|
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
|
BIRSA
|
MP-38-009-021-001/129
(DAMOH)
|
1738009000NRG24070720230829064
|
07/07/2023
|
SARITA BAI
|
1738009WL029941
|
SARITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIRSA
|
MP-38-009-021-001/199
(DAMOH)
|
1738009000NRG24070720230829065
|
07/07/2023
|
ishvar singh
|
1738009WL029941
|
ishvar singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
ishvarsingh
|
INDIAN BANK(607105)
|
|
3
|
BIRSA
|
MP-38-009-021-001/199-A
(DAMOH)
|
1738009000NRG24070720230829067
|
07/07/2023
|
kashiram
|
1738009WL029941
|
kashiram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
kashiram
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-021-001/199-A
(DAMOH)
|
1738009000NRG24070720230829068
|
07/07/2023
|
rajkumari
|
1738009WL029941
|
rajkumari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRSA
|
MP-38-009-021-001/202
(DAMOH)
|
1738009000NRG24070720230829069
|
07/07/2023
|
ankal singh
|
1738009WL029941
|
ankal singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
ankalsingh
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-021-001/202
(DAMOH)
|
1738009000NRG24070720230829070
|
07/07/2023
|
nankuniya
|
1738009WL029941
|
nankuniya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
nankuniya
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-021-001/202-B
(DAMOH)
|
1738009000NRG24070720230829071
|
07/07/2023
|
samaru
|
1738009WL029941
|
samaru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-021-001/205-A
(DAMOH)
|
1738009000NRG24070720230829072
|
07/07/2023
|
sarupa
|
1738009WL029941
|
sarupa
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
sarupa
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-021-001/208
(DAMOH)
|
1738009000NRG24070720230829073
|
07/07/2023
|
sukwaro
|
1738009WL029941
|
sukwaro
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
sukwaro
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-021-001/210-B
(DAMOH)
|
1738009000NRG24070720230829074
|
07/07/2023
|
ramkali bai
|
1738009WL029941
|
ramkali bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
ramkalibai
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-021-001/220
(DAMOH)
|
1738009000NRG24070720230829075
|
07/07/2023
|
ramu singh
|
1738009WL029941
|
ramu singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
ramusingh
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-021-001/225-A
(DAMOH)
|
1738009000NRG24070720230829076
|
07/07/2023
|
subelal
|
1738009WL029941
|
subelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
subelal
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-021-001/226
(DAMOH)
|
1738009000NRG24070720230829077
|
07/07/2023
|
chandrakala
|
1738009WL029941
|
chandrakala
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-021-001/227
(DAMOH)
|
1738009000NRG24070720230829078
|
07/07/2023
|
amol singh
|
1738009WL029941
|
amol singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
amolsingh
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-021-001/227
(DAMOH)
|
1738009000NRG24070720230829079
|
07/07/2023
|
chainbati
|
1738009WL029941
|
chainbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
chainbati
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-021-001/227-A
(DAMOH)
|
1738009000NRG24070720230829080
|
07/07/2023
|
AASHA BAI
|
1738009WL029941
|
AASHA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
AASHABAI
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-021-001/235
(DAMOH)
|
1738009000NRG24070720230829081
|
07/07/2023
|
DHIRAN SINGH
|
1738009WL029941
|
DHIRAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
DHIRANSINGH
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-021-001/244
(DAMOH)
|
1738009000NRG24070720230829083
|
07/07/2023
|
JHUMAN SINGH
|
1738009WL029941
|
JHUMAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
JHUMANSINGH
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-021-001/244
(DAMOH)
|
1738009000NRG24070720230829084
|
07/07/2023
|
SANGITA
|
1738009WL029941
|
SANGITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
844277853
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BIRSA
|
MP-38-009-021-001/255
(DAMOH)
|
1738009000NRG24070720230829085
|
07/07/2023
|
RAM SINGH
|
1738009WL029941
|
RAM SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
844277853
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-021-001/255-B
(DAMOH)
|
1738009000NRG24070720230829086
|
07/07/2023
|
bisan singh
|
1738009WL029941
|
bisan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
bisansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIRSA
|
MP-38-009-021-001/262-A
(DAMOH)
|
1738009000NRG24070720230829087
|
07/07/2023
|
KRASNA
|
1738009WL029941
|
KRASNA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
KRASNA
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-021-001/276
(DAMOH)
|
1738009000NRG24070720230829088
|
07/07/2023
|
mangli bai
|
1738009WL029941
|
mangli bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
manglibai
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-021-001/276-C
(DAMOH)
|
1738009000NRG24070720230829089
