|
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-38-007-006-002/2228-A
(PATHARI)
|
1738007000NRG24060720230818107
|
06/07/2023
|
bakhru
|
1738007WL029388
|
bakhru
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/07/2023
|
|
807574246
|
|
bakhru
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-006-002/2238-A
(PATHARI)
|
1738007000NRG24060720230818111
|
06/07/2023
|
sukhbati
|
1738007WL029388
|
sukhbati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/07/2023
|
|
807574246
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-006-002/3001
(PATHARI)
|
1738007000NRG24060720230818126
|
06/07/2023
|
hansi
|
1738007WL029388
|
hansi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
hansi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-041-002/2000
(PIPARIYA)
|
1738007000NRG24060720230818691
|
06/07/2023
|
nikita
|
1738007WL029414
|
nikita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807574246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAIHAR
|
MP-38-007-041-002/3015
(PIPARIYA)
|
1738007000NRG24060720230818697
|
06/07/2023
|
dansingh
|
1738007WL029414
|
dansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
dansingh
|
BANK OF BARODA(606985)
|
|
6
|
BAIHAR
|
MP-38-007-047-001/1898
(JATTA ( RYT))
|
1738007000NRG24060720230818411
|
06/07/2023
|
Babita
|
1738007WL029404
|
Babita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-047-001/1898
(JATTA ( RYT))
|
1738007000NRG24060720230818410
|
06/07/2023
|
rekhlal
|
1738007WL029404
|
rekhlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-047-001/1900
(JATTA ( RYT))
|
1738007000NRG24060720230818412
|
06/07/2023
|
LAXMI
|
1738007WL029404
|
LAXMI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
12/07/2023
|
|
807574246
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-047-001/1905
(JATTA ( RYT))
|
1738007000NRG24060720230818413
|
06/07/2023
|
Durga bai
|
1738007WL029404
|
Durga bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-047-001/1920-A
(JATTA ( RYT))
|
1738007000NRG24060720230818414
|
06/07/2023
|
Surendra
|
1738007WL029404
|
Surendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BAIHAR
|
MP-38-007-047-001/1932
(JATTA ( RYT))
|
1738007000NRG24060720230818415
|
06/07/2023
|
Champa lal
|
1738007WL029404
|
Champa lal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Champalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-047-001/1940
(JATTA ( RYT))
|
1738007000NRG24060720230818416
|
06/07/2023
|
Mahendra
|
1738007WL029404
|
Mahendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Mahendra
|
CANARA BANK(508532)
|
|
13
|
BAIHAR
|
MP-38-007-047-001/1940
(JATTA ( RYT))
|
1738007000NRG24060720230818417
|
06/07/2023
|
Tijan bai
|
1738007WL029404
|
Tijan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-047-001/1964
(JATTA ( RYT))
|
1738007000NRG24060720230818419
|
06/07/2023
|
Khuwariya bai
|
1738007WL029404
|
Khuwariya bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Khuwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-047-001/2289-A
(JATTA ( RYT))
|
1738007000NRG24060720230818420
|
06/07/2023
|
Bhagan bai
|
1738007WL029404
|
Bhagan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Bhaganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAIHAR
|
MP-38-007-047-001/6205-A
(JATTA ( RYT))
|
1738007000NRG24060720230818421
|
06/07/2023
|
Geeta bai
|
1738007WL029404
|
Geeta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-047-001/6211
(JATTA ( RYT))
|
1738007000NRG24060720230818422
|
06/07/2023
|
Rajendra
|
1738007WL029404
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-047-001/6211-A
(JATTA ( RYT))
|
1738007000NRG24060720230818423
|
06/07/2023
|
hiranti bai
|
1738007WL029404
|
hiranti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
hirantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-047-002/2249
(JATTA ( RYT))
|
1738007000NRG24060720230818426
|
06/07/2023
|
bhanumati bai
|
1738007WL029404
|
bhanumati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
bhanumatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-047-002/2253-A
(JATTA ( RYT))
|
1738007000NRG24060720230818427
|
06/07/2023
|
Joshi
|
1738007WL029404
|
Joshi
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
12/07/2023
|
|
807574246
|
|
Joshi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-047-002/2267
(JATTA ( RYT))
|
1738007000NRG24060720230818429
|
06/07/2023
|
durgaprasad
|
1738007WL029404
|
durgaprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-047-002/2288
(JATTA ( RYT))
|
1738007000NRG24060720230818430
|
06/07/2023
|
Mochan bai
|
1738007WL029404
|
Mochan bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/07/2023
|
|
807574246
|
|
Mochanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-047-002/2289
(JATTA ( RYT))
|
1738007000NRG24060720230818431
|
06/07/2023
|
Dhiraj
|
1738007WL029404
|
Dhiraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAIHAR
|
MP-38-007-047-002/2301
(JATTA ( RYT))
|
1738007000NRG24060720230818432
|
06/07/2023
|
Krishnakumar
|
1738007WL029404
|
Krishnakumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-047-002/2322
(JATTA ( RYT))
|
1738007000NRG24060720230818433
|
06/07/2023
|
Narendra
|
1738007WL029404
|
Narendra
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
12/07/2023
|
|
807574246
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-047-002/2323
(JATTA ( RYT))
|
1738007000NRG24060720230818434
|
06/07/2023
|
saoni
|
1738007WL029404
|
saoni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
saoni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-047-002/2324
(JATTA ( RYT))
|
1738007000NRG24060720230818435
|
06/07/2023
|
surmila
|
1738007WL029404
|
surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-048-004/2481-B
(JAITPURI (F))
|
1738007000NRG24060720230818551
|
06/07/2023
|
PRBHUNAND
|
1738007WL029407
|
PRBHUNAND
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
PRBHUNAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-052-001/4729
(MENDKI)
|
1738007000NRG24060720230818437
|
06/07/2023
|
Ankit
|
1738007WL029404
|
Ankit
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-052-001/4730
(MENDKI)
|
1738007000NRG24060720230818439
|
06/07/2023
|
Bhumeshvari
|
1738007WL029404
|
Bhumeshvari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-052-001/4730
(MENDKI)
|
1738007000NRG24060720230818438
|
06/07/2023
|
dhaniram
|
1738007WL029404
|
dhaniram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-052-001/4756
(MENDKI)
|
1738007000NRG24060720230818441
|
06/07/2023
|
nemichand
|
1738007WL029404
|
nemichand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
nemichand
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-052-001/4759
(MENDKI)
|
1738007000NRG24060720230818442
|
06/07/2023
|
fulbati
|
1738007WL029404
|
fulbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-052-001/5412
(MENDKI)
|
1738007000NRG24060720230818443
|
06/07/2023
|
Mannu
|
1738007WL029404
|
Mannu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Mannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BAIHAR
|
MP-38-007-052-001/5413
(MENDKI)
|
1738007000NRG24060720230818444
|
06/07/2023
|
inder
|
1738007WL029404
|
inder
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAIHAR
|
MP-38-007-052-001/5419-A
(MENDKI)
|
1738007000NRG24060720230818446
|
06/07/2023
|
Nandkishor
|
1738007WL029404
|
Nandkishor
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
BAIHAR
|
MP-38-007-052-001/5419-A
(MENDKI)
|
1738007000NRG24060720230818445
|
06/07/2023
|
sangita
|
1738007WL029404
|
sangita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAIHAR
|
MP-38-007-052-001/5424
(MENDKI)
|
1738007000NRG24060720230818447
|
06/07/2023
|
Mithlesh
|
1738007WL029404
|
Mithlesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-052-001/5447-A
(MENDKI)
|
1738007000NRG24060720230818448
|
06/07/2023
|
rajkumar
|
1738007WL029404
|
rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAIHAR
|
MP-38-007-052-001/5448-C
(MENDKI)
|
1738007000NRG24060720230818449
|
06/07/2023
|
Lalita
|
1738007WL029404
|
Lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-052-001/5473
(MENDKI)
|
1738007000NRG24060720230818450
|
06/07/2023
|
sarita
|
1738007WL029404
|
sarita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
42
|
BAIHAR
|
MP-38-007-006-002/2202-A
(PATHARI)
|
1738007000NRG24060720230818101
|
06/07/2023
|
kunti bai
|
1738007WL029388
|
kunti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-006-002/2204
(PATHARI)
|
1738007000NRG24060720230818103
|
06/07/2023
|
buyarin
|
1738007WL029388
|
buyarin
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
807574246
|
|
buyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-006-002/2215
(PATHARI)
|
1738007000NRG24060720230818105
|
06/07/2023
|
Jyoti Uikey
|
1738007WL029388
|
Jyoti Uikey
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/07/2023
|
|
807574246
|
|
JyotiUikey
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-006-002/2227
(PATHARI)
|
1738007000NRG24060720230818106
|
06/07/2023
|
hansusingh
|
1738007WL029388
|
hansusingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/07/2023
|
|
807574246
|
|
hansusingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-006-002/2229
(PATHARI)
|
1738007000NRG24060720230818108
|
06/07/2023
|
sagunsingh
|
1738007WL029388
|
sagunsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
sagunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-006-002/2237
(PATHARI)
|
1738007000NRG24060720230818110
|
06/07/2023
|
durpat
|
1738007WL029388
|
durpat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
durpat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-006-002/2253
(PATHARI)
|
1738007000NRG24060720230818121
|
06/07/2023
|
santlal
|
1738007WL029388
|
santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-006-002/3000
(PATHARI)
|
1738007000NRG24060720230818125
|
06/07/2023
|
bagrti
|
1738007WL029388
|
bagrti
|
00089
|
CBIN0282832
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807574246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BAIHAR
|
MP-38-007-006-002/3003
(PATHARI)
|
1738007000NRG24060720230818128
|
06/07/2023
|
goutam
|
1738007WL029388
|
goutam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-006-002/2239
(PATHARI)
|
1738007000NRG24060720230818112
|
06/07/2023
|
Urmila Kushre
|
1738007WL029388
|
Urmila Kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
UrmilaKushre
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-006-002/2246
(PATHARI)
|
1738007000NRG24060720230818117
|
06/07/2023
|
chameli
|
1738007WL029388
|
chameli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-006-002/2256
(PATHARI)
|
1738007000NRG24060720230818123
|
06/07/2023
|
MUKESH KUSHRE
|
1738007WL029388
|
MUKESH KUSHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
MUKESHKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAIHAR
|
MP-38-007-041-001/1042-A
(PIPARIYA)
|
1738007000NRG24060720230818626
|
06/07/2023
|
motin
|
1738007WL029411
|
motin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
motin
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-041-001/2159
(PIPARIYA)
|
1738007000NRG24060720230818627
|
06/07/2023
|
anoti
|
1738007WL029411
|
anoti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
807574246
|
|
anoti
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-041-001/2165
(PIPARIYA)
|
1738007000NRG24060720230818628
|
06/07/2023
|
urmila
|
1738007WL029411
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAIHAR
|
MP-38-007-041-001/2183-A
(PIPARIYA)
|
1738007000NRG24060720230818630
|
06/07/2023
|
bhumeshvari bai
|
1738007WL029411
|
bhumeshvari bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
bhumeshvaribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-041-001/2183-A
(PIPARIYA)
|
1738007000NRG24060720230818629
|
06/07/2023
|
kailash kharwar
|
1738007WL029411
|
kailash kharwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
kailashkharwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-041-001/2210
(PIPARIYA)
|
1738007000NRG24060720230818631
|
06/07/2023
|
sewanti
|
1738007WL029411
|
sewanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sewanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAIHAR
|
MP-38-007-041-001/2213
(PIPARIYA)
|
1738007000NRG24060720230818632
|
06/07/2023
|
LAKHAN
|
1738007WL029411
|
LAKHAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAIHAR
|
MP-38-007-041-001/2234-A
(PIPARIYA)
|
1738007000NRG24060720230818635
|
06/07/2023
|
SEEMA
|
1738007WL029411
|
SEEMA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-041-001/2236
(PIPARIYA)
|
1738007000NRG24060720230818636
|
06/07/2023
|
mateshwari bai
|
1738007WL029411
|
mateshwari bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
mateshwaribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-041-001/2250
(PIPARIYA)
|
1738007000NRG24060720230818637
|
06/07/2023
|
GANGA BAI
|
1738007WL029411
|
GANGA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-041-001/2250-A
(PIPARIYA)
|
1738007000NRG24060720230818638
|
06/07/2023
|
rajkumari
|
1738007WL029411
|
rajkumari
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-041-001/2251-A
(PIPARIYA)
|
1738007000NRG24060720230818639
|
06/07/2023
|
laleeta bai
|
1738007WL029411
|
laleeta bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
laleetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-041-001/2254
(PIPARIYA)
|
1738007000NRG24060720230818640
|
06/07/2023
|
sujit
|
1738007WL029411
|
sujit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sujit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAIHAR
|
MP-38-007-041-001/2255
(PIPARIYA)
|
1738007000NRG24060720230818641
|
06/07/2023
|
MEENA
|
1738007WL029411
|
MEENA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-041-001/2256-A
(PIPARIYA)
|
1738007000NRG24060720230818642
|
06/07/2023
|
somkali
|
1738007WL029411
|
somkali
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-041-001/2260
(PIPARIYA)
|
1738007000NRG24060720230818645
|
06/07/2023
|
anil kawar
|
1738007WL029411
|
anil kawar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
