|
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-38-007-009-001/1075
(PARSHAMU)
|
1738007000NRG24250120241424916
|
25/01/2024
|
samratiya BAI MARKAM
|
1738007WL063442
|
samratiya BAI MARKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
samratiyaBAIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1085
(PARSHAMU)
|
1738007000NRG24250120241424549
|
25/01/2024
|
Manglobai
|
1738007WL063431
|
Manglobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1090
(PARSHAMU)
|
1738007000NRG24250120241424918
|
25/01/2024
|
TILOK singh dhurwey
|
1738007WL063442
|
TILOK singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
TILOKsinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1156
(PARSHAMU)
|
1738007000NRG24250120241424921
|
25/01/2024
|
munshi lal dongre
|
1738007WL063442
|
munshi lal dongre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
munshilaldongre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1187-A
(PARSHAMU)
|
1738007000NRG24250120241424550
|
25/01/2024
|
jeevan singh pandre
|
1738007WL063431
|
jeevan singh pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
jeevansinghpandre
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1193-A
(PARSHAMU)
|
1738007000NRG24250120241424551
|
25/01/2024
|
mahesh dhurwey
|
1738007WL063431
|
mahesh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
maheshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1194-A
(PARSHAMU)
|
1738007000NRG24250120241424552
|
25/01/2024
|
ramkumari bai sarwe
|
1738007WL063431
|
ramkumari bai sarwe
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
ramkumaribaisarwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1284
(PARSHAMU)
|
1738007000NRG24250120241424926
|
25/01/2024
|
dhanota bai
|
1738007WL063442
|
dhanota bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
dhanotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1328
(PARSHAMU)
|
1738007000NRG24250120241424558
|
25/01/2024
|
anita
|
1738007WL063431
|
anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1328
(PARSHAMU)
|
1738007000NRG24250120241424559
|
25/01/2024
|
anita bai
|
1738007WL063431
|
anita bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1372
(PARSHAMU)
|
1738007000NRG24250120241424561
|
25/01/2024
|
kallobai
|
1738007WL063431
|
kallobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
kallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1375
(PARSHAMU)
|
1738007000NRG24250120241424562
|
25/01/2024
|
reetu bhardawaj
|
1738007WL063431
|
reetu bhardawaj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
reetubhardawaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1384
(PARSHAMU)
|
1738007000NRG24250120241424932
|
25/01/2024
|
devki markam
|
1738007WL063442
|
devki markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
devkimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1389
(PARSHAMU)
|
1738007000NRG24250120241424933
|
25/01/2024
|
rambati bai tekam
|
1738007WL063442
|
rambati bai tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
rambatibaitekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1393
(PARSHAMU)
|
1738007000NRG24250120241424563
|
25/01/2024
|
padambati
|
1738007WL063431
|
padambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
padambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1422
(PARSHAMU)
|
1738007000NRG24250120241424566
|
25/01/2024
|
MADHU TEKAM
|
1738007WL063431
|
MADHU TEKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
MADHUTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1422-B
(PARSHAMU)
|
1738007000NRG24250120241424567
|
25/01/2024
|
janiyaba dhurwey
|
1738007WL063431
|
janiyaba dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
janiyabadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1425
(PARSHAMU)
|
1738007000NRG24250120241424568
|
25/01/2024
|
fasakudas sonwane
|
1738007WL063431
|
fasakudas sonwane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
fasakudassonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1445-B
(PARSHAMU)
|
1738007000NRG24250120241424570
|
25/01/2024
|
nandlal pandre
|
1738007WL063431
|
nandlal pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
nandlalpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1486-A
(PARSHAMU)
|
1738007000NRG24250120241424572
|
25/01/2024
|
rameshdas
|
1738007WL063431
|
rameshdas
|
00048
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-009-001/6225
(PARSHAMU)
|
1738007000NRG24250120241424574
|
25/01/2024
|
naindas sarwey
|
1738007WL063431
|
naindas sarwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
naindassarwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
26520
|
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1400-A
(PARSHAMU)
|
1738007000NRG24250120241424936
|
25/01/2024
|
mannu markam
|
1738007WL063442
|
mannu markam
|
00089
|
CBIN0281039
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999370
|
|
mannumarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
BAIHAR
|
MP-38-007-038-002/1029-A
(MOHBATTA)
|
1738007000NRG24250120241424446
|
25/01/2024
|
Dilesh uikey
|
1738007WL063428
|
Dilesh uikey
|
00089
|
CBIN0281635
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Dileshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1081
(PARSHAMU)
|
1738007000NRG24250120241424548
|
25/01/2024
|
mithla bai
|
1738007WL063431
|
mithla bai
|
00089
|
CBIN0281997
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1122
(PARSHAMU)
|
1738007000NRG24250120241424920
|
25/01/2024
|
kamalvati
|
1738007WL063442
|
kamalvati
|
00089
|
CBIN0281997
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1194-B
(PARSHAMU)
|
1738007000NRG24250120241424553
|
25/01/2024
|
janki bai
|
1738007WL063431
|
janki bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/1194-C
(PARSHAMU)
|
1738007000NRG24250120241424554
|
25/01/2024
|
pushpa sarve
|
1738007WL063431
|
pushpa sarve
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
pushpasarve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/1219
(PARSHAMU)
|
1738007000NRG24250120241424925
|
25/01/2024
|
krishna
|
1738007WL063442
|
krishna
|
00089
|
CBIN0281997
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BAIHAR
|
MP-38-007-009-001/1247
(PARSHAMU)
|
1738007000NRG24250120241424556
|
25/01/2024
|
Rajendra das sarve
|
1738007WL063431
|
Rajendra das sarve
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Rajendradassarve
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-009-001/1338
(PARSHAMU)
|
1738007000NRG24250120241424560
|
25/01/2024
|
endrabai
|
1738007WL063431
|
endrabai
|
00089
|
CBIN0281997
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BAIHAR
|
MP-38-007-009-001/1348
(PARSHAMU)
|
1738007000NRG24250120241424928
|
25/01/2024
|
bachchusingh
|
1738007WL063442
|
bachchusingh
|
00089
|
CBIN0281997
|
442
|
0
|
|
|
|
|
|
|
|
|
32
|
BAIHAR
|
MP-38-007-009-001/1486-A
(PARSHAMU)
|
1738007000NRG24250120241424573
|
25/01/2024
|
lalitabai
|
1738007WL063431
|
lalitabai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
5304
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-004-002/5717
(SIJORA)
|
1738007000NRG24250120241424437
|
25/01/2024
|
MALTI BAI
|
1738007WL063427
|
MALTI BAI
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BAIHAR
|
MP-38-007-004-002/6109
(SIJORA)
|
1738007000NRG24250120241424443
|
25/01/2024
|
GANGA BAI
|
1738007WL063427
|
GANGA BAI
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BAIHAR
|
MP-38-007-009-001/1443-A
(PARSHAMU)
|
1738007000NRG24250120241424569
|
25/01/2024
|
GOVIND SONWANE
|
1738007WL063431
|
GOVIND SONWANE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
GOVINDSONWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-012-004/10333
(LATRI)
|
1738007000NRG24250120241424810
|
25/01/2024
|
THAMMIBAI
|
1738007WL063440
|
THAMMIBAI
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BAIHAR
|
MP-38-007-013-002/6186
(PARSATOLA)
|
1738007000NRG24250120241424802
|
25/01/2024
|
Vina
|
1738007WL063439
|
Vina
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Vina
