|
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-38-007-017-001/2057
(BIRWA)
|
1738007000NRG24150120241353003
|
15/01/2024
|
chandani
|
1738007WL061281
|
chandani
|
00051
|
MAHB0000788
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
chandani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-026-002/986
(KINARDA)
|
1738007000NRG24140120241350816
|
15/01/2024
|
RAJKUMAR KAWRE
|
1738007WL061228
|
RAJKUMAR KAWRE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAJKUMARKAWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-010-001/2655-A
(KHAJRA)
|
1738007000NRG24140120241347594
|
15/01/2024
|
Dhaneshwari Banjara
|
1738007WL061154
|
Dhaneshwari Banjara
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
DhaneshwariBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-010-001/78
(KHAJRA)
|
1738007000NRG24140120241347623
|
15/01/2024
|
AKASH TEKAM
|
1738007WL061154
|
AKASH TEKAM
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
AKASHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAIHAR
|
MP-38-007-017-001/10158-A
(BIRWA)
|
1738007000NRG24150120241352943
|
15/01/2024
|
geeta panchtilak
|
1738007WL061281
|
geeta panchtilak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
geetapanchtilak
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAIHAR
|
MP-38-007-017-001/1840-A
(BIRWA)
|
1738007000NRG24150120241352951
|
15/01/2024
|
Lalita santulal chaudhari
|
1738007WL061281
|
Lalita santulal chaudhari
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
Lalitasantulalchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-017-001/2052
(BIRWA)
|
1738007000NRG24150120241353002
|
15/01/2024
|
pitam lal yadav
|
1738007WL061281
|
pitam lal yadav
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
pitamlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5945
(KINARDA)
|
1738007000NRG24140120241351169
|
15/01/2024
|
amilal
|
1738007WL061238
|
amilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
amilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAIHAR
|
MP-38-007-026-002/6889-A
(KINARDA)
|
1738007000NRG24140120241351171
|
15/01/2024
|
dhanmat
|
1738007WL061238
|
dhanmat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dhanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-026-002/6896-A
(KINARDA)
|
1738007000NRG24140120241351172
|
15/01/2024
|
KARINA MARSKOLE
|
1738007WL061238
|
KARINA MARSKOLE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
KARINAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-026-002/745
(KINARDA)
|
1738007000NRG24140120241350790
|
15/01/2024
|
SAKUN
|
1738007WL061228
|
SAKUN
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-026-002/779
(KINARDA)
|
1738007000NRG24140120241351174
|
15/01/2024
|
seeta bai
|
1738007WL061238
|
seeta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-026-002/791-A
(KINARDA)
|
1738007000NRG24140120241351175
|
15/01/2024
|
SUSELA
|
1738007WL061238
|
SUSELA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SUSELA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-026-002/832-A
(KINARDA)
|
1738007000NRG24140120241351179
|
15/01/2024
|
antlal
|
1738007WL061238
|
antlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
antlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-026-002/832-B
(KINARDA)
|
1738007000NRG24140120241351180
|
15/01/2024
|
harichand
|
1738007WL061238
|
harichand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAIHAR
|
MP-38-007-026-002/833
(KINARDA)
|
1738007000NRG24140120241351181
|
15/01/2024
|
Priyanka
|
1738007WL061238
|
Priyanka
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-026-002/841
(KINARDA)
|
1738007000NRG24140120241350791
|
15/01/2024
|
gendo bai
|
1738007WL061228
|
gendo bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
gendobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-026-002/852-B
(KINARDA)
|
1738007000NRG24140120241351183
|
15/01/2024
|
Nirmilal Uikey
|
1738007WL061238
|
Nirmilal Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
NirmilalUikey
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-026-002/869-A
(KINARDA)
|
1738007000NRG24140120241351185
|
15/01/2024
|
urmila bai
|
1738007WL061238
|
urmila bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-026-002/869-D
(KINARDA)
|
1738007000NRG24140120241351186
|
15/01/2024
|
Jyoti
|
1738007WL061238
|
Jyoti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-026-002/871
(KINARDA)
|
1738007000NRG24140120241351187
|
15/01/2024
|
imla
|
1738007WL061238
|
imla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-026-002/871
(KINARDA)
|
1738007000NRG24140120241351188
|
15/01/2024
|
mahesh uikey
|
1738007WL061238
|
mahesh uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
maheshuikey
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BAIHAR
|
MP-38-007-026-002/872
(KINARDA)
|
1738007000NRG24140120241351191
|
15/01/2024
|
kamla
|
1738007WL061238
|
kamla
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-026-002/874
(KINARDA)
|
1738007000NRG24140120241351193
|
15/01/2024
|
NANKUMAR
|
1738007WL061238
|
NANKUMAR
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
NANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-026-002/875-A
(KINARDA)
|
1738007000NRG24140120241351196
|
15/01/2024
|
Suresh marskole
|
1738007WL061238
|
Suresh marskole
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Sureshmarskole
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BAIHAR
|
MP-38-007-026-002/880-A
(KINARDA)
|
1738007000NRG24140120241350796
|
15/01/2024
|
RAMESHWARI
|
1738007WL061228
|
RAMESHWARI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAIHAR
|
MP-38-007-026-002/880-B
(KINARDA)
|
1738007000NRG24140120241350797
|
15/01/2024
|
rajendra kumar
|
1738007WL061228
|
rajendra kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-026-002/883
(KINARDA)
|
1738007000NRG24140120241350799
|
15/01/2024
|
bhudiya bai
|
1738007WL061228
|
bhudiya bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bhudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-026-002/888
(KINARDA)
|
1738007000NRG24140120241350802
|
15/01/2024
|
dileep
|
1738007WL061228
|
dileep
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-026-002/907-A
(KINARDA)
|
1738007000NRG24140120241351197
|
15/01/2024
|
chanbati
|
1738007WL061238
|
chanbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
chanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-026-002/915
(KINARDA)
|
1738007000NRG24140120241351199
|
15/01/2024
|
fagni
|
1738007WL061238
|
fagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
fagni
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAIHAR
|
MP-38-007-026-002/915-A
(KINARDA)
|
1738007000NRG24140120241351200
|
15/01/2024
|
SARITA
|
1738007WL061238
|
SARITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-026-002/917
(KINARDA)
|
1738007000NRG24140120241350804
|
15/01/2024
|
geeta bai
|
1738007WL061228
|
geeta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-026-002/927
(KINARDA)
|
1738007000NRG24140120241351201
|
15/01/2024
|
hemsingh
|
1738007WL061238
|
hemsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-026-002/927
(KINARDA)
|
1738007000NRG24140120241351202
|
15/01/2024
|
satish uikey
|
1738007WL061238
|
satish uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706499736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BAIHAR
|
MP-38-007-026-002/927-A
(KINARDA)
|
1738007000NRG24140120241351203
|
15/01/2024
|
Anita
|
1738007WL061238
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-026-002/930
(KINARDA)
|
1738007000NRG24140120241350805
|
15/01/2024
|
sombati
|
1738007WL061228
|
sombati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAIHAR
|
MP-38-007-026-002/950
(KINARDA)
|
1738007000NRG24140120241351204
|
15/01/2024
|
durga
|
1738007WL061238
|
durga
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-026-002/951
(KINARDA)
|
1738007000NRG24140120241350807
|
15/01/2024
|
susila
|
1738007WL061228
|
susila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-026-002/963
(KINARDA)
|
1738007000NRG24140120241350810
|
15/01/2024
|
arjun singh
|
1738007WL061228
|
arjun singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-026-002/963
(KINARDA)
|
1738007000NRG24140120241350809
|
15/01/2024
|
sukhbati
|
1738007WL061228
|
sukhbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-026-002/964
(KINARDA)
|
1738007000NRG24140120241350811
|
15/01/2024
|
mahasingh
|
1738007WL061228
|
mahasingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-026-002/964
(KINARDA)
|
1738007000NRG24140120241350812
|
15/01/2024
|
meena
|
1738007WL061228
|
meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAIHAR
|
MP-38-007-026-002/969
(KINARDA)
|
1738007000NRG24140120241350813
|
15/01/2024
|
LATA KAWRE
|
1738007WL061228
|
LATA KAWRE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
LATAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-026-002/979-C
(KINARDA)
|
1738007000NRG24140120241351206
|
15/01/2024
|
suraj
|
1738007WL061238
|
suraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-026-002/980-A
(KINARDA)
|
1738007000NRG24140120241351209
|
15/01/2024
|
mamta
|
1738007WL061238
|
mamta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-026-002/980-A
(KINARDA)
|
1738007000NRG24140120241351208
|
15/01/2024
|
tihare
|
1738007WL061238
|
tihare
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
tihare
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-026-002/980-D
(KINARDA)
|
1738007000NRG24140120241351210
|
15/01/2024
|
bunder
|
1738007WL061238
|
bunder
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bunder
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-026-002/981
(KINARDA)
|
1738007000NRG24140120241350815
|
15/01/2024
|
mankubai
|
1738007WL061228
|
mankubai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-026-002/983
(KINARDA)
|
1738007000NRG24140120241351211
|
15/01/2024
|
sovni bai
|
1738007WL061238
|
sovni bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sovnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-026-002/992
(KINARDA)
|
1738007000NRG24140120241350817
|
15/01/2024
|
batti
|
1738007WL061228
|
batti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
batti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-026-002/996
(KINARDA)
|
1738007000NRG24140120241350818
|
15/01/2024
|
RADHESHYAM
|
1738007WL061228
|
RADHESHYAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAIHAR
|
MP-38-007-026-002/998
(KINARDA)
|
1738007000NRG24140120241350821
|
15/01/2024
|
sheela bai
|
1738007WL061228
|
sheela bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sheelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BAIHAR
|
MP-38-007-030-001/1268
(KARELI)
|
1738007000NRG24140120241348034
|
15/01/2024
|
pushpa
|
1738007WL061164
|
pushpa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-030-001/1288-D
(KARELI)
|
1738007000NRG24140120241348088
|
15/01/2024
|
Rajesh Kangle
|
1738007WL061165
|
Rajesh Kangle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RajeshKangle
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAIHAR
|
MP-38-007-030-001/1421-B
(KARELI)
|
1738007000NRG24140120241348105
|
15/01/2024
|
Pushpa Pandre
|
1738007WL061165
|
Pushpa Pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
PushpaPandre
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-030-001/1421-B
(KARELI)
|
1738007000NRG24140120241348104
|
15/01/2024
|
Sanjay Pandre
|
1738007WL061165
|
Sanjay Pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SanjayPandre
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-030-002/1212
(KARELI)
|
1738007000NRG24140120241348112
|
15/01/2024
|
Mukesh kangle
|
1738007WL061165
|
Mukesh kangle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Mukeshkangle
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-030-002/1212
(KARELI)
|
1738007000NRG24140120241348113
|
15/01/2024
|
Nirmala kangle
|
1738007WL061165
|
Nirmala kangle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Nirmalakangle
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-042-002/878
(SERPAR)
|
1738007042NRG24140120241347659
|
15/01/2024
|
limabai
|
1738007042WL061155
|
limabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
limabai
|
INDUSIND BANK(607189)
|
|
61
|
BAIHAR
|
MP-38-007-044-002/9811
(SAMARIYA (F))
|
1738007000NRG24130120241346345
|
15/01/2024
|
hira
|
1738007WL061127
|
hira
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-044-002/9824
(SAMARIYA (F))
|
1738007000NRG24130120241346348
|
15/01/2024
|
TIJORA
|
1738007WL061127
|
TIJORA
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
TIJORA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-044-002/9835
(SAMARIYA (F))
|
1738007000NRG24130120241346352
|
15/01/2024
|
balram
|
1738007WL061127
|
balram
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-044-002/9836
(SAMARIYA (F))
|
1738007000NRG24130120241346353
|
15/01/2024
|
sukhdev
|
1738007WL061127
|
sukhdev
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-044-002/9838
(SAMARIYA (F))
|
1738007000NRG24130120241346355
|
15/01/2024
|
santosh
|
1738007WL061127
|
santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
BAIHAR
|
MP-38-007-044-002/9841
(SAMARIYA (F))
|
1738007000NRG24130120241346357
|
15/01/2024
|
bikram singh
|
1738007WL061127
|
bikram singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
bikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-044-002/9845
(SAMARIYA (F))
|
1738007000NRG24130120241346360
|
15/01/2024
|
jivan
|
1738007WL061127
|
jivan
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAIHAR
|
MP-38-007-044-002/9854
(SAMARIYA (F))
|
1738007000NRG24130120241346361
|
15/01/2024
|
chhotelal
|
1738007WL061127
|
chhotelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
BAIHAR
|
MP-38-007-044-002/9857
(SAMARIYA (F))
|
1738007000NRG24130120241346363
|
15/01/2024
|
gujraj
|
1738007WL061127
|
gujraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
gujraj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-044-002/9872-B
(SAMARIYA (F))
|
1738007000NRG24130120241346372
|
15/01/2024
|
santra
|
1738007WL061127
|
santra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-044-002/9873
(SAMARIYA (F))
|
1738007000NRG24130120241346373
|
15/01/2024
|
semlal
|
1738007WL061127
|
semlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
semlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BAIHAR
|
MP-38-007-044-002/9883
(SAMARIYA (F))
|
1738007000NRG24130120241346380
|
15/01/2024
|
bhaddesingh
|
1738007WL061127
|
bhaddesingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bhaddesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-054-001/10430
(KATANGI BHU)
|
1738007000NRG24150120241352388
|
15/01/2024
|
giran
|
1738007WL061266
|
giran
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
giran
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-054-001/10435-B
(KATANGI BHU)
|
1738007000NRG24150120241352361
|
15/01/2024
|
sushila
|
1738007WL061264
|
sushila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-054-001/10438
(KATANGI BHU)
|
1738007000NRG24150120241352391
|
15/01/2024
|
anjna bada
|
1738007WL061266
|
anjna bada
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
anjnabada
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-054-001/511-D
(KATANGI BHU)
|
1738007000NRG24150120241352397
|
15/01/2024
|
Radha
|
1738007WL061266
|
Radha
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAIHAR
|
MP-38-007-054-001/527-C
(KATANGI BHU)
|
1738007000NRG24150120241352400
|
15/01/2024
|
fulkali
|
1738007WL061266
|
fulkali
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
fulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-054-001/536
(KATANGI BHU)
|
1738007000NRG24150120241352370
|
15/01/2024
|
CHHINDIYA
|
1738007WL061264
|
CHHINDIYA
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
CHHINDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-054-001/538-B
(KATANGI BHU)
|
1738007000NRG24150120241352401
|
15/01/2024
|
