|
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-38-007-009-001/1067
(PARSHAMU)
|
1738007000NRG24060720230825663
|
06/07/2023
|
mainabai
|
1738007WL029725
|
mainabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
mainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1078
(PARSHAMU)
|
1738007000NRG24060720230825666
|
06/07/2023
|
HEMANBAI
|
1738007WL029725
|
HEMANBAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
HEMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1090
(PARSHAMU)
|
1738007000NRG24060720230825668
|
06/07/2023
|
TILOK singh dhurwey
|
1738007WL029725
|
TILOK singh dhurwey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
TILOKsinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1124
(PARSHAMU)
|
1738007000NRG24060720230825675
|
06/07/2023
|
mantusingh dhurve
|
1738007WL029725
|
mantusingh dhurve
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
mantusinghdhurve
|
CANARA BANK(508532)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1127
(PARSHAMU)
|
1738007000NRG24060720230825680
|
06/07/2023
|
SULOCHNA
|
1738007WL029725
|
SULOCHNA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
SULOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1128
(PARSHAMU)
|
1738007000NRG24060720230825682
|
06/07/2023
|
Ombati parte
|
1738007WL029725
|
Ombati parte
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
Ombatiparte
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1150
(PARSHAMU)
|
1738007000NRG24060720230825684
|
06/07/2023
|
chaiti bai
|
1738007WL029725
|
chaiti bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1177
(PARSHAMU)
|
1738007000NRG24060720230825693
|
06/07/2023
|
sonvatibai
|
1738007WL029725
|
sonvatibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
sonvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1183
(PARSHAMU)
|
1738007000NRG24060720230825698
|
06/07/2023
|
SHYAMBATI
|
1738007WL029725
|
SHYAMBATI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1187
(PARSHAMU)
|
1738007000NRG24060720230822135
|
06/07/2023
|
Bharat
|
1738007WL029562
|
Bharat
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1188-B
(PARSHAMU)
|
1738007000NRG24060720230822137
|
06/07/2023
|
amosh kumar markam
|
1738007WL029562
|
amosh kumar markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
amoshkumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1221
(PARSHAMU)
|
1738007000NRG24060720230825699
|
06/07/2023
|
chotu singh
|
1738007WL029725
|
chotu singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
chotusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1221-A
(PARSHAMU)
|
1738007000NRG24060720230825701
|
06/07/2023
|
SUMITRA ARMO
|
1738007WL029725
|
SUMITRA ARMO
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
SUMITRAARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1221-A
(PARSHAMU)
|
1738007000NRG24060720230825700
|
06/07/2023
|
sunita sumintra armo
|
1738007WL029725
|
sunita sumintra armo
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
sunitasumintraarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1230
(PARSHAMU)
|
1738007000NRG24060720230825705
|
06/07/2023
|
KESHRIbai dasrath markam
|
1738007WL029725
|
KESHRIbai dasrath markam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
KESHRIbaidasrathmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1231
(PARSHAMU)
|
1738007000NRG24060720230825706
|
06/07/2023
|
shayamabai sonwani
|
1738007WL029725
|
shayamabai sonwani
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
shayamabaisonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1232
(PARSHAMU)
|
1738007000NRG24060720230825707
|
06/07/2023
|
pratap
|
1738007WL029725
|
pratap
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1239-A
(PARSHAMU)
|
1738007000NRG24060720230822139
|
06/07/2023
|
Khemdas
|
1738007WL029562
|
Khemdas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Khemdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1266
(PARSHAMU)
|
1738007000NRG24060720230825712
|
06/07/2023
|
lakhnusingh
|
1738007WL029725
|
lakhnusingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
lakhnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1272
(PARSHAMU)
|
1738007000NRG24060720230825718
|
06/07/2023
|
khushiyal masram
|
1738007WL029725
|
khushiyal masram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
khushiyalmasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1281
(PARSHAMU)
|
1738007000NRG24060720230825719
|
06/07/2023
|
ramparsad dhurwey
|
1738007WL029725
|
ramparsad dhurwey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
ramparsaddhurwey
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1283
(PARSHAMU)
|
1738007000NRG24060720230825721
|
06/07/2023
|
guntar bai
|
1738007WL029725
|
guntar bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
guntarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1292
(PARSHAMU)
|
1738007000NRG24060720230822142
|
06/07/2023
|
Roshni
|
1738007WL029562
|
Roshni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1305
(PARSHAMU)
|
1738007000NRG24060720230825723
|
06/07/2023
|
FULMA
|
1738007WL029725
|
FULMA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
FULMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1306
(PARSHAMU)
|
1738007000NRG24060720230825725
|
06/07/2023
|
ruplal bisen
|
1738007WL029725
|
ruplal bisen
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
ruplalbisen
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1377
(PARSHAMU)
|
1738007000NRG24060720230822151
|
06/07/2023
|
Lacchu das
|
1738007WL029562
|
Lacchu das
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Lacchudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/1392-B
(PARSHAMU)
|
1738007000NRG24060720230822153
|
06/07/2023
|
sukbat bai markam
|
1738007WL029562
|
sukbat bai markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
sukbatbaimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/1403
(PARSHAMU)
|
1738007000NRG24060720230822154
|
06/07/2023
|
Shyambati
|
1738007WL029562
|
Shyambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAIHAR
|
MP-38-007-009-001/1407-A
(PARSHAMU)
|
1738007000NRG24060720230825744
|
06/07/2023
|
bela bai
|
1738007WL029725
|
bela bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAIHAR
|
MP-38-007-009-001/1419
(PARSHAMU)
|
1738007000NRG24060720230825747
|
06/07/2023
|
gayatri
|
1738007WL029725
|
gayatri
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAIHAR
|
MP-38-007-009-001/1428
(PARSHAMU)
|
1738007000NRG24060720230825751
|
06/07/2023
|
dashri bai dhurwey
|
1738007WL029725
|
dashri bai dhurwey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
dashribaidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAIHAR
|
MP-38-007-009-001/1430
(PARSHAMU)
|
1738007000NRG24060720230822155
|
06/07/2023
|
guhasingh banjara
|
1738007WL029562
|
guhasingh banjara
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
guhasinghbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAIHAR
|
MP-38-007-009-001/1441
(PARSHAMU)
|
1738007000NRG24060720230825753
|
06/07/2023
|
meera bhardavaj
|
1738007WL029725
|
meera bhardavaj
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
meerabhardavaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
34
|
BAIHAR
|
MP-38-007-020-002/1624
(KUGAON)
|
1738007000NRG24060720230823219
|
06/07/2023
|
Sanjay
|
1738007WL029637
|
Sanjay
|
00051
|
MAHB0000788
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BAIHAR
|
MP-38-007-008-001/6960
(KOYALIKHAPA)
|
1738007000NRG24060720230825607
|
06/07/2023
|
mukesh kumar
|
1738007WL029719
|
mukesh kumar
|
00089
|
CBIN0281997
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807233980
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-009-001/1122
(PARSHAMU)
|
1738007000NRG24060720230825672
|
06/07/2023
|
kamalvati
|
1738007WL029725
|
kamalvati
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233980
|
|
kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-009-001/1123-A
(PARSHAMU)
|
1738007000NRG24060720230825673
|
06/07/2023
|
bhagvati bai dhurve
|
1738007WL029725
|
bhagvati bai dhurve
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
bhagvatibaidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAIHAR
|
MP-38-007-009-001/1157
(PARSHAMU)
|
1738007000NRG24060720230825687
|
06/07/2023
|
prakash dongre
|
1738007WL029725
|
prakash dongre
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
prakashdongre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAIHAR
|
MP-38-007-009-001/1166
(PARSHAMU)
|
1738007000NRG24060720230825692
|
06/07/2023
|
sudhabai
|
1738007WL029725
|
sudhabai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAIHAR
|
MP-38-007-009-001/1224
(PARSHAMU)
|
1738007000NRG24060720230825704
|
06/07/2023
|
dhanu singh
|
1738007WL029725
|
dhanu singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233980
|
|
dhanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-009-001/1239-A
(PARSHAMU)
|
1738007000NRG24060720230822140
|
06/07/2023
|
Bharati bai dharwaiya
|
1738007WL029562
|
Bharati bai dharwaiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Bharatibaidharwaiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-009-001/1266
(PARSHAMU)
|
1738007000NRG24060720230825713
|
06/07/2023
|
thansingh
|
1738007WL029725
|
thansingh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233980
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-009-001/1271
(PARSHAMU)
|
1738007000NRG24060720230825716
|
06/07/2023
|
dasrath
|
1738007WL029725
|
dasrath
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAIHAR
|
MP-38-007-009-001/1299-A
(PARSHAMU)
|
1738007000NRG24060720230822145
|
06/07/2023
|
keshobai banjara
|
1738007WL029562
|
keshobai banjara
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
keshobaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAIHAR
|
MP-38-007-009-001/1386-B
(PARSHAMU)
|
1738007000NRG24060720230825738
|
06/07/2023
|
shyamkali bai dhurwey
|
1738007WL029725
|
shyamkali bai dhurwey
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
shyamkalibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-009-001/1400-A
(PARSHAMU)
|
1738007000NRG24060720230825741
|
06/07/2023
|
Gwalsingh markam
|
1738007WL029725
|
Gwalsingh markam
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
Gwalsinghmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAIHAR
|
MP-38-007-009-001/1430
(PARSHAMU)
|
1738007000NRG24060720230822156
|
06/07/2023
|
tulsabai
|
1738007WL029562
|
tulsabai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-026-002/5960-A
(KINARDA)
|
1738007000NRG24060720230824957
|
06/07/2023
|
Vicky
|
1738007WL029697
|
Vicky
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Vicky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAIHAR
|
MP-38-007-026-002/745
(KINARDA)
|
1738007000NRG24060720230824958
|
06/07/2023
|
SAKUN
|
1738007WL029697
|
SAKUN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-026-002/815
(KINARDA)
|
1738007000NRG24060720230824960
|
06/07/2023
|
suko bai
|
1738007WL029697
|
suko bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
sukobai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-026-002/825
(KINARDA)
|
1738007000NRG24060720230824961
|
06/07/2023
|
mehatri
|
1738007WL029697
|
mehatri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
mehatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAIHAR
|
MP-38-007-026-002/847
(KINARDA)
|
1738007000NRG24060720230824966
|
06/07/2023
|
Narendra
|
1738007WL029697
|
Narendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-026-002/847
(KINARDA)
|
1738007000NRG24060720230824967
|
06/07/2023
|
Sangeeta
|
1738007WL029697
|
Sangeeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-026-002/848
(KINARDA)
|
1738007000NRG24060720230824968
|
06/07/2023
|
tarabati
|
1738007WL029697
|
tarabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
tarabati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-026-002/854
(KINARDA)
|
1738007000NRG24060720230824970
|
06/07/2023
|
ganesh
|
1738007WL029697
|
ganesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAIHAR
|
MP-38-007-026-002/864
(KINARDA)
|
1738007000NRG24060720230824974
|
06/07/2023
|
shivprasad
|
1738007WL029697
|
shivprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-026-002/864
(KINARDA)
|
1738007000NRG24060720230824973
|
06/07/2023
|
sukhbati
|
1738007WL029697
|
sukhbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAIHAR
|
MP-38-007-026-002/865
(KINARDA)
|
1738007000NRG24060720230824975
|
06/07/2023
|
bhuvanti
|
1738007WL029697
|
bhuvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
bhuvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-026-002/865
(KINARDA)
|
1738007000NRG24060720230824976
|
06/07/2023
|
durgesh
|
1738007WL029697
|
durgesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-026-002/866
(KINARDA)
|
1738007000NRG24060720230824977
|
06/07/2023
|
Biriya
|
1738007WL029697
|
Biriya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Biriya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-026-002/901
(KINARDA)
|
1738007000NRG24060720230824981
|
06/07/2023
|
Reeta
|
1738007WL029697
|
Reeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-026-002/901
(KINARDA)
|
1738007000NRG24060720230824980