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-013-002/73
(PARSATOLA)
|
1738007000NRG24250120241424804
|
25/01/2024
|
DHAL SINGH
|
1738007WL063439
|
DHAL SINGH
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BAIHAR
|
MP-38-007-013-002/73
(PARSATOLA)
|
1738007000NRG24250120241424805
|
25/01/2024
|
Harsan
|
1738007WL063439
|
Harsan
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BAIHAR
|
MP-38-007-026-001/5958-A
(KINARDA)
|
1738007000NRG24250120241424504
|
25/01/2024
|
Kirti
|
1738007WL063430
|
Kirti
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BAIHAR
|
MP-38-007-026-002/5960-A
(KINARDA)
|
1738007000NRG24250120241424506
|
25/01/2024
|
Vicky
|
1738007WL063430
|
Vicky
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Vicky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAIHAR
|
MP-38-007-026-002/751
(KINARDA)
|
1738007000NRG24250120241424507
|
25/01/2024
|
bhagrati
|
1738007WL063430
|
bhagrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAIHAR
|
MP-38-007-026-002/778
(KINARDA)
|
1738007000NRG24250120241424508
|
25/01/2024
|
shyambati
|
1738007WL063430
|
shyambati
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BAIHAR
|
MP-38-007-026-002/778-A
(KINARDA)
|
1738007000NRG24250120241424509
|
25/01/2024
|
INDRA
|
1738007WL063430
|
INDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
INDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-026-002/839
(KINARDA)
|
1738007000NRG24250120241424695
|
25/01/2024
|
SANTOSH MARKAM
|
1738007WL063436
|
SANTOSH MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
SANTOSHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-026-002/846-B
(KINARDA)
|
1738007000NRG24250120241424510
|
25/01/2024
|
rudhan
|
1738007WL063430
|
rudhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
rudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-026-002/847
(KINARDA)
|
1738007000NRG24250120241424511
|
25/01/2024
|
hiro bai
|
1738007WL063430
|
hiro bai
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-026-002/848
(KINARDA)
|
1738007000NRG24250120241424512
|
25/01/2024
|
tarabati
|
1738007WL063430
|
tarabati
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-026-002/857-A
(KINARDA)
|
1738007000NRG24250120241424697
|
25/01/2024
|
sadan
|
1738007WL063436
|
sadan
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BAIHAR
|
MP-38-007-026-002/857-A
(KINARDA)
|
1738007000NRG24250120241424698
|
25/01/2024
|
Sunil
|
1738007WL063436
|
Sunil
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-026-002/858
(KINARDA)
|
1738007000NRG24250120241424699
|
25/01/2024
|
gindiya
|
1738007WL063436
|
gindiya
|
00089
|
CBIN0282041
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
BAIHAR
|
MP-38-007-026-002/860
(KINARDA)
|
1738007000NRG24250120241424700
|
25/01/2024
|
puswanta
|
1738007WL063436
|
puswanta
|
00089
|
CBIN0282041
|
663
|
0
|
|
|
|
|
|
|
|
|
53
|
BAIHAR
|
MP-38-007-026-002/863
(KINARDA)
|
1738007000NRG24250120241424513
|
25/01/2024
|
jayprkash
|
1738007WL063430
|
jayprkash
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-026-002/863-B
(KINARDA)
|
1738007000NRG24250120241424514
|
25/01/2024
|
pramila
|
1738007WL063430
|
pramila
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BAIHAR
|
MP-38-007-026-002/864
(KINARDA)
|
1738007000NRG24250120241424517
|
25/01/2024
|
shivprasad
|
1738007WL063430
|
shivprasad
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-026-002/864
(KINARDA)
|
1738007000NRG24250120241424516
|
25/01/2024
|
sukhbati
|
1738007WL063430
|
sukhbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAIHAR
|
MP-38-007-026-002/866
(KINARDA)
|
1738007000NRG24250120241424518
|
25/01/2024
|
Biriya
|
1738007WL063430
|
Biriya
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BAIHAR
|
MP-38-007-026-002/866
(KINARDA)
|
1738007000NRG24250120241424519
|
25/01/2024
|
KAMLESH
|
1738007WL063430
|
KAMLESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-026-002/893
(KINARDA)
|
1738007000NRG24250120241424702
|
25/01/2024
|
FULBATI
|
1738007WL063436
|
FULBATI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999370
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAIHAR
|
MP-38-007-026-002/903
(KINARDA)
|
1738007000NRG24250120241424523
|
25/01/2024
|
MONIKA
|
1738007WL063430
|
MONIKA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAIHAR
|
MP-38-007-026-002/904
(KINARDA)
|
1738007000NRG24250120241424525
|
25/01/2024
|
ramsingh
|
1738007WL063430
|
ramsingh
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BAIHAR
|
MP-38-007-026-002/904
(KINARDA)
|
1738007000NRG24250120241424524
|
25/01/2024
|
Samli
|
1738007WL063430
|
Samli
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-026-002/904-A
(KINARDA)
|
1738007000NRG24250120241424526
|
25/01/2024
|
Imla
|
1738007WL063430
|
Imla
|
00089
|
CBIN0282041
|
221
|
0
|
|
|
|
|
|
|
|
|
64
|
BAIHAR
|
MP-38-007-026-002/920
(KINARDA)
|
1738007000NRG24250120241424707
|
25/01/2024
|
bilsingh
|
1738007WL063436
|
bilsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
bilsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
BAIHAR
|
MP-38-007-026-002/920-A
(KINARDA)
|
1738007000NRG24250120241424708
|
25/01/2024
|
hirat shing
|
1738007WL063436
|
hirat shing
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999370
|
|
hiratshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-026-002/923
(KINARDA)
|
1738007000NRG24250120241424527
|
25/01/2024
|
chandrpal
|
1738007WL063430
|
chandrpal
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-026-002/923
(KINARDA)
|
1738007000NRG24250120241424528
|
25/01/2024
|
pramila
|
1738007WL063430
|
pramila
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-026-002/933
(KINARDA)
|
1738007000NRG24250120241424529
|
25/01/2024
|
anita
|
1738007WL063430
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-026-002/940
(KINARDA)
|
1738007000NRG24250120241424711
|
25/01/2024
|
hemraj
|
1738007WL063436
|
hemraj
|
00089
|
CBIN0282041
|
663
|
0
|
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-026-002/942
(KINARDA)
|
1738007000NRG24250120241424530
|
25/01/2024
|
KUNTI MERAVI
|
1738007WL063430
|
KUNTI MERAVI
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BAIHAR
|
MP-38-007-026-002/942
(KINARDA)
|
1738007000NRG24250120241424531
|
25/01/2024
|
SANTI
|
1738007WL063430
|
SANTI
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BAIHAR
|
MP-38-007-026-002/945
(KINARDA)
|
1738007000NRG24250120241424532
|
25/01/2024
|
sushila
|
1738007WL063430
|
sushila
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BAIHAR
|
MP-38-007-026-002/955
(KINARDA)
|
1738007000NRG24250120241424534
|
25/01/2024
|
Arvind
|
1738007WL063430
|
Arvind
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BAIHAR
|
MP-38-007-026-002/957-A
(KINARDA)
|
1738007000NRG24250120241424537
|
25/01/2024
|
Luckey
|
1738007WL063430
|
Luckey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Luckey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-026-002/957-A
(KINARDA)
|
1738007000NRG24250120241424536
|
25/01/2024
|
rajendra
|
1738007WL063430
|
rajendra
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-026-002/957-C
(KINARDA)
|
1738007000NRG24250120241424539
|
25/01/2024
|
Sunita markam
|
1738007WL063430
|
Sunita markam
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BAIHAR
|
MP-38-007-026-002/965
(KINARDA)
|
1738007000NRG24250120241424713
|
25/01/2024
|
rajkumari
|
1738007WL063436
|
rajkumari
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-026-002/966-A
(KINARDA)
|
1738007000NRG24250120241424541
|
25/01/2024
|
Danisha
|
1738007WL063430
|
Danisha
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BAIHAR
|
MP-38-007-026-002/966-A
(KINARDA)
|
1738007000NRG24250120241424540
|
25/01/2024
|
Garib Singh
|
1738007WL063430
|
Garib Singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
GaribSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-026-002/970
(KINARDA)
|
1738007000NRG24250120241424715
|
25/01/2024
|
Jheengo
