|
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-38-007-031-007/154
(BAMHANI)
|
1738007000NRG24171220231162701
|
17/12/2023
|
purnima meravi
|
1738007WL055512
|
purnima meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
purnimameravi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-031-007/98-B
(BAMHANI)
|
1738007000NRG24171220231162740
|
17/12/2023
|
sonali meravi
|
1738007WL055512
|
sonali meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sonalimeravi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAIHAR
|
MP-38-007-042-002/829
(SERPAR)
|
1738007000NRG24171220231164077
|
17/12/2023
|
Ramdayal
|
1738007WL055543
|
Ramdayal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
BAIHAR
|
MP-38-007-042-002/902-A
(SERPAR)
|
1738007000NRG24171220231164102
|
17/12/2023
|
gyaniram
|
1738007WL055543
|
gyaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-042-002/906-A
(SERPAR)
|
1738007000NRG24171220231164106
|
17/12/2023
|
Pitamlal
|
1738007WL055543
|
Pitamlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Pitamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BAIHAR
|
MP-38-007-042-002/931
(SERPAR)
|
1738007000NRG24171220231164120
|
17/12/2023
|
Dimpal Dhupe
|
1738007WL055543
|
Dimpal Dhupe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
DimpalDhupe
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-042-002/950-B
(SERPAR)
|
1738007000NRG24171220231164129
|
17/12/2023
|
ramkumar
|
1738007WL055543
|
ramkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAIHAR
|
MP-38-007-042-002/958-A
(SERPAR)
|
1738007000NRG24171220231164137
|
17/12/2023
|
vanita
|
1738007WL055543
|
vanita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
vanita
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAIHAR
|
MP-38-007-042-002/964-A
(SERPAR)
|
1738007000NRG24171220231164143
|
17/12/2023
|
Aghansingh
|
1738007WL055543
|
Aghansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Aghansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-045-001/1967
(KANDAI)
|
1738007000NRG24171220231162986
|
17/12/2023
|
Sundari
|
1738007WL055521
|
Sundari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-045-001/2003
(KANDAI)
|
1738007000NRG24171220231162996
|
17/12/2023
|
lalita
|
1738007WL055521
|
lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-045-001/2043
(KANDAI)
|
1738007000NRG24171220231163241
|
17/12/2023
|
nagina
|
1738007WL055525
|
nagina
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
nagina
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-045-001/2051
(KANDAI)
|
1738007000NRG24171220231163244
|
17/12/2023
|
Anita Sonwani
|
1738007WL055525
|
Anita Sonwani
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
AnitaSonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-045-001/2054-A
(KANDAI)
|
1738007000NRG24171220231163008
|
17/12/2023
|
than singh
|
1738007WL055521
|
than singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-045-001/2061-D
(KANDAI)
|
1738007000NRG24171220231163009
|
17/12/2023
|
Sukhiya
|
1738007WL055521
|
Sukhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-045-001/2092
(KANDAI)
|
1738007000NRG24171220231163016
|
17/12/2023
|
Anupa bai uikey
|
1738007WL055521
|
Anupa bai uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Anupabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-045-001/2093
(KANDAI)
|
1738007000NRG24171220231163261
|
17/12/2023
|
Suklal
|
1738007WL055525
|
Suklal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-045-001/2098
(KANDAI)
|
1738007000NRG24171220231163265
|
17/12/2023
|
DHUPKALI
|
1738007WL055525
|
DHUPKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
DHUPKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-045-001/2117-A
(KANDAI)
|
1738007000NRG24171220231163269
|
17/12/2023
|
Lalita
|
1738007WL055525
|
Lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-045-001/2130-A
(KANDAI)
|
1738007000NRG24171220231163025
|
17/12/2023
|
Deepika Uikey
|
1738007WL055521
|
Deepika Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
DeepikaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-045-001/2139-B
(KANDAI)
|
1738007000NRG24171220231163028
|
17/12/2023
|
Basanti bai Dhurwey
|
1738007WL055521
|
Basanti bai Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
BasantibaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-045-001/2156
(KANDAI)
|
1738007000NRG24171220231163280
|
17/12/2023
|
Upendra
|
1738007WL055525
|
Upendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-045-001/2157
(KANDAI)
|
1738007000NRG24171220231163283
|
17/12/2023
|
Urmila
|
1738007WL055525
|
Urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-045-001/1916
(KANDAI)
|
1738007000NRG24171220231162978
|
17/12/2023
|
nsibsingh
|
1738007WL055521
|
nsibsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BAIHAR
|
MP-38-007-045-001/1918
(KANDAI)
|
1738007000NRG24171220231162981
|
17/12/2023
|
sunita
|
1738007WL055521
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-045-001/1967
(KANDAI)
|
1738007000NRG24171220231162985
|
17/12/2023
|
bramha
|
1738007WL055521
|
bramha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
bramha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-045-001/1983-A
(KANDAI)
|
1738007000NRG24171220231162987
|
17/12/2023
|
CHAINSINGH
|
1738007WL055521
|
CHAINSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
CHAINSINGH
|
GENERAL POST OFFICE(607245)
|
|
28
|
BAIHAR
|
MP-38-007-045-001/1985-A
(KANDAI)
|
1738007000NRG24171220231162989
|
17/12/2023
|
CHANDRABATI
|
1738007WL055521
|
CHANDRABATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-045-001/1985-B
(KANDAI)
|
1738007000NRG24171220231162990
|
17/12/2023
|
Gajesh
|
1738007WL055521
|
Gajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Gajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-045-001/1986
(KANDAI)
|
1738007000NRG24171220231162993
|
17/12/2023
|
dukhiya
|
1738007WL055521
|
dukhiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-045-001/1987
(KANDAI)
|
1738007000NRG24171220231162994
|
17/12/2023
|
sumeenbai
|
1738007WL055521
|
sumeenbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sumeenbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-045-001/2005
(KANDAI)
|
1738007000NRG24171220231162997
|
17/12/2023
|
narsingh
|
1738007WL055521
|
narsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-045-001/2005
(KANDAI)
|
1738007000NRG24171220231162998
|
17/12/2023
|
rekha
|
1738007WL055521
|
rekha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-045-001/2005-A
(KANDAI)
|
1738007000NRG24171220231163238
|
17/12/2023
|
BAJRAHIN
|
1738007WL055525
|
BAJRAHIN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
BAJRAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-045-001/2007
(KANDAI)
|
1738007000NRG24171220231162999
|
17/12/2023
|
dilraj
|
1738007WL055521
|
dilraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BAIHAR
|
MP-38-007-045-001/2008
(KANDAI)
|
1738007000NRG24171220231163001
|
17/12/2023
|
dhanoti
|
1738007WL055521
|
dhanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
dhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-045-001/2008
(KANDAI)
|
1738007000NRG24171220231163002
|
17/12/2023
|
visesh
|
1738007WL055521
|
visesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
visesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-045-001/2009
(KANDAI)
|
1738007000NRG24171220231163004
|
17/12/2023
|
lalti bai
|
1738007WL055521
|
