|
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-38-007-026-001/5945
(KINARDA)
|
1738007000NRG24220120241400789
|
23/01/2024
|
amilal
|
1738007WL062714
|
amilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
amilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAIHAR
|
MP-38-007-026-002/6885
(KINARDA)
|
1738007000NRG24220120241400791
|
23/01/2024
|
Ranjita Himmat Singh
|
1738007WL062714
|
Ranjita Himmat Singh
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-026-002/6896-A
(KINARDA)
|
1738007000NRG24220120241400793
|
23/01/2024
|
KARINA MARSKOLE
|
1738007WL062714
|
KARINA MARSKOLE
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-026-002/779
(KINARDA)
|
1738007000NRG24220120241400795
|
23/01/2024
|
seeta bai
|
1738007WL062714
|
seeta bai
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-026-002/791-A
(KINARDA)
|
1738007000NRG24220120241400796
|
23/01/2024
|
SUSELA
|
1738007WL062714
|
SUSELA
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-026-002/832-A
(KINARDA)
|
1738007000NRG24220120241400799
|
23/01/2024
|
antlal
|
1738007WL062714
|
antlal
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-026-002/832-B
(KINARDA)
|
1738007000NRG24220120241400800
|
23/01/2024
|
harichand
|
1738007WL062714
|
harichand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAIHAR
|
MP-38-007-026-002/833
(KINARDA)
|
1738007000NRG24220120241400801
|
23/01/2024
|
Priyanka
|
1738007WL062714
|
Priyanka
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAIHAR
|
MP-38-007-026-002/852-B
(KINARDA)
|
1738007000NRG24220120241400802
|
23/01/2024
|
Nirmilal Uikey
|
1738007WL062714
|
Nirmilal Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
NirmilalUikey
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAIHAR
|
MP-38-007-026-002/869-A
(KINARDA)
|
1738007000NRG24220120241400803
|
23/01/2024
|
urmila bai
|
1738007WL062714
|
urmila bai
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BAIHAR
|
MP-38-007-026-002/869-D
(KINARDA)
|
1738007000NRG24220120241400804
|
23/01/2024
|
Jyoti
|
1738007WL062714
|
Jyoti
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-026-002/871
(KINARDA)
|
1738007000NRG24220120241400805
|
23/01/2024
|
imla
|
1738007WL062714
|
imla
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BAIHAR
|
MP-38-007-026-002/871
(KINARDA)
|
1738007000NRG24220120241400806
|
23/01/2024
|
mahesh uikey
|
1738007WL062714
|
mahesh uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
maheshuikey
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAIHAR
|
MP-38-007-026-002/874
(KINARDA)
|
1738007000NRG24220120241400810
|
23/01/2024
|
NANKUMAR
|
1738007WL062714
|
NANKUMAR
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BAIHAR
|
MP-38-007-026-002/875
(KINARDA)
|
1738007000NRG24220120241400812
|
23/01/2024
|
hanso bai
|
1738007WL062714
|
hanso bai
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-026-002/875-A
(KINARDA)
|
1738007000NRG24220120241400813
|
23/01/2024
|
Suresh marskole
|
1738007WL062714
|
Suresh marskole
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
Sureshmarskole
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BAIHAR
|
MP-38-007-026-002/907-A
(KINARDA)
|
1738007000NRG24220120241400814
|
23/01/2024
|
chanbati
|
1738007WL062714
|
chanbati
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BAIHAR
|
MP-38-007-026-002/915-A
(KINARDA)
|
1738007000NRG24220120241400815
|
23/01/2024
|
SARITA
|
1738007WL062714
|
SARITA
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BAIHAR
|
MP-38-007-026-002/924
(KINARDA)
|
1738007000NRG24220120241400816
|
23/01/2024
|
sunita
|
1738007WL062714
|
sunita
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-026-002/927
(KINARDA)
|
1738007000NRG24220120241400817
|
23/01/2024
|
hemsingh
|
1738007WL062714
|
hemsingh
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-026-002/927-A
(KINARDA)
|