|
07/07/2023
|
brajlal
|
1738009WL029941
|
brajlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-021-001/297
(DAMOH)
|
1738009000NRG24070720230829092
|
07/07/2023
|
SHARDA
|
1738009WL029941
|
SHARDA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
SHARDA
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-021-001/298
(DAMOH)
|
1738009000NRG24070720230829093
|
07/07/2023
|
KUNVARIYA
|
1738009WL029941
|
KUNVARIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
KUNVARIYA
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-021-001/315
(DAMOH)
|
1738009000NRG24070720230829097
|
07/07/2023
|
basanti meravi
|
1738009WL029941
|
basanti meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844277853
|
|
basantimeravi
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-021-001/315
(DAMOH)
|
1738009000NRG24070720230829096
|
07/07/2023
|
dhaniram meravi
|
1738009WL029941
|
dhaniram meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
dhanirammeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
29
|
BIRSA
|
MP-38-009-003-001/230-A
(JANPUR)
|
1738009003NRG24070720230828488
|
07/07/2023
|
KOUSHLYA BAI
|
1738009003WL029914
|
KOUSHLYA BAI
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
KOUSHLYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BIRSA
|
MP-38-009-003-002/11-A
(JANPUR)
|
1738009003NRG24070720230828492
|
07/07/2023
|
NARAYAN SINGH TEKAM
|
1738009003WL029914
|
NARAYAN SINGH TEKAM
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
NARAYANSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRSA
|
MP-38-009-003-003/104
(JANPUR)
|
1738009003NRG24070720230828494
|
07/07/2023
|
DEKHU SINGH
|
1738009003WL029914
|
DEKHU SINGH
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
DEKHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-003-003/119-A
(JANPUR)
|
1738009003NRG24070720230828498
|
07/07/2023
|
VANDANA CHOUDHARY
|
1738009003WL029914
|
VANDANA CHOUDHARY
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
VANDANACHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BIRSA
|
MP-38-009-003-003/128
(JANPUR)
|
1738009003NRG24070720230828500
|
07/07/2023
|
MALAN BAI
|
1738009003WL029914
|
MALAN BAI
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
MALANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BIRSA
|
MP-38-009-003-003/128
(JANPUR)
|
1738009003NRG24070720230828501
|
07/07/2023
|
NOMESHVARI BAI
|
1738009003WL029914
|
NOMESHVARI BAI
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
NOMESHVARIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BIRSA
|
MP-38-009-003-003/134
(JANPUR)
|
1738009003NRG24070720230828503
|
07/07/2023
|
JAYVANTA PATLE
|
1738009003WL029914
|
JAYVANTA PATLE
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
JAYVANTAPATLE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BIRSA
|
MP-38-009-003-003/134
(JANPUR)
|
1738009003NRG24070720230828502
|
07/07/2023
|
MR. RAMCHARAN PATLE
|
1738009003WL029914
|
MR. RAMCHARAN PATLE
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
MR.RAMCHARANPATLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-003-003/137
(JANPUR)
|
1738009003NRG24070720230828505
|
07/07/2023
|
ROOPCHAND
|
1738009003WL029914
|
ROOPCHAND
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
ROOPCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BIRSA
|
MP-38-009-003-003/137
(JANPUR)
|
1738009003NRG24070720230828506
|
07/07/2023
|
RUPAN
|
1738009003WL029914
|
RUPAN
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
RUPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BIRSA
|
MP-38-009-003-003/137
(JANPUR)
|
1738009003NRG24070720230828507
|
07/07/2023
|
SANGEETA BAI BAGHEL
|
1738009003WL029914
|
SANGEETA BAI BAGHEL
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
SANGEETABAIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRSA
|
MP-38-009-003-003/147
(JANPUR)
|
1738009003NRG24070720230828510
|
07/07/2023
|
DURGA PATLE
|
1738009003WL029914
|
DURGA PATLE
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
DURGAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-003-003/164-A
(JANPUR)
|
1738009003NRG24070720230828511
|
07/07/2023
|
LALITA TIWARI
|
1738009003WL029914
|
LALITA TIWARI
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
LALITATIWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BIRSA
|
MP-38-009-003-003/18
(JANPUR)
|
1738009003NRG24070720230828512
|
07/07/2023
|
SHURMILA RAUT
|
1738009003WL029914
|
SHURMILA RAUT
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
SHURMILARAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BIRSA
|
MP-38-009-003-003/20
(JANPUR)
|
1738009003NRG24070720230828513
|
07/07/2023
|
DASARAM
|
1738009003WL029914
|
DASARAM
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
DASARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BIRSA
|
MP-38-009-003-003/20
(JANPUR)
|
1738009003NRG24070720230828514
|
07/07/2023
|
HIRAN BAI
|
1738009003WL029914
|
HIRAN BAI
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
HIRANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BIRSA
|
MP-38-009-003-003/20-A
(JANPUR)
|