|
1738007WL063436
|
Jheengo
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Jheengo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAIHAR
|
MP-38-007-026-002/978
(KINARDA)
|
1738007000NRG24250120241424716
|
25/01/2024
|
kesarbai
|
1738007WL063436
|
kesarbai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999370
|
|
kesarbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BAIHAR
|
MP-38-007-026-002/979
(KINARDA)
|
1738007000NRG24250120241424542
|
25/01/2024
|
Urmila Markam
|
1738007WL063430
|
Urmila Markam
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BAIHAR
|
MP-38-007-026-002/979-A
(KINARDA)
|
1738007000NRG24250120241424717
|
25/01/2024
|
bhavan
|
1738007WL063436
|
bhavan
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
BAIHAR
|
MP-38-007-026-002/979-D
(KINARDA)
|
1738007000NRG24250120241424718
|
25/01/2024
|
divya
|
1738007WL063436
|
divya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAIHAR
|
MP-38-007-026-002/987-A
(KINARDA)
|
1738007000NRG24250120241424719
|
25/01/2024
|
savita
|
1738007WL063436
|
savita
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-026-002/991-A
(KINARDA)
|
1738007000NRG24250120241424543
|
25/01/2024
|
Aman
|
1738007WL063430
|
Aman
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BAIHAR
|
MP-38-007-026-002/991-B
(KINARDA)
|
1738007000NRG24250120241424544
|
25/01/2024
|
ROSHAN
|
1738007WL063430
|
ROSHAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAIHAR
|
MP-38-007-038-002/1126
(MOHBATTA)
|
1738007000NRG24250120241424465
|
25/01/2024
|
RAKESH
|
1738007WL063428
|
RAKESH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-038-002/1159-A
(MOHBATTA)
|
1738007000NRG24250120241424476
|
25/01/2024
|
ASHISH
|
1738007WL063428
|
ASHISH
|
00089
|
CBIN0282041
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
26299
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-009-001/1393-A
(PARSHAMU)
|
1738007000NRG24250120241424564
|
25/01/2024
|
parkash
|
1738007WL063431
|
parkash
|
00089
|
CBIN0282086
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
BAIHAR
|
MP-38-007-012-004/10328
(LATRI)
|
1738007000NRG24250120241424806
|
25/01/2024
|
SUKCHARAN
|
1738007WL063440
|
SUKCHARAN
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
BAIHAR
|
MP-38-007-012-004/10329
(LATRI)
|
1738007000NRG24250120241424807
|
25/01/2024
|
NIRAJ
|
1738007WL063440
|
NIRAJ
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
BAIHAR
|
MP-38-007-012-004/10331
(LATRI)
|
1738007000NRG24250120241424808
|
25/01/2024
|
rekha bai
|
1738007WL063440
|
rekha bai
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
BAIHAR
|
MP-38-007-012-004/10332
(LATRI)
|
1738007000NRG24250120241424809
|
25/01/2024
|
sukvarobai
|
1738007WL063440
|
sukvarobai
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BAIHAR
|
MP-38-007-012-004/10335
(LATRI)
|
1738007000NRG24250120241424811
|
25/01/2024
|
tulsiram
|
1738007WL063440
|
tulsiram
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BAIHAR
|
MP-38-007-012-004/10342
(LATRI)
|
1738007000NRG24250120241424812
|
25/01/2024
|
UMAKALI
|
1738007WL063440
|
UMAKALI
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BAIHAR
|
MP-38-007-012-004/10345
(LATRI)
|
1738007000NRG24250120241424813
|
25/01/2024
|
Sukvarobai
|
1738007WL063440
|
Sukvarobai
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BAIHAR
|
MP-38-007-012-004/10346
(LATRI)
|
1738007000NRG24250120241424814
|
25/01/2024
|
TIRATH
|
1738007WL063440
|
TIRATH
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BAIHAR
|
MP-38-007-012-004/10407
(LATRI)
|
1738007000NRG24250120241424815
|
25/01/2024
|
hirkuver
|
1738007WL063440
|
hirkuver
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BAIHAR
|
MP-38-007-012-004/10407
(LATRI)
|
1738007000NRG24250120241424816
|
25/01/2024
|
narbad
|
1738007WL063440
|
narbad
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
BAIHAR
|
MP-38-007-012-004/7545-A
(LATRI)
|
1738007000NRG24250120241424817
|
25/01/2024
|
sushila
|
1738007WL063440
|
sushila
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-012-004/7553
(LATRI)
|
1738007000NRG24250120241424818
|
25/01/2024
|
jethu
|
1738007WL063440
|
jethu
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-012-004/7562
(LATRI)
|
1738007000NRG24250120241424820
|
25/01/2024
|
fagan
|
1738007WL063440
|
fagan
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-012-004/7563
(LATRI)
|
1738007000NRG24250120241424821
|
25/01/2024
|
bastulal
|
1738007WL063440
|
bastulal
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BAIHAR
|
MP-38-007-012-004/7572
(LATRI)
|
1738007000NRG24250120241424822
|
25/01/2024
|
JAMUNA
|
1738007WL063440
|
JAMUNA
|
00089
|
CBIN0282832
|
442
|
0
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-012-004/7573
(LATRI)
|
1738007000NRG24250120241424823
|
25/01/2024
|
BAJARO BAI
|
1738007WL063440
|
BAJARO BAI
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BAIHAR
|
MP-38-007-012-004/7573
(LATRI)
|
1738007000NRG24250120241424824
|
25/01/2024
|
Radhika
|
1738007WL063440
|
Radhika
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BAIHAR
|
MP-38-007-012-004/7575-A
(LATRI)
|
1738007000NRG24250120241424826
|
25/01/2024
|
MANTIBAI
|
1738007WL063440
|
MANTIBAI
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BAIHAR
|
MP-38-007-012-004/7576-A
(LATRI)
|
1738007000NRG24250120241424828
|
25/01/2024
|
Babli
|
1738007WL063440
|
Babli
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BAIHAR
|
MP-38-007-012-004/7576-A
(LATRI)
|
1738007000NRG24250120241424827
|
25/01/2024
|
dharmibai
|
1738007WL063440
|
dharmibai
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-012-004/7576-B
(LATRI)
|
1738007000NRG24250120241424829
|
25/01/2024
|
ANITA
|
1738007WL063440
|
ANITA
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BAIHAR
|
MP-38-007-012-004/7578
(LATRI)
|
1738007000NRG24250120241424832
|
25/01/2024
|
mangli
|
1738007WL063440
|
mangli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAIHAR
|
MP-38-007-012-004/7578
(LATRI)
|
1738007000NRG24250120241424831
|
25/01/2024
|
SOHAN
|
1738007WL063440
|
SOHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-012-004/7598
(LATRI)
|
1738007000NRG24250120241424833
|
25/01/2024
|
chainsingh
|
1738007WL063440
|
chainsingh
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BAIHAR
|
MP-38-007-012-004/7598-A
(LATRI)
|
1738007000NRG24250120241424834
|
25/01/2024
|
NAINSINGH
|
1738007WL063440
|
NAINSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
NAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-012-004/7600
(LATRI)
|
1738007000NRG24250120241424835
|
25/01/2024
|
DHARAM
|
1738007WL063440
|
DHARAM
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BAIHAR
|
MP-38-007-012-004/7603
(LATRI)
|
1738007000NRG24250120241424836
|
25/01/2024
|
mantibai
|
1738007WL063440
|
mantibai
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-012-004/7609-A
(LATRI)
|
1738007000NRG24250120241424837
|
25/01/2024
|
RAMKALIK
|
1738007WL063440
|
RAMKALIK
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-012-004/7740-A
(LATRI)
|
1738007000NRG24250120241424839
|
25/01/2024
|
ASHOK
|
1738007WL063440
|
ASHOK
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BAIHAR
|
MP-38-007-012-004/7743
(LATRI)
|
1738007000NRG24250120241424840
|
25/01/2024
|
puran
|
1738007WL063440
|
puran
|
00089
|
CBIN0282832
|
884
|
0
|
|
|
|
|
|
|
|
|
121
|
BAIHAR
|
MP-38-007-012-004/7744
(LATRI)
|
1738007000NRG24250120241424842
|
25/01/2024
|
MANGLI
|
1738007WL063440
|
MANGLI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
MANGLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-012-004/7744
(LATRI)
|
1738007000NRG24250120241424843
|
25/01/2024
|
MUNNA
|
1738007WL063440
|
MUNNA
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
BAIHAR
|
MP-38-007-012-004/7758
(LATRI)
|
1738007000NRG24250120241424845
|
25/01/2024
|
PUNUSINGH
|
1738007WL063440
|
PUNUSINGH
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-012-004/7758-A
(LATRI)
|