1738007000NRG24220120241400818
|
23/01/2024
|
ujiyar
|
1738007WL062714
|
ujiyar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
ujiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BAIHAR
|
MP-38-007-026-002/949-A
(KINARDA)
|
1738007000NRG24220120241400819
|
23/01/2024
|
jevanti
|
1738007WL062714
|
jevanti
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BAIHAR
|
MP-38-007-026-002/980-D
(KINARDA)
|
1738007000NRG24220120241400821
|
23/01/2024
|
bunder
|
1738007WL062714
|
bunder
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-026-002/980-D
(KINARDA)
|
1738007000NRG24220120241400822
|
23/01/2024
|
Manoj kumar
|
1738007WL062714
|
Manoj kumar
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BAIHAR
|
MP-38-007-039-001/658-C
(GOWARI)
|
1738007000NRG24230120241402225
|
23/01/2024
|
rupendra
|
1738007WL062750
|
rupendra
|
00089
|
CBIN0282041
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
BAIHAR
|
MP-38-007-042-002/843-A
(SERPAR)
|
1738007000NRG24230120241402249
|
23/01/2024
|
Ishwar
|
1738007WL062750
|
Ishwar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAIHAR
|
MP-38-007-054-001/10435-B
(KATANGI BHU)
|
1738007000NRG24230120241402372
|
23/01/2024
|
sushila
|
1738007WL062754
|
sushila
|
00089
|
CBIN0282041
|
442
|
0
|
|
|
|
|
|
|
|
|
28
|
BAIHAR
|
MP-38-007-054-001/511-D
(KATANGI BHU)
|
1738007000NRG24230120241402375
|
23/01/2024
|
Radha
|
1738007WL062754
|
Radha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAIHAR
|
MP-38-007-054-001/527-C
(KATANGI BHU)
|
1738007000NRG24230120241402381
|
23/01/2024
|
fulkali
|
1738007WL062754
|
fulkali
|
00089
|
CBIN0282041
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
BAIHAR
|
MP-38-007-054-001/536
(KATANGI BHU)
|
1738007000NRG24230120241402384
|
23/01/2024
|
CHHINDIYA
|
1738007WL062754
|
CHHINDIYA
|
00089
|
CBIN0282041
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
BAIHAR
|
MP-38-007-054-001/537-B
(KATANGI BHU)
|
1738007000NRG24230120241402385
|
23/01/2024
|
rani
|
1738007WL062754
|
rani
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAIHAR
|
MP-38-007-054-001/538-B
(KATANGI BHU)
|
1738007000NRG24230120241402386
|
23/01/2024
|
dipika
|
1738007WL062754
|
dipika
|
00089
|
CBIN0282041
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-054-001/542-A
(KATANGI BHU)
|
1738007000NRG24230120241402387
|
23/01/2024
|
dinesh
|
1738007WL062754
|
dinesh
|
00089
|
CBIN0282041
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
BAIHAR
|
MP-38-007-054-001/547-B
(KATANGI BHU)
|
1738007000NRG24230120241402388
|
23/01/2024
|
basanti
|
1738007WL062754
|
basanti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-054-001/547-C
(KATANGI BHU)
|
1738007000NRG24230120241402389
|
23/01/2024
|
santkumar
|
1738007WL062754
|
santkumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAIHAR
|
MP-38-007-054-001/553
(KATANGI BHU)
|
1738007000NRG24230120241402390
|
23/01/2024
|
puspa
|
1738007WL062754
|
puspa
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-054-001/557-D
(KATANGI BHU)
|
1738007000NRG24230120241402391
|
23/01/2024
|
vinod dhurwey
|
1738007WL062754
|
vinod dhurwey
|
00089
|
CBIN0282041
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
BAIHAR
|
MP-38-007-054-001/564-A
(KATANGI BHU)
|
1738007000NRG24230120241402392
|
23/01/2024
|
Agnu
|
1738007WL062754
|
Agnu
|
00089
|
CBIN0282041
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
BAIHAR
|
MP-38-007-054-001/568-A
(KATANGI BHU)
|
1738007000NRG24230120241402393
|
23/01/2024
|
roshan
|
1738007WL062754
|
roshan
|
00089
|
CBIN0282041
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
BAIHAR
|
MP-38-007-054-001/571-D
(KATANGI BHU)
|
1738007000NRG24230120241402395
|
23/01/2024
|
subhila
|
1738007WL062754
|
subhila
|
00089
|
CBIN0282041
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
BAIHAR
|
MP-38-007-054-001/588-A
(KATANGI BHU)
|