lalti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-045-001/2009
(KANDAI)
|
1738007000NRG24171220231163003
|
17/12/2023
|
suresh
|
1738007WL055521
|
suresh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-045-001/2024
(KANDAI)
|
1738007000NRG24171220231163005
|
17/12/2023
|
chandrbati
|
1738007WL055521
|
chandrbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
chandrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-045-001/2024
(KANDAI)
|
1738007000NRG24171220231163006
|
17/12/2023
|
shersingh
|
1738007WL055521
|
shersingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
shersingh
|
GENERAL POST OFFICE(607245)
|
|
42
|
BAIHAR
|
MP-38-007-045-001/2043
(KANDAI)
|
1738007000NRG24171220231163242
|
17/12/2023
|
hariram
|
1738007WL055525
|
hariram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-045-001/2051
(KANDAI)
|
1738007000NRG24171220231163243
|
17/12/2023
|
haridas
|
1738007WL055525
|
haridas
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-045-001/2060
(KANDAI)
|
1738007000NRG24171220231163247
|
17/12/2023
|
basantibai
|
1738007WL055525
|
basantibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-045-001/2062
(KANDAI)
|
1738007000NRG24171220231163248
|
17/12/2023
|
samlibai
|
1738007WL055525
|
samlibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-045-001/2069
(KANDAI)
|
1738007000NRG24171220231163012
|
17/12/2023
|
PRATAPSINGH
|
1738007WL055521
|
PRATAPSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645580898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BAIHAR
|
MP-38-007-045-001/2069
(KANDAI)
|
1738007000NRG24171220231163011
|
17/12/2023
|
savitribai
|
1738007WL055521
|
savitribai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
savitribai
|
GENERAL POST OFFICE(607245)
|
|
48
|
BAIHAR
|
MP-38-007-045-001/2073
(KANDAI)
|
1738007000NRG24171220231163251
|
17/12/2023
|
Kailaash
|
1738007WL055525
|
Kailaash
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580898
|
|
Kailaash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-045-001/2073
(KANDAI)
|
1738007000NRG24171220231163250
|
17/12/2023
|
Ramotin
|
1738007WL055525
|
Ramotin
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580898
|
|
Ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-045-001/2081
(KANDAI)
|
1738007000NRG24171220231163013
|
17/12/2023
|
kamal
|
1738007WL055521
|
kamal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-045-001/2086
(KANDAI)
|
1738007000NRG24171220231163253
|
17/12/2023
|
hiransingh
|
1738007WL055525
|
hiransingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
hiransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-045-001/2086
(KANDAI)
|
1738007000NRG24171220231163254
|
17/12/2023
|
sita bai
|
1738007WL055525
|
sita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-045-001/2088
(KANDAI)
|
1738007000NRG24171220231163256
|
17/12/2023
|
budhsingh
|
1738007WL055525
|
budhsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-045-001/2088
(KANDAI)
|
1738007000NRG24171220231163257
|
17/12/2023
|
sarasvati
|
1738007WL055525
|
sarasvati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-045-001/2090
(KANDAI)
|
1738007000NRG24171220231163258
|
17/12/2023
|
kunni
|
1738007WL055525
|
kunni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kunni
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-045-001/2091
(KANDAI)
|
1738007000NRG24171220231163260
|
17/12/2023
|
JANKEE BAI
|
1738007WL055525
|
JANKEE BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-045-001/2091
(KANDAI)
|
1738007000NRG24171220231163259
|
17/12/2023
|
karansingh
|
1738007WL055525
|
karansingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-045-001/2093-A
(KANDAI)
|
1738007000NRG24171220231163263
|
17/12/2023
|
CHAMARIN
|
1738007WL055525
|
CHAMARIN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-045-001/2096
(KANDAI)
|
1738007000NRG24171220231163264
|
17/12/2023
|
itwarin
|
1738007WL055525
|
itwarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
itwarin
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-045-001/2111
(KANDAI)
|
1738007000NRG24171220231163267
|
17/12/2023
|
HANSARAM
|
1738007WL055525
|
HANSARAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
HANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-045-001/2111
(KANDAI)
|
1738007000NRG24171220231163268
|
17/12/2023
|
rmotin bai
|
1738007WL055525
|
rmotin bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
rmotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-045-001/2118
(KANDAI)
|
1738007000NRG24171220231163270
|
17/12/2023
|
yashvanti
|
1738007WL055525
|
yashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-045-001/2120
(KANDAI)
|
1738007000NRG24171220231163271
|
17/12/2023
|
mohbatiya
|
1738007WL055525
|
mohbatiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
mohbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-045-001/2121
(KANDAI)
|
1738007000NRG24171220231163272
|
17/12/2023
|
ramlal
|
1738007WL055525
|
ramlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-045-001/2122
(KANDAI)
|
1738007000NRG24171220231163017
|
17/12/2023
|
noharsingh
|
1738007WL055521
|
noharsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
noharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-045-001/2123
(KANDAI)
|
1738007000NRG24171220231163019
|
17/12/2023
|
Indrakali
|
1738007WL055521
|
Indrakali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-045-001/2129
(KANDAI)
|
1738007000NRG24171220231163020
|
17/12/2023
|
ramkleebai
|
1738007WL055521
|
ramkleebai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramkleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-045-001/2129-A
(KANDAI)
|
1738007000NRG24171220231163021
|
17/12/2023
|
KAMLA BAI
|
1738007WL055521
|
KAMLA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
KAMLABAI
|
GENERAL POST OFFICE(607245)
|
|
69
|
BAIHAR
|
MP-38-007-045-001/2130
(KANDAI)
|
1738007000NRG24171220231163022
|
17/12/2023
|
panchusingh
|
1738007WL055521
|
panchusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
panchusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAIHAR
|
MP-38-007-045-001/2130
(KANDAI)
|
1738007000NRG24171220231163023
|
17/12/2023
|
usha bai
|
1738007WL055521
|
usha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-045-001/2136
(KANDAI)
|
1738007000NRG24171220231163274
|
17/12/2023
|
Jethusingh
|
1738007WL055525
|
Jethusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-045-001/2138
(KANDAI)
|
1738007000NRG24171220231163276
|
17/12/2023
|
PANCHAMSINGH
|
1738007WL055525
|
PANCHAMSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
PANCHAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BAIHAR
|
MP-38-007-045-001/2138
(KANDAI)
|
1738007000NRG24171220231163275
|
17/12/2023
|
TITO BAI
|
1738007WL055525
|
TITO BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
TITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-045-001/2151
(KANDAI)
|
1738007000NRG24171220231163277
|
17/12/2023
|
shivkumar
|
1738007WL055525
|
shivkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
BAIHAR
|
MP-38-007-045-001/2151
(KANDAI)
|
1738007000NRG24171220231163278
|
17/12/2023
|
soman ba
|
1738007WL055525
|
soman ba
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
somanba
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-045-001/2151-A
(KANDAI)
|
1738007000NRG24171220231163279
|
17/12/2023
|
CHANDRAKUMAR
|
1738007WL055525
|
CHANDRAKUMAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-045-001/2156-A