1738009003NRG24070720230828515
|
07/07/2023
|
Yuvraj
|
1738009003WL029914
|
Yuvraj
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
Yuvraj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BIRSA
|
MP-38-009-003-003/23-B
(JANPUR)
|
1738009003NRG24070720230828516
|
07/07/2023
|
Suresh
|
1738009003WL029914
|
Suresh
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BIRSA
|
MP-38-009-003-003/24
(JANPUR)
|
1738009003NRG24070720230828517
|
07/07/2023
|
Laxmi Prasad
|
1738009003WL029914
|
Laxmi Prasad
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
LaxmiPrasad
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BIRSA
|
MP-38-009-003-003/26
(JANPUR)
|
1738009003NRG24070720230828518
|
07/07/2023
|
LAXMIPRASAD
|
1738009003WL029914
|
LAXMIPRASAD
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
LAXMIPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BIRSA
|
MP-38-009-003-003/26
(JANPUR)
|
1738009003NRG24070720230828519
|
07/07/2023
|
SUSHILA GOUTAM
|
1738009003WL029914
|
SUSHILA GOUTAM
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
SUSHILAGOUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BIRSA
|
MP-38-009-003-003/30
(JANPUR)
|
1738009003NRG24070720230828520
|
07/07/2023
|
Suresh
|
1738009003WL029914
|
Suresh
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BIRSA
|
MP-38-009-003-003/44
(JANPUR)
|
1738009003NRG24070720230828521
|
07/07/2023
|
Manoj
|
1738009003WL029914
|
Manoj
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
Manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BIRSA
|
MP-38-009-003-003/45
(JANPUR)
|
1738009003NRG24070720230828522
|
07/07/2023
|
HEMLAL
|
1738009003WL029914
|
HEMLAL
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
HEMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BIRSA
|
MP-38-009-003-003/47
(JANPUR)
|
1738009003NRG24070720230828523
|
07/07/2023
|
Seeta Bai
|
1738009003WL029914
|
Seeta Bai
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
SeetaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BIRSA
|
MP-38-009-003-003/49-A
(JANPUR)
|
1738009003NRG24070720230828525
|
07/07/2023
|
JITENDRA BISEN
|
1738009003WL029914
|
JITENDRA BISEN
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
JITENDRABISEN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BIRSA
|
MP-38-009-003-003/6
(JANPUR)
|
1738009003NRG24070720230828526
|
07/07/2023
|
JETHU
|
1738009003WL029914
|
JETHU
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
JETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BIRSA
|
MP-38-009-003-003/60
(JANPUR)
|
1738009003NRG24070720230828527
|
07/07/2023
|
SHYAM LAL
|
1738009003WL029914
|
SHYAM LAL
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-003-003/80
(JANPUR)
|
1738009003NRG24070720230828528
|
07/07/2023
|
Nanhulal
|
1738009003WL029914
|
Nanhulal
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
Nanhulal
|
CANARA BANK(508532)
|
|
58
|
BIRSA
|
MP-38-009-003-003/82
(JANPUR)
|
1738009003NRG24070720230828530
|
07/07/2023
|
LAXMI
|
1738009003WL029914
|
LAXMI
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BIRSA
|
MP-38-009-003-003/82
(JANPUR)
|
1738009003NRG24070720230828529
|
07/07/2023
|
SAMHARIN BAI
|
1738009003WL029914
|
SAMHARIN BAI
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
SAMHARINBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BIRSA
|
MP-38-009-003-003/91
(JANPUR)
|
1738009003NRG24070720230828531
|
07/07/2023
|
rakesh
|
1738009003WL029914
|
rakesh
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
rakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BIRSA
|
MP-38-009-003-003/97
(JANPUR)
|
1738009003NRG24070720230828533
|
07/07/2023
|
Hema Bai
|
1738009003WL029914
|
Hema Bai
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-003-003/97
(JANPUR)
|
1738009003NRG24070720230828532
|
07/07/2023
|
Hira Prasad
|
1738009003WL029914
|
Hira Prasad
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
HiraPrasad
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BIRSA
|
MP-38-009-003-003/98
(JANPUR)
|
1738009003NRG24070720230828534
|
07/07/2023
|
Lekhram
|
1738009003WL029914
|
Lekhram
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
14/07/2023
|
|
844277853
|
|
Lekhram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
64
|
BIRSA
|
MP-38-009-003-003/143
(JANPUR)
|
1738009003NRG24070720230828509
|
07/07/2023
|
KHELAN CHOUDHARY
|
1738009003WL029914
|
KHELAN CHOUDHARY
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
KHELANCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
BIRSA
|
MP-38-009-003-001/230-A
(JANPUR)
|
1738009003NRG24070720230828489
|
07/07/2023
|
CHANDRA BHASANT
|
1738009003WL029914
|
CHANDRA BHASANT
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
CHANDRABHASANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-003-003/117
(JANPUR)
|
1738009003NRG24070720230828495
|
07/07/2023
|
RUPLAL PATLE
|
1738009003WL029914
|
RUPLAL PATLE
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
RUPLALPATLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-003-003/119
(JANPUR)
|
1738009003NRG24070720230828497
|
07/07/2023
|
MAKKHANLAL NGOF HARSH
|