dipika
|
1738007WL061266
|
dipika
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-054-001/542-A
(KATANGI BHU)
|
1738007000NRG24150120241352371
|
15/01/2024
|
dinesh
|
1738007WL061264
|
dinesh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-054-001/547-B
(KATANGI BHU)
|
1738007000NRG24150120241352403
|
15/01/2024
|
basanti
|
1738007WL061266
|
basanti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAIHAR
|
MP-38-007-054-001/547-C
(KATANGI BHU)
|
1738007000NRG24150120241352404
|
15/01/2024
|
santkumar
|
1738007WL061266
|
santkumar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAIHAR
|
MP-38-007-054-001/557-D
(KATANGI BHU)
|
1738007000NRG24150120241352372
|
15/01/2024
|
vinod dhurwey
|
1738007WL061264
|
vinod dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
vinoddhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-054-001/568-A
(KATANGI BHU)
|
1738007000NRG24150120241352406
|
15/01/2024
|
roshan
|
1738007WL061266
|
roshan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-054-001/571-D
(KATANGI BHU)
|
1738007000NRG24150120241352373
|
15/01/2024
|
subhila
|
1738007WL061264
|
subhila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
subhila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-054-001/582
(KATANGI BHU)
|
1738007000NRG24150120241352408
|
15/01/2024
|
ravikumar
|
1738007WL061266
|
ravikumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAIHAR
|
MP-38-007-054-001/587
(KATANGI BHU)
|
1738007000NRG24150120241352409
|
15/01/2024
|
budh singh
|
1738007WL061266
|
budh singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-054-001/588-A
(KATANGI BHU)
|
1738007000NRG24150120241352410
|
15/01/2024
|
mehtab
|
1738007WL061266
|
mehtab
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-054-001/590
(KATANGI BHU)
|
1738007000NRG24150120241352412
|
15/01/2024
|
bachchu
|
1738007WL061266
|
bachchu
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
bachchu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-054-001/602-C
(KATANGI BHU)
|
1738007000NRG24150120241352413
|
15/01/2024
|
jayvanti
|
1738007WL061266
|
jayvanti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
jayvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-054-001/605
(KATANGI BHU)
|
1738007000NRG24150120241352415
|
15/01/2024
|
savitree
|
1738007WL061266
|
savitree
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-054-001/607-A
(KATANGI BHU)
|
1738007000NRG24150120241352376
|
15/01/2024
|
gujraj
|
1738007WL061264
|
gujraj
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
gujraj
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-054-001/611
(KATANGI BHU)
|
1738007000NRG24150120241352418
|
15/01/2024
|
seeta
|
1738007WL061266
|
seeta
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-054-001/623
(KATANGI BHU)
|
1738007000NRG24150120241352425
|
15/01/2024
|
mahasingh
|
1738007WL061266
|
mahasingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
mahasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
BAIHAR
|
MP-38-007-054-001/623-A
(KATANGI BHU)
|
1738007000NRG24150120241352426
|
15/01/2024
|
belchand
|
1738007WL061266
|
belchand
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
belchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAIHAR
|
MP-38-007-054-001/623-B
(KATANGI BHU)
|
1738007000NRG24150120241352427
|
15/01/2024
|
fulbati
|
1738007WL061266
|
fulbati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-054-001/625
(KATANGI BHU)
|
1738007000NRG24150120241352428
|
15/01/2024
|
kunti
|
1738007WL061266
|
kunti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-054-001/627
(KATANGI BHU)
|
1738007000NRG24150120241352429
|
15/01/2024
|
jugan
|
1738007WL061266
|
jugan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
jugan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-054-001/632-A
(KATANGI BHU)
|
1738007000NRG24150120241352431
|
15/01/2024
|
anita bhanwar singh meravi
|
1738007WL061266
|
anita bhanwar singh meravi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
anitabhanwarsinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-054-001/7180
(KATANGI BHU)
|
1738007000NRG24150120241352433
|
15/01/2024
|
ramkumar
|
1738007WL061266
|
ramkumar
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-054-002/573-B
(KATANGI BHU)
|
1738007000NRG24150120241352384
|
15/01/2024
|
rauni
|
1738007WL061264
|
rauni
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499736
|
|
rauni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-044-002/9862
(SAMARIYA (F))
|
1738007000NRG24130120241346369
|
15/01/2024
|
ganga bai
|
1738007WL061127
|
ganga bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-026-002/6889
(KINARDA)
|
1738007000NRG24140120241351170
|
15/01/2024
|
inder
|
1738007WL061238
|
inder
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
inder
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-026-002/829
(KINARDA)
|
1738007000NRG24140120241351176
|
15/01/2024
|
bhagat
|
1738007WL061238
|
bhagat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bhagat
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BAIHAR
|
MP-38-007-026-002/831
(KINARDA)
|
1738007000NRG24140120241351178
|
15/01/2024
|
basanti
|
1738007WL061238
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-026-002/831
(KINARDA)
|
1738007000NRG24140120241351177
|
15/01/2024
|
bhawarlal
|
1738007WL061238
|
bhawarlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bhawarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-026-002/835
(KINARDA)
|
1738007000NRG24140120241351182
|
15/01/2024
|
chabilal
|
1738007WL061238
|
chabilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-026-002/853
(KINARDA)
|
1738007000NRG24140120241351184
|
15/01/2024
|
chamer singh
|
1738007WL061238
|
chamer singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
chamersingh
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BAIHAR
|
MP-38-007-026-002/875
(KINARDA)
|
1738007000NRG24140120241351195
|
15/01/2024
|
jiyalal
|
1738007WL061238
|
jiyalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
BAIHAR
|
MP-38-007-026-002/886
(KINARDA)
|
1738007000NRG24140120241350800
|
15/01/2024
|
Hemlata
|
1738007WL061228
|
Hemlata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-026-002/888
(KINARDA)
|
1738007000NRG24140120241350801
|
15/01/2024
|
pramila
|
1738007WL061228
|
pramila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-026-002/914
(KINARDA)
|
1738007000NRG24140120241351198
|
15/01/2024
|
sombati
|
1738007WL061238
|
sombati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-026-002/968
(KINARDA)
|
1738007000NRG24140120241351205
|
15/01/2024
|
munni bai
|
1738007WL061238
|
munni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-026-002/980
(KINARDA)
|
1738007000NRG24140120241351207
|
15/01/2024
|
sunder
|
1738007WL061238
|
sunder
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sunder
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
115
|
BAIHAR
|
MP-38-007-010-001/10-A
(KHAJRA)
|
1738007000NRG24140120241347556
|
15/01/2024
|
PARVATI ARMO
|
1738007WL061154
|
PARVATI ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
PARVATIARMO
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-010-001/135
(KHAJRA)
|
1738007000NRG24140120241347558
|
15/01/2024
|
SANDEEP KUMAR DHURWEY
|
1738007WL061154
|
SANDEEP KUMAR DHURWEY
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
SANDEEPKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-010-001/159-A
(KHAJRA)
|
1738007000NRG24140120241347562
|
15/01/2024
|
KIRTI MARKAM
|
1738007WL061154
|
KIRTI MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
KIRTIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-010-001/160
(KHAJRA)
|
1738007000NRG24140120241347563
|
15/01/2024
|
MAHESH
|
1738007WL061154
|
MAHESH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-010-001/163
(KHAJRA)
|
1738007000NRG24140120241347564
|
15/01/2024
|
budhiya bai
|
1738007WL061154
|
budhiya bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-010-001/187
(KHAJRA)
|
1738007000NRG24140120241347568
|
15/01/2024
|
DASHVANTI
|
1738007WL061154
|
DASHVANTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
DASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-010-001/190-A
(KHAJRA)
|
1738007000NRG24140120241347571
|
15/01/2024
|
babita
|
1738007WL061154
|
babita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-010-001/212
(KHAJRA)
|
1738007000NRG24140120241347575
|
15/01/2024
|
REKHA
|
1738007WL061154
|
REKHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAIHAR
|
MP-38-007-010-001/216
(KHAJRA)
|
1738007000NRG24140120241347576
|
15/01/2024
|
Harvan Uikey
|
1738007WL061154
|
Harvan Uikey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
HarvanUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAIHAR
|
MP-38-007-010-001/255-A
(KHAJRA)
|
1738007000NRG24140120241347589
|
15/01/2024
|
Kalawati Dhurwey
|
1738007WL061154
|
Kalawati Dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
KalawatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAIHAR
|
MP-38-007-010-001/2703
(KHAJRA)
|
1738007000NRG24140120241347598
|
15/01/2024
|
vinod kumar
|
1738007WL061154
|
vinod kumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-010-001/2785
(KHAJRA)
|
1738007000NRG24140120241347603
|
15/01/2024
|
rajkumar
|
1738007WL061154
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-010-001/2785
(KHAJRA)
|
1738007000NRG24140120241347604
|
15/01/2024
|
shashikala
|
1738007WL061154
|
shashikala
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-010-001/2792
(KHAJRA)
|
1738007000NRG24140120241347607
|
15/01/2024
|
SANKAR PARTE
|
1738007WL061154
|
SANKAR PARTE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
SANKARPARTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-010-001/2801
(KHAJRA)
|
1738007000NRG24140120241347610
|
15/01/2024
|
Rahul dhurwey
|
1738007WL061154
|
Rahul dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
Rahuldhurwey
|
UCO BANK(607066)
|
|
130
|
BAIHAR
|
MP-38-007-010-001/281-A
(KHAJRA)
|
1738007000NRG24140120241347613
|
15/01/2024
|
AJEET ARMO
|
1738007WL061154
|
AJEET ARMO
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
AJEETARMO
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-010-001/299
(KHAJRA)
|
1738007000NRG24140120241347615
|
15/01/2024
|
labhsingh
|
1738007WL061154
|
labhsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
labhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAIHAR
|
MP-38-007-010-001/299
(KHAJRA)
|
1738007000NRG24140120241347616
|
15/01/2024
|
mohanti
|
1738007WL061154
|
mohanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mohanti
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-010-001/299-A
(KHAJRA)
|
1738007000NRG24140120241347617
|
15/01/2024
|
RAMESHWARI
|
1738007WL061154
|
RAMESHWARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAIHAR
|
MP-38-007-010-001/83
(KHAJRA)
|
1738007000NRG24140120241347625
|
15/01/2024
|
Sukesh das dharvaiya
|
1738007WL061154
|
Sukesh das dharvaiya
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
Sukeshdasdharvaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-017-001/1768
(BIRWA)
|
1738007000NRG24150120241352944
|
15/01/2024
|
shyamkali bai
|
1738007WL061281
|
shyamkali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-017-001/1768-A
(BIRWA)
|
1738007000NRG24150120241352945
|
15/01/2024
|
Bhagwanti bai
|
1738007WL061281
|
Bhagwanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Bhagwantibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-017-001/1815-A
(BIRWA)
|
1738007000NRG24150120241352946
|
15/01/2024
|
narmada bai
|
1738007WL061281
|
narmada bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
narmadabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-017-001/1821-B
(BIRWA)
|
1738007000NRG24150120241352947
|
15/01/2024
|
pinki
|
1738007WL061281
|
pinki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-017-001/1823
(BIRWA)
|
1738007000NRG24150120241352949
|
15/01/2024
|
kamla bai
|
1738007WL061281
|
kamla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-017-001/1840
(BIRWA)
|
1738007000NRG24150120241352950
|
15/01/2024
|
samarulal
|
1738007WL061281
|
samarulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
samarulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAIHAR
|
MP-38-007-017-001/1875
(BIRWA)
|
1738007000NRG24150120241352954
|
15/01/2024
|
kaushal bai
|
1738007WL061281
|
kaushal bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-017-001/1877
(BIRWA)
|
1738007000NRG24150120241352956
|
15/01/2024
|
RAMKALI BAI
|
1738007WL061281
|
RAMKALI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-017-001/1899
(BIRWA)
|
1738007000NRG24150120241352960
|
15/01/2024
|
ashok parmar
|
1738007WL061281
|
ashok parmar
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
ashokparmar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-017-001/1916
(BIRWA)
|
1738007000NRG24150120241352961
|
15/01/2024
|
dhiranti bai
|
1738007WL061281
|
dhiranti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dhirantibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-017-001/1917
(BIRWA)
|
1738007000NRG24150120241352962
|
15/01/2024
|
kuwarlal
|
1738007WL061281
|
kuwarlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kuwarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
BAIHAR
|
MP-38-007-017-001/1917
(BIRWA)
|
1738007000NRG24150120241352963
|
15/01/2024
|
parmila
|
1738007WL061281
|
parmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-017-001/1927-B
(BIRWA)
|
1738007000NRG24150120241352964
|
15/01/2024
|
hemraj
|
1738007WL061281
|
hemraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-017-001/1935
(BIRWA)
|
1738007000NRG24150120241352967
|
15/01/2024
|
sombatti
|
1738007WL061281
|
sombatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sombatti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-017-001/1942
(BIRWA)
|
1738007000NRG24150120241352969
|
15/01/2024
|
anuradha
|
1738007WL061281
|
anuradha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAIHAR
|
MP-38-007-017-001/1942
(BIRWA)
|
1738007000NRG24150120241352968
|
15/01/2024
|
shivram
|
1738007WL061281
|
shivram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-017-001/1947
(BIRWA)
|
1738007000NRG24150120241352970
|
15/01/2024
|
nirasha bai
|
1738007WL061281
|
nirasha bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
nirashabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-017-001/1949
(BIRWA)
|
1738007000NRG24150120241352972
|
15/01/2024
|
GANESH LAL
|
1738007WL061281
|
GANESH LAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-017-001/1949
(BIRWA)
|
1738007000NRG24150120241352971
|
15/01/2024
|
tameshwari
|
1738007WL061281
|
tameshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
tameshwari
|
BANK OF INDIA(508505)
|
|
154
|
BAIHAR
|
MP-38-007-017-001/1950
(BIRWA)
|
1738007000NRG24150120241352973
|
15/01/2024
|
makhan singh
|
1738007WL061281
|
makhan singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-017-001/1952
(BIRWA)
|
1738007000NRG24150120241352974
|
15/01/2024
|
savita panchtilak
|
1738007WL061281
|
savita panchtilak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
savitapanchtilak
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-017-001/1957
(BIRWA)
|
1738007000NRG24150120241352976
|
15/01/2024
|
KHEMLAL
|
1738007WL061281
|
KHEMLAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
KHEMLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-017-001/1963
(BIRWA)
|
1738007000NRG24150120241352977
|
15/01/2024
|
genda bai
|
1738007WL061281
|
genda bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAIHAR
|
MP-38-007-017-001/1963
(BIRWA)
|
1738007000NRG24150120241352978
|
15/01/2024
|
punam
|
1738007WL061281
|
punam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-017-001/1973-A
(BIRWA)
|
1738007000NRG24150120241352385
|
15/01/2024
|
durap singh
|
1738007WL061265
|
durap singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
durapsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-017-001/1973-A
(BIRWA)
|
1738007000NRG24150120241352386
|
15/01/2024
|
manita
|
1738007WL061265
|
manita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-017-001/1978-A
(BIRWA)
|
1738007000NRG24150120241352981
|
15/01/2024
|
sawani bai
|
1738007WL061281
|
sawani bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sawanibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-017-001/1986-A
(BIRWA)
|
1738007000NRG24150120241352983
|
15/01/2024
|
babli bai
|
1738007WL061281
|
babli bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-017-001/1986-A
(BIRWA)
|
1738007000NRG24150120241352982
|
15/01/2024
|
eshwar lal
|
1738007WL061281
|
eshwar lal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
eshwarlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-017-001/2014
(BIRWA)
|
1738007000NRG24150120241352987
|
15/01/2024
|
anita bai diwan
|
1738007WL061281
|
anita bai diwan
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
anitabaidiwan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-017-001/2014
(BIRWA)
|
1738007000NRG24150120241352986
|
15/01/2024
|
bharti
|
1738007WL061281
|
bharti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-017-001/2020-A
(BIRWA)
|
1738007000NRG24150120241352989
|
15/01/2024
|
rameshwar maneshwar
|
1738007WL061281
|
rameshwar maneshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rameshwarmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-017-001/2022
(BIRWA)
|
1738007000NRG24150120241352990
|
15/01/2024
|
ramkali bai
|
1738007WL061281
|
ramkali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-017-001/2038
(BIRWA)
|
1738007000NRG24150120241352994
|
15/01/2024
|
SHYAMBATI
|
1738007WL061281
|
SHYAMBATI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-017-001/2038
(BIRWA)
|
1738007000NRG24150120241352995
|
15/01/2024
|
Teksingh
|
1738007WL061281
|
Teksingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Teksingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-017-001/2038
(BIRWA)
|
1738007000NRG24150120241352993
|
15/01/2024
|
TIJU SINGH
|
1738007WL061281
|
TIJU SINGH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
TIJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-017-001/2047
(BIRWA)
|
1738007000NRG24150120241352999
|
15/01/2024
|
mantura
|
1738007WL061281
|
mantura
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-017-001/2051-A
(BIRWA)
|
1738007000NRG24150120241353001
|
15/01/2024
|
bhagwanti bai
|
1738007WL061281
|
bhagwanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bhagwantibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-017-001/2057
(BIRWA)
|
1738007000NRG24150120241353004
|
15/01/2024
|
Mahendra panchtilak
|
1738007WL061281
|
Mahendra panchtilak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Mahendrapanchtilak
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-017-001/2063
(BIRWA)
|
1738007000NRG24150120241353005
|
15/01/2024
|
KANCHAN SINGH CHANDEL
|
1738007WL061281
|
KANCHAN SINGH CHANDEL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
KANCHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-017-001/2069
(BIRWA)
|
1738007000NRG24150120241353007
|
15/01/2024
|
PHULCHAND
|
1738007WL061281
|
PHULCHAND
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-017-001/2069
(BIRWA)
|
1738007000NRG24150120241353006
|
15/01/2024
|
SURMILA
|
1738007WL061281
|
SURMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-017-001/2071
(BIRWA)
|
1738007000NRG24150120241353008
|
15/01/2024
|
satish
|
1738007WL061281
|
satish
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAIHAR
|
MP-38-007-017-001/2078
(BIRWA)
|
1738007000NRG24150120241353009
|
15/01/2024
|
HIRAUDA BAI
|
1738007WL061281
|
HIRAUDA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
HIRAUDABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-017-001/2078-A
(BIRWA)
|
1738007000NRG24150120241353010
|
15/01/2024
|
ANITA BAI
|
1738007WL061281
|
ANITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-017-001/2082-B
(BIRWA)
|
1738007000NRG24150120241353011
|
15/01/2024
|
DURGESH JAMRE
|
1738007WL061281
|
DURGESH JAMRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
DURGESHJAMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAIHAR
|
MP-38-007-017-001/2082-B
(BIRWA)
|
1738007000NRG24150120241353012
|
15/01/2024
|
MEENA BAI JAMRE
|
1738007WL061281
|
MEENA BAI JAMRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
MEENABAIJAMRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-017-001/2088
(BIRWA)
|
1738007000NRG24150120241353014
|
15/01/2024
|
ANITA BAI
|
1738007WL061281
|
ANITA BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-017-001/2088
(BIRWA)
|
1738007000NRG24150120241353015
|
15/01/2024
|
Sandhya
|
1738007WL061281
|
Sandhya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-017-001/2090
(BIRWA)
|
1738007000NRG24150120241353017
|
15/01/2024
|
mangal
|
1738007WL061281
|
mangal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-017-001/2090
(BIRWA)
|
1738007000NRG24150120241353016
|
15/01/2024
|
pramila bai
|
1738007WL061281
|
pramila bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAIHAR
|
MP-38-007-017-001/2092-B
(BIRWA)
|
1738007000NRG24150120241352387
|
15/01/2024
|
AMRAVATI TILLASI
|
1738007WL061265
|
AMRAVATI TILLASI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
AMRAVATITILLASI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-017-001/2104
(BIRWA)
|
1738007000NRG24150120241353018
|
15/01/2024
|
KUPAT SINGH
|
1738007WL061281
|
KUPAT SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
KUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-017-001/2105
(BIRWA)
|
1738007000NRG24150120241353019
|
15/01/2024
|
SUJAN
|
1738007WL061281
|
SUJAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAIHAR
|
MP-38-007-017-001/2110
(BIRWA)
|
1738007000NRG24150120241353020
|
15/01/2024
|
raghuvir
|
1738007WL061281
|
raghuvir
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
raghuvir
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-017-001/2111
(BIRWA)
|
1738007000NRG24150120241353021
|
15/01/2024
|
SANTOSH
|
1738007WL061281
|
SANTOSH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
BAIHAR
|
MP-38-007-017-001/2113
(BIRWA)
|
1738007000NRG24150120241353023
|
15/01/2024
|
BARATULAL
|
1738007WL061281
|
BARATULAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
BARATULAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-017-001/2113
(BIRWA)
|
1738007000NRG24150120241353022
|
15/01/2024
|
shila bai
|
1738007WL061281
|
shila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-017-001/2114
(BIRWA)
|
1738007000NRG24150120241353024
|
15/01/2024
|
bakharulal
|
1738007WL061281
|
bakharulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bakharulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAIHAR
|
MP-38-007-017-001/22554
(BIRWA)
|
1738007000NRG24150120241353028
|
15/01/2024
|
ANUSUIYA BAI
|
1738007WL061281
|
ANUSUIYA BAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-017-001/22554
(BIRWA)
|
1738007000NRG24150120241353027
|
15/01/2024
|
SHADHULAL
|
1738007WL061281
|
SHADHULAL
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
SHADHULAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-026-002/843
(KINARDA)
|
1738007000NRG24140120241350795
|
15/01/2024
|
dasvanti
|
1738007WL061228
|
dasvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dasvanti
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-030-001/1210
(KARELI)
|
1738007000NRG24140120241348068
|
15/01/2024
|
sayatra
|
1738007WL061165
|
sayatra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sayatra
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-030-001/1210
(KARELI)
|
1738007000NRG24140120241348069
|
15/01/2024
|
vimla
|
1738007WL061165
|
vimla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-030-001/1222
(KARELI)
|
1738007000NRG24140120241348070
|
15/01/2024
|
phuleshar bai
|
1738007WL061165
|
phuleshar bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
phulesharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAIHAR
|
MP-38-007-030-001/1229
(KARELI)
|
1738007000NRG24140120241348072
|
15/01/2024
|
hema
|
1738007WL061165
|
hema
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-030-001/1232-C
(KARELI)
|
1738007000NRG24140120241348073
|
15/01/2024
|
satish
|
1738007WL061165
|
satish
|
00415
|
SBIN0001168
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706499736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BAIHAR
|
MP-38-007-030-001/1234
(KARELI)
|
1738007000NRG24140120241348074
|
15/01/2024
|
devanti
|
1738007WL061165
|
devanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-030-001/1235
(KARELI)
|
1738007000NRG24140120241348075
|
15/01/2024
|
santura bai uikey
|
1738007WL061165
|
santura bai uikey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
santurabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-030-001/1236-D
(KARELI)
|
1738007000NRG24140120241348077
|
15/01/2024
|
inderkali
|
1738007WL061165
|
inderkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
inderkali
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-030-001/1236-D
(KARELI)
|
1738007000NRG24140120241348076
|
15/01/2024
|
ramprasad
|
1738007WL061165
|
ramprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-030-001/1240-A
(KARELI)
|
1738007000NRG24140120241348078
|
15/01/2024
|
ajay kumar
|
1738007WL061165
|
ajay kumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BAIHAR
|
MP-38-007-030-001/1244
(KARELI)
|
1738007000NRG24140120241348081
|
15/01/2024
|
samlo bai
|
1738007WL061165
|
samlo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-030-001/1245
(KARELI)
|
1738007000NRG24140120241348082
|
15/01/2024
|
tulsa
|
1738007WL061165
|
tulsa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-030-001/1254
(KARELI)
|
1738007000NRG24140120241348084
|
15/01/2024
|
ramesh
|
1738007WL061165
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-030-001/1270
(KARELI)
|
1738007000NRG24140120241348085
|
15/01/2024
|
harilal
|
1738007WL061165
|
harilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-030-001/1278
(KARELI)
|
1738007000NRG24140120241348087
|
15/01/2024
|
revti
|
1738007WL061165
|
revti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAIHAR
|
MP-38-007-030-001/1289-A
(KARELI)
|
1738007000NRG24140120241348089
|
15/01/2024
|
suresh
|
1738007WL061165
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAIHAR
|
MP-38-007-030-001/1339
(KARELI)
|
1738007000NRG24140120241348090
|
15/01/2024
|
Sarita
|
1738007WL061165
|
Sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAIHAR
|
MP-38-007-030-001/1340
(KARELI)
|
1738007000NRG24140120241348091
|
15/01/2024
|
mangli bai
|
1738007WL061165
|
mangli bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-030-001/1342-B
(KARELI)
|
1738007000NRG24140120241348092
|
15/01/2024
|
shivcharan
|
1738007WL061165
|
shivcharan
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499736
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAIHAR
|
MP-38-007-030-001/1348
(KARELI)
|
1738007000NRG24140120241348093
|
15/01/2024
|
bhajan lal
|
1738007WL061165
|
bhajan lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAIHAR
|
MP-38-007-030-001/1351
(KARELI)
|
1738007000NRG24140120241348094
|
15/01/2024
|
murdakha
|
1738007WL061165
|
murdakha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
murdakha
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-030-001/1351-D
(KARELI)
|
1738007000NRG24140120241348095
|
15/01/2024
|
laxmi bai
|
1738007WL061165
|
laxmi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-030-001/1389
(KARELI)
|
1738007000NRG24140120241348098
|
15/01/2024
|
mayawati
|
1738007WL061165
|
mayawati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mayawati
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-030-001/1389
(KARELI)
|
1738007000NRG24140120241348097
|
15/01/2024
|
radha bai
|
1738007WL061165
|
radha bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAIHAR
|
MP-38-007-030-001/1389-D
(KARELI)
|
1738007000NRG24140120241348100
|
15/01/2024
|
budho bai
|
1738007WL061165
|
budho bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAIHAR
|
MP-38-007-030-001/1394
(KARELI)
|
1738007000NRG24140120241348102
|
15/01/2024
|
dayabati
|
1738007WL061165
|
dayabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dayabati
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-030-001/1394
(KARELI)
|
1738007000NRG24140120241348101
|
15/01/2024
|
sukhchand
|
1738007WL061165
|
sukhchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-030-001/1421
(KARELI)
|
1738007000NRG24140120241348103
|
15/01/2024
|
Fulvati Pandre
|
1738007WL061165
|
Fulvati Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
FulvatiPandre
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-030-001/1421-B
(KARELI)
|
1738007000NRG24140120241348106
|
15/01/2024
|
Hansee Pandre
|
1738007WL061165
|
Hansee Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
HanseePandre
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAIHAR
|
MP-38-007-030-001/1424
(KARELI)
|
1738007000NRG24140120241348107
|
15/01/2024
|
rohit
|
1738007WL061165
|
rohit
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAIHAR
|
MP-38-007-030-001/1424-A
(KARELI)
|
1738007000NRG24140120241348108
|
15/01/2024
|
dukhiya bai
|
1738007WL061165
|
dukhiya bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-030-001/1445
(KARELI)
|
1738007000NRG24140120241348036
|
15/01/2024
|
mahebai
|
1738007WL061164
|
mahebai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mahebai
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAIHAR
|
MP-38-007-030-002/1333
(KARELI)
|
1738007000NRG24140120241348037
|
15/01/2024
|
rita
|
1738007WL061164
|
rita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rita
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAIHAR
|
MP-38-007-030-002/1341
(KARELI)
|
1738007000NRG24140120241348038
|
15/01/2024
|
Basanti Bai Kekti
|
1738007WL061164
|
Basanti Bai Kekti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
BasantiBaiKekti
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-030-002/1410
(KARELI)
|
1738007000NRG24140120241348039
|
15/01/2024
|
pradip
|
1738007WL061164
|
pradip
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAIHAR
|
MP-38-007-030-002/2262
(KARELI)
|
1738007000NRG24140120241348041
|
15/01/2024
|
sunil
|
1738007WL061164
|
sunil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
233
|
BAIHAR
|
MP-38-007-030-002/2263
(KARELI)
|
1738007000NRG24140120241348042
|
15/01/2024
|
krishna bai
|
1738007WL061164
|
krishna bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAIHAR
|
MP-38-007-030-002/2286
(KARELI)
|
1738007000NRG24140120241348047
|
15/01/2024
|
balvant
|
1738007WL061164
|
balvant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
balvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAIHAR
|
MP-38-007-030-002/2286
(KARELI)
|
1738007000NRG24140120241348048
|
15/01/2024
|
nirmalabai
|
1738007WL061164
|
nirmalabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAIHAR
|
MP-38-007-030-002/2287
(KARELI)
|
1738007000NRG24140120241348049
|
15/01/2024
|
rajkumar
|
1738007WL061164
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAIHAR
|
MP-38-007-030-002/2298
(KARELI)
|
1738007000NRG24140120241348051
|
15/01/2024
|
puranta
|
1738007WL061164
|
puranta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
puranta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
238
|
BAIHAR
|
MP-38-007-030-002/2298
(KARELI)
|
1738007000NRG24140120241348052
|
15/01/2024
|
ravikumar
|
1738007WL061164
|
ravikumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-030-002/2306
(KARELI)
|
1738007000NRG24140120241348053
|
15/01/2024
|
ashakali
|
1738007WL061164
|
ashakali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ashakali
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-030-002/2307
(KARELI)
|
1738007000NRG24140120241348056
|
15/01/2024
|