1738007000NRG24250120241424846
|
25/01/2024
|
SUNITA TEKAM
|
1738007WL063440
|
SUNITA TEKAM
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BAIHAR
|
MP-38-007-012-004/7759-A
(LATRI)
|
1738007000NRG24250120241424847
|
25/01/2024
|
DEVKIBAI
|
1738007WL063440
|
DEVKIBAI
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
BAIHAR
|
MP-38-007-012-004/7761
(LATRI)
|
1738007000NRG24250120241424848
|
25/01/2024
|
gouther
|
1738007WL063440
|
gouther
|
00089
|
CBIN0282832
|
884
|
0
|
|
|
|
|
|
|
|
|
127
|
BAIHAR
|
MP-38-007-012-004/7763
(LATRI)
|
1738007000NRG24250120241424849
|
25/01/2024
|
titru
|
1738007WL063440
|
titru
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
BAIHAR
|
MP-38-007-012-004/7764
(LATRI)
|
1738007000NRG24250120241424850
|
25/01/2024
|
Hirat
|
1738007WL063440
|
Hirat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Hirat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
BAIHAR
|
MP-38-007-012-004/7766
(LATRI)
|
1738007000NRG24250120241424851
|
25/01/2024
|
GEETA
|
1738007WL063440
|
GEETA
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
BAIHAR
|
MP-38-007-012-004/7768
(LATRI)
|
1738007000NRG24250120241424852
|
25/01/2024
|
MOHAN
|
1738007WL063440
|
MOHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
BAIHAR
|
MP-38-007-012-004/7771
(LATRI)
|
1738007000NRG24250120241424856
|
25/01/2024
|
bhagrati
|
1738007WL063440
|
bhagrati
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
BAIHAR
|
MP-38-007-012-004/7772-A
(LATRI)
|
1738007000NRG24250120241424857
|
25/01/2024
|
sombati
|
1738007WL063440
|
sombati
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
BAIHAR
|
MP-38-007-012-004/7773-A
(LATRI)
|
1738007000NRG24250120241424858
|
25/01/2024
|
Chamaesingh
|
1738007WL063440
|
Chamaesingh
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-012-004/7777
(LATRI)
|
1738007000NRG24250120241424859
|
25/01/2024
|
sukdev
|
1738007WL063440
|
sukdev
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
BAIHAR
|
MP-38-007-012-004/7789
(LATRI)
|
1738007000NRG24250120241424861
|
25/01/2024
|
URMILA KASHIRAM MERAVI
|
1738007WL063440
|
URMILA KASHIRAM MERAVI
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
BAIHAR
|
MP-38-007-012-004/7790-A
(LATRI)
|
1738007000NRG24250120241424862
|
25/01/2024
|
SUMITRA BUDHSINGH DHUREVY
|
1738007WL063440
|
SUMITRA BUDHSINGH DHUREVY
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
BAIHAR
|
MP-38-007-012-004/7798
(LATRI)
|
1738007000NRG24250120241424864
|
25/01/2024
|
SANJU
|
1738007WL063440
|
SANJU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAIHAR
|
MP-38-007-012-004/7800
(LATRI)
|
1738007000NRG24250120241424867
|
25/01/2024
|
Kuversingh
|
1738007WL063440
|
Kuversingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Kuversingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
BAIHAR
|
MP-38-007-012-004/7801
(LATRI)
|
1738007000NRG24250120241424868
|
25/01/2024
|
PANCHAM
|
1738007WL063440
|
PANCHAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
PANCHAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
BAIHAR
|
MP-38-007-012-004/7802
(LATRI)
|
1738007000NRG24250120241424869
|
25/01/2024
|
Hari Meravi
|
1738007WL063440
|
Hari Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
HariMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAIHAR
|
MP-38-007-012-004/7803
(LATRI)
|
1738007000NRG24250120241424872
|
25/01/2024
|
Kattobai
|
1738007WL063440
|
Kattobai
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
BAIHAR
|
MP-38-007-012-004/7809
(LATRI)
|
1738007000NRG24250120241424873
|
25/01/2024
|
VIJAY
|
1738007WL063440
|
VIJAY
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
BAIHAR
|
MP-38-007-012-004/7812
(LATRI)
|
1738007000NRG24250120241424875
|
25/01/2024
|
Geetabai
|
1738007WL063440
|
Geetabai
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
BAIHAR
|
MP-38-007-012-004/7813
(LATRI)
|
1738007000NRG24250120241424877
|
25/01/2024
|
SYAMLAL
|
1738007WL063440
|
SYAMLAL
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-012-004/7816-A
(LATRI)
|
1738007000NRG24250120241424878
|
25/01/2024
|
Bhagwati
|
1738007WL063440
|
Bhagwati
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
BAIHAR
|
MP-38-007-026-001/5958
(KINARDA)
|
1738007000NRG24250120241424501
|
25/01/2024
|
kehar
|
1738007WL063430
|
kehar
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
BAIHAR
|
MP-38-007-026-002/5465-B
(KINARDA)
|
1738007000NRG24250120241424692
|
25/01/2024
|
PREM SINGH
|
1738007WL063436
|
PREM SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAIHAR
|
MP-38-007-026-002/5960-A
(KINARDA)
|
1738007000NRG24250120241424505
|
25/01/2024
|
Kelkuvar
|
1738007WL063430
|
Kelkuvar
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
BAIHAR
|
MP-38-007-026-002/857
(KINARDA)
|
1738007000NRG24250120241424696
|
25/01/2024
|
eswar
|
1738007WL063436
|
eswar
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
BAIHAR
|
MP-38-007-026-002/863-C
(KINARDA)
|
1738007000NRG24250120241424515
|
25/01/2024
|
budhan
|
1738007WL063430
|
budhan
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-026-002/893
(KINARDA)
|
1738007000NRG24250120241424703
|
25/01/2024
|
kuvar
|
1738007WL063436
|
kuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
kuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAIHAR
|
MP-38-007-026-002/919
(KINARDA)
|
1738007000NRG24250120241424706
|
25/01/2024
|
suklal
|
1738007WL063436
|
suklal
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
BAIHAR
|
MP-38-007-026-002/955
(KINARDA)
|
1738007000NRG24250120241424533
|
25/01/2024
|
parkash
|
1738007WL063430
|
parkash
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
BAIHAR
|
MP-38-007-026-002/956
(KINARDA)
|
1738007000NRG24250120241424535
|
25/01/2024
|
sanoti
|
1738007WL063430
|
sanoti
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
BAIHAR
|
MP-38-007-026-002/969
(KINARDA)
|
1738007000NRG24250120241424714
|
25/01/2024
|
jeharlal
|
1738007WL063436
|
jeharlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
jeharlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
BAIHAR
|
MP-38-007-026-002/999
(KINARDA)
|
1738007000NRG24250120241424546
|
25/01/2024
|
Chhabilal Markam
|
1738007WL063430
|
Chhabilal Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
ChhabilalMarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
18564
|
|
|
|
|
|
|
|
|
157
|
BAIHAR
|
MP-38-007-004-002/5361
(SIJORA)
|
1738007000NRG24250120241424433
|
25/01/2024
|
BHAVNA CHOUHAN
|
1738007WL063427
|
BHAVNA CHOUHAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
BHAVNACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAIHAR
|
MP-38-007-004-002/5657-B
(SIJORA)
|
1738007000NRG24250120241424434
|
25/01/2024
|
RAMESHVARI DHURWEY
|
1738007WL063427
|
RAMESHVARI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
RAMESHVARIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-004-002/5714
(SIJORA)
|
1738007000NRG24250120241424436
|
25/01/2024
|
RANJAN KUMAR TARAM
|
1738007WL063427
|
RANJAN KUMAR TARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
RANJANKUMARTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAIHAR
|
MP-38-007-004-002/5954
(SIJORA)
|
1738007000NRG24250120241424438
|
25/01/2024
|
SANDHYA TARAM
|
1738007WL063427
|
SANDHYA TARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
SANDHYATARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-004-002/6078
(SIJORA)
|
1738007000NRG24250120241424441
|
25/01/2024
|
FULKUVAR
|
1738007WL063427
|
FULKUVAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
FULKUVAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-004-002/6081
(SIJORA)
|
1738007000NRG24250120241424442
|
25/01/2024
|
SONVATI PANDRE
|
1738007WL063427
|
SONVATI PANDRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
SONVATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-009-001/1090
(PARSHAMU)
|
1738007000NRG24250120241424917
|
25/01/2024
|
Devsingh dhurwey
|
1738007WL063442
|
Devsingh dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Devsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-009-001/1348-A