1738009003WL029914
|
MAKKHANLAL NGOF HARSH
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
MAKKHANLALNGOFHARSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-003-003/119
(JANPUR)
|
1738009003NRG24070720230828496
|
07/07/2023
|
MANI RAM CHOUDHARY
|
1738009003WL029914
|
MANI RAM CHOUDHARY
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
MANIRAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-003-003/137
(JANPUR)
|
1738009003NRG24070720230828504
|
07/07/2023
|
DILIP KUMAR BAGHEL
|
1738009003WL029914
|
DILIP KUMAR BAGHEL
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
DILIPKUMARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-003-003/141
(JANPUR)
|
1738009003NRG24070720230828508
|
07/07/2023
|
NISH PATLE
|
1738009003WL029914
|
NISH PATLE
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
NISHPATLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-003-003/48
(JANPUR)
|
1738009003NRG24070720230828524
|
07/07/2023
|
VINOD BISEN
|
1738009003WL029914
|
VINOD BISEN
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
VINODBISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
BIRSA
|
MP-38-009-009-002/102
(SALGHAT)
|
1738009009NRG24070720230828569
|
07/07/2023
|
SOMKALIBAI
|
1738009009WL029925
|
SOMKALIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SOMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRSA
|
MP-38-009-009-002/110
(SALGHAT)
|
1738009009NRG24070720230828571
|
07/07/2023
|
AMITA BAI
|
1738009009WL029925
|
AMITA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
AMITABAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRSA
|
MP-38-009-009-002/110
(SALGHAT)
|
1738009009NRG24070720230828570
|
07/07/2023
|
GULAPSINGH
|
1738009009WL029925
|
GULAPSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
GULAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRSA
|
MP-38-009-009-002/112
(SALGHAT)
|
1738009009NRG24070720230828572
|
07/07/2023
|
VIKTORIYA
|
1738009009WL029925
|
VIKTORIYA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
VIKTORIYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRSA
|
MP-38-009-009-002/12-A
(SALGHAT)
|
1738009009NRG24070720230828573
|
07/07/2023
|
SURTIYA BAI
|
1738009009WL029925
|
SURTIYA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SURTIYABAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRSA
|
MP-38-009-009-002/13-A
(SALGHAT)
|
1738009009NRG24070720230828574
|
07/07/2023
|
LAXMI BAI
|
1738009009WL029925
|
LAXMI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRSA
|
MP-38-009-009-002/15
(SALGHAT)
|
1738009009NRG24070720230828575
|
07/07/2023
|
FAGUSINGH
|
1738009009WL029925
|
FAGUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
FAGUSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRSA
|
MP-38-009-009-002/15
(SALGHAT)
|
1738009009NRG24070720230828576
|
07/07/2023
|
Nainbati
|
1738009009WL029925
|
Nainbati
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
Nainbati
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRSA
|
MP-38-009-009-002/16-A
(SALGHAT)
|
1738009009NRG24070720230828577
|
07/07/2023
|
DEVAN SINGH
|
1738009009WL029925
|
DEVAN SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
DEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRSA
|
MP-38-009-009-002/19
(SALGHAT)
|
1738009009NRG24070720230828578
|
07/07/2023
|
BHUKHANSINGH
|
1738009009WL029925
|
BHUKHANSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BHUKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIRSA
|
MP-38-009-009-002/19
(SALGHAT)
|
1738009009NRG24070720230828579
|
07/07/2023
|
UERMILA BAI
|
1738009009WL029925
|
UERMILA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
UERMILABAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRSA
|
MP-38-009-009-002/2
(SALGHAT)
|
1738009009NRG24070720230828580
|
07/07/2023
|
BALRAM
|
1738009009WL029925
|
BALRAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIRSA
|
MP-38-009-009-002/21-A
(SALGHAT)
|
1738009009NRG24070720230828581
|
07/07/2023
|
BUDHARUSINGH
|
1738009009WL029925
|
BUDHARUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BUDHARUSINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIRSA
|
MP-38-009-009-002/21-A
(SALGHAT)
|
1738009009NRG24070720230828582
|
07/07/2023
|
Kalabai
|
1738009009WL029925
|
Kalabai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRSA
|
MP-38-009-009-002/24-A
(SALGHAT)
|
1738009009NRG24070720230828585
|
07/07/2023
|
SHYAMKUWAR BAI
|
1738009009WL029925
|
SHYAMKUWAR BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SHYAMKUWARBAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIRSA
|
MP-38-009-009-002/24-A
(SALGHAT)
|
1738009009NRG24070720230828584
|
07/07/2023
|
SUNDRUSINGH
|
1738009009WL029925
|
SUNDRUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SUNDRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIRSA
|
MP-38-009-009-002/26
(SALGHAT)
|
1738009009NRG24070720230828586
|
07/07/2023
|
GABRU SINGH
|
1738009009WL029925
|
GABRU SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
GABRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIRSA
|
MP-38-009-009-002/26
(SALGHAT)
|