(KANDAI)
|
1738007000NRG24171220231163282
|
17/12/2023
|
Dulanbai
|
1738007WL055525
|
Dulanbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Dulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-045-001/2156-A
(KANDAI)
|
1738007000NRG24171220231163281
|
17/12/2023
|
Santuk
|
1738007WL055525
|
Santuk
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Santuk
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-045-001/2158
(KANDAI)
|
1738007000NRG24171220231163030
|
17/12/2023
|
devsingh
|
1738007WL055521
|
devsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-045-001/2164
(KANDAI)
|
1738007000NRG24171220231163031
|
17/12/2023
|
Eshvar Tekam
|
1738007WL055521
|
Eshvar Tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
EshvarTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAIHAR
|
MP-38-007-045-001/2168
(KANDAI)
|
1738007000NRG24171220231163285
|
17/12/2023
|
bundarsingh
|
1738007WL055525
|
bundarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
bundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-045-001/7169
(KANDAI)
|
1738007000NRG24171220231163286
|
17/12/2023
|
subhadra
|
1738007WL055525
|
subhadra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-045-001/7169
(KANDAI)
|
1738007000NRG24171220231163287
|
17/12/2023
|
sukal shingh
|
1738007WL055525
|
sukal shingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sukalshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-045-001/7175-A
(KANDAI)
|
1738007000NRG24171220231163289
|
17/12/2023
|
DAL SINGH
|
1738007WL055525
|
DAL SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-045-001/7175-A
(KANDAI)
|
1738007000NRG24171220231163290
|
17/12/2023
|
SUNDRI BAI
|
1738007WL055525
|
SUNDRI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
BAIHAR
|
MP-38-007-045-001/7177
(KANDAI)
|
1738007000NRG24171220231163291
|
17/12/2023
|
janiyabai
|
1738007WL055525
|
janiyabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-045-001/7178
(KANDAI)
|
1738007000NRG24171220231163033
|
17/12/2023
|
jalwanti
|
1738007WL055521
|
jalwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
jalwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-045-001/7182
(KANDAI)
|
1738007000NRG24171220231163034
|
17/12/2023
|
geeta
|
1738007WL055521
|
geeta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-045-001/7232
(KANDAI)
|
1738007000NRG24171220231163035
|
17/12/2023
|
lalsingh
|
1738007WL055521
|
lalsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-045-001/2007
(KANDAI)
|
1738007000NRG24171220231163000
|
17/12/2023
|
savita
|
1738007WL055521
|
savita
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAIHAR
|
MP-38-007-031-004/10104-A
(BAMHANI)
|
1738007000NRG24171220231162648
|
17/12/2023
|
nahu
|
1738007WL055512
|
nahu
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
nahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BAIHAR
|
MP-38-007-045-001/2030
(KANDAI)
|
1738007000NRG24171220231163239
|
17/12/2023
|
Arun meravi
|
1738007WL055525
|
Arun meravi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Arunmeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BAIHAR
|
MP-38-007-021-001/8821-B
(BODA (M))
|
1738007000NRG24161220231161758
|
17/12/2023
|
Divya
|
1738007WL055479
|
Divya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-021-001/8834-A
(BODA (M))
|
1738007000NRG24161220231161761
|
17/12/2023
|
gulaba bai
|
1738007WL055479
|
gulaba bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
gulababai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-021-001/9394-C
(BODA (M))
|
1738007000NRG24161220231161765
|
17/12/2023
|
Puranti bai meravi
|
1738007WL055479
|
Puranti bai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Purantibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-021-002/5077
(BODA (M))
|
1738007000NRG24161220231161789
|
17/12/2023
|
soniya
|
1738007WL055479
|
soniya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAIHAR
|
MP-38-007-021-002/8839-C
(BODA (M))
|
1738007000NRG24161220231161808
|
17/12/2023
|
Gangotri
|
1738007WL055479
|
Gangotri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-031-004/100
(BAMHANI)
|
1738007000NRG24171220231162645
|
17/12/2023
|
halki
|
1738007WL055512
|
halki
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-031-004/10099-B
(BAMHANI)
|
1738007000NRG24171220231162646
|
17/12/2023
|
janki bai
|
1738007WL055512
|
janki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-031-004/10100
(BAMHANI)
|
1738007000NRG24171220231162647
|
17/12/2023
|
motin
|
1738007WL055512
|
motin
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580898
|
|
motin
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-031-004/10104-A
(BAMHANI)
|
1738007000NRG24171220231162649
|
17/12/2023
|
hiro bai
|
1738007WL055512
|
hiro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-031-004/10122-B
(BAMHANI)
|
1738007000NRG24171220231162650
|
17/12/2023
|
samharu
|
1738007WL055512
|
samharu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-031-004/10125
(BAMHANI)
|
1738007000NRG24171220231162651
|
17/12/2023
|
kuwar singh
|
1738007WL055512
|
kuwar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAIHAR
|
MP-38-007-031-004/10125
(BAMHANI)
|
1738007000NRG24171220231162652
|
17/12/2023
|
ramkali
|
1738007WL055512
|
ramkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-031-004/10125-A
(BAMHANI)
|
1738007000NRG24171220231162653
|
17/12/2023
|
samrotin bai
|
1738007WL055512
|
samrotin bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
samrotinbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-031-004/10127-B
(BAMHANI)
|
1738007000NRG24171220231162654
|
17/12/2023
|
baijanti mala pusham
|
1738007WL055512
|
baijanti mala pusham
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
baijantimalapusham
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-031-004/10127-C
(BAMHANI)
|
1738007000NRG24171220231162655
|
17/12/2023
|
pancham singh
|
1738007WL055512
|
pancham singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-031-004/10127-C
(BAMHANI)
|
1738007000NRG24171220231162656
|
17/12/2023
|
tiwarilal meravi
|
1738007WL055512
|
tiwarilal meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
tiwarilalmeravi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-031-004/10129
(BAMHANI)
|
1738007000NRG24171220231162658
|
17/12/2023
|
sarmila
|
1738007WL055512
|
sarmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-031-004/10129
(BAMHANI)
|
1738007000NRG24171220231162657
|
17/12/2023
|
sumran shingh
|
1738007WL055512
|
sumran shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sumranshingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
BAIHAR
|
MP-38-007-031-004/10130-C
(BAMHANI)
|
1738007000NRG24171220231162659
|
17/12/2023
|
khel singh
|
1738007WL055512
|
khel singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-031-004/10132-A
(BAMHANI)
|
1738007000NRG24171220231162660
|
17/12/2023
|
ramli bai
|
1738007WL055512
|
ramli bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-031-004/125
(BAMHANI)
|
1738007000NRG24171220231162661
|
17/12/2023
|
sundari tekam
|
1738007WL055512
|
sundari tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sundaritekam
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-031-007/1000
(BAMHANI)
|
1738007000NRG24171220231162662
|
17/12/2023
|
ajay
|
1738007WL055512
|
ajay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-031-007/101-A
(BAMHANI)
