|
darshan
|
1738007WL058976
|
darshan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
darshan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
BAIHAR
|
MP-38-007-013-001/118
(PARSATOLA)
|
1738007000NRG24030120241276318
|
03/01/2024
|
indira bai
|
1738007WL058976
|
indira bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
indirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-013-001/123
(PARSATOLA)
|
1738007000NRG24030120241276320
|
03/01/2024
|
samli bai
|
1738007WL058976
|
samli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-013-001/128
(PARSATOLA)
|
1738007000NRG24030120241276322
|
03/01/2024
|
mehtab
|
1738007WL058976
|
mehtab
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
mehtab
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-013-001/128-A
(PARSATOLA)
|
1738007000NRG24030120241276323
|
03/01/2024
|
JIYA
|
1738007WL058976
|
JIYA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
JIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAIHAR
|
MP-38-007-013-001/128-B
(PARSATOLA)
|
1738007000NRG24030120241276324
|
03/01/2024
|
Rameshwari
|
1738007WL058976
|
Rameshwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAIHAR
|
MP-38-007-013-001/183
(PARSATOLA)
|
1738007000NRG24030120241276325
|
03/01/2024
|
santi
|
1738007WL058976
|
santi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-013-001/183-A
(PARSATOLA)
|
1738007000NRG24030120241276326
|
03/01/2024
|
Deshkuvar
|
1738007WL058976
|
Deshkuvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Deshkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-013-001/200
(PARSATOLA)
|
1738007000NRG24030120241276327
|
03/01/2024
|
ramesh
|
1738007WL058976
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-013-001/210
(PARSATOLA)
|
1738007000NRG24030120241276329
|
03/01/2024
|
mahesh
|
1738007WL058976
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-013-001/210
(PARSATOLA)
|
1738007000NRG24030120241276328
|
03/01/2024
|
sukwanti bai
|
1738007WL058976
|
sukwanti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
sukwantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-013-001/223
(PARSATOLA)
|
1738007000NRG24030120241276330
|
03/01/2024
|
santi bai
|
1738007WL058976
|
santi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-013-001/232
(PARSATOLA)
|
1738007000NRG24030120241276331
|
03/01/2024
|
JEERA BAI
|
1738007WL058976
|
JEERA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-013-001/235
(PARSATOLA)
|
1738007000NRG24030120241276333
|
03/01/2024
|
laxmi bai
|
1738007WL058976
|
laxmi bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075465
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-013-001/235
(PARSATOLA)
|
1738007000NRG24030120241276332
|
03/01/2024
|
SOHAN LAL
|
1738007WL058976
|
SOHAN LAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-013-001/238-A
(PARSATOLA)
|
1738007000NRG24030120241276334
|
03/01/2024
|
KALA BAI
|
1738007WL058976
|
KALA BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG24030120241276335
|
03/01/2024
|
kamalsingh
|
1738007WL058976
|
kamalsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
kamalsingh
|
AXIS BANK(607153)
|
|
20
|
BAIHAR
|
MP-38-007-013-001/240
(PARSATOLA)
|
1738007000NRG24030120241276336
|
03/01/2024
|
meera bai
|
1738007WL058976
|
meera bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-013-001/246
(PARSATOLA)
|
1738007000NRG24030120241276338
|
03/01/2024
|
parbatiya bai
|
1738007WL058976
|
parbatiya bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
parbatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-013-001/248-A
(PARSATOLA)
|
1738007000NRG24030120241276339
|
03/01/2024
|
REKHA
|
1738007WL058976
|
REKHA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-013-001/252
(PARSATOLA)
|
1738007000NRG24030120241276340
|
03/01/2024
|
sarsvatibai
|
1738007WL058976
|
sarsvatibai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
sarsvatibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
BAIHAR
|
MP-38-007-013-001/254
(PARSATOLA)
|
1738007000NRG24030120241276341
|
03/01/2024
|
sarasvati
|
1738007WL058976
|
sarasvati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
sarasvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAIHAR
|
MP-38-007-013-001/256-A
(PARSATOLA)
|
1738007000NRG24030120241276342
|
03/01/2024
|
Anita
|
1738007WL058976
|
Anita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-013-001/261
(PARSATOLA)
|
1738007000NRG24030120241276343
|
03/01/2024
|
champa bai
|
1738007WL058976
|
champa bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-013-001/261-A