|
06/07/2023
|
subhiya
|
1738007WL029697
|
subhiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-026-002/902
(KINARDA)
|
1738007000NRG24060720230824983
|
06/07/2023
|
AANAD
|
1738007WL029697
|
AANAD
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233980
|
|
AANAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-026-002/903
(KINARDA)
|
1738007000NRG24060720230824985
|
06/07/2023
|
MONIKA
|
1738007WL029697
|
MONIKA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAIHAR
|
MP-38-007-026-002/904
(KINARDA)
|
1738007000NRG24060720230824987
|
06/07/2023
|
ramsingh
|
1738007WL029697
|
ramsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-026-002/904
(KINARDA)
|
1738007000NRG24060720230824986
|
06/07/2023
|
Samli
|
1738007WL029697
|
Samli
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Samli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-026-002/920
(KINARDA)
|
1738007000NRG24060720230824988
|
06/07/2023
|
bilsingh
|
1738007WL029697
|
bilsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
bilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAIHAR
|
MP-38-007-026-002/920
(KINARDA)
|
1738007000NRG24060720230824989
|
06/07/2023
|
laxmi
|
1738007WL029697
|
laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAIHAR
|
MP-38-007-026-002/942
(KINARDA)
|
1738007000NRG24060720230824990
|
06/07/2023
|
bajlal
|
1738007WL029697
|
bajlal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233980
|
|
bajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-026-002/942
(KINARDA)
|
1738007000NRG24060720230824991
|
06/07/2023
|
KUNTI MERAVI
|
1738007WL029697
|
KUNTI MERAVI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/07/2023
|
|
807233980
|
|
KUNTIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-026-002/945
(KINARDA)
|
1738007000NRG24060720230824992
|
06/07/2023
|
sushila
|
1738007WL029697
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-026-002/955
(KINARDA)
|
1738007000NRG24060720230824994
|
06/07/2023
|
Arvind
|
1738007WL029697
|
Arvind
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-026-002/957
(KINARDA)
|
1738007000NRG24060720230824998
|
06/07/2023
|
DEEPAK
|
1738007WL029697
|
DEEPAK
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-026-002/957
(KINARDA)
|
1738007000NRG24060720230824997
|
06/07/2023
|
gendla
|
1738007WL029697
|
gendla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
gendla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-026-002/957
(KINARDA)
|
1738007000NRG24060720230824999
|
06/07/2023
|
PUSHPA
|
1738007WL029697
|
PUSHPA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-026-002/957-A
(KINARDA)
|
1738007000NRG24060720230825003
|
06/07/2023
|
Luckey
|
1738007WL029697
|
Luckey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Luckey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-026-002/957-A
(KINARDA)
|
1738007000NRG24060720230825001
|
06/07/2023
|
rajendra
|
1738007WL029697
|
rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-026-002/966
(KINARDA)
|
1738007000NRG24060720230825005
|
06/07/2023
|
DHIRAJLAL
|
1738007WL029697
|
DHIRAJLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
DHIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-026-002/988
(KINARDA)
|
1738007000NRG24060720230825006
|
06/07/2023
|
chain singh
|
1738007WL029697
|
chain singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-026-002/990
(KINARDA)
|
1738007000NRG24060720230825008
|
06/07/2023
|
Indra
|
1738007WL029697
|
Indra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Indra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BAIHAR
|
MP-38-007-026-002/990
(KINARDA)
|
1738007000NRG24060720230825007
|
06/07/2023
|
ranjan
|
1738007WL029697
|
ranjan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
ranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-026-002/991-B
(KINARDA)
|
1738007000NRG24060720230825009
|
06/07/2023
|
ROSHAN
|
1738007WL029697
|
ROSHAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-040-001/4878
(KARWAHI)
|
1738007040NRG24060720230822570
|
06/07/2023
|
gangabati
|
1738007040WL029590
|
gangabati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
gangabati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-040-001/4878
(KARWAHI)
|
1738007040NRG24060720230822571
|
06/07/2023
|
ghanshyam
|
1738007040WL029590
|
ghanshyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-040-001/4880
(KARWAHI)
|
1738007040NRG24060720230822572
|
06/07/2023
|
Raghan Harde
|
1738007040WL029590
|
Raghan Harde
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
RaghanHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-040-001/4880
(KARWAHI)
|
1738007040NRG24060720230822573
|
06/07/2023
|
Surmila
|
1738007040WL029590
|
Surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-040-001/4918-A
(KARWAHI)
|
1738007040NRG24060720230822574
|
06/07/2023
|
DURGA
|
1738007040WL029590
|
DURGA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-040-001/4918-A
(KARWAHI)
|
1738007040NRG24060720230822576
|
06/07/2023
|
Enosh
|
1738007040WL029590
|
Enosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Enosh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-040-001/4937
(KARWAHI)
|
1738007040NRG24060720230822577
|
06/07/2023
|
Sailesh
|
1738007040WL029590
|
Sailesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Sailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-040-002/6574-A
(KARWAHI)
|
1738007040NRG24060720230822543
|
06/07/2023
|
Dropati bai
|
1738007040WL029587
|
Dropati bai
|
00089
|
CBIN0282041
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807233980
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-040-002/6574-A
(KARWAHI)
|
1738007040NRG24060720230822542
|
06/07/2023
|
Suresh
|
1738007040WL029587
|
Suresh
|
00089
|
CBIN0282041
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807233980
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAIHAR
|
MP-38-007-040-002/6854-A
(KARWAHI)
|
1738007040NRG24060720230822578
|
06/07/2023
|
Intlal
|
1738007040WL029590
|
Intlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Intlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-040-002/6854-A
(KARWAHI)
|
1738007040NRG24060720230822579
|
06/07/2023
|
Pramila Bai
|
1738007040WL029590
|
Pramila Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
PramilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-040-002/6857
(KARWAHI)
|
1738007040NRG24060720230822544
|
06/07/2023
|
ajay
|
1738007040WL029587
|
ajay
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807233980
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-049-001/1712-A
(BHANDERI)