(PARSHAMU)
|
1738007000NRG24250120241424929
|
25/01/2024
|
thansingh tekam
|
1738007WL063442
|
thansingh tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
thansinghtekam
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-009-001/1384
(PARSHAMU)
|
1738007000NRG24250120241424931
|
25/01/2024
|
lok singh markam
|
1738007WL063442
|
lok singh markam
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
BAIHAR
|
MP-38-007-009-001/1384
(PARSHAMU)
|
1738007000NRG24250120241424930
|
25/01/2024
|
lok singh markam
|
1738007WL063442
|
lok singh markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
loksinghmarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
BAIHAR
|
MP-38-007-009-001/1399
(PARSHAMU)
|
1738007000NRG24250120241424935
|
25/01/2024
|
satish
|
1738007WL063442
|
satish
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAIHAR
|
MP-38-007-009-001/1399
(PARSHAMU)
|
1738007000NRG24250120241424934
|
25/01/2024
|
yogesh
|
1738007WL063442
|
yogesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAIHAR
|
MP-38-007-012-004/7560
(LATRI)
|
1738007000NRG24250120241424819
|
25/01/2024
|
Sukhchand
|
1738007WL063440
|
Sukhchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Sukhchand
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-012-004/7576-C
(LATRI)
|
1738007000NRG24250120241424830
|
25/01/2024
|
KAVITA TEKAM
|
1738007WL063440
|
KAVITA TEKAM
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999370
|
|
KAVITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-012-004/7743-A
(LATRI)
|
1738007000NRG24250120241424841
|
25/01/2024
|
sukarti
|
1738007WL063440
|
sukarti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999370
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-012-004/7769-A
(LATRI)
|
1738007000NRG24250120241424853
|
25/01/2024
|
BHAGRATI
|
1738007WL063440
|
BHAGRATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-012-004/7770
(LATRI)
|
1738007000NRG24250120241424854
|
25/01/2024
|
SUNITA
|
1738007WL063440
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
BAIHAR
|
MP-38-007-012-004/7770-A
(LATRI)
|
1738007000NRG24250120241424855
|
25/01/2024
|
JAYPAL
|
1738007WL063440
|
JAYPAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-012-004/7793
(LATRI)
|
1738007000NRG24250120241424863
|
25/01/2024
|
MANOTA
|
1738007WL063440
|
MANOTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
MANOTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-012-004/7799
(LATRI)
|
1738007000NRG24250120241424865
|
25/01/2024
|
SUKARATI
|
1738007WL063440
|
SUKARATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
SUKARATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-012-004/7799
(LATRI)
|
1738007000NRG24250120241424866
|
25/01/2024
|
sukman
|
1738007WL063440
|
sukman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
sukman
|
GENERAL POST OFFICE(607245)
|
|
178
|
BAIHAR
|
MP-38-007-012-004/7811
(LATRI)
|
1738007000NRG24250120241424874
|
25/01/2024
|
INDERBATI
|
1738007WL063440
|
INDERBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
INDERBATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-012-004/7812
(LATRI)
|
1738007000NRG24250120241424876
|
25/01/2024
|
TOMAN
|
1738007WL063440
|
TOMAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
TOMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-013-002/6187
(PARSATOLA)
|
1738007000NRG24250120241424803
|
25/01/2024
|
Reetu
|
1738007WL063439
|
Reetu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-019-001/4599-A
(PONDI (G))
|
1738007000NRG24250120241424879
|
25/01/2024
|
LAXMIKANT
|
1738007WL063441
|
LAXMIKANT
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
LAXMIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAIHAR
|
MP-38-007-019-002/10358
(PONDI (G))
|
1738007000NRG24250120241424881
|
25/01/2024
|
satiya
|
1738007WL063441
|
satiya
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAIHAR
|
MP-38-007-019-002/2167
(PONDI (G))
|
1738007000NRG24250120241424884
|
25/01/2024
|
Urmila Meravi
|
1738007WL063441
|
Urmila Meravi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
UrmilaMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-019-002/2197
(PONDI (G))
|
1738007000NRG24250120241424889
|
25/01/2024
|
tijo
|
1738007WL063441
|
tijo
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
tijo
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-019-002/2228
(PONDI (G))
|
1738007000NRG24250120241424899
|
25/01/2024
|
Amrbati bai
|
1738007WL063441
|
Amrbati bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Amrbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAIHAR
|
MP-38-007-019-002/2233
(PONDI (G))
|
1738007000NRG24250120241424900
|
25/01/2024
|
suman
|
1738007WL063441
|
suman
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-019-002/224533
(PONDI (G))
|
1738007000NRG24250120241424903
|
25/01/2024
|
SUNIYA
|
1738007WL063441
|
SUNIYA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-019-002/2250
(PONDI (G))
|
1738007000NRG24250120241424906
|
25/01/2024
|
Rajni bai
|
1738007WL063441
|
Rajni bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-019-002/2270-A
(PONDI (G))
|
1738007000NRG24250120241424908
|
25/01/2024
|
barsansingh
|
1738007WL063441
|
barsansingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
barsansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-019-002/2277
(PONDI (G))
|
1738007000NRG24250120241424911
|
25/01/2024
|
HIROBAI
|
1738007WL063441
|
HIROBAI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
HIROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAIHAR
|
MP-38-007-019-002/2279-A
(PONDI (G))
|
1738007000NRG24250120241424914
|
25/01/2024
|
sonkali parte
|
1738007WL063441
|
sonkali parte
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
sonkaliparte
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-026-002/868
(KINARDA)
|
1738007000NRG24250120241424520
|
25/01/2024
|
rameshvar
|
1738007WL063430
|
rameshvar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BAIHAR
|
MP-38-007-026-002/891
(KINARDA)
|
1738007000NRG24250120241424701
|
25/01/2024
|
mahesvari
|
1738007WL063436
|
mahesvari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
mahesvari
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-026-002/895-B
(KINARDA)
|
1738007000NRG24250120241424705
|
25/01/2024
|
Ranu
|
1738007WL063436
|
Ranu
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999370
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-026-002/900-A
(KINARDA)
|
1738007000NRG24250120241424522
|
25/01/2024
|
SUREKHA DHURWEY
|
1738007WL063430
|
SUREKHA DHURWEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999370
|
|
SUREKHADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-026-002/940
(KINARDA)
|
1738007000NRG24250120241424712
|
25/01/2024
|
latta
|
1738007WL063436
|
latta
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999370
|
|
latta
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-026-002/987-C
(KINARDA)
|
1738007000NRG24250120241424722
|
25/01/2024
|
KANTI BAI
|
1738007WL063436
|
KANTI BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999370
|
|
KANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAIHAR
|
MP-38-007-026-002/987-C
(KINARDA)
|
1738007000NRG24250120241424721
|
25/01/2024
|
Kanti bai
|
1738007WL063436
|
Kanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAIHAR
|
MP-38-007-026-002/999
(KINARDA)
|
1738007000NRG24250120241424547
|
25/01/2024
|
Janiya Markam
|
1738007WL063430
|
Janiya Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
JaniyaMarkam
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-038-001/408-A
(MOHBATTA)
|
1738007000NRG24250120241424498
|
25/01/2024
|
Nisha
|
1738007WL063429
|
Nisha
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999370
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-038-001/432-C
(MOHBATTA)
|
1738007000NRG24250120241424500
|
25/01/2024
|
USHA
|
1738007WL063429
|
USHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-038-002/1026-A
(MOHBATTA)
|
1738007000NRG24250120241424445
|
25/01/2024
|
AADI
|
1738007WL063428
|
AADI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
AADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAIHAR
|
MP-38-007-038-002/1047-B
(MOHBATTA)
|
1738007000NRG24250120241424450
|
25/01/2024
|
Durgawati
|
1738007WL063428
|
Durgawati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-038-002/1056
(MOHBATTA)
|
1738007000NRG24250120241424453
|
25/01/2024
|
Narendra
|
1738007WL063428
|
Narendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-038-002/1085
(MOHBATTA)
|
1738007000NRG24250120241424454
|
25/01/2024
|
RISHABH
|
1738007WL063428
|
RISHABH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
RISHABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAIHAR
|
MP-38-007-038-002/1088
(MOHBATTA)
|
1738007000NRG24250120241424457
|
25/01/2024
|
INDRABAI
|
1738007WL063428
|
INDRABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-038-002/1089-A
(MOHBATTA)
|
1738007000NRG24250120241424458
|
25/01/2024
|
jalsingh
|
1738007WL063428
|
jalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
jalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAIHAR
|
MP-38-007-038-002/1096
(MOHBATTA)
|
1738007000NRG24250120241424459
|
25/01/2024
|
bhaga bai
|
1738007WL063428
|
bhaga bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
bhagabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-038-002/1099
(MOHBATTA)
|
1738007000NRG24250120241424460
|
25/01/2024
|
shersingh
|
1738007WL063428
|
shersingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-038-002/1110-A
(MOHBATTA)
|
1738007000NRG24250120241424462
|
25/01/2024
|
tiju
|
1738007WL063428
|
tiju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
tiju
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-038-002/1118-A
(MOHBATTA)
|
1738007000NRG24250120241424463
|
25/01/2024
|
SUNHER
|
1738007WL063428
|
SUNHER
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
SUNHER
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAIHAR
|
MP-38-007-038-002/1126
(MOHBATTA)
|
1738007000NRG24250120241424464
|
25/01/2024
|
savitri
|
1738007WL063428
|
savitri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-038-002/1127-B
(MOHBATTA)
|
1738007000NRG24250120241424466
|
25/01/2024
|
munni
|
1738007WL063428
|
munni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-038-002/1129
(MOHBATTA)
|
1738007000NRG24250120241424467
|
25/01/2024
|
nirmala
|
1738007WL063428
|
nirmala
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-038-002/1131-C
(MOHBATTA)
|
1738007000NRG24250120241424468
|
25/01/2024
|
Arjun Singh
|
1738007WL063428
|
Arjun Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-038-002/1135-C
(MOHBATTA)
|
1738007000NRG24250120241424469
|
25/01/2024
|
Devendra
|
1738007WL063428
|
Devendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-038-002/1138
(MOHBATTA)
|
1738007000NRG24250120241424470
|
25/01/2024
|
Laxmi
|
1738007WL063428
|
Laxmi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-038-002/1144
(MOHBATTA)
|
1738007000NRG24250120241424472
|
25/01/2024
|
seeya
|
1738007WL063428
|
seeya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
seeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAIHAR
|
MP-38-007-038-002/1153
(MOHBATTA)
|
1738007000NRG24250120241424473
|
25/01/2024
|
SURENDRA
|
1738007WL063428
|
SURENDRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAIHAR
|
MP-38-007-038-002/1155
(MOHBATTA)
|
1738007000NRG24250120241424474
|
25/01/2024
|
SUMAN SINGH SAIYAAM
|
1738007WL063428
|
SUMAN SINGH SAIYAAM
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999370
|
|
SUMANSINGHSAIYAAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAIHAR
|
MP-38-007-038-002/1159-A
(MOHBATTA)
|
1738007000NRG24250120241424477
|
25/01/2024
|
urmila
|
1738007WL063428
|
urmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAIHAR
|
MP-38-007-038-002/1162
(MOHBATTA)
|
1738007000NRG24250120241424480
|
25/01/2024
|
ravina
|
1738007WL063428
|
ravina
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999370
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAIHAR
|
MP-38-007-038-002/1169-A
(MOHBATTA)
|
1738007000NRG24250120241424483
|
25/01/2024
|
parmanand
|
1738007WL063428
|
parmanand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-038-002/1178-B
(MOHBATTA)
|
1738007000NRG24250120241424485
|
25/01/2024
|
MANISH
|
1738007WL063428
|
MANISH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-038-002/1189
(MOHBATTA)
|
1738007000NRG24250120241424486
|
25/01/2024
|
annpurna
|
1738007WL063428
|
annpurna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAIHAR
|
MP-38-007-038-002/6083
(MOHBATTA)
|
1738007000NRG24250120241424489
|
25/01/2024
|
KRISHANA
|
1738007WL063428
|
KRISHANA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999370
|
|
KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAIHAR
|
MP-38-007-038-002/6102-A
(MOHBATTA)
|
1738007000NRG24250120241424490
|
25/01/2024
|
RANJEET
|
1738007WL063428
|
RANJEET
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-038-002/6115-B
(MOHBATTA)
|
1738007000NRG24250120241424491
|
25/01/2024
|
Bhanu Bai Uikey
|
1738007WL063428
|
Bhanu Bai Uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
BhanuBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAIHAR
|
MP-38-007-038-002/6162
(MOHBATTA)
|
1738007000NRG24250120241424492
|
25/01/2024
|
Sunita
|
1738007WL063428
|
Sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAIHAR
|
MP-38-007-038-002/6174-C
(MOHBATTA)
|
1738007000NRG24250120241424493
|
25/01/2024
|
Kunti
|
1738007WL063428
|
Kunti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
85306
|
|
|
|
|
|
|
|
|
231
|
BAIHAR
|
MP-38-007-004-002/5713-B
(SIJORA)
|
1738007000NRG24250120241424435
|
25/01/2024
|
Savita Armo
|
1738007WL063427
|
Savita Armo
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
SavitaArmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
BAIHAR
|
MP-38-007-004-002/6109-B
(SIJORA)
|
1738007000NRG24250120241424444
|
25/01/2024
|
ANITA
|
1738007WL063427
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
BAIHAR
|
MP-38-007-026-002/936-B
(KINARDA)
|
1738007000NRG24250120241424710
|
25/01/2024
|
Tikkan Singh markam
|
1738007WL063436
|
Tikkan Singh markam
|
00462
|
UCBA0002988
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
BAIHAR
|
MP-38-007-026-002/819-A
(KINARDA)
|
1738007000NRG24250120241424694
|
25/01/2024
|
GEETA
|
1738007WL063436
|
GEETA
|
00666
|
IDFB0041102
|
884
|
0
|
|
|
|
|
|
|
|
|
235
|
BAIHAR
|
MP-38-007-026-002/868-B
(KINARDA)
|
1738007000NRG24250120241424521
|
25/01/2024
|
chotelal
|
1738007WL063430
|
chotelal
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
chotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
BAIHAR
|
MP-38-007-026-002/895-B
(KINARDA)
|
1738007000NRG24250120241424704
|
25/01/2024
|
Rajendr
|
1738007WL063436
|
Rajendr
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999370
|
|
Rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAIHAR
|
MP-38-007-026-002/935
(KINARDA)
|
1738007000NRG24250120241424709
|
25/01/2024
|
URMILA
|
1738007WL063436
|
URMILA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
3757
|
|
|
|
|
|
|
|
|
238
|
BAIHAR
|
MP-38-007-012-004/7574-A
(LATRI)
|
1738007000NRG24250120241424825
|
25/01/2024
|
RAMESH
|
1738007WL063440
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BAIHAR
|
MP-38-007-012-004/7609-B
(LATRI)
|
1738007000NRG24250120241424838
|
25/01/2024
|
Rajwanti
|
1738007WL063440
|
Rajwanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Rajwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
BAIHAR
|
MP-38-007-009-001/1179-A
(PARSHAMU)
|
1738007000NRG24250120241424924
|
25/01/2024
|
MEENA MARKAM
|
1738007WL063442
|
MEENA MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
MEENAMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAIHAR
|
MP-38-007-009-001/1244-A
(PARSHAMU)
|
1738007000NRG24250120241424555
|
25/01/2024
|
