|
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-38-007-027-002/8268
(PONDI( U))
|
1738007000NRG24280520230362925
|
29/05/2023
|
VINESH SAHARE
|
1738007WL015792
|
VINESH SAHARE
|
00078
|
CNRB0017713
|
3536
|
3536
|
Processed
|
02/06/2023
|
|
090421533
|
|
VINESHSAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-038-001/397
(MOHBATTA)
|
1738007000NRG24280520230362966
|
29/05/2023
|
HIRASINGH
|
1738007WL015797
|
HIRASINGH
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-054-001/10025
(KATANGI BHU)
|
1738007000NRG24290520230364196
|
29/05/2023
|
sajaru
|
1738007WL015846
|
sajaru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sajaru
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-054-001/503
(KATANGI BHU)
|
1738007000NRG24290520230364132
|
29/05/2023
|
jiyalal
|
1738007WL015845
|
jiyalal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-054-001/503
(KATANGI BHU)
|
1738007000NRG24290520230364131
|
29/05/2023
|
trasan
|
1738007WL015845
|
trasan
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
02/06/2023
|
|
090421533
|
|
trasan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-054-001/544-B
(KATANGI BHU)
|
1738007000NRG24290520230364133
|
29/05/2023
|
chamru
|
1738007WL015845
|
chamru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-054-002/10012
(KATANGI BHU)
|
1738007000NRG24290520230364197
|
29/05/2023
|
man singh
|
1738007WL015846
|
man singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAIHAR
|
MP-38-007-054-002/10012-A
(KATANGI BHU)
|
1738007000NRG24290520230364102
|
29/05/2023
|
nainbati
|
1738007WL015844
|
nainbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAIHAR
|
MP-38-007-054-002/10014
(KATANGI BHU)
|
1738007000NRG24290520230364134
|
29/05/2023
|
kesar
|
1738007WL015845
|
kesar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAIHAR
|
MP-38-007-054-002/10016
(KATANGI BHU)
|
1738007000NRG24290520230364135
|
29/05/2023
|
karan singh
|
1738007WL015845
|
karan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-054-002/10016-A
(KATANGI BHU)
|
1738007000NRG24290520230364136
|
29/05/2023
|
jagat
|
1738007WL015845
|
jagat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-054-002/10016-A
(KATANGI BHU)
|
1738007000NRG24290520230364137
|
29/05/2023
|
sunita
|
1738007WL015845
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-054-002/10018
(KATANGI BHU)
|
1738007000NRG24290520230364199
|
29/05/2023
|
sarita
|
1738007WL015846
|
sarita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAIHAR
|
MP-38-007-054-002/10021-A
(KATANGI BHU)
|
1738007000NRG24290520230364202
|
29/05/2023
|
jathiya
|
1738007WL015846
|
jathiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
jathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-054-002/10025
(KATANGI BHU)
|
1738007000NRG24290520230364203
|
29/05/2023
|
fulbati
|
1738007WL015846
|
fulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-054-002/10036
(KATANGI BHU)
|
1738007000NRG24290520230364140
|
29/05/2023
|
budhrarin
|
1738007WL015845
|
budhrarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
budhrarin
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-054-002/10037-A
(KATANGI BHU)
|
1738007000NRG24290520230364141
|
29/05/2023
|
ashok
|
1738007WL015845
|
ashok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-054-002/10037-B
(KATANGI BHU)
|
1738007000NRG24290520230364142
|
29/05/2023
|
dhanesh
|
1738007WL015845
|
dhanesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-054-002/10038
(KATANGI BHU)
|
1738007000NRG24290520230364144
|
29/05/2023
|
bhgrati
|
1738007WL015845
|
bhgrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
bhgrati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-054-002/10038
(KATANGI BHU)
|
1738007000NRG24290520230364143
|
29/05/2023
|
ramdayal
|
1738007WL015845
|
ramdayal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-054-002/10039
(KATANGI BHU)
|
1738007000NRG24290520230364145
|
29/05/2023
|
fulsingh
|
1738007WL015845
|
fulsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-054-002/10040
(KATANGI BHU)
|
1738007000NRG24290520230364148
|
29/05/2023
|
chandarkali
|
1738007WL015845
|
chandarkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
chandarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-054-002/10040-A
(KATANGI BHU)
|
1738007000NRG24290520230364149
|
29/05/2023
|
balwant singh
|
1738007WL015845
|
balwant singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
balwantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-054-002/10042
(KATANGI BHU)
|
1738007000NRG24290520230364279
|
29/05/2023
|
hamilal
|
1738007WL015849
|
hamilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
hamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-054-002/10043
(KATANGI BHU)
|
1738007000NRG24290520230364280
|
29/05/2023
|
ganpat
|
1738007WL015849
|
ganpat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-054-002/10044
(KATANGI BHU)
|
1738007000NRG24290520230364281
|
29/05/2023
|
meera
|
1738007WL015849
|
meera
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAIHAR
|
MP-38-007-054-002/10044
(KATANGI BHU)
|
1738007000NRG24290520230364282
|
29/05/2023
|
priyanka
|
1738007WL015849
|
priyanka
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-054-002/10045
(KATANGI BHU)
|
1738007000NRG24290520230364151
|
29/05/2023
|
harilal
|
1738007WL015845
|
harilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-054-002/10045
(KATANGI BHU)
|
1738007000NRG24290520230364152
|
29/05/2023
|
laxmi
|
1738007WL015845
|
laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-054-002/10045-A
(KATANGI BHU)
|
1738007000NRG24290520230364153
|
29/05/2023
|
budh singh
|
1738007WL015845
|
budh singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-054-002/10045-C
(KATANGI BHU)
|
1738007000NRG24290520230364155
|
29/05/2023
|
sombati
|
1738007WL015845
|
sombati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-054-002/10045-C
(KATANGI BHU)
|
1738007000NRG24290520230364154
|
29/05/2023
|
tok singh
|
1738007WL015845
|
tok singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
toksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-054-002/10046
(KATANGI BHU)
|
1738007000NRG24290520230364104
|
29/05/2023
|
soakhilal
|
1738007WL015844
|
soakhilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
soakhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-054-002/10047
(KATANGI BHU)
|
1738007000NRG24290520230364106
|
29/05/2023
|
amar singh
|
1738007WL015844
|
amar singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-054-002/10047
(KATANGI BHU)
|
1738007000NRG24290520230364107
|
29/05/2023
|
amarutin
|
1738007WL015844
|
amarutin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
amarutin
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-054-002/10049
(KATANGI BHU)
|
1738007000NRG24290520230364205
|
29/05/2023
|
anita
|
1738007WL015846
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-054-002/10049
(KATANGI BHU)
|
1738007000NRG24290520230364206
|
29/05/2023
|
ranjit
|
1738007WL015846
|
ranjit
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAIHAR
|
MP-38-007-054-002/10050
(KATANGI BHU)
|
1738007000NRG24290520230364156
|
29/05/2023
|
durga bai
|
1738007WL015845
|
durga bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-054-002/10050