(PARSATOLA)
|
1738007000NRG24030120241276344
|
03/01/2024
|
SANGITA
|
1738007WL058976
|
SANGITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-013-001/265
(PARSATOLA)
|
1738007000NRG24030120241276346
|
03/01/2024
|
jivan
|
1738007WL058976
|
jivan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-013-001/265
(PARSATOLA)
|
1738007000NRG24030120241276345
|
03/01/2024
|
keshar bai
|
1738007WL058976
|
keshar bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-013-001/266
(PARSATOLA)
|
1738007000NRG24030120241276347
|
03/01/2024
|
LALITA
|
1738007WL058976
|
LALITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-013-001/267
(PARSATOLA)
|
1738007000NRG24030120241276348
|
03/01/2024
|
PARBATI
|
1738007WL058976
|
PARBATI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-013-001/268
(PARSATOLA)
|
1738007000NRG24030120241276349
|
03/01/2024
|
indrabati
|
1738007WL058976
|
indrabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
indrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-013-001/273-A
(PARSATOLA)
|
1738007000NRG24030120241276350
|
03/01/2024
|
bhagvat
|
1738007WL058976
|
bhagvat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-013-001/281
(PARSATOLA)
|
1738007000NRG24030120241276351
|
03/01/2024
|
mila bai
|
1738007WL058976
|
mila bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
milabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-013-001/283
(PARSATOLA)
|
1738007000NRG24030120241276352
|
03/01/2024
|
shyama
|
1738007WL058976
|
shyama
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-013-001/284
(PARSATOLA)
|
1738007000NRG24030120241276353
|
03/01/2024
|
ujvanta bai
|
1738007WL058976
|
ujvanta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
ujvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-013-001/285
(PARSATOLA)
|
1738007000NRG24030120241276354
|
03/01/2024
|
dashvanti
|
1738007WL058976
|
dashvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-013-001/285-A
(PARSATOLA)
|
1738007000NRG24030120241276356
|
03/01/2024
|
Savita
|
1738007WL058976
|
Savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-013-001/285-A
(PARSATOLA)
|
1738007000NRG24030120241276355
|
03/01/2024
|
Vikram
|
1738007WL058976
|
Vikram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-013-001/286
(PARSATOLA)
|
1738007000NRG24030120241276357
|
03/01/2024
|
SANTURA
|
1738007WL058976
|
SANTURA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-013-001/286-A
(PARSATOLA)
|
1738007000NRG24030120241276358
|
03/01/2024
|
kavita
|
1738007WL058976
|
kavita
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075465
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAIHAR
|
MP-38-007-013-001/339-A
(PARSATOLA)
|
1738007000NRG24030120241276359
|
03/01/2024
|
Bhagrati
|
1738007WL058976
|
Bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-013-001/340-A
(PARSATOLA)
|
1738007000NRG24030120241276360
|
03/01/2024
|
TIJN
|
1738007WL058976
|
TIJN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
TIJN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-013-001/340-B
(PARSATOLA)
|
1738007000NRG24030120241276361
|
03/01/2024
|
yasvanti
|
1738007WL058976
|
yasvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684075465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BAIHAR
|
MP-38-007-013-001/341
(PARSATOLA)
|
1738007000NRG24030120241276362
|
03/01/2024
|
BASANTI
|
1738007WL058976
|
BASANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-013-001/343-A
(PARSATOLA)
|
1738007000NRG24030120241276363
|
03/01/2024
|
bhivram
|
1738007WL058976
|
bhivram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-013-001/350
(PARSATOLA)
|
1738007000NRG24030120241276364
|
03/01/2024
|
ramshula bai
|
1738007WL058976
|
ramshula bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
ramshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-013-001/351
(PARSATOLA)
|
1738007000NRG24030120241276366
|
03/01/2024
|
PREBHAVATI
|
1738007WL058976
|
PREBHAVATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
PREBHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAIHAR
|
MP-38-007-013-001/351
(PARSATOLA)
|
1738007000NRG24030120241276365
|
03/01/2024
|
sanjeet
|
1738007WL058976
|
sanjeet
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
sanjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-013-001/364
(PARSATOLA)
|
1738007000NRG24030120241276367
|
03/01/2024
|
GYANBATI
|
1738007WL058976
|
GYANBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
GYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-013-001/402
(PARSATOLA)
|