sandeep
|
1738007WL061164
|
sandeep
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAIHAR
|
MP-38-007-030-002/2307
(KARELI)
|
1738007000NRG24140120241348055
|
15/01/2024
|
urmila
|
1738007WL061164
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-030-002/2310
(KARELI)
|
1738007000NRG24140120241348057
|
15/01/2024
|
arunkumar
|
1738007WL061164
|
arunkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BAIHAR
|
MP-38-007-030-002/2310
(KARELI)
|
1738007000NRG24140120241348058
|
15/01/2024
|
shivsankar
|
1738007WL061164
|
shivsankar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
shivsankar
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAIHAR
|
MP-38-007-030-002/2311
(KARELI)
|
1738007000NRG24140120241348059
|
15/01/2024
|
gomanilal
|
1738007WL061164
|
gomanilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
gomanilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
BAIHAR
|
MP-38-007-030-002/2311
(KARELI)
|
1738007000NRG24140120241348060
|
15/01/2024
|
munnibai
|
1738007WL061164
|
munnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
BAIHAR
|
MP-38-007-030-002/2315
(KARELI)
|
1738007000NRG24140120241348061
|
15/01/2024
|
sudhansingh
|
1738007WL061164
|
sudhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sudhansingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAIHAR
|
MP-38-007-030-002/2316
(KARELI)
|
1738007000NRG24140120241348062
|
15/01/2024
|
ajay
|
1738007WL061164
|
ajay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BAIHAR
|
MP-38-007-030-002/2318
(KARELI)
|
1738007000NRG24140120241348063
|
15/01/2024
|
sunita bai
|
1738007WL061164
|
sunita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAIHAR
|
MP-38-007-030-002/6868
(KARELI)
|
1738007000NRG24140120241348064
|
15/01/2024
|
lata bai
|
1738007WL061164
|
lata bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAIHAR
|
MP-38-007-030-002/6870
(KARELI)
|
1738007000NRG24140120241348066
|
15/01/2024
|
rewyi bai
|
1738007WL061164
|
rewyi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rewyibai
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAIHAR
|
MP-38-007-030-002/6870
(KARELI)
|
1738007000NRG24140120241348065
|
15/01/2024
|
sakhan
|
1738007WL061164
|
sakhan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
252
|
BAIHAR
|
MP-38-007-030-002/6877
(KARELI)
|
1738007000NRG24140120241348067
|
15/01/2024
|
Somkali Saiyam
|
1738007WL061164
|
Somkali Saiyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SomkaliSaiyam
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAIHAR
|
MP-38-007-031-001/362
(BAMHANI)
|
1738007000NRG24150120241354758
|
15/01/2024
|
jam bati bai
|
1738007WL061324
|
jam bati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAIHAR
|
MP-38-007-031-001/362
(BAMHANI)
|
1738007000NRG24150120241354757
|
15/01/2024
|
khel shingh
|
1738007WL061324
|
khel shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
khelshingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAIHAR
|
MP-38-007-031-001/365-B
(BAMHANI)
|
1738007000NRG24150120241354759
|
15/01/2024
|
mehatarin
|
1738007WL061324
|
mehatarin
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
mehatarin
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAIHAR
|
MP-38-007-031-001/365-D
(BAMHANI)
|
1738007000NRG24150120241354760
|
15/01/2024
|
diwal
|
1738007WL061324
|
diwal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
diwal
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAIHAR
|
MP-38-007-031-001/366
(BAMHANI)
|
1738007000NRG24150120241354761
|
15/01/2024
|
dhelo bai
|
1738007WL061324
|
dhelo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dhelobai
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAIHAR
|
MP-38-007-031-001/367-A
(BAMHANI)
|
1738007000NRG24150120241354762
|
15/01/2024
|
fagni bai
|
1738007WL061324
|
fagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAIHAR
|
MP-38-007-031-001/368
(BAMHANI)
|
1738007000NRG24150120241354763
|
15/01/2024
|
guhari
|
1738007WL061324
|
guhari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
guhari
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAIHAR
|
MP-38-007-031-001/376-A
(BAMHANI)
|
1738007000NRG24150120241354764
|
15/01/2024
|
fagni bai
|
1738007WL061324
|
fagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAIHAR
|
MP-38-007-031-001/379-B
(BAMHANI)
|
1738007000NRG24150120241354766
|
15/01/2024
|
shita bai
|
1738007WL061324
|
shita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
shitabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAIHAR
|
MP-38-007-031-001/381-C
(BAMHANI)
|
1738007000NRG24150120241354767
|
15/01/2024
|
durgavati dhurve
|
1738007WL061324
|
durgavati dhurve
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
durgavatidhurve
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAIHAR
|
MP-38-007-031-001/384-B
(BAMHANI)
|
1738007000NRG24150120241354768
|
15/01/2024
|
ram singh
|
1738007WL061324
|
ram singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAIHAR
|
MP-38-007-031-001/387-A
(BAMHANI)
|
1738007000NRG24150120241354769
|
15/01/2024
|
sumntra
|
1738007WL061324
|
sumntra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAIHAR
|
MP-38-007-031-001/389-A
(BAMHANI)
|
1738007000NRG24150120241354771
|
15/01/2024
|
ganeshiya
|
1738007WL061324
|
ganeshiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAIHAR
|
MP-38-007-031-001/391
(BAMHANI)
|
1738007000NRG24150120241354772
|
15/01/2024
|
endrbaty
|
1738007WL061324
|
endrbaty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
endrbaty
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAIHAR
|
MP-38-007-031-001/391-B
(BAMHANI)
|
1738007000NRG24150120241354773
|
15/01/2024
|
fagni bai
|
1738007WL061324
|
fagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAIHAR
|
MP-38-007-031-001/392
(BAMHANI)
|
1738007000NRG24150120241354774
|
15/01/2024
|
ranjna
|
1738007WL061324
|
ranjna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAIHAR
|
MP-38-007-031-001/393
(BAMHANI)
|
1738007000NRG24150120241354775
|
15/01/2024
|
rupdas
|
1738007WL061324
|
rupdas
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rupdas
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAIHAR
|
MP-38-007-031-001/398-A
(BAMHANI)
|
1738007000NRG24150120241354776
|
15/01/2024
|
munni bai
|
1738007WL061324
|
munni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAIHAR
|
MP-38-007-031-001/398-B
(BAMHANI)
|
1738007000NRG24150120241354777
|
15/01/2024
|
karuna
|
1738007WL061324
|
karuna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAIHAR
|
MP-38-007-031-001/401-B
(BAMHANI)
|
1738007000NRG24150120241354778
|
15/01/2024
|
mira
|
1738007WL061324
|
mira
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAIHAR
|
MP-38-007-031-001/402
(BAMHANI)
|
1738007000NRG24150120241354779
|
15/01/2024
|
ramkali bai
|
1738007WL061324
|
ramkali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAIHAR
|
MP-38-007-031-001/409
(BAMHANI)
|
1738007000NRG24150120241354780
|
15/01/2024
|
ramli
|
1738007WL061324
|
ramli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAIHAR
|
MP-38-007-031-001/409-A
(BAMHANI)
|
1738007000NRG24150120241354782
|
15/01/2024
|
lalu meravi
|
1738007WL061324
|
lalu meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
lalumeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BAIHAR
|
MP-38-007-031-001/409-A
(BAMHANI)
|
1738007000NRG24150120241354781
|
15/01/2024
|
lamiya bai
|
1738007WL061324
|
lamiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAIHAR
|
MP-38-007-031-001/410-B
(BAMHANI)
|
1738007000NRG24150120241354784
|
15/01/2024
|
samrto bai
|
1738007WL061324
|
samrto bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
samrtobai
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAIHAR
|
MP-38-007-031-001/410-B
(BAMHANI)
|
1738007000NRG24150120241354783
|
15/01/2024
|
sukdev meravi
|
1738007WL061324
|
sukdev meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukdevmeravi
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAIHAR
|
MP-38-007-031-001/411-A
(BAMHANI)
|
1738007000NRG24150120241354785
|
15/01/2024
|
sane shingh
|
1738007WL061324
|
sane shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
saneshingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAIHAR
|
MP-38-007-031-001/411-B
(BAMHANI)
|
1738007000NRG24150120241354786
|
15/01/2024
|
CHANDRASHILA
|
1738007WL061324
|
CHANDRASHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
CHANDRASHILA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAIHAR
|
MP-38-007-031-001/412
(BAMHANI)
|
1738007000NRG24150120241354787
|
15/01/2024
|
milpa bai
|
1738007WL061324
|
milpa bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
milpabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAIHAR
|
MP-38-007-031-001/412-A
(BAMHANI)
|
1738007000NRG24150120241354788
|
15/01/2024
|
kuwariya
|
1738007WL061324
|
kuwariya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAIHAR
|
MP-38-007-031-001/414-A
(BAMHANI)
|
1738007000NRG24150120241354789
|
15/01/2024
|
nirmotin bai
|
1738007WL061324
|
nirmotin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
nirmotinbai
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAIHAR
|
MP-38-007-031-001/417
(BAMHANI)
|
1738007000NRG24150120241354790
|
15/01/2024
|
RAMBATI
|
1738007WL061324
|
RAMBATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAIHAR
|
MP-38-007-031-001/418-B
(BAMHANI)
|
1738007000NRG24150120241354791
|
15/01/2024
|
hemlata
|
1738007WL061324
|
hemlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAIHAR
|
MP-38-007-031-001/418-B
(BAMHANI)
|
1738007000NRG24150120241354792
|
15/01/2024
|
santosh
|
1738007WL061324
|
santosh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAIHAR
|
MP-38-007-031-001/418-C
(BAMHANI)
|
1738007000NRG24150120241354794
|
15/01/2024
|
basan bai
|
1738007WL061324
|
basan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
basanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
BAIHAR
|
MP-38-007-031-001/418-C
(BAMHANI)
|
1738007000NRG24150120241354793
|
15/01/2024
|
fhagu singh
|
1738007WL061324
|
fhagu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
fhagusingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAIHAR
|
MP-38-007-031-001/418-D
(BAMHANI)
|
1738007000NRG24150120241354795
|
15/01/2024
|
shiv kumar
|
1738007WL061324
|
shiv kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
290
|
BAIHAR
|
MP-38-007-031-001/419
(BAMHANI)
|
1738007000NRG24150120241354796
|
15/01/2024
|
kstura bai
|
1738007WL061324
|
kstura bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ksturabai
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAIHAR
|
MP-38-007-031-001/419-B
(BAMHANI)
|
1738007000NRG24150120241354798
|
15/01/2024
|
jaswant shingh
|
1738007WL061324
|
jaswant shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jaswantshingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAIHAR
|
MP-38-007-031-001/419-B
(BAMHANI)
|
1738007000NRG24150120241354799
|
15/01/2024
|
urmila
|
1738007WL061324
|
urmila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAIHAR
|
MP-38-007-031-001/419-C
(BAMHANI)
|
1738007000NRG24150120241354800
|
15/01/2024
|
basant
|
1738007WL061324
|
basant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAIHAR
|
MP-38-007-031-001/423-A
(BAMHANI)
|
1738007000NRG24150120241354801
|
15/01/2024
|
santkumari
|
1738007WL061324
|
santkumari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
santkumari
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAIHAR
|
MP-38-007-031-001/425
(BAMHANI)
|
1738007000NRG24150120241354802
|
15/01/2024
|
baisakin
|
1738007WL061324
|
baisakin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
baisakin
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAIHAR
|
MP-38-007-031-001/426-A
(BAMHANI)
|
1738007000NRG24150120241354803
|
15/01/2024
|
jhamotin
|
1738007WL061324
|
jhamotin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jhamotin
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAIHAR
|
MP-38-007-031-001/426-C
(BAMHANI)
|
1738007000NRG24150120241354804
|
15/01/2024
|
sarswati
|
1738007WL061324
|
sarswati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAIHAR
|
MP-38-007-031-001/430
(BAMHANI)
|
1738007000NRG24150120241354805
|
15/01/2024
|
santi bai
|
1738007WL061324
|
santi bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAIHAR
|
MP-38-007-031-001/430-A
(BAMHANI)
|
1738007000NRG24150120241354806
|
15/01/2024
|
mira bai
|
1738007WL061324
|
mira bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
300
|
BAIHAR
|
MP-38-007-031-001/436-A
(BAMHANI)
|
1738007000NRG24150120241354807
|
15/01/2024
|
ramula bai
|
1738007WL061324
|
ramula bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramulabai
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAIHAR
|
MP-38-007-031-001/438-A
(BAMHANI)
|
1738007000NRG24150120241354808
|
15/01/2024
|
rameshwari
|
1738007WL061324
|
rameshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAIHAR
|
MP-38-007-031-001/441-A
(BAMHANI)
|
1738007000NRG24150120241354809
|
15/01/2024
|
kailash
|
1738007WL061324
|
kailash
|
00415
|
SBIN0001168
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706499736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
BAIHAR
|
MP-38-007-031-001/442
(BAMHANI)
|
1738007000NRG24150120241354810
|
15/01/2024
|
budan bai
|
1738007WL061324
|
budan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
budanbai
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAIHAR
|
MP-38-007-031-001/442-A
(BAMHANI)
|
1738007000NRG24150120241354811
|
15/01/2024
|
sukbati bai
|
1738007WL061324
|
sukbati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAIHAR
|
MP-38-007-031-001/443
(BAMHANI)
|
1738007000NRG24150120241354812
|
15/01/2024
|
samli bai
|
1738007WL061324
|
samli bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
samlibai
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAIHAR
|
MP-38-007-031-001/448-C
(BAMHANI)
|
1738007000NRG24150120241354813
|
15/01/2024
|
kamla bai
|
1738007WL061324
|
kamla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BAIHAR
|
MP-38-007-031-001/449
(BAMHANI)
|
1738007000NRG24150120241354814
|
15/01/2024
|
pancham shingh
|
1738007WL061324
|
pancham shingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
panchamshingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAIHAR
|
MP-38-007-031-001/449-A
(BAMHANI)
|
1738007000NRG24150120241354815
|
15/01/2024
|
shaharo bai
|
1738007WL061324
|
shaharo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shaharobai
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAIHAR
|
MP-38-007-031-001/453
(BAMHANI)
|
1738007000NRG24150120241354816
|
15/01/2024
|
bhagan
|
1738007WL061324
|
bhagan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAIHAR
|
MP-38-007-031-001/453-B
(BAMHANI)
|
1738007000NRG24150120241354817
|
15/01/2024
|
sakun bai
|
1738007WL061324
|
sakun bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAIHAR
|
MP-38-007-031-001/453-D
(BAMHANI)
|
1738007000NRG24150120241354818
|
15/01/2024
|
syam baty
|
1738007WL061324
|
syam baty
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
syambaty
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAIHAR
|
MP-38-007-031-001/454-A
(BAMHANI)
|
1738007000NRG24150120241354819
|
15/01/2024
|
bhagvanta bai
|
1738007WL061324
|
bhagvanta bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bhagvantabai
|
STATE BANK OF INDIA(508548)
|
|
313
|
BAIHAR
|
MP-38-007-031-001/454-A
(BAMHANI)
|
1738007000NRG24150120241354820
|
15/01/2024
|
budram
|
1738007WL061324
|
budram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
budram
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAIHAR
|
MP-38-007-031-001/458-A
(BAMHANI)
|
1738007000NRG24150120241354821
|
15/01/2024
|
sambaty
|
1738007WL061324
|
sambaty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sambaty
|
STATE BANK OF INDIA(508548)
|
|
315
|
BAIHAR
|
MP-38-007-031-001/459
(BAMHANI)
|
1738007000NRG24150120241354822
|
15/01/2024
|
hanshi bai
|