1738009009NRG24070720230828587
|
07/07/2023
|
RAMKUWAR
|
1738009009WL029925
|
RAMKUWAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
RAMKUWAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIRSA
|
MP-38-009-009-002/36
(SALGHAT)
|
1738009009NRG24070720230828589
|
07/07/2023
|
JAGBEER SINGH
|
1738009009WL029925
|
JAGBEER SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
JAGBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIRSA
|
MP-38-009-009-002/39
(SALGHAT)
|
1738009009NRG24070720230828590
|
07/07/2023
|
Nanhesingh
|
1738009009WL029925
|
Nanhesingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
Nanhesingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIRSA
|
MP-38-009-009-002/39
(SALGHAT)
|
1738009009NRG24070720230828591
|
07/07/2023
|
RAMIYA BAI
|
1738009009WL029925
|
RAMIYA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
RAMIYABAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIRSA
|
MP-38-009-009-002/40
(SALGHAT)
|
1738009009NRG24070720230828592
|
07/07/2023
|
KAMALABAI MERAVI
|
1738009009WL029925
|
KAMALABAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
KAMALABAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIRSA
|
MP-38-009-009-002/40-A
(SALGHAT)
|
1738009009NRG24070720230828593
|
07/07/2023
|
PRADEEP MARKAM
|
1738009009WL029925
|
PRADEEP MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
PRADEEPMARKAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIRSA
|
MP-38-009-009-002/44
(SALGHAT)
|
1738009009NRG24070720230828594
|
07/07/2023
|
SATAN BAI
|
1738009009WL029925
|
SATAN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SATANBAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIRSA
|
MP-38-009-009-002/48
(SALGHAT)
|
1738009009NRG24070720230828595
|
07/07/2023
|
FOOLSYAM
|
1738009009WL029925
|
FOOLSYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
FOOLSYAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIRSA
|
MP-38-009-009-002/50
(SALGHAT)
|
1738009009NRG24070720230828597
|
07/07/2023
|
BAISAKHIN BAI
|
1738009009WL029925
|
BAISAKHIN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BAISAKHINBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIRSA
|
MP-38-009-009-002/55-A
(SALGHAT)
|
1738009009NRG24070720230828598
|
07/07/2023
|
HEMSINGH
|
1738009009WL029925
|
HEMSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
HEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIRSA
|
MP-38-009-009-002/55-A
(SALGHAT)
|
1738009009NRG24070720230828599
|
07/07/2023
|
LATA
|
1738009009WL029925
|
LATA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIRSA
|
MP-38-009-009-002/62
(SALGHAT)
|
1738009009NRG24070720230828600
|
07/07/2023
|
SAWANIBAI
|
1738009009WL029925
|
SAWANIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SAWANIBAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIRSA
|
MP-38-009-009-002/62-A
(SALGHAT)
|
1738009009NRG24070720230828601
|
07/07/2023
|
Gita
|
1738009009WL029925
|
Gita
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIRSA
|
MP-38-009-009-002/63-A
(SALGHAT)
|
1738009009NRG24070720230828602
|
07/07/2023
|
SANTOSH NETAM
|
1738009009WL029925
|
SANTOSH NETAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SANTOSHNETAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIRSA
|
MP-38-009-009-002/66
(SALGHAT)
|
1738009009NRG24070720230828603
|
07/07/2023
|
PRATAP SAYYAM
|
1738009009WL029925
|
PRATAP SAYYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
PRATAPSAYYAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIRSA
|
MP-38-009-009-002/68
(SALGHAT)
|
1738009009NRG24070720230828604
|
07/07/2023
|
satanbai
|
1738009009WL029925
|
satanbai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
satanbai
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIRSA
|
MP-38-009-009-002/69
(SALGHAT)
|
1738009009NRG24070720230828605
|
07/07/2023
|
chamrusingh
|
1738009009WL029925
|
chamrusingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
chamrusingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIRSA
|
MP-38-009-009-002/7
(SALGHAT)
|
1738009009NRG24070720230828606
|
07/07/2023
|
DILIP DHURWEY
|
1738009009WL029925
|
DILIP DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
DILIPDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIRSA
|
MP-38-009-009-002/71
(SALGHAT)
|
1738009009NRG24070720230828607
|
07/07/2023
|
SAWANBAI DHURWEY
|
1738009009WL029925
|
SAWANBAI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SAWANBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIRSA
|
MP-38-009-009-002/72
(SALGHAT)
|
1738009009NRG24070720230828608
|
07/07/2023
|
dhupsingh
|
1738009009WL029925
|
dhupsingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
dhupsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIRSA
|
MP-38-009-009-002/72-A
(SALGHAT)
|
1738009009NRG24070720230828609
|
07/07/2023
|
ANTRAM
|
1738009009WL029925
|
ANTRAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
ANTRAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIRSA
|
MP-38-009-009-002/72-A
(SALGHAT)
|
1738009009NRG24070720230828610
|
07/07/2023
|
RESHMA
|
1738009009WL029925
|