1738007000NRG24030120241276368
|
03/01/2024
|
Vijay
|
1738007WL058976
|
Vijay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-013-001/44
(PARSATOLA)
|
1738007000NRG24030120241276369
|
03/01/2024
|
surjan
|
1738007WL058976
|
surjan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
surjan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
BAIHAR
|
MP-38-007-013-001/7276
(PARSATOLA)
|
1738007000NRG24030120241276371
|
03/01/2024
|
Usha
|
1738007WL058976
|
Usha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-013-001/7290
(PARSATOLA)
|
1738007000NRG24030120241276373
|
03/01/2024
|
Parvati
|
1738007WL058976
|
Parvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-013-001/86
(PARSATOLA)
|
1738007000NRG24030120241276375
|
03/01/2024
|
shayeta
|
1738007WL058976
|
shayeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
shayeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-013-002/10
(PARSATOLA)
|
1738007000NRG24030120241276376
|
03/01/2024
|
lata
|
1738007WL058976
|
lata
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAIHAR
|
MP-38-007-013-002/31
(PARSATOLA)
|
1738007000NRG24030120241276378
|
03/01/2024
|
KUVARBATI
|
1738007WL058976
|
KUVARBATI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075465
|
|
KUVARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-013-002/45
(PARSATOLA)
|
1738007000NRG24030120241276379
|
03/01/2024
|
mangal singh
|
1738007WL058976
|
mangal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-013-002/61
(PARSATOLA)
|
1738007000NRG24030120241276382
|
03/01/2024
|
jhadu singh
|
1738007WL058976
|
jhadu singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075465
|
|
jhadusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-013-002/61
(PARSATOLA)
|
1738007000NRG24030120241276381
|
03/01/2024
|
Sukarti
|
1738007WL058976
|
Sukarti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAIHAR
|
MP-38-007-013-002/62
(PARSATOLA)
|
1738007000NRG24030120241276383
|
03/01/2024
|
devsingh
|
1738007WL058976
|
devsingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075465
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-013-002/62
(PARSATOLA)
|
1738007000NRG24030120241276384
|
03/01/2024
|
samrotin
|
1738007WL058976
|
samrotin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
samrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-013-002/62-A
(PARSATOLA)
|
1738007000NRG24030120241276385
|
03/01/2024
|
surmila
|
1738007WL058976
|
surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-013-002/63
(PARSATOLA)
|
1738007000NRG24030120241276386
|
03/01/2024
|
fagvanti
|
1738007WL058976
|
fagvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
fagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-013-002/63-B
(PARSATOLA)
|
1738007000NRG24030120241276387
|
03/01/2024
|
BAISAKHIN BAI
|
1738007WL058976
|
BAISAKHIN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
BAISAKHINBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
BAIHAR
|
MP-38-007-013-002/87-A
(PARSATOLA)
|
1738007000NRG24030120241276389
|
03/01/2024
|
KASTURA
|
1738007WL058976
|
KASTURA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
KASTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAIHAR
|
MP-38-007-013-002/87-A
(PARSATOLA)
|
1738007000NRG24030120241276388
|
03/01/2024
|
SHANTI LAL
|
1738007WL058976
|
SHANTI LAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-013-003/109
(PARSATOLA)
|
1738007000NRG24030120241276391
|
03/01/2024
|
Fulwanti
|
1738007WL058976
|
Fulwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-013-003/112
(PARSATOLA)
|
1738007000NRG24030120241276392
|
03/01/2024
|
ramkihor
|
1738007WL058976
|
ramkihor
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
ramkihor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
BAIHAR
|
MP-38-007-013-003/114-B
(PARSATOLA)
|
1738007000NRG24030120241276394
|
03/01/2024
|
CHANDRABATI
|
1738007WL058976
|
CHANDRABATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
CHANDRABATI
|
IDFC BANK LIMITED(608117)
|
|
71
|
BAIHAR
|
MP-38-007-013-003/123-A
(PARSATOLA)
|
1738007000NRG24030120241276395
|
03/01/2024
|
shivram
|
1738007WL058976
|
shivram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
shivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BAIHAR
|
MP-38-007-013-003/133-A
(PARSATOLA)
|
1738007000NRG24030120241276396
|
03/01/2024
|
gayaprasad
|
1738007WL058976
|
gayaprasad
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
gayaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BAIHAR
|
MP-38-007-013-003/133-A
(PARSATOLA)
|
1738007000NRG24030120241276397
