|
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-38-007-019-001/4643
(PONDI (G))
|
1738007000NRG24060520230152893
|
06/05/2023
|
samrat singh
|
1738007WL008048
|
samrat singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
samratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-054-001/10429
(KATANGI BHU)
|
1738007000NRG24060520230152808
|
06/05/2023
|
imla
|
1738007WL008044
|
imla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-054-001/10431
(KATANGI BHU)
|
1738007000NRG24060520230152809
|
06/05/2023
|
samhaRU
|
1738007WL008044
|
samhaRU
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
samhaRU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-054-001/491
(KATANGI BHU)
|
1738007000NRG24060520230152811
|
06/05/2023
|
savita
|
1738007WL008044
|
savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-054-001/491
(KATANGI BHU)
|
1738007000NRG24060520230152810
|
06/05/2023
|
shanta
|
1738007WL008044
|
shanta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAIHAR
|
MP-38-007-054-001/498
(KATANGI BHU)
|
1738007000NRG24060520230152812
|
06/05/2023
|
bhagvanti
|
1738007WL008044
|
bhagvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
bhagvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAIHAR
|
MP-38-007-054-001/504
(KATANGI BHU)
|
1738007000NRG24060520230152771
|
06/05/2023
|
antram
|
1738007WL008043
|
antram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-054-001/504
(KATANGI BHU)
|
1738007000NRG24060520230152770
|
06/05/2023
|
kalavati
|
1738007WL008043
|
kalavati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-054-001/507
(KATANGI BHU)
|
1738007000NRG24060520230152813
|
06/05/2023
|
shankar
|
1738007WL008044
|
shankar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-054-001/509-A
(KATANGI BHU)
|
1738007000NRG24060520230152815
|
06/05/2023
|
dharam
|
1738007WL008044
|
dharam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-054-001/509-A
(KATANGI BHU)
|
1738007000NRG24060520230152816
|
06/05/2023
|
parbati
|
1738007WL008044
|
parbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
parbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAIHAR
|
MP-38-007-054-001/511-A
(KATANGI BHU)
|
1738007000NRG24060520230152843
|
06/05/2023
|
somkali
|
1738007WL008045
|
somkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-054-001/517
(KATANGI BHU)
|
1738007000NRG24060520230152817
|
06/05/2023
|
sadhu
|
1738007WL008044
|
sadhu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-054-001/519-A
(KATANGI BHU)
|
1738007000NRG24060520230152820
|
06/05/2023
|
rajni
|
1738007WL008044
|
rajni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-054-001/519-A
(KATANGI BHU)
|
1738007000NRG24060520230152821
|
06/05/2023
|
rakesh
|
1738007WL008044
|
rakesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAIHAR
|
MP-38-007-054-001/521
(KATANGI BHU)
|
1738007000NRG24060520230152844
|
06/05/2023
|
son singh
|
1738007WL008045
|
son singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
sonsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-054-001/524
(KATANGI BHU)
|
1738007000NRG24060520230152845
|
06/05/2023
|
rajvanti
|
1738007WL008045
|
rajvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
rajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAIHAR
|
MP-38-007-054-001/524-A
(KATANGI BHU)
|
1738007000NRG24060520230152846
|
06/05/2023
|
dhaniram
|
1738007WL008045
|
dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAIHAR
|
MP-38-007-054-001/537
(KATANGI BHU)
|
1738007000NRG24060520230152823
|
06/05/2023
|
dashvan
|
1738007WL008044
|
dashvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
dashvan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-054-001/547
(KATANGI BHU)
|
1738007000NRG24060520230152775
|
06/05/2023
|
mankunvar
|
1738007WL008043
|
mankunvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
mankunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-054-001/547-B
(KATANGI BHU)
|
1738007000NRG24060520230152778
|
06/05/2023
|
basanti
|
1738007WL008043
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAIHAR
|
MP-38-007-054-001/547-C
(KATANGI BHU)
|
1738007000NRG24060520230152779
|
06/05/2023
|
santkumar
|
1738007WL008043
|
santkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAIHAR
|
MP-38-007-054-001/548
(KATANGI BHU)
|
1738007000NRG24060520230152824
|
06/05/2023
|
gauri
|
1738007WL008044
|
gauri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
gauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAIHAR
|
MP-38-007-054-001/549
(KATANGI BHU)
|
1738007000NRG24060520230152825
|
06/05/2023
|
dukkal singh
|
1738007WL008044
|
dukkal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
dukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-054-001/549
(KATANGI BHU)
|
1738007000NRG24060520230152826
|
06/05/2023
|
samuna
|
1738007WL008044
|
samuna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
samuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAIHAR
|
MP-38-007-054-001/549-A
(KATANGI BHU)
|
1738007000NRG24060520230152828
|
06/05/2023
|
krishna
|
1738007WL008044
|
krishna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-054-001/555
(KATANGI BHU)
|
1738007000NRG24060520230152847
|
06/05/2023
|
sundar
|
1738007WL008045
|
sundar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAIHAR
|
MP-38-007-054-001/557
(KATANGI BHU)
|
1738007000NRG24060520230152848
|
06/05/2023
|
kunvar
|
1738007WL008045
|
kunvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
kunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAIHAR
|
MP-38-007-054-001/564
(KATANGI BHU)
|
1738007000NRG24060520230152831
|
06/05/2023
|
panchulal
|
1738007WL008044
|
panchulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
panchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-054-001/564-A
(KATANGI BHU)
|
1738007000NRG24060520230152832
|
06/05/2023
|
Agnu
|
1738007WL008044
|
Agnu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
Agnu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-054-001/567
(KATANGI BHU)
|
1738007000NRG24060520230152784
|
06/05/2023
|
fagni
|
1738007WL008043
|
fagni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688661048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BAIHAR
|
MP-38-007-054-001/567
(KATANGI BHU)
|
1738007000NRG24060520230152783
|
06/05/2023
|
samelal
|
1738007WL008043
|
samelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
samelal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-054-001/570
(KATANGI BHU)
|
1738007000NRG24060520230152785
|
06/05/2023
|
kirru singh
|
1738007WL008043
|
kirru singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
kirrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAIHAR
|
MP-38-007-054-001/570-A
(KATANGI BHU)
|
1738007000NRG24060520230152787
|
06/05/2023
|
meena
|
1738007WL008043
|
meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAIHAR
|
MP-38-007-054-001/574-A
(KATANGI BHU)
|
1738007000NRG24060520230152833
|
06/05/2023
|
raju
|
1738007WL008044
|
raju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-054-001/577-A
(KATANGI BHU)
|
1738007000NRG24060520230152788
|
06/05/2023
|
shyam singh
|
1738007WL008043
|
shyam singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688661048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BAIHAR
|
MP-38-007-054-001/578
(KATANGI BHU)
|
1738007000NRG24060520230152835
|
06/05/2023
|
tijulal
|
1738007WL008044
|
tijulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
tijulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-054-001/578-A
(KATANGI BHU)
|
1738007000NRG24060520230152836
|
06/05/2023
|
gopal
|
1738007WL008044
|
gopal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-054-001/582
(KATANGI BHU)
|
1738007000NRG24060520230152789
|
06/05/2023
|
ravikumar
|
1738007WL008043
|
ravikumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAIHAR
|
MP-38-007-054-001/589
(KATANGI BHU)
|
1738007000NRG24060520230152790
|
06/05/2023
|
sanuklal
|
1738007WL008043
|
sanuklal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
sanuklal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-054-001/598
(KATANGI BHU)
|
1738007000NRG24060520230152791
|
06/05/2023
|
bhain singh
|
1738007WL008043
|
bhain singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
bhainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-054-001/601
(KATANGI BHU)
|
1738007000NRG24060520230152794
|
06/05/2023
|
kirtan
|
1738007WL008043
|
kirtan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-054-001/602-A
(KATANGI BHU)
|
1738007000NRG24060520230152850
|
06/05/2023
|
suresh
|
1738007WL008045
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-054-001/6044
(KATANGI BHU)
|
1738007000NRG24060520230152798
|
06/05/2023
|
arvind
|
1738007WL008043
|
arvind
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAIHAR
|
MP-38-007-054-001/616
(KATANGI BHU)
|
1738007000NRG24060520230152840
|
06/05/2023
|
bhadu
|
1738007WL008044
|
bhadu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-054-001/621
(KATANGI BHU)
|
1738007000NRG24060520230152800
|
06/05/2023
|
bisal singh
|
1738007WL008043
|
bisal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
bisalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-054-001/621
(KATANGI BHU)
|
1738007000NRG24060520230152799
|
06/05/2023
|
manoj
|
1738007WL008043
|
manoj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAIHAR
|
MP-38-007-054-001/623-A
(KATANGI BHU)
|
1738007000NRG24060520230152802
|
06/05/2023
|
belchand
|
1738007WL008043
|
belchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
belchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAIHAR
|
MP-38-007-054-001/624
(KATANGI BHU)
|
1738007000NRG24060520230152803
|
06/05/2023
|
banihar
|
1738007WL008043
|
banihar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
banihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-054-001/624-A
(KATANGI BHU)
|
1738007000NRG24060520230152804
|
06/05/2023
|
radhe
|
1738007WL008043
|
radhe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-054-001/632
(KATANGI BHU)
|
1738007000NRG24060520230152853
|
06/05/2023
|
ravindra
|
1738007WL008045
|
ravindra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
52
|
BAIHAR
|
MP-38-007-006-003/1706
(PATHARI)
|
1738007000NRG24060520230151398
|
06/05/2023
|
lamiya
|
1738007WL007976
|
lamiya
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/05/2023
|
|
688661048
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-006-003/1706
(PATHARI)
|
1738007000NRG24060520230151397
|
06/05/2023
|
samaru
|
1738007WL007976
|
samaru
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/05/2023
|
|
688661048
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-006-003/1719-A
(PATHARI)
|
1738007000NRG24060520230151399
|
06/05/2023
|
baliram
|
1738007WL007976
|
baliram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688661048
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-006-003/1748-A
(PATHARI)
|
1738007000NRG24060520230151403
|
06/05/2023
|
hare singa
|
1738007WL007976
|
hare singa
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
haresinga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-006-003/1748-A
(PATHARI)
|
1738007000NRG24060520230151401
|
06/05/2023
|
hare singa
|
1738007WL007976
|
hare singa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
haresinga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-006-003/1750-A
(PATHARI)
|
1738007000NRG24060520230151405
|
06/05/2023
|
sursingh
|
1738007WL007976
|
sursingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688661048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BAIHAR
|
MP-38-007-006-003/1751-A
(PATHARI)
|
1738007000NRG24060520230151407
|
06/05/2023
|
SUKRAJI
|
1738007WL007976
|
SUKRAJI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
15/05/2023
|
|
688661048
|
|
SUKRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-006-003/1771-B
(PATHARI)
|
1738007000NRG24060520230151408
|
06/05/2023
|
chhotelal
|
1738007WL007976
|
chhotelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-006-003/1791
(PATHARI)
|
1738007000NRG24060520230151410
|
06/05/2023
|
pnchu
|
1738007WL007976
|
pnchu
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
pnchu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-006-003/1791
(PATHARI)
|
1738007000NRG24060520230151409
|
06/05/2023
|
pnchu
|
1738007WL007976
|
pnchu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
pnchu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-006-003/1791-A
(PATHARI)
|
1738007000NRG24060520230151411
|
06/05/2023
|
somlal
|
1738007WL007976
|
somlal
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
16/05/2023
|
|
688661048
|
|
somlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAIHAR
|
MP-38-007-006-003/1793-A
(PATHARI)
|
1738007000NRG24060520230151413
|
06/05/2023
|
tijaw
|
1738007WL007976
|
tijaw
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
tijaw
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-006-003/1793-B
(PATHARI)
|
1738007000NRG24060520230151416
|
06/05/2023
|
basanti
|
1738007WL007976
|
basanti
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-006-003/1793-B
(PATHARI)
|
1738007000NRG24060520230151414
|
06/05/2023
|
basanti
|
1738007WL007976