|
1738007000NRG24171220231162663
|
17/12/2023
|
hemlata
|
1738007WL055512
|
hemlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-031-007/101-B
(BAMHANI)
|
1738007000NRG24171220231162664
|
17/12/2023
|
sagni bai
|
1738007WL055512
|
sagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sagnibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-031-007/10109-A
(BAMHANI)
|
1738007000NRG24171220231162665
|
17/12/2023
|
prembaaty bai
|
1738007WL055512
|
prembaaty bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
prembaatybai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-031-007/10125-A
(BAMHANI)
|
1738007000NRG24171220231162666
|
17/12/2023
|
kachri bai
|
1738007WL055512
|
kachri bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kachribai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-031-007/10129
(BAMHANI)
|
1738007000NRG24171220231162667
|
17/12/2023
|
manshingh
|
1738007WL055512
|
manshingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
manshingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAIHAR
|
MP-38-007-031-007/10130
(BAMHANI)
|
1738007000NRG24171220231162668
|
17/12/2023
|
danoty bai
|
1738007WL055512
|
danoty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
danotybai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-031-007/102
(BAMHANI)
|
1738007000NRG24171220231162669
|
17/12/2023
|
anita
|
1738007WL055512
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-031-007/104-A
(BAMHANI)
|
1738007000NRG24171220231162671
|
17/12/2023
|
shukhbati
|
1738007WL055512
|
shukhbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
shukhbati
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-031-007/109
(BAMHANI)
|
1738007000NRG24171220231162672
|
17/12/2023
|
jambaty
|
1738007WL055512
|
jambaty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
jambaty
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-031-007/109-A
(BAMHANI)
|
1738007000NRG24171220231162673
|
17/12/2023
|
sombati
|
1738007WL055512
|
sombati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-031-007/111
(BAMHANI)
|
1738007000NRG24171220231162675
|
17/12/2023
|
bisto
|
1738007WL055512
|
bisto
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
bisto
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-031-007/111
(BAMHANI)
|
1738007000NRG24171220231162674
|
17/12/2023
|
gadesh
|
1738007WL055512
|
gadesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-031-007/112
(BAMHANI)
|
1738007000NRG24171220231162676
|
17/12/2023
|
HIRO BAI
|
1738007WL055512
|
HIRO BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
HIROBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-031-007/113
(BAMHANI)
|
1738007000NRG24171220231162677
|
17/12/2023
|
budan bai
|
1738007WL055512
|
budan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
budanbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-031-007/115
(BAMHANI)
|
1738007000NRG24171220231162678
|
17/12/2023
|
anita bai
|
1738007WL055512
|
anita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-031-007/120
(BAMHANI)
|
1738007000NRG24171220231162679
|
17/12/2023
|
ramkali
|
1738007WL055512
|
ramkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-031-007/127-A
(BAMHANI)
|
1738007000NRG24171220231162680
|
17/12/2023
|
ramla bai
|
1738007WL055512
|
ramla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-031-007/127-B
(BAMHANI)
|
1738007000NRG24171220231162681
|
17/12/2023
|
ranu meravi
|
1738007WL055512
|
ranu meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ranumeravi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-031-007/128-A
(BAMHANI)
|
1738007000NRG24171220231162683
|
17/12/2023
|
bhawar shingh
|
1738007WL055512
|
bhawar shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
bhawarshingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-031-007/128-A
(BAMHANI)
|
1738007000NRG24171220231162682
|
17/12/2023
|
sambati
|
1738007WL055512
|
sambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sambati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-031-007/129
(BAMHANI)
|
1738007000NRG24171220231162684
|
17/12/2023
|
kuwariya
|
1738007WL055512
|
kuwariya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-031-007/131-A
(BAMHANI)
|
1738007000NRG24171220231162685
|
17/12/2023
|
lalita bai
|
1738007WL055512
|
lalita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-031-007/131-A
(BAMHANI)
|
1738007000NRG24171220231162686
|
17/12/2023
|
mlti bai
|
1738007WL055512
|
mlti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
mltibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-031-007/134
(BAMHANI)
|
1738007000NRG24171220231162687
|
17/12/2023
|
satan bai
|
1738007WL055512
|
satan bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580898
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-031-007/136
(BAMHANI)
|
1738007000NRG24171220231162688
|
17/12/2023
|
pitam
|
1738007WL055512
|
pitam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-031-007/139
(BAMHANI)
|
1738007000NRG24171220231162689
|
17/12/2023
|
sumitra bai
|
1738007WL055512
|
sumitra bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAIHAR
|
MP-38-007-031-007/142-A
(BAMHANI)
|
1738007000NRG24171220231162690
|
17/12/2023
|
anjli
|
1738007WL055512
|
anjli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-031-007/142-B
(BAMHANI)
|
1738007000NRG24171220231162691
|
17/12/2023
|
sarita
|
1738007WL055512
|
sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-031-007/143
(BAMHANI)
|
1738007000NRG24171220231162692
|
17/12/2023
|
malti
|
1738007WL055512
|
malti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-031-007/143
(BAMHANI)
|
1738007000NRG24171220231162693
|
17/12/2023
|
mansha ram uikey
|
1738007WL055512
|
mansha ram uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
mansharamuikey
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAIHAR
|
MP-38-007-031-007/145-A
(BAMHANI)
|
1738007000NRG24171220231162694
|
17/12/2023
|
sanoti
|
1738007WL055512
|
sanoti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580898
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-031-007/148-A
(BAMHANI)
|
1738007000NRG24171220231162695
|
17/12/2023
|
sombati bai
|
1738007WL055512
|
sombati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sombatibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAIHAR
|
MP-38-007-031-007/148-B
(BAMHANI)
|
1738007000NRG24171220231162696
|
17/12/2023
|
sarwanti
|
1738007WL055512
|
sarwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sarwanti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-031-007/149
(BAMHANI)
|
1738007000NRG24171220231162697
|
17/12/2023
|
santi bai
|
1738007WL055512
|
santi bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-031-007/149-A
(BAMHANI)
|
1738007000NRG24171220231162698
|
17/12/2023
|
basanta
|
1738007WL055512
|
basanta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-031-007/152
(BAMHANI)
|
1738007000NRG24171220231162699
|
17/12/2023
|
tiharin bai
|
1738007WL055512
|
tiharin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
tiharinbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-031-007/153-B
(BAMHANI)
|
1738007000NRG24171220231162700
|
17/12/2023
|
jaishingh
|
1738007WL055512
|
jaishingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
jaishingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
BAIHAR
|
MP-38-007-031-007/154-A
(BAMHANI)
|
1738007000NRG24171220231162702
|
17/12/2023
|
janiya bai