(KATANGI BHU)
|
1738007000NRG24290520230364157
|
29/05/2023
|
riya
|
1738007WL015845
|
riya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
riya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-054-002/10069-A
(KATANGI BHU)
|
1738007000NRG24290520230364160
|
29/05/2023
|
gokul singh
|
1738007WL015845
|
gokul singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAIHAR
|
MP-38-007-054-002/10069-B
(KATANGI BHU)
|
1738007000NRG24290520230364285
|
29/05/2023
|
lalita
|
1738007WL015849
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-054-002/10076-A
(KATANGI BHU)
|
1738007000NRG24290520230364286
|
29/05/2023
|
shivlal
|
1738007WL015849
|
shivlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAIHAR
|
MP-38-007-054-002/10079-B
(KATANGI BHU)
|
1738007000NRG24290520230364161
|
29/05/2023
|
jham singh
|
1738007WL015845
|
jham singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-054-002/10436
(KATANGI BHU)
|
1738007000NRG24290520230364162
|
29/05/2023
|
sulochna markam
|
1738007WL015845
|
sulochna markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sulochnamarkam
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-054-002/6033
(KATANGI BHU)
|
1738007000NRG24290520230364207
|
29/05/2023
|
prembati
|
1738007WL015846
|
prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-054-002/6036-A
(KATANGI BHU)
|
1738007000NRG24290520230364287
|
29/05/2023
|
sunita
|
1738007WL015849
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-054-002/6037
(KATANGI BHU)
|
1738007000NRG24290520230364208
|
29/05/2023
|
sahbatiya
|
1738007WL015846
|
sahbatiya
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
sahbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-054-002/7142
(KATANGI BHU)
|
1738007000NRG24290520230364209
|
29/05/2023
|
kamla bai
|
1738007WL015846
|
kamla bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-054-002/7143
(KATANGI BHU)
|
1738007000NRG24290520230364210
|
29/05/2023
|
ranmat
|
1738007WL015846
|
ranmat
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
02/06/2023
|
|
090421533
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-054-002/7144
(KATANGI BHU)
|
1738007000NRG24290520230364288
|
29/05/2023
|
nem singh
|
1738007WL015849
|
nem singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-054-002/7146-A
(KATANGI BHU)
|
1738007000NRG24290520230364165
|
29/05/2023
|
anupa
|
1738007WL015845
|
anupa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-054-002/7146-A
(KATANGI BHU)
|
1738007000NRG24290520230364164
|
29/05/2023
|
dharam
|
1738007WL015845
|
dharam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-054-002/7147
(KATANGI BHU)
|
1738007000NRG24290520230364211
|
29/05/2023
|
baisakh
|
1738007WL015846
|
baisakh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
baisakh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-054-002/7154
(KATANGI BHU)
|
1738007000NRG24290520230364166
|
29/05/2023
|
ratiya
|
1738007WL015845
|
ratiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-054-002/7154-A
(KATANGI BHU)
|
1738007000NRG24290520230364167
|
29/05/2023
|
nainsingh
|
1738007WL015845
|
nainsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-054-002/7154-A
(KATANGI BHU)
|
1738007000NRG24290520230364168
|
29/05/2023
|
sunita
|
1738007WL015845
|
sunita
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-054-002/7156
(KATANGI BHU)
|
1738007000NRG24290520230364169
|
29/05/2023
|
raghunath
|
1738007WL015845
|
raghunath
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAIHAR
|
MP-38-007-054-002/7156-B
(KATANGI BHU)
|
1738007000NRG24290520230364170
|
29/05/2023
|
balram
|
1738007WL015845
|
balram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-054-002/9890
(KATANGI BHU)
|
1738007000NRG24290520230364212
|
29/05/2023
|
sahodra
|
1738007WL015846
|
sahodra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
sahodra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-054-002/9890-A
(KATANGI BHU)
|
1738007000NRG24290520230364213
|
29/05/2023
|
sarwanti
|
1738007WL015846
|
sarwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sarwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-054-002/9893
(KATANGI BHU)
|
1738007000NRG24290520230364215
|
29/05/2023
|
ramprasad
|
1738007WL015846
|
ramprasad
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAIHAR
|
MP-38-007-054-002/9894
(KATANGI BHU)
|
1738007000NRG24290520230364216
|
29/05/2023
|
ganjakali
|
1738007WL015846
|
ganjakali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ganjakali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-054-002/9895
(KATANGI BHU)
|
1738007000NRG24290520230364112
|
29/05/2023
|
surtana
|
1738007WL015844
|
surtana
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
surtana
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-054-002/9908
(KATANGI BHU)
|
1738007000NRG24290520230364174
|
29/05/2023
|
rajendra
|
1738007WL015845
|
rajendra
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-054-002/9908
(KATANGI BHU)
|
1738007000NRG24290520230364173
|
29/05/2023
|
sombati
|
1738007WL015845
|
sombati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-054-002/9909
(KATANGI BHU)
|
1738007000NRG24290520230364176
|
29/05/2023
|
chandrsbati
|
1738007WL015845
|
chandrsbati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
chandrsbati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-054-002/9909
(KATANGI BHU)
|
1738007000NRG24290520230364175
|
29/05/2023
|
parasram
|
1738007WL015845
|
parasram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-054-002/9911
(KATANGI BHU)
|
1738007000NRG24290520230364218
|
29/05/2023
|
suktin
|
1738007WL015846
|
suktin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
suktin
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-054-002/9919
(KATANGI BHU)
|
1738007000NRG24290520230364178
|
29/05/2023
|
jamuna
|
1738007WL015845
|
jamuna
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-054-002/9919
(KATANGI BHU)
|
1738007000NRG24290520230364177
|
29/05/2023
|
samal singh
|
1738007WL015845
|
samal singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
samalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-054-002/9920
(KATANGI BHU)
|
1738007000NRG24290520230364180
|
29/05/2023
|
koashila
|
1738007WL015845
|
koashila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
koashila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-054-002/9920
(KATANGI BHU)
|
1738007000NRG24290520230364179
|
29/05/2023
|
likkhan
|
1738007WL015845
|
likkhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
likkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-054-002/9923
(KATANGI BHU)
|
1738007000NRG24290520230364220
|
29/05/2023
|
prem singh
|
1738007WL015846
|
prem singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-054-002/9923
(KATANGI BHU)
|
1738007000NRG24290520230364181
|
29/05/2023
|
suresh
|
1738007WL015845
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAIHAR
|
MP-38-007-054-002/9924
(KATANGI BHU)
|
1738007000NRG24290520230364292
|
29/05/2023
|
chandrawati
|
1738007WL015849
|
chandrawati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
chandrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAIHAR
|
MP-38-007-054-002/9925
(KATANGI BHU)
|
1738007000NRG24290520230364294
|
29/05/2023