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-006-003/1793-B
(PATHARI)
|
1738007000NRG24060520230151415
|
06/05/2023
|
sankuvar
|
1738007WL007976
|
sankuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
sankuvar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-006-003/1793-B
(PATHARI)
|
1738007000NRG24060520230151417
|
06/05/2023
|
sankuvar
|
1738007WL007976
|
sankuvar
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
sankuvar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-006-003/1810-A
(PATHARI)
|
1738007000NRG24060520230151418
|
06/05/2023
|
Tijlal Meravi
|
1738007WL007976
|
Tijlal Meravi
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
TijlalMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAIHAR
|
MP-38-007-006-003/1810-A
(PATHARI)
|
1738007000NRG24060520230151420
|
06/05/2023
|
Tijlal Meravi
|
1738007WL007976
|
Tijlal Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
TijlalMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAIHAR
|
MP-38-007-006-003/1812
(PATHARI)
|
1738007000NRG24060520230151426
|
06/05/2023
|
kamli
|
1738007WL007976
|
kamli
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-006-003/1812
(PATHARI)
|
1738007000NRG24060520230151424
|
06/05/2023
|
kamli
|
1738007WL007976
|
kamli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-006-003/1812
(PATHARI)
|
1738007000NRG24060520230151425
|
06/05/2023
|
leelesh
|
1738007WL007976
|
leelesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
leelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAIHAR
|
MP-38-007-006-003/1812-A
(PATHARI)
|
1738007000NRG24060520230151427
|
06/05/2023
|
dinesh
|
1738007WL007976
|
dinesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
dinesh
|
INDIAN BANK(607105)
|
|
74
|
BAIHAR
|
MP-38-007-006-003/1812-A
(PATHARI)
|
1738007000NRG24060520230151428
|
06/05/2023
|
lila bai
|
1738007WL007976
|
lila bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-006-003/1813
(PATHARI)
|
1738007000NRG24060520230151433
|
06/05/2023
|
Buddhsingh
|
1738007WL007976
|
Buddhsingh
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
Buddhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-006-003/1813
(PATHARI)
|
1738007000NRG24060520230151431
|
06/05/2023
|
Buddhsingh
|
1738007WL007976
|
Buddhsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
Buddhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-006-003/1813
(PATHARI)
|
1738007000NRG24060520230151429
|
06/05/2023
|
dashrath
|
1738007WL007976
|
dashrath
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-006-003/1813
(PATHARI)
|
1738007000NRG24060520230151432
|
06/05/2023
|
kumharin
|
1738007WL007976
|
kumharin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
kumharin
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-006-003/1813
(PATHARI)
|
1738007000NRG24060520230151430
|
06/05/2023
|
lamiya
|
1738007WL007976
|
lamiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-006-003/1813-A
(PATHARI)
|
1738007000NRG24060520230151436
|
06/05/2023
|
katun
|
1738007WL007976
|
katun
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
katun
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-006-003/1813-A
(PATHARI)
|
1738007000NRG24060520230151434
|
06/05/2023
|
katun
|
1738007WL007976
|
katun
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
katun
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-006-003/1813-A
(PATHARI)
|
1738007000NRG24060520230151435
|
06/05/2023
|
sonkunwar
|
1738007WL007976
|
sonkunwar
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
sonkunwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-006-003/1813-A
(PATHARI)
|
1738007000NRG24060520230151437
|
06/05/2023
|
sonkunwar
|
1738007WL007976
|
sonkunwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
sonkunwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-006-003/1853
(PATHARI)
|
1738007000NRG24060520230151441
|
06/05/2023
|
budhyarin
|
1738007WL007976
|
budhyarin
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
budhyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-006-003/1853
(PATHARI)
|
1738007000NRG24060520230151439
|
06/05/2023
|
budhyarin
|
1738007WL007976
|
budhyarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
budhyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-006-003/1853
(PATHARI)
|
1738007000NRG24060520230151438
|
06/05/2023
|
mehatar
|
1738007WL007976
|
