|
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-38-007-035-004/3733-A
(AMGAHAN)
|
1738007000NRG24230320241670028
|
24/03/2024
|
Mangli bai yasav
|
1738007WL074194
|
Mangli bai yasav
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
Manglibaiyasav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-001-003/1369
(MANA)
|
1738007000NRG24230320241667767
|
24/03/2024
|
SUNIL MERAVI
|
1738007WL074059
|
SUNIL MERAVI
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
19/04/2024
|
|
399790093
|
|
SUNILMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-013-001/102
(PARSATOLA)
|
1738007000NRG24230320241669584
|
24/03/2024
|
surmila
|
1738007WL074162
|
surmila
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-013-001/102
(PARSATOLA)
|
1738007000NRG24230320241669583
|
24/03/2024
|
TIRAJ LAL
|
1738007WL074162
|
TIRAJ LAL
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
TIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-013-001/117
(PARSATOLA)
|
1738007000NRG24230320241669585
|
24/03/2024
|
aghan singh
|
1738007WL074162
|
aghan singh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
aghansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-013-001/117
(PARSATOLA)
|
1738007000NRG24230320241669586
|
24/03/2024
|
syambati
|
1738007WL074162
|
syambati
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAIHAR
|
MP-38-007-013-001/122-B
(PARSATOLA)
|
1738007000NRG24230320241669557
|
24/03/2024
|
LAXMI
|
1738007WL074160
|
LAXMI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAIHAR
|
MP-38-007-013-001/188
(PARSATOLA)
|
1738007000NRG24230320241669595
|
24/03/2024
|
durgi bai
|
1738007WL074163
|
durgi bai
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAIHAR
|
MP-38-007-013-001/199
(PARSATOLA)
|
1738007000NRG24230320241669587
|
24/03/2024
|
SAMARIN
|
1738007WL074162
|
SAMARIN
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
SAMARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAIHAR
|
MP-38-007-013-001/207
(PARSATOLA)
|
1738007000NRG24230320241669588
|
24/03/2024
|
rambati
|
1738007WL074162
|
rambati
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-013-001/218
(PARSATOLA)
|
1738007000NRG24230320241669558
|
24/03/2024
|
yaswanti
|
1738007WL074160
|
yaswanti
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-013-001/222
(PARSATOLA)
|
1738007000NRG24230320241669559
|
24/03/2024
|
devkan bai
|
1738007WL074160
|
devkan bai
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
devkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-013-001/231-A
(PARSATOLA)
|
1738007000NRG24230320241669560
|
24/03/2024
|
AMRITA
|
1738007WL074160
|
AMRITA
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
AMRITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-013-001/238-A
(PARSATOLA)
|
1738007000NRG24230320241669561
|
24/03/2024
|
KALA BAI
|
1738007WL074160
|
KALA BAI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-013-001/252
(PARSATOLA)
|
1738007000NRG24230320241669589
|
24/03/2024
|
AGNU
|
1738007WL074162
|
AGNU
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
AGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-013-001/26
(PARSATOLA)
|
1738007000NRG24230320241669562
|
24/03/2024
|
Sukwaro
|
1738007WL074160
|
Sukwaro
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-013-001/268
(PARSATOLA)
|
1738007000NRG24230320241669563
|
24/03/2024
|
indrabati
|
1738007WL074160
|
indrabati
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
indrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-013-001/269
(PARSATOLA)
|
1738007000NRG24230320241669596
|
24/03/2024
|
fagansingh
|
1738007WL074163
|
fagansingh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
fagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-013-001/269
(PARSATOLA)
|
1738007000NRG24230320241669590
|
24/03/2024
|
prembati
|
1738007WL074162
|
prembati
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-013-001/281
(PARSATOLA)
|
1738007000NRG24230320241669591
|
24/03/2024
|
mila bai
|
1738007WL074162
|
mila bai
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
milabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-013-001/34-A
(PARSATOLA)
|
1738007000NRG24230320241669597
|
24/03/2024
|
kanhaiya
|
1738007WL074163
|
kanhaiya
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-013-001/34-A
(PARSATOLA)
|
1738007000NRG24230320241669598
|
24/03/2024
|
pramila
|
1738007WL074163
|
pramila
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-013-001/43-A
(PARSATOLA)
|
1738007000NRG24230320241669592
|
24/03/2024
|
Anita meravi
|
1738007WL074162
|
Anita meravi