1738007WL061324
|
hanshi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
hanshibai
|
STATE BANK OF INDIA(508548)
|
|
316
|
BAIHAR
|
MP-38-007-031-001/459-B
(BAMHANI)
|
1738007000NRG24150120241354823
|
15/01/2024
|
prem singh
|
1738007WL061324
|
prem singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
317
|
BAIHAR
|
MP-38-007-031-001/6466
(BAMHANI)
|
1738007000NRG24150120241354824
|
15/01/2024
|
prem shingh
|
1738007WL061324
|
prem shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
premshingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
BAIHAR
|
MP-38-007-031-001/6470-B
(BAMHANI)
|
1738007000NRG24150120241354825
|
15/01/2024
|
tulsa bai
|
1738007WL061324
|
tulsa bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAIHAR
|
MP-38-007-031-001/6471-A
(BAMHANI)
|
1738007000NRG24150120241354826
|
15/01/2024
|
shita
|
1738007WL061324
|
shita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shita
|
STATE BANK OF INDIA(508548)
|
|
320
|
BAIHAR
|
MP-38-007-031-007/1000
(BAMHANI)
|
1738007000NRG24140120241347864
|
15/01/2024
|
ajay
|
1738007WL061162
|
ajay
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BAIHAR
|
MP-38-007-031-007/122
(BAMHANI)
|
1738007000NRG24140120241347865
|
15/01/2024
|
sona
|
1738007WL061162
|
sona
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BAIHAR
|
MP-38-007-031-007/136
(BAMHANI)
|
1738007000NRG24140120241347866
|
15/01/2024
|
pitam
|
1738007WL061162
|
pitam
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAIHAR
|
MP-38-007-031-007/155
(BAMHANI)
|
1738007000NRG24140120241347867
|
15/01/2024
|
anjulata
|
1738007WL061162
|
anjulata
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
324
|
BAIHAR
|
MP-38-007-031-007/171-B
(BAMHANI)
|
1738007000NRG24140120241347868
|
15/01/2024
|
chain shingh
|
1738007WL061162
|
chain shingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
chainshingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
BAIHAR
|
MP-38-007-031-007/176
(BAMHANI)
|
1738007000NRG24140120241347869
|
15/01/2024
|
ramotin bai
|
1738007WL061162
|
ramotin bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramotinbai
|
STATE BANK OF INDIA(508548)
|
|
326
|
BAIHAR
|
MP-38-007-031-007/87-A
(BAMHANI)
|
1738007000NRG24140120241347870
|
15/01/2024
|
man singh
|
1738007WL061162
|
man singh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BAIHAR
|
MP-38-007-031-007/97
(BAMHANI)
|
1738007000NRG24140120241347871
|
15/01/2024
|
mohbatiya dhurwey
|
1738007WL061162
|
mohbatiya dhurwey
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
mohbatiyadhurwey
|
STATE BANK OF INDIA(508548)
|
|
328
|
BAIHAR
|
MP-38-007-037-001/8627
(KATANGI)
|
1738007000NRG24130120241344559
|
15/01/2024
|
JAISHWAL
|
1738007WL061089
|
JAISHWAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
JAISHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BAIHAR
|
MP-38-007-037-001/8728
(KATANGI)
|
1738007000NRG24130120241344560
|
15/01/2024
|
Sukko bai
|
1738007WL061089
|
Sukko bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAIHAR
|
MP-38-007-042-002/1004
(SERPAR)
|
1738007042NRG24140120241347627
|
15/01/2024
|
kishor
|
1738007042WL061155
|
kishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
331
|
BAIHAR
|
MP-38-007-042-002/1004
(SERPAR)
|
1738007042NRG24140120241347626
|
15/01/2024
|
palsingh
|
1738007042WL061155
|
palsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
BAIHAR
|
MP-38-007-042-002/1004-A
(SERPAR)
|
1738007042NRG24140120241347628
|
15/01/2024
|
rupram
|
1738007042WL061155
|
rupram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rupram
|
STATE BANK OF INDIA(508548)
|
|
333
|
BAIHAR
|
MP-38-007-042-002/1006
(SERPAR)
|
1738007042NRG24140120241347629
|
15/01/2024
|
Sarla bai
|
1738007042WL061155
|
Sarla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Sarlabai
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAIHAR
|
MP-38-007-042-002/1006-B
(SERPAR)
|
1738007042NRG24140120241347630
|
15/01/2024
|
DEVIT
|
1738007042WL061155
|
DEVIT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
DEVIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
335
|
BAIHAR
|
MP-38-007-042-002/1006-B
(SERPAR)
|
1738007042NRG24140120241347631
|
15/01/2024
|
DHANVANTI
|
1738007042WL061155
|
DHANVANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BAIHAR
|
MP-38-007-042-002/2208
(SERPAR)
|
1738007042NRG24140120241347632
|
15/01/2024
|
chandan
|
1738007042WL061155
|
chandan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BAIHAR
|
MP-38-007-042-002/2934
(SERPAR)
|
1738007042NRG24140120241347633
|
15/01/2024
|
syambati
|
1738007042WL061155
|
syambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
338
|
BAIHAR
|
MP-38-007-042-002/2935
(SERPAR)
|
1738007042NRG24140120241347634
|
15/01/2024
|
sukarti
|
1738007042WL061155
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
339
|
BAIHAR
|
MP-38-007-042-002/2939
(SERPAR)
|
1738007042NRG24140120241347635
|
15/01/2024
|
RETAN SINGH
|
1738007042WL061155
|
RETAN SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
BAIHAR
|
MP-38-007-042-002/5754
(SERPAR)
|
1738007042NRG24140120241347636
|
15/01/2024
|
kundan singh
|
1738007042WL061155
|
kundan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAIHAR
|
MP-38-007-042-002/5755
(SERPAR)
|
1738007042NRG24140120241347637
|
15/01/2024
|
mahusingh
|
1738007042WL061155
|
mahusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mahusingh
|
STATE BANK OF INDIA(508548)
|
|
342
|
BAIHAR
|
MP-38-007-042-002/5756
(SERPAR)
|
1738007042NRG24140120241347638
|
15/01/2024
|
rambati
|
1738007042WL061155
|
rambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
343
|
BAIHAR
|
MP-38-007-042-002/841
(SERPAR)
|
1738007042NRG24140120241347639
|
15/01/2024
|
sunita
|
1738007042WL061155
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
344
|
BAIHAR
|
MP-38-007-042-002/842
(SERPAR)
|
1738007042NRG24140120241347640
|
15/01/2024
|
jhunki
|
1738007042WL061155
|
jhunki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jhunki
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAIHAR
|
MP-38-007-042-002/842
(SERPAR)
|
1738007042NRG24140120241347641
|
15/01/2024
|
pratap
|
1738007042WL061155
|
pratap
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
346
|
BAIHAR
|
MP-38-007-042-002/842
(SERPAR)
|
1738007042NRG24140120241347642
|
15/01/2024
|
Rajendra
|
1738007042WL061155
|
Rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BAIHAR
|
MP-38-007-042-002/843-A
(SERPAR)
|
1738007042NRG24140120241347643
|
15/01/2024
|
PARASHRAM
|
1738007042WL061155
|
PARASHRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
PARASHRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
BAIHAR
|
MP-38-007-042-002/843-A
(SERPAR)
|
1738007042NRG24140120241347644
|
15/01/2024
|
SHANTI
|
1738007042WL061155
|
SHANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BAIHAR
|
MP-38-007-042-002/844
(SERPAR)
|
1738007042NRG24140120241347645
|
15/01/2024
|
parvatibai
|
1738007042WL061155
|
parvatibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
350
|
BAIHAR
|
MP-38-007-042-002/844-A
(SERPAR)
|
1738007042NRG24140120241347646
|
15/01/2024
|
harbal
|
1738007042WL061155
|
harbal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
harbal
|
STATE BANK OF INDIA(508548)
|
|
351
|
BAIHAR
|
MP-38-007-042-002/848
(SERPAR)
|
1738007042NRG24140120241347647
|
15/01/2024
|
umesh
|
1738007042WL061155
|
umesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
352
|
BAIHAR
|
MP-38-007-042-002/849
(SERPAR)
|
1738007042NRG24140120241347648
|
15/01/2024
|
syambati
|
1738007042WL061155
|
syambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
353
|
BAIHAR
|
MP-38-007-042-002/850
(SERPAR)
|
1738007042NRG24140120241347649
|
15/01/2024
|
hiransingh
|
1738007042WL061155
|
hiransingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
hiransingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAIHAR
|
MP-38-007-042-002/851
(SERPAR)
|
1738007042NRG24140120241347650
|
15/01/2024
|
jayvanti
|
1738007042WL061155
|
jayvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jayvanti
|
STATE BANK OF INDIA(508548)
|
|
355
|
BAIHAR
|
MP-38-007-042-002/852
(SERPAR)
|
1738007042NRG24140120241347651
|
15/01/2024
|
anita
|
1738007042WL061155
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
356
|
BAIHAR
|
MP-38-007-042-002/852
(SERPAR)
|
1738007042NRG24140120241347652
|
15/01/2024
|
ramlabai
|
1738007042WL061155
|
ramlabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
357
|
BAIHAR
|
MP-38-007-042-002/863
(SERPAR)
|
1738007042NRG24140120241347653
|
15/01/2024
|
sarvan
|
1738007042WL061155
|
sarvan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
358
|
BAIHAR
|
MP-38-007-042-002/871
(SERPAR)
|
1738007042NRG24140120241347654
|
15/01/2024
|
surendra
|
1738007042WL061155
|
surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
359
|
BAIHAR
|
MP-38-007-042-002/873
(SERPAR)
|
1738007042NRG24140120241347655
|
15/01/2024
|
madansingh
|
1738007042WL061155
|
madansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
BAIHAR
|
MP-38-007-042-002/873
(SERPAR)
|
1738007042NRG24140120241347656
|
15/01/2024
|
Puspa
|
1738007042WL061155
|
Puspa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
361
|
BAIHAR
|
MP-38-007-042-002/874
(SERPAR)
|
1738007042NRG24140120241347657
|
15/01/2024
|
jhanak
|
1738007042WL061155
|
jhanak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
362
|
BAIHAR
|
MP-38-007-042-002/874-A
(SERPAR)
|
1738007042NRG24140120241347658
|
15/01/2024
|
Sarojni
|
1738007042WL061155
|
Sarojni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Sarojni
|
STATE BANK OF INDIA(508548)
|
|
363
|
BAIHAR
|
MP-38-007-042-002/879
(SERPAR)
|
1738007042NRG24140120241347660
|
15/01/2024
|
shouhadra
|
1738007042WL061155
|
shouhadra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shouhadra
|
STATE BANK OF INDIA(508548)
|
|
364
|
BAIHAR
|
MP-38-007-042-002/881-A
(SERPAR)
|
1738007042NRG24140120241347662
|
15/01/2024
|
suhatabai
|
1738007042WL061155
|
suhatabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
suhatabai
|
STATE BANK OF INDIA(508548)
|
|
365
|
BAIHAR
|
MP-38-007-042-002/881-A
(SERPAR)
|
1738007042NRG24140120241347661
|
15/01/2024
|
yogesh
|
1738007042WL061155
|
yogesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
BAIHAR
|
MP-38-007-042-002/882
(SERPAR)
|
1738007042NRG24140120241347663
|
15/01/2024
|
suresh
|
1738007042WL061155
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
367
|
BAIHAR
|
MP-38-007-042-002/908
(SERPAR)
|
1738007042NRG24140120241347665
|
15/01/2024
|
labhsingh
|
1738007042WL061155
|
labhsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
368
|
BAIHAR
|
MP-38-007-042-002/909
(SERPAR)
|
1738007042NRG24140120241347666
|
15/01/2024
|
jaysingh
|
1738007042WL061155
|
jaysingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
BAIHAR
|
MP-38-007-042-002/909-A
(SERPAR)
|
1738007042NRG24140120241347667
|
15/01/2024
|
rajani
|
1738007042WL061155
|
rajani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajani
|
INDUSIND BANK(607189)
|
|
370
|
BAIHAR
|
MP-38-007-042-002/910
(SERPAR)
|
1738007042NRG24140120241347668
|
15/01/2024
|
vikash
|
1738007042WL061155
|
vikash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BAIHAR
|
MP-38-007-042-002/933
(SERPAR)
|
1738007042NRG24140120241347669
|
15/01/2024
|
sohan
|
1738007042WL061155
|
sohan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
372
|
BAIHAR
|
MP-38-007-042-002/936
(SERPAR)
|
1738007042NRG24140120241347670
|
15/01/2024
|
pramod
|
1738007042WL061155
|
pramod
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
373
|
BAIHAR
|
MP-38-007-042-002/936-A
(SERPAR)
|
1738007042NRG24140120241347671
|
15/01/2024
|
hirend
|
1738007042WL061155
|
hirend
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
hirend
|
STATE BANK OF INDIA(508548)
|
|
374
|
BAIHAR
|
MP-38-007-042-002/938-A
(SERPAR)
|
1738007042NRG24140120241347672
|
15/01/2024
|
shantibai
|
1738007042WL061155
|
shantibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
375
|
BAIHAR
|
MP-38-007-042-002/938-B
(SERPAR)
|
1738007042NRG24140120241347673
|
15/01/2024
|
savita
|
1738007042WL061155
|
savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
376
|
BAIHAR
|
MP-38-007-042-002/938-C
(SERPAR)
|
1738007042NRG24140120241347674
|
15/01/2024
|
Narendra Taram
|
1738007042WL061155
|
Narendra Taram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
NarendraTaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BAIHAR
|
MP-38-007-042-002/947
(SERPAR)
|
1738007042NRG24140120241347675
|
15/01/2024
|
durpati
|
1738007042WL061155
|
durpati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
durpati
|
STATE BANK OF INDIA(508548)
|
|
378
|
BAIHAR
|
MP-38-007-042-002/967-A
(SERPAR)
|
1738007042NRG24140120241347676
|
15/01/2024
|
krisna
|
1738007042WL061155
|
krisna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
379
|
BAIHAR
|
MP-38-007-042-002/968
(SERPAR)
|
1738007042NRG24140120241347677
|
15/01/2024
|
RAMBATI
|
1738007042WL061155
|
RAMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BAIHAR
|
MP-38-007-042-002/970
(SERPAR)
|
1738007042NRG24140120241347678
|
15/01/2024
|
anil
|
1738007042WL061155
|
anil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
381
|
BAIHAR
|
MP-38-007-042-002/971
(SERPAR)
|
1738007042NRG24140120241347679
|
15/01/2024
|
baisakhin bai
|
1738007042WL061155
|
baisakhin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
baisakhinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BAIHAR
|
MP-38-007-042-002/973
(SERPAR)
|
1738007042NRG24140120241347680
|
15/01/2024
|
chaitabai
|
1738007042WL061155
|
chaitabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
chaitabai
|
STATE BANK OF INDIA(508548)
|
|
383
|
BAIHAR
|
MP-38-007-042-002/974
(SERPAR)
|
1738007042NRG24140120241347681
|
15/01/2024
|
sukcharan
|
1738007042WL061155
|
sukcharan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukcharan
|
STATE BANK OF INDIA(508548)
|
|
384
|
BAIHAR
|
MP-38-007-042-002/974-A
(SERPAR)
|
1738007042NRG24140120241347682
|
15/01/2024
|
kuosalya
|
1738007042WL061155
|
kuosalya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kuosalya
|
STATE BANK OF INDIA(508548)
|
|
385
|
BAIHAR
|
MP-38-007-042-002/974-B
(SERPAR)
|
1738007042NRG24140120241347683
|
15/01/2024
|
dinesh
|
1738007042WL061155
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
386
|
BAIHAR
|
MP-38-007-042-002/981
(SERPAR)
|
1738007042NRG24140120241347684
|
15/01/2024
|
kalabati
|
1738007042WL061155
|
kalabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
387
|
BAIHAR
|
MP-38-007-042-002/983-A
(SERPAR)
|
1738007042NRG24140120241347685
|
15/01/2024
|
jethusingh
|
1738007042WL061155
|
jethusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jethusingh
|
STATE BANK OF INDIA(508548)
|
|
388
|
BAIHAR
|
MP-38-007-042-002/985-A
(SERPAR)
|
1738007042NRG24140120241347686
|
15/01/2024
|
avadh
|
1738007042WL061155
|
avadh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
389
|
BAIHAR
|
MP-38-007-042-002/986
(SERPAR)
|
1738007042NRG24140120241347687
|
15/01/2024
|
aasha
|
1738007042WL061155
|
aasha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
390
|
BAIHAR
|
MP-38-007-042-002/987
(SERPAR)
|
1738007042NRG24140120241347688
|
15/01/2024
|
sukman
|
1738007042WL061155
|
sukman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
391
|
BAIHAR
|
MP-38-007-042-002/998-A
(SERPAR)
|
1738007042NRG24140120241347690
|
15/01/2024
|
BHUMESHWARI
|
1738007042WL061155
|
BHUMESHWARI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BAIHAR
|
MP-38-007-042-002/998-A
(SERPAR)
|
1738007042NRG24140120241347689
|
15/01/2024
|
RAJENDRA
|
1738007042WL061155
|
RAJENDRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
BAIHAR
|
MP-38-007-044-002/9837
(SAMARIYA (F))
|
1738007000NRG24130120241346354
|
15/01/2024
|
santram
|
1738007WL061127
|
santram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
394
|
BAIHAR
|
MP-38-007-044-002/9842
(SAMARIYA (F))
|