|
1738007WL055512
|
janiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
janiyabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-031-007/155
(BAMHANI)
|
1738007000NRG24171220231162703
|
17/12/2023
|
anjulata
|
1738007WL055512
|
anjulata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-031-007/155-A
(BAMHANI)
|
1738007000NRG24171220231162704
|
17/12/2023
|
suko bai
|
1738007WL055512
|
suko bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sukobai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-031-007/156-A
(BAMHANI)
|
1738007000NRG24171220231162705
|
17/12/2023
|
amrotin bai
|
1738007WL055512
|
amrotin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
amrotinbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-031-007/156-A
(BAMHANI)
|
1738007000NRG24171220231162706
|
17/12/2023
|
shiv baty
|
1738007WL055512
|
shiv baty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
shivbaty
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-031-007/157
(BAMHANI)
|
1738007000NRG24171220231162707
|
17/12/2023
|
pramila bai
|
1738007WL055512
|
pramila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-031-007/158-A
(BAMHANI)
|
1738007000NRG24171220231162709
|
17/12/2023
|
chain bati bai
|
1738007WL055512
|
chain bati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
chainbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAIHAR
|
MP-38-007-031-007/158-B
(BAMHANI)
|
1738007000NRG24171220231162710
|
17/12/2023
|
krishna
|
1738007WL055512
|
krishna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-031-007/164-D
(BAMHANI)
|
1738007000NRG24171220231162711
|
17/12/2023
|
bhagan bai
|
1738007WL055512
|
bhagan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-031-007/171
(BAMHANI)
|
1738007000NRG24171220231162712
|
17/12/2023
|
sunita
|
1738007WL055512
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-031-007/171-B
(BAMHANI)
|
1738007000NRG24171220231162714
|
17/12/2023
|
chain shingh
|
1738007WL055512
|
chain shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
chainshingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-031-007/173
(BAMHANI)
|
1738007000NRG24171220231162715
|
17/12/2023
|
attar singh meravi
|
1738007WL055512
|
attar singh meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
attarsinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-031-007/174-A
(BAMHANI)
|
1738007000NRG24171220231162716
|
17/12/2023
|
panko bai
|
1738007WL055512
|
panko bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
pankobai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-031-007/175
(BAMHANI)
|
1738007000NRG24171220231162717
|
17/12/2023
|
saniya
|
1738007WL055512
|
saniya
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-031-007/176
(BAMHANI)
|
1738007000NRG24171220231162718
|
17/12/2023
|
ramotin bai
|
1738007WL055512
|
ramotin bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramotinbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-031-007/181
(BAMHANI)
|
1738007000NRG24171220231162719
|
17/12/2023
|
janty bai
|
1738007WL055512
|
janty bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
jantybai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-031-007/184
(BAMHANI)
|
1738007000NRG24171220231162720
|
17/12/2023
|
sanoty
|
1738007WL055512
|
sanoty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sanoty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAIHAR
|
MP-38-007-031-007/184-A
(BAMHANI)
|
1738007000NRG24171220231162721
|
17/12/2023
|
arjun
|
1738007WL055512
|
arjun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-031-007/33
(BAMHANI)
|
1738007000NRG24171220231162722
|
17/12/2023
|
sangita
|
1738007WL055512
|
sangita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-031-007/392
(BAMHANI)
|
1738007000NRG24171220231162723
|
17/12/2023
|
rambati dhurwey
|
1738007WL055512
|
rambati dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
rambatidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-031-007/76
(BAMHANI)
|
1738007000NRG24171220231162724
|
17/12/2023
|
tara
|
1738007WL055512
|
tara
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-031-007/84-A
(BAMHANI)
|
1738007000NRG24171220231162725
|
17/12/2023
|
jhamli bai
|
1738007WL055512
|
jhamli bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645580898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BAIHAR
|
MP-38-007-031-007/84-B
(BAMHANI)
|
1738007000NRG24171220231162726
|
17/12/2023
|
veersingh dhurwe
|
1738007WL055512
|
veersingh dhurwe
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580898
|
|
veersinghdhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAIHAR
|
MP-38-007-031-007/86-A
(BAMHANI)
|
1738007000NRG24171220231162727
|
17/12/2023
|
hajari
|
1738007WL055512
|
hajari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAIHAR
|
MP-38-007-031-007/87-A
(BAMHANI)
|
1738007000NRG24171220231162728
|
17/12/2023
|
man singh
|
1738007WL055512
|
man singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAIHAR
|
MP-38-007-031-007/88
(BAMHANI)
|
1738007000NRG24171220231162730
|
17/12/2023
|
nrendra
|
1738007WL055512
|
nrendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
BAIHAR
|
MP-38-007-031-007/88-A
(BAMHANI)
|
1738007000NRG24171220231162731
|
17/12/2023
|
ganhi bai
|
1738007WL055512
|
ganhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ganhibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAIHAR
|
MP-38-007-031-007/89
(BAMHANI)
|
1738007000NRG24171220231162732
|
17/12/2023
|
mira
|
1738007WL055512
|
mira
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAIHAR
|
MP-38-007-031-007/89
(BAMHANI)
|
1738007000NRG24171220231162733
|
17/12/2023
|
sunher shingh
|
1738007WL055512
|
sunher shingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580898
|
|
sunhershingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIHAR
|
MP-38-007-031-007/93
(BAMHANI)
|
1738007000NRG24171220231162734
|
17/12/2023
|
dhanoti bai
|
1738007WL055512
|
dhanoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
dhanotibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAIHAR
|
MP-38-007-031-007/93
(BAMHANI)
|
1738007000NRG24171220231162735
|
17/12/2023
|
hanmat singh
|
1738007WL055512
|
hanmat singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
hanmatsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAIHAR
|
MP-38-007-031-007/94
(BAMHANI)
|
1738007000NRG24171220231162736
|
17/12/2023
|
Baalchand marjam
|
1738007WL055512
|
Baalchand marjam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Baalchandmarjam
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAIHAR
|
MP-38-007-031-007/94-A
(BAMHANI)
|
1738007000NRG24171220231162737
|
17/12/2023
|
sangita bai
|
1738007WL055512
|
sangita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAIHAR
|
MP-38-007-031-007/94-B
(BAMHANI)
|
1738007000NRG24171220231162738
|
17/12/2023
|
kuwariya
|
1738007WL055512
|
kuwariya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAIHAR
|
MP-38-007-031-007/96
(BAMHANI)
|
1738007000NRG24171220231162739
|
17/12/2023
|
hiriya bai
|
1738007WL055512
|
hiriya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAIHAR
|
MP-38-007-042-002/1000
(SERPAR)
|
1738007000NRG24171220231164070
|
17/12/2023
|
kamlabai
|
1738007WL055543
|
kamlabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAIHAR
|
MP-38-007-042-002/1007
(SERPAR)
|
1738007000NRG24171220231164071
|
17/12/2023
|
susila
|
1738007WL055543
|