|
1738007040NRG24060720230822581
|
06/07/2023
|
syambati
|
1738007040WL029590
|
syambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-049-001/1762
(BHANDERI)
|
1738007040NRG24060720230822583
|
06/07/2023
|
punam
|
1738007040WL029590
|
punam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-049-001/6633
(BHANDERI)
|
1738007040NRG24060720230822585
|
06/07/2023
|
ashif khan
|
1738007040WL029590
|
ashif khan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
ashifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-049-001/6633
(BHANDERI)
|
1738007040NRG24060720230822586
|
06/07/2023
|
harshi khan
|
1738007040WL029590
|
harshi khan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
harshikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-049-001/6633
(BHANDERI)
|
1738007040NRG24060720230822584
|
06/07/2023
|
Shabana khan
|
1738007040WL029590
|
Shabana khan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Shabanakhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
100
|
BAIHAR
|
MP-38-007-020-002/5557
(KUGAON)
|
1738007000NRG24060720230823252
|
06/07/2023
|
PANCHAM SINGH
|
1738007WL029637
|
PANCHAM SINGH
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
PANCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BAIHAR
|
MP-38-007-026-001/5958
(KINARDA)
|
1738007000NRG24060720230824954
|
06/07/2023
|
GAHOBAI
|
1738007WL029697
|
GAHOBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
GAHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-026-001/5958
(KINARDA)
|
1738007000NRG24060720230824953
|
06/07/2023
|
kehar
|
1738007WL029697
|
kehar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-026-002/5960-A
(KINARDA)
|
1738007000NRG24060720230824956
|
06/07/2023
|
Kelkuvar
|
1738007WL029697
|
Kelkuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
Kelkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-026-002/848
(KINARDA)
|
1738007000NRG24060720230824969
|
06/07/2023
|
PRATIMA
|
1738007WL029697
|
PRATIMA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-026-002/863-C
(KINARDA)
|
1738007000NRG24060720230824971
|
06/07/2023
|
budhan
|
1738007WL029697
|
budhan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
budhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-026-002/955
(KINARDA)
|
1738007000NRG24060720230824993
|
06/07/2023
|
parkash
|
1738007WL029697
|
parkash
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
parkash
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-026-002/956
(KINARDA)
|
1738007000NRG24060720230824996
|
06/07/2023
|
inder singh
|
1738007WL029697
|
inder singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-026-002/956
(KINARDA)
|
1738007000NRG24060720230824995
|
06/07/2023
|
sanoti
|
1738007WL029697
|
sanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-026-002/966
(KINARDA)
|
1738007000NRG24060720230825004
|
06/07/2023
|
sanjay
|
1738007WL029697
|
sanjay
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807233980
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
110
|
BAIHAR
|
MP-38-007-009-001/1384-A
(PARSHAMU)
|
1738007000NRG24060720230825732
|
06/07/2023
|
SONIKA MARKAM
|
1738007WL029725
|
SONIKA MARKAM
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
SONIKAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-008-001/6919-A
(KOYALIKHAPA)
|
1738007000NRG24060720230825606
|
06/07/2023
|
ajeet kumar
|
1738007WL029719
|
ajeet kumar
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233980
|
|
ajeetkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-008-001/6924-A
(KOYALIKHAPA)
|
1738007000NRG24060720230825620
|
06/07/2023
|
sukal
|
1738007WL029720
|
sukal
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807233980
|
|
sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-009-001/1177-A
(PARSHAMU)
|
1738007000NRG24060720230825694
|
06/07/2023
|
kamasingh
|
1738007WL029725
|
kamasingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
kamasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-009-001/1289
(PARSHAMU)
|
1738007000NRG24060720230822141
|
06/07/2023
|
phooldas parwar
|
1738007WL029562
|
phooldas parwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
phooldasparwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-009-001/1306
(PARSHAMU)
|
1738007000NRG24060720230825724
|
06/07/2023
|
sonabai
|
1738007WL029725
|
sonabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-009-001/1327
(PARSHAMU)
|
1738007000NRG24060720230822146
|
06/07/2023
|
KHEM SINGH MARKAM
|
1738007WL029562
|
KHEM SINGH MARKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
KHEMSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAIHAR
|
MP-38-007-009-001/1384
(PARSHAMU)
|
1738007000NRG24060720230825731
|
06/07/2023
|
lok singh markam
|
1738007WL029725
|
lok singh markam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807233980
|
|
loksinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-009-001/1385-A
(PARSHAMU)
|
1738007000NRG24060720230825735
|
06/07/2023
|
Amarbati Tekam
|
1738007WL029725
|
Amarbati Tekam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
AmarbatiTekam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAIHAR
|
MP-38-007-009-001/1385-A
(PARSHAMU)
|
1738007000NRG24060720230825734
|
06/07/2023
|
jilekha tekam
|
1738007WL029725
|
jilekha tekam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
jilekhatekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAIHAR
|
MP-38-007-009-001/1392-A
(PARSHAMU)
|
1738007000NRG24060720230822152
|
06/07/2023
|
anita markam
|
1738007WL029562
|
anita markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
anitamarkam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAIHAR
|
MP-38-007-009-001/1405-A
(PARSHAMU)
|
1738007000NRG24060720230825743
|
06/07/2023
|
isvari
|
1738007WL029725
|
isvari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
isvari
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAIHAR
|
MP-38-007-009-001/1428
(PARSHAMU)
|
1738007000NRG24060720230825750
|
06/07/2023
|
ranjit
|
1738007WL029725
|
ranjit
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAIHAR
|
MP-38-007-009-001/1430-A
(PARSHAMU)
|
1738007000NRG24060720230822157
|
06/07/2023
|
geeta
|
1738007WL029562
|
geeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAIHAR
|
MP-38-007-009-001/1474-A
(PARSHAMU)
|
1738007000NRG24060720230822160
|
06/07/2023
|
udaldas dharwaiya
|
1738007WL029562
|
udaldas dharwaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
udaldasdharwaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-009-001/1474-A
(PARSHAMU)
|
1738007000NRG24060720230822159
|
06/07/2023
|