RESHMA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIRSA
|
MP-38-009-009-002/74
(SALGHAT)
|
1738009009NRG24070720230828614
|
07/07/2023
|
BIDHIYARINBAI DHURWEY
|
1738009009WL029925
|
BIDHIYARINBAI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BIDHIYARINBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIRSA
|
MP-38-009-009-002/74-A
(SALGHAT)
|
1738009009NRG24070720230828615
|
07/07/2023
|
AMILAL DHURWEY
|
1738009009WL029925
|
AMILAL DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
AMILALDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIRSA
|
MP-38-009-009-002/75
(SALGHAT)
|
1738009009NRG24070720230828617
|
07/07/2023
|
GULABSINGH
|
1738009009WL029925
|
GULABSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIRSA
|
MP-38-009-009-002/75
(SALGHAT)
|
1738009009NRG24070720230828618
|
07/07/2023
|
PREETA
|
1738009009WL029925
|
PREETA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
PREETA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIRSA
|
MP-38-009-009-002/79
(SALGHAT)
|
1738009009NRG24070720230828619
|
07/07/2023
|
BUDHSINGH MERAVI
|
1738009009WL029925
|
BUDHSINGH MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BUDHSINGHMERAVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIRSA
|
MP-38-009-009-002/82
(SALGHAT)
|
1738009009NRG24070720230828620
|
07/07/2023
|
ganesh
|
1738009009WL029925
|
ganesh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIRSA
|
MP-38-009-009-002/83
(SALGHAT)
|
1738009009NRG24070720230828621
|
07/07/2023
|
dropatibai
|
1738009009WL029925
|
dropatibai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
dropatibai
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIRSA
|
MP-38-009-009-002/84-A
(SALGHAT)
|
1738009009NRG24070720230828622
|
07/07/2023
|
SARIKA SAIYAM
|
1738009009WL029925
|
SARIKA SAIYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SARIKASAIYAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIRSA
|
MP-38-009-009-002/85
(SALGHAT)
|
1738009009NRG24070720230828623
|
07/07/2023
|
MEHATRIN BAI
|
1738009009WL029925
|
MEHATRIN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
MEHATRINBAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIRSA
|
MP-38-009-009-002/86
(SALGHAT)
|
1738009009NRG24070720230828624
|
07/07/2023
|
SUKDEV DHURWEY
|
1738009009WL029925
|
SUKDEV DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SUKDEVDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIRSA
|
MP-38-009-009-002/86-A
(SALGHAT)
|
1738009009NRG24070720230828625
|
07/07/2023
|
BUDHSINGH DHURWEY
|
1738009009WL029925
|
BUDHSINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BUDHSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIRSA
|
MP-38-009-009-002/89
(SALGHAT)
|
1738009009NRG24070720230828626
|
07/07/2023
|
CHINBATI
|
1738009009WL029925
|
CHINBATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
CHINBATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIRSA
|
MP-38-009-009-002/89-A
(SALGHAT)
|
1738009009NRG24070720230828627
|
07/07/2023
|
BISTOBAI
|
1738009009WL029925
|
BISTOBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BISTOBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIRSA
|
MP-38-009-009-002/90
(SALGHAT)
|
1738009009NRG24070720230828628
|
07/07/2023
|
selesta toppo
|
1738009009WL029925
|
selesta toppo
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
selestatoppo
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIRSA
|
MP-38-009-009-003/101
(SALGHAT)
|
1738009009NRG24070720230828629
|
07/07/2023
|
SHATRUDHAN NISHAD
|
1738009009WL029925
|
SHATRUDHAN NISHAD
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SHATRUDHANNISHAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-009-003/106
(SALGHAT)
|
1738009009NRG24070720230828630
|
07/07/2023
|
JHADUSINGH
|
1738009009WL029925
|
JHADUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
JHADUSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIRSA
|
MP-38-009-009-003/106-A
(SALGHAT)
|
1738009009NRG24070720230828631
|
07/07/2023
|
VAYTA MERAVI
|
1738009009WL029925
|
VAYTA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
VAYTAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-009-003/107
(SALGHAT)
|
1738009009NRG24070720230828632
|
07/07/2023
|
PARSADI
|
1738009009WL029925
|
PARSADI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
PARSADI
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIRSA
|
MP-38-009-009-003/107-A
(SALGHAT)
|
1738009009NRG24070720230828633
|
07/07/2023
|
KUWARSINGH DHURWEY
|
1738009009WL029925
|
KUWARSINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
KUWARSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIRSA
|
MP-38-009-009-003/112
(SALGHAT)
|
1738009009NRG24070720230828634
|
07/07/2023
|
sukhan bai
|
1738009009WL029925
|
sukhan bai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
sukhanbai
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIRSA
|
MP-38-009-009-003/113
(SALGHAT)
|
1738009009NRG24070720230828635
|
07/07/2023
|
SANAUSINGH
|
1738009009WL029925
|
SANAUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SANAUSINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIRSA
|