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Anitameravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-013-001/7276
(PARSATOLA)
|
1738007000NRG24230320241669593
|
24/03/2024
|
Usha
|
1738007WL074162
|
Usha
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-013-001/7279
(PARSATOLA)
|
1738007000NRG24230320241669594
|
24/03/2024
|
Malko
|
1738007WL074162
|
Malko
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Malko
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-013-001/7295
(PARSATOLA)
|
1738007000NRG24230320241669565
|
24/03/2024
|
koyali
|
1738007WL074160
|
koyali
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
koyali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-013-002/101
(PARSATOLA)
|
1738007000NRG24230320241669665
|
24/03/2024
|
Takalu
|
1738007WL074169
|
Takalu
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Takalu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-013-002/108
(PARSATOLA)
|
1738007000NRG24230320241669607
|
24/03/2024
|
Sunita
|
1738007WL074165
|
Sunita
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-013-002/15-A
(PARSATOLA)
|
1738007000NRG24230320241669604
|
24/03/2024
|
Dhaneshwari
|
1738007WL074164
|
Dhaneshwari
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-013-002/15-A
(PARSATOLA)
|
1738007000NRG24230320241669603
|
24/03/2024
|
Jethu singh
|
1738007WL074164
|
Jethu singh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Jethusingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-013-002/17-A
(PARSATOLA)
|
1738007000NRG24230320241669608
|
24/03/2024
|
Parmila
|
1738007WL074165
|
Parmila
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Parmila
|
UCO BANK(607066)
|
|
32
|
BAIHAR
|
MP-38-007-013-002/17-B
(PARSATOLA)
|
1738007000NRG24230320241669605
|
24/03/2024
|
Ajay kumar markam
|
1738007WL074164
|
Ajay kumar markam
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Ajaykumarmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-013-002/20-A
(PARSATOLA)
|
1738007000NRG24230320241669599
|
24/03/2024
|
Mahesh
|
1738007WL074163
|
Mahesh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAIHAR
|
MP-38-007-013-002/20-A
(PARSATOLA)
|
1738007000NRG24230320241669600
|
24/03/2024
|
Sunita
|
1738007WL074163
|
Sunita
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-013-002/6183
(PARSATOLA)
|
1738007000NRG24230320241669601
|
24/03/2024
|
ramsingh
|
1738007WL074163
|
ramsingh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-013-002/6184
(PARSATOLA)
|
1738007000NRG24230320241669609
|
24/03/2024
|
Ramsingh
|
1738007WL074165
|
Ramsingh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-013-002/6184
(PARSATOLA)
|
1738007000NRG24230320241669610
|
24/03/2024
|
Rekha
|
1738007WL074165
|
Rekha
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-013-002/7299
(PARSATOLA)
|
1738007000NRG24230320241669611
|
24/03/2024
|
Charibai markam
|
1738007WL074165
|
Charibai markam
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Charibaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-024-001/3904
(AMGAON)
|
1738007000NRG24240320241670385
|
24/03/2024
|
prahlad
|
1738007WL074227
|
prahlad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-024-001/3905
(AMGAON)
|
1738007000NRG24240320241670386
|
24/03/2024
|
ashabai
|
1738007WL074227
|
ashabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-024-001/4189
(AMGAON)
|
1738007000NRG24240320241670408
|
24/03/2024
|
pushplata
|
1738007WL074227
|
pushplata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
pushplata
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-041-002/2053-A
(PIPARIYA)
|
1738007000NRG24240320241670785
|
24/03/2024
|
satish
|
1738007WL074249
|
satish
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-041-002/3018
(PIPARIYA)
|
1738007000NRG24240320241670796
|
24/03/2024
|
jairam
|
1738007WL074249
|
jairam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
44
|
BAIHAR
|
MP-38-007-001-002/3345-A
(MANA)
|
1738007000NRG24230320241667771
|
24/03/2024
|
GENDA KUSHRE
|
1738007WL074062
|
GENDA KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
GENDAKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAIHAR
|
MP-38-007-001-002/3345-A
(MANA)
|
1738007000NRG24230320241667770
|
24/03/2024
|
MUNIM SINGH KUSHRE
|
1738007WL074062
|
MUNIM SINGH KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
MUNIMSINGHKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAIHAR
|
MP-38-007-001-002/3378
(MANA)
|
1738007000NRG24230320241667768
|
24/03/2024
|
bipat
|
1738007WL074060
|
bipat
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
19/04/2024
|
|
399790093
