|
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-38-007-033-002/1692
(PANDUTALA)
|
1738007000NRG24020120241265871
|
02/01/2024
|
raghunandan prajapati
|
1738007WL058671
|
raghunandan prajapati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
raghunandanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-015-001/634
(RAMHEPUR)
|
1738007015NRG24020120241265067
|
02/01/2024
|
RUPSINGH
|
1738007WL058640
|
RUPSINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAIHAR
|
MP-38-007-040-001/4779
(KARWAHI)
|
1738007000NRG24020120241270209
|
02/01/2024
|
hanshi
|
1738007WL058800
|
hanshi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
hanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-040-001/4782
(KARWAHI)
|
1738007000NRG24020120241270156
|
02/01/2024
|
santoshlal
|
1738007WL058799
|
santoshlal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
santoshlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAIHAR
|
MP-38-007-040-001/4782-A
(KARWAHI)
|
1738007000NRG24020120241270158
|
02/01/2024
|
ASHOK KUMAR
|
1738007WL058799
|
ASHOK KUMAR
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAIHAR
|
MP-38-007-040-001/4788-B
(KARWAHI)
|
1738007000NRG24020120241270210
|
02/01/2024
|
SUKRAM
|
1738007WL058800
|
SUKRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-040-001/4795
(KARWAHI)
|
1738007000NRG24020120241270211
|
02/01/2024
|
Silvan
|
1738007WL058800
|
Silvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Silvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAIHAR
|
MP-38-007-040-001/4800
(KARWAHI)
|
1738007000NRG24020120241270162
|
02/01/2024
|
Laxmi
|
1738007WL058799
|
Laxmi
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-040-001/4808-A
(KARWAHI)
|
1738007000NRG24020120241270212
|
02/01/2024
|
Fagni
|
1738007WL058800
|
Fagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAIHAR
|
MP-38-007-040-001/4813-A
(KARWAHI)
|
1738007000NRG24020120241270215
|
02/01/2024
|
Rupali
|
1738007WL058800
|
Rupali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAIHAR
|
MP-38-007-040-001/4814
(KARWAHI)
|
1738007000NRG24020120241270216
|
02/01/2024
|
Budhsingh
|
1738007WL058800
|
Budhsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-040-001/4814
(KARWAHI)
|
1738007000NRG24020120241270218
|
02/01/2024
|
Lamhan
|
1738007WL058800
|
Lamhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Lamhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-040-001/4814
(KARWAHI)
|
1738007000NRG24020120241270217
|
02/01/2024
|
Saniyaro
|
1738007WL058800
|
Saniyaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Saniyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-040-001/4819
(KARWAHI)
|
1738007000NRG24020120241270219
|
02/01/2024
|
Chaiti Bai
|
1738007WL058800
|
Chaiti Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ChaitiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-040-001/4819-A
(KARWAHI)
|
1738007000NRG24020120241270220
|
02/01/2024
|
anita
|
1738007WL058800
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-040-001/4819-A
(KARWAHI)
|
1738007000NRG24020120241270221
|
02/01/2024
|
Tilok
|
1738007WL058800
|
Tilok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-040-001/4822-A
(KARWAHI)
|
1738007000NRG24020120241270163
|
02/01/2024
|
Agnulal
|
1738007WL058799
|
Agnulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Agnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-040-001/4822-A
(KARWAHI)
|
1738007000NRG24020120241270164
|
02/01/2024
|
Khekhobai
|
1738007WL058799
|
Khekhobai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Khekhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-040-001/4823
(KARWAHI)
|
1738007000NRG24020120241270222
|
02/01/2024
|
Sonarin
|
1738007WL058800
|
Sonarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Sonarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAIHAR
|
MP-38-007-040-001/4827
(KARWAHI)
|
1738007000NRG24020120241270223
|
02/01/2024
|
lamiya
|
1738007WL058800
|
lamiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAIHAR
|
MP-38-007-040-001/4828
(KARWAHI)
|
1738007000NRG24020120241270224
|
02/01/2024
|
Itwari
|
1738007WL058800
|
Itwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Itwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-040-001/4828
(KARWAHI)
|
1738007000NRG24020120241270225
|
02/01/2024
|
Ravani
|
1738007WL058800
|
Ravani
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Ravani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAIHAR
|
MP-38-007-040-001/4829
(KARWAHI)
|
1738007000NRG24020120241270226
|
02/01/2024
|
Karan
|
1738007WL058800
|
Karan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAIHAR
|
MP-38-007-040-001/4834
(KARWAHI)
|
1738007000NRG24020120241270227
|
02/01/2024
|
Geeta
|
1738007WL058800
|
Geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAIHAR
|
MP-38-007-040-001/4835
(KARWAHI)
|
1738007000NRG24020120241270228
|
02/01/2024
|
sukrati
|
1738007WL058800
|
sukrati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sukrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAIHAR
|
MP-38-007-040-001/4836
(KARWAHI)
|
1738007000NRG24020120241270229
|
02/01/2024
|
Kunti bai
|
1738007WL058800
|
Kunti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAIHAR
|
MP-38-007-040-001/4838
(KARWAHI)
|
1738007000NRG24020120241270231
|
02/01/2024
|
sangita
|
1738007WL058800
|
sangita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-040-001/4838
(KARWAHI)
|
1738007000NRG24020120241270230
|
02/01/2024
|
sunita
|
1738007WL058800
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAIHAR
|
MP-38-007-040-001/4853
(KARWAHI)
|
1738007000NRG24020120241270165
|
02/01/2024
|
arvind kumar
|
1738007WL058799
|
arvind kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-040-001/4854
(KARWAHI)
|
1738007000NRG24020120241270168
|
02/01/2024
|
Dhaneshvari
|
1738007WL058799
|
Dhaneshvari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Dhaneshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAIHAR
|
MP-38-007-040-001/4854
(KARWAHI)
|
1738007000NRG24020120241270166
|
02/01/2024
|
RAMKALI
|
1738007WL058799
|
RAMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-040-001/4857
(KARWAHI)
|
1738007000NRG24020120241270169
|
02/01/2024
|
jagotan
|
1738007WL058799
|
jagotan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
jagotan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-040-001/4858
(KARWAHI)
|
1738007000NRG24020120241270170
|
02/01/2024
|
Dharmi bai
|
1738007WL058799
|
Dharmi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-040-001/4858-A
(KARWAHI)
|
1738007000NRG24020120241270171
|
02/01/2024
|
Laxmi
|
1738007WL058799
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-040-001/4859
(KARWAHI)
|
1738007000NRG24020120241270172
|
02/01/2024
|
Durjan
|
1738007WL058799
|
Durjan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-040-001/4859
(KARWAHI)
|
1738007000NRG24020120241270173
|
02/01/2024
|
Kanta bai
|
1738007WL058799
|
Kanta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-040-001/4861
(KARWAHI)
|
1738007000NRG24020120241270174
|
02/01/2024
|
champa bai
|
1738007WL058799
|
champa bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
champabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
BAIHAR
|
MP-38-007-040-001/4861
(KARWAHI)
|
1738007000NRG24020120241270175
|
02/01/2024
|
Vijendra
|
1738007WL058799
|
Vijendra
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-040-001/4865
(KARWAHI)
|
1738007000NRG24020120241270233
|
02/01/2024
|
Gulab Kavre
|
1738007WL058800
|
Gulab Kavre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
GulabKavre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BAIHAR
|
MP-38-007-040-001/4868
(KARWAHI)
|
1738007000NRG24020120241270177
|
02/01/2024
|
Jaivanti
|
1738007WL058799
|
Jaivanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-040-001/4874
(KARWAHI)
|
1738007000NRG24020120241270234
|
02/01/2024
|
Samar singh meravi
|
1738007WL058800
|
Samar singh meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Samarsinghmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
BAIHAR
|
MP-38-007-040-001/4881
(KARWAHI)
|
1738007000NRG24020120241270179
|
02/01/2024
|
Laxmi
|
1738007WL058799
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Laxmi
|
GENERAL POST OFFICE(607245)
|
|
43
|
BAIHAR
|
MP-38-007-040-001/4882
(KARWAHI)
|
1738007000NRG24020120241270180
|
02/01/2024
|
Kunti
|
1738007WL058799
|
Kunti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Kunti
|
GENERAL POST OFFICE(607245)
|
|
44
|
BAIHAR
|
MP-38-007-040-001/4883
(KARWAHI)
|
1738007000NRG24020120241270181
|
02/01/2024
|
Geeta bai
|
1738007WL058799
|
Geeta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-040-001/4889
(KARWAHI)
|
1738007000NRG24020120241270183
|
02/01/2024
|
chhame bai
|
1738007WL058799
|
chhame bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
chhamebai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-040-001/4889
(KARWAHI)
|
1738007000NRG24020120241270182
|
02/01/2024
|
dhannusingh
|
1738007WL058799
|
dhannusingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
dhannusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BAIHAR
|
MP-38-007-040-001/4890
(KARWAHI)
|
1738007000NRG24020120241270184
|
02/01/2024
|
SHANTA BAI
|
1738007WL058799
|
SHANTA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-040-001/4893
(KARWAHI)
|
1738007000NRG24020120241270185
|
02/01/2024
|
gulbati
|
1738007WL058799
|
gulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
gulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-040-001/4894
(KARWAHI)
|
1738007000NRG24020120241270186
|
02/01/2024
|
Dropati
|
1738007WL058799
|
Dropati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-040-001/4894
(KARWAHI)
|
1738007000NRG24020120241270187
|
02/01/2024
|
Jhamsingh
|
1738007WL058799
|
Jhamsingh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-040-001/4894-A
(KARWAHI)
|
1738007000NRG24020120241270188
|
02/01/2024
|
Dilip
|
1738007WL058799
|
Dilip
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-040-001/4915
(KARWAHI)
|
1738007000NRG24020120241270189
|
02/01/2024
|
Geeta
|
1738007WL058799
|
Geeta
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-040-001/4927
(KARWAHI)
|
1738007000NRG24020120241270191
|
02/01/2024
|
Mukesh
|
1738007WL058799
|
Mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAIHAR
|
MP-38-007-040-001/4927
(KARWAHI)
|
1738007000NRG24020120241270190
|
02/01/2024
|
Shila
|
1738007WL058799
|
Shila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-040-001/4928
(KARWAHI)
|
1738007000NRG24020120241270192
|
02/01/2024
|
KAMLA
|
1738007WL058799
|
KAMLA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-040-001/4930
(KARWAHI)
|
1738007000NRG24020120241270193
|
02/01/2024
|
CHANDRAKALI
|
1738007WL058799
|
CHANDRAKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-040-001/4930
(KARWAHI)
|
1738007000NRG24020120241270194
|
02/01/2024
|
janki
|
1738007WL058799
|
janki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-040-001/4932
(KARWAHI)
|
1738007000NRG24020120241270196
|
02/01/2024
|
Pramila
|
1738007WL058799
|
Pramila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-040-001/4932
(KARWAHI)
|
1738007000NRG24020120241270195
|
02/01/2024
|
Premdas
|
1738007WL058799
|
Premdas
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Premdas
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-040-001/4951
