|
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-38-007-029-002/3053
(DALDALA)
|
1738007000NRG24090120241311051
|
09/01/2024
|
CHANDULAL
|
1738007WL059993
|
CHANDULAL
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
CHANDULAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-040-001/4875
(KARWAHI)
|
1738007000NRG24090120241311598
|
09/01/2024
|
gayendra
|
1738007WL060008
|
gayendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
gayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BAIHAR
|
MP-38-007-040-001/4875-A
(KARWAHI)
|
1738007000NRG24090120241311599
|
09/01/2024
|
Ashok
|
1738007WL060008
|
Ashok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAIHAR
|
MP-38-007-040-001/4958-A
(KARWAHI)
|
1738007000NRG24090120241311600
|
09/01/2024
|
Mukesh
|
1738007WL060008
|
Mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAIHAR
|
MP-38-007-040-001/4958-A
(KARWAHI)
|
1738007000NRG24090120241311601
|
09/01/2024
|
Saroj
|
1738007WL060008
|
Saroj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAIHAR
|
MP-38-007-040-002/6867-A
(KARWAHI)
|
1738007000NRG24090120241311605
|
09/01/2024
|
Rupati
|
1738007WL060008
|
Rupati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Rupati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
BAIHAR
|
MP-38-007-042-002/2946
(SERPAR)
|
1738007000NRG24090120241310807
|
09/01/2024
|
Jitendra
|
1738007WL059988
|
Jitendra
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAIHAR
|
MP-38-007-042-002/5739
(SERPAR)
|
1738007000NRG24090120241310809
|
09/01/2024
|
dinesh
|
1738007WL059988
|
dinesh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-042-002/950-B
(SERPAR)
|
1738007000NRG24090120241310840
|
09/01/2024
|
ramkumar
|
1738007WL059988
|
ramkumar
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAIHAR
|
MP-38-007-045-001/1901
(KANDAI)
|
1738007000NRG24090120241311422
|
09/01/2024
|
Ramli Bai
|
1738007WL060003
|
Ramli Bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
13/03/2024
|
|
687043362
|
|
RamliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-045-001/1901-A
(KANDAI)
|
1738007000NRG24090120241311423
|
09/01/2024
|
Lamti
|
1738007WL060003
|
Lamti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Lamti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-045-001/1954
(KANDAI)
|
1738007000NRG24090120241311609
|
09/01/2024
|
Rajkumar
|
1738007WL060008
|
Rajkumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-045-001/1985-C
(KANDAI)
|
1738007000NRG24090120241311616
|
09/01/2024
|
Sangita Meravi
|
1738007WL060008
|
Sangita Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SangitaMeravi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-045-001/1999
(KANDAI)
|
1738007000NRG24090120241311433
|
09/01/2024
|
MANGALSINGH
|
1738007WL060003
|
MANGALSINGH
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAIHAR
|
MP-38-007-045-002/35
(KANDAI)
|
1738007000NRG24090120241311621
|
09/01/2024
|
pradesh
|
1738007WL060008
|
pradesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
pradesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-002-002/2499
(LUD)
|
1738007002NRG24090120241310611
|
09/01/2024
|
urmila
|
1738007002WL059983
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-002-002/2503
(LUD)
|
1738007002NRG24090120241310762
|
09/01/2024
|
budwaro
|
1738007002WL059987
|
budwaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
budwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-002-002/2503
(LUD)
|
1738007002NRG24090120241310763
|
09/01/2024
|
raju
|
1738007002WL059987
|
raju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-002-002/2504
(LUD)
|
1738007002NRG24090120241310764
|
09/01/2024
|
DEVSINGH
|
1738007002WL059987
|
DEVSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-002-002/2504
(LUD)
|
1738007002NRG24090120241310765
|
09/01/2024
|
fulbati
|
1738007002WL059987
|
fulbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-002-002/2504-A
(LUD)
|
1738007002NRG24090120241310766
|
09/01/2024
|
LALITABAI
|
1738007002WL059987
|
LALITABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-002-002/2506
(LUD)
|
1738007002NRG24090120241310767
|
09/01/2024
|
Ramu Uikey
|
1738007002WL059987
|
Ramu Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
RamuUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-002-002/2509
(LUD)
|
1738007002NRG24090120241310768
|
09/01/2024
|
BIRJLAL
|
1738007002WL059987
|
BIRJLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
BIRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-002-002/2512-A
(LUD)
|
1738007002NRG24090120241310769
|
09/01/2024
|
mirabai
|
1738007002WL059987
|
mirabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-002-002/2519
(LUD)
|
1738007002NRG24090120241310770
|
09/01/2024
|
MUNNUBAI
|
1738007002WL059987
|
MUNNUBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
MUNNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-002-002/2519
(LUD)
|
1738007002NRG24090120241310771
|
09/01/2024
|
ranjesh
|
1738007002WL059987
|
ranjesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
ranjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAIHAR
|
MP-38-007-002-002/2520
(LUD)
|
1738007002NRG24090120241310773
|
09/01/2024
|
CHAMANBAI
|
1738007002WL059987
|
CHAMANBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-002-002/2520
(LUD)
|
1738007002NRG24090120241310772
|
09/01/2024
|
KALAM
|
1738007002WL059987
|
KALAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-002-002/2527
(LUD)
|
1738007002NRG24090120241310612
|
09/01/2024
|
SAGANBAI
|
1738007002WL059983
|
SAGANBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAIHAR
|
MP-38-007-002-002/2528
(LUD)
|
1738007002NRG24090120241310613
|
09/01/2024
|
CHAITAN
|
1738007002WL059983
|
CHAITAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
CHAITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-002-002/2531
(LUD)
|
1738007002NRG24090120241310774
|
09/01/2024
|
YASHVANTI
|
1738007002WL059987
|
YASHVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
YASHVANTI
|
GENERAL POST OFFICE(607245)
|
|
32
|
BAIHAR
|
MP-38-007-002-002/2532
(LUD)
|
1738007002NRG24090120241310777
|
09/01/2024
|
ARJUN SINGH MARKAM
|
1738007002WL059987
|
ARJUN SINGH MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
ARJUNSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAIHAR
|
MP-38-007-002-002/2532
(LUD)
|
1738007002NRG24090120241310775
|
09/01/2024
|
BADAN
|
1738007002WL059987
|
BADAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
BADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-002-002/2532
(LUD)
|
1738007002NRG24090120241310776
|
09/01/2024
|
RAMULA UIKEY
|
1738007002WL059987
|
RAMULA UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
RAMULAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-002-002/2536
(LUD)
|
1738007002NRG24090120241310779
|
09/01/2024
|
RAJUSINGH
|
1738007002WL059987
|
RAJUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
RAJUSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BAIHAR
|
MP-38-007-002-002/2539
(LUD)
|
1738007002NRG24090120241310614
|
09/01/2024
|
NaNHIBAI
|
1738007002WL059983
|
NaNHIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
NaNHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-002-002/2539
(LUD)
|
1738007002NRG24090120241310615
|
09/01/2024
|
Naval
|
1738007002WL059983
|
Naval
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-002-002/2540
(LUD)
|
1738007002NRG24090120241310616
|
09/01/2024
|
SAMALSINGH
|
1738007002WL059983
|
SAMALSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SAMALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BAIHAR
|
MP-38-007-002-002/2540
(LUD)
|
1738007002NRG24090120241310617
|
09/01/2024
|
SANGITABAI
|
1738007002WL059983
|
SANGITABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-002-002/2541
(LUD)
|
1738007002NRG24090120241310780
|
09/01/2024
|
sukhwanti
|
1738007002WL059987
|
sukhwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-002-002/2541
(LUD)
|
1738007002NRG24090120241310781
|
09/01/2024
|
suraj
|
1738007002WL059987
|
suraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-002-002/2543
(LUD)
|
1738007002NRG24090120241310783
|
09/01/2024
|
Ganga
|
1738007002WL059987
|
Ganga
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-002-002/2543
(LUD)
|
1738007002NRG24090120241310782
|
09/01/2024
|
Jawahar
|
1738007002WL059987
|
Jawahar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-002-002/2546
(LUD)
|
1738007002NRG24090120241310618
|
09/01/2024
|
gangabai
|
1738007002WL059983
|
gangabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-002-002/2547
(LUD)
|
1738007002NRG24090120241310784
|
09/01/2024
|
RAMPRASAD
|
1738007002WL059987
|
RAMPRASAD
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-002-002/2549
(LUD)
|
1738007002NRG24090120241310785
|
09/01/2024
|
vimla
|
1738007002WL059987
|
vimla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-002-002/2550
(LUD)
|
1738007002NRG24090120241310619
|
09/01/2024
|
SANTOSH
|
1738007002WL059983
|
SANTOSH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BAIHAR
|
MP-38-007-002-002/2550
(LUD)
|
1738007002NRG24090120241310620
|
09/01/2024
|
SHAMBATIBAI
|
1738007002WL059983
|
SHAMBATIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SHAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-002-002/2551
(LUD)
|
1738007002NRG24090120241310786
|
09/01/2024
|
sadna
|
1738007002WL059987
|
sadna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
sadna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-002-002/2552
(LUD)
|
1738007002NRG24090120241310621
|
09/01/2024
|
MAKHAN
|
1738007002WL059983
|
MAKHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-002-002/2556
(LUD)
|
1738007002NRG24090120241310622
|
09/01/2024
|
NIROBAI
|
1738007002WL059983
|
NIROBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
NIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-002-002/2557
(LUD)
|
1738007002NRG24090120241310623
|
09/01/2024
|
SUKHRAM
|
1738007002WL059983
|
SUKHRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SUKHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BAIHAR
|
MP-38-007-002-002/2559
(LUD)
|
1738007002NRG24090120241310787
|
09/01/2024
|
devendra
|
1738007002WL059987
|
devendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-002-002/2568
(LUD)
|
1738007002NRG24090120241310624
|
09/01/2024
|
Ramkuwar
|
1738007002WL059983
|
Ramkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-002-002/2569
(LUD)
|
1738007002NRG24090120241310788
|
09/01/2024
|
AIvanti
|
1738007002WL059987
|
AIvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
AIvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-002-002/2571
(LUD)
|
1738007002NRG24090120241310789
|
09/01/2024
|
RUPALI
|
1738007002WL059987
|
RUPALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
RUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-002-002/2572
(LUD)
|
1738007002NRG24090120241310790
|
09/01/2024
|
Kalibai
|
1738007002WL059987
|
Kalibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-002-002/2572
(LUD)
|
1738007002NRG24090120241310791
|
09/01/2024
|
Mukesh Tekam
|
1738007002WL059987
|
Mukesh Tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
MukeshTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAIHAR
|
MP-38-007-002-002/2580
(LUD)
|
1738007002NRG24090120241310793
|
09/01/2024
|
KHELAN
|
1738007002WL059987
|
KHELAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-002-002/2580
(LUD)
|
1738007002NRG24090120241310792
|
09/01/2024
|
Sunil
|
1738007002WL059987
|
Sunil
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAIHAR
|
MP-38-007-002-002/2586
(LUD)
|