1738007000NRG24130120241346358
|
15/01/2024
|
chaitram
|
1738007WL061127
|
chaitram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BAIHAR
|
MP-38-007-044-002/9858
(SAMARIYA (F))
|
1738007000NRG24130120241346364
|
15/01/2024
|
suklal
|
1738007WL061127
|
suklal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
396
|
BAIHAR
|
MP-38-007-044-002/9881
(SAMARIYA (F))
|
1738007000NRG24130120241346377
|
15/01/2024
|
tiharo bai
|
1738007WL061127
|
tiharo bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
tiharobai
|
STATE BANK OF INDIA(508548)
|
|
397
|
BAIHAR
|
MP-38-007-044-002/9882
(SAMARIYA (F))
|
1738007000NRG24130120241346378
|
15/01/2024
|
santkumar
|
1738007WL061127
|
santkumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
398
|
BAIHAR
|
MP-38-007-054-001/10430-A
(KATANGI BHU)
|
1738007000NRG24150120241352389
|
15/01/2024
|
ram kumar
|
1738007WL061266
|
ram kumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BAIHAR
|
MP-38-007-054-001/10438
(KATANGI BHU)
|
1738007000NRG24150120241352390
|
15/01/2024
|
sunit
|
1738007WL061266
|
sunit
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
sunit
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
BAIHAR
|
MP-38-007-054-001/610
(KATANGI BHU)
|
1738007000NRG24150120241352417
|
15/01/2024
|
milap
|
1738007WL061266
|
milap
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BAIHAR
|
MP-38-007-054-001/626-A
(KATANGI BHU)
|
1738007000NRG24150120241352378
|
15/01/2024
|
kandhi bai
|
1738007WL061264
|
kandhi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
kandhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
BAIHAR
|
MP-38-007-054-001/627
(KATANGI BHU)
|
1738007000NRG24150120241352430
|
15/01/2024
|
chainsingh
|
1738007WL061266
|
chainsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BAIHAR
|
MP-38-007-056-001/768-A
(GARHI)
|
1738007000NRG24140120241350380
|
15/01/2024
|
SHAYAMANAD SHANDILYA
|
1738007WL061211
|
SHAYAMANAD SHANDILYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SHAYAMANADSHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350727
|
350727
|
|
|
|
|
|
|
|
|
404
|
BAIHAR
|
MP-38-007-017-001/2038-A
(BIRWA)
|
1738007000NRG24150120241352996
|
15/01/2024
|
sukhwaro
|
1738007WL061281
|
sukhwaro
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukhwaro
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAIHAR
|
MP-38-007-042-002/885
(SERPAR)
|
1738007042NRG24140120241347664
|
15/01/2024
|
kumansingh
|
1738007042WL061155
|
kumansingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kumansingh
|
STATE BANK OF INDIA(508548)
|
|
406
|
BAIHAR
|
MP-38-007-054-001/10438-A
(KATANGI BHU)
|
1738007000NRG24150120241352392
|
15/01/2024
|
emel bada
|
1738007WL061266
|
emel bada
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
emelbada
|
STATE BANK OF INDIA(508548)
|
|
407
|
BAIHAR
|
MP-38-007-054-001/10438-A
(KATANGI BHU)
|
1738007000NRG24150120241352393
|
15/01/2024
|
marijkunda bada
|
1738007WL061266
|
marijkunda bada
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
marijkundabada
|
STATE BANK OF INDIA(508548)
|
|
408
|
BAIHAR
|
MP-38-007-054-001/496
(KATANGI BHU)
|
1738007000NRG24150120241352394
|
15/01/2024
|
hembati
|
1738007WL061266
|
hembati
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
hembati
|
STATE BANK OF INDIA(508548)
|
|
409
|
BAIHAR
|
MP-38-007-054-001/496
(KATANGI BHU)
|
1738007000NRG24150120241352395
|
15/01/2024
|
subhash
|
1738007WL061266
|
subhash
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
410
|
BAIHAR
|
MP-38-007-054-001/497-C
(KATANGI BHU)
|
1738007000NRG24150120241352362
|
15/01/2024
|
anuradha dhurwey
|
1738007WL061264
|
anuradha dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
anuradhadhurwey
|
STATE BANK OF INDIA(508548)
|
|
411
|
BAIHAR
|
MP-38-007-054-001/499-A
(KATANGI BHU)
|
1738007000NRG24150120241352396
|
15/01/2024
|
santra
|
1738007WL061266
|
santra
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
santra
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BAIHAR
|
MP-38-007-054-001/507-A
(KATANGI BHU)
|
1738007000NRG24150120241352363
|
15/01/2024
|
Govind
|
1738007WL061264
|
Govind
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
BAIHAR
|
MP-38-007-054-001/529-C
(KATANGI BHU)
|
1738007000NRG24150120241352369
|
15/01/2024
|
anendra markam
|
1738007WL061264
|
anendra markam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
anendramarkam
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAIHAR
|
MP-38-007-054-001/559
(KATANGI BHU)
|
1738007000NRG24150120241352405
|
15/01/2024
|
champa bai markam
|
1738007WL061266
|
champa bai markam
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
champabaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
BAIHAR
|
MP-38-007-054-001/607
(KATANGI BHU)
|
1738007000NRG24150120241352375
|
15/01/2024
|
mangal singh
|
1738007WL061264
|
mangal singh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BAIHAR
|
MP-38-007-054-001/620
(KATANGI BHU)
|
1738007000NRG24150120241352423
|
15/01/2024
|
goloriya kujur
|
1738007WL061266
|
goloriya kujur
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
goloriyakujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BAIHAR
|
MP-38-007-054-002/519-B
(KATANGI BHU)
|
1738007000NRG24150120241352383
|
15/01/2024
|
urmila walke
|
1738007WL061264
|
urmila walke
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
urmilawalke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
418
|
BAIHAR
|
MP-38-007-044-002/9859-B
(SAMARIYA (F))
|
1738007000NRG24130120241346366
|
15/01/2024
|
SANTOSHI MERAVI
|
1738007WL061127
|
SANTOSHI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SANTOSHIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BAIHAR
|
MP-38-007-054-001/541-A
(KATANGI BHU)
|
1738007000NRG24150120241352402
|
15/01/2024
|
rajkumar kushre
|
1738007WL061266
|
rajkumar kushre
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajkumarkushre
|
STATE BANK OF INDIA(508548)
|
|
420
|
BAIHAR
|
MP-38-007-054-001/620
(KATANGI BHU)
|
1738007000NRG24150120241352422
|
15/01/2024
|
Dilip Kumar lakda
|
1738007WL061266
|
Dilip Kumar lakda
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
DilipKumarlakda
|
STATE BANK OF INDIA(508548)
|
|
421
|
BAIHAR
|
MP-38-007-054-001/633-B
(KATANGI BHU)
|
1738007000NRG24150120241352379
|
15/01/2024
|
shivlal uikey
|
1738007WL061264
|
shivlal uikey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
shivlaluikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
422
|
BAIHAR
|
MP-38-007-010-001/254
(KHAJRA)
|
1738007000NRG24140120241347587
|
15/01/2024
|
KAVITA YADAV
|
1738007WL061154
|
KAVITA YADAV
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
KAVITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
423
|
BAIHAR
|
MP-38-007-017-001/1967-A
(BIRWA)
|
1738007000NRG24150120241352979
|
15/01/2024
|
ISHWARI PATTAVI
|
1738007WL061281
|
ISHWARI PATTAVI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ISHWARIPATTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
424
|
BAIHAR
|
MP-38-007-022-001/375-A
(DHIRI (F))
|
1738007000NRG24140120241347486
|
15/01/2024
|
SHANKI
|
1738007WL061152
|
SHANKI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SHANKI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BAIHAR
|
MP-38-007-030-001/1352
(KARELI)
|
1738007000NRG24140120241348096
|
15/01/2024
|
ramkumar
|
1738007WL061165
|
ramkumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
426
|
BAIHAR
|
MP-38-007-054-001/606-C
(KATANGI BHU)
|
1738007000NRG24150120241352416
|
15/01/2024
|
rajesh dhurwey
|
1738007WL061266
|
rajesh dhurwey
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajeshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
427
|
BAIHAR
|
MP-38-007-010-001/2801
(KHAJRA)
|
1738007000NRG24140120241347611
|
15/01/2024
|
KRISHNA DHURWEY
|
1738007WL061154
|
KRISHNA DHURWEY
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
KRISHNADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
428
|
BAIHAR
|
MP-38-007-054-002/10045-D
(KATANGI BHU)
|
1738007000NRG24150120241352382
|
15/01/2024
|
amar singh walke
|
1738007WL061264
|
amar singh walke
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
amarsinghwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
429
|
BAIHAR
|
MP-38-007-026-002/888-A
(KINARDA)
|
1738007000NRG24140120241350803
|
15/01/2024
|
preeti
|
1738007WL061228
|
preeti
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
BAIHAR
|
MP-38-007-026-002/981
(KINARDA)
|
1738007000NRG24140120241350814
|
15/01/2024
|
ratan
|
1738007WL061228
|
ratan
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
431
|
BAIHAR
|
MP-38-007-010-001/254
(KHAJRA)
|
1738007000NRG24140120241347586
|
15/01/2024
|
BHAGCHAND YADAV
|
1738007WL061154
|
BHAGCHAND YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
BHAGCHANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
BAIHAR
|
MP-38-007-010-001/2801
(KHAJRA)
|
1738007000NRG24140120241347612
|
15/01/2024
|
NITU BAI DHURWEY
|
1738007WL061154
|
NITU BAI DHURWEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
NITUBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BAIHAR
|
MP-38-007-017-001/1821-C
(BIRWA)
|
1738007000NRG24150120241352948
|
15/01/2024
|
CHANDNI PATTAVI
|
1738007WL061281
|
CHANDNI PATTAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
CHANDNIPATTAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BAIHAR
|
MP-38-007-017-001/1971
(BIRWA)
|
1738007000NRG24150120241352980
|
15/01/2024
|
seema
|
1738007WL061281
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BAIHAR
|
MP-38-007-017-001/2026-A
(BIRWA)
|
1738007000NRG24150120241352992
|
15/01/2024
|
sima bais
|
1738007WL061281
|
sima bais
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
simabais
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BAIHAR
|
MP-38-007-017-001/2038-A
(BIRWA)
|
1738007000NRG24150120241352997
|
15/01/2024
|
TRILOK
|
1738007WL061281
|
TRILOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
TRILOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BAIHAR
|
MP-38-007-030-001/1111-A
(KARELI)
|
1738007000NRG24140120241348033
|
15/01/2024
|
ramesh saiyam
|
1738007WL061164
|
ramesh saiyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rameshsaiyam
|
STATE BANK OF INDIA(508548)
|
|
438
|
BAIHAR
|
MP-38-007-030-001/1248-A
(KARELI)
|
1738007000NRG24140120241348083
|
15/01/2024
|
dhram singh
|
1738007WL061165
|
dhram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dhramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BAIHAR
|
MP-38-007-030-001/1275-C
(KARELI)
|
1738007000NRG24140120241348086
|
15/01/2024
|
jaychand
|
1738007WL061165
|
jaychand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jaychand
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BAIHAR
|
MP-38-007-030-002/2280-A
(KARELI)
|
1738007000NRG24140120241348046
|
15/01/2024
|
Dharmendra Kekti
|
1738007WL061164
|
Dharmendra Kekti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
DharmendraKekti
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BAIHAR
|
MP-38-007-030-002/2306
(KARELI)
|
1738007000NRG24140120241348054
|
15/01/2024
|
salikram
|
1738007WL061164
|
salikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BAIHAR
|
MP-38-007-031-001/387-A
(BAMHANI)
|
1738007000NRG24150120241354770
|
15/01/2024
|
jyoti parte
|
1738007WL061324
|
jyoti parte
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
jyotiparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BAIHAR
|
MP-38-007-054-001/528-B
(KATANGI BHU)
|
1738007000NRG24150120241352367
|
15/01/2024
|
sagar tilgam
|
1738007WL061264
|
sagar tilgam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sagartilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BAIHAR
|
MP-38-007-054-001/529-A
(KATANGI BHU)
|
1738007000NRG24150120241352368
|
15/01/2024
|
rajesh
|
1738007WL061264
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BAIHAR
|
MP-38-007-054-001/573-D
(KATANGI BHU)
|
1738007000NRG24150120241352374
|
15/01/2024
|
gayatri tilgam
|
1738007WL061264
|
gayatri tilgam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
gayatritilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BAIHAR
|
MP-38-007-054-001/604-A
(KATANGI BHU)
|
1738007000NRG24150120241352414
|
15/01/2024
|
rajendra kushre
|
1738007WL061266
|
rajendra kushre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajendrakushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BAIHAR
|
MP-38-007-054-001/621-A
(KATANGI BHU)
|
1738007000NRG24150120241352424
|
15/01/2024
|
Sangeeta kushre
|
1738007WL061266
|
Sangeeta kushre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
Sangeetakushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BAIHAR
|
MP-38-007-054-001/7184
(KATANGI BHU)
|
1738007000NRG24150120241352380
|
15/01/2024
|
sanjay saiyam
|
1738007WL061264
|
sanjay saiyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
sanjaysaiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
449
|
BAIHAR
|
MP-38-007-010-001/2689
(KHAJRA)
|
1738007000NRG24140120241347596
|
15/01/2024
|
JAGOTIN TARAM
|
1738007WL061154
|
JAGOTIN TARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
JAGOTINTARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
BAIHAR
|
MP-38-007-017-001/1899
(BIRWA)
|
1738007000NRG24150120241352959
|
15/01/2024
|
mithlesh parmar
|
1738007WL061281
|
mithlesh parmar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
mithleshparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
BAIHAR
|
MP-38-007-017-001/1931
(BIRWA)
|
1738007000NRG24150120241352966
|
15/01/2024
|
hirakali bai meravi
|
1738007WL061281
|
hirakali bai meravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
hirakalibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
BAIHAR
|
MP-38-007-017-001/2018-B
(BIRWA)
|
1738007000NRG24150120241352988
|
15/01/2024
|
narayan maneshwar
|
1738007WL061281
|
narayan maneshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
narayanmaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BAIHAR
|
MP-38-007-017-001/2120-C
(BIRWA)
|
1738007000NRG24150120241353026
|
15/01/2024
|
Dileep panchtilak
|
1738007WL061281
|
Dileep panchtilak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Dileeppanchtilak
|
STATE BANK OF INDIA(508548)
|
|
454
|
BAIHAR
|
MP-38-007-017-001/2120-C
(BIRWA)
|
1738007000NRG24150120241353025
|
15/01/2024
|
dileep panchtilak
|
1738007WL061281
|
dileep panchtilak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
dileeppanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
BAIHAR
|
MP-38-007-026-002/736-B
(KINARDA)
|
1738007000NRG24140120241351173
|
15/01/2024
|
Indra bai
|
1738007WL061238
|
Indra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BAIHAR
|
MP-38-007-026-002/871-B
(KINARDA)
|
1738007000NRG24140120241351189
|
15/01/2024
|
Som Bati
|
1738007WL061238
|
Som Bati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SomBati
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
BAIHAR
|
MP-38-007-026-002/873-A
(KINARDA)
|
1738007000NRG24140120241351192
|
15/01/2024
|
sapna
|
1738007WL061238
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
BAIHAR
|
MP-38-007-026-002/874
(KINARDA)
|
1738007000NRG24140120241351194
|
15/01/2024
|
Preeti tekam
|
1738007WL061238
|
Preeti tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Preetitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BAIHAR
|
MP-38-007-026-002/880-B
(KINARDA)
|
1738007000NRG24140120241350798
|
15/01/2024
|
BUDADHO PARTE
|
1738007WL061228
|
BUDADHO PARTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
BUDADHOPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
BAIHAR
|
MP-38-007-030-001/1222
(KARELI)
|
1738007000NRG24140120241348071
|
15/01/2024
|
baliram
|
1738007WL061165
|
baliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
BAIHAR
|
MP-38-007-030-001/1240-B
(KARELI)
|
1738007000NRG24140120241348079
|
15/01/2024
|
dhyal singh
|
1738007WL061165
|
dhyal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
dhyalsingh