1738007000NRG24230120241402397
|
23/01/2024
|
mehtab
|
1738007WL062754
|
mehtab
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAIHAR
|
MP-38-007-054-001/590
(KATANGI BHU)
|
1738007000NRG24230120241402399
|
23/01/2024
|
bachchu
|
1738007WL062754
|
bachchu
|
00089
|
CBIN0282041
|
221
|
0
|
|
|
|
|
|
|
|
|
43
|
BAIHAR
|
MP-38-007-054-001/602-C
(KATANGI BHU)
|
1738007000NRG24230120241402400
|
23/01/2024
|
jayvanti
|
1738007WL062754
|
jayvanti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
jayvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-054-001/605
(KATANGI BHU)
|
1738007000NRG24230120241402401
|
23/01/2024
|
savitree
|
1738007WL062754
|
savitree
|
00089
|
CBIN0282041
|
221
|
0
|
|
|
|
|
|
|
|
|
45
|
BAIHAR
|
MP-38-007-054-001/607-A
(KATANGI BHU)
|
1738007000NRG24230120241402403
|
23/01/2024
|
gujraj
|
1738007WL062754
|
gujraj
|
00089
|
CBIN0282041
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
BAIHAR
|
MP-38-007-054-001/611
(KATANGI BHU)
|
1738007000NRG24230120241402404
|
23/01/2024
|
seeta
|
1738007WL062754
|
seeta
|
00089
|
CBIN0282041
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
BAIHAR
|
MP-38-007-054-001/632-A
(KATANGI BHU)
|
1738007000NRG24230120241402407
|
23/01/2024
|
anita bhanwar singh meravi
|
1738007WL062754
|
anita bhanwar singh meravi
|
00089
|
CBIN0282041
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-054-002/10045-A
(KATANGI BHU)
|
1738007000NRG24230120241402414
|
23/01/2024
|
budh singh
|
1738007WL062754
|
budh singh
|
00089
|
CBIN0282041
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
17459
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-026-002/6889
(KINARDA)
|
1738007000NRG24220120241400792
|
23/01/2024
|
inder
|
1738007WL062714
|
inder
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BAIHAR
|
MP-38-007-026-002/829
(KINARDA)
|
1738007000NRG24220120241400797
|
23/01/2024
|
bhagat
|
1738007WL062714
|
bhagat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
bhagat
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BAIHAR
|
MP-38-007-026-002/831
(KINARDA)
|
1738007000NRG24220120241400798
|
23/01/2024
|
basanti
|
1738007WL062714
|
basanti
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BAIHAR
|
MP-38-007-026-002/980
(KINARDA)
|
1738007000NRG24220120241400820
|
23/01/2024
|
sunder
|
1738007WL062714
|
sunder
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
sunder
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
2431
|
|
|
|
|
|
|
|
|
53
|
BAIHAR
|
MP-38-007-026-002/5945
(KINARDA)
|
1738007000NRG24220120241400790
|
23/01/2024
|
Ankita
|
1738007WL062714
|
Ankita
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-039-001/599-A
(GOWARI)
|
1738007000NRG24230120241402221
|
23/01/2024
|
bhipendra
|
1738007WL062750
|
bhipendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
bhipendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
BAIHAR
|
MP-38-007-039-001/658
(GOWARI)
|
1738007000NRG24230120241402222
|
23/01/2024
|
bhurelal
|
1738007WL062750
|
bhurelal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
bhurelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BAIHAR
|
MP-38-007-039-001/658-A
(GOWARI)
|
1738007000NRG24230120241402223
|
23/01/2024
|
chamrulal
|
1738007WL062750
|
chamrulal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BAIHAR
|
MP-38-007-039-001/658-B
(GOWARI)
|
1738007000NRG24230120241402224
|
23/01/2024
|
rameshwar
|
1738007WL062750
|
rameshwar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BAIHAR
|
MP-38-007-039-001/658-C
(GOWARI)
|
1738007000NRG24230120241402226
|
23/01/2024
|
sangeeta
|
1738007WL062750
|
sangeeta
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-039-001/690-B
(GOWARI)
|
1738007000NRG24230120241402227
|
23/01/2024
|
sunita
|
1738007WL062750
|
sunita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-039-001/707
(GOWARI)
|
1738007000NRG24230120241402228