1738007002NRG24090120241310625
|
09/01/2024
|
MAKHAN
|
1738007002WL059983
|
MAKHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-002-002/2586
(LUD)
|
1738007002NRG24090120241310626
|
09/01/2024
|
PARVATIBAI
|
1738007002WL059983
|
PARVATIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-002-002/2590
(LUD)
|
1738007002NRG24090120241310795
|
09/01/2024
|
Fuvanti
|
1738007002WL059987
|
Fuvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Fuvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-002-002/2594
(LUD)
|
1738007002NRG24090120241310627
|
09/01/2024
|
ghyansingh
|
1738007002WL059983
|
ghyansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-002-002/2598
(LUD)
|
1738007002NRG24090120241310798
|
09/01/2024
|
DHANENDRA RAJKUMAR TEKAM
|
1738007002WL059987
|
DHANENDRA RAJKUMAR TEKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
DHANENDRARAJKUMARTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAIHAR
|
MP-38-007-002-002/2598
(LUD)
|
1738007002NRG24090120241310797
|
09/01/2024
|
LALITA BAI
|
1738007002WL059987
|
LALITA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-002-002/2620
(LUD)
|
1738007002NRG24090120241310629
|
09/01/2024
|
lamiyabai
|
1738007002WL059983
|
lamiyabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-002-002/45655-A
(LUD)
|
1738007002NRG24090120241310800
|
09/01/2024
|
DEVENDRA
|
1738007002WL059987
|
DEVENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-002-003/292
(LUD)
|
1738007002NRG24090120241310801
|
09/01/2024
|
Kirshna
|
1738007002WL059987
|
Kirshna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Kirshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAIHAR
|
MP-38-007-002-003/292
(LUD)
|
1738007002NRG24090120241310802
|
09/01/2024
|
Rajendra
|
1738007002WL059987
|
Rajendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-002-004/2516
(LUD)
|
1738007002NRG24090120241310803
|
09/01/2024
|
SUTKUWAR
|
1738007002WL059987
|
SUTKUWAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SUTKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-029-002/2531
(DALDALA)
|
1738007000NRG24090120241311029
|
09/01/2024
|
mangli
|
1738007WL059993
|
mangli
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-029-002/2545
(DALDALA)
|
1738007000NRG24090120241311030
|
09/01/2024
|
KARUNA
|
1738007WL059993
|
KARUNA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-029-002/2596-A
(DALDALA)
|
1738007000NRG24090120241311031
|
09/01/2024
|
janki
|
1738007WL059993
|
janki
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-029-002/2600
(DALDALA)
|
1738007000NRG24090120241311033
|
09/01/2024
|
DARKNTA BAI
|
1738007WL059993
|
DARKNTA BAI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
DARKNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-029-002/2641
(DALDALA)
|
1738007000NRG24090120241311035
|
09/01/2024
|
ysoda
|
1738007WL059993
|
ysoda
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
ysoda
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-029-002/2642
(DALDALA)
|
1738007000NRG24090120241311036
|
09/01/2024
|
BUDHVARI
|
1738007WL059993
|
BUDHVARI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
BUDHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-029-002/2682
(DALDALA)
|
1738007000NRG24090120241311038
|
09/01/2024
|
SAGAR ALOK CHHIPESWAR
|
1738007WL059993
|
SAGAR ALOK CHHIPESWAR
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
SAGARALOKCHHIPESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-029-002/2685
(DALDALA)
|
1738007000NRG24090120241311039
|
09/01/2024
|
ravindra
|
1738007WL059993
|
ravindra
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
687043362
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-029-002/2753
(DALDALA)
|
1738007000NRG24090120241311040
|
09/01/2024
|
fulan bai
|
1738007WL059993
|
fulan bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
fulanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAIHAR
|
MP-38-007-029-002/2769
(DALDALA)
|
1738007000NRG24090120241311041
|
09/01/2024
|
GULSAN MARSKOLE
|
1738007WL059993
|
GULSAN MARSKOLE
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
GULSANMARSKOLE
|
GENERAL POST OFFICE(607245)
|
|
82
|
BAIHAR
|
MP-38-007-029-002/2827-A
(DALDALA)
|
1738007000NRG24090120241311043
|
09/01/2024
|
JAMUNA
|
1738007WL059993
|
JAMUNA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-029-002/2913
(DALDALA)
|
1738007000NRG24090120241311045
|
09/01/2024
|
BABALI
|
1738007WL059993
|
BABALI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
BABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-029-002/2918
(DALDALA)
|
1738007000NRG24090120241311047
|
09/01/2024
|
sugan bai
|
1738007WL059993
|
sugan bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-029-002/2939
(DALDALA)
|
1738007000NRG24090120241311048
|
09/01/2024
|
mangli
|
1738007WL059993
|
mangli
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-029-002/2960
(DALDALA)
|
1738007000NRG24090120241311049
|
09/01/2024
|
sukh lal madan lal yadav
|
1738007WL059993
|
sukh lal madan lal yadav
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
sukhlalmadanlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-029-002/3056
(DALDALA)
|
1738007000NRG24090120241311052
|
09/01/2024
|
RAYMAT BAI PANCHTILAK
|
1738007WL059993
|
RAYMAT BAI PANCHTILAK
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
RAYMATBAIPANCHTILAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
BAIHAR
|
MP-38-007-045-001/1896
(KANDAI)
|
1738007000NRG24090120241311607
|
09/01/2024
|
bohran
|
1738007WL060008
|
bohran
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
bohran
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-045-001/1899
(KANDAI)
|
1738007000NRG24090120241311420
|
09/01/2024
|
fulbatibai
|
1738007WL060003
|
fulbatibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
fulbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-045-001/1901
(KANDAI)
|
1738007000NRG24090120241311421
|
09/01/2024
|
puslee bai
|
1738007WL060003
|
puslee bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
pusleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-045-001/1940
(KANDAI)
|
1738007000NRG24090120241311425
|
09/01/2024
|
GJROBAI
|
1738007WL060003
|
GJROBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
GJROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-045-001/1969
(KANDAI)
|
1738007000NRG24090120241311612
|
09/01/2024
|
suganbai
|
1738007WL060008
|
suganbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-045-001/1973
(KANDAI)
|
1738007000NRG24090120241311428
|
09/01/2024
|
tnnelal
|
1738007WL060003
|
tnnelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
tnnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-045-001/1973-A
(KANDAI)
|
1738007000NRG24090120241311429
|
09/01/2024
|
rajulal
|
1738007WL060003
|
rajulal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
rajulal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-045-001/1985-A
(KANDAI)
|
1738007000NRG24090120241311615
|
09/01/2024
|
CHANDRABATI
|
1738007WL060008
|
CHANDRABATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-045-001/1992-A
(KANDAI)
|
1738007000NRG24090120241311431
|
09/01/2024
|
NNHELAL
|
1738007WL060003
|
NNHELAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
NNHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
BAIHAR
|
MP-38-007-045-001/7171-A
(KANDAI)
|
1738007000NRG24090120241311435
|
09/01/2024
|
BUDHVARO
|
1738007WL060003
|
BUDHVARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
BUDHVARO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-045-002/34
(KANDAI)
|
1738007000NRG24090120241311620
|
09/01/2024
|
bundelsingh
|
1738007WL060008
|
bundelsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
bundelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
99
|
BAIHAR
|
MP-38-007-031-004/10104-A
(BAMHANI)
|
1738007000NRG24090120241311338
|
09/01/2024
|
nahu
|
1738007WL059999
|
nahu
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
nahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
BAIHAR
|
MP-38-007-031-004/10109
(BAMHANI)
|
1738007000NRG24090120241311342
|
09/01/2024
|
rumlal uikey
|
1738007WL059999
|
rumlal uikey
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
rumlaluikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAIHAR
|
MP-38-007-031-004/10115-A
(BAMHANI)
|
1738007000NRG24090120241311345
|
09/01/2024
|
fuleshar parte
|
1738007WL059999
|
fuleshar parte
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
fulesharparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-002-002/2535
(LUD)
|
1738007002NRG24090120241310778
|
09/01/2024
|
gurbatti
|
1738007002WL059987
|
gurbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
gurbatti
|
GENERAL POST OFFICE(607245)
|
|
103
|
BAIHAR
|
MP-38-007-002-002/2595
(LUD)
|
1738007002NRG24090120241310628
|
09/01/2024
|
Shashikala
|
1738007002WL059983
|
Shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-002-002/2606
(LUD)
|
1738007002NRG24090120241310799
|
09/01/2024
|
Durvanti
|
1738007002WL059987
|
Durvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Durvanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-029-002/2598
(DALDALA)
|
1738007000NRG24090120241311032
|
09/01/2024
|
SANGITA AMRITLAL
|
1738007WL059993
|
SANGITA AMRITLAL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
SANGITAAMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-029-002/3038
(DALDALA)
|
1738007000NRG24090120241311050
|
09/01/2024
|
RANJITA
|
1738007WL059993
|
RANJITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
RANJITA
|
GENERAL POST OFFICE(607245)
|
|
107
|
BAIHAR
|
MP-38-007-031-004/100
(BAMHANI)
|
1738007000NRG24090120241311332
|
09/01/2024
|
halki
|
1738007WL059999
|
halki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-031-004/10091-A
(BAMHANI)
|
1738007000NRG24090120241311333
|
09/01/2024
|
fhondo bai
|
1738007WL059999
|
fhondo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
fhondobai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-031-004/10091-A
(BAMHANI)
|
1738007000NRG24090120241311334
|
09/01/2024
|
narbad
|
1738007WL059999
|
narbad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-031-004/10099-B
(BAMHANI)
|
1738007000NRG24090120241311335
|
09/01/2024
|
janki bai
|
1738007WL059999
|
janki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAIHAR
|
MP-38-007-031-004/10100
(BAMHANI)
|
1738007000NRG24090120241311336
|
09/01/2024
|
motin
|
1738007WL059999
|
motin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
motin
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-031-004/10100-A
(BAMHANI)
|
1738007000NRG24090120241311337
|
09/01/2024
|
anita uikey
|
1738007WL059999
|
anita uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
anitauikey
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-031-004/10104-A
(BAMHANI)
|
1738007000NRG24090120241311339
|
09/01/2024
|
hiro bai
|
1738007WL059999
|
hiro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-031-004/10105
(BAMHANI)
|
1738007000NRG24090120241311341
|
09/01/2024
|
sunita bai
|
1738007WL059999
|
sunita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-031-004/10111
(BAMHANI)
|
1738007000NRG24090120241311343
|
09/01/2024
|
devkan bai
|
1738007WL059999
|
devkan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
devkanbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-031-004/10115-A
(BAMHANI)
|
1738007000NRG24090120241311344
|
09/01/2024
|
dhanshingh
|
1738007WL059999
|
dhanshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
dhanshingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-031-004/10116
(BAMHANI)
|
1738007000NRG24090120241311347
|
09/01/2024
|
lalsingh