mehatar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
mehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-006-003/1853
(PATHARI)
|
1738007000NRG24060520230151440
|
06/05/2023
|
mehatar
|
1738007WL007976
|
mehatar
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
mehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-006-003/1854
(PATHARI)
|
1738007000NRG24060520230151444
|
06/05/2023
|
nansingh
|
1738007WL007976
|
nansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-006-003/1854
(PATHARI)
|
1738007000NRG24060520230151443
|
06/05/2023
|
sahetrin dhurve
|
1738007WL007976
|
sahetrin dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
sahetrindhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-006-003/1854
(PATHARI)
|
1738007000NRG24060520230151442
|
06/05/2023
|
sahetrin dhurve
|
1738007WL007976
|
sahetrin dhurve
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
sahetrindhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-006-003/1854-A
(PATHARI)
|
1738007000NRG24060520230151447
|
06/05/2023
|
gautar singh
|
1738007WL007976
|
gautar singh
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
gautarsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-006-003/1854-A
(PATHARI)
|
1738007000NRG24060520230151446
|
06/05/2023
|
gautar singh
|
1738007WL007976
|
gautar singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
gautarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39083
|
39083
|
|
|
|
|
|
|
|
|
93
|
BAIHAR
|
MP-38-007-006-003/1791-A
(PATHARI)
|
1738007000NRG24060520230151412
|
06/05/2023
|
Rajsawari Meravi
|
1738007WL007976
|
Rajsawari Meravi
|
00415
|
SBIN0001168
|
408
|
408
|
Rejected
|
15/05/2023
|
|
688661048
|
Account closed
|
|
|
|
94
|
BAIHAR
|
MP-38-007-006-003/1810-A
(PATHARI)
|
1738007000NRG24060520230151419
|
06/05/2023
|
bastulal
|
1738007WL007976
|
bastulal
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
15/05/2023
|
|
688661048
|
|
bastulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAIHAR
|
MP-38-007-006-003/1810-A
(PATHARI)
|
1738007000NRG24060520230151421
|
06/05/2023
|
bastulal
|
1738007WL007976
|
bastulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
bastulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAIHAR
|
MP-38-007-006-003/1922
(PATHARI)
|
1738007000NRG24060520230151448
|
06/05/2023
|
suprit
|
1738007WL007976
|
suprit
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/05/2023
|
|
688661048
|
|
suprit
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-019-001/4574
(PONDI (G))
|
1738007000NRG24060520230152885
|
06/05/2023
|
RAMESH
|
1738007WL008048
|
RAMESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-019-001/4605
(PONDI (G))
|
1738007000NRG24060520230152892
|
06/05/2023
|
SAILKUMARI
|
1738007WL008048
|
SAILKUMARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
SAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-019-001/5213-A
(PONDI (G))
|
1738007000NRG24060520230152901
|
06/05/2023
|
SANTOSHI
|
1738007WL008048
|
SANTOSHI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
100
|
BAIHAR
|
MP-38-007-054-001/10429
(KATANGI BHU)
|
1738007000NRG24060520230152807
|
06/05/2023
|
akkal
|
1738007WL008044
|
akkal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
akkal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-054-001/495
(KATANGI BHU)
|
1738007000NRG24060520230152842
|
06/05/2023
|
rakesh
|
1738007WL008045
|
rakesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAIHAR
|
MP-38-007-054-001/511-B
(KATANGI BHU)
|
1738007000NRG24060520230152772
|
06/05/2023
|
manju
|
1738007WL008043
|
manju
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAIHAR
|
MP-38-007-054-001/519
(KATANGI BHU)
|
1738007000NRG24060520230152819
|
06/05/2023
|
Eshvari
|
1738007WL008044
|
Eshvari
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
Eshvari
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAIHAR
|
MP-38-007-054-001/536-A
(KATANGI BHU)
|
1738007000NRG24060520230152774
|
06/05/2023
|
LALITA
|
1738007WL008043
|
LALITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-054-001/536-A
(KATANGI BHU)
|
1738007000NRG24060520230152773
|
06/05/2023
|
santlal
|
1738007WL008043
|
santlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-054-001/547
(KATANGI BHU)
|
1738007000NRG24060520230152776
|
06/05/2023
|
ramesh
|
1738007WL008043
|
ramesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAIHAR
|