biriya meravi
|
1738007WL063431
|
biriya meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
biriyameravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BAIHAR
|
MP-38-007-009-001/1303-A
(PARSHAMU)
|
1738007000NRG24250120241424557
|
25/01/2024
|
kallo sarve
|
1738007WL063431
|
kallo sarve
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
BAIHAR
|
MP-38-007-009-001/1305-A
(PARSHAMU)
|
1738007000NRG24250120241424927
|
25/01/2024
|
suneeta markam
|
1738007WL063442
|
suneeta markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
suneetamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BAIHAR
|
MP-38-007-009-001/1452
(PARSHAMU)
|
1738007000NRG24250120241424937
|
25/01/2024
|
govindlal
|
1738007WL063442
|
govindlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
govindlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BAIHAR
|
MP-38-007-009-001/1455-B
(PARSHAMU)
|
1738007000NRG24250120241424571
|
25/01/2024
|
anil kumar dhurwey
|
1738007WL063431
|
anil kumar dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
anilkumardhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
BAIHAR
|
MP-38-007-012-004/7752-A
(LATRI)
|
1738007000NRG24250120241424844
|
25/01/2024
|
PINKI DHURWEY
|
1738007WL063440
|
PINKI DHURWEY
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
BAIHAR
|
MP-38-007-012-004/7777-A
(LATRI)
|
1738007000NRG24250120241424860
|
25/01/2024
|
SUNITA MERAVI
|
1738007WL063440
|
SUNITA MERAVI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
BAIHAR
|
MP-38-007-019-002/2162-C
(PONDI (G))
|
1738007000NRG24250120241424883
|
25/01/2024
|
GEETA DHURWEY
|
1738007WL063441
|
GEETA DHURWEY
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
GEETADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BAIHAR
|
MP-38-007-019-002/2168-A
(PONDI (G))
|
1738007000NRG24250120241424885
|
25/01/2024
|
omprakash
|
1738007WL063441
|
omprakash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BAIHAR
|
MP-38-007-019-002/2172
(PONDI (G))
|
1738007000NRG24250120241424886
|
25/01/2024
|
DIndayal
|
1738007WL063441
|
DIndayal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
DIndayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BAIHAR
|
MP-38-007-019-002/2193
(PONDI (G))
|
1738007000NRG24250120241424888
|
25/01/2024
|
Manisha
|
1738007WL063441
|
Manisha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BAIHAR
|
MP-38-007-019-002/2207
(PONDI (G))
|
1738007000NRG24250120241424890
|
25/01/2024
|
Suganta bai
|
1738007WL063441
|
Suganta bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Sugantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BAIHAR
|
MP-38-007-019-002/2212-A
(PONDI (G))
|
1738007000NRG24250120241424891
|
25/01/2024
|
RAMU SINGH
|
1738007WL063441
|
RAMU SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BAIHAR
|
MP-38-007-019-002/2216
(PONDI (G))
|
1738007000NRG24250120241424895
|
25/01/2024
|
SATISH
|
1738007WL063441
|
SATISH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BAIHAR
|
MP-38-007-019-002/224533-C
(PONDI (G))
|
1738007000NRG24250120241424904
|
25/01/2024
|
SANJU UKEY
|
1738007WL063441
|
SANJU UKEY
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
SANJUUKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAIHAR
|
MP-38-007-019-002/2275-A
(PONDI (G))
|
1738007000NRG24250120241424910
|
25/01/2024
|
maniram meravi
|
1738007WL063441
|
maniram meravi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
manirammeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BAIHAR
|
MP-38-007-019-002/2285
(PONDI (G))
|
1738007000NRG24250120241424915
|
25/01/2024
|
Gyasa
|
1738007WL063441
|
Gyasa
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Gyasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BAIHAR
|
MP-38-007-026-002/987-B
(KINARDA)
|
1738007000NRG24250120241424720
|
25/01/2024
|
Partap
|
1738007WL063436
|
Partap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BAIHAR
|
MP-38-007-026-002/993-B
(KINARDA)
|
1738007000NRG24250120241424723
|
25/01/2024
|
Jagdish markam
|
1738007WL063436
|
Jagdish markam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Jagdishmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BAIHAR
|
MP-38-007-038-002/1043-A
(MOHBATTA)
|
1738007000NRG24250120241424448
|
25/01/2024
|
KANCHNA
|
1738007WL063428
|
KANCHNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
KANCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BAIHAR
|
MP-38-007-038-002/1049-C
(MOHBATTA)
|
1738007000NRG24250120241424451
|
25/01/2024
|
sulekha
|
1738007WL063428
|
sulekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BAIHAR
|
MP-38-007-038-002/1108-B
(MOHBATTA)
|
1738007000NRG24250120241424461
|
25/01/2024
|
Mehtrin Bai
|
1738007WL063428
|
Mehtrin Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
MehtrinBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BAIHAR
|
MP-38-007-038-002/1157
(MOHBATTA)
|
1738007000NRG24250120241424475
|
25/01/2024
|
mangal
|
1738007WL063428
|
mangal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BAIHAR
|
MP-38-007-038-002/1166-B
(MOHBATTA)
|
1738007000NRG24250120241424482
|
25/01/2024
|
Prashant Dhurwey
|
1738007WL063428
|
Prashant Dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
PrashantDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BAIHAR
|
MP-38-007-038-002/6077
(MOHBATTA)
|
1738007000NRG24250120241424488
|
25/01/2024
|
Sukhram
|
1738007WL063428
|
Sukhram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
20995
|
|
|
|
|
|
|
|
|
266
|
BAIHAR
|
MP-38-007-009-001/1100
(PARSHAMU)
|
1738007000NRG24250120241424919
|
25/01/2024
|
MOHAN SINGH MARKAM
|
1738007WL063442
|
MOHAN SINGH MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
MOHANSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BAIHAR
|
MP-38-007-009-001/1393-A
(PARSHAMU)
|
1738007000NRG24250120241424565
|
25/01/2024
|
basanti bai sonwane
|
1738007WL063431
|
basanti bai sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
basantibaisonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BAIHAR
|
MP-38-007-026-001/5958-A
(KINARDA)
|
1738007000NRG24250120241424503
|
25/01/2024
|
Ravina
|
1738007WL063430
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BAIHAR
|
MP-38-007-026-001/5958-A
(KINARDA)
|
1738007000NRG24250120241424502
|
25/01/2024
|
Rohit kumar
|
1738007WL063430
|
Rohit kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Rohitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BAIHAR
|
MP-38-007-026-002/815-B
(KINARDA)
|
1738007000NRG24250120241424693
|
25/01/2024
|
Naveen
|
1738007WL063436
|
Naveen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
BAIHAR
|
MP-38-007-026-002/957-C
(KINARDA)
|
1738007000NRG24250120241424538
|
25/01/2024
|
gendlal Markam
|
1738007WL063430
|
gendlal Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
gendlalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BAIHAR
|
MP-38-007-026-002/991-D
(KINARDA)
|
1738007000NRG24250120241424545
|
25/01/2024
|
Gomti markam
|
1738007WL063430
|
Gomti markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Gomtimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BAIHAR
|
MP-38-007-038-001/10047-B
(MOHBATTA)
|
1738007000NRG24250120241424494
|
25/01/2024
|
Sumitra Bai Varkade
|
1738007WL063429
|
Sumitra Bai Varkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
SumitraBaiVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BAIHAR
|
MP-38-007-038-001/340-C
(MOHBATTA)
|
1738007000NRG24250120241424495
|
25/01/2024
|
Budhdhan Bai
|
1738007WL063429
|
Budhdhan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
BudhdhanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BAIHAR
|
MP-38-007-038-001/340-D
(MOHBATTA)
|
1738007000NRG24250120241424496
|
25/01/2024
|
Bhagvati
|
1738007WL063429
|
Bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BAIHAR
|
MP-38-007-038-001/359-B
(MOHBATTA)
|
1738007000NRG24250120241424497
|
25/01/2024
|
Suganti markam
|
1738007WL063429
|
Suganti markam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999370