|
|
bipat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BAIHAR
|
MP-38-007-001-003/1324
(MANA)
|
1738007000NRG24230320241667769
|
24/03/2024
|
RAMKALI BAI
|
1738007WL074061
|
RAMKALI BAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
19/04/2024
|
|
399790093
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAIHAR
|
MP-38-007-013-001/269-A
(PARSATOLA)
|
1738007000NRG24230320241669564
|
24/03/2024
|
MUKESH
|
1738007WL074160
|
MUKESH
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-013-002/6183
(PARSATOLA)
|
1738007000NRG24230320241669602
|
24/03/2024
|
Kavita
|
1738007WL074163
|
Kavita
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-024-001/3833
(AMGAON)
|
1738007000NRG24240320241670380
|
24/03/2024
|
sukhbati
|
1738007WL074227
|
sukhbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-024-001/3873
(AMGAON)
|
1738007000NRG24240320241670382
|
24/03/2024
|
sagni bai
|
1738007WL074227
|
sagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
sagnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
BAIHAR
|
MP-38-007-024-001/3903
(AMGAON)
|
1738007000NRG24240320241670383
|
24/03/2024
|
chandresh
|
1738007WL074227
|
chandresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-024-001/3904
(AMGAON)
|
1738007000NRG24240320241670384
|
24/03/2024
|
Rvishankar
|
1738007WL074227
|
Rvishankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
Rvishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
BAIHAR
|
MP-38-007-024-001/3988
(AMGAON)
|
1738007000NRG24240320241670387
|
24/03/2024
|
kota bai
|
1738007WL074227
|
kota bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
kotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAIHAR
|
MP-38-007-024-001/3989-A
(AMGAON)
|
1738007000NRG24240320241670388
|
24/03/2024
|
samina
|
1738007WL074227
|
samina
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
samina
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-024-001/3990
(AMGAON)
|
1738007000NRG24240320241670390
|
24/03/2024
|
Mishru
|
1738007WL074227
|
Mishru
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
Mishru
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-024-001/3994-A
(AMGAON)
|
1738007000NRG24240320241670391
|
24/03/2024
|
Shajn
|
1738007WL074227
|
Shajn
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
Shajn
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-024-001/4012-A
(AMGAON)
|
1738007000NRG24240320241670392
|
24/03/2024
|
manju
|
1738007WL074227
|
manju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-024-001/4029
(AMGAON)
|
1738007000NRG24240320241670393
|
24/03/2024
|
Shanti bai
|
1738007WL074227
|
Shanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
Shantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
BAIHAR
|
MP-38-007-024-001/4032-A
(AMGAON)
|
1738007000NRG24240320241670394
|
24/03/2024
|
lila bai
|
1738007WL074227
|
lila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-024-001/4034-A
(AMGAON)
|
1738007000NRG24240320241670395
|
24/03/2024
|
Sukdev
|
1738007WL074227
|
Sukdev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-024-001/4117
(AMGAON)
|
1738007000NRG24240320241670397
|
24/03/2024
|
Belan singh
|
1738007WL074227
|
Belan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
Belansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
BAIHAR
|
MP-38-007-024-001/4117-A
(AMGAON)
|
1738007000NRG24240320241670398
|
24/03/2024
|
Anita
|
1738007WL074227
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-024-001/4118
(AMGAON)
|
1738007000NRG24240320241670399
|
24/03/2024
|
sampatti
|
1738007WL074227
|
sampatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
sampatti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-024-001/4122
(AMGAON)
|
1738007000NRG24240320241670400
|
24/03/2024
|
shyama bai
|
1738007WL074227
|
shyama bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-024-001/4125-A
(AMGAON)
|
1738007000NRG24240320241670401
|
24/03/2024
|
sevati
|
1738007WL074227
|
sevati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
sevati
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-024-001/4163
(AMGAON)
|
1738007000NRG24240320241670404
|
24/03/2024
|
rakesh
|
1738007WL074227
|
rakesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-024-001/4178
(AMGAON)
|
1738007000NRG24240320241670405
|
24/03/2024
|
anusuiya
|
1738007WL074227
|
anusuiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-024-001/4182
(AMGAON)
|
1738007000NRG24240320241670406
|
24/03/2024
|
RAJENDRA
|
1738007WL074227
|
RAJENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-024-001/4185
(AMGAON)
|
1738007000NRG24240320241670407