MP-38-007-054-001/549-A
(KATANGI BHU)
|
1738007000NRG24060520230152827
|
06/05/2023
|
RUPLAL
|
1738007WL008044
|
RUPLAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAIHAR
|
MP-38-007-054-001/550
(KATANGI BHU)
|
1738007000NRG24060520230152829
|
06/05/2023
|
ram singh
|
1738007WL008044
|
ram singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAIHAR
|
MP-38-007-054-001/550-A
(KATANGI BHU)
|
1738007000NRG24060520230152830
|
06/05/2023
|
umesh saiyam
|
1738007WL008044
|
umesh saiyam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
umeshsaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-054-001/566
(KATANGI BHU)
|
1738007000NRG24060520230152781
|
06/05/2023
|
delan
|
1738007WL008043
|
delan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
delan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAIHAR
|
MP-38-007-054-001/566
(KATANGI BHU)
|
1738007000NRG24060520230152782
|
06/05/2023
|
ganga
|
1738007WL008043
|
ganga
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-054-001/578-B
(KATANGI BHU)
|
1738007000NRG24060520230152837
|
06/05/2023
|
rupram pandre
|
1738007WL008044
|
rupram pandre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
ruprampandre
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAIHAR
|
MP-38-007-054-001/601-A
(KATANGI BHU)
|
1738007000NRG24060520230152796
|
06/05/2023
|
chetan
|
1738007WL008043
|
chetan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-054-001/601-A
(KATANGI BHU)
|
1738007000NRG24060520230152797
|
06/05/2023
|
shanta kushre
|
1738007WL008043
|
shanta kushre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
shantakushre
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAIHAR
|
MP-38-007-054-001/603-B
(KATANGI BHU)
|
1738007000NRG24060520230152851
|
06/05/2023
|
anjeeram
|
1738007WL008045
|
anjeeram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
anjeeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAIHAR
|
MP-38-007-054-001/624-A
(KATANGI BHU)
|
1738007000NRG24060520230152805
|
06/05/2023
|
shyamkali
|
1738007WL008043
|
shyamkali
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-054-002/519-B
(KATANGI BHU)
|
1738007000NRG24060520230152841
|
06/05/2023
|
urmila walke
|
1738007WL008044
|
urmila walke
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
urmilawalke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-054-001/7150
(KATANGI BHU)
|
1738007000NRG24060520230152806
|
06/05/2023
|
Manju saiyam
|
1738007WL008043
|
Manju saiyam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
Manjusaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-054-001/517
(KATANGI BHU)
|
1738007000NRG24060520230152818
|
06/05/2023
|
hemlata
|
1738007WL008044
|
hemlata
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-054-001/601
(KATANGI BHU)
|
1738007000NRG24060520230152795
|
06/05/2023
|
gomti
|
1738007WL008043
|
gomti
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
BAIHAR
|
MP-38-007-054-001/568
(KATANGI BHU)
|
1738007000NRG24060520230152849
|
06/05/2023
|
lochan
|
1738007WL008045
|
lochan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/05/2023
|
|
688661048
|
|
lochan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
122
|
BAIHAR
|
MP-38-007-019-001/4516
(PONDI (G))
|
1738007000NRG24060520230152877
|
06/05/2023
|
sudhram
|
1738007WL008048
|
sudhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
sudhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-019-001/4562
(PONDI (G))
|
1738007000NRG24060520230152884
|
06/05/2023
|
Dileep parte
|
1738007WL008048
|
Dileep parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
Dileepparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAIHAR
|
MP-38-007-019-001/4659-A
(PONDI (G))
|
1738007000NRG24060520230152896
|
06/05/2023
|
geeta bai
|
1738007WL008048
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-019-001/4659-A
(PONDI (G))
|
1738007000NRG24060520230152895
|
06/05/2023
|
rameshvar
|
1738007WL008048
|
rameshvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-019-001/4663-C
(PONDI (G))
|
1738007000NRG24060520230152897
|
06/05/2023
|
gulab singh
|
1738007WL008048
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAIHAR
|
MP-38-007-019-001/4987
(PONDI (G))
|
1738007000NRG24060520230152898
|
06/05/2023
|
BHOLA MERAVI
|
1738007WL008048
|
BHOLA MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661048
|
|
BHOLAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAIHAR
|
MP-38-007-019-001/4987
(PONDI (G))
|
1738007000NRG24060520230152899
|
06/05/2023
|
RUPVATI MERAVI
|
1738007WL008048
|
RUPVATI MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661048
|
|
RUPVATIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAIHAR
|
MP-38-007-054-001/507-A
(KATANGI BHU)
|
1738007000NRG24060520230152814
|
06/05/2023
|
Balram
|
1738007WL008044
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-054-001/553-A
(KATANGI BHU)
|
1738007000NRG24060520230152780
|
06/05/2023
|
Pramila dhurwey
|
1738007WL008043
|
Pramila dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
Pramiladhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
131
|
BAIHAR
|
MP-38-007-019-001/4654
(PONDI (G))
|
1738007000NRG24060520230152894
|
06/05/2023
|
ITWARI PARTE
|
1738007WL008048
|
ITWARI PARTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661048
|
|
ITWARIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
BAIHAR
|
MP-38-007-019-001/4544
(PONDI (G))
|
1738007000NRG24060520230152879
|
06/05/2023
|
devsingh
|
1738007WL008048
|
devsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-019-001/4545
(PONDI (G))
|
1738007000NRG24060520230152881
|
06/05/2023
|
Sarita parte
|
1738007WL008048
|
Sarita parte
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
Saritaparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAIHAR
|
MP-38-007-019-001/4546
(PONDI (G))
|
1738007000NRG24060520230152882
|
06/05/2023
|
kaml
|
1738007WL008048
|
kaml
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
kaml
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAIHAR
|
MP-38-007-019-001/4558
(PONDI (G))
|
1738007000NRG24060520230152883
|
06/05/2023
|
Samel Singh
|
1738007WL008048
|
Samel Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
SamelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAIHAR
|
MP-38-007-019-001/4578
(PONDI (G))
|
1738007000NRG24060520230152887
|
06/05/2023
|
ganpat
|
1738007WL008048
|
ganpat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAIHAR
|
MP-38-007-019-001/4587
(PONDI (G))
|
1738007000NRG24060520230152889
|
06/05/2023
|
Payrelal
|
1738007WL008048
|
Payrelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
Payrelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-019-001/4989
(PONDI (G))
|
1738007000NRG24060520230152900
|
06/05/2023
|
rambati bai
|
1738007WL008048
|
rambati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
rambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAIHAR
|
MP-38-007-019-001/5224
(PONDI (G))
|
1738007000NRG24060520230152902
|
06/05/2023
|
HARLAL
|
1738007WL008048
|
HARLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
HARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
140
|
BAIHAR
|
MP-38-007-054-002/10437
(KATANGI BHU)
|
1738007000NRG24060520230153676
|
06/05/2023
|
dhananjay bisen
|
1738007WL008091
|
dhananjay bisen
|
00697
|
BKID0MG1325
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688661048
|
|
dhananjaybisen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
141
|
BAIHAR
|
MP-38-007-019-001/4516
(PONDI (G))
|
1738007000NRG24060520230152878
|
06/05/2023
|
basanti
|
1738007WL008048
|
basanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAIHAR
|
MP-38-007-019-001/4544
(PONDI (G))
|
1738007000NRG24060520230152880
|
06/05/2023
|
uday singh
|
1738007WL008048
|
uday singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAIHAR
|
MP-38-007-019-001/4575
(PONDI (G))
|
1738007000NRG24060520230152886
|
06/05/2023
|
BASMOTIN BAI
|
1738007WL008048
|
BASMOTIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
BASMOTINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAIHAR
|
MP-38-007-019-001/4587
(PONDI (G))
|
1738007000NRG24060520230152888
|
06/05/2023
|
DEVNTI
|
1738007WL008048
|
DEVNTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
DEVNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-019-001/4589
(PONDI (G))
|
1738007000NRG24060520230152890
|
06/05/2023
|
SUKWARO BAI
|
1738007WL008048
|
SUKWARO BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
SUKWAROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAIHAR
|
MP-38-007-019-001/4592
(PONDI (G))
|
1738007000NRG24060520230152891
|
06/05/2023
|
ramo bai
|
1738007WL008048
|
ramo bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661048
|
|
ramobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176477
|
176477
|
|
|
|
|
|
|
|