|
1738007WL059999
|
lalsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-031-004/10116-A
(BAMHANI)
|
1738007000NRG24090120241311348
|
09/01/2024
|
fuliya bai
|
1738007WL059999
|
fuliya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
fuliyabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-031-004/10116-A
(BAMHANI)
|
1738007000NRG24090120241311349
|
09/01/2024
|
jhadu shingh
|
1738007WL059999
|
jhadu shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
jhadushingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
BAIHAR
|
MP-38-007-031-004/10117-A
(BAMHANI)
|
1738007000NRG24090120241311350
|
09/01/2024
|
jalam
|
1738007WL059999
|
jalam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-031-004/10117-A
(BAMHANI)
|
1738007000NRG24090120241311351
|
09/01/2024
|
sarda bai
|
1738007WL059999
|
sarda bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-031-004/10118-A
(BAMHANI)
|
1738007000NRG24090120241311352
|
09/01/2024
|
prabhi bai
|
1738007WL059999
|
prabhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
prabhibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-031-004/10118-B
(BAMHANI)
|
1738007000NRG24090120241311353
|
09/01/2024
|
budhiya bai
|
1738007WL059999
|
budhiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-031-004/10121-B
(BAMHANI)
|
1738007000NRG24090120241311354
|
09/01/2024
|
ramla bai
|
1738007WL059999
|
ramla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-031-004/10122-B
(BAMHANI)
|
1738007000NRG24090120241311355
|
09/01/2024
|
somlal
|
1738007WL059999
|
somlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-031-004/10125
(BAMHANI)
|
1738007000NRG24090120241311356
|
09/01/2024
|
gropti
|
1738007WL059999
|
gropti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
gropti
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-031-004/10126-A
(BAMHANI)
|
1738007000NRG24090120241311357
|
09/01/2024
|
ramiy bai
|
1738007WL059999
|
ramiy bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
ramiybai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-031-004/10127-A
(BAMHANI)
|
1738007000NRG24090120241311358
|
09/01/2024
|
madan singh
|
1738007WL059999
|
madan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-031-004/10127-A
(BAMHANI)
|
1738007000NRG24090120241311359
|
09/01/2024
|
santy bai
|
1738007WL059999
|
santy bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
santybai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-031-004/10127-C
(BAMHANI)
|
1738007000NRG24090120241311360
|
09/01/2024
|
pancham singh
|
1738007WL059999
|
pancham singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-031-004/10127-C
(BAMHANI)
|
1738007000NRG24090120241311361
|
09/01/2024
|
tiwarilal meravi
|
1738007WL059999
|
tiwarilal meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
tiwarilalmeravi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-031-004/10129-A
(BAMHANI)
|
1738007000NRG24090120241311362
|
09/01/2024
|
anita
|
1738007WL059999
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-031-004/10130
(BAMHANI)
|
1738007000NRG24090120241311363
|
09/01/2024
|
chaya markam
|
1738007WL059999
|
chaya markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
chayamarkam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-031-004/10130-C
(BAMHANI)
|
1738007000NRG24090120241311364
|
09/01/2024
|
khel singh
|
1738007WL059999
|
khel singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-031-004/10131
(BAMHANI)
|
1738007000NRG24090120241311365
|
09/01/2024
|
sakuntala bai
|
1738007WL059999
|
sakuntala bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
sakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-031-004/125
(BAMHANI)
|
1738007000NRG24090120241311366
|
09/01/2024
|
sundari tekam
|
1738007WL059999
|
sundari tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
sundaritekam
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-031-007/10109-A
(BAMHANI)
|
1738007000NRG24090120241311368
|
09/01/2024
|
prembaaty bai
|
1738007WL059999
|
prembaaty bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
prembaatybai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-031-007/10109-A
(BAMHANI)
|
1738007000NRG24090120241311367
|
09/01/2024
|
vimla bai
|
1738007WL059999
|
vimla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-031-007/10110
(BAMHANI)
|
1738007000NRG24090120241311369
|
09/01/2024
|
suganty
|
1738007WL059999
|
suganty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
suganty
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-031-007/10129
(BAMHANI)
|
1738007000NRG24090120241311370
|
09/01/2024
|
manshingh
|
1738007WL059999
|
manshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-031-007/10129-B
(BAMHANI)
|
1738007000NRG24090120241311371
|
09/01/2024
|
kalabaty bai
|
1738007WL059999
|
kalabaty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
kalabatybai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-031-007/10130
(BAMHANI)
|
1738007000NRG24090120241311372
|
09/01/2024
|
danoty bai
|
1738007WL059999
|
danoty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
danotybai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-031-007/10132
(BAMHANI)
|
1738007000NRG24090120241311373
|
09/01/2024
|
budhan
|
1738007WL059999
|
budhan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
budhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-031-007/127-B
(BAMHANI)
|
1738007000NRG24090120241311374
|
09/01/2024
|
ranu meravi
|
1738007WL059999
|
ranu meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
ranumeravi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-031-007/144
(BAMHANI)
|
1738007000NRG24090120241311375
|
09/01/2024
|
diwash
|
1738007WL059999
|
diwash
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
diwash
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-031-007/392
