|
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-38-007-007-001/3473
(ALNA)
|
1738007000NRG24290620230751897
|
29/06/2023
|
Ashok
|
1738007WL027059
|
Ashok
|
00089
|
CBIN0281997
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702301299
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAIHAR
|
MP-38-007-046-001/4957
()
|
1738007000NRG24280620230750032
|
29/06/2023
|
KESHAR SINGH
|
1738007WL026984
|
KESHAR SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
KESHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-046-001/9490
()
|
1738007000NRG24280620230750046
|
29/06/2023
|
MULIYA BAI MARAVI
|
1738007WL026984
|
MULIYA BAI MARAVI
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
MULIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-046-001/9522
()
|
1738007000NRG24280620230750060
|
29/06/2023
|
Arjun
|
1738007WL026984
|
Arjun
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-046-002/7287
()
|
1738007000NRG24280620230750064
|
29/06/2023
|
JAGDISH
|
1738007WL026984
|
JAGDISH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-013-001/102
(PARSATOLA)
|
1738007000NRG24290620230753275
|
29/06/2023
|
surmila
|
1738007WL027101
|
surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-013-001/102
(PARSATOLA)
|
1738007000NRG24290620230753274
|
29/06/2023
|
TIRAJ LAL
|
1738007WL027101
|
TIRAJ LAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
TIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-013-001/104-A
(PARSATOLA)
|
1738007000NRG24290620230753276
|
29/06/2023
|
sukvaro
|
1738007WL027101
|
sukvaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-013-001/114
(PARSATOLA)
|
1738007000NRG24290620230753278
|
29/06/2023
|
Dropati
|
1738007WL027101
|
Dropati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-013-001/117
(PARSATOLA)
|
1738007000NRG24290620230753279
|
29/06/2023
|
aghan singh
|
1738007WL027101
|
aghan singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
aghansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-013-001/117-A
(PARSATOLA)
|
1738007000NRG24290620230753281
|
29/06/2023
|
MANKI
|
1738007WL027101
|
MANKI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-013-001/118
(PARSATOLA)
|
1738007000NRG24290620230753282
|
29/06/2023
|
indira bai
|
1738007WL027101
|
indira bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
indirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-013-001/126
(PARSATOLA)
|
1738007000NRG24290620230753284
|
29/06/2023
|
darshan singh
|
1738007WL027101
|
darshan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
darshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-013-001/128
(PARSATOLA)
|
1738007000NRG24290620230753286
|
29/06/2023
|
Sakun
|
1738007WL027101
|
Sakun
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-013-001/128-B
(PARSATOLA)
|
1738007000NRG24290620230753287
|
29/06/2023
|
Rameshwari
|
1738007WL027101
|
Rameshwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-013-001/183
(PARSATOLA)
|
1738007000NRG24290620230753288
|
29/06/2023
|
santi
|
1738007WL027101
|
santi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-013-001/183-A
(PARSATOLA)
|
1738007000NRG24290620230753289
|
29/06/2023
|
Deshkuvar
|
1738007WL027101
|
Deshkuvar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
Deshkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-013-001/200
(PARSATOLA)
|
1738007000NRG24290620230753290
|
29/06/2023
|
ramesh
|
1738007WL027101
|
ramesh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
05/07/2023
|
|
702301299
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-013-001/207
(PARSATOLA)
|
1738007000NRG24290620230753292
|
29/06/2023
|
rambati
|
1738007WL027101
|
rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-013-001/216
(PARSATOLA)
|
1738007000NRG24290620230753294
|
29/06/2023
|
RAMKUVAR
|
1738007WL027101
|
RAMKUVAR
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-013-001/217
(PARSATOLA)
|
1738007000NRG24290620230753295
|
29/06/2023
|
bhagwat
|
1738007WL027101
|
bhagwat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-013-001/217
(PARSATOLA)
|
1738007000NRG24290620230753296
|
29/06/2023
|
savitri
|
1738007WL027101
|
savitri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-013-001/223
(PARSATOLA)
|
1738007000NRG24290620230753297
|
29/06/2023
|
santi bai
|
1738007WL027101
|
santi bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-013-001/231-A
(PARSATOLA)
|
1738007000NRG24290620230753299
|
29/06/2023
|
AMRITA
|
1738007WL027101
|
AMRITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
AMRITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-013-001/232
(PARSATOLA)
|
1738007000NRG24290620230753300
|
29/06/2023
|
LAKHAN
|
1738007WL027101
|
LAKHAN
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-013-001/239
(PARSATOLA)
|
1738007000NRG24290620230753302
|
29/06/2023
|
motiram
|
1738007WL027101
|
motiram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-013-001/239
(PARSATOLA)
|
1738007000NRG24290620230753301
|
29/06/2023
|
samli
|
1738007WL027101
|
samli
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-013-001/239
(PARSATOLA)
|
1738007000NRG24290620230753303
|
29/06/2023
|
surtana bai
|
1738007WL027101
|
surtana bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
surtanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG24290620230753304
|
29/06/2023
|
indra
|
1738007WL027101
|
indra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702301299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG24290620230753305
|
29/06/2023
|
kamalsingh
|
1738007WL027101
|
kamalsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BAIHAR
|
MP-38-007-013-001/252
(PARSATOLA)
|
1738007000NRG24290620230753307
|
29/06/2023
|
sarsvatibai
|
1738007WL027101
|
sarsvatibai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
sarsvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-013-001/261
(PARSATOLA)
|
1738007000NRG24290620230753310
|
29/06/2023
|
champa bai
|
1738007WL027101
|
champa bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-013-001/261
(PARSATOLA)
|
1738007000NRG24290620230753309
|
29/06/2023
|
sukman
|
1738007WL027101
|
sukman
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
sukman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-013-001/261-A
(PARSATOLA)
|
1738007000NRG24290620230753311
|
29/06/2023
|
SANGITA
|
1738007WL027101
|
SANGITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-013-001/261-B
(PARSATOLA)
|
1738007000NRG24290620230753312
|
29/06/2023
|
Sawanti
|
1738007WL027101
|
Sawanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Sawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-013-001/265
(PARSATOLA)
|
1738007000NRG24290620230753314
|
29/06/2023
|
jivan
|
1738007WL027101
|
jivan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-013-001/265
(PARSATOLA)
|
1738007000NRG24290620230753313
|
29/06/2023
|
keshar bai
|
1738007WL027101
|
keshar bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-013-001/267
(PARSATOLA)
|
1738007000NRG24290620230753315
|
29/06/2023
|
PARBATI
|
1738007WL027101
|
PARBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-013-001/273
(PARSATOLA)
|
1738007000NRG24290620230753316
|
29/06/2023
|
surendra
|
1738007WL027101
|
surendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-013-001/273-A
(PARSATOLA)
|
1738007000NRG24290620230753317
|
29/06/2023
|
bhagvat
|
1738007WL027101
|
bhagvat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-013-001/273-C
(PARSATOLA)
|
1738007000NRG24290620230753318
|
29/06/2023
|
Chhaya
|
1738007WL027101
|
Chhaya
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
05/07/2023
|
|
702301299
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-013-001/277
(PARSATOLA)
|
1738007000NRG24290620230753320
|
29/06/2023
|
narbada
|
1738007WL027101
|
narbada
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-013-001/277
