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-38-007-028-001/4508 (SONPURI)
|
1738007000NRG24140520230212845
|
14/05/2023
|
mamta
|
1738007WL010569
|
mamta
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775763673
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-044-001/1743 (SAMARIYA (F))
|
1738007000NRG24140520230212498
|
14/05/2023
|
sukku
|
1738007WL010551
|
sukku
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BAIHAR
|
MP-38-007-044-001/1794 (SAMARIYA (F))
|
1738007000NRG24140520230212573
|
14/05/2023
|
jhamsingh
|
1738007WL010552
|
jhamsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BAIHAR
|
MP-38-007-044-001/1808 (SAMARIYA (F))
|
1738007000NRG24140520230212578
|
14/05/2023
|
jagjivan
|
1738007WL010552
|
jagjivan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jagjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
BAIHAR
|
MP-38-007-044-001/1809 (SAMARIYA (F))
|
1738007000NRG24140520230212579
|
14/05/2023
|
hansu
|
1738007WL010552
|
hansu
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BAIHAR
|
MP-38-007-044-001/1813 (SAMARIYA (F))
|
1738007000NRG24140520230212581
|
14/05/2023
|
SILABAI
|
1738007WL010552
|
SILABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
BAIHAR
|
MP-38-007-044-001/1817 (SAMARIYA (F))
|
1738007000NRG24140520230212583
|
14/05/2023
|
gaytri
|
1738007WL010552
|
gaytri
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
8
|
BAIHAR
|
MP-38-007-044-001/1818 (SAMARIYA (F))
|
1738007000NRG24140520230212501
|
14/05/2023
|
sunher
|
1738007WL010551
|
sunher
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/05/2023
|
|
775763673
|
|
sunher
|
CENTRAL BANK OF INDIA(607115)
|
9
|
BAIHAR
|
MP-38-007-044-001/1825 (SAMARIYA (F))
|
1738007000NRG24140520230212585
|
14/05/2023
|
suresh
|
1738007WL010552
|
suresh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763673
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
BAIHAR
|
MP-38-007-044-001/1828 (SAMARIYA (F))
|
1738007000NRG24140520230212586
|
14/05/2023
|
GANPAT
|
1738007WL010552
|
GANPAT
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763673
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BAIHAR
|
MP-38-007-044-001/1842 (SAMARIYA (F))
|
1738007000NRG24140520230212588
|
14/05/2023
|
suni
|
1738007WL010552
|
suni
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
suni
|
CENTRAL BANK OF INDIA(607115)
|
12
|
BAIHAR
|
MP-38-007-044-001/1843 (SAMARIYA (F))
|
1738007000NRG24140520230212590
|
14/05/2023
|
mahebai
|
1738007WL010552
|
mahebai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
mahebai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BAIHAR
|
MP-38-007-044-001/1844 (SAMARIYA (F))
|
1738007000NRG24140520230212591
|
14/05/2023
|
pyarobai
|
1738007WL010552
|
pyarobai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
pyarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BAIHAR
|
MP-38-007-044-001/1852 (SAMARIYA (F))
|
1738007000NRG24140520230212593
|
14/05/2023
|
manohar
|
1738007WL010552
|
manohar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BAIHAR
|
MP-38-007-044-001/1856 (SAMARIYA (F))
|
1738007000NRG24140520230212596
|
14/05/2023
|
kisan
|
1738007WL010552
|
kisan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
BAIHAR
|
MP-38-007-044-001/1858 (SAMARIYA (F))
|
1738007000NRG24140520230212597
|
14/05/2023
|
loksingh
|
1738007WL010552
|
loksingh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/05/2023
|
|
775763673
|
|
loksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
BAIHAR
|
MP-38-007-044-001/1861 (SAMARIYA (F))
|
1738007000NRG24140520230212600
|
14/05/2023
|
nainsingh
|
1738007WL010552
|
nainsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
BAIHAR
|
MP-38-007-044-001/5883 (SAMARIYA (F))
|
1738007000NRG24140520230212503
|
14/05/2023
|
mohan
|
1738007WL010551
|
mohan
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/05/2023
|
|
775763673
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
19
|
BAIHAR
|
MP-38-007-044-002/5906 (SAMARIYA (F))
|
1738007000NRG24140520230212507
|
14/05/2023
|
ashok
|
1738007WL010551
|
ashok
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BAIHAR
|
MP-38-007-044-002/9811 (SAMARIYA (F))
|
1738007000NRG24140520230212509
|
14/05/2023
|
hira
|
1738007WL010551
|
hira
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763673
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BAIHAR
|
MP-38-007-044-002/9813 (SAMARIYA (F))
|
1738007000NRG24140520230212511
|
14/05/2023
|
SUKLI
|
1738007WL010551
|
SUKLI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BAIHAR
|
MP-38-007-044-002/9825 (SAMARIYA (F))
|
1738007000NRG24140520230212517
|
14/05/2023
|
sonsingh
|
1738007WL010551
|
sonsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
BAIHAR
|
MP-38-007-044-002/9834 (SAMARIYA (F))
|
1738007000NRG24140520230212525
|
14/05/2023
|
sohan singh
|
1738007WL010551
|
sohan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
BAIHAR
|
MP-38-007-044-002/9835 (SAMARIYA (F))
|
1738007000NRG24140520230212526
|
14/05/2023
|
balram
|
1738007WL010551
|
balram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
25
|
BAIHAR
|
MP-38-007-044-002/9836 (SAMARIYA (F))
|
1738007000NRG24140520230212527
|
14/05/2023
|
sukhdev
|
1738007WL010551
|
sukhdev
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
26
|
BAIHAR
|
MP-38-007-044-002/9838 (SAMARIYA (F))
|
1738007000NRG24140520230212528
|
14/05/2023
|
santosh
|
1738007WL010551
|
santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
BAIHAR
|
MP-38-007-044-002/9849 (SAMARIYA (F))
|
1738007000NRG24140520230212533
|
14/05/2023
|
ramji
|
1738007WL010551
|
ramji
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
28
|
BAIHAR
|
MP-38-007-044-002/9857 (SAMARIYA (F))
|
1738007000NRG24140520230212537
|
14/05/2023
|
gujraj
|
1738007WL010551
|
gujraj
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
gujraj
|
CENTRAL BANK OF INDIA(607115)
|
29
|
BAIHAR
|
MP-38-007-044-002/9873 (SAMARIYA (F))
|
1738007000NRG24140520230212550
|
14/05/2023
|
jhamaklal
|
1738007WL010551
|
jhamaklal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jhamaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
BAIHAR
|
MP-38-007-044-002/9875 (SAMARIYA (F))
|
1738007000NRG24140520230212551
|
14/05/2023
|
pratap
|
1738007WL010551
|
pratap
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
31
|
BAIHAR
|
MP-38-007-044-002/9878-A (SAMARIYA (F))
|
1738007000NRG24140520230212553
|
14/05/2023
|
suresh
|
1738007WL010551
|
suresh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763673
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
BAIHAR
|
MP-38-007-044-002/9879 (SAMARIYA (F))
|
1738007000NRG24140520230212554
|
14/05/2023
|
budhsingh
|
1738007WL010551
|
budhsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
BAIHAR
|
MP-38-007-044-002/9881 (SAMARIYA (F))
|
1738007000NRG24140520230212556
|
14/05/2023
|
sevaram
|
1738007WL010551
|
sevaram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
34
|
BAIHAR
|
MP-38-007-044-002/9883 (SAMARIYA (F))
|
1738007000NRG24140520230212558
|
14/05/2023
|
bhaddesingh
|
1738007WL010551
|
bhaddesingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
bhaddesingh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
BAIHAR
|
MP-38-007-044-003/8854 (SAMARIYA (F))
|
1738007000NRG24140520230212603
|
14/05/2023
|
AMOLSINGH
|
1738007WL010552
|
AMOLSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
BAIHAR
|
MP-38-007-044-003/8871 (SAMARIYA (F))
|
1738007000NRG24140520230212606
|
14/05/2023
|
somal
|
1738007WL010552
|
somal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