(BAMHANI)
|
1738007000NRG24090120241311376
|
09/01/2024
|
rambati dhurwey
|
1738007WL059999
|
rambati dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
rambatidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAIHAR
|
MP-38-007-031-007/84-B
(BAMHANI)
|
1738007000NRG24090120241311377
|
09/01/2024
|
veersingh dhurwe
|
1738007WL059999
|
veersingh dhurwe
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
veersinghdhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAIHAR
|
MP-38-007-040-001/7468
(KARWAHI)
|
1738007000NRG24090120241311602
|
09/01/2024
|
Sanjay
|
1738007WL060008
|
Sanjay
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAIHAR
|
MP-38-007-040-001/7468
(KARWAHI)
|
1738007000NRG24090120241311603
|
09/01/2024
|
YASHODA
|
1738007WL060008
|
YASHODA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-040-002/6856
(KARWAHI)
|
1738007000NRG24090120241311604
|
09/01/2024
|
Fulbati
|
1738007WL060008
|
Fulbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-040-002/7467
(KARWAHI)
|
1738007000NRG24090120241311606
|
09/01/2024
|
Lovekush
|
1738007WL060008
|
Lovekush
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAIHAR
|
MP-38-007-042-002/1000
(SERPAR)
|
1738007000NRG24090120241310804
|
09/01/2024
|
kamlabai
|
1738007WL059988
|
kamlabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-042-002/1065
(SERPAR)
|
1738007000NRG24090120241310805
|
09/01/2024
|
budhram
|
1738007WL059988
|
budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-042-002/2946
(SERPAR)
|
1738007000NRG24090120241310806
|
09/01/2024
|
Sakun
|
1738007WL059988
|
Sakun
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-042-002/5739
(SERPAR)
|
1738007000NRG24090120241310808
|
09/01/2024
|
raywanti
|
1738007WL059988
|
raywanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
raywanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-042-002/828
(SERPAR)
|
1738007000NRG24090120241310811
|
09/01/2024
|
mahesh
|
1738007WL059988
|
mahesh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-042-002/836
(SERPAR)
|
1738007000NRG24090120241310812
|
09/01/2024
|
santlal
|
1738007WL059988
|
santlal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-042-002/853
(SERPAR)
|
1738007000NRG24090120241310814
|
09/01/2024
|
sangita
|
1738007WL059988
|
sangita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-042-002/853
(SERPAR)
|
1738007000NRG24090120241310813
|
09/01/2024
|
sohan
|
1738007WL059988
|
sohan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
BAIHAR
|
MP-38-007-042-002/857
(SERPAR)
|
1738007000NRG24090120241310815
|
09/01/2024
|
Sunita
|
1738007WL059988
|
Sunita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-042-002/859-B
(SERPAR)
|
1738007000NRG24090120241310816
|
09/01/2024
|
sanjubai
|
1738007WL059988
|
sanjubai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-042-002/866
(SERPAR)
|
1738007000NRG24090120241310817
|
09/01/2024
|
bhagvanti
|
1738007WL059988
|
bhagvanti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
bhagvanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
BAIHAR
|
MP-38-007-042-002/866
(SERPAR)
|
1738007000NRG24090120241310818
|
09/01/2024
|
UPENDRA
|
1738007WL059988
|
UPENDRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-042-002/867
(SERPAR)
|
1738007000NRG24090120241310819
|
09/01/2024
|
gangaram
|
1738007WL059988
|
gangaram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-042-002/867-A
(SERPAR)
|
1738007000NRG24090120241310821
|
09/01/2024
|
Kiran
|
1738007WL059988
|
Kiran
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAIHAR
|
MP-38-007-042-002/867-A
(SERPAR)
|
1738007000NRG24090120241310820
|
09/01/2024
|
Rajesh
|
1738007WL059988
|
Rajesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-042-002/867-B
(SERPAR)
|
1738007000NRG24090120241310822
|
09/01/2024
|
Savita
|
1738007WL059988
|
Savita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-042-002/868
(SERPAR)
|
1738007000NRG24090120241310823
|
09/01/2024
|
kartik
|
1738007WL059988
|
kartik
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
kartik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAIHAR
|
MP-38-007-042-002/868
(SERPAR)
|
1738007000NRG24090120241310824
|
09/01/2024
|
premlata
|
1738007WL059988
|
premlata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-042-002/868-A
(SERPAR)
|
1738007000NRG24090120241310825
|
09/01/2024
|
laxman
|
1738007WL059988
|
laxman
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAIHAR
|
MP-38-007-042-002/868-A
(SERPAR)
|
1738007000NRG24090120241310826
|
09/01/2024
|
rosani
|
1738007WL059988
|
rosani
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
rosani
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-042-002/892
(SERPAR)
|
1738007000NRG24090120241310827
|
09/01/2024
|
kartik
|
1738007WL059988
|
kartik
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
kartik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
BAIHAR
|
MP-38-007-042-002/893-A
(SERPAR)
|
1738007000NRG24090120241310828
|
09/01/2024
|
anita
|
1738007WL059988
|
anita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAIHAR
|
MP-38-007-042-002/901
(SERPAR)
|
1738007000NRG24090120241310829
|
09/01/2024
|
narendra
|
1738007WL059988
|
narendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-042-002/907
(SERPAR)
|
1738007000NRG24090120241310830
|
09/01/2024
|
dhanendra
|
1738007WL059988
|
dhanendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-042-002/917-A
(SERPAR)
|
1738007000NRG24090120241310831
|
09/01/2024
|
kapurchand
|
1738007WL059988
|
kapurchand
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
BAIHAR
|
MP-38-007-042-002/920
(SERPAR)
|
1738007000NRG24090120241310832
|
09/01/2024
|
debilal
|
1738007WL059988
|
debilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-042-002/920
(SERPAR)
