|
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-38-007-005-002/2436-A
(LAHANGAKANHAR)
|
1738007000NRG24160120241357422
|
16/01/2024
|
nashib netam
|
1738007WL061407
|
nashib netam
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
nashibnetam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1486-B
(PARSHAMU)
|
1738007000NRG24150120241353179
|
16/01/2024
|
DEVDAS TANDIYA
|
1738007WL061287
|
DEVDAS TANDIYA
|
00089
|
CBIN0281039
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
DEVDASTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1486-B
(PARSHAMU)
|
1738007000NRG24150120241353178
|
16/01/2024
|
DEVDAS TANDIYA
|
1738007WL061287
|
DEVDAS TANDIYA
|
00089
|
CBIN0281039
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
DEVDASTANDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-042-002/2208
(SERPAR)
|
1738007000NRG24160120241357368
|
16/01/2024
|
satula
|
1738007WL061405
|
satula
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
satula
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-042-002/843-A
(SERPAR)
|
1738007000NRG24160120241357373
|
16/01/2024
|
Ishwar
|
1738007WL061405
|
Ishwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAIHAR
|
MP-38-007-049-001/1378
(BHANDERI)
|
1738007049NRG24160120241357055
|
16/01/2024
|
Sunita
|
1738007049WL061391
|
Sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-049-001/1387
(BHANDERI)
|
1738007049NRG24160120241357057
|
16/01/2024
|
PARAN
|
1738007049WL061391
|
PARAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
PARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-049-001/1388
(BHANDERI)
|
1738007049NRG24160120241357058
|
16/01/2024
|
Kamla
|
1738007049WL061391
|
Kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-049-001/1389
(BHANDERI)
|
1738007049NRG24160120241357059
|
16/01/2024
|
Rajendra
|
1738007049WL061391
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-049-001/1393
(BHANDERI)
|
1738007049NRG24160120241357060
|
16/01/2024
|
NARENDRA
|
1738007049WL061391
|
NARENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-049-001/1395
(BHANDERI)
|
1738007049NRG24160120241357061
|
16/01/2024
|
Bhupendra Sahare
|
1738007049WL061391
|
Bhupendra Sahare
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
BhupendraSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-049-001/1399
(BHANDERI)
|
1738007049NRG24160120241357062
|
16/01/2024
|
rupan
|
1738007049WL061391
|
rupan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
rupan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-049-001/1399
(BHANDERI)
|
1738007049NRG24160120241357063
|
16/01/2024
|
suresh
|
1738007049WL061391
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-049-001/1401
(BHANDERI)
|
1738007049NRG24160120241357064
|
16/01/2024
|
Sunnu
|
1738007049WL061391
|
Sunnu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-049-001/1409-A
(BHANDERI)
|
1738007049NRG24160120241357065
|
16/01/2024
|
gita
|
1738007049WL061391
|
gita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-049-001/1412
(BHANDERI)
|
1738007049NRG24160120241357066
|
16/01/2024
|
suneeta
|
1738007049WL061391
|
suneeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-049-001/1419
(BHANDERI)
|
1738007049NRG24160120241357067
|
16/01/2024
|
SUKCHARAN
|
1738007049WL061391
|
SUKCHARAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SUKCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-049-001/1421
(BHANDERI)
|
1738007049NRG24160120241357068
|
16/01/2024
|
yeswanti
|
1738007049WL061391
|
yeswanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
yeswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-049-001/1423
(BHANDERI)
|
1738007049NRG24160120241357069
|
16/01/2024
|
ramsula
|
1738007049WL061391
|
ramsula
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-049-001/1427
(BHANDERI)
|
1738007049NRG24160120241357070
|
16/01/2024
|
DEVLAL
|
1738007049WL061391
|
DEVLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-049-001/1429
(BHANDERI)
|
1738007049NRG24160120241357071
|
16/01/2024
|
sankar
|
1738007049WL061391
|
sankar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-049-001/1434
(BHANDERI)
|
1738007049NRG24160120241357072
|
16/01/2024
|
heralal
|
1738007049WL061391
|
heralal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
heralal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-049-001/1438
(BHANDERI)
|
1738007049NRG24160120241357073
|
16/01/2024
|
SUDDA
|
1738007049WL061391
|
SUDDA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-049-001/1443
(BHANDERI)
|
1738007049NRG24160120241357074
|
16/01/2024
|
Mumni
|
1738007049WL061391
|
Mumni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Mumni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-049-001/1444
(BHANDERI)
|
1738007049NRG24160120241357075
|
16/01/2024
|
sivcaran
|
1738007049WL061391
|
sivcaran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sivcaran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-049-001/1446
(BHANDERI)
|
1738007049NRG24160120241357076
|
16/01/2024
|
Lalita
|
1738007049WL061391
|
Lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Lalita
|
INDUSIND BANK(607189)
|
|
27
|
BAIHAR
|
MP-38-007-049-001/1448
(BHANDERI)
|
1738007049NRG24160120241357077
|
16/01/2024
|
Laxmi
|
1738007049WL061391
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-049-001/1450
(BHANDERI)
|
1738007049NRG24160120241357078
|
16/01/2024
|
savan
|
1738007049WL061391
|
savan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
savan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-049-001/1456-A
(BHANDERI)
|
1738007049NRG24160120241357080
|
16/01/2024
|
chandrahash
|
1738007049WL061391
|
chandrahash
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
chandrahash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
BAIHAR
|
MP-38-007-049-001/1456-A
(BHANDERI)
|
1738007049NRG24160120241357079
|
16/01/2024
|
vimla
|
1738007049WL061391
|
vimla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-049-001/1458
(BHANDERI)
|
1738007049NRG24160120241357081
|
16/01/2024
|
radesyam
|
1738007049WL061391
|
radesyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
radesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-049-001/1458-A
(BHANDERI)
|
1738007049NRG24160120241357082
|
16/01/2024
|
Anita
|
1738007049WL061391
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Anita
|
INDUSIND BANK(607189)
|
|
33
|
BAIHAR
|
MP-38-007-049-001/1465
(BHANDERI)
|
1738007049NRG24160120241357084
|
16/01/2024
|
Prianyka
|
1738007049WL061391
|
Prianyka
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Prianyka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-049-001/1467
(BHANDERI)
|
1738007049NRG24160120241357085
|
16/01/2024
|
kasanbai
|
1738007049WL061391
|
kasanbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kasanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-049-001/1468
(BHANDERI)
|
1738007049NRG24160120241357086
|
16/01/2024
|
rameswari
|
1738007049WL061391
|
rameswari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-049-001/1488
(BHANDERI)
|
1738007049NRG24160120241357088
|
16/01/2024
|
ajay
|
1738007049WL061391
|
ajay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAIHAR
|
MP-38-007-049-001/1488-B
(BHANDERI)
|
1738007049NRG24160120241357089
|
16/01/2024
|
pushtkala
|
1738007049WL061391
|
pushtkala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
pushtkala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-049-001/1490
(BHANDERI)
|
1738007049NRG24160120241357090
|
16/01/2024
|
kausalya
|
1738007049WL061391
|
kausalya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-049-001/1492
(BHANDERI)
|
1738007049NRG24160120241357091
|
16/01/2024
|
jagelal
|
1738007049WL061391
|
jagelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
jagelal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-049-001/1501
(BHANDERI)
|
1738007049NRG24160120241357092
|
16/01/2024
|
Rampayari
|
1738007049WL061391
|
Rampayari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Rampayari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-049-001/1505
(BHANDERI)
|
1738007049NRG24160120241357093
|
16/01/2024
|
gaytre
|
1738007049WL061391
|
gaytre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
gaytre
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-049-001/1506
(BHANDERI)
|
1738007049NRG24160120241357094
|
16/01/2024
|
rajawanti
|
1738007049WL061391
|
rajawanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
rajawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-049-001/1519-A
(BHANDERI)
|
1738007049NRG24160120241357095
|
16/01/2024
|
Puspa
|
1738007049WL061391
|
Puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-049-001/1523
(BHANDERI)
|
1738007049NRG24160120241357096
|
16/01/2024
|
gyanvati
|
1738007049WL061391
|
gyanvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-049-001/1524
(BHANDERI)
|
1738007049NRG24160120241357097
|
16/01/2024
|
bhagwanti
|
1738007049WL061391
|
bhagwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-049-001/1526
(BHANDERI)
|