anilkawar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-041-001/2260
(PIPARIYA)
|
1738007000NRG24060720230818644
|
06/07/2023
|
dulan bai
|
1738007WL029411
|
dulan bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807574246
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-041-001/2261-A
(PIPARIYA)
|
1738007000NRG24060720230818646
|
06/07/2023
|
BHARTI
|
1738007WL029411
|
BHARTI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-041-001/2262
(PIPARIYA)
|
1738007000NRG24060720230818647
|
06/07/2023
|
PARMILA
|
1738007WL029411
|
PARMILA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807574246
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIHAR
|
MP-38-007-041-001/2263-A
(PIPARIYA)
|
1738007000NRG24060720230818648
|
06/07/2023
|
SUNITA
|
1738007WL029411
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-041-001/2263-B
(PIPARIYA)
|
1738007000NRG24060720230818649
|
06/07/2023
|
HEMA
|
1738007WL029411
|
HEMA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-041-001/2267
(PIPARIYA)
|
1738007000NRG24060720230818650
|
06/07/2023
|
SUKBATI
|
1738007WL029411
|
SUKBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-041-001/2279
(PIPARIYA)
|
1738007000NRG24060720230818651
|
06/07/2023
|
LALITA BAI
|
1738007WL029411
|
LALITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-041-001/2288
(PIPARIYA)
|
1738007000NRG24060720230818652
|
06/07/2023
|
LILA BAI
|
1738007WL029411
|
LILA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-041-001/2292-B
(PIPARIYA)
|
1738007000NRG24060720230818653
|
06/07/2023
|
anita
|
1738007WL029411
|
anita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
807574246
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAIHAR
|
MP-38-007-041-001/2295-A
(PIPARIYA)
|
1738007000NRG24060720230818654
|
06/07/2023
|
HEMANT
|
1738007WL029411
|
HEMANT
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAIHAR
|
MP-38-007-041-001/5331
(PIPARIYA)
|
1738007000NRG24060720230818657
|
06/07/2023
|
inshvaree
|
1738007WL029411
|
inshvaree
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
inshvaree
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-041-002/2000
(PIPARIYA)
|
1738007000NRG24060720230818690
|
06/07/2023
|
SUNITA BAI
|
1738007WL029414
|
SUNITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574246
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-041-002/2028
(PIPARIYA)
|
1738007000NRG24060720230818692
|
06/07/2023
|
laxmi
|
1738007WL029414
|
laxmi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-041-002/2053-A
(PIPARIYA)
|
1738007000NRG24060720230818694
|
06/07/2023
|
suman
|
1738007WL029414
|
suman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
suman
|
INDIAN BANK(607105)
|
|
84
|
BAIHAR
|
MP-38-007-041-002/3014
(PIPARIYA)
|
1738007000NRG24060720230818695
|
06/07/2023
|
SAHODRA
|
1738007WL029414
|
SAHODRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAIHAR
|
MP-38-007-041-002/3014
(PIPARIYA)
|
1738007000NRG24060720230818696
|
06/07/2023
|
surap singh
|
1738007WL029414
|
surap singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-041-002/3046-A
(PIPARIYA)
|
1738007000NRG24060720230818699
|
06/07/2023
|
raisingh
|
1738007WL029414
|
raisingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-041-002/3048-A
(PIPARIYA)
|
1738007000NRG24060720230818700
|
06/07/2023
|
sawatri
|
1738007WL029414
|
sawatri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sawatri
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-041-003/2353
(PIPARIYA)
|
1738007000NRG24060720230818622
|
06/07/2023
|
attar
|
1738007WL029410
|
attar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807574246
|
|
attar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAIHAR
|
MP-38-007-041-003/2353
(PIPARIYA)
|
1738007000NRG24060720230818623
|
06/07/2023
|
ramkali
|
1738007WL029410
|
ramkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807574246
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAIHAR
|
MP-38-007-041-004/2387
(PIPARIYA)
|
1738007000NRG24060720230818625
|
06/07/2023
|
sukcharan
|
1738007WL029410
|
sukcharan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807574246
|
|
sukcharan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-047-001/1946
(JATTA ( RYT))
|
1738007000NRG24060720230818418
|
06/07/2023
|
Meera bai
|
1738007WL029404
|
Meera bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-047-002/2244
(JATTA ( RYT))
|
1738007000NRG24060720230818424
|
06/07/2023
|
Santosh
|
1738007WL029404
|
Santosh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-047-002/2261
(JATTA ( RYT))
|
1738007000NRG24060720230818428
|
06/07/2023
|
Kamleshwari
|
1738007WL029404
|
Kamleshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-048-004/2418-A
(JAITPURI (F))
|
1738007000NRG24060720230818508
|
06/07/2023
|
PANCHO BAI
|
1738007WL029407
|
PANCHO BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
PANCHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAIHAR
|
MP-38-007-048-004/2418-A
(JAITPURI (F))
|
1738007000NRG24060720230818506
|
06/07/2023
|
PANCHO BAI
|
1738007WL029407
|
PANCHO BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
PANCHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-048-004/2419-D
(JAITPURI (F))
|
1738007000NRG24060720230818516
|
06/07/2023
|
MAYABATI
|
1738007WL029407
|
MAYABATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
MAYABATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAIHAR
|
MP-38-007-048-004/2419-D
(JAITPURI (F))
|
1738007000NRG24060720230818518
|
06/07/2023
|
MAYABATI
|
1738007WL029407
|
MAYABATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
MAYABATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAIHAR
|
MP-38-007-048-004/2464
(JAITPURI (F))
|
1738007000NRG24060720230818548
|
06/07/2023
|
budhsingh
|
1738007WL029407
|
budhsingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807574246
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAIHAR
|
MP-38-007-048-004/2464
(JAITPURI (F))
|
1738007000NRG24060720230818547
|
06/07/2023
|
budhsingh
|
1738007WL029407
|
budhsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807574246
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-048-004/5606
(JAITPURI (F))
|
1738007000NRG24060720230818561
|
06/07/2023
|
FAGANU SINGH
|
1738007WL029407
|
FAGANU SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
FAGANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAIHAR
|
MP-38-007-048-004/5606
(JAITPURI (F))
|
1738007000NRG24060720230818560
|
06/07/2023
|
FAGANU SINGH
|
1738007WL029407
|
FAGANU SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
FAGANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-006-002/2229
(PATHARI)
|
1738007000NRG24060720230818109
|
06/07/2023
|
PRAKASH KUSHRE
|
1738007WL029388
|
PRAKASH KUSHRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
PRAKASHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-052-001/4748
(MENDKI)
|
1738007000NRG24060720230818440
|
06/07/2023
|
Versha
|
1738007WL029404
|
Versha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Versha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-006-002/2203
(PATHARI)
|
1738007000NRG24060720230818102
|
06/07/2023
|
Sukartin
|
1738007WL029388
|
Sukartin
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807574246
|
|
Sukartin
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAIHAR
|
MP-38-007-048-004/5585-A
(JAITPURI (F))
|
1738007000NRG24060720230818554
|
06/07/2023
|
Dhanesh Markam
|
1738007WL029407
|
Dhanesh Markam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
DhaneshMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAIHAR
|
MP-38-007-052-001/6001-A
(MENDKI)
|
1738007000NRG24060720230818451
|
06/07/2023
|
shailendr
|
1738007WL029404
|
shailendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
shailendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
BAIHAR
|
MP-38-007-006-002/2240-A
(PATHARI)
|
1738007000NRG24060720230818116
|
06/07/2023
|
Rakesh
|
1738007WL029388
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAIHAR
|
MP-38-007-006-002/3004
(PATHARI)
|
1738007000NRG24060720230818129
|
06/07/2023
|
Sila Markam
|
1738007WL029388
|
Sila Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SilaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAIHAR
|
MP-38-007-041-001/2213-A
(PIPARIYA)
|
1738007000NRG24060720230818633
|
06/07/2023
|
ANJU
|
1738007WL029411
|
ANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-047-002/2249
(JATTA ( RYT))
|
1738007000NRG24060720230818425
|
06/07/2023
|
Dhaniram
|
1738007WL029404
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAIHAR
|
MP-38-007-048-004/2374
(JAITPURI (F))
|
1738007000NRG24060720230818482
|
06/07/2023
|
ANTU
|
1738007WL029407
|
ANTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
ANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAIHAR
|
MP-38-007-048-004/5604
(JAITPURI (F))
|
1738007000NRG24060720230818557
|
06/07/2023
|
dukhiya
|
1738007WL029407
|
dukhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
dukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
113
|
BAIHAR
|
MP-38-007-041-001/2298-D
(PIPARIYA)
|
1738007000NRG24060720230818655
|
06/07/2023
|
vinod
|
1738007WL029411
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-041-001/5460
(PIPARIYA)
|
1738007000NRG24060720230818658
|
06/07/2023
|
sita
|
1738007WL029411
|