|
jhanglu
|
1738007WL015849
|
jhanglu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
jhanglu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-054-002/9925-A
(KATANGI BHU)
|
1738007000NRG24290520230364183
|
29/05/2023
|
savnu
|
1738007WL015845
|
savnu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
savnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAIHAR
|
MP-38-007-054-002/9936
(KATANGI BHU)
|
1738007000NRG24290520230364223
|
29/05/2023
|
johan
|
1738007WL015846
|
johan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
johan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-054-002/9944
(KATANGI BHU)
|
1738007000NRG24290520230364225
|
29/05/2023
|
gouthrin
|
1738007WL015846
|
gouthrin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
gouthrin
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-054-002/9944
(KATANGI BHU)
|
1738007000NRG24290520230364224
|
29/05/2023
|
kamal singh
|
1738007WL015846
|
kamal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-054-002/9947
(KATANGI BHU)
|
1738007000NRG24290520230364115
|
29/05/2023
|
sunita
|
1738007WL015844
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-054-002/9951
(KATANGI BHU)
|
1738007000NRG24290520230364186
|
29/05/2023
|
moolchand
|
1738007WL015845
|
moolchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-054-002/9962
(KATANGI BHU)
|
1738007000NRG24290520230364187
|
29/05/2023
|
dhaniram
|
1738007WL015845
|
dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-054-002/9963
(KATANGI BHU)
|
1738007000NRG24290520230364226
|
29/05/2023
|
kamla bai
|
1738007WL015846
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-054-002/9963-A
(KATANGI BHU)
|
1738007000NRG24290520230364227
|
29/05/2023
|
savitri
|
1738007WL015846
|
savitri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAIHAR
|
MP-38-007-054-002/9963-B
(KATANGI BHU)
|
1738007000NRG24290520230364188
|
29/05/2023
|
khem singh
|
1738007WL015845
|
khem singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
khemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-054-002/9963-B
(KATANGI BHU)
|
1738007000NRG24290520230364189
|
29/05/2023
|
sonkunvar
|
1738007WL015845
|
sonkunvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sonkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-054-002/9964-A
(KATANGI BHU)
|
1738007000NRG24290520230364190
|
29/05/2023
|
chhabilal
|
1738007WL015845
|
chhabilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-054-002/9964-A
(KATANGI BHU)
|
1738007000NRG24290520230364191
|
29/05/2023
|
kastura
|
1738007WL015845
|
kastura
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
kastura
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-054-002/9965
(KATANGI BHU)
|
1738007000NRG24290520230364296
|
29/05/2023
|
chhotelal
|
1738007WL015849
|
chhotelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-054-002/9965
(KATANGI BHU)
|
1738007000NRG24290520230364297
|
29/05/2023
|
lilawati
|
1738007WL015849
|
lilawati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
lilawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAIHAR
|
MP-38-007-054-002/9969-A
(KATANGI BHU)
|
1738007000NRG24290520230364228
|
29/05/2023
|
gulab
|
1738007WL015846
|
gulab
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-054-002/9970
(KATANGI BHU)
|
1738007000NRG24290520230364119
|
29/05/2023
|
nandusingh
|
1738007WL015844
|
nandusingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
nandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-054-002/9970
(KATANGI BHU)
|
1738007000NRG24290520230364120
|
29/05/2023
|
sundar
|
1738007WL015844
|
sundar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-054-002/9972
(KATANGI BHU)
|
1738007000NRG24290520230364123
|
29/05/2023
|
guhdar
|
1738007WL015844
|
guhdar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
guhdar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-054-002/9989-A
(KATANGI BHU)
|
1738007000NRG24290520230364192
|
29/05/2023
|
devlal
|
1738007WL015845
|
devlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-054-002/9989-A
(KATANGI BHU)
|
1738007000NRG24290520230364193
|
29/05/2023
|
manti
|
1738007WL015845
|
manti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-054-002/9991
(KATANGI BHU)
|
1738007000NRG24290520230364194
|
29/05/2023
|
vinod
|
1738007WL015845
|
vinod
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-054-002/9991-A
(KATANGI BHU)
|
1738007000NRG24290520230364195
|
29/05/2023
|
manoj
|
1738007WL015845
|
manoj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-054-002/9992
(KATANGI BHU)
|
1738007000NRG24290520230364229
|
29/05/2023
|
salikram
|
1738007WL015846
|
salikram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-054-002/9994
(KATANGI BHU)
|
1738007000NRG24290520230364124
|
29/05/2023
|
bhagrati
|
1738007WL015844
|
bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-054-002/9995
(KATANGI BHU)
|
1738007000NRG24290520230364125
|
29/05/2023
|
mehtlal
|
1738007WL015844
|
mehtlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
mehtlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAIHAR
|
MP-38-007-054-002/9995
(KATANGI BHU)
|
1738007000NRG24290520230364126
|
29/05/2023
|
samota
|
1738007WL015844
|
samota
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
samota
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAIHAR
|
MP-38-007-054-002/9995-A
(KATANGI BHU)
|
1738007000NRG24290520230364127
|
29/05/2023
|
ritesh
|
1738007WL015844
|
ritesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-054-002/9996-A
(KATANGI BHU)
|
1738007000NRG24290520230364129
|
29/05/2023
|
ramesh
|
1738007WL015844
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-054-003/2862
(KATANGI BHU)
|
1738007000NRG24290520230364308
|
29/05/2023
|
tulsa
|
1738007WL015850
|
tulsa
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-054-003/2865
(KATANGI BHU)
|
1738007000NRG24290520230364310
|
29/05/2023
|
jevanti
|
1738007WL015850
|
jevanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
jevanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAIHAR
|
MP-38-007-054-003/2868
(KATANGI BHU)
|
1738007000NRG24290520230364311
|
29/05/2023
|
kopsingh
|
1738007WL015850
|
kopsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
kopsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-054-003/2886
(KATANGI BHU)
|
1738007000NRG24290520230364313
|
29/05/2023
|
Buddho
|
1738007WL015850
|
Buddho
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
Buddho
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-054-003/2894
(KATANGI BHU)
|
1738007000NRG24290520230364314
|
29/05/2023
|
savita
|
1738007WL015850
|
savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-054-003/2897
(KATANGI BHU)
|
1738007000NRG24290520230364316
|
29/05/2023
|
deepa
|
1738007WL015850
|
deepa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-054-003/2899
(KATANGI BHU)
|
1738007000NRG24290520230364317
|
29/05/2023
|
bajro
|
1738007WL015850
|
bajro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
bajro
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAIHAR
|
MP-38-007-054-003/2899-A
(KATANGI BHU)
|
1738007000NRG24290520230364318
|
29/05/2023
|
rambati
|
1738007WL015850
|
rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-054-003/2899-B
(KATANGI BHU)