|
24/03/2024
|
Sangita Markam
|
1738007WL074227
|
Sangita Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
SangitaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAIHAR
|
MP-38-007-024-001/4191
(AMGAON)
|
1738007000NRG24240320241670409
|
24/03/2024
|
Kirtan
|
1738007WL074227
|
Kirtan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
Kirtan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-024-001/4229-A
(AMGAON)
|
1738007000NRG24240320241670410
|
24/03/2024
|
shailesh
|
1738007WL074227
|
shailesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399790093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BAIHAR
|
MP-38-007-024-001/4239-A
(AMGAON)
|
1738007000NRG24240320241670411
|
24/03/2024
|
anjubai
|
1738007WL074227
|
anjubai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-024-001/7092
(AMGAON)
|
1738007000NRG24240320241670412
|
24/03/2024
|
GHANSHYAM MALGHATE
|
1738007WL074227
|
GHANSHYAM MALGHATE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
GHANSHYAMMALGHATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-041-002/10176
(PIPARIYA)
|
1738007000NRG24240320241670765
|
24/03/2024
|
AASHA
|
1738007WL074249
|
AASHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-041-002/2003
(PIPARIYA)
|
1738007000NRG24240320241670766
|
24/03/2024
|
dhupsingh
|
1738007WL074249
|
dhupsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
dhupsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-041-002/2011
(PIPARIYA)
|
1738007000NRG24240320241670767
|
24/03/2024
|
prembati
|
1738007WL074249
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-041-002/2012
(PIPARIYA)
|
1738007000NRG24240320241670768
|
24/03/2024
|
gita
|
1738007WL074249
|
gita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-041-002/2013
(PIPARIYA)
|
1738007000NRG24240320241670769
|
24/03/2024
|
gansi
|
1738007WL074249
|
gansi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
gansi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-041-002/2014
(PIPARIYA)
|
1738007000NRG24240320241670770
|
24/03/2024
|
DEVSINGH
|
1738007WL074249
|
DEVSINGH
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790093
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-041-002/2014
(PIPARIYA)
|
1738007000NRG24240320241670771
|
24/03/2024
|
puspa
|
1738007WL074249
|
puspa
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790093
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-041-002/2019
(PIPARIYA)
|
1738007000NRG24240320241670773
|
24/03/2024
|
bhagwanti
|
1738007WL074249
|
bhagwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-041-002/2019
(PIPARIYA)
|
1738007000NRG24240320241670772
|
24/03/2024
|
ramsingh
|
1738007WL074249
|
ramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-041-002/2020
(PIPARIYA)
|
1738007000NRG24240320241670774
|
24/03/2024
|
laxman
|
1738007WL074249
|
laxman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-041-002/2020
(PIPARIYA)
|
1738007000NRG24240320241670775
|
24/03/2024
|
samharo
|
1738007WL074249
|
samharo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
samharo
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-041-002/2021-A
(PIPARIYA)
|
1738007000NRG24240320241670776
|
24/03/2024
|
basant
|
1738007WL074249
|
basant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-041-002/2027
(PIPARIYA)
|
1738007000NRG24240320241670777
|
24/03/2024
|
nainbati
|
1738007WL074249
|
nainbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-041-002/2028
(PIPARIYA)
|
1738007000NRG24240320241670778
|
24/03/2024
|
SUBELAL
|
1738007WL074249
|
SUBELAL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790093
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-041-002/2029-A
(PIPARIYA)
|
1738007000NRG24240320241670779
|
24/03/2024
|
ramesh
|
1738007WL074249
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-041-002/2033-A
(PIPARIYA)
|
1738007000NRG24240320241670780
|
24/03/2024
|
KANTI
|
1738007WL074249
|
KANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-041-002/2040-A
(PIPARIYA)
|
1738007000NRG24240320241670781
|
24/03/2024
|
savita
|
1738007WL074249
|
savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-041-002/2043
(PIPARIYA)
|
1738007000NRG24240320241670782
|
24/03/2024
|
ganeshi
|
1738007WL074249
|
ganeshi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-041-002/2050
(PIPARIYA)
|
1738007000NRG24240320241670783
|
24/03/2024
|
foolbati
|
1738007WL074249
|
foolbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-041-002/2053
(PIPARIYA)
|
1738007000NRG24240320241670784
|
24/03/2024
|
vimla
|
1738007WL074249
|
