|
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
|
RON
|
MP-02-005-016-002/735
(NAUDHA)
|
1702005016NRG24090520230046120
|
15/05/2023
|
AMIT KUMAR
|
1702005016WL001675
|
AMIT KUMAR
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-024-001/100-A
(BONAPURA)
|
1702005024NRG24150520230058644
|
15/05/2023
|
AVDESH
|
1702005024WL002158
|
AVDESH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
AVDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-024-001/100-A
(BONAPURA)
|
1702005024NRG24150520230058643
|
15/05/2023
|
shantosh
|
1702005024WL002158
|
shantosh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
shantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-024-001/157
(BONAPURA)
|
1702005024NRG24150520230058647
|
15/05/2023
|
MANORMA
|
1702005024WL002158
|
MANORMA
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
MANORMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-024-001/157
(BONAPURA)
|
1702005024NRG24150520230058648
|
15/05/2023
|
priyanka
|
1702005024WL002158
|
priyanka
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
6
|
RON
|
MP-02-005-024-001/21
(BONAPURA)
|
1702005024NRG24150520230058649
|
15/05/2023
|
AMOLAK CHAND
|
1702005024WL002158
|
AMOLAK CHAND
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
AMOLAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-024-001/21
(BONAPURA)
|
1702005024NRG24150520230058650
|
15/05/2023
|
PHULMATI DHORE
|
1702005024WL002158
|
PHULMATI DHORE
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
PHULMATIDHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-024-001/213
(BONAPURA)
|
1702005024NRG24150520230058655
|
15/05/2023
|
JAYSHREERAM
|
1702005024WL002158
|
JAYSHREERAM
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
JAYSHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-024-001/227
(BONAPURA)
|
1702005024NRG24150520230058659
|
15/05/2023
|
Jaykaran
|
1702005024WL002158
|
Jaykaran
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-024-001/228
(BONAPURA)
|
1702005024NRG24150520230058660
|
15/05/2023
|
dinesh singh kushwaha
|
1702005024WL002158
|
dinesh singh kushwaha
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
dineshsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-024-001/242
(BONAPURA)
|
1702005024NRG24150520230058662
|
15/05/2023
|
neelesh
|
1702005024WL002158
|
neelesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RON
|
MP-02-005-024-001/242
(BONAPURA)
|
1702005024NRG24150520230058661
|
15/05/2023
|
satendra
|
1702005024WL002158
|
satendra
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-024-001/29
(BONAPURA)
|
1702005024NRG24150520230058672
|
15/05/2023
|
RAJENDRA
|
1702005024WL002158
|
RAJENDRA
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-024-001/338
(BONAPURA)
|
1702005024NRG24150520230058673
|
15/05/2023
|
SHASHIKANT
|
1702005024WL002158
|
SHASHIKANT
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
SHASHIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-024-001/35
(BONAPURA)
|
1702005024NRG24150520230058675
|
15/05/2023
|
ARJUN
|
1702005024WL002158
|
ARJUN
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-024-001/35
(BONAPURA)
|
1702005024NRG24150520230058676
|
15/05/2023
|
GUDDI
|
1702005024WL002158
|
GUDDI
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-024-001/430
(BONAPURA)
|
1702005024NRG24150520230058678
|
15/05/2023
|
Shivam Hingvasiya
|
1702005024WL002158
|
Shivam Hingvasiya
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
ShivamHingvasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-024-001/460
(BONAPURA)
|
1702005024NRG24150520230058679
|
15/05/2023
|
Ram Prakash
|
1702005024WL002158
|
Ram Prakash
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RamPrakash
|
STATE BANK OF INDIA(508548)
|
|
19
|
RON
|
MP-02-005-024-001/496
(BONAPURA)
|
1702005024NRG24150520230058680
|
15/05/2023
|
REKHA DEVI
|
1702005024WL002158
|
REKHA DEVI
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
REKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RON
|
MP-02-005-024-001/54
(BONAPURA)
|
1702005024NRG24150520230058685
|
15/05/2023
|
Munna lal
|
1702005024WL002158
|
Munna lal
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RON
|
MP-02-005-024-001/54
(BONAPURA)
|
1702005024NRG24150520230058686
|
15/05/2023
|
ram karan
|
1702005024WL002158
|
ram karan
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RON
|
MP-02-005-024-001/551
(BONAPURA)
|
1702005024NRG24150520230058688
|
15/05/2023
|
NIRMAL
|
1702005024WL002158
|
NIRMAL
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
NIRMAL
|
BANK OF BARODA(606985)
|
|
23
|
RON
|
MP-02-005-024-001/578
(BONAPURA)
|
1702005024NRG24150520230058691
|
15/05/2023
|
manmohan
|
1702005024WL002158
|
manmohan
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RON
|
MP-02-005-024-001/581
(BONAPURA)
|
1702005024NRG24150520230058692
|
15/05/2023
|
yogendra singh
|
1702005024WL002158
|
yogendra singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
yogendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RON
|
MP-02-005-024-001/582
(BONAPURA)
|
1702005024NRG24150520230058693
|
15/05/2023
|
suryapratap singh
|
1702005024WL002158
|
suryapratap singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
suryapratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-024-001/70
(BONAPURA)
|
1702005024NRG24150520230058696
|
15/05/2023
|
JASMANT
|
1702005024WL002158
|
JASMANT
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
JASMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RON
|
MP-02-005-024-001/70
(BONAPURA)
|
1702005024NRG24150520230058697
|
15/05/2023
|
JASMANT
|
1702005024WL002158
|
JASMANT
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
JASMANT
|
BANK OF BARODA(606985)
|
|
28
|
RON
|
MP-02-005-024-001/77
(BONAPURA)
|
1702005024NRG24150520230058698
|
15/05/2023
|
kishori dhore
|
1702005024WL002158
|
kishori dhore
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
kishoridhore
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RON
|
MP-02-005-034-001/1014-A
(MACHAND)
|
1702005034NRG24150520230058706
|
15/05/2023
|
girja
|
1702005034WL002159
|
girja
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RON
|
MP-02-005-034-001/1046
(MACHAND)
|
1702005034NRG24150520230058736
|
15/05/2023
|
jagat singh
|
1702005034WL002160
|
jagat singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RON
|
MP-02-005-034-001/1392-A
(MACHAND)
|
1702005034NRG24150520230058740
|
15/05/2023
|
sakesh
|
1702005034WL002160
|