|
03/01/2024
|
kamla
|
1738007WL058976
|
kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-013-003/157
(PARSATOLA)
|
1738007000NRG24030120241276398
|
03/01/2024
|
KESAR
|
1738007WL058976
|
KESAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
KESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-013-003/165-A
(PARSATOLA)
|
1738007000NRG24030120241276399
|
03/01/2024
|
MAHENDRA
|
1738007WL058976
|
MAHENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-013-003/165-A
(PARSATOLA)
|
1738007000NRG24030120241276400
|
03/01/2024
|
MANJU
|
1738007WL058976
|
MANJU
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-013-003/31
(PARSATOLA)
|
1738007000NRG24030120241276402
|
03/01/2024
|
Deepti
|
1738007WL058976
|
Deepti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Deepti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-013-003/31
(PARSATOLA)
|
1738007000NRG24030120241276401
|
03/01/2024
|
saniyaro bai
|
1738007WL058976
|
saniyaro bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
saniyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-013-003/63-A
(PARSATOLA)
|
1738007000NRG24030120241276403
|
03/01/2024
|
pramod dhurve
|
1738007WL058976
|
pramod dhurve
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
pramoddhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-013-003/63-A
(PARSATOLA)
|
1738007000NRG24030120241276404
|
03/01/2024
|
sonam
|
1738007WL058976
|
sonam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-013-003/7270
(PARSATOLA)
|
1738007000NRG24030120241276407
|
03/01/2024
|
Poonam
|
1738007WL058976
|
Poonam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-013-003/7270
(PARSATOLA)
|
1738007000NRG24030120241276406
|
03/01/2024
|
Sanjay
|
1738007WL058976
|
Sanjay
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAIHAR
|
MP-38-007-013-003/7273
(PARSATOLA)
|
1738007000NRG24030120241276409
|
03/01/2024
|
Akhilesh
|
1738007WL058976
|
Akhilesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAIHAR
|
MP-38-007-013-003/85-B
(PARSATOLA)
|
1738007000NRG24030120241276412
|
03/01/2024
|
savita
|
1738007WL058976
|
savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-013-003/85-B
(PARSATOLA)
|
1738007000NRG24030120241276411
|
03/01/2024
|
suhana bai
|
1738007WL058976
|
suhana bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
suhanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAIHAR
|
MP-38-007-013-003/89
(PARSATOLA)
|
1738007000NRG24030120241276413
|
03/01/2024
|
bidesingh
|
1738007WL058976
|
bidesingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
bidesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-013-003/89
(PARSATOLA)
|
1738007000NRG24030120241276414
|
03/01/2024
|
prembati
|
1738007WL058976
|
prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112489
|
112489
|
|
|
|
|
|
|
|
|
88
|
BAIHAR
|
MP-38-007-013-001/125-A
(PARSATOLA)
|
1738007000NRG24030120241276321
|
03/01/2024
|
Sawanti
|
1738007WL058976
|
Sawanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Sawanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-013-001/242-A
(PARSATOLA)
|
1738007000NRG24030120241276337
|
03/01/2024
|
Shashi
|
1738007WL058976
|
Shashi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684075465
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-013-001/44-A
(PARSATOLA)
|
1738007000NRG24030120241276370
|
03/01/2024
|
FULVANTI
|
1738007WL058976
|
FULVANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-013-003/102-A
(PARSATOLA)
|
1738007000NRG24030120241276390
|
03/01/2024
|
ramkumari
|
1738007WL058976
|
ramkumari
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684075465
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-013-003/112
(PARSATOLA)
|
1738007000NRG24030120241276393
|
03/01/2024
|
Sanjna
|
1738007WL058976
|
Sanjna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-013-003/7284
(PARSATOLA)
|
1738007000NRG24030120241276410
|
03/01/2024
|
Bhagwanti
|
1738007WL058976
|
Bhagwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-041-003/2329-A
(PIPARIYA)
|
1738007000NRG24030120241275997
|
03/01/2024
|
RAMSULA
|
1738007WL058969
|
RAMSULA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075465
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-041-003/2336
(PIPARIYA)
|
1738007000NRG24030120241275998
|
03/01/2024
|
mehtarin
|
1738007WL058969
|
mehtarin
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075465
|
|
mehtarin
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-041-003/2339
(PIPARIYA)
|
1738007000NRG24030120241275999
|
03/01/2024
|
sonsingh