(PARSATOLA)
|
1738007000NRG24290620230753319
|
29/06/2023
|
subetin
|
1738007WL027101
|
subetin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
subetin
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-013-001/284
(PARSATOLA)
|
1738007000NRG24290620230753321
|
29/06/2023
|
ujvanta bai
|
1738007WL027101
|
ujvanta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
ujvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-013-001/285
(PARSATOLA)
|
1738007000NRG24290620230753323
|
29/06/2023
|
arun
|
1738007WL027101
|
arun
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-013-001/285-A
(PARSATOLA)
|
1738007000NRG24290620230753325
|
29/06/2023
|
Savita
|
1738007WL027101
|
Savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-013-001/285-A
(PARSATOLA)
|
1738007000NRG24290620230753324
|
29/06/2023
|
Vikram
|
1738007WL027101
|
Vikram
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-013-001/286
(PARSATOLA)
|
1738007000NRG24290620230753326
|
29/06/2023
|
SANTURA
|
1738007WL027101
|
SANTURA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-013-001/340-A
(PARSATOLA)
|
1738007000NRG24290620230753327
|
29/06/2023
|
BASTU
|
1738007WL027101
|
BASTU
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
BASTU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-013-001/340-A
(PARSATOLA)
|
1738007000NRG24290620230753328
|
29/06/2023
|
TIJN
|
1738007WL027101
|
TIJN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
TIJN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-013-001/341
(PARSATOLA)
|
1738007000NRG24290620230753330
|
29/06/2023
|
BASANTI
|
1738007WL027101
|
BASANTI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-013-001/350
(PARSATOLA)
|
1738007000NRG24290620230753331
|
29/06/2023
|
ramshula bai
|
1738007WL027101
|
ramshula bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
ramshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-013-001/351
(PARSATOLA)
|
1738007000NRG24290620230753332
|
29/06/2023
|
PREBHAVATI
|
1738007WL027101
|
PREBHAVATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
PREBHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAIHAR
|
MP-38-007-013-001/64
(PARSATOLA)
|
1738007000NRG24290620230753334
|
29/06/2023
|
RAMBATI
|
1738007WL027101
|
RAMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-013-001/7276
(PARSATOLA)
|
1738007000NRG24290620230753335
|
29/06/2023
|
Usha
|
1738007WL027101
|
Usha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-013-003/123-A
(PARSATOLA)
|
1738007000NRG24290620230753338
|
29/06/2023
|
shivram
|
1738007WL027101
|
shivram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAIHAR
|
MP-38-007-019-001/4660
(PONDI (G))
|
1738007000NRG24290620230757704
|
29/06/2023
|
Nidhee Dhurwey
|
1738007WL027246
|
Nidhee Dhurwey
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
NidheeDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAIHAR
|
MP-38-007-026-001/5584
(KINARDA)
|
1738007000NRG24280620230749971
|
29/06/2023
|
hariprasad
|
1738007WL026982
|
hariprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-026-002/803
(KINARDA)
|
1738007000NRG24280620230749975
|
29/06/2023
|
delan
|
1738007WL026982
|
delan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
delan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BAIHAR
|
MP-38-007-026-002/803
(KINARDA)
|
1738007000NRG24280620230749976
|
29/06/2023
|
revanta
|
1738007WL026982
|
revanta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
revanta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-026-002/804-B
(KINARDA)
|
1738007000NRG24280620230749978
|
29/06/2023
|
lata
|
1738007WL026982
|
lata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-026-002/804-B
(KINARDA)
|
1738007000NRG24280620230749977
|
29/06/2023
|
sanjay
|
1738007WL026982
|
sanjay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAIHAR
|
MP-38-007-026-002/837
(KINARDA)
|
1738007000NRG24280620230749979
|
29/06/2023
|
fullbasan
|
1738007WL026982
|
fullbasan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
fullbasan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-026-002/838
(KINARDA)
|
1738007000NRG24280620230749981
|
29/06/2023
|
bhankuvar
|
1738007WL026982
|
bhankuvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
bhankuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-026-002/838
(KINARDA)
|
1738007000NRG24280620230749982
|
29/06/2023
|
govind
|
1738007WL026982
|
govind
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
govind
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BAIHAR
|
MP-38-007-026-002/838
(KINARDA)
|
1738007000NRG24280620230749983
|
29/06/2023
|
Tilakbati
|
1738007WL026982
|
Tilakbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Tilakbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAIHAR
|
MP-38-007-026-002/877
(KINARDA)
|
1738007000NRG24280620230749986
|
29/06/2023
|
mehtar
|
1738007WL026982
|
mehtar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
mehtar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BAIHAR
|
MP-38-007-026-002/877
(KINARDA)
|
1738007000NRG24280620230749985
|
29/06/2023
|
sumatra
|
1738007WL026982
|
sumatra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sumatra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-026-002/877-A
(KINARDA)
|
1738007000NRG24280620230749987
|
29/06/2023
|
chamer singh
|
1738007WL026982
|
chamer singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
chamersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-026-002/877-A
(KINARDA)
|
1738007000NRG24280620230749988
|
29/06/2023
|
chanbati
|
1738007WL026982
|
chanbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
chanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAIHAR
|
MP-38-007-026-002/878
(KINARDA)
|
1738007000NRG24280620230749992
|
29/06/2023
|
Jevanti
|
1738007WL026982
|
Jevanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Jevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-026-002/878
(KINARDA)
|
1738007000NRG24280620230749991
|
29/06/2023
|
Sawati
|
1738007WL026982
|
Sawati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Sawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAIHAR
|
MP-38-007-026-002/878
(KINARDA)
|
1738007000NRG24280620230749990
|
29/06/2023
|
sunita bai
|
1738007WL026982
|
sunita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-026-002/916
(KINARDA)
|
1738007000NRG24280620230749994
|
29/06/2023
|
pardep
|
1738007WL026982
|
pardep
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-026-002/916
(KINARDA)
|
1738007000NRG24280620230749995
|
29/06/2023
|
PRAMOD DHURWEY
|
1738007WL026982
|
PRAMOD DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
PRAMODDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-044-001/1798
(SAMARIYA (F))
|
1738007000NRG24290620230751913
|
29/06/2023
|
kamla
|
1738007WL027062
|
kamla
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702301299
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAIHAR
|
MP-38-007-044-001/1885
(SAMARIYA (F))
|
1738007000NRG24290620230751915
|
29/06/2023
|
prabhu
|
1738007WL027062
|
prabhu
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702301299
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAIHAR
|
MP-38-007-045-001/1933-A
(KANDAI)
|
1738007000NRG24290620230754912
|
29/06/2023
|
Arjun
|
1738007WL027148
|
Arjun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-045-001/2004-A
(KANDAI)
|
1738007000NRG24290620230754914
|
29/06/2023
|
MINA meravi
|
1738007WL027148
|
MINA meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
MINAmeravi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-053-001/8905
(PATAWA (F))
|
1738007000NRG24290620230757432
|
29/06/2023
|
surendra dhurwey
|
1738007WL027225
|
surendra dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
surendradhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-053-001/8970
(PATAWA (F))
|
1738007000NRG24290620230757461