sakesh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
sakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RON
|
MP-02-005-034-001/1420-A
(MACHAND)
|
1702005034NRG24150520230058714
|
15/05/2023
|
rahul kumar gupta
|
1702005034WL002159
|
rahul kumar gupta
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
rahulkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RON
|
MP-02-005-034-001/1421-A
(MACHAND)
|
1702005034NRG24150520230058715
|
15/05/2023
|
kamlesh
|
1702005034WL002159
|
kamlesh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RON
|
MP-02-005-034-001/1425-A
(MACHAND)
|
1702005034NRG24150520230058718
|
15/05/2023
|
AMIT KUMAR
|
1702005034WL002159
|
AMIT KUMAR
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RON
|
MP-02-005-034-001/1436-A
(MACHAND)
|
1702005034NRG24150520230058746
|
15/05/2023
|
Rashmi
|
1702005034WL002160
|
Rashmi
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
RON
|
MP-02-005-034-001/260-A
(MACHAND)
|
1702005034NRG24150520230058727
|
15/05/2023
|
santosh rawat
|
1702005034WL002159
|
santosh rawat
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
santoshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RON
|
MP-02-005-034-001/564-A
(MACHAND)
|
1702005034NRG24150520230058759
|
15/05/2023
|
Santosh
|
1702005034WL002161
|
Santosh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
38
|
RON
|
MP-02-005-034-001/986
(MACHAND)
|
1702005034NRG24150520230058760
|
15/05/2023
|
neeraj
|
1702005034WL002161
|
neeraj
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
RON
|
MP-02-005-040-001/127-A
(ASNEHAT)
|
1702005040NRG24150520230058814
|
15/05/2023
|
Ramkumar singh
|
1702005040WL002164
|
Ramkumar singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705635
|
|
Ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RON
|
MP-02-005-040-001/15-B
(ASNEHAT)
|
1702005040NRG24150520230058815
|
15/05/2023
|
SANJAY SINGH
|
1702005040WL002164
|
SANJAY SINGH
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705635
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RON
|
MP-02-005-040-001/150-C
(ASNEHAT)
|
1702005040NRG24150520230058816
|
15/05/2023
|
Deependra Singh
|
1702005040WL002164
|
Deependra Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705635
|
|
DeependraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RON
|
MP-02-005-040-001/169-C
(ASNEHAT)
|
1702005040NRG24150520230058817
|
15/05/2023
|
Ramendra Singh
|
1702005040WL002164
|
Ramendra Singh
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705635
|
|
RamendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
43
|
RON
|
MP-02-005-009-001/10-C
(MANGARH)
|
1702005009NRG24150520230058137
|
15/05/2023
|
rajendra singh
|
1702005009WL002135
|
rajendra singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RON
|
MP-02-005-009-001/40-A
(MANGARH)
|
1702005009NRG24150520230058138
|
15/05/2023
|
rajesh
|
1702005009WL002135
|
rajesh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RON
|
MP-02-005-009-002/174-A
(MANGARH)
|
1702005009NRG24130520230054292
|
15/05/2023
|
guddi
|
1702005009WL001975
|
guddi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RON
|
MP-02-005-009-002/2-A
(MANGARH)
|
1702005009NRG24130520230054295
|
15/05/2023
|
Maya devi
|
1702005009WL001977
|
Maya devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RON
|
MP-02-005-009-002/224
(MANGARH)
|
1702005009NRG24150520230058810
|
15/05/2023
|
satyaram
|
1702005009WL002163
|
satyaram
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
satyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-009-002/224
(MANGARH)
|
1702005009NRG24150520230058811
|
15/05/2023
|
satyaram
|
1702005009WL002163
|
satyaram
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
satyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-009-002/263
(MANGARH)
|
1702005009NRG24150520230058150
|
15/05/2023
|
gundhari
|
1702005009WL002135
|
gundhari
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
gundhari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RON
|
MP-02-005-009-002/277
(MANGARH)
|
1702005009NRG24130520230054291
|
15/05/2023
|
Chhoti bai
|
1702005009WL001974
|
Chhoti bai
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RON
|
MP-02-005-009-002/298
(MANGARH)
|
1702005009NRG24130520230054293
|
15/05/2023
|
hulasee prasad
|
1702005009WL001976
|
hulasee prasad
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
hulaseeprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-009-002/298
(MANGARH)
|
1702005009NRG24130520230054294
|
15/05/2023
|
hulasee prasad
|
1702005009WL001976
|
hulasee prasad
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
hulaseeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RON
|
MP-02-005-009-002/306-A
(MANGARH)
|
1702005009NRG24150520230058151
|
15/05/2023
|
nrapat singh
|
1702005009WL002135
|
nrapat singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
nrapatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RON
|
MP-02-005-009-002/329-A
(MANGARH)
|
1702005009NRG24150520230058156
|
15/05/2023
|
balbeer
|
1702005009WL002135
|
balbeer
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RON
|
MP-02-005-009-002/443
(MANGARH)
|
1702005009NRG24150520230058164
|
15/05/2023
|
vtshram
|
1702005009WL002135
|
vtshram
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
vtshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-009-002/567
(MANGARH)
|
1702005009NRG24150520230058170
|
15/05/2023
|
kamlesh
|
1702005009WL002135
|
kamlesh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-009-002/639
(MANGARH)
|
1702005009NRG24150520230058174
|
15/05/2023
|
POOJA
|
1702005009WL002135
|
POOJA
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705635
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RON
|
MP-02-005-009-002/639
(MANGARH)
|
1702005009NRG24150520230058173
|
15/05/2023
|
YOGENDRASINGH
|
1702005009WL002135
|
YOGENDRASINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RON
|
MP-02-005-009-002/652
(MANGARH)
|
1702005009NRG24130520230054296
|
15/05/2023
|
Lokendra Singh
|
1702005009WL001978
|
Lokendra Singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
LokendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RON
|
MP-02-005-009-002/652-A
(MANGARH)
|
1702005009NRG24130520230054297
|
15/05/2023
|
umesh
|
1702005009WL001978
|
umesh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RON
|
MP-02-005-009-002/72
(MANGARH)
|
1702005009NRG24150520230058183
|
15/05/2023
|
chokhelal
|
1702005009WL002135
|
chokhelal