(KARWAHI)
|
1738007000NRG24020120241270236
|
02/01/2024
|
Banshi
|
1738007WL058800
|
Banshi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-040-001/4951
(KARWAHI)
|
1738007000NRG24020120241270237
|
02/01/2024
|
Kalavati
|
1738007WL058800
|
Kalavati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-040-001/4962
(KARWAHI)
|
1738007000NRG24020120241270238
|
02/01/2024
|
munnesingh
|
1738007WL058800
|
munnesingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
munnesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-040-001/4964
(KARWAHI)
|
1738007000NRG24020120241270239
|
02/01/2024
|
Shushila
|
1738007WL058800
|
Shushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAIHAR
|
MP-38-007-040-001/4965
(KARWAHI)
|
1738007000NRG24020120241270240
|
02/01/2024
|
Sunil
|
1738007WL058800
|
Sunil
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-040-001/6562
(KARWAHI)
|
1738007000NRG24020120241270242
|
02/01/2024
|
Jamna bai
|
1738007WL058800
|
Jamna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-040-001/6562
(KARWAHI)
|
1738007000NRG24020120241270241
|
02/01/2024
|
Ramesh
|
1738007WL058800
|
Ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAIHAR
|
MP-38-007-040-001/6566
(KARWAHI)
|
1738007000NRG24020120241270197
|
02/01/2024
|
Kamla
|
1738007WL058799
|
Kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Kamla
|
GENERAL POST OFFICE(607245)
|
|
68
|
BAIHAR
|
MP-38-007-040-001/7386
(KARWAHI)
|
1738007000NRG24020120241270198
|
02/01/2024
|
lila
|
1738007WL058799
|
lila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-040-001/7387
(KARWAHI)
|
1738007000NRG24020120241270199
|
02/01/2024
|
Aarti
|
1738007WL058799
|
Aarti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-040-001/7389
(KARWAHI)
|
1738007000NRG24020120241270201
|
02/01/2024
|
Sumnabai
|
1738007WL058799
|
Sumnabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Sumnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-040-001/7403
(KARWAHI)
|
1738007000NRG24020120241270243
|
02/01/2024
|
Sanjay kaware
|
1738007WL058800
|
Sanjay kaware
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Sanjaykaware
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-040-001/7441
(KARWAHI)
|
1738007000NRG24020120241270203
|
02/01/2024
|
JIRAN BAI
|
1738007WL058799
|
JIRAN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
JIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-040-001/7455
(KARWAHI)
|
1738007000NRG24020120241270205
|
02/01/2024
|
Anita
|
1738007WL058799
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-040-001/7455
(KARWAHI)
|
1738007000NRG24020120241270204
|
02/01/2024
|
Omprakash
|
1738007WL058799
|
Omprakash
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-045-001/1967
(KANDAI)
|
1738007000NRG24020120241267563
|
02/01/2024
|
Sundari
|
1738007WL058725
|
Sundari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-045-001/2003
(KANDAI)
|
1738007000NRG24020120241267568
|
02/01/2024
|
lalita
|
1738007WL058725
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-045-001/2054-A
(KANDAI)
|
1738007000NRG24020120241267574
|
02/01/2024
|
than singh
|
1738007WL058725
|
than singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-045-001/2061-D
(KANDAI)
|
1738007000NRG24020120241267575
|
02/01/2024
|
Sukhiya
|
1738007WL058725
|
Sukhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-045-001/2129-A
(KANDAI)
|
1738007000NRG24020120241267581
|
02/01/2024
|
LALSINGH
|
1738007WL058725
|
LALSINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-045-001/2130-A
(KANDAI)
|
1738007000NRG24020120241267585
|
02/01/2024
|
Deepika Uikey
|
1738007WL058725
|
Deepika Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
DeepikaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-045-001/2139-B
(KANDAI)
|
1738007000NRG24020120241267588
|
02/01/2024
|
Basanti bai Dhurwey
|
1738007WL058725
|
Basanti bai Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
BasantibaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-045-002/102-A
(KANDAI)
|
1738007000NRG24020120241268107
|
02/01/2024
|
Ramcharan
|
1738007WL058741
|
Ramcharan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-045-002/108-A
(KANDAI)
|
1738007000NRG24020120241268111
|
02/01/2024
|
gokul
|
1738007WL058741
|
gokul
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-045-002/115-B
(KANDAI)
|
1738007000NRG24020120241268112
|
02/01/2024
|
Sundar markam
|
1738007WL058741
|
Sundar markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Sundarmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAIHAR
|
MP-38-007-045-002/117
(KANDAI)
|
1738007000NRG24020120241268114
|
02/01/2024
|
VIMLABAI
|
1738007WL058741
|
VIMLABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-045-002/26
(KANDAI)
|
1738007000NRG24020120241268117
|
02/01/2024
|
JHAMSINGH
|
1738007WL058741
|
JHAMSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-045-002/26-A
(KANDAI)
|
1738007000NRG24020120241268118
|
02/01/2024
|
hariram dhurwey
|
1738007WL058741
|
hariram dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
hariramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-045-002/34-A
(KANDAI)
|
1738007000NRG24020120241268121
|
02/01/2024
|
BHAGWANTI
|
1738007WL058741
|
BHAGWANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-045-002/36-A
(KANDAI)
|
1738007000NRG24020120241268124
|
02/01/2024
|
Parbati
|
1738007WL058741
|
Parbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-045-002/51
(KANDAI)
|
1738007000NRG24020120241268126
|
02/01/2024
|
Baishakhu
|
1738007WL058741
|
Baishakhu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-045-002/71
(KANDAI)
|
1738007000NRG24020120241268129
|
02/01/2024
|
LATA BAI
|
1738007WL058741
|
LATA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-045-002/7218
(KANDAI)
|
1738007000NRG24020120241268133
|
02/01/2024
|
devki
|
1738007WL058741
|
devki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-045-002/99-A
(KANDAI)
|
1738007000NRG24020120241268145
|
02/01/2024
|
kamla
|
1738007WL058741
|
kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-053-003/36
(PATAWA (F))
|
1738007000NRG24020120241265881
|
02/01/2024
|
hirmotin
|
1738007WL058672
|
hirmotin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
hirmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-053-003/36
(PATAWA (F))
|
1738007000NRG24020120241265879
|
02/01/2024
|
KISHAN SINGH
|
1738007WL058672
|
KISHAN SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
KISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-053-003/36
(PATAWA (F))
|
1738007000NRG24020120241265880
|
02/01/2024
|
PARMILA BAI
|
1738007WL058672
|
PARMILA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
PARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-053-003/71
(PATAWA (F))
|
1738007000NRG24020120241265889
|
02/01/2024
|
Ratiram
|
1738007WL058672
|
Ratiram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-053-003/7398
(PATAWA (F))
|
1738007000NRG24020120241265894
|
02/01/2024
|
bhagwan singh dhurwey
|
1738007WL058672
|
bhagwan singh dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
bhagwansinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-054-001/10430
(KATANGI BHU)
|
1738007000NRG24020120241264745
|
02/01/2024
|
giran
|
1738007WL058628
|
giran
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
giran
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-054-001/10435-B
(KATANGI BHU)
|
1738007000NRG24020120241264747
|
02/01/2024
|
sushila
|
1738007WL058628
|
sushila
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-054-001/10438
(KATANGI BHU)
|
1738007000NRG24020120241264950
|
02/01/2024
|
anjna bada
|
1738007WL058634
|
anjna bada
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
anjnabada
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-054-002/10018
(KATANGI BHU)
|
1738007000NRG24020120241264748
|
02/01/2024
|
shyam singh
|
1738007WL058628
|
shyam singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAIHAR
|
MP-38-007-054-002/10022-A
(KATANGI BHU)
|
1738007000NRG24020120241264954
|
02/01/2024
|
anok walkey
|
1738007WL058634
|
anok walkey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
anokwalkey
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-054-002/9926
(KATANGI BHU)
|
1738007000NRG24020120241264749
|
02/01/2024
|
surap singh
|
1738007WL058628
|
surap singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
surapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-054-002/9969-B
(KATANGI BHU)
|
1738007000NRG24020120241264956
|
02/01/2024
|
devilal
|
1738007WL058634
|
devilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-054-003/2843
(KATANGI BHU)
|
1738007000NRG24020120241264750
|
02/01/2024
|
devsingh
|
1738007WL058628
|
devsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-054-003/2856
(KATANGI BHU)
|
1738007000NRG24020120241264751
|
02/01/2024
|
manglo
|
1738007WL058628
|
manglo
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-054-003/2874-A
(KATANGI BHU)
|
1738007000NRG24020120241264754
|
02/01/2024
|
neha
|
1738007WL058628
|
neha
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-054-003/2895
(KATANGI BHU)
|
1738007000NRG24020120241264756
|
02/01/2024
|
raj kumar
|
1738007WL058628
|
raj kumar
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-054-003/2901
(KATANGI BHU)
|
1738007000NRG24020120241264758
|
02/01/2024
|
jaipal
|
1738007WL058628
|
jaipal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138125
|
138125
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-016-002/763
(BHALAPURI)
|
1738007000NRG24020120241265023
|
02/01/2024
|
ambika pusam
|
1738007WL058638
|
ambika pusam
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
ambikapusam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-021-002/1115-A
(BODA (M))
|
1738007000NRG24020120241264666
|
02/01/2024
|
Rakesh das tandiya
|
1738007WL058625
|
Rakesh das tandiya
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
Rakeshdastandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
BAIHAR
|
MP-38-007-002-002/2499
(LUD)
|
1738007002NRG24020120241265700
|
02/01/2024
|
urmila
|
1738007002WL058659
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-002-002/2527
(LUD)
|
1738007002NRG24020120241265701
|
02/01/2024
|
SAGANBAI
|
1738007002WL058659
|
SAGANBAI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/03/2024
|
|
742311733
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-002-002/2528
(LUD)
|
1738007002NRG24020120241265702
|
02/01/2024
|
CHAITAN
|
1738007002WL058659
|
CHAITAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
CHAITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-002-002/2539
(LUD)
|
1738007002NRG24020120241265703
|
02/01/2024
|
NaNHIBAI
|
1738007002WL058659
|
NaNHIBAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
NaNHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-002-002/2540
(LUD)
|
1738007002NRG24020120241265704
|
02/01/2024
|
SAMALSINGH
|
1738007002WL058659
|
SAMALSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SAMALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BAIHAR
|
MP-38-007-002-002/2540
(LUD)
|
1738007002NRG24020120241265705
|
02/01/2024
|
SANGITABAI
|
1738007002WL058659
|
SANGITABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-002-002/2550
(LUD)
|
1738007002NRG24020120241265706
|
02/01/2024
|
SANTOSH
|
1738007002WL058659
|
SANTOSH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BAIHAR