1738007049NRG24160120241357098
|
16/01/2024
|
mina
|
1738007049WL061391
|
mina
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-049-001/1527
(BHANDERI)
|
1738007049NRG24160120241357099
|
16/01/2024
|
indu
|
1738007049WL061391
|
indu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-049-001/1529
(BHANDERI)
|
1738007049NRG24160120241357100
|
16/01/2024
|
anita
|
1738007049WL061391
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-049-001/1542
(BHANDERI)
|
1738007049NRG24160120241357101
|
16/01/2024
|
bagwantee
|
1738007049WL061391
|
bagwantee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
bagwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-049-001/1544
(BHANDERI)
|
1738007049NRG24160120241357102
|
16/01/2024
|
Mamta
|
1738007049WL061391
|
Mamta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-049-001/1546
(BHANDERI)
|
1738007049NRG24160120241357103
|
16/01/2024
|
nirmila
|
1738007049WL061391
|
nirmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
nirmila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-049-001/1560
(BHANDERI)
|
1738007049NRG24160120241357105
|
16/01/2024
|
Vanita
|
1738007049WL061391
|
Vanita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Vanita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-049-001/1568-A
(BHANDERI)
|
1738007049NRG24160120241357106
|
16/01/2024
|
kaleshwari
|
1738007049WL061391
|
kaleshwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kaleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-049-001/1571
(BHANDERI)
|
1738007049NRG24160120241357107
|
16/01/2024
|
KANTI
|
1738007049WL061391
|
KANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-049-001/1572
(BHANDERI)
|
1738007049NRG24160120241357108
|
16/01/2024
|
budhram
|
1738007049WL061391
|
budhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-049-001/1574
(BHANDERI)
|
1738007049NRG24160120241357109
|
16/01/2024
|
gouri
|
1738007049WL061391
|
gouri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-049-001/1581
(BHANDERI)
|
1738007049NRG24160120241357110
|
16/01/2024
|
lata
|
1738007049WL061391
|
lata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-049-001/1582
(BHANDERI)
|
1738007049NRG24160120241357111
|
16/01/2024
|
harilal
|
1738007049WL061391
|
harilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-049-001/1584
(BHANDERI)
|
1738007049NRG24160120241357113
|
16/01/2024
|
Anita
|
1738007049WL061391
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-049-001/1584
(BHANDERI)
|
1738007049NRG24160120241357112
|
16/01/2024
|
Ramprasad
|
1738007049WL061391
|
Ramprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAIHAR
|
MP-38-007-049-001/1587
(BHANDERI)
|
1738007049NRG24160120241357114
|
16/01/2024
|
girja
|
1738007049WL061391
|
girja
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-049-001/1590
(BHANDERI)
|
1738007049NRG24160120241357115
|
16/01/2024
|
suneeta
|
1738007049WL061391
|
suneeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-049-001/1594
(BHANDERI)
|
1738007049NRG24160120241357117
|
16/01/2024
|
anusuiyaa
|
1738007049WL061391
|
anusuiyaa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
anusuiyaa
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-049-001/1595
(BHANDERI)
|
1738007049NRG24160120241357118
|
16/01/2024
|
Subelal
|
1738007049WL061391
|
Subelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-049-001/1596
(BHANDERI)
|
1738007049NRG24160120241357119
|
16/01/2024
|
chatur singh
|
1738007049WL061391
|
chatur singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-049-001/1600
(BHANDERI)
|
1738007049NRG24160120241357120
|
16/01/2024
|
Bimla
|
1738007049WL061391
|
Bimla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-049-001/1604
(BHANDERI)
|
1738007049NRG24160120241357121
|
16/01/2024
|
basanti
|
1738007049WL061391
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-049-001/1607
(BHANDERI)
|
1738007049NRG24160120241357122
|
16/01/2024
|
UNNU BAI
|
1738007049WL061391
|
UNNU BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
UNNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-049-001/1618-A
(BHANDERI)
|
1738007049NRG24160120241357123
|
16/01/2024
|
sonam
|
1738007049WL061391
|
sonam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-049-001/1619
(BHANDERI)
|
1738007049NRG24160120241357124
|
16/01/2024
|
khelsingh
|
1738007049WL061391
|
khelsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-049-001/1620-A
(BHANDERI)
|
1738007049NRG24160120241357125
|
16/01/2024
|
HIRALAL
|
1738007049WL061391
|
HIRALAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-049-001/1620-A
(BHANDERI)
|
1738007049NRG24160120241357126
|
16/01/2024
|
Radhika
|
1738007049WL061391
|
Radhika
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-049-001/1640
(BHANDERI)
|
1738007049NRG24160120241357129
|
16/01/2024
|
Alka
|
1738007049WL061391
|
Alka
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-049-001/1640
(BHANDERI)
|
1738007049NRG24160120241357128
|
16/01/2024
|
salik
|
1738007049WL061391
|
salik
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
salik
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-049-001/1645
(BHANDERI)
|
1738007049NRG24160120241357130
|
16/01/2024
|
SEEMA
|
1738007049WL061391
|
SEEMA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-049-001/1646
(BHANDERI)
|
1738007049NRG24160120241357131
|
16/01/2024
|
rajkumar
|
1738007049WL061391
|
rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-049-001/1651
(BHANDERI)
|
1738007049NRG24160120241357132
|
16/01/2024
|
kastura
|
1738007049WL061391
|
kastura
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kastura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BAIHAR
|
MP-38-007-049-001/1652
(BHANDERI)
|
1738007049NRG24160120241357133
|
16/01/2024
|
mira
|
1738007049WL061391
|
mira
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-049-001/1654
(BHANDERI)
|
1738007049NRG24160120241357134
|
16/01/2024
|
kanhiya
|
1738007049WL061391
|
kanhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kanhiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
BAIHAR
|
MP-38-007-049-001/1655
(BHANDERI)
|
1738007049NRG24160120241357135
|
16/01/2024
|
sarbad
|
1738007049WL061391
|
sarbad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sarbad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
BAIHAR
|
MP-38-007-049-001/1663
(BHANDERI)
|
1738007049NRG24160120241357136
|
16/01/2024
|
dinbandhu
|
1738007049WL061391
|
dinbandhu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
dinbandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-049-001/1665
(BHANDERI)
|
1738007049NRG24160120241357137
|
16/01/2024
|
puspa
|
1738007049WL061391
|
puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-049-001/1674
(BHANDERI)
|
1738007049NRG24160120241357138
|
16/01/2024
|
syambati
|
1738007049WL061391
|
syambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-049-001/1675
(BHANDERI)
|
1738007049NRG24160120241357139
|
16/01/2024
|
anita
|
1738007049WL061391
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-049-001/1681
(BHANDERI)
|
1738007049NRG24160120241357141
|
16/01/2024
|
harish
|
1738007049WL061391
|
harish
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
harish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
BAIHAR
|
MP-38-007-049-001/1683
(BHANDERI)
|
1738007049NRG24160120241357142
|
16/01/2024
|
imla
|
1738007049WL061391
|
imla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-049-001/1692-A
(BHANDERI)
|
1738007049NRG24160120241357143
|
16/01/2024
|
ANANDI
|
1738007049WL061391
|
ANANDI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-049-001/1693
(BHANDERI)
|
1738007049NRG24160120241357144
|
16/01/2024
|
Abhishek
|
1738007049WL061391
|
Abhishek
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAIHAR
|
MP-38-007-049-001/1696
(BHANDERI)
|
1738007049NRG24160120241357145
|
16/01/2024
|
Sita
|
1738007049WL061391
|
Sita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-049-001/1697
(BHANDERI)
|
1738007049NRG24160120241357146
|
16/01/2024
|
resi
|
1738007049WL061391
|
resi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
resi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-049-001/1701
(BHANDERI)
|
1738007049NRG24160120241357147
|
16/01/2024
|
ratnin
|
1738007049WL061391
|
ratnin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ratnin
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-049-001/1701
(BHANDERI)
|
1738007049NRG24160120241357148
|
16/01/2024
|
yashvant
|
1738007049WL061391
|
yashvant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
yashvant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
BAIHAR
|
MP-38-007-049-001/1702
(BHANDERI)
|
1738007049NRG24160120241357149
|
16/01/2024
|
mithla
|
1738007049WL061391
|
mithla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-049-001/1705-A
(BHANDERI)
|
1738007049NRG24160120241357150
|
16/01/2024
|
Omchand
|
1738007049WL061391
|
Omchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Omchand
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-049-001/1711