|
1738007000NRG24290520230364319
|
29/05/2023
|
pramila masram
|
1738007WL015850
|
pramila masram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
pramilamasram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-054-003/2909-A
(KATANGI BHU)
|
1738007000NRG24290520230364322
|
29/05/2023
|
vimla
|
1738007WL015850
|
vimla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-054-003/2911
(KATANGI BHU)
|
1738007000NRG24290520230364325
|
29/05/2023
|
suresh
|
1738007WL015850
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-054-003/2913
(KATANGI BHU)
|
1738007000NRG24290520230364326
|
29/05/2023
|
gajraj
|
1738007WL015850
|
gajraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-054-003/2916-B
(KATANGI BHU)
|
1738007000NRG24290520230364328
|
29/05/2023
|
priyanka masram
|
1738007WL015850
|
priyanka masram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
priyankamasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148291
|
148291
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-027-002/2010
(PONDI( U))
|
1738007000NRG24280520230362919
|
29/05/2023
|
Anjana Bhoyar
|
1738007WL015792
|
Anjana Bhoyar
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
090421533
|
|
AnjanaBhoyar
|
INDUSIND BANK(607189)
|
|
120
|
BAIHAR
|
MP-38-007-027-002/2012
(PONDI( U))
|
1738007000NRG24280520230362921
|
29/05/2023
|
Anuradha
|
1738007WL015792
|
Anuradha
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
090421533
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-027-002/8292-B
(PONDI( U))
|
1738007000NRG24280520230362926
|
29/05/2023
|
Kalwanti
|
1738007WL015792
|
Kalwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
Kalwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-027-002/8328
(PONDI( U))
|
1738007000NRG24280520230362929
|
29/05/2023
|
Kumesawari
|
1738007WL015792
|
Kumesawari
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
02/06/2023
|
|
090421533
|
|
Kumesawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
123
|
BAIHAR
|
MP-38-007-054-002/7165
(KATANGI BHU)
|
1738007000NRG24290520230364290
|
29/05/2023
|
sanjay chicham
|
1738007WL015849
|
sanjay chicham
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sanjaychicham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-027-002/8268
(PONDI( U))
|
1738007000NRG24280520230362924
|
29/05/2023
|
DIPESH SAHARE
|
1738007WL015792
|
DIPESH SAHARE
|
00354
|
PUNB0003800
|
3536
|
3536
|
Processed
|
02/06/2023
|
|
090421533
|
|
DIPESHSAHARE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
125
|
BAIHAR
|
MP-38-007-038-001/331
(MOHBATTA)
|
1738007000NRG24280520230362960
|
29/05/2023
|
HIRONDA
|
1738007WL015797
|
HIRONDA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
HIRONDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-038-001/407-B
(MOHBATTA)
|
1738007000NRG24280520230362972
|
29/05/2023
|
bhagvati
|
1738007WL015797
|
bhagvati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-038-001/407-B
(MOHBATTA)
|
1738007000NRG24280520230362971
|
29/05/2023
|
sevan
|
1738007WL015797
|
sevan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
sevan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-038-001/409
(MOHBATTA)
|
1738007000NRG24280520230362973
|
29/05/2023
|
sushila
|
1738007WL015797
|
sushila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-038-001/415
(MOHBATTA)
|
1738007000NRG24280520230362975
|
29/05/2023
|
Samota kushre
|
1738007WL015797
|
Samota kushre
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
Samotakushre
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-038-002/1018-B
(MOHBATTA)
|
1738007000NRG24280520230363196
|
29/05/2023
|
Leela Bai Meshram
|
1738007WL015804
|
Leela Bai Meshram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
LeelaBaiMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-038-002/1114-A
(MOHBATTA)
|
1738007000NRG24280520230363198
|
29/05/2023
|
sammal
|
1738007WL015804
|
sammal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
sammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-038-002/1135-C
(MOHBATTA)
|
1738007000NRG24280520230362918
|
29/05/2023
|
Devendra
|
1738007WL015791
|
Devendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-038-002/1186
(MOHBATTA)
|
1738007000NRG24280520230363191
|
29/05/2023
|
Kuvariya bai
|
1738007WL015803
|
Kuvariya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
Kuvariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAIHAR
|
MP-38-007-038-002/1186
(MOHBATTA)
|
1738007000NRG24280520230363190
|
29/05/2023
|
mahesh
|
1738007WL015803
|
mahesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-038-002/6184
(MOHBATTA)
|
1738007000NRG24280520230363200
|
29/05/2023
|
JAYRAM
|
1738007WL015804
|
JAYRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-041-003/2353
(PIPARIYA)
|
1738007000NRG24290520230364471
|
29/05/2023
|
attar
|
1738007WL015859
|
attar
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/06/2023
|
|
090421533
|
|
attar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAIHAR
|
MP-38-007-041-003/2353
(PIPARIYA)
|
1738007000NRG24290520230364472
|
29/05/2023
|
ramkali
|
1738007WL015859
|
ramkali
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/06/2023
|
|
090421533
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAIHAR
|
MP-38-007-048-002/2537
(JAITPURI (F))
|
1738007000NRG24280520230363449
|
29/05/2023
|
TITRA SINGH
|
1738007WL015816
|
TITRA SINGH
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-048-002/2586-A
(JAITPURI (F))
|
1738007000NRG24280520230363457
|
29/05/2023
|
Lovkush
|
1738007WL015816
|
Lovkush
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
Lovkush
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-048-002/2604-A
(JAITPURI (F))
|
1738007000NRG24280520230363462
|
29/05/2023
|
DALPAT
|
1738007WL015816
|
DALPAT
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-048-002/2611
(JAITPURI (F))
|
1738007000NRG24280520230363470
|
29/05/2023
|
Dasiya Pandre
|
1738007WL015816
|
Dasiya Pandre
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
DasiyaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-048-002/2641-B
(JAITPURI (F))
|
1738007000NRG24280520230363482
|
29/05/2023
|
BAGAT SINGH
|
1738007WL015816
|
BAGAT SINGH
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
BAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-048-004/2359
(JAITPURI (F))
|
1738007000NRG24280520230363502
|
29/05/2023
|
ITWARI
|
1738007WL015816
|
ITWARI
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-048-004/2438-A
(JAITPURI (F))
|
1738007000NRG24280520230363520
|
29/05/2023
|
MANITA
|
1738007WL015816
|
MANITA
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
090421533
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-048-004/2469-B
(JAITPURI (F))
|
1738007000NRG24280520230363530
|
29/05/2023
|
LAXMI
|
1738007WL015816
|
LAXMI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-054-001/6036
(KATANGI BHU)
|
1738007000NRG24290520230364276
|
29/05/2023
|
rambati
|
1738007WL015849
|
rambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAIHAR
|
MP-38-007-054-002/10069-A
(KATANGI BHU)
|
1738007000NRG24290520230364284
|
29/05/2023
|
shanti
|
1738007WL015849
|
shanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAIHAR
|
MP-38-007-054-002/7156
(KATANGI BHU)