|
MP-38-007-002-002/2550
(LUD)
|
1738007002NRG24020120241265707
|
02/01/2024
|
SHAMBATIBAI
|
1738007002WL058659
|
SHAMBATIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SHAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-002-002/2556
(LUD)
|
1738007002NRG24020120241265708
|
02/01/2024
|
NIROBAI
|
1738007002WL058659
|
NIROBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
NIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-002-002/2557
(LUD)
|
1738007002NRG24020120241265709
|
02/01/2024
|
MUNNIBAI
|
1738007002WL058659
|
MUNNIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-002-002/2557
(LUD)
|
1738007002NRG24020120241265710
|
02/01/2024
|
SUKHRAM
|
1738007002WL058659
|
SUKHRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SUKHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BAIHAR
|
MP-38-007-002-002/2586
(LUD)
|
1738007002NRG24020120241265711
|
02/01/2024
|
PARVATIBAI
|
1738007002WL058659
|
PARVATIBAI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-002-002/2594
(LUD)
|
1738007002NRG24020120241265712
|
02/01/2024
|
ghyansingh
|
1738007002WL058659
|
ghyansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-011-004/6551
(NAVHI)
|
1738007000NRG24020120241264963
|
02/01/2024
|
ganpat
|
1738007WL058635
|
ganpat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIHAR
|
MP-38-007-011-004/6551
(NAVHI)
|
1738007000NRG24020120241264964
|
02/01/2024
|
rambati
|
1738007WL058635
|
rambati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-011-004/6553
(NAVHI)
|
1738007000NRG24020120241264965
|
02/01/2024
|
bysak
|
1738007WL058635
|
bysak
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
bysak
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-011-004/6553-B
(NAVHI)
|
1738007000NRG24020120241264966
|
02/01/2024
|
RAMKALEE
|
1738007WL058635
|
RAMKALEE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
RAMKALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-011-004/6559
(NAVHI)
|
1738007000NRG24020120241264967
|
02/01/2024
|
punya
|
1738007WL058635
|
punya
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
punya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIHAR
|
MP-38-007-011-004/6559
(NAVHI)
|
1738007000NRG24020120241264968
|
02/01/2024
|
samharu
|
1738007WL058635
|
samharu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-011-004/6559-A
(NAVHI)
|
1738007000NRG24020120241264969
|
02/01/2024
|
KAVITA MERAVI
|
1738007WL058635
|
KAVITA MERAVI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
KAVITAMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIHAR
|
MP-38-007-011-004/6575
(NAVHI)
|
1738007000NRG24020120241264970
|
02/01/2024
|
fhagan
|
1738007WL058635
|
fhagan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
fhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-011-004/6575
(NAVHI)
|
1738007000NRG24020120241264971
|
02/01/2024
|
suganbai
|
1738007WL058635
|
suganbai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAIHAR
|
MP-38-007-011-004/6577
(NAVHI)
|
1738007000NRG24020120241264973
|
02/01/2024
|
charansingh
|
1738007WL058635
|
charansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
charansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
BAIHAR
|
MP-38-007-011-004/6581-D
(NAVHI)
|
1738007000NRG24020120241264979
|
02/01/2024
|
laleet
|
1738007WL058635
|
laleet
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
laleet
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-011-004/6581-D
(NAVHI)
|
1738007000NRG24020120241264978
|
02/01/2024
|
mahesh
|
1738007WL058635
|
mahesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
BAIHAR
|
MP-38-007-011-004/6588-B
(NAVHI)
|
1738007000NRG24020120241264989
|
02/01/2024
|
Sukbati
|
1738007WL058636
|
Sukbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIHAR
|
MP-38-007-011-004/6603-A
(NAVHI)
|
1738007000NRG24020120241264982
|
02/01/2024
|
ranu
|
1738007WL058635
|
ranu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-045-001/1967
(KANDAI)
|
1738007000NRG24020120241267562
|
02/01/2024
|
bramha
|
1738007WL058725
|
bramha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
bramha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIHAR
|
MP-38-007-045-001/1983-A
(KANDAI)
|
1738007000NRG24020120241267564
|
02/01/2024
|
CHAINSINGH
|
1738007WL058725
|
CHAINSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
CHAINSINGH
|
GENERAL POST OFFICE(607245)
|
|
142
|
BAIHAR
|
MP-38-007-045-001/1985-B
(KANDAI)
|
1738007000NRG24020120241267565
|
02/01/2024
|
Gajesh
|
1738007WL058725
|
Gajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Gajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-045-001/1987
(KANDAI)
|
1738007000NRG24020120241267567
|
02/01/2024
|
ramesh
|
1738007WL058725
|
ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIHAR
|
MP-38-007-045-001/1987
(KANDAI)
|
1738007000NRG24020120241267566
|
02/01/2024
|
sumeenbai
|
1738007WL058725
|
sumeenbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sumeenbai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAIHAR
|
MP-38-007-045-001/2004
(KANDAI)
|
1738007000NRG24020120241267569
|
02/01/2024
|
rambti
|
1738007WL058725
|
rambti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
rambti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAIHAR
|
MP-38-007-045-001/2004-A
(KANDAI)
|
1738007000NRG24020120241267570
|
02/01/2024
|
SANDEEP
|
1738007WL058725
|
SANDEEP
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAIHAR
|
MP-38-007-045-001/2024
(KANDAI)
|
1738007000NRG24020120241267571
|
02/01/2024
|
chandrbati
|
1738007WL058725
|
chandrbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
chandrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAIHAR
|
MP-38-007-045-001/2024
(KANDAI)
|
1738007000NRG24020120241267572
|
02/01/2024
|
shersingh
|
1738007WL058725
|
shersingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
shersingh
|
GENERAL POST OFFICE(607245)
|
|
149
|
BAIHAR
|
MP-38-007-045-001/2038
(KANDAI)
|
1738007000NRG24020120241267573
|
02/01/2024
|
narendra
|
1738007WL058725
|
narendra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAIHAR
|
MP-38-007-045-001/2069
(KANDAI)
|
1738007000NRG24020120241267576
|
02/01/2024
|
PRATAPSINGH
|
1738007WL058725
|
PRATAPSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742311733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BAIHAR
|
MP-38-007-045-001/2081
(KANDAI)
|
1738007000NRG24020120241267577
|
02/01/2024
|
kamal
|
1738007WL058725
|
kamal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIHAR
|
MP-38-007-045-001/2129
(KANDAI)
|
1738007000NRG24020120241267580
|
02/01/2024
|
ramkleebai
|
1738007WL058725
|
ramkleebai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ramkleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAIHAR
|
MP-38-007-045-001/2129-A
(KANDAI)
|
1738007000NRG24020120241267582
|
02/01/2024
|
KAMLA BAI
|
1738007WL058725
|
KAMLA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
KAMLABAI
|
GENERAL POST OFFICE(607245)
|
|
154
|
BAIHAR
|
MP-38-007-045-001/2130
(KANDAI)
|
1738007000NRG24020120241267583
|
02/01/2024
|
usha bai
|
1738007WL058725
|
usha bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIHAR
|
MP-38-007-045-001/2152
(KANDAI)
|
1738007000NRG24020120241267589
|
02/01/2024
|
jagusingh
|
1738007WL058725
|
jagusingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
jagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAIHAR
|
MP-38-007-045-001/2164
(KANDAI)
|
1738007000NRG24020120241267591
|
02/01/2024
|
Eshvar Tekam
|
1738007WL058725
|
Eshvar Tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
EshvarTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-045-001/7178
(KANDAI)
|
1738007000NRG24020120241267593
|
02/01/2024
|
jalwanti
|
1738007WL058725
|
jalwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
jalwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAIHAR
|
MP-38-007-045-001/7232
(KANDAI)
|
1738007000NRG24020120241267594
|
02/01/2024
|
lalsingh
|
1738007WL058725
|
lalsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAIHAR
|
MP-38-007-045-002/101
(KANDAI)
|
1738007000NRG24020120241268106
|
02/01/2024
|
naseb
|
1738007WL058741
|
naseb
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
naseb
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-045-002/106-B
(KANDAI)
|
1738007000NRG24020120241268108
|
02/01/2024
|
HIRASINGH
|
1738007WL058741
|
HIRASINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAIHAR
|
MP-38-007-045-002/126
(KANDAI)
|
1738007000NRG24020120241267595
|
02/01/2024
|
hemlata
|
1738007WL058725
|
hemlata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-045-002/28
(KANDAI)
|
1738007000NRG24020120241268119
|
02/01/2024
|
sampat
|
1738007WL058741
|
sampat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sampat
|
GENERAL POST OFFICE(607245)
|
|
163
|
BAIHAR
|
MP-38-007-045-002/81
(KANDAI)
|
1738007000NRG24020120241268141
|
02/01/2024
|
sarasvati
|
1738007WL058741
|
sarasvati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAIHAR
|
MP-38-007-045-002/83-A
(KANDAI)
|
1738007000NRG24020120241268143
|
02/01/2024
|
ramsingh dhurwey
|
1738007WL058741
|
ramsingh dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ramsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
165
|
BAIHAR
|
MP-38-007-031-004/10104-A
(BAMHANI)
|
1738007000NRG24020120241267405
|
02/01/2024
|
nahu
|
1738007WL058718
|
nahu
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
nahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BAIHAR
|
MP-38-007-033-002/1692-A
(PANDUTALA)
|
1738007000NRG24020120241265873
|
02/01/2024
|
SANDEEP TANDIYA
|
1738007WL058671
|
SANDEEP TANDIYA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SANDEEPTANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
BAIHAR
|
MP-38-007-002-002/2595
(LUD)
|
1738007002NRG24020120241265713
|
02/01/2024
|
Shashikala
|
1738007002WL058659
|
Shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-011-001/6500-A
(NAVHI)
|
1738007000NRG24020120241264958
|
02/01/2024
|
dhankuwar
|
1738007WL058635
|
dhankuwar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
dhankuwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-011-004/5681-C
(NAVHI)
|
1738007000NRG24020120241264959
|
02/01/2024
|
kunti
|
1738007WL058635
|
kunti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-011-004/6494
(NAVHI)
|
1738007000NRG24020120241264960
|
02/01/2024
|
dasaree
|
1738007WL058635
|
dasaree
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
dasaree
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-011-004/6497
(NAVHI)
|
1738007000NRG24020120241264962
|
02/01/2024
|
nyansingh
|
1738007WL058635
|
nyansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
nyansingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAIHAR
|
MP-38-007-011-004/6497
(NAVHI)
|
1738007000NRG24020120241264961
|
02/01/2024
|
ramkalee
|
1738007WL058635
|
ramkalee
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
ramkalee
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-011-004/6518
(NAVHI)
|
1738007000NRG24020120241264986
|
02/01/2024
|
jypal
|
1738007WL058636
|
jypal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
jypal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-011-004/6577
(NAVHI)
|
1738007000NRG24020120241264972
|
02/01/2024
|
seema
|
1738007WL058635
|
seema
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAIHAR
|