udaldas dharwaiya
|
1738007WL029562
|
udaldas dharwaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
udaldasdharwaiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAIHAR
|
MP-38-007-009-001/6332
(PARSHAMU)
|
1738007000NRG24060720230825754
|
06/07/2023
|
bhurasingh
|
1738007WL029725
|
bhurasingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIHAR
|
MP-38-007-020-001/9692-A
(KUGAON)
|
1738007000NRG24060720230823162
|
06/07/2023
|
NEHA ARMO
|
1738007WL029637
|
NEHA ARMO
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807233980
|
|
NEHAARMO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAIHAR
|
MP-38-007-020-002/1532
(KUGAON)
|
1738007000NRG24060720230823168
|
06/07/2023
|
SOMBATI
|
1738007WL029637
|
SOMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAIHAR
|
MP-38-007-020-002/1550-A
(KUGAON)
|
1738007000NRG24060720230823171
|
06/07/2023
|
shanker
|
1738007WL029637
|
shanker
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAIHAR
|
MP-38-007-020-002/1550-A
(KUGAON)
|
1738007000NRG24060720230823172
|
06/07/2023
|
susheela
|
1738007WL029637
|
susheela
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAIHAR
|
MP-38-007-020-002/1559
(KUGAON)
|
1738007000NRG24060720230823180
|
06/07/2023
|
SONKALI BAI
|
1738007WL029637
|
SONKALI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SONKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAIHAR
|
MP-38-007-020-002/1584
(KUGAON)
|
1738007000NRG24060720230823189
|
06/07/2023
|
BIDDHO BAI
|
1738007WL029637
|
BIDDHO BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
BIDDHOBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAIHAR
|
MP-38-007-020-002/1584
(KUGAON)
|
1738007000NRG24060720230823188
|
06/07/2023
|
DHARAM SINGH
|
1738007WL029637
|
DHARAM SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-020-002/1598
(KUGAON)
|
1738007000NRG24060720230823192
|
06/07/2023
|
Fulwati Tekam
|
1738007WL029637
|
Fulwati Tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
FulwatiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAIHAR
|
MP-38-007-020-002/1599
(KUGAON)
|
1738007000NRG24060720230823194
|
06/07/2023
|
prembati
|
1738007WL029637
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAIHAR
|
MP-38-007-020-002/1602-A
(KUGAON)
|
1738007000NRG24060720230823198
|
06/07/2023
|
ASHA
|
1738007WL029637
|
ASHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAIHAR
|
MP-38-007-020-002/1602-A
(KUGAON)
|
1738007000NRG24060720230823197
|
06/07/2023
|
SOMLAL
|
1738007WL029637
|
SOMLAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAIHAR
|
MP-38-007-020-002/1606-A
(KUGAON)
|
1738007000NRG24060720230823199
|
06/07/2023
|
BIMLA
|
1738007WL029637
|
BIMLA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAIHAR
|
MP-38-007-020-002/1609
(KUGAON)
|
1738007000NRG24060720230823204
|
06/07/2023
|
Rakesh
|
1738007WL029637
|
Rakesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAIHAR
|
MP-38-007-020-002/1610
(KUGAON)
|
1738007000NRG24060720230823208
|
06/07/2023
|
Amit dhurwey
|
1738007WL029637
|
Amit dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Amitdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAIHAR
|
MP-38-007-020-002/1617
(KUGAON)
|
1738007000NRG24060720230823209
|
06/07/2023
|
maansingh
|
1738007WL029637
|
maansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAIHAR
|
MP-38-007-020-002/1617
(KUGAON)
|
1738007000NRG24060720230823210
|
06/07/2023
|
SAKUN BAI
|
1738007WL029637
|
SAKUN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAIHAR
|
MP-38-007-020-002/1640
(KUGAON)
|
1738007000NRG24060720230823221
|
06/07/2023
|
Matiya
|
1738007WL029637
|
Matiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Matiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAIHAR
|
MP-38-007-020-002/1652
(KUGAON)
|
1738007000NRG24060720230823225
|
06/07/2023
|
tulsabai
|
1738007WL029637
|
tulsabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAIHAR
|
MP-38-007-020-002/1659
(KUGAON)
|
1738007000NRG24060720230823229
|
06/07/2023
|
Shyambati
|
1738007WL029637
|
Shyambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAIHAR
|
MP-38-007-020-002/1661
(KUGAON)
|
1738007000NRG24060720230823231
|
06/07/2023
|
Bilso Bai
|
1738007WL029637
|
Bilso Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
BilsoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAIHAR
|
MP-38-007-020-002/1661-A
(KUGAON)
|
1738007000NRG24060720230823234
|
06/07/2023
|
Bhagvati
|
1738007WL029637
|
Bhagvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAIHAR
|
MP-38-007-020-002/1666
(KUGAON)
|
1738007000NRG24060720230823236
|
06/07/2023
|
bilsan
|
1738007WL029637
|
bilsan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
bilsan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAIHAR
|
MP-38-007-020-002/1676
(KUGAON)
|
1738007000NRG24060720230823243
|
06/07/2023
|
Birmat
|
1738007WL029637
|
Birmat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Birmat
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAIHAR
|
MP-38-007-020-002/1677
(KUGAON)
|
1738007000NRG24060720230823245
|
06/07/2023
|
Dev Singh
|
1738007WL029637
|
Dev Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAIHAR
|
MP-38-007-020-002/1678-A
(KUGAON)
|
1738007000NRG24060720230823247
|
06/07/2023
|
ANITA
|
1738007WL029637
|
ANITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAIHAR
|
MP-38-007-020-002/1679-A
(KUGAON)
|
1738007000NRG24060720230823248
|
06/07/2023
|
SANT KUMAR
|
1738007WL029637
|
SANT KUMAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAIHAR
|
MP-38-007-020-002/5569
(KUGAON)
|
1738007000NRG24060720230823258
|
06/07/2023
|
MANGALI BAI
|
1738007WL029637
|
MANGALI BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-026-002/900-A
(KINARDA)
|
1738007000NRG24060720230824979
|
06/07/2023
|
SUREKHA DHURWEY
|
1738007WL029697
|
SUREKHA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SUREKHADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
155
|
BAIHAR
|
MP-38-007-008-001/6924-A
(KOYALIKHAPA)
|
1738007000NRG24060720230825621
|
06/07/2023
|
Rajeshwari
|
1738007WL029720
|
Rajeshwari
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807233980
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAIHAR
|
MP-38-007-008-001/7338-A
(KOYALIKHAPA)
|
1738007000NRG24060720230825619
|
06/07/2023
|
Amarbati
|
1738007WL029719
|
Amarbati
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233980
|
|
Amarbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAIHAR
|
MP-38-007-049-001/1712-A
(BHANDERI)
|
1738007040NRG24060720230822580
|
06/07/2023
|
Rakesh
|
1738007040WL029590
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