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RON
|
MP-02-005-016-002/645
(NAUDHA)
|
1702005016NRG24090520230046118
|
15/05/2023
|
C P SINGH
|
1702005016WL001675
|
C P SINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
CPSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RON
|
MP-02-005-016-002/645
(NAUDHA)
|
1702005016NRG24090520230046117
|
15/05/2023
|
GIRJA
|
1702005016WL001675
|
GIRJA
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RON
|
MP-02-005-016-002/735-A
(NAUDHA)
|
1702005016NRG24090520230046122
|
15/05/2023
|
ARTI
|
1702005016WL001675
|
ARTI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RON
|
MP-02-005-016-002/735-A
(NAUDHA)
|
1702005016NRG24090520230046121
|
15/05/2023
|
RAMJI
|
1702005016WL001675
|
RAMJI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RON
|
MP-02-005-016-002/75
(NAUDHA)
|
1702005016NRG24090520230046124
|
15/05/2023
|
VINEETA
|
1702005016WL001675
|
VINEETA
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RON
|
MP-02-005-016-002/93-A
(NAUDHA)
|
1702005016NRG24090520230046125
|
15/05/2023
|
RAHUL KUMAR
|
1702005016WL001675
|
RAHUL KUMAR
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RON
|
MP-02-005-024-001/157
(BONAPURA)
|
1702005024NRG24150520230058646
|
15/05/2023
|
anil kumar
|
1702005024WL002158
|
anil kumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RON
|
MP-02-005-024-001/213
(BONAPURA)
|
1702005024NRG24150520230058654
|
15/05/2023
|
JAYSHREERAM
|
1702005024WL002158
|
JAYSHREERAM
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
JAYSHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RON
|
MP-02-005-024-001/214
(BONAPURA)
|
1702005024NRG24150520230058656
|
15/05/2023
|
RAMKISHUN
|
1702005024WL002158
|
RAMKISHUN
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RON
|
MP-02-005-024-001/223
(BONAPURA)
|
1702005024NRG24150520230058658
|
15/05/2023
|
TULSEERAM
|
1702005024WL002158
|
TULSEERAM
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
TULSEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RON
|
MP-02-005-024-001/497
(BONAPURA)
|
1702005024NRG24150520230058681
|
15/05/2023
|
MUSKAN
|
1702005024WL002158
|
MUSKAN
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
MUSKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RON
|
MP-02-005-024-001/498
(BONAPURA)
|
1702005024NRG24150520230058682
|
15/05/2023
|
SHIVAM
|
1702005024WL002158
|
SHIVAM
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RON
|
MP-02-005-024-001/499
(BONAPURA)
|
1702005024NRG24150520230058683
|
15/05/2023
|
KAJAL
|
1702005024WL002158
|
KAJAL
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RON
|
MP-02-005-024-001/56
(BONAPURA)
|
1702005024NRG24150520230058689
|
15/05/2023
|
Ramprakash
|
1702005024WL002158
|
Ramprakash
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RON
|
MP-02-005-024-001/56
(BONAPURA)
|
1702005024NRG24150520230058690
|
15/05/2023
|
Ramprakash
|
1702005024WL002158
|
Ramprakash
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RON
|
MP-02-005-024-001/61
(BONAPURA)
|
1702005024NRG24150520230058695
|
15/05/2023
|
kallu
|
1702005024WL002158
|
kallu
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
78
|
RON
|
MP-02-005-034-001/1408-A
(MACHAND)
|
1702005034NRG24150520230058711
|
15/05/2023
|
rajendra
|
1702005034WL002159
|
rajendra
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
RON
|
MP-02-005-009-002/143-A
(MANGARH)
|
1702005009NRG24130520230054290
|
15/05/2023
|
SHOUKEEN KHAN
|
1702005009WL001973
|
SHOUKEEN KHAN
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
SHOUKEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RON
|
MP-02-005-016-002/682
(NAUDHA)
|
1702005016NRG24090520230046119
|
15/05/2023
|
RAVI KUMAR
|
1702005016WL001675
|
RAVI KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RON
|
MP-02-005-016-002/75
(NAUDHA)
|
1702005016NRG24090520230046123
|
15/05/2023
|
MAHESH
|
1702005016WL001675
|
MAHESH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RON
|
MP-02-005-024-001/100-A
(BONAPURA)
|
1702005024NRG24150520230058645
|
15/05/2023
|
RASHMI
|
1702005024WL002158
|
RASHMI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RON
|
MP-02-005-024-001/21
(BONAPURA)
|
1702005024NRG24150520230058651
|
15/05/2023
|
tilak singh
|
1702005024WL002158
|
tilak singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RON
|
MP-02-005-024-001/21
(BONAPURA)
|
1702005024NRG24150520230058652
|
15/05/2023
|
vipin devi
|
1702005024WL002158
|
vipin devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
vipindevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
RON
|
MP-02-005-024-001/212
(BONAPURA)
|
1702005024NRG24150520230058653
|
15/05/2023
|
narendra
|
1702005024WL002158
|
narendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
RON
|
MP-02-005-024-001/214
(BONAPURA)
|
1702005024NRG24150520230058657
|
15/05/2023
|
RAMKALI
|
1702005024WL002158
|
RAMKALI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RON
|
MP-02-005-024-001/243
(BONAPURA)
|
1702005024NRG24150520230058664
|
15/05/2023
|
amit
|
1702005024WL002158
|
amit
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
88
|
RON
|
MP-02-005-024-001/243
(BONAPURA)
|
1702005024NRG24150520230058663
|
15/05/2023
|
ankit
|
1702005024WL002158
|
ankit
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RON
|
MP-02-005-024-001/245
(BONAPURA)
|
1702005024NRG24150520230058665
|
15/05/2023
|
ankush
|
1702005024WL002158
|
ankush
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
ankush
|
BANK OF BARODA(606985)
|
|
90
|
RON
|
MP-02-005-024-001/245
(BONAPURA)
|
1702005024NRG24150520230058666
|
15/05/2023
|
jitendra
|
1702005024WL002158
|
jitendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
RON
|
MP-02-005-024-001/281
(BONAPURA)
|
1702005024NRG24150520230058667
|
15/05/2023
|
MUSTKEEM KHAN
|
1702005024WL002158
|
MUSTKEEM KHAN
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
MUSTKEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RON
|
MP-02-005-024-001/282
(BONAPURA)
|
1702005024NRG24150520230058669
|
15/05/2023
|
ANJUM BEGAM
|
1702005024WL002158
|
ANJUM BEGAM
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
ANJUMBEGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RON
|
MP-02-005-024-001/282
(BONAPURA)
|
1702005024NRG24150520230058670
|
15/05/2023
|
SHAYRA
|
1702005024WL002158
|
SHAYRA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
SHAYRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RON
|
MP-02-005-024-001/285
(BONAPURA)
|
1702005024NRG24150520230058671