|
1738007000NRG24090120241310833
|
09/01/2024
|
ushabai
|
1738007WL059988
|
ushabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
687043362
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-042-002/921
(SERPAR)
|
1738007000NRG24090120241310834
|
09/01/2024
|
laxmibai
|
1738007WL059988
|
laxmibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
687043362
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-042-002/926
(SERPAR)
|
1738007000NRG24090120241310836
|
09/01/2024
|
BAISAKHSINGH
|
1738007WL059988
|
BAISAKHSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
BAISAKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-042-002/926
(SERPAR)
|
1738007000NRG24090120241310835
|
09/01/2024
|
urmila
|
1738007WL059988
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAIHAR
|
MP-38-007-042-002/931
(SERPAR)
|
1738007000NRG24090120241310837
|
09/01/2024
|
Puranti
|
1738007WL059988
|
Puranti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
687043362
|
|
Puranti
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-042-002/944
(SERPAR)
|
1738007000NRG24090120241310838
|
09/01/2024
|
jayshing
|
1738007WL059988
|
jayshing
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
jayshing
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-042-002/948
(SERPAR)
|
1738007000NRG24090120241310839
|
09/01/2024
|
premshing
|
1738007WL059988
|
premshing
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
premshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
BAIHAR
|
MP-38-007-042-002/953
(SERPAR)
|
1738007000NRG24090120241310841
|
09/01/2024
|
naresh
|
1738007WL059988
|
naresh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
BAIHAR
|
MP-38-007-042-002/956-A
(SERPAR)
|
1738007000NRG24090120241310842
|
09/01/2024
|
prita
|
1738007WL059988
|
prita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
prita
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-042-002/957
(SERPAR)
|
1738007000NRG24090120241310843
|
09/01/2024
|
ajay
|
1738007WL059988
|
ajay
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-042-002/960
(SERPAR)
|
1738007000NRG24090120241310844
|
09/01/2024
|
sundra bai
|
1738007WL059988
|
sundra bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
sundrabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-042-002/961-A
(SERPAR)
|
1738007000NRG24090120241310845
|
09/01/2024
|
gyaneshvari
|
1738007WL059988
|
gyaneshvari
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
gyaneshvari
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-042-002/962
(SERPAR)
|
1738007000NRG24090120241310846
|
09/01/2024
|
ramkishor
|
1738007WL059988
|
ramkishor
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-042-002/962
(SERPAR)
|
1738007000NRG24090120241310847
|
09/01/2024
|
yashoda
|
1738007WL059988
|
yashoda
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687043362
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-042-002/964
(SERPAR)
|
1738007000NRG24090120241310848
|
09/01/2024
|
chainsingh
|
1738007WL059988
|
chainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-042-002/964-A
(SERPAR)
|
1738007000NRG24090120241310849
|
09/01/2024
|
Babita
|
1738007WL059988
|
Babita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-042-002/964-B
(SERPAR)
|
1738007000NRG24090120241310850
|
09/01/2024
|
Antram
|
1738007WL059988
|
Antram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
Antram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAIHAR
|
MP-38-007-042-002/995-A
(SERPAR)
|
1738007000NRG24090120241310852
|
09/01/2024
|
samarsingh
|
1738007WL059988
|
samarsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
samarsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-042-002/995-A
(SERPAR)
|
1738007000NRG24090120241310851
|
09/01/2024
|
sukrita
|
1738007WL059988
|
sukrita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
sukrita
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAIHAR
|
MP-38-007-042-002/999-A
(SERPAR)
|
1738007000NRG24090120241310853
|
09/01/2024
|
Babulal
|
1738007WL059988
|
Babulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-045-001/1940-A
(KANDAI)
|
1738007000NRG24090120241311426
|
09/01/2024
|
Chandrapal
|
1738007WL060003
|
Chandrapal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
687043362
|
|
Chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAIHAR
|
MP-38-007-045-001/1940-A
(KANDAI)
|
1738007000NRG24090120241311427
|
09/01/2024
|
Sugbati
|
1738007WL060003
|
Sugbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Sugbati
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-045-001/1968-A
(KANDAI)
|
1738007000NRG24090120241311610
|
09/01/2024
|
PRTOSAN
|
1738007WL060008
|
PRTOSAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
PRTOSAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-045-001/1968-A
(KANDAI)
|
1738007000NRG24090120241311611
|
09/01/2024
|
YSHVANTI
|
1738007WL060008
|
YSHVANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
YSHVANTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-045-001/1977-A
(KANDAI)
|
1738007000NRG24090120241311430
|
09/01/2024
|
Rita walke
|
1738007WL060003
|
Rita walke
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Ritawalke
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-045-001/1985-A
(KANDAI)
|
1738007000NRG24090120241311614
|
09/01/2024
|
UMESH KUMAR MERAVI
|
1738007WL060008
|
UMESH KUMAR MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
UMESHKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-045-001/1985-D
(KANDAI)
|
1738007000NRG24090120241311617
|
09/01/2024
|
Rajesh Meravi
|
1738007WL060008
|
Rajesh Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
RajeshMeravi
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-045-001/2000-A
(KANDAI)
|
1738007000NRG24090120241311434
|
09/01/2024
|
SAVETRI
|