somal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
BAIHAR
|
MP-38-007-044-003/8878 (SAMARIYA (F))
|
1738007000NRG24140520230212611
|
14/05/2023
|
SUKKAL
|
1738007WL010552
|
SUKKAL
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
SUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
BAIHAR
|
MP-38-007-044-003/8890 (SAMARIYA (F))
|
1738007000NRG24140520230212614
|
14/05/2023
|
DEVLAL
|
1738007WL010552
|
DEVLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
BAIHAR
|
MP-38-007-054-001/515 (KATANGI BHU)
|
1738007000NRG24140520230215385
|
14/05/2023
|
amira
|
1738007WL010676
|
amira
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
amira
|
INDIAN BANK(607105)
|
40
|
BAIHAR
|
MP-38-007-054-001/532-A (KATANGI BHU)
|
1738007000NRG24140520230215386
|
14/05/2023
|
surap singh
|
1738007WL010676
|
surap singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
surapsingh
|
CENTRAL BANK OF INDIA(607115)
|
41
|
BAIHAR
|
MP-38-007-054-001/544-B (KATANGI BHU)
|
1738007000NRG24140520230215388
|
14/05/2023
|
chamru
|
1738007WL010676
|
chamru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
42
|
BAIHAR
|
MP-38-007-054-001/546-A (KATANGI BHU)
|
1738007000NRG24140520230215390
|
14/05/2023
|
chhito bai
|
1738007WL010676
|
chhito bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
chhitobai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BAIHAR
|
MP-38-007-054-001/546-B (KATANGI BHU)
|
1738007000NRG24140520230215391
|
14/05/2023
|
Manglesh
|
1738007WL010676
|
Manglesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Manglesh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
BAIHAR
|
MP-38-007-054-001/546-B (KATANGI BHU)
|
1738007000NRG24140520230215392
|
14/05/2023
|
meena
|
1738007WL010676
|
meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
45
|
BAIHAR
|
MP-38-007-054-001/562-A (KATANGI BHU)
|
1738007000NRG24140520230215394
|
14/05/2023
|
anupa
|
1738007WL010676
|
anupa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
anupa
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BAIHAR
|
MP-38-007-054-001/575 (KATANGI BHU)
|
1738007000NRG24140520230215396
|
14/05/2023
|
guhdar
|
1738007WL010676
|
guhdar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
guhdar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BAIHAR
|
MP-38-007-054-001/575 (KATANGI BHU)
|
1738007000NRG24140520230215395
|
14/05/2023
|
samrta bai
|
1738007WL010676
|
samrta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
samrtabai
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BAIHAR
|
MP-38-007-054-001/595 (KATANGI BHU)
|
1738007000NRG24140520230215397
|
14/05/2023
|
nanhi bai
|
1738007WL010676
|
nanhi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BAIHAR
|
MP-38-007-054-001/595 (KATANGI BHU)
|
1738007000NRG24140520230215398
|
14/05/2023
|
sukhram
|
1738007WL010676
|
sukhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BAIHAR
|
MP-38-007-054-001/596 (KATANGI BHU)
|
1738007000NRG24140520230215399
|
14/05/2023
|
sukhcharan
|
1738007WL010676
|
sukhcharan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sukhcharan
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BAIHAR
|
MP-38-007-054-001/596-A (KATANGI BHU)
|
1738007000NRG24140520230215400
|
14/05/2023
|
pramesh
|
1738007WL010676
|
pramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
pramesh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BAIHAR
|
MP-38-007-054-001/596-A (KATANGI BHU)
|
1738007000NRG24140520230215401
|
14/05/2023
|
saraswati
|
1738007WL010676
|
saraswati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BAIHAR
|
MP-38-007-054-001/597 (KATANGI BHU)
|
1738007000NRG24140520230215402
|
14/05/2023
|
raima bai
|
1738007WL010676
|
raima bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
raimabai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
BAIHAR
|
MP-38-007-054-001/597-A (KATANGI BHU)
|
1738007000NRG24140520230215404
|
14/05/2023
|
sunita
|
1738007WL010676
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BAIHAR
|
MP-38-007-054-001/600 (KATANGI BHU)
|
1738007000NRG24140520230215406
|
14/05/2023
|
sunita
|
1738007WL010676
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BAIHAR
|
MP-38-007-054-001/7147-A (KATANGI BHU)
|
1738007000NRG24140520230215410
|
14/05/2023
|
Amarsingh
|
1738007WL010676
|
Amarsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BAIHAR
|
MP-38-007-054-001/7147-A (KATANGI BHU)
|
1738007000NRG24140520230215411
|
14/05/2023
|
Komal
|
1738007WL010676
|
Komal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
58
|
BAIHAR
|
MP-38-007-054-001/7152 (KATANGI BHU)
|
1738007000NRG24140520230215412
|
14/05/2023
|
Teeto
|
1738007WL010676
|
Teeto
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Teeto
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BAIHAR
|
MP-38-007-054-002/10012 (KATANGI BHU)
|
1738007000NRG24140520230214206
|
14/05/2023
|
dev singh
|
1738007WL010634
|
dev singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
BAIHAR
|
MP-38-007-054-002/10012 (KATANGI BHU)
|
1738007000NRG24140520230214207
|
14/05/2023
|
man singh
|
1738007WL010634
|
man singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BAIHAR
|
MP-38-007-054-002/10013 (KATANGI BHU)
|
1738007000NRG24140520230215414
|
14/05/2023
|
likhan
|
1738007WL010676
|
likhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
likhan
|
CENTRAL BANK OF INDIA(607115)
|
62
|
BAIHAR
|
MP-38-007-054-002/10013 (KATANGI BHU)
|
1738007000NRG24140520230215415
|
14/05/2023
|
sukma
|
1738007WL010676
|
sukma
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sukma
|
CENTRAL BANK OF INDIA(607115)
|
63
|
BAIHAR
|
MP-38-007-054-002/10014 (KATANGI BHU)
|
1738007000NRG24140520230215418
|
14/05/2023
|
kala bai
|
1738007WL010676
|
kala bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
BAIHAR
|
MP-38-007-054-002/10015 (KATANGI BHU)
|
1738007000NRG24140520230215420
|
14/05/2023
|
baisakin
|
1738007WL010676
|
baisakin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
baisakin
|
CENTRAL BANK OF INDIA(607115)
|
65
|
BAIHAR
|
MP-38-007-054-002/10015 (KATANGI BHU)
|
1738007000NRG24140520230215419
|
14/05/2023
|
duklu
|
1738007WL010676
|
duklu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
duklu
|
STATE BANK OF INDIA(508548)
|
66
|
BAIHAR
|
MP-38-007-054-002/10016 (KATANGI BHU)
|
1738007000NRG24140520230215421
|
14/05/2023
|
karan singh
|
1738007WL010676
|
karan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BAIHAR
|
MP-38-007-054-002/10016-A (KATANGI BHU)
|
1738007000NRG24140520230215422
|
14/05/2023
|
jagat
|
1738007WL010676
|
jagat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
68
|
BAIHAR
|
MP-38-007-054-002/10018 (KATANGI BHU)
|
1738007000NRG24140520230215425
|
14/05/2023
|
bhadu singh
|
1738007WL010676
|
bhadu singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
bhadusingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BAIHAR
|
MP-38-007-054-002/10018 (KATANGI BHU)
|
1738007000NRG24140520230215426
|
14/05/2023
|
sarita
|
1738007WL010676
|
sarita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BAIHAR
|
MP-38-007-054-002/10023 (KATANGI BHU)
|
1738007000NRG24140520230214120
|
14/05/2023
|
mohpal
|
1738007WL010631
|
mohpal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
mohpal
|
CENTRAL BANK OF INDIA(607115)
|
71
|
BAIHAR
|
MP-38-007-054-002/10024 (KATANGI BHU)
|
1738007000NRG24140520230214121
|
14/05/2023
|
lap singh
|
1738007WL010631
|
lap singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
lapsingh
|
CENTRAL BANK OF INDIA(607115)
|
72
|
BAIHAR