(BHANDERI)
|
1738007049NRG24160120241357152
|
16/01/2024
|
sahulal
|
1738007049WL061391
|
sahulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-049-001/1712
(BHANDERI)
|
1738007049NRG24160120241357153
|
16/01/2024
|
suresh
|
1738007049WL061391
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-049-001/1714
(BHANDERI)
|
1738007049NRG24160120241357154
|
16/01/2024
|
anita
|
1738007049WL061391
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-049-001/1714-A
(BHANDERI)
|
1738007049NRG24160120241357155
|
16/01/2024
|
radhelal
|
1738007049WL061391
|
radhelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-049-001/1715-A
(BHANDERI)
|
1738007049NRG24160120241357156
|
16/01/2024
|
sonarin
|
1738007049WL061391
|
sonarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sonarin
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-049-001/1715-A
(BHANDERI)
|
1738007049NRG24160120241357157
|
16/01/2024
|
sukhramia
|
1738007049WL061391
|
sukhramia
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sukhramia
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-049-001/1721
(BHANDERI)
|
1738007049NRG24160120241357158
|
16/01/2024
|
shanti
|
1738007049WL061391
|
shanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-049-001/1722
(BHANDERI)
|
1738007049NRG24160120241357159
|
16/01/2024
|
premlata
|
1738007049WL061391
|
premlata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-049-001/1724-A
(BHANDERI)
|
1738007049NRG24160120241357160
|
16/01/2024
|
umasankar
|
1738007049WL061391
|
umasankar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
umasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-049-001/1729
(BHANDERI)
|
1738007049NRG24160120241357161
|
16/01/2024
|
ravina
|
1738007049WL061391
|
ravina
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ravina
|
INDUSIND BANK(607189)
|
|
105
|
BAIHAR
|
MP-38-007-049-001/1731
(BHANDERI)
|
1738007049NRG24160120241357162
|
16/01/2024
|
Devan
|
1738007049WL061391
|
Devan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Devan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
BAIHAR
|
MP-38-007-049-001/1731
(BHANDERI)
|
1738007049NRG24160120241357163
|
16/01/2024
|
Vedwanti
|
1738007049WL061391
|
Vedwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Vedwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-049-001/1733
(BHANDERI)
|
1738007049NRG24160120241357164
|
16/01/2024
|
hemlata
|
1738007049WL061391
|
hemlata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-049-001/1734
(BHANDERI)
|
1738007049NRG24160120241357165
|
16/01/2024
|
narbadi
|
1738007049WL061391
|
narbadi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
narbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-049-001/1743
(BHANDERI)
|
1738007049NRG24160120241357166
|
16/01/2024
|
DHARAMCHAND
|
1738007049WL061391
|
DHARAMCHAND
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
DHARAMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-049-001/1744
(BHANDERI)
|
1738007049NRG24160120241357167
|
16/01/2024
|
vimla
|
1738007049WL061391
|
vimla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-049-001/1749
(BHANDERI)
|
1738007049NRG24160120241357170
|
16/01/2024
|
Pradip
|
1738007049WL061391
|
Pradip
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-049-001/1749
(BHANDERI)
|
1738007049NRG24160120241357168
|
16/01/2024
|
thakur prashad
|
1738007049WL061391
|
thakur prashad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
thakurprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAIHAR
|
MP-38-007-049-001/1750
(BHANDERI)
|
1738007049NRG24160120241357171
|
16/01/2024
|
sarswati
|
1738007049WL061391
|
sarswati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sarswati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
BAIHAR
|
MP-38-007-049-001/1750-B
(BHANDERI)
|
1738007049NRG24160120241357172
|
16/01/2024
|
piplesh
|
1738007049WL061391
|
piplesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
piplesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-049-001/1755-A
(BHANDERI)
|
1738007049NRG24160120241357173
|
16/01/2024
|
GIRWAR
|
1738007049WL061391
|
GIRWAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
GIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-049-001/1755-A
(BHANDERI)
|
1738007049NRG24160120241357174
|
16/01/2024
|
sugaan
|
1738007049WL061391
|
sugaan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sugaan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-049-001/1758
(BHANDERI)
|
1738007049NRG24160120241357176
|
16/01/2024
|
Lilendra Singh
|
1738007049WL061391
|
Lilendra Singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
LilendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BAIHAR
|
MP-38-007-049-001/1767
(BHANDERI)
|
1738007049NRG24160120241357177
|
16/01/2024
|
kanchan
|
1738007049WL061391
|
kanchan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-049-001/1769
(BHANDERI)
|
1738007049NRG24160120241357178
|
16/01/2024
|
GOUTHRIN
|
1738007049WL061391
|
GOUTHRIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
GOUTHRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-049-001/1774
(BHANDERI)
|
1738007049NRG24160120241357179
|
16/01/2024
|
pawan
|
1738007049WL061391
|
pawan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
BAIHAR
|
MP-38-007-049-001/1774
(BHANDERI)
|
1738007049NRG24160120241357180
|
16/01/2024
|
urmila
|
1738007049WL061391
|
urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-049-001/1774-A
(BHANDERI)
|
1738007049NRG24160120241357181
|
16/01/2024
|
SUKHBATI MANESHWAR
|
1738007049WL061391
|
SUKHBATI MANESHWAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SUKHBATIMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-049-001/1776-A
(BHANDERI)
|
1738007049NRG24160120241357182
|
16/01/2024
|
Sandip
|
1738007049WL061391
|
Sandip
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-049-001/1777-A
(BHANDERI)
|
1738007049NRG24160120241357183
|
16/01/2024
|
Puspa
|
1738007049WL061391
|
Puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-049-001/1777-B
(BHANDERI)
|
1738007049NRG24160120241357184
|
16/01/2024
|
RAJKUMARI
|
1738007049WL061391
|
RAJKUMARI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-049-001/1778
(BHANDERI)
|
1738007049NRG24160120241357185
|
16/01/2024
|
Sushmita
|
1738007049WL061391
|
Sushmita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sushmita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAIHAR
|
MP-38-007-049-001/1778-A
(BHANDERI)
|
1738007049NRG24160120241357186
|
16/01/2024
|
Bindu
|
1738007049WL061391
|
Bindu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-049-001/1780
(BHANDERI)
|
1738007049NRG24160120241357187
|
16/01/2024
|
vipin
|
1738007049WL061391
|
vipin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
vipin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
BAIHAR
|
MP-38-007-049-001/1785-B
(BHANDERI)
|
1738007049NRG24160120241357188
|
16/01/2024
|
satwanti
|
1738007049WL061391
|
satwanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
satwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAIHAR
|
MP-38-007-049-001/1789
(BHANDERI)
|
1738007049NRG24160120241357190
|
16/01/2024
|
GAUCHAND
|
1738007049WL061391
|
GAUCHAND
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
GAUCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
BAIHAR
|
MP-38-007-049-001/1789
(BHANDERI)
|
1738007049NRG24160120241357191
|
16/01/2024
|
isarbati
|
1738007049WL061391
|
isarbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
isarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-049-001/1797
(BHANDERI)
|
1738007049NRG24160120241357192
|
16/01/2024
|
sewanti
|
1738007049WL061391
|
sewanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sewanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BAIHAR
|
MP-38-007-049-001/1797-A
(BHANDERI)
|
1738007049NRG24160120241357193
|
16/01/2024
|
bharti
|
1738007049WL061391
|
bharti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-049-001/1801
(BHANDERI)
|
1738007049NRG24160120241357194
|
16/01/2024
|
banita
|
1738007049WL061391
|
banita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
banita
|
INDUSIND BANK(607189)
|
|
135
|
BAIHAR
|
MP-38-007-049-001/1881
(BHANDERI)
|
1738007049NRG24160120241357195
|
16/01/2024
|
kavita
|
1738007049WL061391
|
kavita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-049-001/6604
(BHANDERI)
|
1738007049NRG24160120241357196
|
16/01/2024
|
mamta
|
1738007049WL061391
|
mamta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-049-001/6605
(BHANDERI)
|
1738007049NRG24160120241357197
|
16/01/2024
|
indra
|
1738007049WL061391
|
indra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAIHAR
|
MP-38-007-049-001/6611
(BHANDERI)
|
1738007049NRG24160120241357198
|
16/01/2024
|
sivprasad
|
1738007049WL061391
|
sivprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIHAR
|
MP-38-007-049-001/6628
(BHANDERI)
|
1738007049NRG24160120241357199
|
16/01/2024
|
SANJOG
|
1738007049WL061391
|
SANJOG
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SANJOG