sita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-041-002/3021-B
(PIPARIYA)
|
1738007000NRG24060720230818698
|
06/07/2023
|
darshan
|
1738007WL029414
|
darshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAIHAR
|
MP-38-007-041-003/2353
(PIPARIYA)
|
1738007000NRG24060720230818624
|
06/07/2023
|
Takat Singh
|
1738007WL029410
|
Takat Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807574246
|
|
TakatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAIHAR
|
MP-38-007-048-004/2416
(JAITPURI (F))
|
1738007000NRG24060720230818499
|
06/07/2023
|
BRAMHPAL MARKAM
|
1738007WL029407
|
BRAMHPAL MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
BRAMHPALMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAIHAR
|
MP-38-007-048-004/2416
(JAITPURI (F))
|
1738007000NRG24060720230818497
|
06/07/2023
|
BRAMHPAL MARKAM
|
1738007WL029407
|
BRAMHPAL MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
BRAMHPALMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-048-004/2450-A
(JAITPURI (F))
|
1738007000NRG24060720230818541
|
06/07/2023
|
HEMLAL
|
1738007WL029407
|
HEMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
HEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAIHAR
|
MP-38-007-048-004/2451
(JAITPURI (F))
|
1738007000NRG24060720230818544
|
06/07/2023
|
SIVKUMAR
|
1738007WL029407
|
SIVKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAIHAR
|
MP-38-007-048-004/2464-A
(JAITPURI (F))
|
1738007000NRG24060720230818549
|
06/07/2023
|
SUNITA PARTE
|
1738007WL029407
|
SUNITA PARTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SUNITAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
122
|
BAIHAR
|
MP-38-007-022-001/371
(DHIRI (F))
|
1738007000NRG24060720230818950
|
06/07/2023
|
jay singh
|
1738007WL029420
|
jay singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-022-001/5859
(DHIRI (F))
|
1738007000NRG24060720230818953
|
06/07/2023
|
dariyav
|
1738007WL029420
|
dariyav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-048-002/5584
(JAITPURI (F))
|
1738007000NRG24060720230818474
|
06/07/2023
|
AGHNI
|
1738007WL029407
|
AGHNI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
AGHNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAIHAR
|
MP-38-007-048-004/2353-A
(JAITPURI (F))
|
1738007000NRG24060720230818476
|
06/07/2023
|
ANITA
|
1738007WL029407
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAIHAR
|
MP-38-007-048-004/2353-A
(JAITPURI (F))
|
1738007000NRG24060720230818475
|
06/07/2023
|
rajendra
|
1738007WL029407
|
rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-048-004/2360
(JAITPURI (F))
|
1738007000NRG24060720230818477
|
06/07/2023
|
suneher
|
1738007WL029407
|
suneher
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
suneher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-048-004/2366
(JAITPURI (F))
|
1738007000NRG24060720230818479
|
06/07/2023
|
UTTAM SINGH
|
1738007WL029407
|
UTTAM SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
UTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAIHAR
|
MP-38-007-048-004/2366-A
(JAITPURI (F))
|
1738007000NRG24060720230818480
|
06/07/2023
|
aghnu
|
1738007WL029407
|
aghnu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
aghnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-048-004/2366-A
(JAITPURI (F))
|
1738007000NRG24060720230818481
|
06/07/2023
|
tulsa
|
1738007WL029407
|
tulsa
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-048-004/2383
(JAITPURI (F))
|
1738007000NRG24060720230818484
|
06/07/2023
|
SUNIBAI
|
1738007WL029407
|
SUNIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-048-004/2389
(JAITPURI (F))
|
1738007000NRG24060720230818485
|
06/07/2023
|
sunil meravi
|
1738007WL029407
|
sunil meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sunilmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-048-004/2393
(JAITPURI (F))
|
1738007000NRG24060720230818487
|
06/07/2023
|
DASRATH s
|
1738007WL029407
|
DASRATH s
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807574246
|
|
DASRATHs
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-048-004/2395-B
(JAITPURI (F))
|
1738007000NRG24060720230818490
|
06/07/2023
|
kamleswari
|
1738007WL029407
|
kamleswari
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807574246
|
|
kamleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-048-004/2396
(JAITPURI (F))
|
1738007000NRG24060720230818492
|
06/07/2023
|
jeetlal
|
1738007WL029407
|
jeetlal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807574246
|
|
jeetlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAIHAR
|
MP-38-007-048-004/2396
(JAITPURI (F))
|
1738007000NRG24060720230818491
|
06/07/2023
|
sagnibai
|
1738007WL029407
|
sagnibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-048-004/2396-A
(JAITPURI (F))
|
1738007000NRG24060720230818493
|
06/07/2023
|
RAMULA
|
1738007WL029407
|
RAMULA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
RAMULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-048-004/2406-A
(JAITPURI (F))
|
1738007000NRG24060720230818494
|
06/07/2023
|
krasnabai
|
1738007WL029407
|
krasnabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-048-004/2406-B
(JAITPURI (F))
|
1738007000NRG24060720230818496
|
06/07/2023
|
devanti
|
1738007WL029407
|
devanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
devanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-048-004/2406-B
(JAITPURI (F))
|
1738007000NRG24060720230818495
|
06/07/2023
|
devanti
|
1738007WL029407
|
devanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
devanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-048-004/2416
(JAITPURI (F))
|
1738007000NRG24060720230818498
|
06/07/2023
|
RAMOTIN
|
1738007WL029407
|
RAMOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
RAMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAIHAR
|
MP-38-007-048-004/2416
(JAITPURI (F))
|
1738007000NRG24060720230818500
|
06/07/2023
|
RAMOTIN
|
1738007WL029407
|
RAMOTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
RAMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAIHAR
|
MP-38-007-048-004/2418
(JAITPURI (F))
|
1738007000NRG24060720230818503
|
06/07/2023
|
BHDDELAL
|
1738007WL029407
|
BHDDELAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
BHDDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-048-004/2418
(JAITPURI (F))
|
1738007000NRG24060720230818501
|
06/07/2023
|
BHDDELAL
|
1738007WL029407
|
BHDDELAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
BHDDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-048-004/2418-A
(JAITPURI (F))
|
1738007000NRG24060720230818505
|
06/07/2023
|
sukhram
|
1738007WL029407
|
sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-048-004/2418-A
(JAITPURI (F))
|
1738007000NRG24060720230818507
|
06/07/2023
|
sukhram
|
1738007WL029407
|
sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-048-004/2419-B
(JAITPURI (F))
|
1738007000NRG24060720230818512
|
06/07/2023
|
sombati yadav
|
1738007WL029407
|
sombati yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sombatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-048-004/2419-B
(JAITPURI (F))
|
1738007000NRG24060720230818510
|
06/07/2023
|
sombati yadav
|
1738007WL029407
|
sombati yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sombatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-048-004/2419-C
(JAITPURI (F))
|
1738007000NRG24060720230818514
|
06/07/2023
|
BHANWATI
|
1738007WL029407
|
BHANWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
BHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-048-004/2419-C
(JAITPURI (F))
|
1738007000NRG24060720230818513
|
06/07/2023
|
BHANWATI
|
1738007WL029407
|
BHANWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
BHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-048-004/2419-D
(JAITPURI (F))
|
1738007000NRG24060720230818515
|
06/07/2023
|
Somlal
|
1738007WL029407
|
Somlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Somlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-048-004/2419-D
(JAITPURI (F))
|
1738007000NRG24060720230818517
|
06/07/2023
|
Somlal
|
1738007WL029407
|
Somlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Somlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-048-004/2420-A
(JAITPURI (F))
|
1738007000NRG24060720230818522
|
06/07/2023
|
rvina
|
1738007WL029407
|
rvina
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/07/2023
|
|
807574246
|
|
rvina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-048-004/2420-A
(JAITPURI (F))
|
1738007000NRG24060720230818520
|
06/07/2023
|
rvina
|
1738007WL029407
|
rvina
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
rvina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-048-004/2433-B
(JAITPURI (F))
|
1738007000NRG24060720230818523
|
06/07/2023
|
prita
|
1738007WL029407
|
prita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
prita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAIHAR
|
MP-38-007-048-004/2439
(JAITPURI (F))
|
1738007000NRG24060720230818525
|
06/07/2023
|
pandit
|
1738007WL029407
|
pandit
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
pandit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAIHAR
|
MP-38-007-048-004/2439-A
(JAITPURI (F))
|
1738007000NRG24060720230818527
|
06/07/2023
|
KAMALBATI
|
1738007WL029407
|
KAMALBATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807574246
|
|
KAMALBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAIHAR
|
MP-38-007-048-004/2439-A
(JAITPURI (F))
|
1738007000NRG24060720230818529
|
06/07/2023
|
KAMALBATI
|
1738007WL029407
|
KAMALBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
KAMALBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-048-004/2439-A
(JAITPURI (F))
|
1738007000NRG24060720230818528
|
06/07/2023
|
rajkumar
|
1738007WL029407
|
rajkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAIHAR
|
MP-38-007-048-004/2439-A
(JAITPURI (F))
|
1738007000NRG24060720230818526
|
06/07/2023
|
rajkumar
|
1738007WL029407
|
rajkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-048-004/2440
(JAITPURI (F))
|
1738007000NRG24060720230818531
|
06/07/2023
|
SUKHBATI
|
1738007WL029407
|
SUKHBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAIHAR
|
MP-38-007-048-004/2440
(JAITPURI (F))
|
1738007000NRG24060720230818530
|
06/07/2023
|
SUKHBATI
|
1738007WL029407
|
SUKHBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-048-004/2440-A
(JAITPURI (F))
|
1738007000NRG24060720230818533
|
06/07/2023
|
shabsingh
|
1738007WL029407
|
shabsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
shabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-048-004/2440-A
(JAITPURI (F))
|
1738007000NRG24060720230818532
|
06/07/2023
|
shabsingh
|
1738007WL029407
|
shabsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
shabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAIHAR
|
MP-38-007-048-004/2441-B
(JAITPURI (F))
|
1738007000NRG24060720230818535
|
06/07/2023
|
Champa meravi
|
1738007WL029407
|
Champa meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Champameravi
|
UNION BANK OF INDIA(508500)
|
|
166
|
BAIHAR
|
MP-38-007-048-004/2441-B
(JAITPURI (F))
|
1738007000NRG24060720230818534
|
06/07/2023
|
Champa meravi
|
1738007WL029407
|
Champa meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
Champameravi
|
UNION BANK OF INDIA(508500)
|
|
167
|
BAIHAR
|
MP-38-007-048-004/2443
(JAITPURI (F))
|
1738007000NRG24060720230818536
|
06/07/2023
|
harbal
|
1738007WL029407
|
harbal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
harbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAIHAR
|
MP-38-007-048-004/2443
(JAITPURI (F))
|
1738007000NRG24060720230818537
|
06/07/2023
|
LALTI BAI
|
1738007WL029407
|
LALTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
LALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-048-004/2444-B
(JAITPURI (F))
|
1738007000NRG24060720230818539
|
06/07/2023
|
RAJKUMAR
|
1738007WL029407
|
RAJKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAIHAR
|
MP-38-007-048-004/2444-B
(JAITPURI (F))
|
1738007000NRG24060720230818538
|
06/07/2023
|
RAJKUMAR
|
1738007WL029407
|
RAJKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-048-004/2444-B
(JAITPURI (F))
|
1738007000NRG24060720230818540
|
06/07/2023
|
SANTABAI
|
1738007WL029407
|
SANTABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
SANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAIHAR
|
MP-38-007-048-004/2450-A
(JAITPURI (F))
|
1738007000NRG24060720230818542
|
06/07/2023
|
sirjotin
|
1738007WL029407
|
sirjotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
sirjotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAIHAR
|
MP-38-007-048-004/2461
(JAITPURI (F))
|
1738007000NRG24060720230818545
|
06/07/2023
|
BUDHIYA BAI
|
1738007WL029407
|
BUDHIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
BUDHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAIHAR
|
MP-38-007-048-004/2461-D
(JAITPURI (F))
|
1738007000NRG24060720230818546
|
06/07/2023
|
samratiya
|
1738007WL029407
|
samratiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAIHAR
|
MP-38-007-048-004/5584-A
(JAITPURI (F))
|
1738007000NRG24060720230818552
|
06/07/2023
|
meera
|
1738007WL029407
|
meera
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAIHAR
|
MP-38-007-048-004/5599
(JAITPURI (F))
|
1738007000NRG24060720230818556
|
06/07/2023
|
RAJKUMAR
|
1738007WL029407
|
RAJKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAIHAR
|
MP-38-007-048-004/5599
(JAITPURI (F))
|
1738007000NRG24060720230818555
|
06/07/2023
|
RAJKUMAR
|
1738007WL029407
|
RAJKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAIHAR
|
MP-38-007-048-004/5604-A
(JAITPURI (F))
|
1738007000NRG24060720230818559
|
06/07/2023
|
gangu
|
1738007WL029407
|
gangu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
gangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAIHAR
|
MP-38-007-048-004/5604-A
(JAITPURI (F))
|
1738007000NRG24060720230818558
|
06/07/2023
|
gangu
|
1738007WL029407
|
gangu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574246
|
|
gangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217243
|
217243
|
|
|
|
|
|
|
|