|
23/01/2024
|
dilep
|
1738007WL062750
|
dilep
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
dilep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BAIHAR
|
MP-38-007-039-001/708-A
(GOWARI)
|
1738007000NRG24230120241402229
|
23/01/2024
|
dinesh
|
1738007WL062750
|
dinesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-039-001/708-B
(GOWARI)
|
1738007000NRG24230120241402230
|
23/01/2024
|
santram
|
1738007WL062750
|
santram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
santram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
BAIHAR
|
MP-38-007-042-002/1002-A
(SERPAR)
|
1738007000NRG24230120241402231
|
23/01/2024
|
Basanti
|
1738007WL062750
|
Basanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAIHAR
|
MP-38-007-042-002/1004
(SERPAR)
|
1738007000NRG24230120241402232
|
23/01/2024
|
palsingh
|
1738007WL062750
|
palsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-042-002/1004-A
(SERPAR)
|
1738007000NRG24230120241402234
|
23/01/2024
|
jyoti
|
1738007WL062750
|
jyoti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-042-002/1004-A
(SERPAR)
|
1738007000NRG24230120241402233
|
23/01/2024
|
rupram
|
1738007WL062750
|
rupram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
rupram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-042-002/2934
(SERPAR)
|
1738007000NRG24230120241402235
|
23/01/2024
|
syambati
|
1738007WL062750
|
syambati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-042-002/2939
(SERPAR)
|
1738007000NRG24230120241402236
|
23/01/2024
|
Lalita Dhurwey
|
1738007WL062750
|
Lalita Dhurwey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
LalitaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAIHAR
|
MP-38-007-042-002/5754
(SERPAR)
|
1738007000NRG24230120241402237
|
23/01/2024
|
kundan singh
|
1738007WL062750
|
kundan singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-042-002/5755
(SERPAR)
|
1738007000NRG24230120241402238
|
23/01/2024
|
mahusingh
|
1738007WL062750
|
mahusingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
mahusingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-042-002/5756
(SERPAR)
|
1738007000NRG24230120241402239
|
23/01/2024
|
baisakh
|
1738007WL062750
|
baisakh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
baisakh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-042-002/5756
(SERPAR)
|
1738007000NRG24230120241402240
|
23/01/2024
|
rambati
|
1738007WL062750
|
rambati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-042-002/841
(SERPAR)
|
1738007000NRG24230120241402243
|
23/01/2024
|
mehtap
|
1738007WL062750
|
mehtap
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-042-002/841
(SERPAR)
|
1738007000NRG24230120241402241
|
23/01/2024
|
premsingh
|
1738007WL062750
|
premsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
BAIHAR
|
MP-38-007-042-002/841
(SERPAR)
|
1738007000NRG24230120241402242
|
23/01/2024
|
sunita
|
1738007WL062750
|
sunita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-042-002/842
(SERPAR)
|
1738007000NRG24230120241402244
|
23/01/2024
|
jhunki
|
1738007WL062750
|
jhunki
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
jhunki
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-042-002/842
(SERPAR)
|
1738007000NRG24230120241402245
|
23/01/2024
|
pratap
|
1738007WL062750
|
pratap
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-042-002/842
(SERPAR)
|
1738007000NRG24230120241402246
|
23/01/2024
|
Rajendra
|
1738007WL062750
|
Rajendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-042-002/843-A
(SERPAR)
|
1738007000NRG24230120241402247
|
23/01/2024
|
PARASHRAM
|
1738007WL062750
|
PARASHRAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
PARASHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-042-002/843-A
(SERPAR)
|
1738007000NRG24230120241402248
|
23/01/2024
|
SHANTI
|
1738007WL062750
|