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-049-001/6628
(BHANDERI)
|
1738007049NRG24160120241357200
|
16/01/2024
|
syamkli
|
1738007049WL061391
|
syamkli
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
syamkli
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-049-001/6630
(BHANDERI)
|
1738007049NRG24160120241357201
|
16/01/2024
|
munni
|
1738007049WL061391
|
munni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAIHAR
|
MP-38-007-049-001/6699-D
(BHANDERI)
|
1738007049NRG24160120241357202
|
16/01/2024
|
Subham
|
1738007049WL061391
|
Subham
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-052-001/5072
(MENDKI)
|
1738007049NRG24160120241357204
|
16/01/2024
|
Daselal
|
1738007049WL061391
|
Daselal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Daselal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIHAR
|
MP-38-007-052-001/5072
(MENDKI)
|
1738007049NRG24160120241357203
|
16/01/2024
|
hiranti
|
1738007049WL061391
|
hiranti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
hiranti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186966
|
186966
|
|
|
|
|
|
|
|
|
145
|
BAIHAR
|
MP-38-007-005-002/2356
(LAHANGAKANHAR)
|
1738007000NRG24160120241357400
|
16/01/2024
|
Fuleshwar
|
1738007WL061407
|
Fuleshwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Fuleshwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-005-002/2368-A
(LAHANGAKANHAR)
|
1738007000NRG24160120241357401
|
16/01/2024
|
SURAP SINGH
|
1738007WL061407
|
SURAP SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SURAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAIHAR
|
MP-38-007-005-002/2389
(LAHANGAKANHAR)
|
1738007000NRG24160120241357403
|
16/01/2024
|
Fulkuwar
|
1738007WL061407
|
Fulkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Fulkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAIHAR
|
MP-38-007-005-002/2391-D
(LAHANGAKANHAR)
|
1738007000NRG24160120241357404
|
16/01/2024
|
Radhika Netam
|
1738007WL061407
|
Radhika Netam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
RadhikaNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-005-002/2392-B
(LAHANGAKANHAR)
|
1738007000NRG24160120241357405
|
16/01/2024
|
Jamuna Bai Meravi
|
1738007WL061407
|
Jamuna Bai Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
JamunaBaiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAIHAR
|
MP-38-007-005-002/2394
(LAHANGAKANHAR)
|
1738007000NRG24160120241357406
|
16/01/2024
|
aliram
|
1738007WL061407
|
aliram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
aliram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIHAR
|
MP-38-007-005-002/2402-A
(LAHANGAKANHAR)
|
1738007000NRG24160120241357409
|
16/01/2024
|
sona bai
|
1738007WL061407
|
sona bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAIHAR
|
MP-38-007-005-002/2408
(LAHANGAKANHAR)
|
1738007000NRG24160120241357414
|
16/01/2024
|
DARIYAV
|
1738007WL061407
|
DARIYAV
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
DARIYAV
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAIHAR
|
MP-38-007-005-002/2427
(LAHANGAKANHAR)
|
1738007000NRG24160120241357418
|
16/01/2024
|
jhiman
|
1738007WL061407
|
jhiman
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
jhiman
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAIHAR
|
MP-38-007-005-002/2427
(LAHANGAKANHAR)
|
1738007000NRG24160120241357419
|
16/01/2024
|
soniya
|
1738007WL061407
|
soniya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIHAR
|
MP-38-007-005-002/2428
(LAHANGAKANHAR)
|
1738007000NRG24160120241357420
|
16/01/2024
|
kunwarbati netam
|
1738007WL061407
|
kunwarbati netam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kunwarbatinetam
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAIHAR
|
MP-38-007-005-002/2436
(LAHANGAKANHAR)
|
1738007000NRG24160120241357421
|
16/01/2024
|
maniram
|
1738007WL061407
|
maniram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAIHAR
|
MP-38-007-005-002/2445
(LAHANGAKANHAR)
|
1738007000NRG24160120241357425
|
16/01/2024
|
jugan bai
|
1738007WL061407
|
jugan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
juganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-005-002/2447
(LAHANGAKANHAR)
|
1738007000NRG24160120241357426
|
16/01/2024
|
ramotin
|
1738007WL061407
|
ramotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ramotin
|
INDIAN BANK(607105)
|
|
159
|
BAIHAR
|
MP-38-007-005-002/2447-A
(LAHANGAKANHAR)
|
1738007000NRG24160120241357427
|
16/01/2024
|
rajju
|
1738007WL061407
|
rajju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAIHAR
|
MP-38-007-005-002/2448
(LAHANGAKANHAR)
|
1738007000NRG24160120241357429
|
16/01/2024
|
mehtar
|
1738007WL061407
|
mehtar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAIHAR
|
MP-38-007-005-002/2449
(LAHANGAKANHAR)
|
1738007000NRG24160120241357430
|
16/01/2024
|
katto bai
|
1738007WL061407
|
katto bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAIHAR
|
MP-38-007-005-002/2449-A
(LAHANGAKANHAR)
|
1738007000NRG24160120241357431
|
16/01/2024
|
Umendra Kusre
|
1738007WL061407
|
Umendra Kusre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
UmendraKusre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAIHAR
|
MP-38-007-005-002/2453
(LAHANGAKANHAR)
|
1738007000NRG24160120241357432
|
16/01/2024
|
beng singh
|
1738007WL061407
|
beng singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
bengsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-005-002/2460-D
(LAHANGAKANHAR)
|
1738007000NRG24160120241357435
|
16/01/2024
|
manoj
|
1738007WL061407
|
manoj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAIHAR
|
MP-38-007-005-002/2460-D
(LAHANGAKANHAR)
|
1738007000NRG24160120241357436
|
16/01/2024
|
puspa
|
1738007WL061407
|
puspa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-005-002/5500-A
(LAHANGAKANHAR)
|
1738007000NRG24160120241357437
|
16/01/2024
|
Ganga
|
1738007WL061407
|
Ganga
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706704737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
167
|
BAIHAR
|
MP-38-007-005-002/2387
(LAHANGAKANHAR)
|
1738007000NRG24160120241357402
|
16/01/2024
|
brijkuvar netam
|
1738007WL061407
|
brijkuvar netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
brijkuvarnetam
|
INDIAN BANK(607105)
|
|
168
|
BAIHAR
|
MP-38-007-005-002/2394-A
(LAHANGAKANHAR)
|
1738007000NRG24160120241357407
|
16/01/2024
|
Rekha
|
1738007WL061407
|
Rekha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Rekha
|
INDIAN BANK(607105)
|
|
169
|
BAIHAR
|
MP-38-007-005-002/2425-C
(LAHANGAKANHAR)
|
1738007000NRG24160120241357417
|
16/01/2024
|
Komal Singh Netam
|
1738007WL061407
|
Komal Singh Netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
KomalSinghNetam
|
INDIAN BANK(607105)
|
|
170
|
BAIHAR
|
MP-38-007-005-002/2437-C
(LAHANGAKANHAR)
|
1738007000NRG24160120241357424
|
16/01/2024
|
manbati
|
1738007WL061407
|
manbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
manbati
|
INDIAN BANK(607105)
|
|
171
|
BAIHAR
|
MP-38-007-005-002/2447-B
(LAHANGAKANHAR)
|
1738007000NRG24160120241357428
|
16/01/2024
|
ramchand
|
1738007WL061407
|
ramchand
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ramchand
|
INDIAN BANK(607105)
|
|
172
|
BAIHAR
|
MP-38-007-005-002/2454
(LAHANGAKANHAR)
|
1738007000NRG24160120241357433
|
16/01/2024
|
Santran
|
1738007WL061407
|
Santran
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Santran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
173
|
BAIHAR
|
MP-38-007-005-002/2328
(LAHANGAKANHAR)
|
1738007000NRG24160120241357399
|
16/01/2024
|
Basantin
|
1738007WL061407
|
Basantin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Basantin
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-005-002/2459
(LAHANGAKANHAR)
|
1738007000NRG24160120241357434
|
16/01/2024
|
Rupkala
|
1738007WL061407
|
Rupkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Rupkala
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-014-003/5016
(KADLA(F))
|
1738007000NRG24130120241345919
|
16/01/2024
|
KANTI
|
1738007WL061116
|
KANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAIHAR
|
MP-38-007-019-001/4652-A
(PONDI (G))
|
1738007000NRG24130120241344905
|
16/01/2024
|
Umendra
|
1738007WL061099
|
Umendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
Umendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAIHAR
|
MP-38-007-019-002/2170
(PONDI (G))
|
1738007000NRG24130120241344911
|
16/01/2024
|
ROSHAN PARTE
|
1738007WL061099
|
ROSHAN PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ROSHANPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAIHAR
|
MP-38-007-019-002/2189
(PONDI (G))
|
1738007000NRG24130120241344919
|
16/01/2024
|
JAMVATI
|
1738007WL061099
|
JAMVATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
JAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAIHAR
|
MP-38-007-019-002/2253
(PONDI (G))
|
1738007000NRG24130120241344931
|
16/01/2024
|
kishor
|
1738007WL061099
|
kishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-019-002/22530-A
(PONDI (G))
|
1738007000NRG24130120241344932