|
1738007000NRG24290520230364289
|
29/05/2023
|
usha rani
|
1738007WL015849
|
usha rani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAIHAR
|
MP-38-007-054-002/9897
(KATANGI BHU)
|
1738007000NRG24290520230364291
|
29/05/2023
|
budhan bai
|
1738007WL015849
|
budhan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
budhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAIHAR
|
MP-38-007-054-002/9897
(KATANGI BHU)
|
1738007000NRG24290520230364171
|
29/05/2023
|
dhirsingh
|
1738007WL015845
|
dhirsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
dhirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIHAR
|
MP-38-007-054-002/9965-A
(KATANGI BHU)
|
1738007000NRG24290520230364298
|
29/05/2023
|
manisha
|
1738007WL015849
|
manisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIHAR
|
MP-38-007-054-002/9966
(KATANGI BHU)
|
1738007000NRG24290520230364299
|
29/05/2023
|
sahbat
|
1738007WL015849
|
sahbat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sahbat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAIHAR
|
MP-38-007-054-002/9967
(KATANGI BHU)
|
1738007000NRG24290520230364300
|
29/05/2023
|
raju
|
1738007WL015849
|
raju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAIHAR
|
MP-38-007-054-002/9993
(KATANGI BHU)
|
1738007000NRG24290520230364301
|
29/05/2023
|
sakuntala
|
1738007WL015849
|
sakuntala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIHAR
|
MP-38-007-054-003/2858
(KATANGI BHU)
|
1738007000NRG24290520230364305
|
29/05/2023
|
sagona bai
|
1738007WL015850
|
sagona bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sagonabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-054-003/2879
(KATANGI BHU)
|
1738007000NRG24290520230364312
|
29/05/2023
|
dhanota markam
|
1738007WL015850
|
dhanota markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
dhanotamarkam
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-054-003/2894
(KATANGI BHU)
|
1738007000NRG24290520230364315
|
29/05/2023
|
anita dhurwey
|
1738007WL015850
|
anita dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
anitadhurwey
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-054-003/2910
(KATANGI BHU)
|
1738007000NRG24290520230364323
|
29/05/2023
|
ganesh
|
1738007WL015850
|
ganesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
159
|
BAIHAR
|
MP-38-007-054-002/10017
(KATANGI BHU)
|
1738007000NRG24290520230364139
|
29/05/2023
|
mishrilal
|
1738007WL015845
|
mishrilal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-054-002/10020-B
(KATANGI BHU)
|
1738007000NRG24290520230364200
|
29/05/2023
|
ramlal meravi
|
1738007WL015846
|
ramlal meravi
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
ramlalmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAIHAR
|
MP-38-007-054-002/10040
(KATANGI BHU)
|
1738007000NRG24290520230364147
|
29/05/2023
|
hanshram
|
1738007WL015845
|
hanshram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
hanshram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAIHAR
|
MP-38-007-054-002/10040-A
(KATANGI BHU)
|
1738007000NRG24290520230364150
|
29/05/2023
|
biran bai
|
1738007WL015845
|
biran bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090421533
|
|
biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAIHAR
|
MP-38-007-054-002/10041
(KATANGI BHU)
|
1738007000NRG24290520230364277
|
29/05/2023
|
ANARKALI
|
1738007WL015849
|
ANARKALI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAIHAR
|
MP-38-007-054-002/10041-A
(KATANGI BHU)
|
1738007000NRG24290520230364278
|
29/05/2023
|
amarlal
|
1738007WL015849
|
amarlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAIHAR
|
MP-38-007-054-002/10044-A
(KATANGI BHU)
|
1738007000NRG24290520230364283
|
29/05/2023
|
ganga tekam
|
1738007WL015849
|
ganga tekam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
gangatekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-054-002/10069
(KATANGI BHU)
|
1738007000NRG24290520230364159
|
29/05/2023
|
ANITA
|
1738007WL015845
|
ANITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-054-002/9922
(KATANGI BHU)
|
1738007000NRG24290520230364219
|
29/05/2023
|
dilip meravi
|
1738007WL015846
|
dilip meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
dilipmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAIHAR
|
MP-38-007-054-002/9923-D
(KATANGI BHU)
|
1738007000NRG24290520230364182
|
29/05/2023
|
sarita
|
1738007WL015845
|
sarita
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-054-002/9950-A
(KATANGI BHU)
|
1738007000NRG24290520230364118
|
29/05/2023
|
geeta kushre
|
1738007WL015844
|
geeta kushre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
geetakushre
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-054-002/9996
(KATANGI BHU)
|
1738007000NRG24290520230364128
|
29/05/2023
|
ganga bai saiyam
|
1738007WL015844
|
ganga bai saiyam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
gangabaisaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-054-003/2853-A
(KATANGI BHU)
|
1738007000NRG24290520230364303
|
29/05/2023
|
phoolsingh meravi
|
1738007WL015850
|
phoolsingh meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
phoolsinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-054-003/2860
(KATANGI BHU)
|
1738007000NRG24290520230364307
|
29/05/2023
|
RAMOTIN
|
1738007WL015850
|
RAMOTIN
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-054-003/2909
(KATANGI BHU)
|
1738007000NRG24290520230364320
|
29/05/2023
|
puniya
|
1738007WL015850
|
puniya
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-054-003/2909
(KATANGI BHU)
|
1738007000NRG24290520230364321
|
29/05/2023
|
ray singh
|
1738007WL015850
|
ray singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-054-003/2910
(KATANGI BHU)
|
1738007000NRG24290520230364324
|
29/05/2023
|
URMILA UIKEY
|
1738007WL015850
|
URMILA UIKEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
URMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-054-003/2969-B
(KATANGI BHU)
|
1738007000NRG24290520230364330
|
29/05/2023
|
tulsha bai uikey
|
1738007WL015850
|
tulsha bai uikey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
tulshabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-054-003/6068
(KATANGI BHU)
|
1738007000NRG24290520230364331
|
29/05/2023
|
Shilbestar bada
|
1738007WL015850
|
Shilbestar bada
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
Shilbestarbada
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-054-003/6068
(KATANGI BHU)
|
1738007000NRG24290520230364332
|
29/05/2023
|
sumanti bada
|
1738007WL015850
|
sumanti bada
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
sumantibada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
179
|
BAIHAR
|
MP-38-007-054-002/10050-A
(KATANGI BHU)
|
1738007000NRG24290520230364158
|
29/05/2023
|
gouthar singh
|
1738007WL015845
|
gouthar singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
goutharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
BAIHAR
|
MP-38-007-054-002/10047-A
(KATANGI BHU)
|
1738007000NRG24290520230364108
|
29/05/2023
|
NARENDRA
|
1738007WL015844
|
NARENDRA
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090421533
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
BAIHAR
|
MP-38-007-054-002/9890-A
(KATANGI BHU)
|
1738007000NRG24290520230364214
|
29/05/2023
|