|
29/06/2023
|
subetin tilgam
|
1738007WL027226
|
subetin tilgam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
subetintilgam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-054-001/506
(KATANGI BHU)
|
1738007000NRG24290620230753555
|
29/06/2023
|
santi
|
1738007WL027107
|
santi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-054-001/511-A
(KATANGI BHU)
|
1738007000NRG24290620230753556
|
29/06/2023
|
somkali
|
1738007WL027107
|
somkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIHAR
|
MP-38-007-054-001/512
(KATANGI BHU)
|
1738007000NRG24290620230753557
|
29/06/2023
|
budhan
|
1738007WL027107
|
budhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
budhan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-054-001/512-A
(KATANGI BHU)
|
1738007000NRG24290620230753558
|
29/06/2023
|
ashok bai
|
1738007WL027107
|
ashok bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
ashokbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-054-001/527
(KATANGI BHU)
|
1738007000NRG24290620230753562
|
29/06/2023
|
sukhiya
|
1738007WL027107
|
sukhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAIHAR
|
MP-38-007-054-001/538
(KATANGI BHU)
|
1738007000NRG24290620230753563
|
29/06/2023
|
bista
|
1738007WL027107
|
bista
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
bista
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-054-001/539
(KATANGI BHU)
|
1738007000NRG24290620230753564
|
29/06/2023
|
kala bai
|
1738007WL027107
|
kala bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAIHAR
|
MP-38-007-054-001/541
(KATANGI BHU)
|
1738007000NRG24290620230753565
|
29/06/2023
|
prembati
|
1738007WL027107
|
prembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-054-001/542
(KATANGI BHU)
|
1738007000NRG24290620230753568
|
29/06/2023
|
umendra
|
1738007WL027107
|
umendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
umendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAIHAR
|
MP-38-007-054-001/555
(KATANGI BHU)
|
1738007000NRG24290620230753573
|
29/06/2023
|
indra
|
1738007WL027107
|
indra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAIHAR
|
MP-38-007-054-001/555
(KATANGI BHU)
|
1738007000NRG24290620230753572
|
29/06/2023
|
sundar
|
1738007WL027107
|
sundar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAIHAR
|
MP-38-007-054-001/555-A
(KATANGI BHU)
|
1738007000NRG24290620230753574
|
29/06/2023
|
Anil
|
1738007WL027107
|
Anil
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-054-001/557-A
(KATANGI BHU)
|
1738007000NRG24290620230753576
|
29/06/2023
|
khelan
|
1738007WL027107
|
khelan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
khelan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-054-001/558
(KATANGI BHU)
|
1738007000NRG24290620230753577
|
29/06/2023
|
sudhan
|
1738007WL027107
|
sudhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sudhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAIHAR
|
MP-38-007-054-001/558
(KATANGI BHU)
|
1738007000NRG24290620230753578
|
29/06/2023
|
sukarti
|
1738007WL027107
|
sukarti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sukarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-054-001/559-A
(KATANGI BHU)
|
1738007000NRG24290620230753581
|
29/06/2023
|
rampyari
|
1738007WL027107
|
rampyari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-054-001/571
(KATANGI BHU)
|
1738007000NRG24290620230753582
|
29/06/2023
|
somkumar
|
1738007WL027107
|
somkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
somkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-054-001/573
(KATANGI BHU)
|
1738007000NRG24290620230753583
|
29/06/2023
|
mahesh
|
1738007WL027107
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-054-001/574-A
(KATANGI BHU)
|
1738007000NRG24290620230753585
|
29/06/2023
|
raju
|
1738007WL027107
|
raju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-054-001/584
(KATANGI BHU)
|
1738007000NRG24290620230753587
|
29/06/2023
|
sohan
|
1738007WL027107
|
sohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAIHAR
|
MP-38-007-054-001/584
(KATANGI BHU)
|
1738007000NRG24290620230753588
|
29/06/2023
|
sukwaro
|
1738007WL027107
|
sukwaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sukwaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAIHAR
|
MP-38-007-054-001/585-A
(KATANGI BHU)
|
1738007000NRG24290620230753590
|
29/06/2023
|
bisan
|
1738007WL027107
|
bisan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
bisan
|
IDBI BANK(607095)
|
|
104
|
BAIHAR
|
MP-38-007-054-001/602-A
(KATANGI BHU)
|
1738007000NRG24290620230753591
|
29/06/2023
|
suresh
|
1738007WL027107
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-054-001/606
(KATANGI BHU)
|
1738007000NRG24290620230753592
|
29/06/2023
|
SURESH
|
1738007WL027107
|
SURESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-054-001/627
(KATANGI BHU)
|
1738007000NRG24290620230753594
|
29/06/2023
|
jugan
|
1738007WL027107
|
jugan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
jugan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-056-001/768
(GARHI)
|
1738007000NRG24280620230750367
|
29/06/2023
|
DEEPA
|
1738007WL026993
|
DEEPA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131716
|
131716
|
|
|
|
|
|
|
|
|
108
|
BAIHAR
|
MP-38-007-005-001/2681
(LAHANGAKANHAR)
|
1738007000NRG24290620230757851
|
29/06/2023
|
Samharu
|
1738007WL027253
|
Samharu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702301299
|
|
Samharu
|
INDIAN BANK(607105)
|
|
109
|
BAIHAR
|
MP-38-007-005-001/2681
(LAHANGAKANHAR)
|
1738007000NRG24290620230757852
|
29/06/2023
|
Subiya
|
1738007WL027253
|
Subiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702301299
|
|
Subiya
|
INDIAN BANK(607105)
|
|
110
|
BAIHAR
|
MP-38-007-005-001/2810-A
(LAHANGAKANHAR)
|
1738007000NRG24290620230757882
|
29/06/2023
|
indarbati
|
1738007WL027257
|
indarbati
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702301299
|
|
indarbati
|
INDIAN BANK(607105)
|
|
111
|
BAIHAR
|
MP-38-007-005-001/2810-A
(LAHANGAKANHAR)
|
1738007000NRG24290620230757881
|
29/06/2023
|
ramsingh
|
1738007WL027257
|
ramsingh
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702301299
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
112
|
BAIHAR
|
MP-38-007-005-001/2822
(LAHANGAKANHAR)
|
1738007000NRG24290620230757883
|
29/06/2023
|
DEVBATI
|
1738007WL027257
|
DEVBATI
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702301299
|
|
DEVBATI
|
INDIAN BANK(607105)
|
|
113
|
BAIHAR
|
MP-38-007-045-001/123
(KANDAI)
|
1738007000NRG24290620230754911
|
29/06/2023
|
saniya
|
1738007WL027148
|
saniya
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
702301299
|
|
saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-045-001/2004-A
(KANDAI)
|
1738007000NRG24290620230754913
|
29/06/2023
|
SANDEEP
|
1738007WL027148
|
SANDEEP
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-045-002/23
(KANDAI)
|
1738007000NRG24290620230754916
|
29/06/2023
|
Amarsingh
|
1738007WL027148
|
Amarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAIHAR
|
MP-38-007-045-002/43
(KANDAI)
|
1738007000NRG24290620230754920
|
29/06/2023
|
sankuvar
|
1738007WL027148
|
sankuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sankuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-045-002/75-B
(KANDAI)
|
1738007000NRG24290620230754922
|
29/06/2023
|
MANGAL SINGH
|
1738007WL027148
|
MANGAL SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-045-002/89
(KANDAI)
|
1738007000NRG24290620230754925
|
29/06/2023
|
kabilsingh
|
1738007WL027148
|
kabilsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
kabilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-005-001/2681
(LAHANGAKANHAR)
|
1738007000NRG24290620230757853
|
29/06/2023
|
Samlsing
|
1738007WL027253
|
Samlsing
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702301299
|
|
Samlsing
|
INDIAN BANK(607105)
|
|
120
|
BAIHAR
|