|
15/05/2023
|
SHIV KUMAR
|
1702005024WL002158
|
SHIV KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RON
|
MP-02-005-024-001/338
(BONAPURA)
|
1702005024NRG24150520230058674
|
15/05/2023
|
Pooja devi
|
1702005024WL002158
|
Pooja devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Poojadevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
RON
|
MP-02-005-024-001/420
(BONAPURA)
|
1702005024NRG24150520230058677
|
15/05/2023
|
Shiv Pratap Singh
|
1702005024WL002158
|
Shiv Pratap Singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
ShivPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RON
|
MP-02-005-024-001/53
(BONAPURA)
|
1702005024NRG24150520230058684
|
15/05/2023
|
kanti devi
|
1702005024WL002158
|
kanti devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
kantidevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
RON
|
MP-02-005-024-001/54
(BONAPURA)
|
1702005024NRG24150520230058687
|
15/05/2023
|
preeti
|
1702005024WL002158
|
preeti
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
99
|
RON
|
MP-02-005-024-001/593
(BONAPURA)
|
1702005024NRG24150520230058694
|
15/05/2023
|
bhoore lal
|
1702005024WL002158
|
bhoore lal
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
bhoorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-024-002/93
(BONAPURA)
|
1702005024NRG24150520230058699
|
15/05/2023
|
HARNARAYAN
|
1702005024WL002158
|
HARNARAYAN
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RON
|
MP-02-005-024-002/93
(BONAPURA)
|
1702005024NRG24150520230058700
|
15/05/2023
|
KIRAN
|
1702005024WL002158
|
KIRAN
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RON
|
MP-02-005-024-002/94
(BONAPURA)
|
1702005024NRG24150520230058701
|
15/05/2023
|
DURGAPRASAD
|
1702005024WL002158
|
DURGAPRASAD
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
RON
|
MP-02-005-024-002/94
(BONAPURA)
|
1702005024NRG24150520230058702
|
15/05/2023
|
GUDDI
|
1702005024WL002158
|
GUDDI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RON
|
MP-02-005-024-002/94
(BONAPURA)
|
1702005024NRG24150520230058704
|
15/05/2023
|
Sanjay Kumar
|
1702005024WL002158
|
Sanjay Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
RON
|
MP-02-005-024-002/94
(BONAPURA)
|
1702005024NRG24150520230058703
|
15/05/2023
|
VIJAY KUMAR
|
1702005024WL002158
|
VIJAY KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RON
|
MP-02-005-024-002/95
(BONAPURA)
|
1702005024NRG24150520230058705
|
15/05/2023
|
RAMDHANI
|
1702005024WL002158
|
RAMDHANI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RON
|
MP-02-005-029-001/79-A
(JAITPURAMADI)
|
1702005029NRG24130520230054270
|
15/05/2023
|
girjashankar
|
1702005029WL001968
|
girjashankar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
girjashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RON
|
MP-02-005-029-001/80-A
(JAITPURAMADI)
|
1702005029NRG24130520230054271
|
15/05/2023
|
balkishun
|
1702005029WL001969
|
balkishun
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
balkishun
|
STATE BANK OF INDIA(508548)
|
|
109
|
RON
|
MP-02-005-034-001/1000-A
(MACHAND)
|
1702005034NRG24150520230058757
|
15/05/2023
|
asaf khan
|
1702005034WL002161
|
asaf khan
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
asafkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
RON
|
MP-02-005-034-001/101-A
(MACHAND)
|
1702005034NRG24150520230058758
|
15/05/2023
|
narendra singh
|
1702005034WL002161
|
narendra singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RON
|
MP-02-005-034-001/135
(MACHAND)
|
1702005034NRG24150520230058738
|
15/05/2023
|
ramlakhan
|
1702005034WL002160
|
ramlakhan
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RON
|
MP-02-005-034-001/136
(MACHAND)
|
1702005034NRG24150520230058762
|
15/05/2023
|
ram singh
|
1702005034WL002162
|
ram singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RON
|
MP-02-005-034-001/1384-A
(MACHAND)
|
1702005034NRG24150520230058708
|
15/05/2023
|
rishav singh
|
1702005034WL002159
|
rishav singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
rishavsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RON
|
MP-02-005-034-001/1391-A
(MACHAND)
|
1702005034NRG24150520230058739
|
15/05/2023
|
abdhesh
|
1702005034WL002160
|
abdhesh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
abdhesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
RON
|
MP-02-005-034-001/1405-A
(MACHAND)
|
1702005034NRG24150520230058709
|
15/05/2023
|
raja singh bhadauriya
|
1702005034WL002159
|
raja singh bhadauriya
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
rajasinghbhadauriya
|
STATE BANK OF INDIA(508548)
|
|
116
|
RON
|
MP-02-005-034-001/1417-A
(MACHAND)
|
1702005034NRG24150520230058712
|
15/05/2023
|
suneel kumar
|
1702005034WL002159
|
suneel kumar
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
suneelkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RON
|
MP-02-005-034-001/1424-A
(MACHAND)
|
1702005034NRG24150520230058717
|
15/05/2023
|
RAPHEEK
|
1702005034WL002159
|
RAPHEEK
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAPHEEK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RON
|
MP-02-005-034-001/1428-A
(MACHAND)
|
1702005034NRG24150520230058742
|
15/05/2023
|
HARENDRA SINGH
|
1702005034WL002160
|
HARENDRA SINGH
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
HARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RON
|
MP-02-005-034-001/1430-A
(MACHAND)
|
1702005034NRG24150520230058743
|
15/05/2023
|
REKHA YADAV
|
1702005034WL002160
|
REKHA YADAV
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
RON
|
MP-02-005-034-001/1432-A
(MACHAND)
|
1702005034NRG24150520230058720
|
15/05/2023
|
RAMSEVA
|
1702005034WL002159
|
RAMSEVA
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAMSEVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RON
|
MP-02-005-034-001/1435-A
(MACHAND)
|
1702005034NRG24150520230058745
|
15/05/2023
|
Sulekha
|
1702005034WL002160
|
Sulekha
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
Sulekha
|
STATE BANK OF INDIA(508548)
|
|
122
|
RON
|
MP-02-005-034-001/1443-A
(MACHAND)
|
1702005034NRG24150520230058748
|
15/05/2023
|
ravindra Singh
|
1702005034WL002160
|
ravindra Singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
ravindraSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RON
|
MP-02-005-034-001/1445-A
(MACHAND)
|
1702005034NRG24150520230058722
|
15/05/2023
|
arif
|
1702005034WL002159
|
arif
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
arif
|
STATE BANK OF INDIA(508548)