dayaram markam
|
1738007WL015846
|
dayaram markam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
dayarammarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
BAIHAR
|
MP-38-007-027-002/2012
(PONDI( U))
|
1738007000NRG24280520230362920
|
29/05/2023
|
Chhnulal Bhoyar
|
1738007WL015792
|
Chhnulal Bhoyar
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
090421533
|
|
ChhnulalBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAIHAR
|
MP-38-007-048-004/2398
(JAITPURI (F))
|
1738007000NRG24280520230363507
|
29/05/2023
|
Rambati
|
1738007WL015816
|
Rambati
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-054-002/10047-A
(KATANGI BHU)
|
1738007000NRG24290520230364109
|
29/05/2023
|
susmita
|
1738007WL015844
|
susmita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
susmita
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-054-002/9971
(KATANGI BHU)
|
1738007000NRG24290520230364122
|
29/05/2023
|
radha pusam
|
1738007WL015844
|
radha pusam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
radhapusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAIHAR
|
MP-38-007-054-003/2857
(KATANGI BHU)
|
1738007000NRG24290520230364304
|
29/05/2023
|
mukesh markam
|
1738007WL015850
|
mukesh markam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
mukeshmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-054-003/2969-A
(KATANGI BHU)
|
1738007000NRG24290520230364329
|
29/05/2023
|
Radhika uikey
|
1738007WL015850
|
Radhika uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
Radhikauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
188
|
BAIHAR
|
MP-38-007-038-001/405-A
(MOHBATTA)
|
1738007000NRG24280520230362970
|
29/05/2023
|
Subhan Singh
|
1738007WL015797
|
Subhan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
SubhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-048-002/2332-A
(JAITPURI (F))
|
1738007000NRG24280520230363444
|
29/05/2023
|
Bhagotin bai
|
1738007WL015816
|
Bhagotin bai
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
090421533
|
|
Bhagotinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAIHAR
|
MP-38-007-048-004/2485-B
(JAITPURI (F))
|
1738007000NRG24280520230363534
|
29/05/2023
|
dinesh kumar merav
|
1738007WL015816
|
dinesh kumar merav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
dineshkumarmerav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAIHAR
|
MP-38-007-054-002/10013-B
(KATANGI BHU)
|
1738007000NRG24290520230364198
|
29/05/2023
|
santosh walkey
|
1738007WL015846
|
santosh walkey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
santoshwalkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAIHAR
|
MP-38-007-054-002/9898-A
(KATANGI BHU)
|
1738007000NRG24290520230364172
|
29/05/2023
|
shrvan kumar
|
1738007WL015845
|
shrvan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
shrvankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAIHAR
|
MP-38-007-054-002/9947
(KATANGI BHU)
|
1738007000NRG24290520230364116
|
29/05/2023
|
somvati
|
1738007WL015844
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAIHAR
|
MP-38-007-054-003/2862-A
(KATANGI BHU)
|
1738007000NRG24290520230364309
|
29/05/2023
|
bhola singh
|
1738007WL015850
|
bhola singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
bholasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
195
|
BAIHAR
|
MP-38-007-038-001/349-B
(MOHBATTA)
|
1738007000NRG24280520230362962
|
29/05/2023
|
Kavita
|
1738007WL015797
|
Kavita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/06/2023
|
|
090421533
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-038-001/349-B
(MOHBATTA)
|
1738007000NRG24280520230362961
|
29/05/2023
|
Kavita
|
1738007WL015797
|
Kavita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/06/2023
|
|
090421533
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAIHAR
|
MP-38-007-038-001/359-B
(MOHBATTA)
|
1738007000NRG24280520230362964
|
29/05/2023
|
Suganti markam
|
1738007WL015797
|
Suganti markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
Sugantimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAIHAR
|
MP-38-007-038-001/385-A
(MOHBATTA)
|
1738007000NRG24280520230362942
|
29/05/2023
|
Sunita Bai Marskole
|
1738007WL015794
|
Sunita Bai Marskole
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/06/2023
|
|
090421533
|
|
SunitaBaiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAIHAR
|
MP-38-007-038-001/404-A
(MOHBATTA)
|
1738007000NRG24280520230362969
|
29/05/2023
|
Shivani
|
1738007WL015797
|
Shivani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-038-001/435-B
(MOHBATTA)
|
1738007000NRG24280520230362976
|
29/05/2023
|
Rajesh
|
1738007WL015797
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAIHAR
|
MP-38-007-038-001/436-B
(MOHBATTA)
|
1738007000NRG24280520230362977
|
29/05/2023
|
Sombati Bai Meravi
|
1738007WL015797
|
Sombati Bai Meravi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/06/2023
|
|
090421533
|
|
SombatiBaiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAIHAR
|
MP-38-007-038-002/1013-A
(MOHBATTA)
|
1738007000NRG24280520230363195
|
29/05/2023
|
Dixha
|
1738007WL015804
|
Dixha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
Dixha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAIHAR
|
MP-38-007-038-002/1035
(MOHBATTA)
|
1738007000NRG24280520230362979
|
29/05/2023
|
SEETA
|
1738007WL015797
|
SEETA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/06/2023
|
|
090421533
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAIHAR
|
MP-38-007-038-002/6179-A
(MOHBATTA)
|
1738007000NRG24280520230363199
|
29/05/2023
|
Foolbati Meravi
|
1738007WL015804
|
Foolbati Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
FoolbatiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
205
|
BAIHAR
|
MP-38-007-048-002/2332-A
(JAITPURI (F))
|
1738007000NRG24280520230363443
|
29/05/2023
|
FULBATI YADAV
|
1738007WL015816
|
FULBATI YADAV
|
00697
|
BKID0MG1303
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
090421533
|
|
FULBATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-048-002/2332-A
(JAITPURI (F))
|
1738007000NRG24280520230363442
|
29/05/2023
|
LAVKUSH
|
1738007WL015816
|
LAVKUSH
|
00697
|
BKID0MG1303
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
090421533
|
|
LAVKUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-048-002/2410-A
(JAITPURI (F))
|
1738007000NRG24280520230363446
|
29/05/2023
|
BASMOTIN
|
1738007WL015816
|
BASMOTIN
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
BASMOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-048-002/2511
(JAITPURI (F))
|
1738007000NRG24280520230363447
|
29/05/2023
|
BASANTA BAI
|
1738007WL015816
|
BASANTA BAI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-048-002/2535
(JAITPURI (F))
|
1738007000NRG24280520230363448
|
29/05/2023
|
gangabai
|
1738007WL015816
|
gangabai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-048-002/2545
(JAITPURI (F))
|
1738007000NRG24280520230363450
|
29/05/2023
|
budhsingh
|
1738007WL015816
|
budhsingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-048-002/2559
(JAITPURI (F))
|
1738007000NRG24280520230363451
|
29/05/2023
|
giother
|
1738007WL015816
|
giother
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
giother
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-048-002/2559