susila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAIHAR
|
MP-38-007-042-002/2937
(SERPAR)
|
1738007000NRG24171220231164072
|
17/12/2023
|
lamu lal
|
1738007WL055543
|
lamu lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
lamulal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAIHAR
|
MP-38-007-042-002/2946
(SERPAR)
|
1738007000NRG24171220231164073
|
17/12/2023
|
Sakun
|
1738007WL055543
|
Sakun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAIHAR
|
MP-38-007-042-002/5757
(SERPAR)
|
1738007000NRG24171220231164074
|
17/12/2023
|
ganesh
|
1738007WL055543
|
ganesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-042-002/7113
(SERPAR)
|
1738007000NRG24171220231164075
|
17/12/2023
|
nandu
|
1738007WL055543
|
nandu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-042-002/821-A
(SERPAR)
|
1738007000NRG24171220231164076
|
17/12/2023
|
fagani
|
1738007WL055543
|
fagani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
fagani
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAIHAR
|
MP-38-007-042-002/830
(SERPAR)
|
1738007000NRG24171220231164078
|
17/12/2023
|
shushila
|
1738007WL055543
|
shushila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAIHAR
|
MP-38-007-042-002/831
(SERPAR)
|
1738007000NRG24171220231164079
|
17/12/2023
|
sewkali
|
1738007WL055543
|
sewkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sewkali
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAIHAR
|
MP-38-007-042-002/856
(SERPAR)
|
1738007000NRG24171220231164080
|
17/12/2023
|
shasikala
|
1738007WL055543
|
shasikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
shasikala
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIHAR
|
MP-38-007-042-002/857
(SERPAR)
|
1738007000NRG24171220231164081
|
17/12/2023
|
nirasha
|
1738007WL055543
|
nirasha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAIHAR
|
MP-38-007-042-002/857-A
(SERPAR)
|
1738007000NRG24171220231164082
|
17/12/2023
|
surmila
|
1738007WL055543
|
surmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-042-002/859-A
(SERPAR)
|
1738007000NRG24171220231164084
|
17/12/2023
|
kuntibai
|
1738007WL055543
|
kuntibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-042-002/859-A
(SERPAR)
|
1738007000NRG24171220231164083
|
17/12/2023
|
rajkumar
|
1738007WL055543
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-042-002/859-B
(SERPAR)
|
1738007000NRG24171220231164085
|
17/12/2023
|
sanjay
|
1738007WL055543
|
sanjay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-042-002/867
(SERPAR)
|
1738007000NRG24171220231164086
|
17/12/2023
|
deepchand
|
1738007WL055543
|
deepchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-042-002/872
(SERPAR)
|
1738007000NRG24171220231164087
|
17/12/2023
|
lakhanlal
|
1738007WL055543
|
lakhanlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAIHAR
|
MP-38-007-042-002/889
(SERPAR)
|
1738007000NRG24171220231164088
|
17/12/2023
|
Jyoti
|
1738007WL055543
|
Jyoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAIHAR
|
MP-38-007-042-002/892
(SERPAR)
|
1738007000NRG24171220231164089
|
17/12/2023
|
pramilabai
|
1738007WL055543
|
pramilabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-042-002/893
(SERPAR)
|
1738007000NRG24171220231164090
|
17/12/2023
|
radha
|
1738007WL055543
|
radha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-042-002/893-A
(SERPAR)
|
1738007000NRG24171220231164091
|
17/12/2023
|
anita
|
1738007WL055543
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAIHAR
|
MP-38-007-042-002/893-C
(SERPAR)
|
1738007000NRG24171220231164092
|
17/12/2023
|
laxmi
|
1738007WL055543
|
laxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAIHAR
|
MP-38-007-042-002/894-A
(SERPAR)
|
1738007000NRG24171220231164093
|
17/12/2023
|
nanhelal
|
1738007WL055543
|
nanhelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-042-002/896
(SERPAR)
|
1738007000NRG24171220231164094
|
17/12/2023
|
sanjay
|
1738007WL055543
|
sanjay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAIHAR
|
MP-38-007-042-002/897
(SERPAR)
|
1738007000NRG24171220231164095
|
17/12/2023
|
brajlal
|
1738007WL055543
|
brajlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAIHAR
|
MP-38-007-042-002/898
(SERPAR)
|
1738007000NRG24171220231164096
|
17/12/2023
|
fagni bai
|
1738007WL055543
|
fagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAIHAR
|
MP-38-007-042-002/898-A
(SERPAR)
|
1738007000NRG24171220231164097
|
17/12/2023
|
rajesh
|
1738007WL055543
|
rajesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-042-002/899
(SERPAR)
|
1738007000NRG24171220231164098
|
17/12/2023
|
vinod kumar
|
1738007WL055543
|
vinod kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAIHAR
|
MP-38-007-042-002/899-A
(SERPAR)
|
1738007000NRG24171220231164099
|
17/12/2023
|
pushpa
|
1738007WL055543
|
pushpa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-042-002/900-A
(SERPAR)
|
1738007000NRG24171220231164100
|
17/12/2023
|
Sarita
|
1738007WL055543
|
Sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-042-002/901
(SERPAR)
|
1738007000NRG24171220231164101
|
17/12/2023
|
Manisha
|
1738007WL055543
|
Manisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAIHAR
|
MP-38-007-042-002/904
(SERPAR)
|
1738007000NRG24171220231164103
|
17/12/2023
|
manoj
|
1738007WL055543
|
manoj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAIHAR
|
MP-38-007-042-002/905
(SERPAR)
|
1738007000NRG24171220231164104
|
17/12/2023
|
Chaguna
|
1738007WL055543
|
Chaguna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Chaguna
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-042-002/906
(SERPAR)
|
1738007000NRG24171220231164105
|
17/12/2023
|
rajesh
|
1738007WL055543
|
rajesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAIHAR
|
MP-38-007-042-002/911
(SERPAR)
|
1738007000NRG24171220231164107
|
17/12/2023
|
laxmi
|
1738007WL055543
|
laxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAIHAR
|
MP-38-007-042-002/912
(SERPAR)
|
1738007000NRG24171220231164108
|
17/12/2023
|
sitaram
|
1738007WL055543
|
sitaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAIHAR
|
MP-38-007-042-002/913
(SERPAR)
|
1738007000NRG24171220231164109
|
17/12/2023
|
Parvati
|
1738007WL055543
|
Parvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-042-002/914
(SERPAR)
|
1738007000NRG24171220231164110
|
17/12/2023
|
pramila
|
1738007WL055543
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-042-002/915
(SERPAR)
|
1738007000NRG24171220231164111
|
17/12/2023
|
umed
|
1738007WL055543
|
umed
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAIHAR
|
MP-38-007-042-002/915-A
(SERPAR)
|
1738007000NRG24171220231164112
|
17/12/2023
|
sakun
|
1738007WL055543
|
sakun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAIHAR
|
MP-38-007-042-002/916
(SERPAR)
|
1738007000NRG24171220231164113
|
17/12/2023
|
sayabati
|
1738007WL055543
|
sayabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sayabati
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-042-002/917
(SERPAR)
|
1738007000NRG24171220231164115
|
17/12/2023
|
chandan
|
1738007WL055543
|
chandan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAIHAR
|
MP-38-007-042-002/917-A
(SERPAR)
|
1738007000NRG24171220231164117
|
17/12/2023
|
kapurchand
|
1738007WL055543
|
kapurchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
BAIHAR
|
MP-38-007-042-002/917-A
(SERPAR)
|
1738007000NRG24171220231164116
|
17/12/2023
|
pushpa
|
1738007WL055543
|
pushpa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAIHAR
|
MP-38-007-042-002/919
(SERPAR)
|
1738007000NRG24171220231164118
|
17/12/2023
|
nitu
|
1738007WL055543
|
nitu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAIHAR
|
MP-38-007-042-002/930-A
(SERPAR)
|
1738007000NRG24171220231164119
|
17/12/2023
|
suresh
|
1738007WL055543
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAIHAR
|
MP-38-007-042-002/931-A
(SERPAR)
|
1738007000NRG24171220231164121
|
17/12/2023
|
Krisna kumar
|
1738007WL055543
|
Krisna kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Krisnakumar
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAIHAR
|
MP-38-007-042-002/939
(SERPAR)
|
1738007000NRG24171220231164122
|
17/12/2023
|
jhanak
|
1738007WL055543
|
jhanak
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
jhanak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
BAIHAR
|
MP-38-007-042-002/939-A
(SERPAR)
|
1738007000NRG24171220231164123
|
17/12/2023
|
chunnulal
|
1738007WL055543
|
chunnulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
chunnulal
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAIHAR
|
MP-38-007-042-002/941
(SERPAR)
|
1738007000NRG24171220231164124
|
17/12/2023
|
hansibai
|
1738007WL055543
|
hansibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
hansibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAIHAR
|
MP-38-007-042-002/950
(SERPAR)
|
1738007000NRG24171220231164125
|
17/12/2023
|
dinesh
|
1738007WL055543
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAIHAR
|
MP-38-007-042-002/950
(SERPAR)
|
1738007000NRG24171220231164126
|
17/12/2023
|
prabha
|
1738007WL055543
|
prabha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAIHAR
|
MP-38-007-042-002/950-A
(SERPAR)
|
1738007000NRG24171220231164128
|
17/12/2023
|
kiran
|
1738007WL055543
|
kiran
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAIHAR
|
MP-38-007-042-002/950-A
(SERPAR)
|
1738007000NRG24171220231164127
|
17/12/2023
|
Rameshwar
|
1738007WL055543
|
Rameshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAIHAR
|
MP-38-007-042-002/950-B
(SERPAR)
|
1738007000NRG24171220231164130
|
17/12/2023
|
aishvanti
|
1738007WL055543
|
aishvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
aishvanti
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAIHAR
|
MP-38-007-042-002/951
(SERPAR)
|
1738007000NRG24171220231164131
|
17/12/2023
|
anjani
|
1738007WL055543
|
anjani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAIHAR
|
MP-38-007-042-002/951-A
(SERPAR)
|
1738007000NRG24171220231164132
|
17/12/2023
|
revaram
|
1738007WL055543
|
revaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAIHAR
|
MP-38-007-042-002/953
(SERPAR)
|
1738007000NRG24171220231164133
|
17/12/2023
|
naresh
|
1738007WL055543
|
naresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
BAIHAR
|
MP-38-007-042-002/956
(SERPAR)
|
1738007000NRG24171220231164134
|
17/12/2023
|
mank
|
1738007WL055543
|
mank
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
mank
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
BAIHAR
|
MP-38-007-042-002/956-A
(SERPAR)
|
1738007000NRG24171220231164135
|
17/12/2023
|
prita
|
1738007WL055543
|
prita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
prita
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAIHAR
|
MP-38-007-042-002/957
(SERPAR)
|
1738007000NRG24171220231164136
|
17/12/2023
|
ajay
|
1738007WL055543
|
ajay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAIHAR
|
MP-38-007-042-002/961
(SERPAR)
|
1738007000NRG24171220231164139
|
17/12/2023
|
dhannbai
|
1738007WL055543
|
dhannbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
dhannbai
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAIHAR
|
MP-38-007-042-002/961
(SERPAR)
|
1738007000NRG24171220231164138
|
17/12/2023
|
khumanlal
|
1738007WL055543
|
khumanlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
khumanlal
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAIHAR
|
MP-38-007-042-002/961-A
(SERPAR)
|
1738007000NRG24171220231164140
|
17/12/2023
|
gyaneshvari
|
1738007WL055543
|
gyaneshvari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
gyaneshvari
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAIHAR
|
MP-38-007-042-002/962
(SERPAR)
|
1738007000NRG24171220231164141
|
17/12/2023
|
ramkishor
|
1738007WL055543
|
ramkishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAIHAR
|
MP-38-007-042-002/963-B
(SERPAR)
|
1738007000NRG24171220231164142
|
17/12/2023
|
Shanti Bai
|
1738007WL055543
|
Shanti Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAIHAR
|
MP-38-007-042-002/964-B
(SERPAR)
|
1738007000NRG24171220231164144
|
17/12/2023
|
GAYANTA
|
1738007WL055543
|
GAYANTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
GAYANTA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAIHAR
|
MP-38-007-042-002/978-A
(SERPAR)
|
1738007000NRG24171220231164145
|
17/12/2023
|
jageshwar
|
1738007WL055543
|
jageshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAIHAR
|
MP-38-007-042-002/984
(SERPAR)
|
1738007000NRG24171220231164146
|
17/12/2023
|
kantabai
|
1738007WL055543
|
kantabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAIHAR
|
MP-38-007-042-002/990-B
(SERPAR)
|
1738007000NRG24171220231164147
|
17/12/2023
|
rakhelal
|
1738007WL055543
|
rakhelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
rakhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
BAIHAR
|
MP-38-007-045-001/1916
(KANDAI)
|
1738007000NRG24171220231162977
|
17/12/2023
|
mothu
|
1738007WL055521
|
mothu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
mothu
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAIHAR
|
MP-38-007-045-001/1919-A
(KANDAI)
|
1738007000NRG24171220231162984
|
17/12/2023
|
Dinesh
|
1738007WL055521
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAIHAR
|
MP-38-007-045-001/1985-A
(KANDAI)
|
1738007000NRG24171220231162988
|
17/12/2023
|
UMESH KUMAR MERAVI
|
1738007WL055521
|
UMESH KUMAR MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
UMESHKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAIHAR
|
MP-38-007-045-001/1985-B
(KANDAI)
|
1738007000NRG24171220231162991
|
17/12/2023
|
RAMOLA MERAVI
|
1738007WL055521
|
RAMOLA MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
RAMOLAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAIHAR
|
MP-38-007-045-001/1985-D
(KANDAI)
|
1738007000NRG24171220231162992
|
17/12/2023
|
Rajesh Meravi
|
1738007WL055521
|
Rajesh Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
RajeshMeravi
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAIHAR
|
MP-38-007-045-001/2002-A
(KANDAI)
|
1738007000NRG24171220231162995
|
17/12/2023
|
Kanti
|
1738007WL055521
|
Kanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAIHAR
|
MP-38-007-045-001/2030
(KANDAI)
|
1738007000NRG24171220231163240
|
17/12/2023
|
Mohan meravi
|
1738007WL055525
|
Mohan meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
BAIHAR
|
MP-38-007-045-001/2059
(KANDAI)
|
1738007000NRG24171220231163246
|
17/12/2023
|
anita sonvani
|
1738007WL055525
|
anita sonvani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
anitasonvani
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAIHAR
|
MP-38-007-045-001/2059
(KANDAI)
|
1738007000NRG24171220231163245
|
17/12/2023
|
sukdas sonvani
|
1738007WL055525
|
sukdas sonvani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sukdassonvani
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAIHAR
|
MP-38-007-045-001/2087-A
(KANDAI)
|
1738007000NRG24171220231163255