MP-38-007-011-004/6578
(NAVHI)
|
1738007000NRG24020120241264975
|
02/01/2024
|
sundar
|
1738007WL058635
|
sundar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-011-004/6580
(NAVHI)
|
1738007000NRG24020120241264977
|
02/01/2024
|
balvanti
|
1738007WL058635
|
balvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
balvanti
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAIHAR
|
MP-38-007-011-004/6580
(NAVHI)
|
1738007000NRG24020120241264976
|
02/01/2024
|
hemraj
|
1738007WL058635
|
hemraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAIHAR
|
MP-38-007-011-004/7130
(NAVHI)
|
1738007000NRG24020120241264984
|
02/01/2024
|
Jalkuvar
|
1738007WL058635
|
Jalkuvar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
Jalkuvar
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-015-001/488
(RAMHEPUR)
|
1738007015NRG24020120241265064
|
02/01/2024
|
SUBETIN
|
1738007WL058640
|
SUBETIN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SUBETIN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-015-001/679
(RAMHEPUR)
|
1738007015NRG24020120241265070
|
02/01/2024
|
SHYAMBATI BAI KAVARE
|
1738007WL058640
|
SHYAMBATI BAI KAVARE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
SHYAMBATIBAIKAVARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-016-002/706-A
(BHALAPURI)
|
1738007000NRG24020120241265013
|
02/01/2024
|
nainsigh
|
1738007WL058638
|
nainsigh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
nainsigh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-016-002/768-A
(BHALAPURI)
|
1738007000NRG24020120241265026
|
02/01/2024
|
yashvanti bai dhurwey
|
1738007WL058638
|
yashvanti bai dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
yashvantibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-021-001/5007-A
(BODA (M))
|
1738007000NRG24020120241264645
|
02/01/2024
|
VINOD MERAVI sbi
|
1738007WL058625
|
VINOD MERAVI sbi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
VINODMERAVIsbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-021-001/7314-C
(BODA (M))
|
1738007000NRG24020120241264649
|
02/01/2024
|
Ramdas tandiya
|
1738007WL058625
|
Ramdas tandiya
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Ramdastandiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-021-001/8797
(BODA (M))
|
1738007000NRG24020120241264658
|
02/01/2024
|
Bhola das
|
1738007WL058625
|
Bhola das
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Bholadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAIHAR
|
MP-38-007-021-001/8812
(BODA (M))
|
1738007000NRG24020120241264660
|
02/01/2024
|
dinesh das
|
1738007WL058625
|
dinesh das
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
dineshdas
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-021-002/5090
(BODA (M))
|
1738007000NRG24020120241264667
|
02/01/2024
|
Bisto bai
|
1738007WL058625
|
Bisto bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-021-002/5090-B
(BODA (M))
|
1738007000NRG24020120241264668
|
02/01/2024
|
Tijan bai markam
|
1738007WL058625
|
Tijan bai markam
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
Tijanbaimarkam
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAIHAR
|
MP-38-007-021-002/5164-A
(BODA (M))
|
1738007000NRG24020120241264673
|
02/01/2024
|
Asha bai sadafal
|
1738007WL058625
|
Asha bai sadafal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Ashabaisadafal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-022-002/234
(DHIRI (F))
|
1738007000NRG24020120241270495
|
02/01/2024
|
Satyapal saiyyam
|
1738007WL058809
|
Satyapal saiyyam
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Satyapalsaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAIHAR
|
MP-38-007-022-002/261-B
(DHIRI (F))
|
1738007000NRG24020120241270508
|
02/01/2024
|
Omkali Dhurwey
|
1738007WL058809
|
Omkali Dhurwey
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
OmkaliDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAIHAR
|
MP-38-007-022-002/291-A
(DHIRI (F))
|
1738007000NRG24020120241270518
|
02/01/2024
|
Dumarbati meravi
|
1738007WL058809
|
Dumarbati meravi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
Dumarbatimeravi
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-022-002/306-A
(DHIRI (F))
|
1738007000NRG24020120241270527
|
02/01/2024
|
Saroj Meravi
|
1738007WL058809
|
Saroj Meravi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
SarojMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-031-004/10099-B
(BAMHANI)
|
1738007000NRG24020120241267404
|
02/01/2024
|
janki bai
|
1738007WL058718
|
janki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-031-004/10117-A
(BAMHANI)
|
1738007000NRG24020120241267406
|
02/01/2024
|
sarda bai
|
1738007WL058718
|
sarda bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-031-004/10127-A
(BAMHANI)
|
1738007000NRG24020120241267407
|
02/01/2024
|
madan singh
|
1738007WL058718
|
madan singh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-031-004/10127-B
(BAMHANI)
|
1738007000NRG24020120241267408
|
02/01/2024
|
baijanti mala pusham
|
1738007WL058718
|
baijanti mala pusham
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
baijantimalapusham
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-031-004/10127-C
(BAMHANI)
|
1738007000NRG24020120241267409
|
02/01/2024
|
pancham singh
|
1738007WL058718
|
pancham singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-031-004/10129
(BAMHANI)
|
1738007000NRG24020120241267410
|
02/01/2024
|
sarmila
|
1738007WL058718
|
sarmila
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-031-004/10129-A
(BAMHANI)
|
1738007000NRG24020120241267411
|
02/01/2024
|
anita
|
1738007WL058718
|
anita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-031-004/10130
(BAMHANI)
|
1738007000NRG24020120241267412
|
02/01/2024
|
chaya markam
|
1738007WL058718
|
chaya markam
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
chayamarkam
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-031-004/10130-C
(BAMHANI)
|
1738007000NRG24020120241267413
|
02/01/2024
|
khel singh
|
1738007WL058718
|
khel singh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-031-004/10131
(BAMHANI)
|
1738007000NRG24020120241267414
|
02/01/2024
|
sakuntala bai
|
1738007WL058718
|
sakuntala bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
sakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-031-007/10129
(BAMHANI)
|
1738007000NRG24020120241267415
|
02/01/2024
|
manshingh
|
1738007WL058718
|
manshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-031-007/10129-B
(BAMHANI)
|
1738007000NRG24020120241267416
|
02/01/2024
|
kalabaty bai
|
1738007WL058718
|
kalabaty bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
kalabatybai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-031-007/10130
(BAMHANI)
|
1738007000NRG24020120241267417
|
02/01/2024
|
danoty bai
|
1738007WL058718
|
danoty bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
danotybai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-040-001/4782
(KARWAHI)
|
1738007000NRG24020120241270157
|
02/01/2024
|
Seema Bai
|
1738007WL058799
|
Seema Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-040-001/4782-A
(KARWAHI)
|
1738007000NRG24020120241270159
|
02/01/2024
|
lalita
|
1738007WL058799
|
lalita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-040-001/4799
(KARWAHI)
|
1738007000NRG24020120241270160
|
02/01/2024
|
Neetu
|
1738007WL058799
|
Neetu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-040-001/4800
(KARWAHI)
|
1738007000NRG24020120241270161
|
02/01/2024
|
sumansingh
|
1738007WL058799
|
sumansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-040-001/4812-B
(KARWAHI)
|
1738007000NRG24020120241270214
|
02/01/2024
|
Santibai
|
1738007WL058800
|
Santibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAIHAR
|
MP-38-007-040-001/4843
(KARWAHI)
|
1738007000NRG24020120241270232
|
02/01/2024
|
Shanti bai
|
1738007WL058800
|
Shanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-040-001/4854
(KARWAHI)
|
1738007000NRG24020120241270167
|
02/01/2024
|
Tejram
|
1738007WL058799
|
Tejram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-040-001/4943
(KARWAHI)
|
1738007000NRG24020120241270235
|
02/01/2024
|
shashikala
|
1738007WL058800
|
shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAIHAR
|
MP-38-007-040-001/7389
(KARWAHI)
|
1738007000NRG24020120241270202
|
02/01/2024
|
Devanand
|
1738007WL058799
|
Devanand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Devanand
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-040-001/7470
(KARWAHI)
|
1738007000NRG24020120241270206
|
02/01/2024
|
TRIVENI
|
1738007WL058799
|
TRIVENI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-040-001/7472
(KARWAHI)
|
1738007000NRG24020120241270207
|
02/01/2024
|
Deepika
|
1738007WL058799
|
Deepika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-045-001/1919-A
(KANDAI)
|
1738007000NRG24020120241267561
|
02/01/2024
|
Dinesh
|
1738007WL058725
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-045-002/108
(KANDAI)
|
1738007000NRG24020120241268109
|
02/01/2024
|
MUKESH DHURWEY
|
1738007WL058741
|
MUKESH DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
MUKESHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-045-002/117
(KANDAI)
|
1738007000NRG24020120241268113
|
02/01/2024
|
SAGNUSINGH
|
1738007WL058741
|
SAGNUSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SAGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAIHAR
|
MP-38-007-045-002/7218
(KANDAI)
|
1738007000NRG24020120241268132
|
02/01/2024
|
jhamsingh
|
1738007WL058741
|
jhamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAIHAR
|
MP-38-007-045-002/7223
(KANDAI)
|
1738007000NRG24020120241268135
|
02/01/2024
|
sukhraj
|
1738007WL058741
|
sukhraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sukhraj
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-045-002/7227
(KANDAI)
|
1738007000NRG24020120241268137
|
02/01/2024
|
gantin
|
1738007WL058741
|
gantin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
gantin
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-045-002/79-A
(KANDAI)
|
1738007000NRG24020120241268139
|
02/01/2024
|
Urmila Dhurwey
|
1738007WL058741
|
Urmila Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
UrmilaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-054-001/10430-A
(KATANGI BHU)
|
1738007000NRG24020120241264746
|
02/01/2024
|
ram kumar
|
1738007WL058628
|
ram kumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAIHAR
|
MP-38-007-054-001/10438
(KATANGI BHU)
|
1738007000NRG24020120241264949
|
02/01/2024
|
sunit
|
1738007WL058634
|
sunit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sunit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
227
|
BAIHAR
|
MP-38-007-045-001/100-A
(KANDAI)
|
1738007000NRG24020120241268104
|
02/01/2024
|
LAPSINGH
|
1738007WL058741
|
LAPSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
LAPSINGH
|
GENERAL POST OFFICE(607245)
|
|
228
|
BAIHAR
|
MP-38-007-045-002/1973
(KANDAI)
|
1738007000NRG24020120241268116
|
02/01/2024
|
SATNBAI
|
1738007WL058741
|
SATNBAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SATNBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAIHAR
|
MP-38-007-045-002/28
(KANDAI)
|
1738007000NRG24020120241268120
|
02/01/2024
|
sonarin
|
1738007WL058741
|
sonarin
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sonarin
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAIHAR
|
MP-38-007-045-002/51
(KANDAI)
|
1738007000NRG24020120241268125
|
02/01/2024
|
SAVNU
|
1738007WL058741
|
SAVNU
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SAVNU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-045-002/53
(KANDAI)
|
1738007000NRG24020120241268127
|
02/01/2024
|
SUKRTIN
|
1738007WL058741
|
SUKRTIN
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SUKRTIN
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAIHAR
|
MP-38-007-045-002/69
(KANDAI)
|
1738007000NRG24020120241268128
|
02/01/2024
|
RAMBAGAS
|
1738007WL058741
|
RAMBAGAS
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAIHAR
|
MP-38-007-045-002/7215-A
(KANDAI)
|
1738007000NRG24020120241268131
|
02/01/2024
|
Jeet kuwar dhurwey
|
1738007WL058741
|
Jeet kuwar dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Jeetkuwardhurwey
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAIHAR
|
MP-38-007-045-002/7223
(KANDAI)
|
1738007000NRG24020120241268136
|
02/01/2024
|
ANITA
|
1738007WL058741
|
ANITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAIHAR
|
MP-38-007-045-002/81
(KANDAI)
|
1738007000NRG24020120241268140
|
02/01/2024
|
RAMLAL
|
1738007WL058741
|
RAMLAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
RAMLAL
|
GENERAL POST OFFICE(607245)
|
|
236
|
BAIHAR
|
MP-38-007-045-002/99-A
(KANDAI)
|
1738007000NRG24020120241268144
|
02/01/2024
|
prem singh
|
1738007WL058741
|
prem singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAIHAR
|
MP-38-007-054-001/10438-A
(KATANGI BHU)
|
1738007000NRG24020120241264951
|
02/01/2024
|
emel bada
|
1738007WL058634
|
emel bada
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
emelbada
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAIHAR
|
MP-38-007-054-001/10438-A
(KATANGI BHU)
|
1738007000NRG24020120241264952
|
02/01/2024
|
marijkunda bada
|
1738007WL058634
|
marijkunda bada
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
marijkundabada
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-054-001/7148
(KATANGI BHU)
|
1738007000NRG24020120241264953
|
02/01/2024
|
Alekjendar
|
1738007WL058634
|
Alekjendar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Alekjendar
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-054-002/10069
(KATANGI BHU)
|
1738007000NRG24020120241264955
|
02/01/2024
|
ANITA
|
1738007WL058634
|
ANITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-054-002/9996-C
(KATANGI BHU)
|
1738007000NRG24020120241264957
|
02/01/2024
|
DEVANTI SAIYYAM
|
1738007WL058634
|
DEVANTI SAIYYAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
DEVANTISAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-054-003/2881
(KATANGI BHU)
|
1738007000NRG24020120241264755
|
02/01/2024
|
ramsingh
|
1738007WL058628
|
ramsingh
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
16/03/2024
|
|
742311733
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAIHAR
|
MP-38-007-054-003/2895
(KATANGI BHU)
|
1738007000NRG24020120241264757
|
02/01/2024
|
mahasingh meravi
|
1738007WL058628
|
mahasingh meravi
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
mahasinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAIHAR
|
MP-38-007-054-003/2969-B
(KATANGI BHU)
|
1738007000NRG24020120241264760
|
02/01/2024
|
tulsha bai uikey
|
1738007WL058628
|
tulsha bai uikey
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
tulshabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAIHAR
|
MP-38-007-054-003/6067
(KATANGI BHU)
|
1738007000NRG24020120241264761
|
02/01/2024
|
tara bai
|
1738007WL058628
|
tara bai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
246
|
BAIHAR
|
MP-38-007-022-003/333
(DHIRI (F))
|
1738007000NRG24020120241270555
|
02/01/2024
|
MANORAMA MARKAM
|
1738007WL058809
|
MANORAMA MARKAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
MANORAMAMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BAIHAR
|
MP-38-007-040-001/7387
(KARWAHI)
|
1738007000NRG24020120241270200
|
02/01/2024
|
Hemlata
|
1738007WL058799
|
Hemlata
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAIHAR
|
MP-38-007-053-003/18
(PATAWA (F))
|
1738007000NRG24020120241265874
|
02/01/2024
|
SUKBATI
|
1738007WL058672
|
SUKBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAIHAR
|
MP-38-007-053-003/27
(PATAWA (F))
|
1738007000NRG24020120241265875
|
02/01/2024
|
nirkunvar
|
1738007WL058672
|
nirkunvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
nirkunvar
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAIHAR
|
MP-38-007-053-003/28
(PATAWA (F))
|
1738007000NRG24020120241265876
|
02/01/2024
|
BIRAJO BAI
|
1738007WL058672
|
BIRAJO BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAIHAR
|
MP-38-007-053-003/35
(PATAWA (F))
|
1738007000NRG24020120241265878
|
02/01/2024
|
HUKUMCHAND
|
1738007WL058672
|
HUKUMCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAIHAR
|
MP-38-007-053-003/35
(PATAWA (F))
|
1738007000NRG24020120241265877
|
02/01/2024
|
Tijan bai
|
1738007WL058672
|
Tijan bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Tijanbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAIHAR
|
MP-38-007-053-003/44
(PATAWA (F))
|
1738007000NRG24020120241265883
|
02/01/2024
|
DIVYA
|
1738007WL058672
|
DIVYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAIHAR
|
MP-38-007-053-003/44
(PATAWA (F))
|
1738007000NRG24020120241265884
|
02/01/2024
|
ranjita
|
1738007WL058672
|
ranjita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAIHAR
|
MP-38-007-053-003/61
(PATAWA (F))
|
1738007000NRG24020120241265885
|
02/01/2024
|
NANHI BAI
|
1738007WL058672
|
NANHI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
NANHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
BAIHAR
|
MP-38-007-053-003/63
(PATAWA (F))
|
1738007000NRG24020120241265886
|
02/01/2024
|
ETVARI
|
1738007WL058672
|
ETVARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ETVARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
BAIHAR
|
MP-38-007-053-003/7244
(PATAWA (F))
|
1738007000NRG24020120241265890
|
02/01/2024
|
BUDHASINGH
|
1738007WL058672
|
BUDHASINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
BUDHASINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAIHAR
|
MP-38-007-053-003/7259
(PATAWA (F))
|
1738007000NRG24020120241265891
|
02/01/2024
|
TIJAN BAI
|
1738007WL058672
|
TIJAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAIHAR
|
MP-38-007-053-003/7259
(PATAWA (F))
|
1738007000NRG24020120241265892
|
02/01/2024
|
TULARAM
|
1738007WL058672
|
TULARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAIHAR
|
MP-38-007-053-003/7397
(PATAWA (F))
|
1738007000NRG24020120241265893
|
02/01/2024
|
RASOBAI
|
1738007WL058672
|
RASOBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
RASOBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAIHAR
|
MP-38-007-053-003/7406
(PATAWA (F))
|
1738007000NRG24020120241265895
|
02/01/2024
|
NAR SINGH
|
1738007WL058672
|
NAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAIHAR
|
MP-38-007-053-003/7407
(PATAWA (F))
|
1738007000NRG24020120241265896
|
02/01/2024
|
PAVANKUMAR
|
1738007WL058672
|
PAVANKUMAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAIHAR
|
MP-38-007-053-003/76
(PATAWA (F))
|
1738007000NRG24020120241265898
|
02/01/2024
|
BASANTA
|
1738007WL058672
|
BASANTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAIHAR
|
MP-38-007-053-003/76
(PATAWA (F))
|
1738007000NRG24020120241265897
|
02/01/2024
|
TOK SINGH
|
1738007WL058672
|
TOK SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
TOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAIHAR
|
MP-38-007-053-003/76-A
(PATAWA (F))
|
1738007000NRG24020120241265899
|
02/01/2024
|
DHARMIN
|
1738007WL058672
|
DHARMIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
DHARMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
266
|
BAIHAR
|
MP-38-007-022-002/490
(DHIRI (F))
|
1738007000NRG24020120241270544
|
02/01/2024
|
RAHUL DHURWEY
|
1738007WL058809
|
RAHUL DHURWEY
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
RAHULDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
267
|
BAIHAR
|
MP-38-007-011-004/6582
(NAVHI)
|
1738007000NRG24020120241264980
|
02/01/2024
|
kavita
|
1738007WL058635
|
kavita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
268
|
BAIHAR
|
MP-38-007-021-001/8796
(BODA (M))
|
1738007000NRG24020120241264656
|
02/01/2024
|
Suhagvati bai
|
1738007WL058625
|
Suhagvati bai
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Suhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAIHAR
|
MP-38-007-021-002/5111-C
(BODA (M))
|
1738007000NRG24020120241264669
|
02/01/2024
|
Shivkumari jhariya
|
1738007WL058625
|
Shivkumari jhariya
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Shivkumarijhariya
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAIHAR
|
MP-38-007-021-002/5142
(BODA (M))
|
1738007000NRG24020120241264672
|
02/01/2024
|
Deveshwari
|
1738007WL058625
|
Deveshwari
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Deveshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
271
|
BAIHAR
|
MP-38-007-045-002/7219
(KANDAI)
|
1738007000NRG24020120241268134
|
02/01/2024
|
VIJAY
|
1738007WL058741
|
VIJAY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
BAIHAR
|
MP-38-007-045-001/100-A
(KANDAI)
|
1738007000NRG24020120241268105
|
02/01/2024
|
Ranvashi
|
1738007WL058741
|
Ranvashi
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Ranvashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BAIHAR
|
MP-38-007-045-002/121-A
(KANDAI)
|
1738007000NRG24020120241268115
|
02/01/2024
|
SATKUNWAR
|
1738007WL058741
|
SATKUNWAR
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SATKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAIHAR
|
MP-38-007-054-003/2873
(KATANGI BHU)
|
1738007000NRG24020120241264753
|
02/01/2024
|
KIRTAN BAI MARKAM
|
1738007WL058628
|
KIRTAN BAI MARKAM
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
KIRTANBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
275
|
BAIHAR
|
MP-38-007-011-004/6577-D
(NAVHI)
|
1738007000NRG24020120241264974
|
02/01/2024
|
sailendra
|
1738007WL058635
|
sailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BAIHAR
|
MP-38-007-040-001/4812-B
(KARWAHI)
|
1738007000NRG24020120241270213
|
02/01/2024
|
Dhirsingh
|
1738007WL058800
|
Dhirsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BAIHAR
|
MP-38-007-054-003/2969-A
(KATANGI BHU)
|
1738007000NRG24020120241264759
|
02/01/2024
|
Radhika uikey
|
1738007WL058628
|
Radhika uikey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
Radhikauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
278
|
BAIHAR
|
MP-38-007-011-004/6508-A
(NAVHI)
|
1738007000NRG24020120241264985
|
02/01/2024
|
sukhilal dhurwey
|
1738007WL058636
|
sukhilal dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sukhilaldhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BAIHAR
|
MP-38-007-011-004/6538-C
(NAVHI)
|
1738007000NRG24020120241264987
|
02/01/2024
|
MANKUVAR
|
1738007WL058636
|
MANKUVAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
MANKUVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BAIHAR
|
MP-38-007-011-004/6538-D
(NAVHI)
|
1738007000NRG24020120241264988
|
02/01/2024
|
SHANBHU SINGH
|
1738007WL058636
|
SHANBHU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SHANBHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BAIHAR
|
MP-38-007-011-004/6603
(NAVHI)
|
1738007000NRG24020120241264981
|
02/01/2024
|