|
MP-38-007-054-002/10036 (KATANGI BHU)
|
1738007000NRG24140520230215427
|
14/05/2023
|
budhrarin
|
1738007WL010676
|
budhrarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
budhrarin
|
CENTRAL BANK OF INDIA(607115)
|
73
|
BAIHAR
|
MP-38-007-054-002/10038 (KATANGI BHU)
|
1738007000NRG24140520230215429
|
14/05/2023
|
bhgrati
|
1738007WL010676
|
bhgrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
bhgrati
|
CENTRAL BANK OF INDIA(607115)
|
74
|
BAIHAR
|
MP-38-007-054-002/10038 (KATANGI BHU)
|
1738007000NRG24140520230215428
|
14/05/2023
|
ramdayal
|
1738007WL010676
|
ramdayal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
75
|
BAIHAR
|
MP-38-007-054-002/10040 (KATANGI BHU)
|
1738007000NRG24140520230215432
|
14/05/2023
|
chandarkali
|
1738007WL010676
|
chandarkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
chandarkali
|
CENTRAL BANK OF INDIA(607115)
|
76
|
BAIHAR
|
MP-38-007-054-002/10043 (KATANGI BHU)
|
1738007000NRG24140520230215434
|
14/05/2023
|
ganpat
|
1738007WL010676
|
ganpat
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
77
|
BAIHAR
|
MP-38-007-054-002/10044 (KATANGI BHU)
|
1738007000NRG24140520230215436
|
14/05/2023
|
meera
|
1738007WL010676
|
meera
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BAIHAR
|
MP-38-007-054-002/10049 (KATANGI BHU)
|
1738007000NRG24140520230214209
|
14/05/2023
|
ranjit
|
1738007WL010634
|
ranjit
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
BAIHAR
|
MP-38-007-054-002/10069-B (KATANGI BHU)
|
1738007000NRG24140520230215438
|
14/05/2023
|
amar singh
|
1738007WL010676
|
amar singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
80
|
BAIHAR
|
MP-38-007-054-002/10069-B (KATANGI BHU)
|
1738007000NRG24140520230215439
|
14/05/2023
|
lalita
|
1738007WL010676
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
81
|
BAIHAR
|
MP-38-007-054-002/10076-A (KATANGI BHU)
|
1738007000NRG24140520230215440
|
14/05/2023
|
shivlal
|
1738007WL010676
|
shivlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
BAIHAR
|
MP-38-007-054-002/10079 (KATANGI BHU)
|
1738007000NRG24140520230215442
|
14/05/2023
|
laxmi bai
|
1738007WL010676
|
laxmi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
BAIHAR
|
MP-38-007-054-002/10079 (KATANGI BHU)
|
1738007000NRG24140520230215441
|
14/05/2023
|
madan singh
|
1738007WL010676
|
madan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BAIHAR
|
MP-38-007-054-002/10436 (KATANGI BHU)
|
1738007000NRG24140520230215443
|
14/05/2023
|
sulochna markam
|
1738007WL010676
|
sulochna markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sulochnamarkam
|
STATE BANK OF INDIA(508548)
|
85
|
BAIHAR
|
MP-38-007-054-002/6032 (KATANGI BHU)
|
1738007000NRG24140520230214124
|
14/05/2023
|
ramsingh
|
1738007WL010631
|
ramsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
86
|
BAIHAR
|
MP-38-007-054-002/6033 (KATANGI BHU)
|
1738007000NRG24140520230215444
|
14/05/2023
|
prembati
|
1738007WL010676
|
prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
87
|
BAIHAR
|
MP-38-007-054-002/7142 (KATANGI BHU)
|
1738007000NRG24140520230215445
|
14/05/2023
|
kamla bai
|
1738007WL010676
|
kamla bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
BAIHAR
|
MP-38-007-054-002/7143 (KATANGI BHU)
|
1738007000NRG24140520230215446
|
14/05/2023
|
samlo
|
1738007WL010676
|
samlo
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
89
|
BAIHAR
|
MP-38-007-054-002/7154 (KATANGI BHU)
|
1738007000NRG24140520230215449
|
14/05/2023
|
ratiya
|
1738007WL010676
|
ratiya
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/05/2023
|
|
775763673
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
90
|
BAIHAR
|
MP-38-007-054-002/7154-A (KATANGI BHU)
|
1738007000NRG24140520230215451
|
14/05/2023
|
sunita
|
1738007WL010676
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
91
|
BAIHAR
|
MP-38-007-054-002/9890 (KATANGI BHU)
|
1738007000NRG24140520230214211
|
14/05/2023
|
sahodra
|
1738007WL010634
|
sahodra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sahodra
|
CENTRAL BANK OF INDIA(607115)
|
92
|
BAIHAR
|
MP-38-007-054-002/9890-A (KATANGI BHU)
|
1738007000NRG24140520230214213
|
14/05/2023
|
angat
|
1738007WL010634
|
angat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
angat
|
CENTRAL BANK OF INDIA(607115)
|
93
|
BAIHAR
|
MP-38-007-054-002/9890-A (KATANGI BHU)
|
1738007000NRG24140520230214212
|
14/05/2023
|
sarwanti
|
1738007WL010634
|
sarwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sarwanti
|
CENTRAL BANK OF INDIA(607115)
|
94
|
BAIHAR
|
MP-38-007-054-002/9891 (KATANGI BHU)
|
1738007000NRG24140520230214214
|
14/05/2023
|
jivan
|
1738007WL010634
|
jivan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
95
|
BAIHAR
|
MP-38-007-054-002/9893 (KATANGI BHU)
|
1738007000NRG24140520230215453
|
14/05/2023
|
ramprasad
|
1738007WL010676
|
ramprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BAIHAR
|
MP-38-007-054-002/9894 (KATANGI BHU)
|
1738007000NRG24140520230215455
|
14/05/2023
|
ganjakali
|
1738007WL010676
|
ganjakali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ganjakali
|
CENTRAL BANK OF INDIA(607115)
|
97
|
BAIHAR
|
MP-38-007-054-002/9894 (KATANGI BHU)
|
1738007000NRG24140520230215454
|
14/05/2023
|
johan singh
|
1738007WL010676
|
johan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
johansingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
BAIHAR
|
MP-38-007-054-002/9899 (KATANGI BHU)
|
1738007000NRG24140520230215457
|
14/05/2023
|
kamla bai
|
1738007WL010676
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
BAIHAR
|
MP-38-007-054-002/9909 (KATANGI BHU)
|
1738007000NRG24140520230215459
|
14/05/2023
|
chandrsbati
|
1738007WL010676
|
chandrsbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
chandrsbati
|
CENTRAL BANK OF INDIA(607115)
|
100
|
BAIHAR
|
MP-38-007-054-002/9909 (KATANGI BHU)
|
1738007000NRG24140520230215458
|
14/05/2023
|
parasram
|
1738007WL010676
|
parasram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
101
|
BAIHAR
|
MP-38-007-054-002/9910 (KATANGI BHU)
|
1738007000NRG24140520230215460
|
14/05/2023
|
raso bai
|
1738007WL010676
|
raso bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
rasobai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
BAIHAR
|
MP-38-007-054-002/9911 (KATANGI BHU)
|
1738007000NRG24140520230215461
|
14/05/2023
|
mohan singh
|
1738007WL010676
|
mohan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
BAIHAR
|
MP-38-007-054-002/9911 (KATANGI BHU)
|
1738007000NRG24140520230215462
|
14/05/2023
|
sunita
|
1738007WL010676
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
104
|
BAIHAR
|
MP-38-007-054-002/9919 (KATANGI BHU)
|
1738007000NRG24140520230215463
|
14/05/2023
|
jamuna
|
1738007WL010676
|
jamuna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
105
|
BAIHAR
|
MP-38-007-054-002/9920 (KATANGI BHU)
|
1738007000NRG24140520230215464
|
14/05/2023
|
likkhan
|
1738007WL010676
|
likkhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
likkhan
|
CENTRAL BANK OF INDIA(607115)
|
106
|
BAIHAR
|
MP-38-007-054-002/9922 (KATANGI BHU)
|
1738007000NRG24140520230215465
|
14/05/2023
|
amarbati
|
1738007WL010676
|
amarbati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
107
|
BAIHAR
|
MP-38-007-054-002/9922 (KATANGI BHU)
|
1738007000NRG24140520230215466
|
14/05/2023
|
lalita
|
1738007WL010676
|
lalita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763673
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
108
|
BAIHAR
|
MP-38-007-054-002/9925 (KATANGI BHU)
|
1738007000NRG24140520230215467
|
14/05/2023
|
jhanglu
|
1738007WL010676
|