SHANTI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-042-002/844-A
(SERPAR)
|
1738007000NRG24230120241402250
|
23/01/2024
|
harbal
|
1738007WL062750
|
harbal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
harbal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAIHAR
|
MP-38-007-042-002/848
(SERPAR)
|
1738007000NRG24230120241402252
|
23/01/2024
|
kamla
|
1738007WL062750
|
kamla
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-042-002/848
(SERPAR)
|
1738007000NRG24230120241402251
|
23/01/2024
|
umesh
|
1738007WL062750
|
umesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-042-002/849
(SERPAR)
|
1738007000NRG24230120241402253
|
23/01/2024
|
belansingh
|
1738007WL062750
|
belansingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
belansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-042-002/850
(SERPAR)
|
1738007000NRG24230120241402254
|
23/01/2024
|
purna
|
1738007WL062750
|
purna
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
purna
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-042-002/851
(SERPAR)
|
1738007000NRG24230120241402255
|
23/01/2024
|
anand
|
1738007WL062750
|
anand
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-042-002/863-A
(SERPAR)
|
1738007000NRG24230120241402256
|
23/01/2024
|
Surjit
|
1738007WL062750
|
Surjit
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
Surjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAIHAR
|
MP-38-007-042-002/871
(SERPAR)
|
1738007000NRG24230120241402257
|
23/01/2024
|
surendra
|
1738007WL062750
|
surendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-042-002/873
(SERPAR)
|
1738007000NRG24230120241402258
|
23/01/2024
|
Puspa
|
1738007WL062750
|
Puspa
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAIHAR
|
MP-38-007-042-002/879
(SERPAR)
|
1738007000NRG24230120241402259
|
23/01/2024
|
jhamsingh
|
1738007WL062750
|
jhamsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-042-002/880
(SERPAR)
|
1738007000NRG24230120241402260
|
23/01/2024
|
sayambati
|
1738007WL062750
|
sayambati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-042-002/881-A
(SERPAR)
|
1738007000NRG24230120241402262
|
23/01/2024
|
suhatabai
|
1738007WL062750
|
suhatabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
suhatabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-042-002/881-A
(SERPAR)
|
1738007000NRG24230120241402261
|
23/01/2024
|
yogesh
|
1738007WL062750
|
yogesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAIHAR
|
MP-38-007-042-002/882
(SERPAR)
|
1738007000NRG24230120241402263
|
23/01/2024
|
jayvanti bai
|
1738007WL062750
|
jayvanti bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
jayvantibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-042-002/884
(SERPAR)
|
1738007000NRG24230120241402265
|
23/01/2024
|
ganesh
|
1738007WL062750
|
ganesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-042-002/884
(SERPAR)
|
1738007000NRG24230120241402264
|
23/01/2024
|
sarsvati
|
1738007WL062750
|
sarsvati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-042-002/908
(SERPAR)
|
1738007000NRG24230120241402266
|
23/01/2024
|
sunita
|
1738007WL062750
|
sunita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-042-002/938-A
(SERPAR)
|
1738007000NRG24230120241402267
|
23/01/2024
|
shantibai
|
1738007WL062750
|
shantibai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-042-002/938-B
(SERPAR)
|
1738007000NRG24230120241402268
|
23/01/2024
|
savita
|
1738007WL062750
|
savita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-042-002/938-C
(SERPAR)
|
1738007000NRG24230120241402269
|
23/01/2024
|
Narendra Taram
|
1738007WL062750
|
Narendra Taram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
NarendraTaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAIHAR
|
MP-38-007-042-002/968
(SERPAR)
|
1738007000NRG24230120241402270
|
23/01/2024
|
RAMBATI
|
1738007WL062750
|