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAIHAR
|
MP-38-007-030-001/1240-C
(KARELI)
|
1738007000NRG24140120241348080
|
15/01/2024
|
hemlata
|
1738007WL061165
|
hemlata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAIHAR
|
MP-38-007-030-001/6874
(KARELI)
|
1738007000NRG24140120241348111
|
15/01/2024
|
AMARBATI
|
1738007WL061165
|
AMARBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
AMARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BAIHAR
|
MP-38-007-030-001/6874
(KARELI)
|
1738007000NRG24140120241348110
|
15/01/2024
|
Rameshwari
|
1738007WL061165
|
Rameshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BAIHAR
|
MP-38-007-030-002/2275-C
(KARELI)
|
1738007000NRG24140120241348044
|
15/01/2024
|
chaya
|
1738007WL061164
|
chaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
BAIHAR
|
MP-38-007-030-002/2275-C
(KARELI)
|
1738007000NRG24140120241348043
|
15/01/2024
|
kalavati
|
1738007WL061164
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAIHAR
|
MP-38-007-030-002/2280-A
(KARELI)
|
1738007000NRG24140120241348045
|
15/01/2024
|
santkumar
|
1738007WL061164
|
santkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BAIHAR
|
MP-38-007-030-002/2287-B
(KARELI)
|
1738007000NRG24140120241348050
|
15/01/2024
|
mamta bai
|
1738007WL061164
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BAIHAR
|
MP-38-007-031-001/379-A
(BAMHANI)
|
1738007000NRG24150120241354765
|
15/01/2024
|
manni bai pandre
|
1738007WL061324
|
manni bai pandre
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
mannibaipandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BAIHAR
|
MP-38-007-031-001/419
(BAMHANI)
|
1738007000NRG24150120241354797
|
15/01/2024
|
persu
|
1738007WL061324
|
persu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
persu
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
BAIHAR
|
MP-38-007-044-002/9859
(SAMARIYA (F))
|
1738007000NRG24130120241346365
|
15/01/2024
|
dharsan
|
1738007WL061127
|
dharsan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dharsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BAIHAR
|
MP-38-007-044-002/9861
(SAMARIYA (F))
|
1738007000NRG24130120241346367
|
15/01/2024
|
pramila
|
1738007WL061127
|
pramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BAIHAR
|
MP-38-007-044-002/9861-A
(SAMARIYA (F))
|
1738007000NRG24130120241346368
|
15/01/2024
|
jahila
|
1738007WL061127
|
jahila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
jahila
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
BAIHAR
|
MP-38-007-044-002/9879-C
(SAMARIYA (F))
|
1738007000NRG24130120241346376
|
15/01/2024
|
SAVNI MERAVI
|
1738007WL061127
|
SAVNI MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SAVNIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BAIHAR
|
MP-38-007-044-002/9882
(SAMARIYA (F))
|
1738007000NRG24130120241346379
|
15/01/2024
|
Pawan Kumar
|
1738007WL061127
|
Pawan Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
PawanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BAIHAR
|
MP-38-007-044-002/9890-A
(SAMARIYA (F))
|
1738007000NRG24130120241346381
|
15/01/2024
|
mehesh
|
1738007WL061127
|
mehesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
mehesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BAIHAR
|
MP-38-007-054-001/509-B
(KATANGI BHU)
|
1738007000NRG24150120241352364
|
15/01/2024
|
ajay valke
|
1738007WL061264
|
ajay valke
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
ajayvalke
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BAIHAR
|
MP-38-007-054-001/514-A
(KATANGI BHU)
|
1738007000NRG24150120241352365
|
15/01/2024
|
Jitendra tilgam
|
1738007WL061264
|
Jitendra tilgam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
Jitendratilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BAIHAR
|
MP-38-007-054-001/514-B
(KATANGI BHU)
|
1738007000NRG24150120241352366
|
15/01/2024
|
Yashwanti tilgam
|
1738007WL061264
|
Yashwanti tilgam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499736
|
|
Yashwantitilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BAIHAR
|
MP-38-007-054-001/570-B
(KATANGI BHU)
|
1738007000NRG24150120241352407
|
15/01/2024
|
Gyansingh kushre
|
1738007WL061266
|
Gyansingh kushre
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
Gyansinghkushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BAIHAR
|
MP-38-007-054-001/589-A
(KATANGI BHU)
|
1738007000NRG24150120241352411
|
15/01/2024
|
Tarendra
|
1738007WL061266
|
Tarendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
Tarendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BAIHAR
|
MP-38-007-054-001/615-B
(KATANGI BHU)
|
1738007000NRG24150120241352377
|
15/01/2024
|
Bhuneshwari parte
|
1738007WL061264
|
Bhuneshwari parte
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
Bhuneshwariparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BAIHAR
|
MP-38-007-054-001/618-B
(KATANGI BHU)
|
1738007000NRG24150120241352421
|
15/01/2024
|
Ramesh dhurwey
|
1738007WL061266
|
Ramesh dhurwey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
Rameshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
BAIHAR
|
MP-38-007-054-001/7150-C
(KATANGI BHU)
|
1738007000NRG24150120241352432
|
15/01/2024
|
Disha saiyam
|
1738007WL061266
|
Disha saiyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
Dishasaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BAIHAR
|
MP-38-007-056-001/9462-B
(GARHI)
|
1738007000NRG24140120241350386
|
15/01/2024
|
LAXMI BAGEL
|
1738007WL061211
|
LAXMI BAGEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
LAXMIBAGEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
486
|
BAIHAR
|
MP-38-007-017-001/2022
(BIRWA)
|
1738007000NRG24150120241352991
|
15/01/2024
|
rakesh panchtilak
|
1738007WL061281
|
rakesh panchtilak
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rakeshpanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
487
|
BAIHAR
|
MP-38-007-010-001/156
(KHAJRA)
|
1738007000NRG24140120241347559
|
15/01/2024
|
Nitesh Dhurwey
|
1738007WL061154
|
Nitesh Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
NiteshDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BAIHAR
|
MP-38-007-010-001/234-A
(KHAJRA)
|
1738007000NRG24140120241347582
|
15/01/2024
|
laxmi bai tekam
|
1738007WL061154
|
laxmi bai tekam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
laxmibaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BAIHAR
|
MP-38-007-010-001/255-A
(KHAJRA)
|
1738007000NRG24140120241347590
|
15/01/2024
|
Vasudev Dhurwey
|
1738007WL061154
|
Vasudev Dhurwey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
VasudevDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BAIHAR
|
MP-38-007-010-001/263-A
(KHAJRA)
|
1738007000NRG24140120241347593
|
15/01/2024
|
Lalita
|
1738007WL061154
|
Lalita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BAIHAR
|
MP-38-007-010-001/56-A
(KHAJRA)
|
1738007000NRG24140120241347622
|
15/01/2024
|
Trivendra Tekam
|
1738007WL061154
|
Trivendra Tekam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
TrivendraTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BAIHAR
|
MP-38-007-017-001/1869-A
(BIRWA)
|
1738007000NRG24150120241352952
|
15/01/2024
|
parwati bisen
|
1738007WL061281
|
parwati bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
parwatibisen
|
STATE BANK OF INDIA(508548)
|
|
493
|
BAIHAR
|
MP-38-007-017-001/1870-A
(BIRWA)
|
1738007000NRG24150120241352953
|
15/01/2024
|
bhagrati bisen
|
1738007WL061281
|
bhagrati bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bhagratibisen
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAIHAR
|
MP-38-007-017-001/1876-A
(BIRWA)
|
1738007000NRG24150120241352955
|
15/01/2024
|
prembati bai khare
|
1738007WL061281
|
prembati bai khare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
prembatibaikhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BAIHAR
|
MP-38-007-017-001/1882-C
(BIRWA)
|
1738007000NRG24150120241352957
|
15/01/2024
|
ramdayal panchtilak
|
1738007WL061281
|
ramdayal panchtilak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramdayalpanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BAIHAR
|
MP-38-007-017-001/1882-D
(BIRWA)
|
1738007000NRG24150120241352958
|
15/01/2024
|
sarla bai panchtilak
|
1738007WL061281
|
sarla bai panchtilak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sarlabaipanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BAIHAR
|
MP-38-007-017-001/1929-A
(BIRWA)
|
1738007000NRG24150120241352965
|
15/01/2024
|
punita nanda
|
1738007WL061281
|
punita nanda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
punitananda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BAIHAR
|
MP-38-007-017-001/2013-B
(BIRWA)
|
1738007000NRG24150120241352984
|
15/01/2024
|
kanhaiya nanda
|
1738007WL061281
|
kanhaiya nanda
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
kanhaiyananda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BAIHAR
|
MP-38-007-017-001/2013-B
(BIRWA)
|
1738007000NRG24150120241352985
|
15/01/2024
|
monu nanda
|
1738007WL061281
|
monu nanda
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
monunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BAIHAR
|
MP-38-007-017-001/2044-A
(BIRWA)
|
1738007000NRG24150120241352998
|
15/01/2024
|
sombati panjre
|
1738007WL061281
|
sombati panjre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sombatipanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BAIHAR
|
MP-38-007-017-001/2049-A
(BIRWA)
|
1738007000NRG24150120241353000
|
15/01/2024
|
santram khare
|
1738007WL061281
|
santram khare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
santramkhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BAIHAR
|
MP-38-007-017-001/2082-C
(BIRWA)
|
1738007000NRG24150120241353013
|
15/01/2024
|
likhanti bai jamre
|
1738007WL061281
|
likhanti bai jamre
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
likhantibaijamre
|
STATE BANK OF INDIA(508548)
|
|
503
|
BAIHAR
|
MP-38-007-026-002/841-C
(KINARDA)
|
1738007000NRG24140120241350793
|
15/01/2024
|
lalita
|
1738007WL061228
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BAIHAR
|
MP-38-007-026-002/841-C
(KINARDA)
|
1738007000NRG24140120241350792
|
15/01/2024
|
Rakhilal
|
1738007WL061228
|
Rakhilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Rakhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
BAIHAR
|
MP-38-007-026-002/842-A
(KINARDA)
|
1738007000NRG24140120241350794
|
15/01/2024
|
Indarbati
|
1738007WL061228
|
Indarbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Indarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BAIHAR
|
MP-38-007-026-002/930-A
(KINARDA)
|
1738007000NRG24140120241350806
|
15/01/2024
|
Geeta
|
1738007WL061228
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BAIHAR
|
MP-38-007-026-002/962-A
(KINARDA)
|
1738007000NRG24140120241350808
|
15/01/2024
|
imla
|
1738007WL061228
|
imla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BAIHAR
|
MP-38-007-026-002/996-A
(KINARDA)
|
1738007000NRG24140120241350820
|
15/01/2024
|
yesula
|
1738007WL061228
|
yesula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
yesula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BAIHAR
|
MP-38-007-026-002/996-A
(KINARDA)
|
1738007000NRG24140120241350819
|
15/01/2024
|
yesula
|
1738007WL061228
|
yesula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
yesula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BAIHAR
|
MP-38-007-030-001/1279-A
(KARELI)
|
1738007000NRG24140120241348035
|
15/01/2024
|
Surjit Meravi
|
1738007WL061164
|
Surjit Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SurjitMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
BAIHAR
|
MP-38-007-030-001/1389-D
(KARELI)
|
1738007000NRG24140120241348099
|
15/01/2024
|
Arvind
|
1738007WL061165
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
BAIHAR
|
MP-38-007-030-001/6868-A
(KARELI)
|
1738007000NRG24140120241348109
|
15/01/2024
|
Nilesh Kumar
|
1738007WL061165
|
Nilesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
NileshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BAIHAR
|
MP-38-007-044-002/9828-B
(SAMARIYA (F))
|
1738007000NRG24130120241346350
|
15/01/2024
|
JHAMSINGH
|
1738007WL061127
|
JHAMSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
JHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
BAIHAR
|
MP-38-007-044-002/9828-B
(SAMARIYA (F))
|
1738007000NRG24130120241346349
|
15/01/2024
|
RAMPRSHAD DHURWEY
|
1738007WL061127
|
RAMPRSHAD DHURWEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAMPRSHADDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BAIHAR
|
MP-38-007-044-002/9844-B
(SAMARIYA (F))
|
1738007000NRG24130120241346359
|
15/01/2024
|
JHANAK CHICHAM
|
1738007WL061127
|
JHANAK CHICHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
JHANAKCHICHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BAIHAR
|
MP-38-007-044-002/9864
(SAMARIYA (F))
|
1738007000NRG24130120241346371
|
15/01/2024
|
Laxman Markam
|
1738007WL061127
|
Laxman Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
LaxmanMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
BAIHAR
|
MP-38-007-056-001/628-B
(GARHI)
|
1738007000NRG24140120241350378
|
15/01/2024
|
laxmi yadav
|
1738007WL061211
|
laxmi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
laxmiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
518
|
BAIHAR
|
MP-38-007-010-001/120
(KHAJRA)
|
1738007000NRG24140120241347557
|
15/01/2024
|
sarasvati
|
1738007WL061154
|
sarasvati
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
BAIHAR
|
MP-38-007-010-001/156-A
(KHAJRA)
|
1738007000NRG24140120241347560
|
15/01/2024
|
husend
|
1738007WL061154
|
husend
|
00697
|
BKID0MG1303
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706499736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
BAIHAR
|
MP-38-007-010-001/156-A
(KHAJRA)
|
1738007000NRG24140120241347561
|
15/01/2024
|
SUKARTI BAI
|
1738007WL061154
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499736
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
BAIHAR
|
MP-38-007-010-001/177
(KHAJRA)
|
1738007000NRG24140120241347565
|
15/01/2024
|
VED KUNVAR DHURWEY
|
1738007WL061154
|
VED KUNVAR DHURWEY
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
VEDKUNVARDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BAIHAR
|
MP-38-007-010-001/182
(KHAJRA)
|
1738007000NRG24140120241347566
|
15/01/2024
|
SUSHILA
|
1738007WL061154
|
SUSHILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
BAIHAR
|
MP-38-007-010-001/187
(KHAJRA)
|
1738007000NRG24140120241347567
|
15/01/2024
|
kunvar singh
|
1738007WL061154
|
kunvar singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
kunvarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
524
|
BAIHAR
|
MP-38-007-010-001/187
(KHAJRA)
|
1738007000NRG24140120241347569
|
15/01/2024
|
sahara dhurwey
|
1738007WL061154
|
sahara dhurwey
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
saharadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
BAIHAR
|
MP-38-007-010-001/190-A
(KHAJRA)
|
1738007000NRG24140120241347570
|
15/01/2024
|
rajkumar
|
1738007WL061154
|
rajkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
BAIHAR
|
MP-38-007-010-001/191
(KHAJRA)
|
1738007000NRG24140120241347572
|
15/01/2024
|
JAIVANTI ARMO
|
1738007WL061154
|
JAIVANTI ARMO
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
JAIVANTIARMO
|
STATE BANK OF INDIA(508548)
|
|
527
|
BAIHAR
|
MP-38-007-010-001/210-A
(KHAJRA)
|
1738007000NRG24140120241347573
|
15/01/2024
|
DHANOTI BAI
|
1738007WL061154
|
DHANOTI BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499736
|
|
DHANOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
BAIHAR
|
MP-38-007-010-001/212
(KHAJRA)
|
1738007000NRG24140120241347574
|
15/01/2024
|
SANTKALA TEKAM
|
1738007WL061154
|
SANTKALA TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SANTKALATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
BAIHAR
|
MP-38-007-010-001/218-A
(KHAJRA)
|
1738007000NRG24140120241347577