MP-38-007-005-001/2699
(LAHANGAKANHAR)
|
1738007000NRG24290620230757854
|
29/06/2023
|
Baisakhu
|
1738007WL027253
|
Baisakhu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702301299
|
|
Baisakhu
|
INDIAN BANK(607105)
|
|
121
|
BAIHAR
|
MP-38-007-005-001/2699
(LAHANGAKANHAR)
|
1738007000NRG24290620230757855
|
29/06/2023
|
Bhadri bai
|
1738007WL027253
|
Bhadri bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Bhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-005-001/2822
(LAHANGAKANHAR)
|
1738007000NRG24290620230757885
|
29/06/2023
|
dilkumarin
|
1738007WL027257
|
dilkumarin
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702301299
|
|
dilkumarin
|
INDIAN BANK(607105)
|
|
123
|
BAIHAR
|
MP-38-007-005-001/2822
(LAHANGAKANHAR)
|
1738007000NRG24290620230757884
|
29/06/2023
|
dular singh
|
1738007WL027257
|
dular singh
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702301299
|
|
dularsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-013-001/126
(PARSATOLA)
|
1738007000NRG24290620230753285
|
29/06/2023
|
Titan bai
|
1738007WL027101
|
Titan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Titanbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-013-001/242-A
(PARSATOLA)
|
1738007000NRG24290620230753306
|
29/06/2023
|
Shashi
|
1738007WL027101
|
Shashi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-013-001/44-A
(PARSATOLA)
|
1738007000NRG24290620230753333
|
29/06/2023
|
ANJOR SINGH
|
1738007WL027101
|
ANJOR SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
ANJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-019-001/4608
(PONDI (G))
|
1738007000NRG24290620230757698
|
29/06/2023
|
SARLABAI
|
1738007WL027246
|
SARLABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-019-001/4608
(PONDI (G))
|
1738007000NRG24290620230757699
|
29/06/2023
|
VINITA
|
1738007WL027246
|
VINITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-019-001/4656
(PONDI (G))
|
1738007000NRG24290620230757703
|
29/06/2023
|
SANJAY
|
1738007WL027246
|
SANJAY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAIHAR
|
MP-38-007-045-002/45
(KANDAI)
|
1738007000NRG24290620230754921
|
29/06/2023
|
Suktin bai markam
|
1738007WL027148
|
Suktin bai markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Suktinbaimarkam
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-045-002/75-B
(KANDAI)
|
1738007000NRG24290620230754923
|
29/06/2023
|
AGNI BAI
|
1738007WL027148
|
AGNI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
AGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-056-001/2327
(GARHI)
|
1738007000NRG24280620230750311
|
29/06/2023
|
savan
|
1738007WL026993
|
savan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
savan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-056-001/2327
(GARHI)
|
1738007000NRG24280620230750312
|
29/06/2023
|
ysoda
|
1738007WL026993
|
ysoda
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
ysoda
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-056-001/417-A
(GARHI)
|
1738007000NRG24280620230750320
|
29/06/2023
|
RAMKALI
|
1738007WL026993
|
RAMKALI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAIHAR
|
MP-38-007-056-001/654-A
(GARHI)
|
1738007000NRG24280620230750355
|
29/06/2023
|
CHHANNU das parwar
|
1738007WL026993
|
CHHANNU das parwar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
CHHANNUdasparwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-056-001/728
(GARHI)
|
1738007000NRG24280620230750364
|
29/06/2023
|
uday
|
1738007WL026993
|
uday
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-056-001/791-B
(GARHI)
|
1738007000NRG24280620230750373
|
29/06/2023
|
ANTRAM
|
1738007WL026993
|
ANTRAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-056-001/926-A
(GARHI)
|
1738007000NRG24280620230750401
|
29/06/2023
|
MALTI BANDESHWAR
|
1738007WL026993
|
MALTI BANDESHWAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
MALTIBANDESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
139
|
BAIHAR
|
MP-38-007-054-001/514
(KATANGI BHU)
|
1738007000NRG24290620230753559
|
29/06/2023
|
lagni
|
1738007WL027107
|
lagni
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
lagni
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-054-001/514
(KATANGI BHU)
|
1738007000NRG24290620230753560
|
29/06/2023
|
rakesh
|
1738007WL027107
|
rakesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAIHAR
|
MP-38-007-054-001/526
(KATANGI BHU)
|
1738007000NRG24290620230753561
|
29/06/2023
|
lakhan singh
|
1738007WL027107
|
lakhan singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAIHAR
|
MP-38-007-054-001/541
(KATANGI BHU)
|
1738007000NRG24290620230753566
|
29/06/2023
|
bhain singh
|
1738007WL027107
|
bhain singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
bhainsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAIHAR
|
MP-38-007-054-001/559
(KATANGI BHU)
|
1738007000NRG24290620230753579
|
29/06/2023
|
champa bai markam
|
1738007WL027107
|
champa bai markam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
champabaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIHAR
|
MP-38-007-054-001/559-A
(KATANGI BHU)
|
1738007000NRG24290620230753580
|
29/06/2023
|
trilok markam
|
1738007WL027107
|
trilok markam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
trilokmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAIHAR
|
MP-38-007-054-001/573-A
(KATANGI BHU)
|
1738007000NRG24290620230753584
|
29/06/2023
|
tilshi
|
1738007WL027107
|
tilshi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
tilshi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAIHAR
|
MP-38-007-054-001/574-A
(KATANGI BHU)
|
1738007000NRG24290620230753586
|
29/06/2023
|
santura saiyam
|
1738007WL027107
|
santura saiyam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
santurasaiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
147
|
BAIHAR
|
MP-38-007-053-001/7399
(PATAWA (F))
|
1738007000NRG24290620230757438
|
29/06/2023
|
BALRAM DHURWEY
|
1738007WL027226
|
BALRAM DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
BALRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-053-001/8900
(PATAWA (F))
|
1738007000NRG24290620230757439
|
29/06/2023
|
ISHWARI
|
1738007WL027226
|
ISHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-053-001/8901
(PATAWA (F))
|
1738007000NRG24290620230757440
|
29/06/2023
|
TARASI BAI
|
1738007WL027226
|
TARASI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
TARASIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-053-001/8905
(PATAWA (F))
|
1738007000NRG24290620230757431
|
29/06/2023
|
RAKESH
|
1738007WL027225
|
RAKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-053-001/8910
(PATAWA (F))
|
1738007000NRG24290620230757441
|
29/06/2023
|
JAGOTIN
|
1738007WL027226
|
JAGOTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
JAGOTIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAIHAR
|
MP-38-007-053-001/8912
(PATAWA (F))
|
1738007000NRG24290620230757442
|
29/06/2023
|
rameshwari meravi
|
1738007WL027226
|
rameshwari meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
rameshwarimeravi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-053-001/8915
(PATAWA (F))
|
1738007000NRG24290620230757433
|
29/06/2023
|
DHAN SINGH
|
1738007WL027225
|
DHAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-053-001/8921
(PATAWA (F))
|
1738007000NRG24290620230757443
|
29/06/2023
|
MOTI LAL
|
1738007WL027226
|
MOTI LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAIHAR
|
MP-38-007-053-001/8922
(PATAWA (F))
|
1738007000NRG24290620230757444
|
29/06/2023
|
devlal
|
1738007WL027226
|
devlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-053-001/8930
(PATAWA (F))
|
1738007000NRG24290620230757445
|
29/06/2023
|
Neelkumar dhurwey
|
1738007WL027226
|
Neelkumar dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Neelkumardhurwey
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-053-001/8932