1738007WL060003
|
SAVETRI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SAVETRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-045-001/7192
(KANDAI)
|
1738007000NRG24090120241311436
|
09/01/2024
|
biransingh
|
1738007WL060003
|
biransingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
biransingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-045-002/108-A
(KANDAI)
|
1738007000NRG24090120241311618
|
09/01/2024
|
heman
|
1738007WL060008
|
heman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
heman
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-045-002/36
(KANDAI)
|
1738007000NRG24090120241311622
|
09/01/2024
|
bisansingh
|
1738007WL060008
|
bisansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
bisansingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-045-002/48
(KANDAI)
|
1738007000NRG24090120241311623
|
09/01/2024
|
SAHABTIYA
|
1738007WL060008
|
SAHABTIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
SAHABTIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-045-002/65
(KANDAI)
|
1738007000NRG24090120241311624
|
09/01/2024
|
Fulsingh
|
1738007WL060008
|
Fulsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAIHAR
|
MP-38-007-045-002/7215
(KANDAI)
|
1738007000NRG24090120241311626
|
09/01/2024
|
sunausingh
|
1738007WL060008
|
sunausingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
sunausingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
212
|
BAIHAR
|
MP-38-007-045-002/121
(KANDAI)
|
1738007000NRG24090120241311619
|
09/01/2024
|
bhola
|
1738007WL060008
|
bhola
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-045-002/93-A
(KANDAI)
|
1738007000NRG24090120241311627
|
09/01/2024
|
NARYAN SINGH TILGAM
|
1738007WL060008
|
NARYAN SINGH TILGAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
NARYANSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
214
|
BAIHAR
|
MP-38-007-045-001/1969-A
(KANDAI)
|
1738007000NRG24090120241311613
|
09/01/2024
|
madhu
|
1738007WL060008
|
madhu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
BAIHAR
|
MP-38-007-002-002/2582
(LUD)
|
1738007002NRG24090120241310794
|
09/01/2024
|
LALITA TEKAM
|
1738007002WL059987
|
LALITA TEKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
LALITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-029-002/2894
(DALDALA)
|
1738007000NRG24090120241311044
|
09/01/2024
|
Uma Uikey
|
1738007WL059993
|
Uma Uikey
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
UmaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
217
|
BAIHAR
|
MP-38-007-042-002/7590-A
(SERPAR)
|
1738007000NRG24090120241310810
|
09/01/2024
|
Madhuri Tembhare
|
1738007WL059988
|
Madhuri Tembhare
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687043362
|
|
MadhuriTembhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
218
|
BAIHAR
|
MP-38-007-031-004/10104-B
(BAMHANI)
|
1738007000NRG24090120241311340
|
09/01/2024
|
rupali dhurwey
|
1738007WL059999
|
rupali dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
rupalidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
BAIHAR
|
MP-38-007-002-002/2590
(LUD)
|
1738007002NRG24090120241310796
|
09/01/2024
|
UMENDRA DHURWEY
|
1738007002WL059987
|
UMENDRA DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
UMENDRADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAIHAR
|
MP-38-007-045-001/1916-A
(KANDAI)
|
1738007000NRG24090120241311608
|
09/01/2024
|
NASEEB MARKAM
|
1738007WL060008
|
NASEEB MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
NASEEBMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-045-001/1937-A
(KANDAI)
|
1738007000NRG24090120241311424
|
09/01/2024
|
Sukhiya dhurwey
|
1738007WL060003
|
Sukhiya dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Sukhiyadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAIHAR
|
MP-38-007-045-001/1998-A
(KANDAI)
|
1738007000NRG24090120241311432
|
09/01/2024
|
suneebai
|
1738007WL060003
|
suneebai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
suneebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
223
|
BAIHAR
|
MP-38-007-029-002/2600-B
(DALDALA)
|
1738007000NRG24090120241311034
|
09/01/2024
|
Indrakala
|
1738007WL059993
|
Indrakala
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
Indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAIHAR
|
MP-38-007-029-002/2787
(DALDALA)
|
1738007000NRG24090120241311042
|
09/01/2024
|
Sunil Dhurve
|
1738007WL059993
|
Sunil Dhurve
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
SunilDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAIHAR
|
MP-38-007-029-002/3059
(DALDALA)
|
1738007000NRG24090120241311053
|
09/01/2024
|
Shriram Uikey
|
1738007WL059993
|
Shriram Uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687043362
|
|
ShriramUikey
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAIHAR
|
MP-38-007-029-002/3059
(DALDALA)
|
1738007000NRG24090120241311054
|
09/01/2024
|
Urmila Uikey
|
1738007WL059993
|
Urmila Uikey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
687043362
|
|
UrmilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAIHAR
|
MP-38-007-031-004/10115-A
(BAMHANI)
|
1738007000NRG24090120241311346
|
09/01/2024
|
aaska parte
|
1738007WL059999
|
aaska parte
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
aaskaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
228
|
BAIHAR
|
MP-38-007-045-002/69
(KANDAI)
|
1738007000NRG24090120241311625
|
09/01/2024
|
Shanti
|
1738007WL060008
|
Shanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687043362
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
BAIHAR
|
MP-38-007-029-002/2915
(DALDALA)
|
1738007000NRG24090120241311046
|
09/01/2024
|
CHITRALEKHA
|
1738007WL059993
|
CHITRALEKHA
|
450001
|
|
221
|
221
|
Processed
|
13/03/2024
|
|
687043362
|
|
CHITRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
|
|
|