|
15/01/2024
|
SARITA BAI
|
1738007WL061154
|
SARITA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
BAIHAR
|
MP-38-007-010-001/23-A
(KHAJRA)
|
1738007000NRG24140120241347578
|
15/01/2024
|
Ramesh Kumar
|
1738007WL061154
|
Ramesh Kumar
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
RameshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
BAIHAR
|
MP-38-007-010-001/234
(KHAJRA)
|
1738007000NRG24140120241347580
|
15/01/2024
|
BUDHRAM TEKAM
|
1738007WL061154
|
BUDHRAM TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
BUDHRAMTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
BAIHAR
|
MP-38-007-010-001/234
(KHAJRA)
|
1738007000NRG24140120241347579
|
15/01/2024
|
dasonda
|
1738007WL061154
|
dasonda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dasonda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
BAIHAR
|
MP-38-007-010-001/234-A
(KHAJRA)
|
1738007000NRG24140120241347581
|
15/01/2024
|
ramesh
|
1738007WL061154
|
ramesh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
534
|
BAIHAR
|
MP-38-007-010-001/235-A
(KHAJRA)
|
1738007000NRG24140120241347584
|
15/01/2024
|
JAIVANTI DHURWE
|
1738007WL061154
|
JAIVANTI DHURWE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
JAIVANTIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
BAIHAR
|
MP-38-007-010-001/235-A
(KHAJRA)
|
1738007000NRG24140120241347583
|
15/01/2024
|
rajusingh
|
1738007WL061154
|
rajusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
BAIHAR
|
MP-38-007-010-001/253
(KHAJRA)
|
1738007000NRG24140120241347585
|
15/01/2024
|
rupta bai
|
1738007WL061154
|
rupta bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499736
|
|
ruptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
BAIHAR
|
MP-38-007-010-001/255
(KHAJRA)
|
1738007000NRG24140120241347588
|
15/01/2024
|
samratiya bai
|
1738007WL061154
|
samratiya bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
samratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
BAIHAR
|
MP-38-007-010-001/259-A
(KHAJRA)
|
1738007000NRG24140120241347591
|
15/01/2024
|
Ranjeeta Bai
|
1738007WL061154
|
Ranjeeta Bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
RanjeetaBai
|
STATE BANK OF INDIA(508548)
|
|
539
|
BAIHAR
|
MP-38-007-010-001/263-A
(KHAJRA)
|
1738007000NRG24140120241347592
|
15/01/2024
|
NEELAM ARMO
|
1738007WL061154
|
NEELAM ARMO
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
NEELAMARMO
|
STATE BANK OF INDIA(508548)
|
|
540
|
BAIHAR
|
MP-38-007-010-001/266-A
(KHAJRA)
|
1738007000NRG24140120241347595
|
15/01/2024
|
rambati bai
|
1738007WL061154
|
rambati bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
BAIHAR
|
MP-38-007-010-001/2703
(KHAJRA)
|
1738007000NRG24140120241347597
|
15/01/2024
|
Surat lal
|
1738007WL061154
|
Surat lal
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
Suratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
542
|
BAIHAR
|
MP-38-007-010-001/2715
(KHAJRA)
|
1738007000NRG24140120241347599
|
15/01/2024
|
RAM SINGH
|
1738007WL061154
|
RAM SINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
543
|
BAIHAR
|
MP-38-007-010-001/2772
(KHAJRA)
|
1738007000NRG24140120241347601
|
15/01/2024
|
HEMKUNWAR
|
1738007WL061154
|
HEMKUNWAR
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
HEMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
BAIHAR
|
MP-38-007-010-001/2772
(KHAJRA)
|
1738007000NRG24140120241347600
|
15/01/2024
|
Ramu singh
|
1738007WL061154
|
Ramu singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
Ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
BAIHAR
|
MP-38-007-010-001/2775
(KHAJRA)
|
1738007000NRG24140120241347602
|
15/01/2024
|
ramula
|
1738007WL061154
|
ramula
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
BAIHAR
|
MP-38-007-010-001/279-A
(KHAJRA)
|
1738007000NRG24140120241347605
|
15/01/2024
|
mukesh
|
1738007WL061154
|
mukesh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
547
|
BAIHAR
|
MP-38-007-010-001/279-A
(KHAJRA)
|
1738007000NRG24140120241347606
|
15/01/2024
|
rajkumari bai
|
1738007WL061154
|
rajkumari bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
rajkumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
BAIHAR
|
MP-38-007-010-001/280-A
(KHAJRA)
|
1738007000NRG24140120241347609
|
15/01/2024
|
RAMKALI BAI
|
1738007WL061154
|
RAMKALI BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
BAIHAR
|
MP-38-007-010-001/283
(KHAJRA)
|
1738007000NRG24140120241347614
|
15/01/2024
|
sundarbati
|
1738007WL061154
|
sundarbati
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
sundarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
BAIHAR
|
MP-38-007-010-001/300-A
(KHAJRA)
|
1738007000NRG24140120241347618
|
15/01/2024
|
RAMLI BAI
|
1738007WL061154
|
RAMLI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
BAIHAR
|
MP-38-007-010-001/304
(KHAJRA)
|
1738007000NRG24140120241347619
|
15/01/2024
|
sudhir
|
1738007WL061154
|
sudhir
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499736
|
|
sudhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
BAIHAR
|
MP-38-007-010-001/308
(KHAJRA)
|
1738007000NRG24140120241347620
|
15/01/2024
|
sukko bai
|
1738007WL061154
|
sukko bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
BAIHAR
|
MP-38-007-010-001/56
(KHAJRA)
|
1738007000NRG24140120241347621
|
15/01/2024
|
mamta
|
1738007WL061154
|
mamta
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
BAIHAR
|
MP-38-007-010-001/83
(KHAJRA)
|
1738007000NRG24140120241347624
|
15/01/2024
|
NITA BAI
|
1738007WL061154
|
NITA BAI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499736
|
|
NITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
BAIHAR
|
MP-38-007-014-003/9328-A
(KADLA(F))
|
1738007000NRG24140120241350377
|
15/01/2024
|
ramkunvar
|
1738007WL061211
|
ramkunvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
BAIHAR
|
MP-38-007-022-001/1928
(DHIRI (F))
|
1738007000NRG24140120241347482
|
15/01/2024
|
ramkali
|
1738007WL061152
|
ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
BAIHAR
|
MP-38-007-022-001/348
(DHIRI (F))
|
1738007000NRG24140120241347484
|
15/01/2024
|
meera watti
|
1738007WL061152
|
meera watti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
meerawatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
BAIHAR
|
MP-38-007-022-001/380
(DHIRI (F))
|
1738007000NRG24140120241347487
|
15/01/2024
|
sukhanti
|
1738007WL061152
|
sukhanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sukhanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
BAIHAR
|
MP-38-007-022-001/386
(DHIRI (F))
|
1738007000NRG24140120241347489
|
15/01/2024
|
imlabai
|
1738007WL061152
|
imlabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
BAIHAR
|
MP-38-007-022-001/388
(DHIRI (F))
|
1738007000NRG24140120241347490
|
15/01/2024
|
basanbai
|
1738007WL061152
|
basanbai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
basanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
BAIHAR
|
MP-38-007-022-001/390
(DHIRI (F))
|
1738007000NRG24140120241347492
|
15/01/2024
|
shobhn singh
|
1738007WL061152
|
shobhn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shobhnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BAIHAR
|
MP-38-007-022-001/398-B
(DHIRI (F))
|
1738007000NRG24140120241347493
|
15/01/2024
|
rombati
|
1738007WL061152
|
rombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
rombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
BAIHAR
|
MP-38-007-022-001/400-A
(DHIRI (F))
|
1738007000NRG24140120241347494
|
15/01/2024
|
biran singh
|
1738007WL061152
|
biran singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
biransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
BAIHAR
|
MP-38-007-022-001/401
(DHIRI (F))
|
1738007000NRG24140120241347495
|
15/01/2024
|
basantibai
|
1738007WL061152
|
basantibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
BAIHAR
|
MP-38-007-022-001/413
(DHIRI (F))
|
1738007000NRG24140120241347497
|
15/01/2024
|
satula
|
1738007WL061152
|
satula
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
satula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
BAIHAR
|
MP-38-007-022-001/413
(DHIRI (F))
|
1738007000NRG24140120241347496
|
15/01/2024
|
sopsingh
|
1738007WL061152
|
sopsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sopsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
567
|
BAIHAR
|
MP-38-007-022-001/416
(DHIRI (F))
|
1738007000NRG24140120241347498
|
15/01/2024
|
karshnabai
|
1738007WL061152
|
karshnabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
karshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
BAIHAR
|
MP-38-007-022-001/5859
(DHIRI (F))
|
1738007000NRG24140120241347500
|
15/01/2024
|
dariyav
|
1738007WL061152
|
dariyav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
BAIHAR
|
MP-38-007-022-001/5861
(DHIRI (F))
|
1738007000NRG24140120241347501
|
15/01/2024
|
Amila
|
1738007WL061152
|
Amila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Amila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
BAIHAR
|
MP-38-007-022-001/5861-A
(DHIRI (F))
|
1738007000NRG24140120241347502
|
15/01/2024
|
indu dhurve
|
1738007WL061152
|
indu dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
indudhurve
|
STATE BANK OF INDIA(508548)
|
|
571
|
BAIHAR
|
MP-38-007-022-001/5861-A
(DHIRI (F))
|
1738007000NRG24140120241347503
|
15/01/2024
|
TIRATH SINGH
|
1738007WL061152
|
TIRATH SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
TIRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BAIHAR
|
MP-38-007-022-001/5865
(DHIRI (F))
|
1738007000NRG24140120241347505
|
15/01/2024
|
indrabai
|
1738007WL061152
|
indrabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
BAIHAR
|
MP-38-007-022-002/402
(DHIRI (F))
|
1738007000NRG24140120241347507
|
15/01/2024
|
sammelal
|
1738007WL061152
|
sammelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
BAIHAR
|
MP-38-007-022-003/398
(DHIRI (F))
|
1738007000NRG24140120241347508
|
15/01/2024
|
shyam singh
|
1738007WL061152
|
shyam singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
575
|
BAIHAR
|
MP-38-007-044-002/9817
(SAMARIYA (F))
|
1738007000NRG24130120241346346
|
15/01/2024
|
DHANESHWARI CHICHAM
|
1738007WL061127
|
DHANESHWARI CHICHAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
DHANESHWARICHICHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
BAIHAR
|
MP-38-007-044-002/9833
(SAMARIYA (F))
|
1738007000NRG24130120241346351
|
15/01/2024
|
USHABAI KUSHRE
|
1738007WL061127
|
USHABAI KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
USHABAIKUSHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
577
|
BAIHAR
|
MP-38-007-044-002/9839
(SAMARIYA (F))
|
1738007000NRG24130120241346356
|
15/01/2024
|
MATTO BAI
|
1738007WL061127
|
MATTO BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
MATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
BAIHAR
|
MP-38-007-044-002/9856
(SAMARIYA (F))
|
1738007000NRG24130120241346362
|
15/01/2024
|
Shanti
|
1738007WL061127
|
Shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
BAIHAR
|
MP-38-007-044-002/9876
(SAMARIYA (F))
|
1738007000NRG24130120241346374
|
15/01/2024
|
DASRATH
|
1738007WL061127
|
DASRATH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BAIHAR
|
MP-38-007-044-002/9879-C
(SAMARIYA (F))
|
1738007000NRG24130120241346375
|
15/01/2024
|
ANIL KUMAR MERAVI
|
1738007WL061127
|
ANIL KUMAR MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ANILKUMARMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
BAIHAR
|
MP-38-007-056-001/9370-B
(GARHI)
|
1738007000NRG24140120241350381
|
15/01/2024
|
ANITA
|
1738007WL061211
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
BAIHAR
|
MP-38-007-056-001/9417-B
(GARHI)
|
1738007000NRG24140120241350382
|
15/01/2024
|
SARASWATI
|
1738007WL061211
|
SARASWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
BAIHAR
|
MP-38-007-056-001/9418-A
(GARHI)
|
1738007000NRG24140120241350383
|
15/01/2024
|
DHANOTA
|
1738007WL061211
|
DHANOTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
DHANOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
BAIHAR
|
MP-38-007-056-001/9442
(GARHI)
|
1738007000NRG24140120241350384
|
15/01/2024
|
SAMPAT
|
1738007WL061211
|
SAMPAT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SAMPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
585
|
BAIHAR
|
MP-38-007-056-001/9443
(GARHI)
|
1738007000NRG24140120241350385
|
15/01/2024
|
AMRITA
|
1738007WL061211
|
AMRITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
AMRITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
586
|
BAIHAR
|
MP-38-007-017-001/1952
(BIRWA)
|
1738007000NRG24150120241352975
|
15/01/2024
|
bharat panchtilak
|
1738007WL061281
|
bharat panchtilak
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
bharatpanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
587
|
BAIHAR
|
MP-38-007-010-001/2798
(KHAJRA)
|
1738007000NRG24140120241347608
|
15/01/2024
|
BALKISHAN TEKAM
|
1738007WL061154
|
BALKISHAN TEKAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499736
|
|
BALKISHANTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
BAIHAR
|
MP-38-007-022-001/320
(DHIRI (F))
|
1738007000NRG24140120241347483
|
15/01/2024
|
ramiyabai
|
1738007WL061152
|
ramiyabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
ramiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
BAIHAR
|
MP-38-007-022-001/375-A
(DHIRI (F))
|
1738007000NRG24140120241347485
|
15/01/2024
|
Basnt kumar
|
1738007WL061152
|
Basnt kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
Basntkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BAIHAR
|
MP-38-007-022-001/385
(DHIRI (F))
|
1738007000NRG24140120241347488
|
15/01/2024
|
Rajesh Kumar meravi
|
1738007WL061152
|
Rajesh Kumar meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
RajeshKumarmeravi
|
STATE BANK OF INDIA(508548)
|
|
591
|
BAIHAR
|
MP-38-007-022-001/388
(DHIRI (F))
|
1738007000NRG24140120241347491
|
15/01/2024
|
BUDDHSINGH DHURWEY
|
1738007WL061152
|
BUDDHSINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
BUDDHSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
BAIHAR
|
MP-38-007-022-001/417
(DHIRI (F))
|
1738007000NRG24140120241347499
|
15/01/2024
|
PANIHARIN BAI
|
1738007WL061152
|
PANIHARIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
PANIHARINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BAIHAR
|
MP-38-007-022-001/5863
(DHIRI (F))
|
1738007000NRG24140120241347504
|
15/01/2024
|
USHA BAI DHURWEY
|
1738007WL061152
|
USHA BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
USHABAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BAIHAR
|
MP-38-007-022-002/400
(DHIRI (F))
|
1738007000NRG24140120241347506
|
15/01/2024
|
subelal
|
1738007WL061152
|
subelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
BAIHAR
|
MP-38-007-030-002/1410
(KARELI)
|
1738007000NRG24140120241348040
|
15/01/2024
|
kiran
|
1738007WL061164
|
kiran
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499736
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
BAIHAR
|
MP-38-007-044-002/9818
(SAMARIYA (F))
|
1738007000NRG24130120241346347
|
15/01/2024
|
madan singh
|
1738007WL061127
|
madan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
597
|
BAIHAR
|
MP-38-007-044-002/9862-A
(SAMARIYA (F))
|
1738007000NRG24130120241346370
|
15/01/2024
|
ratiya
|
1738007WL061127
|
ratiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499736
|
|
ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
BAIHAR
|
MP-38-007-056-001/717
(GARHI)
|
1738007000NRG24140120241350379
|
15/01/2024
|
SHARAD SHRIWAS
|
1738007WL061211
|
SHARAD SHRIWAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SHARADSHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
599
|
BAIHAR
|
MP-38-007-026-002/871-B
(KINARDA)
|
1738007000NRG24140120241351190
|
15/01/2024
|
SAHORA Bai
|
1738007WL061238
|
SAHORA Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499736
|
|
SAHORABai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
712062
|
712062
|
|
|
|
|
|
|
|