MP-38-009-009-003/113-A
(SALGHAT)
|
1738009009NRG24070720230828637
|
07/07/2023
|
ANITA
|
1738009009WL029925
|
ANITA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIRSA
|
MP-38-009-009-003/113-A
(SALGHAT)
|
1738009009NRG24070720230828636
|
07/07/2023
|
SUKHBAL
|
1738009009WL029925
|
SUKHBAL
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
13/07/2023
|
|
844277853
|
|
SUKHBAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIRSA
|
MP-38-009-009-003/113-B
(SALGHAT)
|
1738009009NRG24070720230828638
|
07/07/2023
|
RAJESINGH PARTE
|
1738009009WL029925
|
RAJESINGH PARTE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
RAJESINGHPARTE
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIRSA
|
MP-38-009-009-003/128
(SALGHAT)
|
1738009009NRG24070720230828639
|
07/07/2023
|
DROPATI DHURWEY
|
1738009009WL029925
|
DROPATI DHURWEY
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
DROPATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-009-003/129
(SALGHAT)
|
1738009009NRG24070720230828640
|
07/07/2023
|
RAMESH KUSHRE
|
1738009009WL029925
|
RAMESH KUSHRE
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
RAMESHKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIRSA
|
MP-38-009-009-003/133
(SALGHAT)
|
1738009009NRG24070720230828641
|
07/07/2023
|
DHANUKSINGH
|
1738009009WL029925
|
DHANUKSINGH
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
DHANUKSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIRSA
|
MP-38-009-009-003/133
(SALGHAT)
|
1738009009NRG24070720230828642
|
07/07/2023
|
SUKLI BAI
|
1738009009WL029925
|
SUKLI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SUKLIBAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIRSA
|
MP-38-009-009-003/138
(SALGHAT)
|
1738009009NRG24070720230828643
|
07/07/2023
|
SULKABAI
|
1738009009WL029925
|
SULKABAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SULKABAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIRSA
|
MP-38-009-009-003/14
(SALGHAT)
|
1738009009NRG24070720230828644
|
07/07/2023
|
BISAHUSINGH
|
1738009009WL029925
|
BISAHUSINGH
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
BISAHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIRSA
|
MP-38-009-009-003/143
(SALGHAT)
|
1738009009NRG24070720230828645
|
07/07/2023
|
PANCHO BAI
|
1738009009WL029925
|
PANCHO BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
PANCHOBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIRSA
|
MP-38-009-009-003/144
(SALGHAT)
|
1738009009NRG24070720230828646
|
07/07/2023
|
MEHTRIN BAI
|
1738009009WL029925
|
MEHTRIN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
MEHTRINBAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIRSA
|
MP-38-009-009-003/148-A
(SALGHAT)
|
1738009009NRG24070720230828647
|
07/07/2023
|
TARANDAS
|
1738009009WL029925
|
TARANDAS
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
TARANDAS
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIRSA
|
MP-38-009-009-003/150
(SALGHAT)
|
1738009009NRG24070720230828648
|
07/07/2023
|
mangal singh
|
1738009009WL029925
|
mangal singh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIRSA
|
MP-38-009-009-003/151
(SALGHAT)
|
1738009009NRG24070720230828649
|
07/07/2023
|
SHALU DHURWEY
|
1738009009WL029925
|
SHALU DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SHALUDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIRSA
|
MP-38-009-009-003/152
(SALGHAT)
|
1738009009NRG24070720230828650
|
07/07/2023
|
RAMSINGH
|
1738009009WL029925
|
RAMSINGH
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIRSA
|
MP-38-009-009-003/153
(SALGHAT)
|
1738009009NRG24070720230828651
|
07/07/2023
|
rameshvar
|
1738009009WL029925
|
rameshvar
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
rameshvar
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIRSA
|
MP-38-009-009-003/159-A
(SALGHAT)
|
1738009009NRG24070720230828652
|
07/07/2023
|
GANGA BAI
|
1738009009WL029925
|
GANGA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
GANGABAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIRSA
|
MP-38-009-009-003/160
(SALGHAT)
|
1738009009NRG24070720230828654
|
07/07/2023
|
LAKESH
|
1738009009WL029925
|
LAKESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
LAKESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIRSA
|
MP-38-009-009-003/160
(SALGHAT)
|
1738009009NRG24070720230828653
|
07/07/2023
|
samlibai
|
1738009009WL029925
|
samlibai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
samlibai
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIRSA
|
MP-38-009-009-003/160-A
(SALGHAT)
|
1738009009NRG24070720230828655
|
07/07/2023
|
PREMBA TI
|
1738009009WL029925
|
PREMBA TI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
PREMBATI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIRSA
|
MP-38-009-009-003/160-A
(SALGHAT)
|
1738009009NRG24070720230828656
|
07/07/2023
|
SAUNU SINGH
|
1738009009WL029925
|
SAUNU SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SAUNUSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIRSA
|
MP-38-009-009-003/162
(SALGHAT)
|
1738009009NRG24070720230828657
|
07/07/2023
|
DHIRPAL
|
1738009009WL029925
|