|
16/01/2024
|
Ganga bai
|
1738007WL061099
|
Ganga bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-019-002/2255-B
(PONDI (G))
|
1738007000NRG24130120241344933
|
16/01/2024
|
Sanmat bai
|
1738007WL061099
|
Sanmat bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sanmatbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-019-002/2256
(PONDI (G))
|
1738007000NRG24130120241344936
|
16/01/2024
|
HIVENDRA
|
1738007WL061099
|
HIVENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
HIVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAIHAR
|
MP-38-007-019-002/2272-A
(PONDI (G))
|
1738007000NRG24130120241344941
|
16/01/2024
|
JANKI BAI
|
1738007WL061099
|
JANKI BAI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-019-002/2277-B
(PONDI (G))
|
1738007000NRG24130120241344945
|
16/01/2024
|
Sunder singh
|
1738007WL061099
|
Sunder singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sundersingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-021-002/5083
(BODA (M))
|
1738007000NRG24160120241357349
|
16/01/2024
|
rajkumari
|
1738007WL061400
|
rajkumari
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-021-002/5090
(BODA (M))
|
1738007000NRG24160120241357353
|
16/01/2024
|
Bisto bai
|
1738007WL061400
|
Bisto bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-021-002/5090-B
(BODA (M))
|
1738007000NRG24160120241357354
|
16/01/2024
|
Tijan bai markam
|
1738007WL061400
|
Tijan bai markam
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
Tijanbaimarkam
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-022-002/257
(DHIRI (F))
|
1738007000NRG24160120241356977
|
16/01/2024
|
MADAN MARKAM
|
1738007WL061389
|
MADAN MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
MADANMARKAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAIHAR
|
MP-38-007-037-001/6466
(KATANGI)
|
1738007000NRG24160120241357363
|
16/01/2024
|
suneeta Maneshwar
|
1738007WL061403
|
suneeta Maneshwar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706704737
|
|
suneetaManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAIHAR
|
MP-38-007-042-002/1002-A
(SERPAR)
|
1738007000NRG24160120241357366
|
16/01/2024
|
Basanti
|
1738007WL061405
|
Basanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAIHAR
|
MP-38-007-042-002/1004-A
(SERPAR)
|
1738007000NRG24160120241357367
|
16/01/2024
|
jyoti
|
1738007WL061405
|
jyoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-042-002/2939
(SERPAR)
|
1738007000NRG24160120241357369
|
16/01/2024
|
Lalita Dhurwey
|
1738007WL061405
|
Lalita Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
LalitaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAIHAR
|
MP-38-007-042-002/5755
(SERPAR)
|
1738007000NRG24160120241357370
|
16/01/2024
|
gudan
|
1738007WL061405
|
gudan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
gudan
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-042-002/5756
(SERPAR)
|
1738007000NRG24160120241357371
|
16/01/2024
|
baisakh
|
1738007WL061405
|
baisakh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
baisakh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-042-002/841
(SERPAR)
|
1738007000NRG24160120241357372
|
16/01/2024
|
premsingh
|
1738007WL061405
|
premsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
BAIHAR
|
MP-38-007-042-002/844-A
(SERPAR)
|
1738007000NRG24160120241357374
|
16/01/2024
|
bhaganbai
|
1738007WL061405
|
bhaganbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-042-002/848
(SERPAR)
|
1738007000NRG24160120241357375
|
16/01/2024
|
kamla
|
1738007WL061405
|
kamla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-042-002/849
(SERPAR)
|
1738007000NRG24160120241357376
|
16/01/2024
|
belansingh
|
1738007WL061405
|
belansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
belansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-042-002/850
(SERPAR)
|
1738007000NRG24160120241357377
|
16/01/2024
|
purna
|
1738007WL061405
|
purna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
purna
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-042-002/851
(SERPAR)
|
1738007000NRG24160120241357378
|
16/01/2024
|
anand
|
1738007WL061405
|
anand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-042-002/873
(SERPAR)
|
1738007000NRG24160120241357379
|
16/01/2024
|
chainsingh
|
1738007WL061405
|
chainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-042-002/879
(SERPAR)
|
1738007000NRG24160120241357380
|
16/01/2024
|
jhamsingh
|
1738007WL061405
|
jhamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-042-002/882
(SERPAR)
|
1738007000NRG24160120241357381
|
16/01/2024
|
jayvanti bai
|
1738007WL061405
|
jayvanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
jayvantibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-042-002/884
(SERPAR)
|
1738007000NRG24160120241357383
|
16/01/2024
|
ganesh
|
1738007WL061405
|
ganesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-042-002/884
(SERPAR)
|
1738007000NRG24160120241357382
|
16/01/2024
|
sarsvati
|
1738007WL061405
|
sarsvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-042-002/938-B
(SERPAR)
|
1738007000NRG24160120241357384
|
16/01/2024
|
brajlal
|
1738007WL061405
|
brajlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-048-002/2550-B
(JAITPURI (F))
|
1738007000NRG24150120241356208
|
16/01/2024
|
SHYAMBATI
|
1738007WL061368
|
SHYAMBATI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704737
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-048-004/2451-B
(JAITPURI (F))
|
1738007000NRG24150120241356221
|
16/01/2024
|
SARWAN
|
1738007WL061368
|
SARWAN
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
SARWAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-049-001/1380
(BHANDERI)
|
1738007049NRG24160120241357056
|
16/01/2024
|
SATVANTI
|
1738007049WL061391
|
SATVANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-049-001/1460
(BHANDERI)
|
1738007049NRG24160120241357083
|
16/01/2024
|
purwanti
|
1738007049WL061391
|
purwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
purwanti
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-049-001/1481-A
(BHANDERI)
|
1738007049NRG24160120241357087
|
16/01/2024
|
CHANDRAKLA
|
1738007049WL061391
|
CHANDRAKLA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAIHAR
|
MP-38-007-049-001/1557-B
(BHANDERI)
|
1738007049NRG24160120241357104
|
16/01/2024
|
Sitaram
|
1738007049WL061391
|
Sitaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-049-001/1593
(BHANDERI)
|
1738007049NRG24160120241357116
|
16/01/2024
|
Dileshwari
|
1738007049WL061391
|
Dileshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-049-001/1620-B
(BHANDERI)
|
1738007049NRG24160120241357127
|
16/01/2024
|
Rajni
|
1738007049WL061391
|
Rajni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-049-001/1680
(BHANDERI)
|
1738007049NRG24160120241357140
|
16/01/2024
|
mahesh
|
1738007049WL061391
|
mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAIHAR
|
MP-38-007-049-001/1749
(BHANDERI)
|
1738007049NRG24160120241357169
|
16/01/2024
|
Nilmani
|
1738007049WL061391
|
Nilmani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Nilmani
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-049-001/1788
(BHANDERI)
|
1738007049NRG24160120241357189
|
16/01/2024
|
Nilesh Panchtilak
|
1738007049WL061391
|
Nilesh Panchtilak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
NileshPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
218
|
BAIHAR
|
MP-38-007-005-002/2405
(LAHANGAKANHAR)
|
1738007000NRG24160120241357412
|
16/01/2024
|
Rajkumari Dhurve
|
1738007WL061407
|
Rajkumari Dhurve
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
RajkumariDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BAIHAR
|
MP-38-007-005-002/2407-C
(LAHANGAKANHAR)
|
1738007000NRG24160120241357413
|
16/01/2024
|
samota
|
1738007WL061407
|
samota
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
samota
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
BAIHAR
|
MP-38-007-021-002/5111-C
(BODA (M))
|
1738007000NRG24160120241357356
|
16/01/2024
|
Shivkumari jhariya
|
1738007WL061400
|
Shivkumari jhariya
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
14/03/2024
|
|
706704737
|
|
Shivkumarijhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
221
|
BAIHAR
|
MP-38-007-052-001/5072
(MENDKI)
|
1738007049NRG24160120241357205
|
16/01/2024
|
prahlad panchtilak
|
1738007049WL061391
|
prahlad panchtilak
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
prahladpanchtilak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
BAIHAR
|
MP-38-007-005-002/2436-A
(LAHANGAKANHAR)
|
1738007000NRG24160120241357423
|
16/01/2024
|
Itvari Netam
|
1738007WL061407
|
Itvari Netam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ItvariNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAIHAR
|
MP-38-007-049-001/1757
(BHANDERI)
|
1738007049NRG24160120241357175
|
16/01/2024
|
Pinki
|
1738007049WL061391
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
224
|
BAIHAR
|
MP-38-007-005-002/2402
(LAHANGAKANHAR)
|
1738007000NRG24160120241357408
|
16/01/2024