|
|
124
|
RON
|
MP-02-005-034-001/1445-A
(MACHAND)
|
1702005034NRG24150520230058723
|
15/05/2023
|
roobi
|
1702005034WL002159
|
roobi
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
roobi
|
STATE BANK OF INDIA(508548)
|
|
125
|
RON
|
MP-02-005-034-001/1446-A
(MACHAND)
|
1702005034NRG24150520230058750
|
15/05/2023
|
Guddu
|
1702005034WL002160
|
Guddu
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
126
|
RON
|
MP-02-005-034-001/1448-A
(MACHAND)
|
1702005034NRG24150520230058751
|
15/05/2023
|
KamleSavitash
|
1702005034WL002160
|
KamleSavitash
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
KamleSavitash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RON
|
MP-02-005-034-001/208-A
(MACHAND)
|
1702005034NRG24150520230058763
|
15/05/2023
|
narendra singh
|
1702005034WL002162
|
narendra singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RON
|
MP-02-005-034-001/222-A
(MACHAND)
|
1702005034NRG24150520230058725
|
15/05/2023
|
kok singh
|
1702005034WL002159
|
kok singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RON
|
MP-02-005-034-001/242-A
(MACHAND)
|
1702005034NRG24150520230058726
|
15/05/2023
|
Vimlesh
|
1702005034WL002159
|
Vimlesh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RON
|
MP-02-005-034-001/424-A
(MACHAND)
|
1702005034NRG24150520230058728
|
15/05/2023
|
pratap
|
1702005034WL002159
|
pratap
|
00415
|
SBIN0015079
|
442
|
442
|
Processed
|
19/05/2023
|
|
775705635
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
131
|
RON
|
MP-02-005-034-001/49
(MACHAND)
|
1702005034NRG24150520230058754
|
15/05/2023
|
munni
|
1702005034WL002160
|
munni
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
132
|
RON
|
MP-02-005-034-001/558-A
(MACHAND)
|
1702005034NRG24150520230058730
|
15/05/2023
|
pradeep
|
1702005034WL002159
|
pradeep
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
133
|
RON
|
MP-02-005-034-001/744-A
(MACHAND)
|
1702005034NRG24150520230058732
|
15/05/2023
|
rekha
|
1702005034WL002159
|
rekha
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
134
|
RON
|
MP-02-005-034-001/882-A
(MACHAND)
|
1702005034NRG24150520230058733
|
15/05/2023
|
rubi
|
1702005034WL002159
|
rubi
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
135
|
RON
|
MP-02-005-034-001/998-A
(MACHAND)
|
1702005034NRG24150520230058734
|
15/05/2023
|
farid khan
|
1702005034WL002159
|
farid khan
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
faridkhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
RON
|
MP-02-005-034-001/999-A
(MACHAND)
|
1702005034NRG24150520230058735
|
15/05/2023
|
firoj khan
|
1702005034WL002159
|
firoj khan
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
firojkhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
RON
|
MP-02-005-040-001/112-B
(ASNEHAT)
|
1702005040NRG24150520230058812
|
15/05/2023
|
Upendra Singh
|
1702005040WL002164
|
Upendra Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705635
|
|
UpendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RON
|
MP-02-005-040-001/112-B
(ASNEHAT)
|
1702005040NRG24150520230058813
|
15/05/2023
|
Upendra Singh
|
1702005040WL002164
|
Upendra Singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705635
|
|
UpendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
139
|
RON
|
MP-02-005-024-001/281
(BONAPURA)
|
1702005024NRG24150520230058668
|
15/05/2023
|
GULFASA
|
1702005024WL002158
|
GULFASA
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
GULFASA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
RON
|
MP-02-005-009-002/100
(MANGARH)
|
1702005009NRG24150520230058139
|
15/05/2023
|
rani
|
1702005009WL002135
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RON
|
MP-02-005-009-002/117
(MANGARH)
|
1702005009NRG24150520230058140
|
15/05/2023
|
priyanka kumari
|
1702005009WL002135
|
priyanka kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
priyankakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RON
|
MP-02-005-009-002/121
(MANGARH)
|
1702005009NRG24150520230058141
|
15/05/2023
|
godhan
|
1702005009WL002135
|
godhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
godhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RON
|
MP-02-005-009-002/121
(MANGARH)
|
1702005009NRG24150520230058142
|
15/05/2023
|
Guddi
|
1702005009WL002135
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RON
|
MP-02-005-009-002/121
(MANGARH)
|
1702005009NRG24150520230058144
|
15/05/2023
|
Jeetu
|
1702005009WL002135
|
Jeetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RON
|
MP-02-005-009-002/121
(MANGARH)
|
1702005009NRG24150520230058143
|
15/05/2023
|
Murti devi
|
1702005009WL002135
|
Murti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Murtidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RON
|
MP-02-005-009-002/122
(MANGARH)
|
1702005009NRG24150520230058145
|
15/05/2023
|
Phulvati
|
1702005009WL002135
|
Phulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RON
|
MP-02-005-009-002/122
(MANGARH)
|
1702005009NRG24150520230058147
|
15/05/2023
|
Seema
|
1702005009WL002135
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RON
|
MP-02-005-009-002/122
(MANGARH)
|
1702005009NRG24150520230058146
|
15/05/2023
|
Uma
|
1702005009WL002135
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RON
|
MP-02-005-009-002/154
(MANGARH)
|
1702005009NRG24150520230058148
|
15/05/2023
|
Ranjeet singh
|
1702005009WL002135
|
Ranjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RON
|
MP-02-005-009-002/182-A
(MANGARH)
|
1702005009NRG24150520230058767
|
15/05/2023
|
dashrath singh
|
1702005009WL002163
|
dashrath singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
dashrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RON
|
MP-02-005-009-002/182-A
(MANGARH)
|
1702005009NRG24150520230058766
|
15/05/2023
|
gulabo
|
1702005009WL002163
|
gulabo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
gulabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RON
|
MP-02-005-009-002/183-A
(MANGARH)
|
1702005009NRG24150520230058768
|
15/05/2023
|
rinki
|
1702005009WL002163
|
rinki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RON
|
MP-02-005-009-002/184-A
(MANGARH)
|
1702005009NRG24150520230058770
|
15/05/2023
|
seema devi
|
1702005009WL002163
|
seema devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RON
|
MP-02-005-009-002/184-A
(MANGARH)
|
1702005009NRG24150520230058769
|
15/05/2023
|
umesh singh
|
1702005009WL002163
|
umesh singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
umeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RON