158
|
BAIHAR
|
MP-38-007-009-001/1179-A
(PARSHAMU)
|
1738007000NRG24060720230825697
|
06/07/2023
|
kushumlata markam
|
1738007WL029725
|
kushumlata markam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
kushumlatamarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAIHAR
|
MP-38-007-009-001/1188-A
(PARSHAMU)
|
1738007000NRG24060720230822136
|
06/07/2023
|
sewantin markam
|
1738007WL029562
|
sewantin markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
sewantinmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAIHAR
|
MP-38-007-009-001/1223
(PARSHAMU)
|
1738007000NRG24060720230825702
|
06/07/2023
|
NILESH KUMARI TEKAM
|
1738007WL029725
|
NILESH KUMARI TEKAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
NILESHKUMARITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAIHAR
|
MP-38-007-009-001/1281
(PARSHAMU)
|
1738007000NRG24060720230825720
|
06/07/2023
|
Prem Singh Dhurwey
|
1738007WL029725
|
Prem Singh Dhurwey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
PremSinghDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAIHAR
|
MP-38-007-009-001/1331
(PARSHAMU)
|
1738007000NRG24060720230822147
|
06/07/2023
|
kuvardas
|
1738007WL029562
|
kuvardas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
kuvardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAIHAR
|
MP-38-007-009-001/1362-A
(PARSHAMU)
|
1738007000NRG24060720230825729
|
06/07/2023
|
SEETA MARKAM
|
1738007WL029725
|
SEETA MARKAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
SEETAMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAIHAR
|
MP-38-007-009-001/1413
(PARSHAMU)
|
1738007000NRG24060720230825745
|
06/07/2023
|
subetin bai tekam
|
1738007WL029725
|
subetin bai tekam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
subetinbaitekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAIHAR
|
MP-38-007-020-002/1528
(KUGAON)
|
1738007000NRG24060720230823166
|
06/07/2023
|
DHEERSINGH
|
1738007WL029637
|
DHEERSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
DHEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAIHAR
|
MP-38-007-020-002/1549
(KUGAON)
|
1738007000NRG24060720230823170
|
06/07/2023
|
SAROJ DHURWEY
|
1738007WL029637
|
SAROJ DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SAROJDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAIHAR
|
MP-38-007-020-002/1554
(KUGAON)
|
1738007000NRG24060720230823174
|
06/07/2023
|
PREM SINGH
|
1738007WL029637
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAIHAR
|
MP-38-007-020-002/1560
(KUGAON)
|
1738007000NRG24060720230823182
|
06/07/2023
|
Fagni saiyyam
|
1738007WL029637
|
Fagni saiyyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Fagnisaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAIHAR
|
MP-38-007-020-002/1581
(KUGAON)
|
1738007000NRG24060720230823185
|
06/07/2023
|
SAMHARO DHURWEY
|
1738007WL029637
|
SAMHARO DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SAMHARODHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAIHAR
|
MP-38-007-020-002/1587
(KUGAON)
|
1738007000NRG24060720230823190
|
06/07/2023
|
BIDESINGH
|
1738007WL029637
|
BIDESINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
BIDESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAIHAR
|
MP-38-007-020-002/1588
(KUGAON)
|
1738007000NRG24060720230823191
|
06/07/2023
|
Anita bai
|
1738007WL029637
|
Anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAIHAR
|
MP-38-007-020-002/1609
(KUGAON)
|
1738007000NRG24060720230823205
|
06/07/2023
|
RAMESWARI TEKAM
|
1738007WL029637
|
RAMESWARI TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
RAMESWARITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAIHAR
|
MP-38-007-020-002/1610
(KUGAON)
|
1738007000NRG24060720230823207
|
06/07/2023
|
Jani Bai
|
1738007WL029637
|
Jani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
JaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAIHAR
|
MP-38-007-020-002/1620
(KUGAON)
|
1738007000NRG24060720230823211
|
06/07/2023
|
Susheela
|
1738007WL029637
|
Susheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAIHAR
|
MP-38-007-020-002/1657-B
(KUGAON)
|
1738007000NRG24060720230823227
|
06/07/2023
|
SAVITA
|
1738007WL029637
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAIHAR
|
MP-38-007-020-002/1658
(KUGAON)
|
1738007000NRG24060720230823228
|
06/07/2023
|
DROPDI PANDRE
|
1738007WL029637
|
DROPDI PANDRE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
DROPDIPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAIHAR
|
MP-38-007-020-002/1669-A
(KUGAON)
|
1738007000NRG24060720230823238
|
06/07/2023
|
BABITA
|
1738007WL029637
|
BABITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAIHAR
|
MP-38-007-020-002/1676
(KUGAON)
|
1738007000NRG24060720230823244
|
06/07/2023
|
SOMBATI BAI PARTE
|
1738007WL029637
|
SOMBATI BAI PARTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SOMBATIBAIPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAIHAR
|
MP-38-007-020-002/5565
(KUGAON)
|
1738007000NRG24060720230823254
|
06/07/2023
|
Kavita
|
1738007WL029637
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-020-002/5566
(KUGAON)
|
1738007000NRG24060720230823256
|
06/07/2023
|
Gangotri
|
1738007WL029637
|
Gangotri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
Gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAIHAR
|
MP-38-007-026-002/798-C
(KINARDA)
|
1738007000NRG24060720230824959
|
06/07/2023
|
Rameshvar Markam
|
1738007WL029697
|
Rameshvar Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
RameshvarMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAIHAR
|
MP-38-007-026-002/863-C
(KINARDA)
|
1738007000NRG24060720230824972
|
06/07/2023
|
BASANTI
|
1738007WL029697
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
183
|
BAIHAR
|
MP-38-007-009-001/1076
(PARSHAMU)
|
1738007000NRG24060720230825665
|
06/07/2023
|
MATIYA BAI
|
1738007WL029725
|
MATIYA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
MATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAIHAR
|
MP-38-007-009-001/1292-A
(PARSHAMU)
|
1738007000NRG24060720230822143
|
06/07/2023
|
MAHENDRA SINGH
|
1738007WL029562
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAIHAR
|
MP-38-007-009-001/1419-A
(PARSHAMU)
|
1738007000NRG24060720230825749
|
06/07/2023
|
sangeeta bisen
|
1738007WL029725
|
sangeeta bisen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
sangeetabisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
186
|
BAIHAR
|
MP-38-007-008-001/7132
(KOYALIKHAPA)
|
1738007000NRG24060720230825608
|
06/07/2023
|
param singh
|
1738007WL029719
|
param singh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233980