anand kumar parte
|
1738007WL058635
|
anand kumar parte
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
anandkumarparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BAIHAR
|
MP-38-007-011-004/6603-A
(NAVHI)
|
1738007000NRG24020120241264983
|
02/01/2024
|
sukesh netam
|
1738007WL058635
|
sukesh netam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
sukeshnetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BAIHAR
|
MP-38-007-015-001/677-A
(RAMHEPUR)
|
1738007015NRG24020120241265069
|
02/01/2024
|
PREMLATA BAI KAWRE
|
1738007WL058640
|
PREMLATA BAI KAWRE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
PREMLATABAIKAWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BAIHAR
|
MP-38-007-015-001/719-B
(RAMHEPUR)
|
1738007015NRG24020120241265073
|
02/01/2024
|
LOUKESH YADAV
|
1738007WL058640
|
LOUKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
LOUKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BAIHAR
|
MP-38-007-016-002/225469
(BHALAPURI)
|
1738007000NRG24020120241264999
|
02/01/2024
|
Savanti Pusham
|
1738007WL058638
|
Savanti Pusham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SavantiPusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BAIHAR
|
MP-38-007-016-002/225474-A
(BHALAPURI)
|
1738007000NRG24020120241265000
|
02/01/2024
|
Mamta Markam
|
1738007WL058638
|
Mamta Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
MamtaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BAIHAR
|
MP-38-007-021-001/8725-D
(BODA (M))
|
1738007000NRG24020120241264653
|
02/01/2024
|
Santosh das
|
1738007WL058625
|
Santosh das
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Santoshdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BAIHAR
|
MP-38-007-021-001/8830-B
(BODA (M))
|
1738007000NRG24020120241264663
|
02/01/2024
|
Sholendra Kumar
|
1738007WL058625
|
Sholendra Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
SholendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BAIHAR
|
MP-38-007-021-002/5130-C
(BODA (M))
|
1738007000NRG24020120241264670
|
02/01/2024
|
foolbati yadav
|
1738007WL058625
|
foolbati yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
foolbatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BAIHAR
|
MP-38-007-022-001/333
(DHIRI (F))
|
1738007000NRG24020120241270487
|
02/01/2024
|
Jaysingh
|
1738007WL058809
|
Jaysingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BAIHAR
|
MP-38-007-022-002/218
(DHIRI (F))
|
1738007000NRG24020120241270491
|
02/01/2024
|
ASHOK DHURVE
|
1738007WL058809
|
ASHOK DHURVE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
ASHOKDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BAIHAR
|
MP-38-007-022-002/234-A
(DHIRI (F))
|
1738007000NRG24020120241270496
|
02/01/2024
|
GEETA BAI
|
1738007WL058809
|
GEETA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BAIHAR
|
MP-38-007-022-002/237-A
(DHIRI (F))
|
1738007000NRG24020120241270498
|
02/01/2024
|
JAHILA MERAVI
|
1738007WL058809
|
JAHILA MERAVI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
JAHILAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BAIHAR
|
MP-38-007-022-002/292
(DHIRI (F))
|
1738007000NRG24020120241270520
|
02/01/2024
|
Harakin
|
1738007WL058809
|
Harakin
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Harakin
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BAIHAR
|
MP-38-007-022-003/208
(DHIRI (F))
|
1738007000NRG24020120241270549
|
02/01/2024
|
Saraswati
|
1738007WL058809
|
Saraswati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BAIHAR
|
MP-38-007-040-001/4864
(KARWAHI)
|
1738007000NRG24020120241270176
|
02/01/2024
|
Rahul
|
1738007WL058799
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BAIHAR
|
MP-38-007-040-001/4869-A
(KARWAHI)
|
1738007000NRG24020120241270178
|
02/01/2024
|
KAMLESH BARWEY
|
1738007WL058799
|
KAMLESH BARWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
KAMLESHBARWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BAIHAR
|
MP-38-007-040-001/7501
(KARWAHI)
|
1738007000NRG24020120241270208
|
02/01/2024
|
Yasvant Kumar Panchtilak
|
1738007WL058799
|
Yasvant Kumar Panchtilak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
YasvantKumarPanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BAIHAR
|
MP-38-007-045-001/2081-A
(KANDAI)
|
1738007000NRG24020120241267578
|
02/01/2024
|
Dhanesh
|
1738007WL058725
|
Dhanesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
Dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BAIHAR
|
MP-38-007-045-001/2122-A
(KANDAI)
|
1738007000NRG24020120241267579
|
02/01/2024
|
laxmi tekam
|
1738007WL058725
|
laxmi tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
laxmitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAIHAR
|
MP-38-007-045-001/2139
(KANDAI)
|
1738007000NRG24020120241267586
|
02/01/2024
|
BHupendra
|
1738007WL058725
|
BHupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
BHupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BAIHAR
|
MP-38-007-045-001/2139-B
(KANDAI)
|
1738007000NRG24020120241267587
|
02/01/2024
|
Rajendra singh meravi
|
1738007WL058725
|
Rajendra singh meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Rajendrasinghmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BAIHAR
|
MP-38-007-045-001/2172-A
(KANDAI)
|
1738007000NRG24020120241267592
|
02/01/2024
|
Puransingh
|
1738007WL058725
|
Puransingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BAIHAR
|
MP-38-007-045-002/108
(KANDAI)
|
1738007000NRG24020120241268110
|
02/01/2024
|
dhupa
|
1738007WL058741
|
dhupa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
dhupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BAIHAR
|
MP-38-007-045-002/36
(KANDAI)
|
1738007000NRG24020120241268122
|
02/01/2024
|
Suktin
|
1738007WL058741
|
Suktin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Suktin
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BAIHAR
|
MP-38-007-045-002/36-A
(KANDAI)
|
1738007000NRG24020120241268123
|
02/01/2024
|
Ramesh
|
1738007WL058741
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BAIHAR
|
MP-38-007-045-002/7215-A
(KANDAI)
|
1738007000NRG24020120241268130
|
02/01/2024
|
Lovekush dhurwey
|
1738007WL058741
|
Lovekush dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Lovekushdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BAIHAR
|
MP-38-007-045-002/77-A
(KANDAI)
|
1738007000NRG24020120241268138
|
02/01/2024
|
Rakesh
|
1738007WL058741
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BAIHAR
|
MP-38-007-045-002/82-A
(KANDAI)
|
1738007000NRG24020120241268142
|
02/01/2024
|
ashok
|
1738007WL058741
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BAIHAR
|
MP-38-007-053-003/70-A
(PATAWA (F))
|
1738007000NRG24020120241265888
|
02/01/2024
|
surtana bai dhurwy
|
1738007WL058672
|
surtana bai dhurwy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
surtanabaidhurwy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
311
|
BAIHAR
|
MP-38-007-016-002/5532
(BHALAPURI)
|
1738007000NRG24020120241265001
|
02/01/2024
|
Jamuna
|
1738007WL058638
|
Jamuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BAIHAR
|
MP-38-007-016-002/659
(BHALAPURI)
|
1738007000NRG24020120241265005
|
02/01/2024
|
fulkunwar dhurwey
|
1738007WL058638
|
fulkunwar dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
fulkunwardhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BAIHAR
|
MP-38-007-022-002/218-A
(DHIRI (F))
|
1738007000NRG24020120241270492
|
02/01/2024
|
Saniya Bai Parte
|
1738007WL058809
|
Saniya Bai Parte
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
SaniyaBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BAIHAR
|
MP-38-007-022-002/313
(DHIRI (F))
|
1738007000NRG24020120241270532
|
02/01/2024
|
Sonu Meravi
|
1738007WL058809
|
Sonu Meravi
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
16/03/2024
|
|
742311733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
BAIHAR
|
MP-38-007-022-003/327
(DHIRI (F))
|
1738007000NRG24020120241270553
|
02/01/2024
|
jhdhee
|
1738007WL058809
|
jhdhee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
jhdhee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BAIHAR
|
MP-38-007-033-002/1692-A
(PANDUTALA)
|
1738007000NRG24020120241265872
|
02/01/2024
|
Roshni prajapati
|
1738007WL058671
|
Roshni prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Roshniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
317
|
BAIHAR
|
MP-38-007-015-001/632
(RAMHEPUR)
|
1738007015NRG24020120241265066
|
02/01/2024
|
SYAMKUWAR
|
1738007WL058640
|
SYAMKUWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SYAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BAIHAR
|
MP-38-007-015-001/660
(RAMHEPUR)
|
1738007015NRG24020120241265068
|
02/01/2024
|
Nirmla
|
1738007WL058640
|
Nirmla
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311733
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BAIHAR
|
MP-38-007-015-001/698
(RAMHEPUR)
|
1738007015NRG24020120241265071
|
02/01/2024
|
DAN SINGH PARTE
|
1738007WL058640
|
DAN SINGH PARTE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
DANSINGHPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
320
|
BAIHAR
|
MP-38-007-015-001/717-A
(RAMHEPUR)
|
1738007015NRG24020120241265072
|
02/01/2024
|
RAMOTIN DHURVEY
|
1738007WL058640
|
RAMOTIN DHURVEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
RAMOTINDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BAIHAR
|
MP-38-007-016-002/225465
(BHALAPURI)
|
1738007000NRG24020120241264997
|
02/01/2024
|
VIMLA
|
1738007WL058638
|
VIMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BAIHAR
|
MP-38-007-016-002/225467
(BHALAPURI)
|
1738007000NRG24020120241264998
|
02/01/2024
|
jyoti meravi
|
1738007WL058638
|
jyoti meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
jyotimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BAIHAR
|
MP-38-007-016-002/649
(BHALAPURI)
|
1738007000NRG24020120241265002
|
02/01/2024
|
rambati
|
1738007WL058638
|
rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BAIHAR
|
MP-38-007-016-002/652
(BHALAPURI)
|
1738007000NRG24020120241265004
|
02/01/2024
|
laxmi bai pandre
|
1738007WL058638
|
laxmi bai pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
laxmibaipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BAIHAR
|
MP-38-007-016-002/652
(BHALAPURI)
|
1738007000NRG24020120241265003
|
02/01/2024
|
sumran
|
1738007WL058638
|
sumran
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BAIHAR
|
MP-38-007-016-002/682
(BHALAPURI)
|
1738007000NRG24020120241265006
|
02/01/2024
|
amit pusam
|
1738007WL058638
|
amit pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
amitpusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BAIHAR
|
MP-38-007-016-002/684
(BHALAPURI)
|
1738007000NRG24020120241265007
|
02/01/2024
|
HIRAVATI
|
1738007WL058638
|
HIRAVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
HIRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BAIHAR
|
MP-38-007-016-002/685-A
(BHALAPURI)
|
1738007000NRG24020120241265008
|
02/01/2024
|
sonu
|
1738007WL058638
|
sonu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BAIHAR
|
MP-38-007-016-002/688-A
(BHALAPURI)
|
1738007000NRG24020120241265009
|
02/01/2024
|
prem singh durwey
|
1738007WL058638
|
prem singh durwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
premsinghdurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BAIHAR
|
MP-38-007-016-002/690
(BHALAPURI)
|
1738007000NRG24020120241265011