jhanglu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jhanglu
|
STATE BANK OF INDIA(508548)
|
109
|
BAIHAR
|
MP-38-007-054-002/9929 (KATANGI BHU)
|
1738007000NRG24140520230214126
|
14/05/2023
|
narendra
|
1738007WL010631
|
narendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
110
|
BAIHAR
|
MP-38-007-054-002/9936 (KATANGI BHU)
|
1738007000NRG24140520230215468
|
14/05/2023
|
kapura
|
1738007WL010676
|
kapura
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
111
|
BAIHAR
|
MP-38-007-054-002/9937 (KATANGI BHU)
|
1738007000NRG24140520230215469
|
14/05/2023
|
ravindra
|
1738007WL010676
|
ravindra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
112
|
BAIHAR
|
MP-38-007-054-002/9944 (KATANGI BHU)
|
1738007000NRG24140520230215472
|
14/05/2023
|
gouthrin
|
1738007WL010676
|
gouthrin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
gouthrin
|
CENTRAL BANK OF INDIA(607115)
|
113
|
BAIHAR
|
MP-38-007-054-002/9944 (KATANGI BHU)
|
1738007000NRG24140520230215471
|
14/05/2023
|
kamal singh
|
1738007WL010676
|
kamal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
114
|
BAIHAR
|
MP-38-007-054-002/9962 (KATANGI BHU)
|
1738007000NRG24140520230215473
|
14/05/2023
|
dhaniram
|
1738007WL010676
|
dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
115
|
BAIHAR
|
MP-38-007-054-002/9964-A (KATANGI BHU)
|
1738007000NRG24140520230215474
|
14/05/2023
|
kastura
|
1738007WL010676
|
kastura
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kastura
|
CENTRAL BANK OF INDIA(607115)
|
116
|
BAIHAR
|
MP-38-007-054-002/9965 (KATANGI BHU)
|
1738007000NRG24140520230215475
|
14/05/2023
|
chhotelal
|
1738007WL010676
|
chhotelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
117
|
BAIHAR
|
MP-38-007-054-002/9989-A (KATANGI BHU)
|
1738007000NRG24140520230215479
|
14/05/2023
|
devlal
|
1738007WL010676
|
devlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
118
|
BAIHAR
|
MP-38-007-054-002/9989-A (KATANGI BHU)
|
1738007000NRG24140520230215480
|
14/05/2023
|
manti
|
1738007WL010676
|
manti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
manti
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
BAIHAR
|
MP-38-007-054-002/9991 (KATANGI BHU)
|
1738007000NRG24140520230215481
|
14/05/2023
|
dilan
|
1738007WL010676
|
dilan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
dilan
|
CENTRAL BANK OF INDIA(607115)
|
120
|
BAIHAR
|
MP-38-007-054-002/9991-A (KATANGI BHU)
|
1738007000NRG24140520230215482
|
14/05/2023
|
manoj
|
1738007WL010676
|
manoj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
121
|
BAIHAR
|
MP-38-007-054-002/9992 (KATANGI BHU)
|
1738007000NRG24140520230215483
|
14/05/2023
|
salikram
|
1738007WL010676
|
salikram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
122
|
BAIHAR
|
MP-38-007-054-002/9995 (KATANGI BHU)
|
1738007000NRG24140520230214128
|
14/05/2023
|
mehtlal
|
1738007WL010631
|
mehtlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
mehtlal
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
BAIHAR
|
MP-38-007-056-001/768 (GARHI)
|
1738007000NRG24140520230214445
|
14/05/2023
|
DEEPA
|
1738007WL010637
|
DEEPA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152269
|
152269
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-002-001/9703 (LUD)
|
1738007002NRG24140520230213232
|
14/05/2023
|
Shakun
|
1738007002WL010597
|
Shakun
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
125
|
BAIHAR
|
MP-38-007-002-001/9709 (LUD)
|
1738007002NRG24140520230213234
|
14/05/2023
|
Rajkumari
|
1738007002WL010597
|
Rajkumari
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
126
|
BAIHAR
|
MP-38-007-002-001/9713 (LUD)
|
1738007002NRG24140520230213235
|
14/05/2023
|
DIGAM
|
1738007002WL010597
|
DIGAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
DIGAM
|
STATE BANK OF INDIA(508548)
|
127
|
BAIHAR
|
MP-38-007-002-001/9715 (LUD)
|
1738007002NRG24140520230213236
|
14/05/2023
|
Pushpa
|
1738007002WL010597
|
Pushpa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
128
|
BAIHAR
|
MP-38-007-002-001/9717 (LUD)
|
1738007002NRG24140520230213238
|
14/05/2023
|
Malatibai
|
1738007002WL010597
|
Malatibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Malatibai
|
CENTRAL BANK OF INDIA(607115)
|
129
|
BAIHAR
|
MP-38-007-002-001/9719 (LUD)
|
1738007002NRG24140520230213240
|
14/05/2023
|
anita
|
1738007002WL010597
|
anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
130
|
BAIHAR
|
MP-38-007-002-001/9720 (LUD)
|
1738007002NRG24140520230213241
|
14/05/2023
|
devansingh
|
1738007002WL010597
|
devansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
devansingh
|
CENTRAL BANK OF INDIA(607115)
|
131
|
BAIHAR
|
MP-38-007-002-001/9720 (LUD)
|
1738007002NRG24140520230213242
|
14/05/2023
|
inndiyabai
|
1738007002WL010597
|
inndiyabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
inndiyabai
|
CENTRAL BANK OF INDIA(607115)
|
132
|
BAIHAR
|
MP-38-007-002-001/9721 (LUD)
|
1738007002NRG24140520230213243
|
14/05/2023
|
Kuwariya
|
1738007002WL010597
|
Kuwariya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Kuwariya
|
CENTRAL BANK OF INDIA(607115)
|
133
|
BAIHAR
|
MP-38-007-002-001/9724 (LUD)
|
1738007002NRG24140520230213244
|
14/05/2023
|
Sangni
|
1738007002WL010597
|
Sangni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Sangni
|
CENTRAL BANK OF INDIA(607115)
|
134
|
BAIHAR
|
MP-38-007-002-001/9726 (LUD)
|
1738007002NRG24140520230213245
|
14/05/2023
|
Kiran
|
1738007002WL010597
|
Kiran
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
135
|
BAIHAR
|
MP-38-007-002-001/9727 (LUD)
|
1738007002NRG24140520230213246
|
14/05/2023
|
LAXMIBAI
|
1738007002WL010597
|
LAXMIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
BAIHAR
|
MP-38-007-002-001/9728 (LUD)
|
1738007002NRG24140520230213247
|
14/05/2023
|
Bhaghanbai
|
1738007002WL010597
|
Bhaghanbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Bhaghanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
137
|
BAIHAR
|
MP-38-007-002-001/9733 (LUD)
|
1738007002NRG24140520230213249
|
14/05/2023
|
indrobai
|
1738007002WL010597
|
indrobai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763673
|
|
indrobai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
BAIHAR
|
MP-38-007-002-001/9735 (LUD)
|
1738007002NRG24140520230213250
|
14/05/2023
|
Dashri
|
1738007002WL010597
|
Dashri
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Dashri
|
CENTRAL BANK OF INDIA(607115)
|
139
|
BAIHAR
|
MP-38-007-002-001/9737 (LUD)
|
1738007002NRG24140520230213251
|
14/05/2023
|
Akash Dhurwey
|
1738007002WL010597
|
Akash Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
AkashDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
BAIHAR
|
MP-38-007-002-001/9739-A (LUD)
|
1738007002NRG24140520230213252
|
14/05/2023
|
Fagan
|
1738007002WL010597
|
Fagan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Fagan
|
CENTRAL BANK OF INDIA(607115)
|
141
|
BAIHAR
|
MP-38-007-002-001/9740 (LUD)
|
1738007002NRG24140520230213253
|
14/05/2023
|
ushabai
|
1738007002WL010597
|
ushabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
142
|
BAIHAR
|
MP-38-007-002-001/9743 (LUD)
|
1738007002NRG24140520230213254
|
14/05/2023
|
kautika
|
1738007002WL010597
|
kautika
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
143
|
BAIHAR
|
MP-38-007-002-001/9746 (LUD)
|
1738007002NRG24140520230213255
|
14/05/2023
|
Dhanwanti
|
1738007002WL010597
|
Dhanwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
144
|
BAIHAR
|
MP-38-007-002-001/9746 (LUD)
|
1738007002NRG24140520230213256
|
14/05/2023
|
ravishankar
|
1738007002WL010597
|