|
|
paramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAIHAR
|
MP-38-007-008-001/7132
(KOYALIKHAPA)
|
1738007000NRG24060720230825609
|
06/07/2023
|
saniya bai
|
1738007WL029719
|
saniya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAIHAR
|
MP-38-007-008-001/7132-B
(KOYALIKHAPA)
|
1738007000NRG24060720230825611
|
06/07/2023
|
sunita bai
|
1738007WL029719
|
sunita bai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233980
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-008-001/7167
(KOYALIKHAPA)
|
1738007000NRG24060720230825612
|
06/07/2023
|
manita
|
1738007WL029719
|
manita
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233980
|
|
manita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAIHAR
|
MP-38-007-008-001/7167-A
(KOYALIKHAPA)
|
1738007000NRG24060720230825613
|
06/07/2023
|
kamal singh
|
1738007WL029719
|
kamal singh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233980
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAIHAR
|
MP-38-007-008-001/7257-A
(KOYALIKHAPA)
|
1738007000NRG24060720230825614
|
06/07/2023
|
samotin
|
1738007WL029719
|
samotin
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233980
|
|
samotin
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAIHAR
|
MP-38-007-008-001/7338-A
(KOYALIKHAPA)
|
1738007000NRG24060720230825617
|
06/07/2023
|
dev singh
|
1738007WL029719
|
dev singh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233980
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAIHAR
|
MP-38-007-009-001/1125
(PARSHAMU)
|
1738007000NRG24060720230825677
|
06/07/2023
|
anitabai
|
1738007WL029725
|
anitabai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAIHAR
|
MP-38-007-009-001/1126
(PARSHAMU)
|
1738007000NRG24060720230825679
|
06/07/2023
|
bhagla
|
1738007WL029725
|
bhagla
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
bhagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAIHAR
|
MP-38-007-009-001/1158
(PARSHAMU)
|
1738007000NRG24060720230825688
|
06/07/2023
|
roshan
|
1738007WL029725
|
roshan
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAIHAR
|
MP-38-007-009-001/1235
(PARSHAMU)
|
1738007000NRG24060720230825709
|
06/07/2023
|
kamla
|
1738007WL029725
|
kamla
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAIHAR
|
MP-38-007-009-001/1236
(PARSHAMU)
|
1738007000NRG24060720230825710
|
06/07/2023
|
mantibai
|
1738007WL029725
|
mantibai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAIHAR
|
MP-38-007-009-001/1271
(PARSHAMU)
|
1738007000NRG24060720230825715
|
06/07/2023
|
fullobai
|
1738007WL029725
|
fullobai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
fullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAIHAR
|
MP-38-007-020-001/9572
(KUGAON)
|
1738007000NRG24060720230823158
|
06/07/2023
|
BIRAJO
|
1738007WL029637
|
BIRAJO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
BIRAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAIHAR
|
MP-38-007-020-002/1515
(KUGAON)
|
1738007000NRG24060720230823163
|
06/07/2023
|
Jambati
|
1738007WL029637
|
Jambati
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/07/2023
|
|
807233980
|
|
Jambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAIHAR
|
MP-38-007-020-002/1528
(KUGAON)
|
1738007000NRG24060720230823165
|
06/07/2023
|
Dhanoti
|
1738007WL029637
|
Dhanoti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Dhanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-020-002/1532
(KUGAON)
|
1738007000NRG24060720230823167
|
06/07/2023
|
Jeevan
|
1738007WL029637
|
Jeevan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-020-002/1549
(KUGAON)
|
1738007000NRG24060720230823169
|
06/07/2023
|
Nanhe
|
1738007WL029637
|
Nanhe
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Nanhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-020-002/1554
(KUGAON)
|
1738007000NRG24060720230823175
|
06/07/2023
|
SAVITRI
|
1738007WL029637
|
SAVITRI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-020-002/1556
(KUGAON)
|
1738007000NRG24060720230823176
|
06/07/2023
|
Kripa bai
|
1738007WL029637
|
Kripa bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Kripabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAIHAR
|
MP-38-007-020-002/1557
(KUGAON)
|
1738007000NRG24060720230823178
|
06/07/2023
|
Prabha
|
1738007WL029637
|
Prabha
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAIHAR
|
MP-38-007-020-002/1559
(KUGAON)
|
1738007000NRG24060720230823179
|
06/07/2023
|
Sampat
|
1738007WL029637
|
Sampat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-020-002/1578
(KUGAON)
|
1738007000NRG24060720230823183
|
06/07/2023
|
Janki
|
1738007WL029637
|
Janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAIHAR
|
MP-38-007-020-002/1581
(KUGAON)
|
1738007000NRG24060720230823184
|
06/07/2023
|
Kamal
|
1738007WL029637
|
Kamal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAIHAR
|
MP-38-007-020-002/1582
(KUGAON)
|
1738007000NRG24060720230823186
|
06/07/2023
|
Jagatsingh
|
1738007WL029637
|
Jagatsingh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/07/2023
|
|
807233980
|
|
Jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAIHAR
|
MP-38-007-020-002/1582
(KUGAON)
|
1738007000NRG24060720230823187
|
06/07/2023
|
SUKHAD MARKAM
|
1738007WL029637
|
SUKHAD MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SUKHADMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAIHAR
|
MP-38-007-020-002/1607
(KUGAON)
|
1738007000NRG24060720230823200
|
06/07/2023
|
Harilal
|
1738007WL029637
|
Harilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-020-002/1607
(KUGAON)
|
1738007000NRG24060720230823201
|
06/07/2023
|
PARBHA MERAVI
|
1738007WL029637
|
PARBHA MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
PARBHAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAIHAR
|
MP-38-007-020-002/1608
(KUGAON)
|
1738007000NRG24060720230823202
|
06/07/2023
|
Bhivan
|
1738007WL029637
|
Bhivan
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233980
|
|
Bhivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAIHAR
|
MP-38-007-020-002/1610
(KUGAON)
|
1738007000NRG24060720230823206
|
06/07/2023
|
UTTAM SINGH DHURWEY
|
1738007WL029637
|
UTTAM SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
UTTAMSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-020-002/1620-A
(KUGAON)
|
1738007000NRG24060720230823212
|
06/07/2023
|
BUDDH RAM SAIYAM
|
1738007WL029637
|
BUDDH RAM SAIYAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
BUDDHRAMSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-020-002/1621
(KUGAON)
|
1738007000NRG24060720230823213
|
06/07/2023
|
ANTRAM