|
1738007WL058969
|
sonsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-041-003/2341
(PIPARIYA)
|
1738007000NRG24030120241276001
|
03/01/2024
|
ramkuvar
|
1738007WL058969
|
ramkuvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-041-003/2344
(PIPARIYA)
|
1738007000NRG24030120241276003
|
03/01/2024
|
fagu
|
1738007WL058969
|
fagu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
fagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAIHAR
|
MP-38-007-041-003/2346
(PIPARIYA)
|
1738007000NRG24030120241276004
|
03/01/2024
|
sunita
|
1738007WL058969
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-041-003/2350
(PIPARIYA)
|
1738007000NRG24030120241276005
|
03/01/2024
|
manish
|
1738007WL058969
|
manish
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-041-003/2352
(PIPARIYA)
|
1738007000NRG24030120241276007
|
03/01/2024
|
annad
|
1738007WL058969
|
annad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-041-003/2352
(PIPARIYA)
|
1738007000NRG24030120241276006
|
03/01/2024
|
raja ram
|
1738007WL058969
|
raja ram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075465
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-041-003/2354
(PIPARIYA)
|
1738007000NRG24030120241276009
|
03/01/2024
|
khelsingh
|
1738007WL058969
|
khelsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-041-003/2356-B
(PIPARIYA)
|
1738007000NRG24030120241276011
|
03/01/2024
|
dinesh
|
1738007WL058969
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAIHAR
|
MP-38-007-041-003/2358
(PIPARIYA)
|
1738007000NRG24030120241276013
|
03/01/2024
|
imrat
|
1738007WL058969
|
imrat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-041-003/2358
(PIPARIYA)
|
1738007000NRG24030120241276012
|
03/01/2024
|
kalavati
|
1738007WL058969
|
kalavati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075465
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-041-003/5360
(PIPARIYA)
|
1738007000NRG24030120241276014
|
03/01/2024
|
ashok
|
1738007WL058969
|
ashok
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-041-003/5360
(PIPARIYA)
|
1738007000NRG24030120241276015
|
03/01/2024
|
bhagrati
|
1738007WL058969
|
bhagrati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-041-003/5361
(PIPARIYA)
|
1738007000NRG24030120241276016
|
03/01/2024
|
loksingh
|
1738007WL058969
|
loksingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075465
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
110
|
BAIHAR
|
MP-38-007-013-002/10
(PARSATOLA)
|
1738007000NRG24030120241276377
|
03/01/2024
|
Mamta
|
1738007WL058976
|
Mamta
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-013-003/7268
(PARSATOLA)
|
1738007000NRG24030120241276405
|
03/01/2024
|
Pramila
|
1738007WL058976
|
Pramila
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BAIHAR
|
MP-38-007-013-003/7273
(PARSATOLA)
|
1738007000NRG24030120241276408
|
03/01/2024
|
Sakharam
|
1738007WL058976
|
Sakharam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Sakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BAIHAR
|
MP-38-007-013-001/7292
(PARSATOLA)
|
1738007000NRG24030120241276374
|
03/01/2024
|
Rakesh MERAVI
|
1738007WL058976
|
Rakesh MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
RakeshMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BAIHAR
|
MP-38-007-013-001/7277
(PARSATOLA)
|
1738007000NRG24030120241276372
|
03/01/2024
|
Raju
|
1738007WL058976
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAIHAR
|
MP-38-007-013-002/45
(PARSATOLA)
|
1738007000NRG24030120241276380
|
03/01/2024
|
Kali meravi
|
1738007WL058976
|
Kali meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
Kalimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
BAIHAR
|
MP-38-007-041-003/2339
(PIPARIYA)
|
1738007000NRG24030120241276000
|
03/01/2024
|
sampat
|
1738007WL058969
|
sampat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-041-003/2343-A
(PIPARIYA)
|
1738007000NRG24030120241276002
|
03/01/2024
|
jaivanti
|
1738007WL058969
|
jaivanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075465
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-041-003/2353
(PIPARIYA)
|
1738007000NRG24030120241276008
|
03/01/2024
|
Takat Singh
|
1738007WL058969
|
Takat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075465
|
|
TakatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-041-003/2354-A
(PIPARIYA)
|
1738007000NRG24030120241276010
|
03/01/2024
|
sanoj Dhurwey
|
1738007WL058969
|
sanoj Dhurwey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075465
|
|
sanojDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|