RAMBATI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-042-002/972
(SERPAR)
|
1738007000NRG24230120241402271
|
23/01/2024
|
umedsingh
|
1738007WL062750
|
umedsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
umedsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-042-002/973
(SERPAR)
|
1738007000NRG24230120241402273
|
23/01/2024
|
kamalsingh
|
1738007WL062750
|
kamalsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-042-002/974-A
(SERPAR)
|
1738007000NRG24230120241402274
|
23/01/2024
|
kuosalya
|
1738007WL062750
|
kuosalya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
kuosalya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-042-002/981
(SERPAR)
|
1738007000NRG24230120241402275
|
23/01/2024
|
kalabati
|
1738007WL062750
|
kalabati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-042-002/983-A
(SERPAR)
|
1738007000NRG24230120241402277
|
23/01/2024
|
kastura
|
1738007WL062750
|
kastura
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAIHAR
|
MP-38-007-042-002/985-A
(SERPAR)
|
1738007000NRG24230120241402278
|
23/01/2024
|
avadh
|
1738007WL062750
|
avadh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-042-002/985-A
(SERPAR)
|
1738007000NRG24230120241402279
|
23/01/2024
|
rameshwari
|
1738007WL062750
|
rameshwari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-042-002/985-B
(SERPAR)
|
1738007000NRG24230120241402280
|
23/01/2024
|
manti
|
1738007WL062750
|
manti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAIHAR
|
MP-38-007-042-002/998
(SERPAR)
|
1738007000NRG24230120241402281
|
23/01/2024
|
raolo bai
|
1738007WL062750
|
raolo bai
|
00415
|
SBIN0001168
|
884
|
0
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-054-001/10430-A
(KATANGI BHU)
|
1738007000NRG24230120241402371
|
23/01/2024
|
ram kumar
|
1738007WL062754
|
ram kumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-054-001/626-A
(KATANGI BHU)
|
1738007000NRG24230120241402406
|
23/01/2024
|
kandhi bai
|
1738007WL062754
|
kandhi bai
|
00415
|
SBIN0001168
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
50609
|
|
|
|
|
|
|
|
|
113
|
BAIHAR
|
MP-38-007-054-001/497-C
(KATANGI BHU)
|
1738007000NRG24230120241402373
|
23/01/2024
|
anuradha dhurwey
|
1738007WL062754
|
anuradha dhurwey
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
anuradhadhurwey
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-054-001/529-C
(KATANGI BHU)
|
1738007000NRG24230120241402383
|
23/01/2024
|
anendra markam
|
1738007WL062754
|
anendra markam
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
anendramarkam
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-054-001/7162
(KATANGI BHU)
|
1738007000NRG24230120241402411
|
23/01/2024
|
balamsingh meravi
|
1738007WL062754
|
balamsingh meravi
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
28/03/2024
|
|
039173499
|
|
balamsinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
BAIHAR
|
MP-38-007-054-001/633-B
(KATANGI BHU)
|
1738007000NRG24230120241402409
|
23/01/2024
|
mohbati uikey
|
1738007WL062754
|
mohbati uikey
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
039173499
|
|
mohbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-054-001/633-B
(KATANGI BHU)
|
1738007000NRG24230120241402408
|
23/01/2024
|
shivlal uikey
|
1738007WL062754
|
shivlal uikey
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
039173499
|
|
shivlaluikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-054-001/606-C
(KATANGI BHU)
|
1738007000NRG24230120241402402
|
23/01/2024
|
rajesh dhurwey
|
1738007WL062754
|
rajesh dhurwey
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
rajeshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-054-002/10045-D
(KATANGI BHU)
|
1738007000NRG24230120241402415
|
23/01/2024
|
amar singh walke
|
1738007WL062754
|
amar singh walke
|
00553
|
INDB0000509
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
BAIHAR
|