|
MP-02-005-009-002/185-A
(MANGARH)
|
1702005009NRG24150520230058771
|
15/05/2023
|
gajendra singh
|
1702005009WL002163
|
gajendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RON
|
MP-02-005-009-002/186-A
(MANGARH)
|
1702005009NRG24150520230058772
|
15/05/2023
|
mahendra pratap singh
|
1702005009WL002163
|
mahendra pratap singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
mahendrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RON
|
MP-02-005-009-002/187-A
(MANGARH)
|
1702005009NRG24150520230058773
|
15/05/2023
|
vrijesh singh
|
1702005009WL002163
|
vrijesh singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
vrijeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RON
|
MP-02-005-009-002/189-A
(MANGARH)
|
1702005009NRG24150520230058774
|
15/05/2023
|
pinki
|
1702005009WL002163
|
pinki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RON
|
MP-02-005-009-002/190-A
(MANGARH)
|
1702005009NRG24150520230058775
|
15/05/2023
|
bhure
|
1702005009WL002163
|
bhure
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RON
|
MP-02-005-009-002/191-A
(MANGARH)
|
1702005009NRG24150520230058776
|
15/05/2023
|
virendra singh
|
1702005009WL002163
|
virendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RON
|
MP-02-005-009-002/192-A
(MANGARH)
|
1702005009NRG24150520230058777
|
15/05/2023
|
manjoo
|
1702005009WL002163
|
manjoo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
manjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RON
|
MP-02-005-009-002/193-A
(MANGARH)
|
1702005009NRG24150520230058778
|
15/05/2023
|
ganga shree
|
1702005009WL002163
|
ganga shree
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
gangashree
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RON
|
MP-02-005-009-002/194-A
(MANGARH)
|
1702005009NRG24150520230058779
|
15/05/2023
|
ramavatar
|
1702005009WL002163
|
ramavatar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RON
|
MP-02-005-009-002/195-A
(MANGARH)
|
1702005009NRG24150520230058780
|
15/05/2023
|
shreevati
|
1702005009WL002163
|
shreevati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
shreevati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RON
|
MP-02-005-009-002/196-A
(MANGARH)
|
1702005009NRG24150520230058781
|
15/05/2023
|
umabai
|
1702005009WL002163
|
umabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RON
|
MP-02-005-009-002/197-A
(MANGARH)
|
1702005009NRG24150520230058782
|
15/05/2023
|
godhan
|
1702005009WL002163
|
godhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
godhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RON
|
MP-02-005-009-002/198-A
(MANGARH)
|
1702005009NRG24150520230058783
|
15/05/2023
|
avdhesh singh
|
1702005009WL002163
|
avdhesh singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
avdheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RON
|
MP-02-005-009-002/199-A
(MANGARH)
|
1702005009NRG24150520230058784
|
15/05/2023
|
indal singh
|
1702005009WL002163
|
indal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
indalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RON
|
MP-02-005-009-002/199-A
(MANGARH)
|
1702005009NRG24150520230058785
|
15/05/2023
|
suneeta devi
|
1702005009WL002163
|
suneeta devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RON
|
MP-02-005-009-002/200-A
(MANGARH)
|
1702005009NRG24150520230058786
|
15/05/2023
|
bhoopendra singh
|
1702005009WL002163
|
bhoopendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
bhoopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RON
|
MP-02-005-009-002/201-A
(MANGARH)
|
1702005009NRG24150520230058788
|
15/05/2023
|
babli
|
1702005009WL002163
|
babli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RON
|
MP-02-005-009-002/201-A
(MANGARH)
|
1702005009NRG24150520230058787
|
15/05/2023
|
ravindra singh
|
1702005009WL002163
|
ravindra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RON
|
MP-02-005-009-002/202-A
(MANGARH)
|
1702005009NRG24150520230058789
|
15/05/2023
|
heera
|
1702005009WL002163
|
heera
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RON
|
MP-02-005-009-002/203-A
(MANGARH)
|
1702005009NRG24150520230058790
|
15/05/2023
|
GOVIND
|
1702005009WL002163
|
GOVIND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RON
|
MP-02-005-009-002/206-A
(MANGARH)
|
1702005009NRG24150520230058791
|
15/05/2023
|
Raja beti
|
1702005009WL002163
|
Raja beti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RON
|
MP-02-005-009-002/207-A
(MANGARH)
|
1702005009NRG24150520230058792
|
15/05/2023
|
Jaypal singh
|
1702005009WL002163
|
Jaypal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RON
|
MP-02-005-009-002/207-A
(MANGARH)
|
1702005009NRG24150520230058793
|
15/05/2023
|
Reshu
|
1702005009WL002163
|
Reshu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Reshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RON
|
MP-02-005-009-002/208-A
(MANGARH)
|
1702005009NRG24150520230058794
|
15/05/2023
|
Pawan pratap
|
1702005009WL002163
|
Pawan pratap
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Pawanpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RON
|
MP-02-005-009-002/209-A
(MANGARH)
|
1702005009NRG24150520230058795
|
15/05/2023
|
Savita
|
1702005009WL002163
|
Savita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RON
|
MP-02-005-009-002/210-A
(MANGARH)
|
1702005009NRG24150520230058796
|
15/05/2023
|
Padam singh
|
1702005009WL002163
|
Padam singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RON
|
MP-02-005-009-002/211-A
(MANGARH)
|
1702005009NRG24150520230058797
|
15/05/2023
|
Ramvati
|
1702005009WL002163
|
Ramvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RON
|
MP-02-005-009-002/211-A
(MANGARH)
|
1702005009NRG24150520230058798
|
15/05/2023
|
Vadan singh
|
1702005009WL002163
|
Vadan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Vadansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RON
|
MP-02-005-009-002/212-A
(MANGARH)
|
1702005009NRG24150520230058799
|
15/05/2023
|
Suneeta
|
1702005009WL002163
|
Suneeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RON
|
MP-02-005-009-002/213-A
(MANGARH)
|
1702005009NRG24150520230058800
|
15/05/2023
|
Rajesh
|
1702005009WL002163
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RON
|
MP-02-005-009-002/214-A
(MANGARH)
|
1702005009NRG24150520230058801
|
15/05/2023
|
Sangeeta
|
1702005009WL002163
|
Sangeeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RON
|
MP-02-005-009-002/215-A
(MANGARH)
|
1702005009NRG24150520230058802