vimla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-041-002/3003-A
(PIPARIYA)
|
1738007000NRG24240320241670786
|
24/03/2024
|
BHIMLATA
|
1738007WL074249
|
BHIMLATA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
BHIMLATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BAIHAR
|
MP-38-007-041-002/3012
(PIPARIYA)
|
1738007000NRG24240320241670787
|
24/03/2024
|
nisha
|
1738007WL074249
|
nisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-041-002/3013
(PIPARIYA)
|
1738007000NRG24240320241670789
|
24/03/2024
|
DUJA
|
1738007WL074249
|
DUJA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790093
|
|
DUJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-041-002/3013
(PIPARIYA)
|
1738007000NRG24240320241670788
|
24/03/2024
|
likhan
|
1738007WL074249
|
likhan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790093
|
|
likhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-041-002/3014
(PIPARIYA)
|
1738007000NRG24240320241670790
|
24/03/2024
|
SAHODRA
|
1738007WL074249
|
SAHODRA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790093
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-041-002/3014
(PIPARIYA)
|
1738007000NRG24240320241670791
|
24/03/2024
|
surap singh
|
1738007WL074249
|
surap singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-041-002/3015
(PIPARIYA)
|
1738007000NRG24240320241670792
|
24/03/2024
|
shanti
|
1738007WL074249
|
shanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790093
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAIHAR
|
MP-38-007-041-002/3016-A
(PIPARIYA)
|
1738007000NRG24240320241670793
|
24/03/2024
|
reshma
|
1738007WL074249
|
reshma
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-041-002/3019-A
(PIPARIYA)
|
1738007000NRG24240320241670797
|
24/03/2024
|
SEETA
|
1738007WL074249
|
SEETA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-041-002/3019-B
(PIPARIYA)
|
1738007000NRG24240320241670799
|
24/03/2024
|
bamleswari
|
1738007WL074249
|
bamleswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
bamleswari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-041-002/3019-B
(PIPARIYA)
|
1738007000NRG24240320241670798
|
24/03/2024
|
vinod
|
1738007WL074249
|
vinod
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-041-002/3022
(PIPARIYA)
|
1738007000NRG24240320241670801
|
24/03/2024
|
ROUNI BAI
|
1738007WL074249
|
ROUNI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
ROUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-041-002/3023
(PIPARIYA)
|
1738007000NRG24240320241670802
|
24/03/2024
|
MUNIYA
|
1738007WL074249
|
MUNIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-041-002/3026
(PIPARIYA)
|
1738007000NRG24240320241670803
|
24/03/2024
|
ramkali
|
1738007WL074249
|
ramkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-041-002/3035
(PIPARIYA)
|
1738007000NRG24240320241670804
|
24/03/2024
|
SUNIL
|
1738007WL074249
|
SUNIL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-041-002/3036
(PIPARIYA)
|
1738007000NRG24240320241670764
|
24/03/2024
|
LATA
|
1738007WL074248
|
LATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399790093
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-041-002/3036
(PIPARIYA)
|
1738007000NRG24240320241670763
|
24/03/2024
|
mangal
|
1738007WL074248
|
mangal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399790093
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-041-002/3037-A
(PIPARIYA)
|
1738007000NRG24240320241670805
|
24/03/2024
|
indra
|
1738007WL074249
|
indra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-041-002/3037-A
(PIPARIYA)
|
1738007000NRG24240320241670806
|
24/03/2024
|
milan
|
1738007WL074249
|
milan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-041-002/3044
(PIPARIYA)
|
1738007000NRG24240320241670807
|
24/03/2024
|
MANTI
|
1738007WL074249
|
MANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-041-002/3045
(PIPARIYA)
|
1738007000NRG24240320241670808
|
24/03/2024
|
rambati
|
1738007WL074249
|
rambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-041-002/3046-A
(PIPARIYA)
|
1738007000NRG24240320241670809
|
24/03/2024
|
raisingh
|
1738007WL074249
|
raisingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-041-002/3056-A
(PIPARIYA)
|
1738007000NRG24240320241670810
|
24/03/2024
|
baiyrag singh
|
1738007WL074249
|
baiyrag singh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790093
|
|
baiyragsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAIHAR
|
MP-38-007-041-002/3062
(PIPARIYA)
|
1738007000NRG24240320241670811
|
24/03/2024
|
urmila
|
1738007WL074249
|
urmila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790093