|
02/01/2024
|
RANI
|
1738007WL058638
|
RANI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BAIHAR
|
MP-38-007-016-002/705-A
(BHALAPURI)
|
1738007000NRG24020120241265012
|
02/01/2024
|
sombati
|
1738007WL058638
|
sombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BAIHAR
|
MP-38-007-016-002/708
(BHALAPURI)
|
1738007000NRG24020120241265014
|
02/01/2024
|
MANITA
|
1738007WL058638
|
MANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
|
333
|
BAIHAR
|
MP-38-007-016-002/732
(BHALAPURI)
|
1738007000NRG24020120241265016
|
02/01/2024
|
santlal pusam
|
1738007WL058638
|
santlal pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
santlalpusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BAIHAR
|
MP-38-007-016-002/733-A
(BHALAPURI)
|
1738007000NRG24020120241265017
|
02/01/2024
|
ITVARISINGH
|
1738007WL058638
|
ITVARISINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ITVARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BAIHAR
|
MP-38-007-016-002/739
(BHALAPURI)
|
1738007000NRG24020120241265018
|
02/01/2024
|
birsingh
|
1738007WL058638
|
birsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
birsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
336
|
BAIHAR
|
MP-38-007-016-002/745
(BHALAPURI)
|
1738007000NRG24020120241265019
|
02/01/2024
|
devendra
|
1738007WL058638
|
devendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BAIHAR
|
MP-38-007-016-002/746
(BHALAPURI)
|
1738007000NRG24020120241265020
|
02/01/2024
|
chandrakala dhurwey
|
1738007WL058638
|
chandrakala dhurwey
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
chandrakaladhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
BAIHAR
|
MP-38-007-016-002/748
(BHALAPURI)
|
1738007000NRG24020120241265021
|
02/01/2024
|
ANITA
|
1738007WL058638
|
ANITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BAIHAR
|
MP-38-007-016-002/756-A
(BHALAPURI)
|
1738007000NRG24020120241265022
|
02/01/2024
|
NEERAJ DHURWEY
|
1738007WL058638
|
NEERAJ DHURWEY
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
NEERAJDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BAIHAR
|
MP-38-007-016-002/766
(BHALAPURI)
|
1738007000NRG24020120241265024
|
02/01/2024
|
fandilal pusam
|
1738007WL058638
|
fandilal pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
fandilalpusam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
341
|
BAIHAR
|
MP-38-007-016-002/766
(BHALAPURI)
|
1738007000NRG24020120241265025
|
02/01/2024
|
SUNNI BAI
|
1738007WL058638
|
SUNNI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BAIHAR
|
MP-38-007-016-002/769
(BHALAPURI)
|
1738007000NRG24020120241265027
|
02/01/2024
|
sukhachand
|
1738007WL058638
|
sukhachand
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sukhachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BAIHAR
|
MP-38-007-016-002/769-A
(BHALAPURI)
|
1738007000NRG24020120241265028
|
02/01/2024
|
sunita
|
1738007WL058638
|
sunita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BAIHAR
|
MP-38-007-021-001/5222-A
(BODA (M))
|
1738007000NRG24020120241264646
|
02/01/2024
|
Devraj tandiya
|
1738007WL058625
|
Devraj tandiya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Devrajtandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BAIHAR
|
MP-38-007-021-001/7313
(BODA (M))
|
1738007000NRG24020120241264647
|
02/01/2024
|
imla bai
|
1738007WL058625
|
imla bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BAIHAR
|
MP-38-007-021-001/7314-A
(BODA (M))
|
1738007000NRG24020120241264648
|
02/01/2024
|
shonam
|
1738007WL058625
|
shonam
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
shonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BAIHAR
|
MP-38-007-021-001/7315-B
(BODA (M))
|
1738007000NRG24020120241264650
|
02/01/2024
|
bimla
|
1738007WL058625
|
bimla
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BAIHAR
|
MP-38-007-021-001/7316-A
(BODA (M))
|
1738007000NRG24020120241264651
|
02/01/2024
|
manoj
|
1738007WL058625
|
manoj
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BAIHAR
|
MP-38-007-021-001/7319-B
(BODA (M))
|
1738007000NRG24020120241264652
|
02/01/2024
|
Jagdish das
|
1738007WL058625
|
Jagdish das
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
Jagdishdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BAIHAR
|
MP-38-007-021-001/8792-A
(BODA (M))
|
1738007000NRG24020120241264654
|
02/01/2024
|
keylash
|
1738007WL058625
|
keylash
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
keylash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BAIHAR
|
MP-38-007-021-001/8794
(BODA (M))
|
1738007000NRG24020120241264655
|
02/01/2024
|
Dalshay
|
1738007WL058625
|
Dalshay
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Dalshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BAIHAR
|
MP-38-007-021-001/8796-C
(BODA (M))
|
1738007000NRG24020120241264657
|
02/01/2024
|
Krishna Das Tandiya
|
1738007WL058625
|
Krishna Das Tandiya
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
16/03/2024
|
|
742311733
|
|
KrishnaDasTandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BAIHAR
|
MP-38-007-021-001/8801-A
(BODA (M))
|
1738007000NRG24020120241264659
|
02/01/2024
|
khaniya
|
1738007WL058625
|
khaniya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
khaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BAIHAR
|
MP-38-007-021-001/8823
(BODA (M))
|
1738007000NRG24020120241264662
|
02/01/2024
|
Sudhudas
|
1738007WL058625
|
Sudhudas
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Sudhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BAIHAR
|
MP-38-007-021-001/8832-A
(BODA (M))
|
1738007000NRG24020120241264664
|
02/01/2024
|
kishor das
|
1738007WL058625
|
kishor das
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
kishordas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
BAIHAR
|
MP-38-007-021-001/8840
(BODA (M))
|
1738007000NRG24020120241264665
|
02/01/2024
|
Subhash magre
|
1738007WL058625
|
Subhash magre
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Subhashmagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
BAIHAR
|
MP-38-007-021-002/5130-D
(BODA (M))
|
1738007000NRG24020120241264671
|
02/01/2024
|
Janki bai yadav
|
1738007WL058625
|
Janki bai yadav
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Jankibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
BAIHAR
|
MP-38-007-021-002/5165
(BODA (M))
|
1738007000NRG24020120241264674
|
02/01/2024
|
kamal tande
|
1738007WL058625
|
kamal tande
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
kamaltande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BAIHAR
|
MP-38-007-021-002/5222-A
(BODA (M))
|
1738007000NRG24020120241264675
|
02/01/2024
|
Ganeshdas
|
1738007WL058625
|
Ganeshdas
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
16/03/2024
|
|
742311733
|
|
Ganeshdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BAIHAR
|
MP-38-007-021-002/5232
(BODA (M))
|
1738007000NRG24020120241264676
|
02/01/2024
|
Fagu singh markam
|
1738007WL058625
|
Fagu singh markam
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Fagusinghmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BAIHAR
|
MP-38-007-022-001/291
(DHIRI (F))
|
1738007000NRG24020120241270486
|
02/01/2024
|
sanno bai
|
1738007WL058809
|
sanno bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
sannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
BAIHAR
|
MP-38-007-022-002/10184
(DHIRI (F))
|
1738007000NRG24020120241270488
|
02/01/2024
|
sarita
|
1738007WL058809
|
sarita
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BAIHAR
|
MP-38-007-022-002/206
(DHIRI (F))
|
1738007000NRG24020120241270489
|
02/01/2024
|
parbha bai
|
1738007WL058809
|
parbha bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
parbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BAIHAR
|
MP-38-007-022-002/217
(DHIRI (F))
|
1738007000NRG24020120241270490
|
02/01/2024
|
Endra bai
|
1738007WL058809
|
Endra bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
BAIHAR
|
MP-38-007-022-002/219
(DHIRI (F))
|
1738007000NRG24020120241270493
|
02/01/2024
|
indrabai
|
1738007WL058809
|
indrabai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BAIHAR
|
MP-38-007-022-002/227-A
(DHIRI (F))
|
1738007000NRG24020120241270494
|
02/01/2024
|
DURGESH MERAVI
|
1738007WL058809
|
DURGESH MERAVI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
DURGESHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BAIHAR
|
MP-38-007-022-002/237
(DHIRI (F))
|
1738007000NRG24020120241270497
|
02/01/2024
|
mnglee bai
|
1738007WL058809
|
mnglee bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
mngleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BAIHAR
|
MP-38-007-022-002/239
(DHIRI (F))
|
1738007000NRG24020120241270499
|
02/01/2024
|
lila bai
|
1738007WL058809
|
lila bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BAIHAR
|
MP-38-007-022-002/240
(DHIRI (F))
|
1738007000NRG24020120241270500
|
02/01/2024
|
kuldeep
|
1738007WL058809
|
kuldeep
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
BAIHAR
|
MP-38-007-022-002/249
(DHIRI (F))
|
1738007000NRG24020120241270501
|
02/01/2024
|
parvatsingh
|
1738007WL058809
|
parvatsingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BAIHAR
|
MP-38-007-022-002/249-A
(DHIRI (F))
|
1738007000NRG24020120241270502
|
02/01/2024
|
rajkumari bai
|
1738007WL058809
|
rajkumari bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BAIHAR
|
MP-38-007-022-002/252
(DHIRI (F))
|
1738007000NRG24020120241270503
|
02/01/2024
|
sahbtiya
|
1738007WL058809
|
sahbtiya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
sahbtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BAIHAR
|
MP-38-007-022-002/253
(DHIRI (F))
|
1738007000NRG24020120241270504
|
02/01/2024
|
maltee
|
1738007WL058809
|
maltee
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
maltee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BAIHAR
|
MP-38-007-022-002/258
(DHIRI (F))
|
1738007000NRG24020120241270505
|
02/01/2024
|
amru
|
1738007WL058809
|
amru
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
amru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BAIHAR
|
MP-38-007-022-002/261-A
(DHIRI (F))
|
1738007000NRG24020120241270507
|
02/01/2024
|
SAROJ DHURWEY
|
1738007WL058809
|
SAROJ DHURWEY
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
SAROJDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BAIHAR
|
MP-38-007-022-002/262-A
(DHIRI (F))
|
1738007000NRG24020120241270509
|
02/01/2024
|
shyama bati
|
1738007WL058809
|
shyama bati
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
shyamabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
BAIHAR
|
MP-38-007-022-002/263
(DHIRI (F))
|
1738007000NRG24020120241270510
|
02/01/2024
|
jhangl singh
|
1738007WL058809
|
jhangl singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
jhanglsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
378
|
BAIHAR
|
MP-38-007-022-002/264
(DHIRI (F))
|
1738007000NRG24020120241270511
|
02/01/2024
|
koshl bai
|
1738007WL058809
|
koshl bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
koshlbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BAIHAR
|
MP-38-007-022-002/264-A
(DHIRI (F))
|
1738007000NRG24020120241270512
|
02/01/2024
|
bajrahin bai
|
1738007WL058809
|
bajrahin bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
bajrahinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BAIHAR
|
MP-38-007-022-002/265