MP-38-007-054-001/514-A
(KATANGI BHU)
|
1738007000NRG24230120241402377
|
23/01/2024
|
jahiila tilgam
|
1738007WL062754
|
jahiila tilgam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039173499
|
|
jahiilatilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAIHAR
|
MP-38-007-054-001/529-A
(KATANGI BHU)
|
1738007000NRG24230120241402382
|
23/01/2024
|
rajesh
|
1738007WL062754
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAIHAR
|
MP-38-007-054-001/621-A
(KATANGI BHU)
|
1738007000NRG24230120241402405
|
23/01/2024
|
Sangeeta kushre
|
1738007WL062754
|
Sangeeta kushre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
Sangeetakushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAIHAR
|
MP-38-007-054-001/7184
(KATANGI BHU)
|
1738007000NRG24230120241402412
|
23/01/2024
|
sanjay saiyam
|
1738007WL062754
|
sanjay saiyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
sanjaysaiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-026-002/736-B
(KINARDA)
|
1738007000NRG24220120241400794
|
23/01/2024
|
Indra bai
|
1738007WL062714
|
Indra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
Indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAIHAR
|
MP-38-007-026-002/871-B
(KINARDA)
|
1738007000NRG24220120241400807
|
23/01/2024
|
Som Bati
|
1738007WL062714
|
Som Bati
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
BAIHAR
|
MP-38-007-026-002/873-A
(KINARDA)
|
1738007000NRG24220120241400809
|
23/01/2024
|
sapna
|
1738007WL062714
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-026-002/874
(KINARDA)
|
1738007000NRG24220120241400811
|
23/01/2024
|
Preeti tekam
|
1738007WL062714
|
Preeti tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
Preetitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAIHAR
|
MP-38-007-042-002/981-B
(SERPAR)
|
1738007000NRG24230120241402276
|
23/01/2024
|
Kapildev
|
1738007WL062750
|
Kapildev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
Kapildev
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAIHAR
|
MP-38-007-054-001/509-B
(KATANGI BHU)
|
1738007000NRG24230120241402374
|
23/01/2024
|
ajay valke
|
1738007WL062754
|
ajay valke
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
ajayvalke
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-054-001/514-B
(KATANGI BHU)
|
1738007000NRG24230120241402378
|
23/01/2024
|
Yashwanti tilgam
|
1738007WL062754
|
Yashwanti tilgam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
Yashwantitilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAIHAR
|
MP-38-007-054-001/570-B
(KATANGI BHU)
|
1738007000NRG24230120241402394
|
23/01/2024
|
Gyansingh kushre
|
1738007WL062754
|
Gyansingh kushre
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039173499
|
|
Gyansinghkushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAIHAR
|
MP-38-007-054-001/589-A
(KATANGI BHU)
|
1738007000NRG24230120241402398
|
23/01/2024
|
Tarendra
|
1738007WL062754
|
Tarendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039173499
|
|
Tarendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-054-001/7150-C
(KATANGI BHU)
|
1738007000NRG24230120241402410
|
23/01/2024
|
Disha saiyam
|
1738007WL062754
|
Disha saiyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173499
|
|
Dishasaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
8619
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-042-002/972
(SERPAR)
|
1738007000NRG24230120241402272
|
23/01/2024
|
Ujedra Markam
|
1738007WL062750
|
Ujedra Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173499
|
|
UjedraMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
BAIHAR
|
MP-38-007-026-002/871-B
(KINARDA)
|
1738007000NRG24220120241400808
|
23/01/2024
|
SAHORA Bai
|
1738007WL062714
|
SAHORA Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173499
|
|
SAHORABai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
88842
|
|
|
|
|
|
|
|