ravishankar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
145
|
BAIHAR
|
MP-38-007-002-001/9749 (LUD)
|
1738007002NRG24140520230213257
|
14/05/2023
|
Santosh
|
1738007002WL010597
|
Santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
146
|
BAIHAR
|
MP-38-007-002-001/9752 (LUD)
|
1738007002NRG24140520230213258
|
14/05/2023
|
ashmitabai
|
1738007002WL010597
|
ashmitabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ashmitabai
|
CENTRAL BANK OF INDIA(607115)
|
147
|
BAIHAR
|
MP-38-007-002-001/9755 (LUD)
|
1738007002NRG24140520230213261
|
14/05/2023
|
gaytre
|
1738007002WL010597
|
gaytre
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
gaytre
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAIHAR
|
MP-38-007-002-001/9755 (LUD)
|
1738007002NRG24140520230213262
|
14/05/2023
|
jaivanti
|
1738007002WL010597
|
jaivanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
149
|
BAIHAR
|
MP-38-007-002-001/9757 (LUD)
|
1738007002NRG24140520230213263
|
14/05/2023
|
Rambati
|
1738007002WL010597
|
Rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
150
|
BAIHAR
|
MP-38-007-002-001/9759 (LUD)
|
1738007002NRG24140520230213264
|
14/05/2023
|
Mehatrin
|
1738007002WL010597
|
Mehatrin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Mehatrin
|
CENTRAL BANK OF INDIA(607115)
|
151
|
BAIHAR
|
MP-38-007-002-001/9767 (LUD)
|
1738007002NRG24140520230213268
|
14/05/2023
|
MaLti
|
1738007002WL010597
|
MaLti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
MaLti
|
CENTRAL BANK OF INDIA(607115)
|
152
|
BAIHAR
|
MP-38-007-002-001/9770 (LUD)
|
1738007002NRG24140520230213269
|
14/05/2023
|
Dhanvanti
|
1738007002WL010597
|
Dhanvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
153
|
BAIHAR
|
MP-38-007-002-001/9771 (LUD)
|
1738007002NRG24140520230213270
|
14/05/2023
|
Kirpal
|
1738007002WL010597
|
Kirpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Kirpal
|
CENTRAL BANK OF INDIA(607115)
|
154
|
BAIHAR
|
MP-38-007-002-001/9775 (LUD)
|
1738007002NRG24140520230213271
|
14/05/2023
|
Saritabai
|
1738007002WL010597
|
Saritabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
155
|
BAIHAR
|
MP-38-007-002-001/9777 (LUD)
|
1738007002NRG24140520230213272
|
14/05/2023
|
Lalita
|
1738007002WL010597
|
Lalita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
156
|
BAIHAR
|
MP-38-007-002-001/9781 (LUD)
|
1738007002NRG24140520230213273
|
14/05/2023
|
Rupchand
|
1738007002WL010597
|
Rupchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
Rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
BAIHAR
|
MP-38-007-011-002/7365-A (NAVHI)
|
1738007000NRG24140520230213607
|
14/05/2023
|
Umesh
|
1738007WL010612
|
Umesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
158
|
BAIHAR
|
MP-38-007-011-002/7383 (NAVHI)
|
1738007000NRG24140520230213610
|
14/05/2023
|
bhagel
|
1738007WL010612
|
bhagel
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
bhagel
|
CENTRAL BANK OF INDIA(607115)
|
159
|
BAIHAR
|
MP-38-007-011-002/7396 (NAVHI)
|
1738007000NRG24140520230213611
|
14/05/2023
|
sonsingh
|
1738007WL010612
|
sonsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
160
|
BAIHAR
|
MP-38-007-011-002/7408 (NAVHI)
|
1738007000NRG24140520230213612
|
14/05/2023
|
sukman
|
1738007WL010612
|
sukman
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sukman
|
CENTRAL BANK OF INDIA(607115)
|
161
|
BAIHAR
|
MP-38-007-011-002/7416-B (NAVHI)
|
1738007000NRG24140520230213615
|
14/05/2023
|
PARASRAM
|
1738007WL010612
|
PARASRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
162
|
BAIHAR
|
MP-38-007-011-002/7417 (NAVHI)
|
1738007000NRG24140520230213618
|
14/05/2023
|
prabhu
|
1738007WL010612
|
prabhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
163
|
BAIHAR
|
MP-38-007-011-002/7418 (NAVHI)
|
1738007000NRG24140520230213621
|
14/05/2023
|
besatobai
|
1738007WL010612
|
besatobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
besatobai
|
CENTRAL BANK OF INDIA(607115)
|
164
|
BAIHAR
|
MP-38-007-011-002/7418 (NAVHI)
|
1738007000NRG24140520230213620
|
14/05/2023
|
rupchand
|
1738007WL010612
|
rupchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
165
|
BAIHAR
|
MP-38-007-011-002/7420 (NAVHI)
|
1738007000NRG24140520230213622
|
14/05/2023
|
batiya
|
1738007WL010612
|
batiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
batiya
|
CENTRAL BANK OF INDIA(607115)
|
166
|
BAIHAR
|
MP-38-007-011-002/7425 (NAVHI)
|
1738007000NRG24140520230213625
|
14/05/2023
|
Sumer
|
1738007WL010612
|
Sumer
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
167
|
BAIHAR
|
MP-38-007-011-002/7441 (NAVHI)
|
1738007000NRG24140520230213628
|
14/05/2023
|
anitabai
|
1738007WL010612
|
anitabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
168
|
BAIHAR
|
MP-38-007-011-002/7441 (NAVHI)
|
1738007000NRG24140520230213627
|
14/05/2023
|
chotelal
|
1738007WL010612
|
chotelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
169
|
BAIHAR
|
MP-38-007-011-002/7442 (NAVHI)
|
1738007000NRG24140520230213629
|
14/05/2023
|
ANITA
|
1738007WL010612
|
ANITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
170
|
BAIHAR
|
MP-38-007-011-002/7450 (NAVHI)
|
1738007000NRG24140520230213632
|
14/05/2023
|
paltanram
|
1738007WL010612
|
paltanram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
paltanram
|
CENTRAL BANK OF INDIA(607115)
|
171
|
BAIHAR
|
MP-38-007-011-002/7451 (NAVHI)
|
1738007000NRG24140520230213633
|
14/05/2023
|
Nisha
|
1738007WL010612
|
Nisha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
172
|
BAIHAR
|
MP-38-007-011-002/7454 (NAVHI)
|
1738007000NRG24140520230213636
|
14/05/2023
|
Mamta
|
1738007WL010612
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
173
|
BAIHAR
|
MP-38-007-011-002/7454 (NAVHI)
|
1738007000NRG24140520230213635
|
14/05/2023
|
SUKARATI
|
1738007WL010612
|
SUKARATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SUKARATI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
BAIHAR
|
MP-38-007-011-002/7460 (NAVHI)
|
1738007000NRG24140520230213637
|
14/05/2023
|
jalseebai
|
1738007WL010612
|
jalseebai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jalseebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
175
|
BAIHAR
|
MP-38-007-002-001/9753 (LUD)
|
1738007002NRG24140520230213259
|
14/05/2023
|
Dayal
|
1738007002WL010597
|
Dayal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
176
|
BAIHAR
|
MP-38-007-002-001/9763 (LUD)
|
1738007002NRG24140520230213266
|
14/05/2023
|
ramsingh
|
1738007002WL010597
|
ramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
177
|
BAIHAR
|
MP-38-007-011-002/7412 (NAVHI)
|
1738007000NRG24140520230213613
|
14/05/2023
|
charnsinhg
|
1738007WL010612
|
charnsinhg
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
charnsinhg
|
STATE BANK OF INDIA(508548)
|
178
|
BAIHAR
|
MP-38-007-011-002/7412-B (NAVHI)
|
1738007000NRG24140520230213614
|
14/05/2023
|
surmila
|
1738007WL010612
|
surmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
179
|
BAIHAR
|
MP-38-007-011-002/7417 (NAVHI)
|
1738007000NRG24140520230213619
|
14/05/2023
|
anandabai
|
1738007WL010612
|
anandabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
anandabai
|
STATE BANK OF INDIA(508548)
|
180
|
BAIHAR
|
MP-38-007-011-002/7423 (NAVHI)
|
1738007000NRG24140520230213623
|
14/05/2023
|
jamsingh
|
1738007WL010612
|
jamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
181
|
BAIHAR
|
MP-38-007-011-002/7442-A (NAVHI)
|
1738007000NRG24140520230213630
|
14/05/2023
|
karan
|
1738007WL010612
|
karan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
karan
|
STATE BANK OF INDIA(508548)
|
182
|
BAIHAR
|