(JAITPURI (F))
|
1738007000NRG24280520230363452
|
29/05/2023
|
SUMITRA SAIYAM
|
1738007WL015816
|
SUMITRA SAIYAM
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
SUMITRASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-048-002/2560-A
(JAITPURI (F))
|
1738007000NRG24280520230363453
|
29/05/2023
|
MANOJ KUMAR
|
1738007WL015816
|
MANOJ KUMAR
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-048-002/2585-A
(JAITPURI (F))
|
1738007000NRG24280520230363454
|
29/05/2023
|
mansingh
|
1738007WL015816
|
mansingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAIHAR
|
MP-38-007-048-002/2585-A
(JAITPURI (F))
|
1738007000NRG24280520230363455
|
29/05/2023
|
santa abi
|
1738007WL015816
|
santa abi
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
santaabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-048-002/2586
(JAITPURI (F))
|
1738007000NRG24280520230363456
|
29/05/2023
|
meenabai
|
1738007WL015816
|
meenabai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-048-002/2589-A
(JAITPURI (F))
|
1738007000NRG24280520230363459
|
29/05/2023
|
sukhdev
|
1738007WL015816
|
sukhdev
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-048-002/2604
(JAITPURI (F))
|
1738007000NRG24280520230363461
|
29/05/2023
|
JANKI BAI SANTU SINGH PARTE
|
1738007WL015816
|
JANKI BAI SANTU SINGH PARTE
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
JANKIBAISANTUSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-048-002/2606-A
(JAITPURI (F))
|
1738007000NRG24280520230363464
|
29/05/2023
|
prmila
|
1738007WL015816
|
prmila
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
prmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAIHAR
|
MP-38-007-048-002/26065
(JAITPURI (F))
|
1738007000NRG24280520230363466
|
29/05/2023
|
ANITA
|
1738007WL015816
|
ANITA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-048-002/26065
(JAITPURI (F))
|
1738007000NRG24280520230363465
|
29/05/2023
|
VIMLA BAI
|
1738007WL015816
|
VIMLA BAI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-048-002/2607-C
(JAITPURI (F))
|
1738007000NRG24280520230363467
|
29/05/2023
|
NAINLATA
|
1738007WL015816
|
NAINLATA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
NAINLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-048-002/2609-A
(JAITPURI (F))
|
1738007000NRG24280520230363469
|
29/05/2023
|
Devki Bai Kushre
|
1738007WL015816
|
Devki Bai Kushre
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
DevkiBaiKushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-048-002/2609-A
(JAITPURI (F))
|
1738007000NRG24280520230363468
|
29/05/2023
|
ENDAR
|
1738007WL015816
|
ENDAR
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
ENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-048-002/2612
(JAITPURI (F))
|
1738007000NRG24280520230363471
|
29/05/2023
|
AJEET
|
1738007WL015816
|
AJEET
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
AJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-048-002/2612-B
(JAITPURI (F))
|
1738007000NRG24280520230363472
|
29/05/2023
|
SUKWARO
|
1738007WL015816
|
SUKWARO
|
00697
|
BKID0MG1303
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
090421533
|
|
SUKWARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-048-002/2621
(JAITPURI (F))
|
1738007000NRG24280520230363474
|
29/05/2023
|
PRBHU
|
1738007WL015816
|
PRBHU
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
PRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-048-002/2621-A
(JAITPURI (F))
|
1738007000NRG24280520230363475
|
29/05/2023
|
PRMILA
|
1738007WL015816
|
PRMILA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
PRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-048-002/2631
(JAITPURI (F))
|
1738007000NRG24280520230363476
|
29/05/2023
|
narayan
|
1738007WL015816
|
narayan
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-048-002/2633
(JAITPURI (F))
|
1738007000NRG24280520230363477
|
29/05/2023
|
JAYCHAND
|
1738007WL015816
|
JAYCHAND
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-048-002/2634
(JAITPURI (F))
|
1738007000NRG24280520230363479
|
29/05/2023
|
pawan singh
|
1738007WL015816
|
pawan singh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
pawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-048-002/2634
(JAITPURI (F))
|
1738007000NRG24280520230363478
|
29/05/2023
|
PRTAP singh
|
1738007WL015816
|
PRTAP singh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
PRTAPsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-048-002/2640
(JAITPURI (F))
|
1738007000NRG24280520230363480
|
29/05/2023
|
ramkali
|
1738007WL015816
|
ramkali
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-048-002/2642
(JAITPURI (F))
|
1738007000NRG24280520230363483
|
29/05/2023
|
SUNDAR LAL
|
1738007WL015816
|
SUNDAR LAL
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-048-002/2660
(JAITPURI (F))
|
1738007000NRG24280520230363485
|
29/05/2023
|
devilal
|
1738007WL015816
|
devilal
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAIHAR
|
MP-38-007-048-002/2661
(JAITPURI (F))
|
1738007000NRG24280520230363486
|
29/05/2023
|
ARJUN
|
1738007WL015816
|
ARJUN
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAIHAR
|
MP-38-007-048-002/2664
(JAITPURI (F))
|
1738007000NRG24280520230363488
|
29/05/2023
|
surtana
|
1738007WL015816
|
surtana
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
surtana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-048-002/2664
(JAITPURI (F))
|
1738007000NRG24280520230363487
|
29/05/2023
|
susila
|
1738007WL015816
|
susila
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-048-002/2665-A
(JAITPURI (F))
|
1738007000NRG24280520230363489
|
29/05/2023
|
chensingh
|
1738007WL015816
|
chensingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-048-002/2665-B
(JAITPURI (F))
|
1738007000NRG24280520230363491
|
29/05/2023
|
CHETAN
|
1738007WL015816
|
CHETAN
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-048-002/2665-B
(JAITPURI (F))
|
1738007000NRG24280520230363492
|
29/05/2023
|
KUSALIYA
|
1738007WL015816
|
KUSALIYA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
KUSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-048-002/2670-A
(JAITPURI (F))
|
1738007000NRG24280520230363494
|
29/05/2023
|
dinesh
|
1738007WL015816
|
dinesh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAIHAR
|
MP-38-007-048-002/2670-A
(JAITPURI (F))
|
1738007000NRG24280520230363493
|
29/05/2023
|
RAJESH
|
1738007WL015816
|
RAJESH
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-048-002/2671-A
(JAITPURI (F))
|
1738007000NRG24280520230363495
|
29/05/2023
|
BAISAKHU
|
1738007WL015816
|
BAISAKHU
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-048-002/2676-A
(JAITPURI (F))
|
1738007000NRG24280520230363496
|
29/05/2023
|
VIJAYKUMAR
|
1738007WL015816
|
VIJAYKUMAR
|
00697
|
BKID0MG1303
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
090421533
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-048-002/2677
(JAITPURI (F))
|
1738007000NRG24280520230363497
|
29/05/2023
|
ramsingh pandre
|
1738007WL015816
|
ramsingh pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
ramsinghpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-048-002/2679
(JAITPURI (F))
|
1738007000NRG24280520230363499
|
29/05/2023
|
ysoda
|
1738007WL015816
|
ysoda