|
Dhursingh
|
1738007WL061407
|
Dhursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Dhursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAIHAR
|
MP-38-007-005-002/2403
(LAHANGAKANHAR)
|
1738007000NRG24160120241357410
|
16/01/2024
|
Hirat meravi
|
1738007WL061407
|
Hirat meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Hiratmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAIHAR
|
MP-38-007-005-002/2405
(LAHANGAKANHAR)
|
1738007000NRG24160120241357411
|
16/01/2024
|
Nemsingh Dhurwey
|
1738007WL061407
|
Nemsingh Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
NemsinghDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAIHAR
|
MP-38-007-005-002/2409
(LAHANGAKANHAR)
|
1738007000NRG24160120241357415
|
16/01/2024
|
Sukbati Netam
|
1738007WL061407
|
Sukbati Netam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SukbatiNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-005-002/2409
(LAHANGAKANHAR)
|
1738007000NRG24160120241357416
|
16/01/2024
|
Suktan Netam
|
1738007WL061407
|
Suktan Netam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SuktanNetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAIHAR
|
MP-38-007-014-002/9492
(KADLA(F))
|
1738007000NRG24130120241345918
|
16/01/2024
|
Sushila Dhurwey
|
1738007WL061116
|
Sushila Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SushilaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-019-002/10367
(PONDI (G))
|
1738007000NRG24130120241344909
|
16/01/2024
|
Anita Dhurwey
|
1738007WL061099
|
Anita Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
AnitaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAIHAR
|
MP-38-007-019-002/2154-B
(PONDI (G))
|
1738007000NRG24130120241344910
|
16/01/2024
|
MANIHARO YADAV
|
1738007WL061099
|
MANIHARO YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
MANIHAROYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAIHAR
|
MP-38-007-019-002/2171-A
(PONDI (G))
|
1738007000NRG24130120241344912
|
16/01/2024
|
Bhagvati
|
1738007WL061099
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BAIHAR
|
MP-38-007-019-002/2173
(PONDI (G))
|
1738007000NRG24130120241344914
|
16/01/2024
|
Bijendra
|
1738007WL061099
|
Bijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAIHAR
|
MP-38-007-019-002/2179
(PONDI (G))
|
1738007000NRG24130120241344915
|
16/01/2024
|
budhan bai
|
1738007WL061099
|
budhan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
budhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAIHAR
|
MP-38-007-019-002/2189-B
(PONDI (G))
|
1738007000NRG24130120241344921
|
16/01/2024
|
Nandlal Yadav
|
1738007WL061099
|
Nandlal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
NandlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BAIHAR
|
MP-38-007-019-002/2191-B
(PONDI (G))
|
1738007000NRG24130120241344922
|
16/01/2024
|
Nainsingh
|
1738007WL061099
|
Nainsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAIHAR
|
MP-38-007-019-002/2223-A
(PONDI (G))
|
1738007000NRG24130120241344925
|
16/01/2024
|
Jambati Dhurwey
|
1738007WL061099
|
Jambati Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
JambatiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BAIHAR
|
MP-38-007-019-002/2223-A
(PONDI (G))
|
1738007000NRG24130120241344924
|
16/01/2024
|
kamleshvari
|
1738007WL061099
|
kamleshvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kamleshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BAIHAR
|
MP-38-007-019-002/2227-A
(PONDI (G))
|
1738007000NRG24130120241344926
|
16/01/2024
|
TIHARILAL YADAV
|
1738007WL061099
|
TIHARILAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
TIHARILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BAIHAR
|
MP-38-007-019-002/2267
(PONDI (G))
|
1738007000NRG24130120241344937
|
16/01/2024
|
parbati bai
|
1738007WL061099
|
parbati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAIHAR
|
MP-38-007-019-002/2267
(PONDI (G))
|
1738007000NRG24130120241344938
|
16/01/2024
|
sahdev
|
1738007WL061099
|
sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BAIHAR
|
MP-38-007-019-002/2269-A
(PONDI (G))
|
1738007000NRG24130120241344940
|
16/01/2024
|
Duliya bai
|
1738007WL061099
|
Duliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Duliyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
BAIHAR
|
MP-38-007-019-002/2277-A
(PONDI (G))
|
1738007000NRG24130120241344943
|
16/01/2024
|
SONUSINGH
|
1738007WL061099
|
SONUSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BAIHAR
|
MP-38-007-019-002/2277-B
(PONDI (G))
|
1738007000NRG24130120241344944
|
16/01/2024
|
Duja bai dhurwey
|
1738007WL061099
|
Duja bai dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Dujabaidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BAIHAR
|
MP-38-007-021-002/5087
(BODA (M))
|
1738007000NRG24160120241357352
|
16/01/2024
|
Bipendra kumar
|
1738007WL061400
|
Bipendra kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
Bipendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BAIHAR
|
MP-38-007-021-002/5087
(BODA (M))
|
1738007000NRG24160120241357351
|
16/01/2024
|
Manisha jhariya
|
1738007WL061400
|
Manisha jhariya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
Manishajhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BAIHAR
|
MP-38-007-022-002/303
(DHIRI (F))
|
1738007000NRG24160120241356989
|
16/01/2024
|
Sukhvati
|
1738007WL061389
|
Sukhvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BAIHAR
|
MP-38-007-042-002/981-B
(SERPAR)
|
1738007000NRG24160120241357386
|
16/01/2024
|
Kapildev
|
1738007WL061405
|
Kapildev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Kapildev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
249
|
BAIHAR
|
MP-38-007-014-002/9360
(KADLA(F))
|
1738007000NRG24130120241345904
|
16/01/2024
|
Amrita Bai Markam
|
1738007WL061116
|
Amrita Bai Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
AmritaBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAIHAR
|
MP-38-007-022-002/318
(DHIRI (F))
|
1738007000NRG24160120241356991
|
16/01/2024
|
Dhaniya
|
1738007WL061389
|
Dhaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BAIHAR
|
MP-38-007-042-002/972
(SERPAR)
|
1738007000NRG24160120241357385
|
16/01/2024
|
Ujedra Markam
|
1738007WL061405
|
Ujedra Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
UjedraMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAIHAR
|
MP-38-007-048-004/10264-A
(JAITPURI (F))
|
1738007000NRG24150120241356211
|
16/01/2024
|
PARBATIYA
|
1738007WL061368
|
PARBATIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
PARBATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAIHAR
|
MP-38-007-049-001/1709-A
(BHANDERI)
|
1738007049NRG24160120241357151
|
16/01/2024
|
Shailendra Baheshwar
|
1738007049WL061391
|
Shailendra Baheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
ShailendraBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
254
|
BAIHAR
|
MP-38-007-014-002/10316
(KADLA(F))
|
1738007000NRG24130120241345898
|
16/01/2024
|
pramila
|
1738007WL061116
|
pramila
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-014-002/22529
(KADLA(F))
|
1738007000NRG24130120241345899
|
16/01/2024
|
JANAKI BAI YADAV
|
1738007WL061116
|
JANAKI BAI YADAV
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704737
|
|
JANAKIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAIHAR
|
MP-38-007-014-002/22534
(KADLA(F))
|
1738007000NRG24130120241345900
|
16/01/2024
|
harsing
|
1738007WL061116
|
harsing
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704737
|
|
harsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-014-002/9203
(KADLA(F))
|
1738007000NRG24130120241345901
|
16/01/2024
|
SAMALI BAI
|
1738007WL061116
|
SAMALI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SAMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-014-002/9290
(KADLA(F))
|
1738007000NRG24130120241345902
|
16/01/2024
|
sarvan
|
1738007WL061116
|
sarvan
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-014-002/9291
(KADLA(F))
|
1738007000NRG24130120241345903
|
16/01/2024
|
nainsingh
|
1738007WL061116
|
nainsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-014-002/9368
(KADLA(F))
|
1738007000NRG24130120241345905
|
16/01/2024
|
bajrahinbai
|
1738007WL061116
|
bajrahinbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
bajrahinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-014-002/9395
(KADLA(F))
|
1738007000NRG24130120241345906
|
16/01/2024
|
tija bai
|
1738007WL061116
|
tija bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
tijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-014-002/9398
(KADLA(F))
|
1738007000NRG24130120241345907
|
16/01/2024
|
manglo
|
1738007WL061116
|
manglo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
manglo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-014-002/9423
(KADLA(F))
|
1738007000NRG24130120241345908
|
16/01/2024
|
HRESINGH
|
1738007WL061116
|
HRESINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
HRESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAIHAR
|
MP-38-007-014-002/9423
(KADLA(F))
|
1738007000NRG24130120241345909