(PATAWA (F))
|
1738007000NRG24290620230757447
|
29/06/2023
|
belan singh
|
1738007WL027226
|
belan singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
belansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-053-001/8932
(PATAWA (F))
|
1738007000NRG24290620230757446
|
29/06/2023
|
keshar
|
1738007WL027226
|
keshar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-053-001/8943
(PATAWA (F))
|
1738007000NRG24290620230757450
|
29/06/2023
|
FUL SINGH
|
1738007WL027226
|
FUL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-053-001/8943-A
(PATAWA (F))
|
1738007000NRG24290620230757451
|
29/06/2023
|
KRISHNA DHURWEY
|
1738007WL027226
|
KRISHNA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
KRISHNADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-053-001/8945
(PATAWA (F))
|
1738007000NRG24290620230757452
|
29/06/2023
|
dhirja bai
|
1738007WL027226
|
dhirja bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
dhirjabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAIHAR
|
MP-38-007-053-001/8945
(PATAWA (F))
|
1738007000NRG24290620230757453
|
29/06/2023
|
NISHA MERAVI
|
1738007WL027226
|
NISHA MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
NISHAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAIHAR
|
MP-38-007-053-001/8950
(PATAWA (F))
|
1738007000NRG24290620230757454
|
29/06/2023
|
rambati
|
1738007WL027226
|
rambati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-053-001/8952-A
(PATAWA (F))
|
1738007000NRG24290620230757455
|
29/06/2023
|
sukhabati
|
1738007WL027226
|
sukhabati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sukhabati
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAIHAR
|
MP-38-007-053-001/8953
(PATAWA (F))
|
1738007000NRG24290620230757456
|
29/06/2023
|
BISRAM
|
1738007WL027226
|
BISRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-053-001/8970
(PATAWA (F))
|
1738007000NRG24290620230757459
|
29/06/2023
|
barthnin
|
1738007WL027226
|
barthnin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
barthnin
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAIHAR
|
MP-38-007-053-001/8970
(PATAWA (F))
|
1738007000NRG24290620230757460
|
29/06/2023
|
umabati
|
1738007WL027226
|
umabati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
umabati
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-053-001/8970-A
(PATAWA (F))
|
1738007000NRG24290620230757462
|
29/06/2023
|
PAREMSINGH
|
1738007WL027226
|
PAREMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
PAREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-053-001/8972
(PATAWA (F))
|
1738007000NRG24290620230757463
|
29/06/2023
|
KAMLA
|
1738007WL027226
|
KAMLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAIHAR
|
MP-38-007-053-001/9016
(PATAWA (F))
|
1738007000NRG24290620230757434
|
29/06/2023
|
RATIRAM
|
1738007WL027225
|
RATIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-053-001/9019
(PATAWA (F))
|
1738007000NRG24290620230757436
|
29/06/2023
|
hanok
|
1738007WL027225
|
hanok
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
hanok
|
UNION BANK OF INDIA(508500)
|
|
172
|
BAIHAR
|
MP-38-007-053-001/9031
(PATAWA (F))
|
1738007000NRG24290620230757494
|
29/06/2023
|
santibai
|
1738007WL027229
|
santibai
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702301299
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-053-001/9031
(PATAWA (F))
|
1738007000NRG24290620230757493
|
29/06/2023
|
sohan
|
1738007WL027229
|
sohan
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702301299
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-054-001/541-A
(KATANGI BHU)
|
1738007000NRG24290620230753567
|
29/06/2023
|
rajkumar kushre
|
1738007WL027107
|
rajkumar kushre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
rajkumarkushre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
175
|
BAIHAR
|
MP-38-007-026-002/837
(KINARDA)
|
1738007000NRG24280620230749980
|
29/06/2023
|
sunanda
|
1738007WL026982
|
sunanda
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAIHAR
|
MP-38-007-026-002/916
(KINARDA)
|
1738007000NRG24280620230749993
|
29/06/2023
|
dilip
|
1738007WL026982
|
dilip
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
dilip
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
BAIHAR
|
MP-38-007-054-001/555-A
(KATANGI BHU)
|
1738007000NRG24290620230753575
|
29/06/2023
|
SHYAMKALI
|
1738007WL027107
|
SHYAMKALI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAIHAR
|
MP-38-007-054-001/585
(KATANGI BHU)
|
1738007000NRG24290620230753589
|
29/06/2023
|
kisan
|
1738007WL027107
|
kisan
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
BAIHAR
|
MP-38-007-053-001/9016-C
(PATAWA (F))
|
1738007000NRG24290620230757435
|
29/06/2023
|
PAWAN DHURWEY
|
1738007WL027225
|
PAWAN DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
PAWANDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
BAIHAR
|
MP-38-007-005-001/2758
(LAHANGAKANHAR)
|
1738007000NRG24290620230757856
|
29/06/2023
|
janki
|
1738007WL027253
|
janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAIHAR
|
MP-38-007-005-001/2787-B
(LAHANGAKANHAR)
|
1738007000NRG24290620230757857
|
29/06/2023
|
ganpat
|
1738007WL027253
|
ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAIHAR
|
MP-38-007-013-001/7277
(PARSATOLA)
|
1738007000NRG24290620230753336
|
29/06/2023
|
Raju
|
1738007WL027101
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAIHAR
|
MP-38-007-013-001/7289
(PARSATOLA)
|
1738007000NRG24290620230753337
|
29/06/2023
|
Novelesh
|
1738007WL027101
|
Novelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Novelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAIHAR
|
MP-38-007-019-001/4647-A
(PONDI (G))
|
1738007000NRG24290620230757701
|
29/06/2023
|
Lata bai Parte
|
1738007WL027246
|
Lata bai Parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
LatabaiParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-026-001/5862-B
(KINARDA)
|
1738007000NRG24280620230749974
|
29/06/2023
|
SANTOSHI DHURWEY
|
1738007WL026982
|
SANTOSHI DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
SANTOSHIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAIHAR
|
MP-38-007-026-001/5862-B
(KINARDA)
|
1738007000NRG24280620230749973
|
29/06/2023
|
SUDHRAM DHURWEY
|
1738007WL026982
|
SUDHRAM DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUDHRAMDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAIHAR
|
MP-38-007-045-002/23
(KANDAI)
|
1738007000NRG24290620230754917
|
29/06/2023
|
lalita
|
1738007WL027148
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAIHAR
|
MP-38-007-045-002/32-B
(KANDAI)
|
1738007000NRG24290620230754918
|
29/06/2023
|
Savni bai
|
1738007WL027148
|
Savni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Savnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-046-001/9478
()
|
1738007000NRG24280620230750037
|
29/06/2023
|
Shankar singh
|
1738007WL026984
|
Shankar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
Shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-054-001/542-B
(KATANGI BHU)
|
1738007000NRG24290620230753569
|
29/06/2023
|
Anita parte
|
1738007WL027107
|
Anita parte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
Anitaparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAIHAR
|
MP-38-007-054-001/631-C
(KATANGI BHU)
|
1738007000NRG24290620230753596
|
29/06/2023
|
teksingh
|
1738007WL027107
|
teksingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAIHAR
|
MP-38-007-056-001/646
(GARHI)
|
1738007000NRG24280620230750347
|
29/06/2023
|
DUJIYA BAI
|
1738007WL026993
|
DUJIYA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
DUJIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAIHAR
|
MP-38-007-056-001/809-C
(GARHI)
|
1738007000NRG24280620230750381
|
29/06/2023
|
PARMILA
|
1738007WL026993
|
PARMILA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
PARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAIHAR
|
MP-38-007-056-001/878
(GARHI)
|
1738007000NRG24280620230750393
|
29/06/2023
|
RAJESH
|
1738007WL026993
|
RAJESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAIHAR
|
MP-38-007-056-001/934-A
(GARHI)
|
1738007000NRG24280620230750402
|
29/06/2023
|
LEKHRAM
|
1738007WL026993
|
LEKHRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
LEKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
196
|
BAIHAR
|
MP-38-007-046-001/110
()
|
1738007000NRG24280620230750030
|
29/06/2023
|
BRAMOHAN MARAVI
|
1738007WL026984
|
BRAMOHAN MARAVI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702301299
|
|
BRAMOHANMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
197
|
BAIHAR
|
MP-38-007-007-001/3367-A
(ALNA)
|
1738007000NRG24290620230751895
|
29/06/2023
|
SUGANTI
|
1738007WL027059
|
SUGANTI
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-007-001/3457-A
(ALNA)
|
1738007000NRG24290620230751896
|
29/06/2023
|
GUMAN
|
1738007WL027059
|
GUMAN
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702301299
|
|
GUMAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-007-001/3501-C
(ALNA)
|
1738007000NRG24290620230751900
|
29/06/2023
|
SUNEEL MARKAM
|
1738007WL027059
|
SUNEEL MARKAM
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUNEELMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAIHAR
|
MP-38-007-014-002/22550
(KADLA(F))
|
1738007000NRG24280620230750305
|
29/06/2023
|
Manisha Chicham
|
1738007WL026993
|
Manisha Chicham
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
ManishaChicham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-014-002/9428
(KADLA(F))
|
1738007000NRG24280620230750306
|
29/06/2023
|
surendra
|
1738007WL026993
|
surendra
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
05/07/2023
|
|
702301299
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-016-001/4813
(BHALAPURI)
|
1738007000NRG24280620230750307
|
29/06/2023
|
puspa
|
1738007WL026993
|
puspa
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-019-001/4645
(PONDI (G))
|
1738007000NRG24290620230757700
|
29/06/2023
|
sukhram
|
1738007WL027246
|
sukhram
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702301299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BAIHAR
|
MP-38-007-019-001/4648
(PONDI (G))
|
1738007000NRG24290620230757702
|
29/06/2023
|
sushila bai
|
1738007WL027246
|
sushila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAIHAR
|
MP-38-007-019-001/5209
(PONDI (G))
|
1738007000NRG24290620230757705
|
29/06/2023
|
molbatibai
|
1738007WL027246
|
molbatibai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
molbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-044-001/1798
(SAMARIYA (F))
|
1738007000NRG24290620230751914
|
29/06/2023
|
Deepluxmi
|
1738007WL027062
|
Deepluxmi
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702301299
|
|
Deepluxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-046-001/9470
()
|
1738007000NRG24280620230750034
|
29/06/2023
|
suni bai
|
1738007WL026984
|
suni bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-046-001/9471
()
|
1738007000NRG24280620230750035
|
29/06/2023
|
Dev Lal
|
1738007WL026984
|
Dev Lal
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
DevLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-046-001/9484
()
|
1738007000NRG24280620230750041
|
29/06/2023
|
PREMBATI
|
1738007WL026984
|
PREMBATI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-046-001/9486
()
|
1738007000NRG24280620230750043
|
29/06/2023
|
SUMMAT BAI DHURWEY
|
1738007WL026984
|
SUMMAT BAI DHURWEY
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUMMATBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-046-001/9494
()
|
1738007000NRG24280620230750049
|
29/06/2023
|
Bal Singh
|
1738007WL026984
|
Bal Singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
BalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-046-001/9500
()
|
1738007000NRG24280620230750051
|
29/06/2023
|
kamal
|
1738007WL026984
|
kamal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-046-001/9502
()
|
1738007000NRG24280620230750052
|
29/06/2023
|
Santri
|
1738007WL026984
|
Santri
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
Santri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-046-001/9504
()
|
1738007000NRG24280620230750053
|
29/06/2023
|
biran bai
|
1738007WL026984
|
biran bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
biranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-046-001/9506
()
|
1738007000NRG24280620230750054
|
29/06/2023
|
dhularin
|
1738007WL026984
|
dhularin
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
dhularin
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAIHAR
|
MP-38-007-046-001/9508
()
|
1738007000NRG24280620230750055
|
29/06/2023
|
Bhagwati
|
1738007WL026984
|
Bhagwati
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-046-001/9512
()
|
1738007000NRG24280620230750057
|
29/06/2023
|
KANTI BAI MERAVI
|
1738007WL026984
|
KANTI BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
KANTIBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-046-001/9514
()
|
1738007000NRG24280620230750058
|
29/06/2023
|
Dansingh
|
1738007WL026984
|
Dansingh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-046-002/7163
()
|
1738007000NRG24280620230750063
|
29/06/2023
|
ishwar
|
1738007WL026984
|
ishwar
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-046-002/9493
()
|
1738007000NRG24280620230750065
|
29/06/2023
|
Sukhiyarin Bai Dhurwey
|
1738007WL026984
|
Sukhiyarin Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
SukhiyarinBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-046-002/9513
()
|
1738007000NRG24280620230750066
|
29/06/2023
|
dawli bai
|
1738007WL026984
|
dawli bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
dawlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-046-002/9516
()
|
1738007000NRG24280620230750067
|
29/06/2023
|
Mahadev
|
1738007WL026984
|
Mahadev
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
05/07/2023
|
|
702301299
|
|
Mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAIHAR
|
MP-38-007-053-001/8932-B
(PATAWA (F))
|
1738007000NRG24290620230757448
|
29/06/2023
|
KAMLI BAI MERAVI
|
1738007WL027226
|
KAMLI BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
KAMLIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAIHAR
|
MP-38-007-056-001/1067-A
(GARHI)
|
1738007000NRG24280620230750308
|
29/06/2023
|
SAVITRI
|
1738007WL026993
|
SAVITRI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
05/07/2023
|
|
702301299
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAIHAR
|
MP-38-007-056-001/2202
(GARHI)
|
1738007000NRG24280620230750309
|
29/06/2023
|
SUNEETA
|
1738007WL026993
|
SUNEETA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BAIHAR
|
MP-38-007-056-001/390
(GARHI)
|
1738007000NRG24280620230750315
|
29/06/2023
|
BALRAM
|
1738007WL026993
|
BALRAM
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
05/07/2023
|
|
702301299
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-056-001/390
(GARHI)
|
1738007000NRG24280620230750316
|
29/06/2023
|
GANSI
|
1738007WL026993
|
GANSI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
05/07/2023
|
|
702301299
|
|
GANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAIHAR
|
MP-38-007-056-001/391
(GARHI)
|
1738007000NRG24280620230750317
|
29/06/2023
|
KESHARI
|
1738007WL026993
|
KESHARI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
KESHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-056-001/417
(GARHI)
|
1738007000NRG24280620230750319
|
29/06/2023
|
SOMBATI
|
1738007WL026993
|
SOMBATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-056-001/430
(GARHI)
|
1738007000NRG24280620230750321
|
29/06/2023
|
RAMBAI
|
1738007WL026993
|
RAMBAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-056-001/460
(GARHI)
|
1738007000NRG24280620230750322
|
29/06/2023