MP-38-007-011-002/7442-A (NAVHI)
|
1738007000NRG24140520230213631
|
14/05/2023
|
lalita
|
1738007WL010612
|
lalita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
183
|
BAIHAR
|
MP-38-007-028-001/4510 (SONPURI)
|
1738007000NRG24140520230212846
|
14/05/2023
|
haresingh
|
1738007WL010569
|
haresingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775763673
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
184
|
BAIHAR
|
MP-38-007-028-002/2186 (SONPURI)
|
1738007000NRG24140520230212847
|
14/05/2023
|
Nandni Barve
|
1738007WL010569
|
Nandni Barve
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775763673
|
|
NandniBarve
|
STATE BANK OF INDIA(508548)
|
185
|
BAIHAR
|
MP-38-007-044-001/1834 (SAMARIYA (F))
|
1738007000NRG24140520230212587
|
14/05/2023
|
malti
|
1738007WL010552
|
malti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
19/05/2023
|
|
775763673
|
|
malti
|
STATE BANK OF INDIA(508548)
|
186
|
BAIHAR
|
MP-38-007-044-002/9812 (SAMARIYA (F))
|
1738007000NRG24140520230212510
|
14/05/2023
|
CHETI BAI
|
1738007WL010551
|
CHETI BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
187
|
BAIHAR
|
MP-38-007-044-002/9819 (SAMARIYA (F))
|
1738007000NRG24140520230212514
|
14/05/2023
|
santkumar
|
1738007WL010551
|
santkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
188
|
BAIHAR
|
MP-38-007-044-002/9843 (SAMARIYA (F))
|
1738007000NRG24140520230212530
|
14/05/2023
|
HIRONDA BAI PUSHAM
|
1738007WL010551
|
HIRONDA BAI PUSHAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
HIRONDABAIPUSHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
BAIHAR
|
MP-38-007-044-002/9847 (SAMARIYA (F))
|
1738007000NRG24140520230212531
|
14/05/2023
|
BHAGRATI
|
1738007WL010551
|
BHAGRATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
190
|
BAIHAR
|
MP-38-007-044-002/9858 (SAMARIYA (F))
|
1738007000NRG24140520230212538
|
14/05/2023
|
suklal
|
1738007WL010551
|
suklal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/05/2023
|
|
775763673
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
191
|
BAIHAR
|
MP-38-007-044-002/9881 (SAMARIYA (F))
|
1738007000NRG24140520230212557
|
14/05/2023
|
tiharo bai
|
1738007WL010551
|
tiharo bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763673
|
|
tiharobai
|
STATE BANK OF INDIA(508548)
|
192
|
BAIHAR
|
MP-38-007-044-002/9883-A (SAMARIYA (F))
|
1738007000NRG24140520230212560
|
14/05/2023
|
Rajesh Dhurwey
|
1738007WL010551
|
Rajesh Dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
RajeshDhurwey
|
STATE BANK OF INDIA(508548)
|
193
|
BAIHAR
|
MP-38-007-044-003/8872-B (SAMARIYA (F))
|
1738007000NRG24140520230212608
|
14/05/2023
|
sunita
|
1738007WL010552
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
194
|
BAIHAR
|
MP-38-007-054-001/10432 (KATANGI BHU)
|
1738007000NRG24140520230215379
|
14/05/2023
|
kunvar
|
1738007WL010676
|
kunvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kunvar
|
CENTRAL BANK OF INDIA(607115)
|
195
|
BAIHAR
|
MP-38-007-054-001/10438 (KATANGI BHU)
|
1738007000NRG24140520230215383
|
14/05/2023
|
sunit
|
1738007WL010676
|
sunit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sunit
|
CENTRAL BANK OF INDIA(607115)
|
196
|
BAIHAR
|
MP-38-007-054-001/515 (KATANGI BHU)
|
1738007000NRG24140520230215384
|
14/05/2023
|
kanti
|
1738007WL010676
|
kanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
197
|
BAIHAR
|
MP-38-007-054-002/10069-A (KATANGI BHU)
|
1738007000NRG24140520230215437
|
14/05/2023
|
shanti
|
1738007WL010676
|
shanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
198
|
BAIHAR
|
MP-38-007-054-002/9897 (KATANGI BHU)
|
1738007000NRG24140520230215456
|
14/05/2023
|
budhan bai
|
1738007WL010676
|
budhan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
budhanbai
|
CENTRAL BANK OF INDIA(607115)
|
199
|
BAIHAR
|
MP-38-007-054-002/9965-A (KATANGI BHU)
|
1738007000NRG24140520230215476
|
14/05/2023
|
manisha
|
1738007WL010676
|
manisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
200
|
BAIHAR
|
MP-38-007-054-002/9966 (KATANGI BHU)
|
1738007000NRG24140520230215477
|
14/05/2023
|
sahbat
|
1738007WL010676
|
sahbat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sahbat
|
CENTRAL BANK OF INDIA(607115)
|
201
|
BAIHAR
|
MP-38-007-054-002/9993 (KATANGI BHU)
|
1738007000NRG24140520230215485
|
14/05/2023
|
sakuntala
|
1738007WL010676
|
sakuntala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
202
|
BAIHAR
|
MP-38-007-056-001/844-A (GARHI)
|
1738007000NRG24140520230214451
|
14/05/2023
|
CHANDRAKANT
|
1738007WL010637
|
CHANDRAKANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
CHANDRAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
203
|
BAIHAR
|
MP-38-007-054-001/10434-B (KATANGI BHU)
|
1738007000NRG24140520230215382
|
14/05/2023
|
NIROJ TOPPO
|
1738007WL010676
|
NIROJ TOPPO
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
NIROJTOPPO
|
UNION BANK OF INDIA(508500)
|
204
|
BAIHAR
|
MP-38-007-054-001/546-A (KATANGI BHU)
|
1738007000NRG24140520230215389
|
14/05/2023
|
kanshiram
|
1738007WL010676
|
kanshiram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kanshiram
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
BAIHAR
|
MP-38-007-054-001/562-A (KATANGI BHU)
|
1738007000NRG24140520230215393
|
14/05/2023
|
shyam singh
|
1738007WL010676
|
shyam singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
206
|
BAIHAR
|
MP-38-007-054-001/600 (KATANGI BHU)
|
1738007000NRG24140520230215407
|
14/05/2023
|
sahdev
|
1738007WL010676
|
sahdev
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
BAIHAR
|
MP-38-007-054-001/613 (KATANGI BHU)
|
1738007000NRG24140520230215408
|
14/05/2023
|
kalam
|
1738007WL010676
|
kalam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kalam
|
UNION BANK OF INDIA(508500)
|
208
|
BAIHAR
|
MP-38-007-054-002/10017 (KATANGI BHU)
|
1738007000NRG24140520230215424
|
14/05/2023
|
mishrilal
|
1738007WL010676
|
mishrilal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
209
|
BAIHAR
|
MP-38-007-054-002/10040 (KATANGI BHU)
|
1738007000NRG24140520230215431
|
14/05/2023
|
hanshram
|
1738007WL010676
|
hanshram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
hanshram
|
CENTRAL BANK OF INDIA(607115)
|
210
|
BAIHAR
|
MP-38-007-054-002/10040-A (KATANGI BHU)
|
1738007000NRG24140520230215433
|
14/05/2023
|
biran bai
|
1738007WL010676
|
biran bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
biranbai
|
CENTRAL BANK OF INDIA(607115)
|
211
|
BAIHAR
|
MP-38-007-054-002/9988-A (KATANGI BHU)
|
1738007000NRG24140520230215478
|
14/05/2023
|
mangli
|
1738007WL010676
|
mangli
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
212
|
BAIHAR
|
MP-38-007-044-002/9859-B (SAMARIYA (F))
|
1738007000NRG24140520230212540
|
14/05/2023
|
SANTOSHI MERAVI
|
1738007WL010551
|
SANTOSHI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SANTOSHIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
213
|
BAIHAR
|
MP-38-007-002-001/330 (LUD)
|
1738007002NRG24140520230213231
|
14/05/2023
|
Ramkali
|
1738007002WL010597
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
214
|
BAIHAR
|
MP-38-007-011-002/6595 (NAVHI)
|
1738007000NRG24140520230213606
|
14/05/2023
|
dawan
|
1738007WL010612
|
dawan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
dawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
215
|
BAIHAR
|
MP-38-007-054-002/10047-A (KATANGI BHU)
|
1738007000NRG24140520230214123
|
14/05/2023
|
NARENDRA
|
1738007WL010631
|
NARENDRA
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
216
|
BAIHAR
|
MP-38-007-054-001/597-A (KATANGI BHU)
|
1738007000NRG24140520230215403