|
16/01/2024
|
surtin bai
|
1738007WL061116
|
surtin bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
surtinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAIHAR
|
MP-38-007-014-002/9446-A
(KADLA(F))
|
1738007000NRG24130120241345910
|
16/01/2024
|
Geeta Dhurwey
|
1738007WL061116
|
Geeta Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
GeetaDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAIHAR
|
MP-38-007-014-002/9455
(KADLA(F))
|
1738007000NRG24130120241345911
|
16/01/2024
|
naval
|
1738007WL061116
|
naval
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
naval
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
267
|
BAIHAR
|
MP-38-007-014-002/9458
(KADLA(F))
|
1738007000NRG24130120241345912
|
16/01/2024
|
gangotin
|
1738007WL061116
|
gangotin
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704737
|
|
gangotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-014-002/9464
(KADLA(F))
|
1738007000NRG24130120241345913
|
16/01/2024
|
bhagat
|
1738007WL061116
|
bhagat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-014-002/9464
(KADLA(F))
|
1738007000NRG24130120241345914
|
16/01/2024
|
rajiv
|
1738007WL061116
|
rajiv
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
rajiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAIHAR
|
MP-38-007-014-002/9464
(KADLA(F))
|
1738007000NRG24130120241345915
|
16/01/2024
|
sonkuvar
|
1738007WL061116
|
sonkuvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sonkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAIHAR
|
MP-38-007-014-002/9468
(KADLA(F))
|
1738007000NRG24130120241345917
|
16/01/2024
|
CHANDRAVATI DHURWEY
|
1738007WL061116
|
CHANDRAVATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
CHANDRAVATIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAIHAR
|
MP-38-007-014-002/9468
(KADLA(F))
|
1738007000NRG24130120241345916
|
16/01/2024
|
MAN SINGH DHURWEY
|
1738007WL061116
|
MAN SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
MANSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAIHAR
|
MP-38-007-019-001/4602
(PONDI (G))
|
1738007000NRG24130120241344903
|
16/01/2024
|
Sumarti
|
1738007WL061099
|
Sumarti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sumarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-019-001/4652
(PONDI (G))
|
1738007000NRG24130120241344904
|
16/01/2024
|
samsingh
|
1738007WL061099
|
samsingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704737
|
|
samsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BAIHAR
|
MP-38-007-019-001/5215
(PONDI (G))
|
1738007000NRG24130120241344906
|
16/01/2024
|
Chandrkala
|
1738007WL061099
|
Chandrkala
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Chandrkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BAIHAR
|
MP-38-007-019-001/5228
(PONDI (G))
|
1738007000NRG24130120241344907
|
16/01/2024
|
yashwant
|
1738007WL061099
|
yashwant
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BAIHAR
|
MP-38-007-019-002/10367
(PONDI (G))
|
1738007000NRG24130120241344908
|
16/01/2024
|
Chamrulal
|
1738007WL061099
|
Chamrulal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Chamrulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BAIHAR
|
MP-38-007-019-002/2173
(PONDI (G))
|
1738007000NRG24130120241344913
|
16/01/2024
|
sumer snghi
|
1738007WL061099
|
sumer snghi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sumersnghi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-019-002/2179-B
(PONDI (G))
|
1738007000NRG24130120241344917
|
16/01/2024
|
Manish uikey
|
1738007WL061099
|
Manish uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Manishuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAIHAR
|
MP-38-007-019-002/2187
(PONDI (G))
|
1738007000NRG24130120241344918
|
16/01/2024
|
Urmila Bai armo
|
1738007WL061099
|
Urmila Bai armo
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
UrmilaBaiarmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BAIHAR
|
MP-38-007-019-002/2189
(PONDI (G))
|
1738007000NRG24130120241344920
|
16/01/2024
|
Ramprasad Sonwani
|
1738007WL061099
|
Ramprasad Sonwani
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
RamprasadSonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BAIHAR
|
MP-38-007-019-002/2213-B
(PONDI (G))
|
1738007000NRG24130120241344923
|
16/01/2024
|
Bhagrati
|
1738007WL061099
|
Bhagrati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Bhagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BAIHAR
|
MP-38-007-019-002/2236
(PONDI (G))
|
1738007000NRG24130120241344927
|
16/01/2024
|
RAMLI BAI
|
1738007WL061099
|
RAMLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
RAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BAIHAR
|
MP-38-007-019-002/2251
(PONDI (G))
|
1738007000NRG24130120241344929
|
16/01/2024
|
Sobhit Meravi
|
1738007WL061099
|
Sobhit Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SobhitMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BAIHAR
|
MP-38-007-019-002/2253
(PONDI (G))
|
1738007000NRG24130120241344930
|
16/01/2024
|
anjitabai
|
1738007WL061099
|
anjitabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
anjitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BAIHAR
|
MP-38-007-019-002/2255-B
(PONDI (G))
|
1738007000NRG24130120241344934
|
16/01/2024
|
nainsingh
|
1738007WL061099
|
nainsingh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706704737
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BAIHAR
|
MP-38-007-019-002/2256
(PONDI (G))
|
1738007000NRG24130120241344935
|
16/01/2024
|
sunita
|
1738007WL061099
|
sunita
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704737
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAIHAR
|
MP-38-007-019-002/2268-A
(PONDI (G))
|
1738007000NRG24130120241344939
|
16/01/2024
|
Dev Singh Kushre
|
1738007WL061099
|
Dev Singh Kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
DevSinghKushre
|
BANK OF BARODA(606985)
|
|
289
|
BAIHAR
|
MP-38-007-019-002/2276-A
(PONDI (G))
|
1738007000NRG24130120241344942
|
16/01/2024
|
RAMBATI
|
1738007WL061099
|
RAMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAIHAR
|
MP-38-007-019-002/2287-B
(PONDI (G))
|
1738007000NRG24130120241344946
|
16/01/2024
|
PARWATI DHURVE
|
1738007WL061099
|
PARWATI DHURVE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
PARWATIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BAIHAR
|
MP-38-007-021-002/5083
(BODA (M))
|
1738007000NRG24160120241357350
|
16/01/2024
|
mahajan das
|
1738007WL061400
|
mahajan das
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
mahajandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAIHAR
|
MP-38-007-021-002/5100-B
(BODA (M))
|
1738007000NRG24160120241357355
|
16/01/2024
|
Sakun bai
|
1738007WL061400
|
Sakun bai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAIHAR
|
MP-38-007-022-002/202-A
(DHIRI (F))
|
1738007000NRG24160120241356966
|
16/01/2024
|
anita bai
|
1738007WL061389
|
anita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAIHAR
|
MP-38-007-022-002/204
(DHIRI (F))
|
1738007000NRG24160120241356967
|
16/01/2024
|
kashiram
|
1738007WL061389
|
kashiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAIHAR
|
MP-38-007-022-002/223
(DHIRI (F))
|
1738007000NRG24160120241356969
|
16/01/2024
|
puransingh
|
1738007WL061389
|
puransingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BAIHAR
|
MP-38-007-022-002/230
(DHIRI (F))
|
1738007000NRG24160120241356970
|
16/01/2024
|
chaity
|
1738007WL061389
|
chaity
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
chaity
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAIHAR
|
MP-38-007-022-002/230-B
(DHIRI (F))
|
1738007000NRG24160120241356971
|
16/01/2024
|
devki bai
|
1738007WL061389
|
devki bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BAIHAR
|
MP-38-007-022-002/238
(DHIRI (F))
|
1738007000NRG24160120241356972
|
16/01/2024
|
SANTARAM
|
1738007WL061389
|
SANTARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SANTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAIHAR
|
MP-38-007-022-002/243
(DHIRI (F))
|
1738007000NRG24160120241356973
|
16/01/2024
|
pawartin
|
1738007WL061389
|
pawartin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
pawartin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAIHAR
|
MP-38-007-022-002/244
(DHIRI (F))
|
1738007000NRG24160120241356974
|
16/01/2024
|
Sukkhusingh
|
1738007WL061389
|
Sukkhusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sukkhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BAIHAR
|
MP-38-007-022-002/251
(DHIRI (F))
|
1738007000NRG24160120241356975
|
16/01/2024
|
TARA BAI
|
1738007WL061389
|
TARA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAIHAR
|
MP-38-007-022-002/259
(DHIRI (F))
|
1738007000NRG24160120241356979
|
16/01/2024
|
fulbati
|
1738007WL061389
|
fulbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAIHAR
|
MP-38-007-022-002/276
(DHIRI (F))
|
1738007000NRG24160120241356980
|
16/01/2024
|
kopebai
|
1738007WL061389
|
kopebai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kopebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BAIHAR