(DHIRI (F))
|
1738007000NRG24020120241270513
|
02/01/2024
|
jevntee bai
|
1738007WL058809
|
jevntee bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
jevnteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BAIHAR
|
MP-38-007-022-002/266-A
(DHIRI (F))
|
1738007000NRG24020120241270514
|
02/01/2024
|
satiya
|
1738007WL058809
|
satiya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BAIHAR
|
MP-38-007-022-002/271
(DHIRI (F))
|
1738007000NRG24020120241270515
|
02/01/2024
|
bir singh
|
1738007WL058809
|
bir singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BAIHAR
|
MP-38-007-022-002/283
(DHIRI (F))
|
1738007000NRG24020120241270516
|
02/01/2024
|
yashoda bai
|
1738007WL058809
|
yashoda bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BAIHAR
|
MP-38-007-022-002/285
(DHIRI (F))
|
1738007000NRG24020120241270517
|
02/01/2024
|
rup singh
|
1738007WL058809
|
rup singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BAIHAR
|
MP-38-007-022-002/292
(DHIRI (F))
|
1738007000NRG24020120241270519
|
02/01/2024
|
sonsingh
|
1738007WL058809
|
sonsingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
386
|
BAIHAR
|
MP-38-007-022-002/301
(DHIRI (F))
|
1738007000NRG24020120241270522
|
02/01/2024
|
mahesh
|
1738007WL058809
|
mahesh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BAIHAR
|
MP-38-007-022-002/304-A
(DHIRI (F))
|
1738007000NRG24020120241270523
|
02/01/2024
|
PARBATIYA BAI DHURWEY
|
1738007WL058809
|
PARBATIYA BAI DHURWEY
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
PARBATIYABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BAIHAR
|
MP-38-007-022-002/304-B
(DHIRI (F))
|
1738007000NRG24020120241270524
|
02/01/2024
|
MUNIYA DHURWEY
|
1738007WL058809
|
MUNIYA DHURWEY
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
MUNIYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BAIHAR
|
MP-38-007-022-002/305
(DHIRI (F))
|
1738007000NRG24020120241270525
|
02/01/2024
|
raiymth bai
|
1738007WL058809
|
raiymth bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
raiymthbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BAIHAR
|
MP-38-007-022-002/306
(DHIRI (F))
|
1738007000NRG24020120241270526
|
02/01/2024
|
Raj singh
|
1738007WL058809
|
Raj singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Rajsingh
|
STATE BANK OF INDIA(508548)
|
|
391
|
BAIHAR
|
MP-38-007-022-002/310
(DHIRI (F))
|
1738007000NRG24020120241270528
|
02/01/2024
|
SANGVNTI BAI
|
1738007WL058809
|
SANGVNTI BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
SANGVNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BAIHAR
|
MP-38-007-022-002/310-A
(DHIRI (F))
|
1738007000NRG24020120241270529
|
02/01/2024
|
fulkali
|
1738007WL058809
|
fulkali
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
fulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BAIHAR
|
MP-38-007-022-002/311
(DHIRI (F))
|
1738007000NRG24020120241270530
|
02/01/2024
|
LAKHAN
|
1738007WL058809
|
LAKHAN
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BAIHAR
|
MP-38-007-022-002/313
(DHIRI (F))
|
1738007000NRG24020120241270531
|
02/01/2024
|
kushlibai
|
1738007WL058809
|
kushlibai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
kushlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
BAIHAR
|
MP-38-007-022-002/315
(DHIRI (F))
|
1738007000NRG24020120241270533
|
02/01/2024
|
sona bai
|
1738007WL058809
|
sona bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BAIHAR
|
MP-38-007-022-002/316-A
(DHIRI (F))
|
1738007000NRG24020120241270534
|
02/01/2024
|
Halki Bai Dhurwey
|
1738007WL058809
|
Halki Bai Dhurwey
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
HalkiBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
BAIHAR
|
MP-38-007-022-002/319
(DHIRI (F))
|
1738007000NRG24020120241270535
|
02/01/2024
|
bhudyarin
|
1738007WL058809
|
bhudyarin
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
bhudyarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
BAIHAR
|
MP-38-007-022-002/329
(DHIRI (F))
|
1738007000NRG24020120241270537
|
02/01/2024
|
pawan
|
1738007WL058809
|
pawan
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BAIHAR
|
MP-38-007-022-002/329
(DHIRI (F))
|
1738007000NRG24020120241270536
|
02/01/2024
|
saveethi
|
1738007WL058809
|
saveethi
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
saveethi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BAIHAR
|
MP-38-007-022-002/339-A
(DHIRI (F))
|
1738007000NRG24020120241270538
|
02/01/2024
|
KRISHNA BAI
|
1738007WL058809
|
KRISHNA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BAIHAR
|
MP-38-007-022-002/346-A
(DHIRI (F))
|
1738007000NRG24020120241270540
|
02/01/2024
|
sarla meravi
|
1738007WL058809
|
sarla meravi
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
sarlameravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BAIHAR
|
MP-38-007-022-002/349
(DHIRI (F))
|
1738007000NRG24020120241270541
|
02/01/2024
|
kumendra
|
1738007WL058809
|
kumendra
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
kumendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BAIHAR
|
MP-38-007-022-002/349-A
(DHIRI (F))
|
1738007000NRG24020120241270542
|
02/01/2024
|
devki
|
1738007WL058809
|
devki
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
404
|
BAIHAR
|
MP-38-007-022-002/352
(DHIRI (F))
|
1738007000NRG24020120241270543
|
02/01/2024
|
meera
|
1738007WL058809
|
meera
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
BAIHAR
|
MP-38-007-022-002/5816
(DHIRI (F))
|
1738007000NRG24020120241270545
|
02/01/2024
|
hironda
|
1738007WL058809
|
hironda
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
hironda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
BAIHAR
|
MP-38-007-022-002/5818
(DHIRI (F))
|
1738007000NRG24020120241270546
|
02/01/2024
|
SIRJOTIN
|
1738007WL058809
|
SIRJOTIN
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
SIRJOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BAIHAR
|
MP-38-007-022-002/5819
(DHIRI (F))
|
1738007000NRG24020120241270547
|
02/01/2024
|
fagani bai
|
1738007WL058809
|
fagani bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
faganibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BAIHAR
|
MP-38-007-022-002/5840
(DHIRI (F))
|
1738007000NRG24020120241270548
|
02/01/2024
|
permlata
|
1738007WL058809
|
permlata
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
permlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BAIHAR
|
MP-38-007-022-003/209
(DHIRI (F))
|
1738007000NRG24020120241270550
|
02/01/2024
|
padm singh
|
1738007WL058809
|
padm singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
padmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
BAIHAR
|
MP-38-007-022-003/236
(DHIRI (F))
|
1738007000NRG24020120241270551
|
02/01/2024
|
Jawahar Singh
|
1738007WL058809
|
Jawahar Singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
JawaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
BAIHAR
|
MP-38-007-022-003/308
(DHIRI (F))
|
1738007000NRG24020120241270552
|
02/01/2024
|
rambai
|
1738007WL058809
|
rambai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BAIHAR
|
MP-38-007-022-003/333
(DHIRI (F))
|
1738007000NRG24020120241270554
|
02/01/2024
|
kirshna
|
1738007WL058809
|
kirshna
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
kirshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BAIHAR
|
MP-38-007-022-003/350
(DHIRI (F))
|
1738007000NRG24020120241270557
|
02/01/2024
|
chndvthee
|
1738007WL058809
|
chndvthee
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
chndvthee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
BAIHAR
|
MP-38-007-053-003/42
(PATAWA (F))
|
1738007000NRG24020120241265882
|
02/01/2024
|
YASVANT
|
1738007WL058672
|
YASVANT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
415
|
BAIHAR
|
MP-38-007-015-001/515-B
(RAMHEPUR)
|
1738007015NRG24020120241265065
|
02/01/2024
|
SARITA
|
1738007WL058640
|
SARITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BAIHAR
|
MP-38-007-016-002/688-B
(BHALAPURI)
|
1738007000NRG24020120241265010
|
02/01/2024
|
Rajni bai dhurwey
|
1738007WL058638
|
Rajni bai dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Rajnibaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BAIHAR
|
MP-38-007-021-001/8819-A
(BODA (M))
|
1738007000NRG24020120241264661
|
02/01/2024
|
naresh
|
1738007WL058625
|
naresh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
BAIHAR
|
MP-38-007-022-001/289
(DHIRI (F))
|
1738007000NRG24020120241270484
|
02/01/2024
|
amrit
|
1738007WL058809
|
amrit
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BAIHAR
|
MP-38-007-022-001/289
(DHIRI (F))
|
1738007000NRG24020120241270485
|
02/01/2024
|
jaambati
|
1738007WL058809
|
jaambati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
jaambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BAIHAR
|
MP-38-007-022-002/261
(DHIRI (F))
|
1738007000NRG24020120241270506
|
02/01/2024
|
bhudhdo bai
|
1738007WL058809
|
bhudhdo bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
bhudhdobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
421
|
BAIHAR
|
MP-38-007-022-002/301
(DHIRI (F))
|
1738007000NRG24020120241270521
|
02/01/2024
|
kuvarsingh
|
1738007WL058809
|
kuvarsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
kuvarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
422
|
BAIHAR
|
MP-38-007-022-002/346
(DHIRI (F))
|
1738007000NRG24020120241270539
|
02/01/2024
|
Govind meravi
|
1738007WL058809
|
Govind meravi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
Govindmeravi
|
UCO BANK(607066)
|
|
423
|
BAIHAR
|
MP-38-007-022-003/337
(DHIRI (F))
|
1738007000NRG24020120241270556
|
02/01/2024
|
LATA UIKEY
|
1738007WL058809
|
LATA UIKEY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311733
|
|
LATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
424
|
BAIHAR
|
MP-38-007-053-003/70-A
(PATAWA (F))
|
1738007000NRG24020120241265887
|
02/01/2024
|
shivram dhurwey
|
1738007WL058672
|
shivram dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
shivramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
425
|
BAIHAR
|
MP-38-007-053-003/82
(PATAWA (F))
|
1738007000NRG24020120241265900
|
02/01/2024
|
SHANTI BAI MERAVI CHAMRU SINGH
|
1738007WL058672
|
SHANTI BAI MERAVI CHAMRU SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
SHANTIBAIMERAVICHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
426
|
BAIHAR
|
MP-38-007-045-001/2130-A
(KANDAI)
|
1738007000NRG24020120241267584
|
02/01/2024
|
Manoj Uikey
|
1738007WL058725
|
Manoj Uikey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
ManojUikey
|
STATE BANK OF INDIA(508548)
|
|
427
|
BAIHAR
|
MP-38-007-045-001/2153-A
(KANDAI)
|
1738007000NRG24020120241267590
|
02/01/2024
|
Nilu meravi
|
1738007WL058725
|
Nilu meravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
Nilumeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
BAIHAR
|
MP-38-007-054-003/2859-B
(KATANGI BHU)
|
1738007000NRG24020120241264752
|
02/01/2024
|
shyam kali
|
1738007WL058628
|
shyam kali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311733
|
|
shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
429
|
BAIHAR
|
MP-38-007-016-002/720
(BHALAPURI)
|
1738007000NRG24020120241265015
|
02/01/2024
|
bhuri bai
|
1738007WL058638
|
bhuri bai
|
450001
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311733
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467636
|
467636
|
|
|
|
|
|
|
|