|
LAXMI
|
1738007WL026993
|
LAXMI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-056-001/470
(GARHI)
|
1738007000NRG24280620230750324
|
29/06/2023
|
SONSINGH
|
1738007WL026993
|
SONSINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-056-001/492
(GARHI)
|
1738007000NRG24280620230750325
|
29/06/2023
|
PRATIMA
|
1738007WL026993
|
PRATIMA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
PRATIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-056-001/492-B
(GARHI)
|
1738007000NRG24280620230750327
|
29/06/2023
|
MAYA
|
1738007WL026993
|
MAYA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAIHAR
|
MP-38-007-056-001/495-C
(GARHI)
|
1738007000NRG24280620230750331
|
29/06/2023
|
milan
|
1738007WL026993
|
milan
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BAIHAR
|
MP-38-007-056-001/534-A
(GARHI)
|
1738007000NRG24280620230750333
|
29/06/2023
|
RAJESH
|
1738007WL026993
|
RAJESH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BAIHAR
|
MP-38-007-056-001/543
(GARHI)
|
1738007000NRG24280620230750334
|
29/06/2023
|
RAMKUMARI
|
1738007WL026993
|
RAMKUMARI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-056-001/544
(GARHI)
|
1738007000NRG24280620230750335
|
29/06/2023
|
KHEMENDRA
|
1738007WL026993
|
KHEMENDRA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
KHEMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-056-001/545
(GARHI)
|
1738007000NRG24280620230750337
|
29/06/2023
|
ANITA
|
1738007WL026993
|
ANITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAIHAR
|
MP-38-007-056-001/552
(GARHI)
|
1738007000NRG24280620230750338
|
29/06/2023
|
HARILAL
|
1738007WL026993
|
HARILAL
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAIHAR
|
MP-38-007-056-001/562
(GARHI)
|
1738007000NRG24280620230750339
|
29/06/2023
|
SAMLI
|
1738007WL026993
|
SAMLI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-056-001/605-A
(GARHI)
|
1738007000NRG24280620230750341
|
29/06/2023
|
JHANGLU
|
1738007WL026993
|
JHANGLU
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
05/07/2023
|
|
702301299
|
|
JHANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BAIHAR
|
MP-38-007-056-001/605-A
(GARHI)
|
1738007000NRG24280620230750342
|
29/06/2023
|
SUKBATI
|
1738007WL026993
|
SUKBATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAIHAR
|
MP-38-007-056-001/609
(GARHI)
|
1738007000NRG24280620230750343
|
29/06/2023
|
SANGITA
|
1738007WL026993
|
SANGITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAIHAR
|
MP-38-007-056-001/610
(GARHI)
|
1738007000NRG24280620230750346
|
29/06/2023
|
DEVENDRA
|
1738007WL026993
|
DEVENDRA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAIHAR
|
MP-38-007-056-001/650
(GARHI)
|
1738007000NRG24280620230750349
|
29/06/2023
|
REVANTI
|
1738007WL026993
|
REVANTI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
REVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-056-001/650-A
(GARHI)
|
1738007000NRG24280620230750352
|
29/06/2023
|
JEVANTI
|
1738007WL026993
|
JEVANTI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
JEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-056-001/650-A
(GARHI)
|
1738007000NRG24280620230750351
|
29/06/2023
|
NIRPAT
|
1738007WL026993
|
NIRPAT
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
NIRPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-056-001/657
(GARHI)
|
1738007000NRG24280620230750356
|
29/06/2023
|
RAJENDRA
|
1738007WL026993
|
RAJENDRA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-056-001/682
(GARHI)
|
1738007000NRG24280620230750359
|
29/06/2023
|
SUSHILA
|
1738007WL026993
|
SUSHILA
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BAIHAR
|
MP-38-007-056-001/703
(GARHI)
|
1738007000NRG24280620230750361
|
29/06/2023
|
REENA
|
1738007WL026993
|
REENA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-056-001/708
(GARHI)
|
1738007000NRG24280620230750362
|
29/06/2023
|
ANIL
|
1738007WL026993
|
ANIL
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAIHAR
|
MP-38-007-056-001/717-A
(GARHI)
|
1738007000NRG24280620230750363
|
29/06/2023
|
SUDHA SHRIWAS
|
1738007WL026993
|
SUDHA SHRIWAS
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUDHASHRIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-056-001/743-C
(GARHI)
|
1738007000NRG24280620230750366
|
29/06/2023
|
RITIKA
|
1738007WL026993
|
RITIKA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
RITIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-056-001/773-A
(GARHI)
|
1738007000NRG24280620230750368
|
29/06/2023
|
REKHA
|
1738007WL026993
|
REKHA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAIHAR
|
MP-38-007-056-001/776
(GARHI)
|
1738007000NRG24280620230750371
|
29/06/2023
|
VINITA
|
1738007WL026993
|
VINITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-056-001/781
(GARHI)
|
1738007000NRG24280620230750372
|
29/06/2023
|
PARVATI
|
1738007WL026993
|
PARVATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-056-001/793
(GARHI)
|
1738007000NRG24280620230750377
|
29/06/2023
|
CHAMELI
|
1738007WL026993
|
CHAMELI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAIHAR
|
MP-38-007-056-001/793
(GARHI)
|
1738007000NRG24280620230750376
|
29/06/2023
|
PRAVIN
|
1738007WL026993
|
PRAVIN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
PRAVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-056-001/803-A
(GARHI)
|
1738007000NRG24280620230750378
|
29/06/2023
|
MAHESH
|
1738007WL026993
|
MAHESH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-056-001/803-A
(GARHI)
|
1738007000NRG24280620230750379
|
29/06/2023
|
SANTRI BAI
|
1738007WL026993
|
SANTRI BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BAIHAR
|
MP-38-007-056-001/809-A
(GARHI)
|
1738007000NRG24280620230750380
|
29/06/2023
|
VIMLA
|
1738007WL026993
|
VIMLA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-056-001/820-A
(GARHI)
|
1738007000NRG24280620230750382
|
29/06/2023
|
RAMESHWARI
|
1738007WL026993
|
RAMESHWARI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BAIHAR
|
MP-38-007-056-001/830
(GARHI)
|
1738007000NRG24280620230750383
|
29/06/2023
|
OMBATI
|
1738007WL026993
|
OMBATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
OMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BAIHAR
|
MP-38-007-056-001/838
(GARHI)
|
1738007000NRG24280620230750386
|
29/06/2023
|
AGNI BAI
|
1738007WL026993
|
AGNI BAI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
05/07/2023
|
|
702301299
|
|
AGNIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
266
|
BAIHAR
|
MP-38-007-056-001/842
(GARHI)
|
1738007000NRG24280620230750388
|
29/06/2023
|
BASANTI
|
1738007WL026993
|
BASANTI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAIHAR
|
MP-38-007-056-001/847
(GARHI)
|
1738007000NRG24280620230750390
|
29/06/2023
|
SUNITA
|
1738007WL026993
|
SUNITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAIHAR
|
MP-38-007-056-001/905
(GARHI)
|
1738007000NRG24280620230750395
|
29/06/2023
|
MANGAL YADAV
|
1738007WL026993
|
MANGAL YADAV
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
MANGALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAIHAR
|
MP-38-007-056-001/909
(GARHI)
|
1738007000NRG24280620230750397
|
29/06/2023
|
USTIMA
|
1738007WL026993
|
USTIMA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
USTIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAIHAR
|
MP-38-007-056-001/912
(GARHI)
|
1738007000NRG24280620230750398
|
29/06/2023
|
SAGNULAL YADAV
|
1738007WL026993
|
SAGNULAL YADAV
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
SAGNULALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BAIHAR
|
MP-38-007-056-001/926
(GARHI)
|
1738007000NRG24280620230750399
|
29/06/2023
|
MAINA
|
1738007WL026993
|
MAINA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
MAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAIHAR
|
MP-38-007-056-001/9370-A
(GARHI)
|
1738007000NRG24280620230750403
|
29/06/2023
|
CHETAN
|