|
15/05/2023
|
Maharaj singh
|
1702005009WL002163
|
Maharaj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RON
|
MP-02-005-009-002/216-A
(MANGARH)
|
1702005009NRG24150520230058803
|
15/05/2023
|
Hanu
|
1702005009WL002163
|
Hanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Hanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RON
|
MP-02-005-009-002/217-A
(MANGARH)
|
1702005009NRG24150520230058804
|
15/05/2023
|
Guddu
|
1702005009WL002163
|
Guddu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RON
|
MP-02-005-009-002/218
(MANGARH)
|
1702005009NRG24150520230058149
|
15/05/2023
|
laxmi devi
|
1702005009WL002135
|
laxmi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
laxmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RON
|
MP-02-005-009-002/219-A
(MANGARH)
|
1702005009NRG24150520230058805
|
15/05/2023
|
Sujeet garg
|
1702005009WL002163
|
Sujeet garg
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Sujeetgarg
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
RON
|
MP-02-005-009-002/220-A
(MANGARH)
|
1702005009NRG24150520230058806
|
15/05/2023
|
Moharshri
|
1702005009WL002163
|
Moharshri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Moharshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RON
|
MP-02-005-009-002/221-A
(MANGARH)
|
1702005009NRG24150520230058807
|
15/05/2023
|
Ajab Singh
|
1702005009WL002163
|
Ajab Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RON
|
MP-02-005-009-002/222-A
(MANGARH)
|
1702005009NRG24150520230058808
|
15/05/2023
|
Arif Khan
|
1702005009WL002163
|
Arif Khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
ArifKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
RON
|
MP-02-005-009-002/223-A
(MANGARH)
|
1702005009NRG24150520230058809
|
15/05/2023
|
Man singh
|
1702005009WL002163
|
Man singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775705635
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RON
|
MP-02-005-009-002/323
(MANGARH)
|
1702005009NRG24150520230058153
|
15/05/2023
|
Hansa kunar
|
1702005009WL002135
|
Hansa kunar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Hansakunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RON
|
MP-02-005-009-002/323
(MANGARH)
|
1702005009NRG24150520230058154
|
15/05/2023
|
pooja
|
1702005009WL002135
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RON
|
MP-02-005-009-002/323
(MANGARH)
|
1702005009NRG24150520230058155
|
15/05/2023
|
Rachana kushwah
|
1702005009WL002135
|
Rachana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Rachanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RON
|
MP-02-005-009-002/323
(MANGARH)
|
1702005009NRG24150520230058152
|
15/05/2023
|
Ramsiya
|
1702005009WL002135
|
Ramsiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Ramsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RON
|
MP-02-005-009-002/332
(MANGARH)
|
1702005009NRG24150520230058157
|
15/05/2023
|
Jasvant singh
|
1702005009WL002135
|
Jasvant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Jasvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RON
|
MP-02-005-009-002/354
(MANGARH)
|
1702005009NRG24150520230058158
|
15/05/2023
|
mangal singh
|
1702005009WL002135
|
mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RON
|
MP-02-005-009-002/364
(MANGARH)
|
1702005009NRG24150520230058159
|
15/05/2023
|
Shiv Pratap singh
|
1702005009WL002135
|
Shiv Pratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
ShivPratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RON
|
MP-02-005-009-002/39
(MANGARH)
|
1702005009NRG24150520230058160
|
15/05/2023
|
Ganga singh
|
1702005009WL002135
|
Ganga singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RON
|
MP-02-005-009-002/399
(MANGARH)
|
1702005009NRG24150520230058161
|
15/05/2023
|
subhash
|
1702005009WL002135
|
subhash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RON
|
MP-02-005-009-002/412
(MANGARH)
|
1702005009NRG24150520230058162
|
15/05/2023
|
kok singh
|
1702005009WL002135
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RON
|
MP-02-005-009-002/442
(MANGARH)
|
1702005009NRG24150520230058163
|
15/05/2023
|
rekha devi
|
1702005009WL002135
|
rekha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RON
|
MP-02-005-009-002/444
(MANGARH)
|
1702005009NRG24150520230058166
|
15/05/2023
|
seema devi
|
1702005009WL002135
|
seema devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RON
|
MP-02-005-009-002/444
(MANGARH)
|
1702005009NRG24150520230058165
|
15/05/2023
|
Shiroman
|
1702005009WL002135
|
Shiroman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Shiroman
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RON
|
MP-02-005-009-002/489
(MANGARH)
|
1702005009NRG24150520230058167
|
15/05/2023
|
rahul singh
|
1702005009WL002135
|
rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RON
|
MP-02-005-009-002/502
(MANGARH)
|
1702005009NRG24150520230058168
|
15/05/2023
|
phul singh
|
1702005009WL002135
|
phul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RON
|
MP-02-005-009-002/550
(MANGARH)
|
1702005009NRG24150520230058169
|
15/05/2023
|
satendra singh
|
1702005009WL002135
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RON
|
MP-02-005-009-002/567
(MANGARH)
|
1702005009NRG24150520230058171
|
15/05/2023
|
Akhlesh singh
|
1702005009WL002135
|
Akhlesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Akhleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RON
|
MP-02-005-009-002/567
(MANGARH)
|
1702005009NRG24150520230058172
|
15/05/2023
|
Lal singh
|
1702005009WL002135
|
Lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RON
|
MP-02-005-009-002/67
(MANGARH)
|
1702005009NRG24150520230058175
|
15/05/2023
|
karu
|
1702005009WL002135
|
karu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RON
|
MP-02-005-009-002/713-A
(MANGARH)
|
1702005009NRG24150520230058176
|
15/05/2023
|
KIRAN
|
1702005009WL002135
|
KIRAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RON
|
MP-02-005-009-002/714-A
(MANGARH)
|
1702005009NRG24150520230058177
|
15/05/2023
|
DHARMENDRA
|
1702005009WL002135
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RON
|
MP-02-005-009-002/714-A
(MANGARH)
|
1702005009NRG24150520230058178
|
15/05/2023
|
KAMLESHI DEVI
|
1702005009WL002135
|
KAMLESHI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
KAMLESHIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RON
|
MP-02-005-009-002/715-A
(MANGARH)
|
1702005009NRG24150520230058179
|
15/05/2023
|
CHAMELI
|
1702005009WL002135
|