|
17/12/2023
|
Prakash
|
1738007WL055525
|
Prakash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAIHAR
|
MP-38-007-045-001/2136
(KANDAI)
|
1738007000NRG24171220231163273
|
17/12/2023
|
Ajay Tekam
|
1738007WL055525
|
Ajay Tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
AjayTekam
|
IDBI BANK(607095)
|
|
268
|
BAIHAR
|
MP-38-007-045-001/7169
(KANDAI)
|
1738007000NRG24171220231163288
|
17/12/2023
|
Bhuneshvari
|
1738007WL055525
|
Bhuneshvari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Bhuneshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229177
|
229177
|
|
|
|
|
|
|
|
|
269
|
BAIHAR
|
MP-38-007-031-007/87-B
(BAMHANI)
|
1738007000NRG24171220231162729
|
17/12/2023
|
manjulata chauhan
|
1738007WL055512
|
manjulata chauhan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
manjulatachauhan
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAIHAR
|
MP-38-007-045-001/2062-A
(KANDAI)
|
1738007000NRG24171220231163010
|
17/12/2023
|
Sima
|
1738007WL055521
|
Sima
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
271
|
BAIHAR
|
MP-38-007-031-007/102
(BAMHANI)
|
1738007000NRG24171220231162670
|
17/12/2023
|
prembati markam
|
1738007WL055512
|
prembati markam
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
prembatimarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
272
|
BAIHAR
|
MP-38-007-021-001/8835
(BODA (M))
|
1738007000NRG24161220231161762
|
17/12/2023
|
sunita kuldeep
|
1738007WL055479
|
sunita kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sunitakuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BAIHAR
|
MP-38-007-021-001/8838-D
(BODA (M))
|
1738007000NRG24161220231161763
|
17/12/2023
|
Ajay das
|
1738007WL055479
|
Ajay das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Ajaydas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BAIHAR
|
MP-38-007-021-002/8813-C
(BODA (M))
|
1738007000NRG24161220231161807
|
17/12/2023
|
chainbati meravi
|
1738007WL055479
|
chainbati meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
BAIHAR
|
MP-38-007-042-002/916-A
(SERPAR)
|
1738007000NRG24171220231164114
|
17/12/2023
|
Salikram
|
1738007WL055543
|
Salikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAIHAR
|
MP-38-007-045-001/1916-A
(KANDAI)
|
1738007000NRG24171220231162979
|
17/12/2023
|
NASEEB MARKAM
|
1738007WL055521
|
NASEEB MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
NASEEBMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAIHAR
|
MP-38-007-045-001/2067
(KANDAI)
|
1738007000NRG24171220231163249
|
17/12/2023
|
Ramesh Uikey
|
1738007WL055525
|
Ramesh Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
RameshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BAIHAR
|
MP-38-007-045-001/2081-A
(KANDAI)
|
1738007000NRG24171220231163014
|
17/12/2023
|
Dhanesh
|
1738007WL055521
|
Dhanesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BAIHAR
|
MP-38-007-045-001/2092
(KANDAI)
|
1738007000NRG24171220231163015
|
17/12/2023
|
Vikash Uikey
|
1738007WL055521
|
Vikash Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
VikashUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAIHAR
|
MP-38-007-045-001/2093
(KANDAI)
|
1738007000NRG24171220231163262
|
17/12/2023
|
mamta markam
|
1738007WL055525
|
mamta markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
mamtamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BAIHAR
|
MP-38-007-045-001/2122-A
(KANDAI)
|
1738007000NRG24171220231163018
|
17/12/2023
|
laxmi tekam
|
1738007WL055521
|
laxmi tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
laxmitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAIHAR
|
MP-38-007-045-001/2139
(KANDAI)
|
1738007000NRG24171220231163026
|
17/12/2023
|
BHupendra
|
1738007WL055521
|
BHupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
BAIHAR
|
MP-38-007-045-001/2139-B
(KANDAI)
|
1738007000NRG24171220231163027
|
17/12/2023
|
Rajendra singh meravi
|
1738007WL055521
|
Rajendra singh meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
BAIHAR
|
MP-38-007-045-001/2158-A
(KANDAI)
|
1738007000NRG24171220231163284
|
17/12/2023
|
DROPATI
|
1738007WL055525
|
DROPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
BAIHAR
|
MP-38-007-045-001/2172-A
(KANDAI)
|
1738007000NRG24171220231163032
|
17/12/2023
|
Puransingh
|
1738007WL055521
|
Puransingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
BAIHAR
|
MP-38-007-045-001/7232
(KANDAI)
|
1738007000NRG24171220231163036
|
17/12/2023
|
sanjay parte
|
1738007WL055521
|
sanjay parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
sanjayparte
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
287
|
BAIHAR
|
MP-38-007-031-007/157
(BAMHANI)
|
1738007000NRG24171220231162708
|
17/12/2023
|
jangali markam
|
1738007WL055512
|
jangali markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
jangalimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
288
|
BAIHAR
|
MP-38-007-014-003/10287
(KADLA(F))
|
1738007000NRG24171220231162499
|
17/12/2023
|
siyabai
|
1738007WL055507
|
siyabai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580898
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAIHAR
|
MP-38-007-021-001/8815-D
(BODA (M))
|
1738007000NRG24161220231161756
|
17/12/2023
|
Rambai
|
1738007WL055479
|
Rambai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580898
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAIHAR
|
MP-38-007-021-001/8826-A
(BODA (M))
|
1738007000NRG24161220231161759
|
17/12/2023
|
Kali bai meravi
|
1738007WL055479
|
Kali bai meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Kalibaimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BAIHAR
|
MP-38-007-021-001/8826-B
(BODA (M))
|
1738007000NRG24161220231161760
|
17/12/2023
|
Sukhbati bai
|
1738007WL055479
|
Sukhbati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Sukhbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BAIHAR
|
MP-38-007-021-001/8843-A
(BODA (M))
|
1738007000NRG24161220231161764
|
17/12/2023
|
Ganpat singh
|
1738007WL055479
|
Ganpat singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Ganpatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
293
|
BAIHAR
|
MP-38-007-021-002/1014-A
(BODA (M))
|
1738007000NRG24161220231161766
|
17/12/2023
|
RAMLAL MERAVI
|
1738007WL055479
|
RAMLAL MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
RAMLALMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
294
|
BAIHAR
|
MP-38-007-021-001/8816-A
(BODA (M))
|
1738007000NRG24161220231161757
|
17/12/2023
|
mamta bai parte
|
1738007WL055479
|
mamta bai parte
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
mamtabaiparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
295
|
BAIHAR
|
MP-38-007-045-001/2130-A
(KANDAI)
|
1738007000NRG24171220231163024
|
17/12/2023
|
Manoj Uikey
|
1738007WL055521
|
Manoj Uikey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ManojUikey
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAIHAR
|
MP-38-007-045-001/2153-A
(KANDAI)
|
1738007000NRG24171220231163029
|
17/12/2023
|
Nilu meravi
|
1738007WL055521
|
Nilu meravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
Nilumeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
297
|
BAIHAR
|
MP-38-007-045-001/1917
(KANDAI)
|
1738007000NRG24171220231162980
|
17/12/2023
|
ramkali
|
1738007WL055521
|
ramkali
|
481001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580898
|
|
ramkali
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386529
|
386529
|
|
|
|
|
|
|
|