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-041-002/5052-A
(PIPARIYA)
|
1738007000NRG24240320241670812
|
24/03/2024
|
mathura
|
1738007WL074249
|
mathura
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790093
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-041-002/5336
(PIPARIYA)
|
1738007000NRG24240320241670813
|
24/03/2024
|
AMARSINGH
|
1738007WL074249
|
AMARSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-041-002/5348
(PIPARIYA)
|
1738007000NRG24240320241670814
|
24/03/2024
|
lalita
|
1738007WL074249
|
lalita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
122
|
BAIHAR
|
MP-38-007-053-001/9006-A
(PATAWA (F))
|
1738007000NRG24230320241668183
|
24/03/2024
|
sanjulal
|
1738007WL074082
|
sanjulal
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
sanjulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
BAIHAR
|
MP-38-007-041-002/5355-A
(PIPARIYA)
|
1738007000NRG24240320241670815
|
24/03/2024
|
kanta
|
1738007WL074249
|
kanta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790093
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-013-002/46-B
(PARSATOLA)
|
1738007000NRG24230320241669606
|
24/03/2024
|
Premsingh markam
|
1738007WL074164
|
Premsingh markam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Premsinghmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-013-002/7301
(PARSATOLA)
|
1738007000NRG24230320241669666
|
24/03/2024
|
Sukwaro meravi
|
1738007WL074169
|
Sukwaro meravi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790093
|
|
Sukwaromeravi
|
INDUSIND BANK(607189)
|
|
126
|
BAIHAR
|
MP-38-007-024-001/3857
(AMGAON)
|
1738007000NRG24240320241670381
|
24/03/2024
|
PARWATI
|
1738007WL074227
|
PARWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-024-001/4037
(AMGAON)
|
1738007000NRG24240320241670396
|
24/03/2024
|
sushila
|
1738007WL074227
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-024-001/4153
(AMGAON)
|
1738007000NRG24240320241670402
|
24/03/2024
|
jitendra markam
|
1738007WL074227
|
jitendra markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
jitendramarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
129
|
BAIHAR
|
MP-38-007-017-001/2013-B
(BIRWA)
|
1738007000NRG24240320241670844
|
24/03/2024
|
monu nanda
|
1738007WL074251
|
monu nanda
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399790093
|
|
monunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAIHAR
|
MP-38-007-024-001/3989-B
(AMGAON)
|
1738007000NRG24240320241670389
|
24/03/2024
|
jibha
|
1738007WL074227
|
jibha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
jibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-041-002/3016-C
(PIPARIYA)
|
1738007000NRG24240320241670795
|
24/03/2024
|
nisha
|
1738007WL074249
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-041-002/3016-C
(PIPARIYA)
|
1738007000NRG24240320241670794
|
24/03/2024
|
sunil
|
1738007WL074249
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-041-002/3021-B
(PIPARIYA)
|
1738007000NRG24240320241670800
|
24/03/2024
|
darshan
|
1738007WL074249
|
darshan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399790093
|
|
darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-018-001/1002-A
(KUKARRA)
|
1738007000NRG24230320241667806
|
24/03/2024
|
RAJESH YADAV
|
1738007WL074064
|
RAJESH YADAV
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399790093
|
|
RAJESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAIHAR
|
MP-38-007-035-004/3545
(AMGAHAN)
|
1738007000NRG24230320241670026
|
24/03/2024
|
PARWATI
|
1738007WL074194
|
PARWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
136
|
BAIHAR
|
MP-38-007-024-001/4153
(AMGAON)
|
1738007000NRG24240320241670403
|
24/03/2024
|
devendra markam
|
1738007WL074227
|
devendra markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
devendramarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAIHAR
|
MP-38-007-035-004/3507
(AMGAHAN)
|
1738007000NRG24230320241670025
|
24/03/2024
|
BODHOBAI
|
1738007WL074194
|
BODHOBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
BODHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-035-004/3723
(AMGAHAN)
|
1738007000NRG24230320241670027
|
24/03/2024
|
nankusiya bai dhurwey
|
1738007WL074194
|
nankusiya bai dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
nankusiyabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-035-004/3740
(AMGAHAN)
|
1738007000NRG24230320241670029
|
24/03/2024
|
JOHAR
|
1738007WL074194
|
JOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790093
|
|
JOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229840
|
229840
|
|
|
|
|
|
|
|