CHAMELI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
CHAMELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RON
|
MP-02-005-009-002/716-A
(MANGARH)
|
1702005009NRG24150520230058180
|
15/05/2023
|
RAMKISHOR
|
1702005009WL002135
|
RAMKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RON
|
MP-02-005-009-002/717-A
(MANGARH)
|
1702005009NRG24150520230058181
|
15/05/2023
|
RAJENDRA
|
1702005009WL002135
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RON
|
MP-02-005-009-002/719-A
(MANGARH)
|
1702005009NRG24150520230058182
|
15/05/2023
|
PREMNARAYAN
|
1702005009WL002135
|
PREMNARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RON
|
MP-02-005-009-002/72
(MANGARH)
|
1702005009NRG24150520230058184
|
15/05/2023
|
Meera
|
1702005009WL002135
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RON
|
MP-02-005-009-002/720-A
(MANGARH)
|
1702005009NRG24150520230058185
|
15/05/2023
|
RAMMILAN
|
1702005009WL002135
|
RAMMILAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
RAMMILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RON
|
MP-02-005-009-002/727-A
(MANGARH)
|
1702005009NRG24150520230058186
|
15/05/2023
|
GUDDI DEVI
|
1702005009WL002135
|
GUDDI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RON
|
MP-02-005-009-002/728-A
(MANGARH)
|
1702005009NRG24150520230058187
|
15/05/2023
|
PREM SINGH
|
1702005009WL002135
|
PREM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
225
|
RON
|
MP-02-005-017-001/279-A
(PACHOKHARA)
|
1702005017NRG24150520230058416
|
15/05/2023
|
ASHARAM
|
1702005017WL002148
|
ASHARAM
|
00697
|
BKID0MG9019
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705635
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
RON
|
MP-02-005-017-002/49-A
(PACHOKHARA)
|
1702005017NRG24150520230058415
|
15/05/2023
|
DHARMENDRA SINGH
|
1702005017WL002147
|
DHARMENDRA SINGH
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705635
|
|
DHARMENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
RON
|
MP-02-005-034-001/1407-A
(MACHAND)
|
1702005034NRG24150520230058710
|
15/05/2023
|
kamla
|
1702005034WL002159
|
kamla
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
RON
|
MP-02-005-034-001/1419-A
(MACHAND)
|
1702005034NRG24150520230058713
|
15/05/2023
|
anshul gupta
|
1702005034WL002159
|
anshul gupta
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
anshulgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RON
|
MP-02-005-034-001/1423-A
(MACHAND)
|
1702005034NRG24150520230058716
|
15/05/2023
|
VANDANA DEVI
|
1702005034WL002159
|
VANDANA DEVI
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
VANDANADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
RON
|
MP-02-005-034-001/1427-A
(MACHAND)
|
1702005034NRG24150520230058741
|
15/05/2023
|
SEETARAM
|
1702005034WL002160
|
SEETARAM
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
RON
|
MP-02-005-034-001/1429-A
(MACHAND)
|
1702005034NRG24150520230058719
|
15/05/2023
|
DEVENDRA SINGH
|
1702005034WL002159
|
DEVENDRA SINGH
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
RON
|
MP-02-005-034-001/1431-A
(MACHAND)
|
1702005034NRG24150520230058744
|
15/05/2023
|
MANOJ KUMAR
|
1702005034WL002160
|
MANOJ KUMAR
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RON
|
MP-02-005-034-001/1434-A
(MACHAND)
|
1702005034NRG24150520230058721
|
15/05/2023
|
harva
|
1702005034WL002159
|
harva
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
harva
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
RON
|
MP-02-005-034-001/1438-A
(MACHAND)
|
1702005034NRG24150520230058747
|
15/05/2023
|
naveen
|
1702005034WL002160
|
naveen
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RON
|
MP-02-005-034-001/1444-A
(MACHAND)
|
1702005034NRG24150520230058749
|
15/05/2023
|
sumitra
|
1702005034WL002160
|
sumitra
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
RON
|
MP-02-005-034-001/1449-A
(MACHAND)
|
1702005034NRG24150520230058752
|
15/05/2023
|
Chandraprakash Rathour
|
1702005034WL002160
|
Chandraprakash Rathour
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
ChandraprakashRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
RON
|
MP-02-005-034-001/232-A
(MACHAND)
|
1702005034NRG24150520230058753
|
15/05/2023
|
raju srivastav
|
1702005034WL002160
|
raju srivastav
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
rajusrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RON
|
MP-02-005-034-001/431-A
(MACHAND)
|
1702005034NRG24150520230058729
|
15/05/2023
|
lal singh
|
1702005034WL002159
|
lal singh
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
RON
|
MP-02-005-034-001/608-A
(MACHAND)
|
1702005034NRG24150520230058731
|
15/05/2023
|
Gabbar
|
1702005034WL002159
|
Gabbar
|
00697
|
BKID0MG9019
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
Gabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
240
|
RON
|
MP-02-005-034-001/1002-A
(MACHAND)
|
1702005034NRG24150520230058761
|
15/05/2023
|
parsuran
|
1702005034WL002162
|
parsuran
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
parsuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RON
|
MP-02-005-034-001/1186
(MACHAND)
|
1702005034NRG24150520230058737
|
15/05/2023
|
Vipin singh
|
1702005034WL002160
|
Vipin singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
Vipinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RON
|
MP-02-005-034-001/1378-A
(MACHAND)
|
1702005034NRG24150520230058707
|
15/05/2023
|
KARAN SINGH
|
1702005034WL002159
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RON
|
MP-02-005-034-001/147
(MACHAND)
|
1702005034NRG24150520230058724
|
15/05/2023
|
santosh
|
1702005034WL002159
|
santosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
244
|
RON
|
MP-02-005-034-001/532-A
(MACHAND)
|
1702005034NRG24150520230058764
|
15/05/2023
|
Vishal
|
1702005034WL002162
|
Vishal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
RON
|
MP-02-005-034-001/534-A
(MACHAND)
|
1702005034NRG24150520230058765
|
15/05/2023
|
Vijay singh
|
1702005034WL002162
|
Vijay singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
RON
|
MP-02-005-034-001/554-A
(MACHAND)
|
1702005034NRG24150520230058755
|
15/05/2023
|
teekaram
|
1702005034WL002160
|
teekaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
RON
|
MP-02-005-034-001/555-A
(MACHAND)
|
1702005034NRG24150520230058756
|
15/05/2023
|
veerendra kumar
|
1702005034WL002160
|
veerendra kumar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705635
|
|
veerendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319345
|
319345
|
|
|
|
|
|
|
|