|
14/05/2023
|
bisan
|
1738007WL010676
|
bisan
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
bisan
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
BAIHAR
|
MP-38-007-054-002/9890-A (KATANGI BHU)
|
1738007000NRG24140520230215452
|
14/05/2023
|
dayaram markam
|
1738007WL010676
|
dayaram markam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
dayarammarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
218
|
BAIHAR
|
MP-38-007-054-002/10013-B (KATANGI BHU)
|
1738007000NRG24140520230215417
|
14/05/2023
|
babita walkey
|
1738007WL010676
|
babita walkey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
babitawalkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
219
|
BAIHAR
|
MP-38-007-011-002/7366 (NAVHI)
|
1738007000NRG24140520230213608
|
14/05/2023
|
ramesh
|
1738007WL010612
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
BAIHAR
|
MP-38-007-011-002/7428-C (NAVHI)
|
1738007000NRG24140520230213626
|
14/05/2023
|
gendlal
|
1738007WL010612
|
gendlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
gendlal
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
BAIHAR
|
MP-38-007-044-001/1803 (SAMARIYA (F))
|
1738007000NRG24140520230212575
|
14/05/2023
|
Khel Singh
|
1738007WL010552
|
Khel Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
KhelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
BAIHAR
|
MP-38-007-044-001/1852 (SAMARIYA (F))
|
1738007000NRG24140520230212594
|
14/05/2023
|
Mahadev
|
1738007WL010552
|
Mahadev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
BAIHAR
|
MP-38-007-044-002/9822 (SAMARIYA (F))
|
1738007000NRG24140520230212515
|
14/05/2023
|
itwari singh saiyam
|
1738007WL010551
|
itwari singh saiyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
itwarisinghsaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
BAIHAR
|
MP-38-007-044-002/9850 (SAMARIYA (F))
|
1738007000NRG24140520230212535
|
14/05/2023
|
BIMLA
|
1738007WL010551
|
BIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
BIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
BAIHAR
|
MP-38-007-044-002/9850 (SAMARIYA (F))
|
1738007000NRG24140520230212534
|
14/05/2023
|
samharobai saiyam
|
1738007WL010551
|
samharobai saiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
samharobaisaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
BAIHAR
|
MP-38-007-044-002/9859 (SAMARIYA (F))
|
1738007000NRG24140520230212539
|
14/05/2023
|
dharsan
|
1738007WL010551
|
dharsan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
dharsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
BAIHAR
|
MP-38-007-044-002/9859-B (SAMARIYA (F))
|
1738007000NRG24140520230212541
|
14/05/2023
|
Samarbati Markam
|
1738007WL010551
|
Samarbati Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SamarbatiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
BAIHAR
|
MP-38-007-044-002/9861 (SAMARIYA (F))
|
1738007000NRG24140520230212543
|
14/05/2023
|
pramila
|
1738007WL010551
|
pramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
BAIHAR
|
MP-38-007-044-002/9861-A (SAMARIYA (F))
|
1738007000NRG24140520230212544
|
14/05/2023
|
jahila
|
1738007WL010551
|
jahila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
jahila
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
BAIHAR
|
MP-38-007-044-002/9870-A (SAMARIYA (F))
|
1738007000NRG24140520230212548
|
14/05/2023
|
bhadu
|
1738007WL010551
|
bhadu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
bhadu
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
BAIHAR
|
MP-38-007-044-002/9890-A (SAMARIYA (F))
|
1738007000NRG24140520230212562
|
14/05/2023
|
mehesh
|
1738007WL010551
|
mehesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
mehesh
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
BAIHAR
|
MP-38-007-054-001/10432 (KATANGI BHU)
|
1738007000NRG24140520230215380
|
14/05/2023
|
samir toppo
|
1738007WL010676
|
samir toppo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
samirtoppo
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
BAIHAR
|
MP-38-007-054-002/10013-B (KATANGI BHU)
|
1738007000NRG24140520230215416
|
14/05/2023
|
santosh walkey
|
1738007WL010676
|
santosh walkey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
santoshwalkey
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
BAIHAR
|
MP-38-007-056-001/1093-B (GARHI)
|
1738007000NRG24140520230214426
|
14/05/2023
|
YOGITA BANDESHWAR
|
1738007WL010636
|
YOGITA BANDESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
YOGITABANDESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
BAIHAR
|
MP-38-007-056-001/6696-A (GARHI)
|
1738007000NRG24140520230214441
|
14/05/2023
|
CHETAN BANDESHWAR
|
1738007WL010637
|
CHETAN BANDESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
CHETANBANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
236
|
BAIHAR
|
MP-38-007-044-001/1745-D (SAMARIYA (F))
|
1738007000NRG24140520230212566
|
14/05/2023
|
Leema Meravi
|
1738007WL010552
|
Leema Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
LeemaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
BAIHAR
|
MP-38-007-044-002/9833 (SAMARIYA (F))
|
1738007000NRG24140520230212524
|
14/05/2023
|
AMRITA KUSHRE
|
1738007WL010551
|
AMRITA KUSHRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
AMRITAKUSHRE
|
CENTRAL BANK OF INDIA(607115)
|
238
|
BAIHAR
|
MP-38-007-044-002/9870-A (SAMARIYA (F))
|
1738007000NRG24140520230212547
|
14/05/2023
|
MANJULATA CHICHAM
|
1738007WL010551
|
MANJULATA CHICHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
MANJULATACHICHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
239
|
BAIHAR
|
MP-38-007-016-001/4813 (BHALAPURI)
|
1738007000NRG24140520230214435
|
14/05/2023
|
puspa
|
1738007WL010637
|
puspa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
BAIHAR
|
MP-38-007-044-001/10000 (SAMARIYA (F))
|
1738007000NRG24140520230212497
|
14/05/2023
|
SUNDARIYA BAI MERAVI
|
1738007WL010551
|
SUNDARIYA BAI MERAVI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
SUNDARIYABAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
BAIHAR
|
MP-38-007-044-001/1745-B (SAMARIYA (F))
|
1738007000NRG24140520230212565
|
14/05/2023
|
SAMHARO BAI
|
1738007WL010552
|
SAMHARO BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
SAMHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
BAIHAR
|
MP-38-007-044-001/1756 (SAMARIYA (F))
|
1738007000NRG24140520230212500
|
14/05/2023
|
sankar
|
1738007WL010551
|
sankar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
BAIHAR
|
MP-38-007-044-001/1763 (SAMARIYA (F))
|
1738007000NRG24140520230212568
|
14/05/2023
|
kousalya bai
|
1738007WL010552
|
kousalya bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763673
|
|
kousalyabai
|
STATE BANK OF INDIA(508548)
|
244
|
BAIHAR
|
MP-38-007-044-001/1770 (SAMARIYA (F))
|
1738007000NRG24140520230212569
|
14/05/2023
|
halvan
|
1738007WL010552
|
halvan
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
halvan
|
STATE BANK OF INDIA(508548)
|
245
|
BAIHAR
|
MP-38-007-044-001/1773 (SAMARIYA (F))
|
1738007000NRG24140520230212570
|
14/05/2023
|
BIMLA BAI
|
1738007WL010552
|
BIMLA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
BIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
BAIHAR
|
MP-38-007-044-001/1773 (SAMARIYA (F))
|
1738007000NRG24140520230212571
|
14/05/2023
|
komal
|
1738007WL010552
|
komal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
BAIHAR
|
MP-38-007-044-001/1783 (SAMARIYA (F))
|
1738007000NRG24140520230212572
|
14/05/2023
|
Pavan singh
|
1738007WL010552
|
Pavan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
BAIHAR
|