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
ysoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-048-002/5572
(JAITPURI (F))
|
1738007000NRG24280520230363500
|
29/05/2023
|
dhupsingh
|
1738007WL015816
|
dhupsingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
dhupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-048-004/2397-B
(JAITPURI (F))
|
1738007000NRG24280520230363504
|
29/05/2023
|
SEETA TANDIYA
|
1738007WL015816
|
SEETA TANDIYA
|
00697
|
BKID0MG1303
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
090421533
|
|
SEETATANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-048-004/2398
(JAITPURI (F))
|
1738007000NRG24280520230363506
|
29/05/2023
|
devkumar
|
1738007WL015816
|
devkumar
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
devkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAIHAR
|
MP-38-007-048-004/2398-A
(JAITPURI (F))
|
1738007000NRG24280520230363509
|
29/05/2023
|
dhansingh
|
1738007WL015816
|
dhansingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-048-004/2398-A
(JAITPURI (F))
|
1738007000NRG24280520230363510
|
29/05/2023
|
sunta
|
1738007WL015816
|
sunta
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
sunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-048-004/2409-A
(JAITPURI (F))
|
1738007000NRG24280520230363511
|
29/05/2023
|
BASUDEV
|
1738007WL015816
|
BASUDEV
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
BASUDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-048-004/2410
(JAITPURI (F))
|
1738007000NRG24280520230363512
|
29/05/2023
|
dhirmat
|
1738007WL015816
|
dhirmat
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
dhirmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-048-004/2410
(JAITPURI (F))
|
1738007000NRG24280520230363513
|
29/05/2023
|
GULAL
|
1738007WL015816
|
GULAL
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
GULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAIHAR
|
MP-38-007-048-004/2423-A
(JAITPURI (F))
|
1738007000NRG24280520230363514
|
29/05/2023
|
SAMARU
|
1738007WL015816
|
SAMARU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090421533
|
|
SAMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-048-004/2428
(JAITPURI (F))
|
1738007000NRG24280520230363515
|
29/05/2023
|
DHANIRAM
|
1738007WL015816
|
DHANIRAM
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-048-004/2432
(JAITPURI (F))
|
1738007000NRG24280520230363516
|
29/05/2023
|
shivkumar
|
1738007WL015816
|
shivkumar
|
00697
|
BKID0MG1303
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090421533
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BAIHAR
|
MP-38-007-048-004/2433
(JAITPURI (F))
|
1738007000NRG24280520230363517
|
29/05/2023
|
chhattar
|
1738007WL015816
|
chhattar
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
chhattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-048-004/2433-A
(JAITPURI (F))
|
1738007000NRG24280520230363518
|
29/05/2023
|
KUSUM
|
1738007WL015816
|
KUSUM
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-048-004/2433-B
(JAITPURI (F))
|
1738007000NRG24280520230363519
|
29/05/2023
|
prita
|
1738007WL015816
|
prita
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
prita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-048-004/2446
(JAITPURI (F))
|
1738007000NRG24280520230363521
|
29/05/2023
|
BALCHAND
|
1738007WL015816
|
BALCHAND
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-048-004/2446
(JAITPURI (F))
|
1738007000NRG24280520230363522
|
29/05/2023
|
sarshwati
|
1738007WL015816
|
sarshwati
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
sarshwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAIHAR
|
MP-38-007-048-004/2446-D
(JAITPURI (F))
|
1738007000NRG24280520230363523
|
29/05/2023
|
PARWATI
|
1738007WL015816
|
PARWATI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-048-004/2453
(JAITPURI (F))
|
1738007000NRG24280520230363525
|
29/05/2023
|
loksingh
|
1738007WL015816
|
loksingh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
loksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAIHAR
|
MP-38-007-048-004/2453
(JAITPURI (F))
|
1738007000NRG24280520230363524
|
29/05/2023
|
MHADEV
|
1738007WL015816
|
MHADEV
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Rejected
|
02/06/2023
|
|
090421533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
BAIHAR
|
MP-38-007-048-004/2454-A
(JAITPURI (F))
|
1738007000NRG24280520230363527
|
29/05/2023
|
TULSHA
|
1738007WL015816
|
TULSHA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
TULSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-048-004/2469-A
(JAITPURI (F))
|
1738007000NRG24280520230363528
|
29/05/2023
|
FULBATI
|
1738007WL015816
|
FULBATI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-048-004/2469-A
(JAITPURI (F))
|
1738007000NRG24280520230363529
|
29/05/2023
|
MAHE BAI
|
1738007WL015816
|
MAHE BAI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
MAHEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAIHAR
|
MP-38-007-048-004/2478-A
(JAITPURI (F))
|
1738007000NRG24280520230363532
|
29/05/2023
|
samratiya
|
1738007WL015816
|
samratiya
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAIHAR
|
MP-38-007-048-004/2478-A
(JAITPURI (F))
|
1738007000NRG24280520230363531
|
29/05/2023
|
ujiyar
|
1738007WL015816
|
ujiyar
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
ujiyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAIHAR
|
MP-38-007-048-004/2485-B
(JAITPURI (F))
|
1738007000NRG24280520230363533
|
29/05/2023
|
darsan
|
1738007WL015816
|
darsan
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
darsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAIHAR
|
MP-38-007-048-004/2487-A
(JAITPURI (F))
|
1738007000NRG24280520230363535
|
29/05/2023
|
YORAJ
|
1738007WL015816
|
YORAJ
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
YORAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-048-004/2487-B
(JAITPURI (F))
|
1738007000NRG24280520230363538
|
29/05/2023
|
BHAGVAT YADAV
|
1738007WL015816
|
BHAGVAT YADAV
|
00697
|
BKID0MG1303
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
090421533
|
|
BHAGVATYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
BAIHAR
|
MP-38-007-048-004/5600-A
(JAITPURI (F))
|
1738007000NRG24280520230363539
|
29/05/2023
|
GOMTI
|
1738007WL015816
|
GOMTI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090421533
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-048-004/5601
(JAITPURI (F))
|
1738007000NRG24280520230363541
|
29/05/2023
|
dhneswari
|
1738007WL015816
|
dhneswari
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
090421533
|
|
dhneswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
277
|
BAIHAR
|
MP-38-007-054-002/10437
(KATANGI BHU)
|
1738007000NRG24290520230364163
|
29/05/2023
|
dhananjay bisen
|
1738007WL015845
|
dhananjay bisen
|
00697
|
BKID0MG1325
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090421533
|
|
dhananjaybisen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
BAIHAR
|
MP-38-007-048-004/2398
(JAITPURI (F))
|
1738007000NRG24280520230363505
|
29/05/2023
|
gendlal
|
1738007WL015816
|
gendlal
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
02/06/2023
|
|
090421533
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451061
|
451061
|
|
|
|
|
|
|
|