|
1738007WL029637
|
ANTRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAIHAR
|
MP-38-007-020-002/1622
(KUGAON)
|
1738007000NRG24060720230823215
|
06/07/2023
|
FULSINGH PARTE
|
1738007WL029637
|
FULSINGH PARTE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
FULSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAIHAR
|
MP-38-007-020-002/1622
(KUGAON)
|
1738007000NRG24060720230823216
|
06/07/2023
|
SEEMA PARTE
|
1738007WL029637
|
SEEMA PARTE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SEEMAPARTE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-020-002/1623-A
(KUGAON)
|
1738007000NRG24060720230823217
|
06/07/2023
|
Leelawati
|
1738007WL029637
|
Leelawati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
Leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-020-002/1624
(KUGAON)
|
1738007000NRG24060720230823218
|
06/07/2023
|
Duleshvari
|
1738007WL029637
|
Duleshvari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Duleshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-020-002/1634
(KUGAON)
|
1738007000NRG24060720230823220
|
06/07/2023
|
SHEELA BAI
|
1738007WL029637
|
SHEELA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAIHAR
|
MP-38-007-020-002/1650
(KUGAON)
|
1738007000NRG24060720230823222
|
06/07/2023
|
SANTRAM DHURWEY
|
1738007WL029637
|
SANTRAM DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SANTRAMDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-020-002/1650
(KUGAON)
|
1738007000NRG24060720230823223
|
06/07/2023
|
SUMANTRI BAI DHURWEY
|
1738007WL029637
|
SUMANTRI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
SUMANTRIBAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-020-002/1651
(KUGAON)
|
1738007000NRG24060720230823224
|
06/07/2023
|
GEETABAI
|
1738007WL029637
|
GEETABAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAIHAR
|
MP-38-007-020-002/1657
(KUGAON)
|
1738007000NRG24060720230823226
|
06/07/2023
|
Jangal singh
|
1738007WL029637
|
Jangal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Jangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-020-002/1659
(KUGAON)
|
1738007000NRG24060720230823230
|
06/07/2023
|
Chhotelal
|
1738007WL029637
|
Chhotelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAIHAR
|
MP-38-007-020-002/1661
(KUGAON)
|
1738007000NRG24060720230823232
|
06/07/2023
|
Ramsingh
|
1738007WL029637
|
Ramsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAIHAR
|
MP-38-007-020-002/1661-A
(KUGAON)
|
1738007000NRG24060720230823233
|
06/07/2023
|
Jhamsingh
|
1738007WL029637
|
Jhamsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAIHAR
|
MP-38-007-020-002/1667
(KUGAON)
|
1738007000NRG24060720230823237
|
06/07/2023
|
BISANIYA BAI
|
1738007WL029637
|
BISANIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
BISANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAIHAR
|
MP-38-007-020-002/1670
(KUGAON)
|
1738007000NRG24060720230823239
|
06/07/2023
|
chhattersingh
|
1738007WL029637
|
chhattersingh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/07/2023
|
|
807233980
|
|
chhattersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAIHAR
|
MP-38-007-020-002/1670
(KUGAON)
|
1738007000NRG24060720230823240
|
06/07/2023
|
Satyakala
|
1738007WL029637
|
Satyakala
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Satyakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAIHAR
|
MP-38-007-020-002/1676
(KUGAON)
|
1738007000NRG24060720230823242
|
06/07/2023
|
Devlal
|
1738007WL029637
|
Devlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAIHAR
|
MP-38-007-020-002/1679-A
(KUGAON)
|
1738007000NRG24060720230823249
|
06/07/2023
|
ROGANBAI
|
1738007WL029637
|
ROGANBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
ROGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAIHAR
|
MP-38-007-020-002/5555
(KUGAON)
|
1738007000NRG24060720230823251
|
06/07/2023
|
Anjulata
|
1738007WL029637
|
Anjulata
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Anjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAIHAR
|
MP-38-007-020-002/5555
(KUGAON)
|
1738007000NRG24060720230823250
|
06/07/2023
|
Bhagatsingh
|
1738007WL029637
|
Bhagatsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
237
|
BAIHAR
|
MP-38-007-008-001/7338-A
(KOYALIKHAPA)
|
1738007000NRG24060720230825618
|
06/07/2023
|
Kamla
|
1738007WL029719
|
Kamla
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807233980
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BAIHAR
|
MP-38-007-009-001/1124
(PARSHAMU)
|
1738007000NRG24060720230825674
|
06/07/2023
|
matiya
|
1738007WL029725
|
matiya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807233980
|
|
matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAIHAR
|
MP-38-007-009-001/1159
(PARSHAMU)
|
1738007000NRG24060720230825690
|
06/07/2023
|
hansiya
|
1738007WL029725
|
hansiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
hansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-009-001/1419-A
(PARSHAMU)
|
1738007000NRG24060720230825748
|
06/07/2023
|
sharda
|
1738007WL029725
|
sharda
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233980
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAIHAR
|
MP-38-007-020-001/9555
(KUGAON)
|
1738007000NRG24060720230823157
|
06/07/2023
|
ANITA
|
1738007WL029637
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAIHAR
|
MP-38-007-020-001/9598-A
(KUGAON)
|
1738007000NRG24060720230823159
|
06/07/2023
|
Devendra kushre
|
1738007WL029637
|
Devendra kushre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Devendrakushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BAIHAR
|
MP-38-007-020-001/9692-A
(KUGAON)
|
1738007000NRG24060720230823161
|
06/07/2023
|
SUMANSINGH ARMO
|
1738007WL029637
|
SUMANSINGH ARMO
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807233980
|
|
SUMANSINGHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAIHAR
|
MP-38-007-020-002/1601
(KUGAON)
|
1738007000NRG24060720230823195
|
06/07/2023
|
IMLA DHURWEY
|
1738007WL029637
|
IMLA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
IMLADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BAIHAR
|
MP-38-007-020-002/1678
(KUGAON)
|
1738007000NRG24060720230823246
|
06/07/2023
|
Chaitulal
|
1738007WL029637
|
Chaitulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
Chaitulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
246
|
BAIHAR
|
MP-38-007-009-001/1336
(PARSHAMU)
|
1738007000NRG24060720230822150
|
06/07/2023
|
saniya
|
1738007WL029562
|
saniya
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233980
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324428
|
324428
|
|
|
|
|
|
|
|