MP-38-007-044-001/1842 (SAMARIYA (F))
|
1738007000NRG24140520230212589
|
14/05/2023
|
SEETA BAI
|
1738007WL010552
|
SEETA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAIHAR
|
MP-38-007-044-001/1845 (SAMARIYA (F))
|
1738007000NRG24140520230212592
|
14/05/2023
|
IMLA BAI DHURWEY
|
1738007WL010552
|
IMLA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
IMLABAIDHURWEY
|
INDUSIND BANK(607189)
|
250
|
BAIHAR
|
MP-38-007-044-001/1852-A (SAMARIYA (F))
|
1738007000NRG24140520230212595
|
14/05/2023
|
URMILA BAI MERAVI
|
1738007WL010552
|
URMILA BAI MERAVI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
URMILABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
251
|
BAIHAR
|
MP-38-007-044-001/1858 (SAMARIYA (F))
|
1738007000NRG24140520230212598
|
14/05/2023
|
SIMA BAI
|
1738007WL010552
|
SIMA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAIHAR
|
MP-38-007-044-002/9831 (SAMARIYA (F))
|
1738007000NRG24140520230212522
|
14/05/2023
|
NANKUSIYA BAI
|
1738007WL010551
|
NANKUSIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
NANKUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAIHAR
|
MP-38-007-044-002/9833 (SAMARIYA (F))
|
1738007000NRG24140520230212523
|
14/05/2023
|
USHABAI KUSHRE
|
1738007WL010551
|
USHABAI KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
USHABAIKUSHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
254
|
BAIHAR
|
MP-38-007-044-002/9879-C (SAMARIYA (F))
|
1738007000NRG24140520230212555
|
14/05/2023
|
ANIL KUMAR MERAVI
|
1738007WL010551
|
ANIL KUMAR MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
ANILKUMARMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
BAIHAR
|
MP-38-007-044-002/9883-A (SAMARIYA (F))
|
1738007000NRG24140520230212559
|
14/05/2023
|
LAL SINGH
|
1738007WL010551
|
LAL SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
BAIHAR
|
MP-38-007-044-003/5921 (SAMARIYA (F))
|
1738007000NRG24140520230212601
|
14/05/2023
|
kunti
|
1738007WL010552
|
kunti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
BAIHAR
|
MP-38-007-044-003/8866 (SAMARIYA (F))
|
1738007000NRG24140520230212604
|
14/05/2023
|
ganesh
|
1738007WL010552
|
ganesh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAIHAR
|
MP-38-007-044-003/8870 (SAMARIYA (F))
|
1738007000NRG24140520230212605
|
14/05/2023
|
SAHADRA BAI
|
1738007WL010552
|
SAHADRA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SAHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
BAIHAR
|
MP-38-007-044-003/8886-A (SAMARIYA (F))
|
1738007000NRG24140520230212613
|
14/05/2023
|
RAMESH KUMAR
|
1738007WL010552
|
RAMESH KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
BAIHAR
|
MP-38-007-056-001/1093 (GARHI)
|
1738007000NRG24140520230214424
|
14/05/2023
|
KOMAL
|
1738007WL010636
|
KOMAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
261
|
BAIHAR
|
MP-38-007-056-001/1093-A (GARHI)
|
1738007000NRG24140520230214436
|
14/05/2023
|
SANDIP
|
1738007WL010637
|
SANDIP
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
BAIHAR
|
MP-38-007-056-001/440 (GARHI)
|
1738007000NRG24140520230214427
|
14/05/2023
|
Bebi Bandeshwar
|
1738007WL010636
|
Bebi Bandeshwar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
BebiBandeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
263
|
BAIHAR
|
MP-38-007-056-001/717-A (GARHI)
|
1738007000NRG24140520230214444
|
14/05/2023
|
SUDHA SHRIWAS
|
1738007WL010637
|
SUDHA SHRIWAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SUDHASHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
BAIHAR
|
MP-38-007-056-001/871 (GARHI)
|
1738007000NRG24140520230214430
|
14/05/2023
|
MAHESH
|
1738007WL010636
|
MAHESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAIHAR
|
MP-38-007-056-001/948 (GARHI)
|
1738007000NRG24140520230214433
|
14/05/2023
|
KEJA
|
1738007WL010636
|
KEJA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
KEJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
266
|
BAIHAR
|
MP-38-007-002-001/9753 (LUD)
|
1738007002NRG24140520230213260
|
14/05/2023
|
Samal
|
1738007002WL010597
|
Samal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
Samal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
267
|
BAIHAR
|
MP-38-007-044-001/1810-A (SAMARIYA (F))
|
1738007000NRG24140520230212580
|
14/05/2023
|
NOHAR
|
1738007WL010552
|
NOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
NOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
BAIHAR
|
MP-38-007-044-002/9813 (SAMARIYA (F))
|
1738007000NRG24140520230212512
|
14/05/2023
|
kopram
|
1738007WL010551
|
kopram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
kopram
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
BAIHAR
|
MP-38-007-044-002/9818 (SAMARIYA (F))
|
1738007000NRG24140520230212513
|
14/05/2023
|
madan singh
|
1738007WL010551
|
madan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763673
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
270
|
BAIHAR
|
MP-38-007-044-002/9830 (SAMARIYA (F))
|
1738007000NRG24140520230212521
|
14/05/2023
|
sukali
|
1738007WL010551
|
sukali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
sukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
BAIHAR
|
MP-38-007-044-002/9886 (SAMARIYA (F))
|
1738007000NRG24140520230212561
|
14/05/2023
|
sitaram saiyan
|
1738007WL010551
|
sitaram saiyan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763673
|
|
sitaramsaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
BAIHAR
|
MP-38-007-056-001/1093-B (GARHI)
|
1738007000NRG24140520230214425
|
14/05/2023
|
KAPIL BANDESHWAR
|
1738007WL010636
|
KAPIL BANDESHWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
KAPILBANDESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
BAIHAR
|
MP-38-007-056-001/2225 (GARHI)
|
1738007000NRG24140520230214438
|
14/05/2023
|
TARUN KUMAR SHANDILYA
|
1738007WL010637
|
TARUN KUMAR SHANDILYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
TARUNKUMARSHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
BAIHAR
|
MP-38-007-056-001/363-A (GARHI)
|
1738007000NRG24140520230214439
|
14/05/2023
|
SHANTI BAI
|
1738007WL010637
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
BAIHAR
|
MP-38-007-056-001/430-B (GARHI)
|
1738007000NRG24140520230214440
|
14/05/2023
|
NAINVATI
|
1738007WL010637
|
NAINVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
NAINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
BAIHAR
|
MP-38-007-056-001/717 (GARHI)
|
1738007000NRG24140520230214443
|
14/05/2023
|
SHARAD SHRIWAS
|
1738007WL010637
|
SHARAD SHRIWAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
SHARADSHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
BAIHAR
|
MP-38-007-056-001/717 (GARHI)
|
1738007000NRG24140520230214442
|
14/05/2023
|
YOGENDRA
|
1738007WL010637
|
YOGENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
YOGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
BAIHAR
|
MP-38-007-056-001/804 (GARHI)
|
1738007000NRG24140520230214429
|
14/05/2023
|
shubhadra
|
1738007WL010636
|
shubhadra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
shubhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
BAIHAR
|
MP-38-007-056-001/830-A (GARHI)
|
1738007000NRG24140520230214450
|
14/05/2023
|
pitam
|
1738007WL010637
|
pitam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
pitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
BAIHAR
|
MP-38-007-056-001/871 (GARHI)
|
1738007000NRG24140520230214431
|
14/05/2023
|
PREMA
|
1738007WL010636
|
PREMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763673
|
|
PREMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360672
|
360672
|
|
|
|
|
|
|
|