|
MP-38-007-022-002/297
(DHIRI (F))
|
1738007000NRG24160120241356982
|
16/01/2024
|
Bharti Markam
|
1738007WL061389
|
Bharti Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
BhartiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAIHAR
|
MP-38-007-022-002/297-A
(DHIRI (F))
|
1738007000NRG24160120241356983
|
16/01/2024
|
gupta bai
|
1738007WL061389
|
gupta bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
guptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAIHAR
|
MP-38-007-022-002/298-A
(DHIRI (F))
|
1738007000NRG24160120241356984
|
16/01/2024
|
sombatti
|
1738007WL061389
|
sombatti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
sombatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BAIHAR
|
MP-38-007-022-002/301
(DHIRI (F))
|
1738007000NRG24160120241356986
|
16/01/2024
|
mahesh
|
1738007WL061389
|
mahesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BAIHAR
|
MP-38-007-022-002/301-C
(DHIRI (F))
|
1738007000NRG24160120241356987
|
16/01/2024
|
URMILA BAI
|
1738007WL061389
|
URMILA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BAIHAR
|
MP-38-007-022-002/317
(DHIRI (F))
|
1738007000NRG24160120241356990
|
16/01/2024
|
bilsn bai
|
1738007WL061389
|
bilsn bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
bilsnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BAIHAR
|
MP-38-007-022-002/325-A
(DHIRI (F))
|
1738007000NRG24160120241356992
|
16/01/2024
|
PHUL SINGH
|
1738007WL061389
|
PHUL SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BAIHAR
|
MP-38-007-022-002/332
(DHIRI (F))
|
1738007000NRG24160120241356993
|
16/01/2024
|
mahru
|
1738007WL061389
|
mahru
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BAIHAR
|
MP-38-007-022-002/332-A
(DHIRI (F))
|
1738007000NRG24160120241356994
|
16/01/2024
|
jagotin
|
1738007WL061389
|
jagotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BAIHAR
|
MP-38-007-022-002/5822
(DHIRI (F))
|
1738007000NRG24160120241356995
|
16/01/2024
|
maha singh
|
1738007WL061389
|
maha singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BAIHAR
|
MP-38-007-022-002/5824
(DHIRI (F))
|
1738007000NRG24160120241356997
|
16/01/2024
|
mahadev
|
1738007WL061389
|
mahadev
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
315
|
BAIHAR
|
MP-38-007-022-002/5830
(DHIRI (F))
|
1738007000NRG24160120241356998
|
16/01/2024
|
kuntee bai
|
1738007WL061389
|
kuntee bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
kunteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BAIHAR
|
MP-38-007-022-003/204
(DHIRI (F))
|
1738007000NRG24160120241356999
|
16/01/2024
|
puspadevi
|
1738007WL061389
|
puspadevi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
puspadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BAIHAR
|
MP-38-007-048-002/5584
(JAITPURI (F))
|
1738007000NRG24150120241356209
|
16/01/2024
|
sundar
|
1738007WL061368
|
sundar
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704737
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BAIHAR
|
MP-38-007-048-002/5595
(JAITPURI (F))
|
1738007000NRG24150120241356210
|
16/01/2024
|
sukartin
|
1738007WL061368
|
sukartin
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
sukartin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BAIHAR
|
MP-38-007-048-004/2354-A
(JAITPURI (F))
|
1738007000NRG24150120241356212
|
16/01/2024
|
Sambati Bai Armo
|
1738007WL061368
|
Sambati Bai Armo
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
SambatiBaiArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BAIHAR
|
MP-38-007-048-004/2393
(JAITPURI (F))
|
1738007000NRG24150120241356213
|
16/01/2024
|
jhangli
|
1738007WL061368
|
jhangli
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704737
|
|
jhangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BAIHAR
|
MP-38-007-048-004/2394
(JAITPURI (F))
|
1738007000NRG24150120241356214
|
16/01/2024
|
MITTHAN
|
1738007WL061368
|
MITTHAN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
MITTHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BAIHAR
|
MP-38-007-048-004/2395-B
(JAITPURI (F))
|
1738007000NRG24150120241356215
|
16/01/2024
|
suklal
|
1738007WL061368
|
suklal
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704737
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BAIHAR
|
MP-38-007-048-004/2433-B
(JAITPURI (F))
|
1738007000NRG24150120241356216
|
16/01/2024
|
prita
|
1738007WL061368
|
prita
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704737
|
|
prita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BAIHAR
|
MP-38-007-048-004/2440
(JAITPURI (F))
|
1738007000NRG24150120241356217
|
16/01/2024
|
SUKHBATI
|
1738007WL061368
|
SUKHBATI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704737
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BAIHAR
|
MP-38-007-048-004/2440-A
(JAITPURI (F))
|
1738007000NRG24150120241356218
|
16/01/2024
|
shabsingh
|
1738007WL061368
|
shabsingh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
shabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BAIHAR
|
MP-38-007-048-004/2441-A
(JAITPURI (F))
|
1738007000NRG24150120241356219
|
16/01/2024
|
samharu
|
1738007WL061368
|
samharu
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704737
|
|
samharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BAIHAR
|
MP-38-007-048-004/2441-B
(JAITPURI (F))
|
1738007000NRG24150120241356220
|
16/01/2024
|
Champa meravi
|
1738007WL061368
|
Champa meravi
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706704737
|
|
Champameravi
|
UNION BANK OF INDIA(508500)
|
|
328
|
BAIHAR
|
MP-38-007-048-004/5585-A
(JAITPURI (F))
|
1738007000NRG24150120241356222
|
16/01/2024
|
rajesh
|
1738007WL061368
|
rajesh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BAIHAR
|
MP-38-007-048-004/5599
(JAITPURI (F))
|
1738007000NRG24150120241356223
|
16/01/2024
|
ramdulari
|
1738007WL061368
|
ramdulari
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BAIHAR
|
MP-38-007-048-004/5604-A
(JAITPURI (F))
|
1738007000NRG24150120241356224
|
16/01/2024
|
gangu
|
1738007WL061368
|
gangu
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704737
|
|
gangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
331
|
BAIHAR
|
MP-38-007-019-002/2179-B
(PONDI (G))
|
1738007000NRG24130120241344916
|
16/01/2024
|
Ramesh Uikey
|
1738007WL061099
|
Ramesh Uikey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
RameshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BAIHAR
|
MP-38-007-019-002/2236
(PONDI (G))
|
1738007000NRG24130120241344928
|
16/01/2024
|
SHABUSINGH
|
1738007WL061099
|
SHABUSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SHABUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BAIHAR
|
MP-38-007-021-002/5073
(BODA (M))
|
1738007000NRG24160120241357348
|
16/01/2024
|
uodhav das
|
1738007WL061400
|
uodhav das
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704737
|
|
uodhavdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BAIHAR
|
MP-38-007-022-002/221
(DHIRI (F))
|
1738007000NRG24160120241356968
|
16/01/2024
|
KHELAN MERAVI
|
1738007WL061389
|
KHELAN MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
KHELANMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BAIHAR
|
MP-38-007-022-002/255
(DHIRI (F))
|
1738007000NRG24160120241356976
|
16/01/2024
|
MANGLI UIKEY
|
1738007WL061389
|
MANGLI UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
MANGLIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BAIHAR
|
MP-38-007-022-002/257-A
(DHIRI (F))
|
1738007000NRG24160120241356978
|
16/01/2024
|
Sudama bai
|
1738007WL061389
|
Sudama bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BAIHAR
|
MP-38-007-022-002/277-A
(DHIRI (F))
|
1738007000NRG24160120241356981
|
16/01/2024
|
Bhagrati kushre
|
1738007WL061389
|
Bhagrati kushre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Bhagratikushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BAIHAR
|
MP-38-007-022-002/298-B
(DHIRI (F))
|
1738007000NRG24160120241356985
|
16/01/2024
|
PINKI DHURWEY
|
1738007WL061389
|
PINKI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
PINKIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
339
|
BAIHAR
|
MP-38-007-022-002/302-B
(DHIRI (F))
|
1738007000NRG24160120241356988
|
16/01/2024
|
birbal dhurvey
|
1738007WL061389
|
birbal dhurvey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
birbaldhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BAIHAR
|
MP-38-007-022-002/5822
(DHIRI (F))
|
1738007000NRG24160120241356996
|
16/01/2024
|
Krishna bai
|
1738007WL061389
|
Krishna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BAIHAR
|
MP-38-007-035-004/3721
(AMGAHAN)
|
1738007000NRG24160120241357361
|
16/01/2024
|
budhram
|
1738007WL061402
|
budhram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BAIHAR
|
MP-38-007-035-004/3721
(AMGAHAN)
|
1738007000NRG24160120241357362
|
16/01/2024
|
SAGANI
|
1738007WL061402
|
SAGANI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704737
|
|
SAGANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427635
|
427635
|
|
|
|
|
|
|
|