|
|
Sugantimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BAIHAR
|
MP-38-007-038-001/408-A
(MOHBATTA)
|
1738007000NRG24250120241424499
|
25/01/2024
|
Sandesh
|
1738007WL063429
|
Sandesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999370
|
|
Sandesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BAIHAR
|
MP-38-007-038-002/1031
(MOHBATTA)
|
1738007000NRG24250120241424447
|
25/01/2024
|
AJAY
|
1738007WL063428
|
AJAY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BAIHAR
|
MP-38-007-038-002/1047
(MOHBATTA)
|
1738007000NRG24250120241424449
|
25/01/2024
|
SHIVNATH
|
1738007WL063428
|
SHIVNATH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAIHAR
|
MP-38-007-038-002/1049-D
(MOHBATTA)
|
1738007000NRG24250120241424452
|
25/01/2024
|
Ramesh
|
1738007WL063428
|
Ramesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BAIHAR
|
MP-38-007-038-002/1085
(MOHBATTA)
|
1738007000NRG24250120241424455
|
25/01/2024
|
GANGA BAI UIKEY
|
1738007WL063428
|
GANGA BAI UIKEY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
GANGABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BAIHAR
|
MP-38-007-038-002/1085-A
(MOHBATTA)
|
1738007000NRG24250120241424456
|
25/01/2024
|
Yashwant
|
1738007WL063428
|
Yashwant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Yashwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BAIHAR
|
MP-38-007-038-002/1140-B
(MOHBATTA)
|
1738007000NRG24250120241424471
|
25/01/2024
|
Doulat Singh Uikey
|
1738007WL063428
|
Doulat Singh Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
DoulatSinghUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BAIHAR
|
MP-38-007-038-002/1161-B
(MOHBATTA)
|
1738007000NRG24250120241424478
|
25/01/2024
|
Nilesh uikey
|
1738007WL063428
|
Nilesh uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Nileshuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BAIHAR
|
MP-38-007-038-002/1161-D
(MOHBATTA)
|
1738007000NRG24250120241424479
|
25/01/2024
|
Nainbati Bai Uikey
|
1738007WL063428
|
Nainbati Bai Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
NainbatiBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BAIHAR
|
MP-38-007-038-002/1162-B
(MOHBATTA)
|
1738007000NRG24250120241424481
|
25/01/2024
|
Revti Marskole
|
1738007WL063428
|
Revti Marskole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
RevtiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BAIHAR
|
MP-38-007-038-002/1176-B
(MOHBATTA)
|
1738007000NRG24250120241424484
|
25/01/2024
|
VIJAY
|
1738007WL063428
|
VIJAY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
BAIHAR
|
MP-38-007-038-002/6068-A
(MOHBATTA)
|
1738007000NRG24250120241424487
|
25/01/2024
|
Durgesh
|
1738007WL063428
|
Durgesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999370
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
289
|
BAIHAR
|
MP-38-007-019-002/2273-A
(PONDI (G))
|
1738007000NRG24250120241424909
|
25/01/2024
|
Dukhiram Parte
|
1738007WL063441
|
Dukhiram Parte
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
DukhiramParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
290
|
BAIHAR
|
MP-38-007-004-002/5353
(SIJORA)
|
1738007000NRG24250120241424432
|
25/01/2024
|
MATIYA suddhan singh meravi
|
1738007WL063427
|
MATIYA suddhan singh meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
MATIYAsuddhansinghmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BAIHAR
|
MP-38-007-004-002/6066
(SIJORA)
|
1738007000NRG24250120241424439
|
25/01/2024
|
chandar bai pandre
|
1738007WL063427
|
chandar bai pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
chandarbaipandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAIHAR
|
MP-38-007-004-002/6067
(SIJORA)
|
1738007000NRG24250120241424440
|
25/01/2024
|
SHIVAM KUMAR
|
1738007WL063427
|
SHIVAM KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
SHIVAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BAIHAR
|
MP-38-007-009-001/1164
(PARSHAMU)
|
1738007000NRG24250120241424922
|
25/01/2024
|
nankibai
|
1738007WL063442
|
nankibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAIHAR
|
MP-38-007-019-002/10357
(PONDI (G))
|
1738007000NRG24250120241424880
|
25/01/2024
|
baratin bai
|
1738007WL063441
|
baratin bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
baratinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BAIHAR
|
MP-38-007-019-002/10366
(PONDI (G))
|
1738007000NRG24250120241424882
|
25/01/2024
|
Samsul Bai Sarote
|
1738007WL063441
|
Samsul Bai Sarote
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
SamsulBaiSarote
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BAIHAR
|
MP-38-007-019-002/2176
(PONDI (G))
|
1738007000NRG24250120241424887
|
25/01/2024
|
Jhamsingh Markam
|
1738007WL063441
|
Jhamsingh Markam
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
JhamsinghMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BAIHAR
|
MP-38-007-019-002/2214
(PONDI (G))
|
1738007000NRG24250120241424893
|
25/01/2024
|
Bhadu Singh
|
1738007WL063441
|
Bhadu Singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
BhaduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BAIHAR
|
MP-38-007-019-002/2214
(PONDI (G))
|
1738007000NRG24250120241424892
|
25/01/2024
|
Chhater singh
|
1738007WL063441
|
Chhater singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Chhatersingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAIHAR
|
MP-38-007-019-002/2216
(PONDI (G))
|
1738007000NRG24250120241424894
|
25/01/2024
|
chain singh
|
1738007WL063441
|
chain singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAIHAR
|
MP-38-007-019-002/2222
(PONDI (G))
|
1738007000NRG24250120241424897
|
25/01/2024
|
Ramsay Dhurwey
|
1738007WL063441
|
Ramsay Dhurwey
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
RamsayDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BAIHAR
|
MP-38-007-019-002/2222
(PONDI (G))
|
1738007000NRG24250120241424896
|
25/01/2024
|
Sampatiya Bai
|
1738007WL063441
|
Sampatiya Bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
SampatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAIHAR
|
MP-38-007-019-002/2222-A
(PONDI (G))
|
1738007000NRG24250120241424898
|
25/01/2024
|
Rani bai dhurwey
|
1738007WL063441
|
Rani bai dhurwey
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Ranibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAIHAR
|
MP-38-007-019-002/2237
(PONDI (G))
|
1738007000NRG24250120241424901
|
25/01/2024
|
Manuva Singh Dhurwey
|
1738007WL063441
|
Manuva Singh Dhurwey
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
ManuvaSinghDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BAIHAR
|
MP-38-007-019-002/2250
(PONDI (G))
|
1738007000NRG24250120241424905
|
25/01/2024
|
PRAHLAD SINGH
|
1738007WL063441
|
PRAHLAD SINGH
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAIHAR
|
MP-38-007-019-002/2269-A
(PONDI (G))
|
1738007000NRG24250120241424907
|
25/01/2024
|
Mangal singh
|
1738007WL063441
|
Mangal singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAIHAR
|
MP-38-007-019-002/2278
(PONDI (G))
|
1738007000NRG24250120241424913
|
25/01/2024
|
sunita bai
|
1738007WL063441
|
sunita bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
307
|
BAIHAR
|
MP-38-007-019-002/2277-A
(PONDI (G))
|
1738007000NRG24250120241424912
|
25/01/2024
|
Shashikal dhurwey
|
1738007WL063441
|
Shashikal dhurwey
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
Shashikaldhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
308
|
BAIHAR
|
MP-38-007-009-001/1178
(PARSHAMU)
|
1738007000NRG24250120241424923
|
25/01/2024
|
samratlal
|
1738007WL063442
|
samratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999370
|
|
samratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BAIHAR
|
MP-38-007-019-002/2244
(PONDI (G))
|
1738007000NRG24250120241424902
|
25/01/2024
|
SAHBATIYA BAI
|
1738007WL063441
|
SAHBATIYA BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999370
|
|
SAHBATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367302
|
239343
|
|
|
|
|
|
|
|