1738007WL026993
|
CHETAN
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
05/07/2023
|
|
702301299
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAIHAR
|
MP-38-007-056-001/9370-A
(GARHI)
|
1738007000NRG24280620230750404
|
29/06/2023
|
MATHURA
|
1738007WL026993
|
MATHURA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAIHAR
|
MP-38-007-056-001/9371-A
(GARHI)
|
1738007000NRG24280620230750405
|
29/06/2023
|
KAVITA
|
1738007WL026993
|
KAVITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAIHAR
|
MP-38-007-056-001/9418-A
(GARHI)
|
1738007000NRG24280620230750409
|
29/06/2023
|
DHANOTA
|
1738007WL026993
|
DHANOTA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
DHANOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAIHAR
|
MP-38-007-056-001/9442-A
(GARHI)
|
1738007000NRG24280620230750411
|
29/06/2023
|
SUNITA
|
1738007WL026993
|
SUNITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAIHAR
|
MP-38-007-056-001/9443
(GARHI)
|
1738007000NRG24280620230750412
|
29/06/2023
|
AMRITA
|
1738007WL026993
|
AMRITA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
AMRITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
278
|
BAIHAR
|
MP-38-007-007-001/3473
(ALNA)
|
1738007000NRG24290620230751898
|
29/06/2023
|
KAUSHALYA DHURWEY
|
1738007WL027059
|
KAUSHALYA DHURWEY
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702301299
|
|
KAUSHALYADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAIHAR
|
MP-38-007-019-001/4587
(PONDI (G))
|
1738007000NRG24290620230757697
|
29/06/2023
|
DEVNTI
|
1738007WL027246
|
DEVNTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
DEVNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BAIHAR
|
MP-38-007-046-001/4989
()
|
1738007000NRG24280620230750033
|
29/06/2023
|
SATIYA MERAVI
|
1738007WL026984
|
SATIYA MERAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
SATIYAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAIHAR
|
MP-38-007-046-001/9479
()
|
1738007000NRG24280620230750039
|
29/06/2023
|
FUL BAI DHURWEY
|
1738007WL026984
|
FUL BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301299
|
|
FULBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAIHAR
|
MP-38-007-046-001/9510
()
|
1738007000NRG24280620230750056
|
29/06/2023
|
Suratiya
|
1738007WL026984
|
Suratiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301299
|
|
Suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAIHAR
|
MP-38-007-056-001/2225
(GARHI)
|
1738007000NRG24280620230750310
|
29/06/2023
|
TARUN KUMAR SHANDILYA
|
1738007WL026993
|
TARUN KUMAR SHANDILYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
TARUNKUMARSHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAIHAR
|
MP-38-007-056-001/2339
(GARHI)
|
1738007000NRG24280620230750313
|
29/06/2023
|
POONAM RANDHWEY
|
1738007WL026993
|
POONAM RANDHWEY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
POONAMRANDHWEY
|
BANK OF INDIA(508505)
|
|
285
|
BAIHAR
|
MP-38-007-056-001/2409
(GARHI)
|
1738007000NRG24280620230750314
|
29/06/2023
|
CHANDAN
|
1738007WL026993
|
CHANDAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BAIHAR
|
MP-38-007-056-001/391-B
(GARHI)
|
1738007000NRG24280620230750318
|
29/06/2023
|
JITENDRA
|
1738007WL026993
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BAIHAR
|
MP-38-007-056-001/492-A
(GARHI)
|
1738007000NRG24280620230750326
|
29/06/2023
|
LAXMI
|
1738007WL026993
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAIHAR
|
MP-38-007-056-001/493-B
(GARHI)
|
1738007000NRG24280620230750329
|
29/06/2023
|
BASANTI BAI
|
1738007WL026993
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BAIHAR
|
MP-38-007-056-001/494
(GARHI)
|
1738007000NRG24280620230750330
|
29/06/2023
|
INDRABATI
|
1738007WL026993
|
INDRABATI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702301299
|
|
INDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAIHAR
|
MP-38-007-056-001/508-B
(GARHI)
|
1738007000NRG24280620230750332
|
29/06/2023
|
VIRENDRA
|
1738007WL026993
|
VIRENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BAIHAR
|
MP-38-007-056-001/544-B
(GARHI)
|
1738007000NRG24280620230750336
|
29/06/2023
|
SANDHYA
|
1738007WL026993
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAIHAR
|
MP-38-007-056-001/609-A
(GARHI)
|
1738007000NRG24280620230750345
|
29/06/2023
|
SHARDA DHURWEY
|
1738007WL026993
|
SHARDA DHURWEY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SHARDADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BAIHAR
|
MP-38-007-056-001/646
(GARHI)
|
1738007000NRG24280620230750348
|
29/06/2023
|
CHAMRIN BAI
|
1738007WL026993
|
CHAMRIN BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
CHAMRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAIHAR
|
MP-38-007-056-001/650-A
(GARHI)
|
1738007000NRG24280620230750353
|
29/06/2023
|
VINOD THAKRE
|
1738007WL026993
|
VINOD THAKRE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
VINODTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAIHAR
|
MP-38-007-056-001/659-A
(GARHI)
|
1738007000NRG24280620230750357
|
29/06/2023
|
RADHA
|
1738007WL026993
|
RADHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BAIHAR
|
MP-38-007-056-001/6697-A
(GARHI)
|
1738007000NRG24280620230750358
|
29/06/2023
|
DHUPLAL YADAV
|
1738007WL026993
|
DHUPLAL YADAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
DHUPLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAIHAR
|
MP-38-007-056-001/683
(GARHI)
|
1738007000NRG24280620230750360
|
29/06/2023
|
MALTI YADAV
|
1738007WL026993
|
MALTI YADAV
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702301299
|
|
MALTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BAIHAR
|
MP-38-007-056-001/743-C
(GARHI)
|
1738007000NRG24280620230750365
|
29/06/2023
|
SUNEETA
|
1738007WL026993
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAIHAR
|
MP-38-007-056-001/775
(GARHI)
|
1738007000NRG24280620230750369
|
29/06/2023
|
kamlesh
|
1738007WL026993
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BAIHAR
|
MP-38-007-056-001/775-A
(GARHI)
|
1738007000NRG24280620230750370
|
29/06/2023
|
YOGITA
|
1738007WL026993
|
YOGITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BAIHAR
|
MP-38-007-056-001/833
(GARHI)
|
1738007000NRG24280620230750384
|
29/06/2023
|
URMILA
|
1738007WL026993
|
URMILA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAIHAR
|
MP-38-007-056-001/834-A
(GARHI)
|
1738007000NRG24280620230750385
|
29/06/2023
|
BINDU SHAHU MERAVI
|
1738007WL026993
|
BINDU SHAHU MERAVI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
BINDUSHAHUMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAIHAR
|
MP-38-007-056-001/841
(GARHI)
|
1738007000NRG24280620230750387
|
29/06/2023
|
barthnin
|
1738007WL026993
|
barthnin
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
barthnin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BAIHAR
|
MP-38-007-056-001/842-A
(GARHI)
|
1738007000NRG24280620230750389
|
29/06/2023
|
AGNU
|
1738007WL026993
|
AGNU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
AGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAIHAR
|
MP-38-007-056-001/878
(GARHI)
|
1738007000NRG24280620230750392
|
29/06/2023
|
RANI BAI VISHKARMA
|
1738007WL026993
|
RANI BAI VISHKARMA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301299
|
|
RANIBAIVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BAIHAR
|
MP-38-007-056-001/926-A
(GARHI)
|
1738007000NRG24280620230750400
|
29/06/2023
|
DEVESHWAR BANDESHWAR
|
1738007WL026993
|
DEVESHWAR BANDESHWAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301299
|
|
DEVESHWARBANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BAIHAR
|
MP-38-007-056-001/9956
(GARHI)
|
1738007000NRG24280620230750413
|
29/06/2023
|
SUNITA YADAV
|
1738007WL026993
|
SUNITA YADAV
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702301299
|
|
SUNITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394927
|
394927
|
|
|
|
|
|
|
|