DHIRPAL
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
DHIRPAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIRSA
|
MP-38-009-009-003/162-A
(SALGHAT)
|
1738009009NRG24070720230828658
|
07/07/2023
|
Chanrapal
|
1738009009WL029925
|
Chanrapal
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
Chanrapal
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIRSA
|
MP-38-009-009-003/165
(SALGHAT)
|
1738009009NRG24070720230828659
|
07/07/2023
|
SANKARLAL
|
1738009009WL029925
|
SANKARLAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIRSA
|
MP-38-009-009-003/171
(SALGHAT)
|
1738009009NRG24070720230828660
|
07/07/2023
|
BUDIYA BAI MERAVI
|
1738009009WL029925
|
BUDIYA BAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BUDIYABAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIRSA
|
MP-38-009-009-003/171-A
(SALGHAT)
|
1738009009NRG24070720230828661
|
07/07/2023
|
SARWAN MERAVI
|
1738009009WL029925
|
SARWAN MERAVI
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
SARWANMERAVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIRSA
|
MP-38-009-009-003/176
(SALGHAT)
|
1738009009NRG24070720230828662
|
07/07/2023
|
BUDHKUWAR
|
1738009009WL029925
|
BUDHKUWAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BUDHKUWAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIRSA
|
MP-38-009-009-003/176-A
(SALGHAT)
|
1738009009NRG24070720230828663
|
07/07/2023
|
ANJU SINGH MARKAM
|
1738009009WL029925
|
ANJU SINGH MARKAM
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/07/2023
|
|
844277853
|
|
ANJUSINGHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIRSA
|
MP-38-009-009-003/180
(SALGHAT)
|
1738009009NRG24070720230828666
|
07/07/2023
|
BILSO MARKAM
|
1738009009WL029925
|
BILSO MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BILSOMARKAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIRSA
|
MP-38-009-009-003/180
(SALGHAT)
|
1738009009NRG24070720230828664
|
07/07/2023
|
gowardhan
|
1738009009WL029925
|
gowardhan
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
gowardhan
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIRSA
|
MP-38-009-009-003/180
(SALGHAT)
|
1738009009NRG24070720230828665
|
07/07/2023
|
SANJU
|
1738009009WL029925
|
SANJU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIRSA
|
MP-38-009-009-003/181-A
(SALGHAT)
|
1738009009NRG24070720230828667
|
07/07/2023
|
JIBRIYAS KERKETA
|
1738009009WL029925
|
JIBRIYAS KERKETA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
JIBRIYASKERKETA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIRSA
|
MP-38-009-009-003/182
(SALGHAT)
|
1738009009NRG24070720230828668
|
07/07/2023
|
ESDOR
|
1738009009WL029925
|
ESDOR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
ESDOR
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIRSA
|
MP-38-009-009-003/192
(SALGHAT)
|
1738009009NRG24070720230828669
|
07/07/2023
|
BAHALDAS MANILPURI
|
1738009009WL029925
|
BAHALDAS MANILPURI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BAHALDASMANILPURI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIRSA
|
MP-38-009-009-003/203
(SALGHAT)
|
1738009009NRG24070720230828670
|
07/07/2023
|
SUMAN BAI MARKAM
|
1738009009WL029925
|
SUMAN BAI MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SUMANBAIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIRSA
|
MP-38-009-009-003/23
(SALGHAT)
|
1738009009NRG24070720230828671
|
07/07/2023
|
PRAMILA
|
1738009009WL029925
|
PRAMILA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIRSA
|
MP-38-009-009-003/267
(SALGHAT)
|
1738009009NRG24070720230828673
|
07/07/2023
|
LAXMI
|
1738009009WL029925
|
LAXMI
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIRSA
|
MP-38-009-009-003/267
(SALGHAT)
|
1738009009NRG24070720230828672
|
07/07/2023
|
RAJU
|
1738009009WL029925
|
RAJU
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIRSA
|
MP-38-009-009-003/28-B
(SALGHAT)
|
1738009009NRG24070720230828674
|
07/07/2023
|
UTTAMDAS DHARWEY
|
1738009009WL029925
|
UTTAMDAS DHARWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
UTTAMDASDHARWEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-009-003/32
(SALGHAT)
|
1738009009NRG24070720230828675
|
07/07/2023
|
SAMRU
|
1738009009WL029925
|
SAMRU
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
SAMRU
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIRSA
|
MP-38-009-009-003/38-A
(SALGHAT)
|
1738009009NRG24070720230828676
|
07/07/2023
|
RAJUDAS
|
1738009009WL029925
|
RAJUDAS
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
RAJUDAS
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIRSA
|
MP-38-009-009-003/46
(SALGHAT)
|
1738009009NRG24070720230828677
|
07/07/2023
|
GIRANI SINGH DHURWEY
|
1738009009WL029925
|
GIRANI SINGH DHURWEY
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
GIRANISINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIRSA
|
MP-38-009-009-003/50-B
(SALGHAT)
|
1738009009NRG24070720230828678
|
07/07/2023
|
ANITA BAI
|
1738009009WL029925
|
ANITA BAI
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
13/07/2023
|
|
844277853
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIRSA
|
MP-38-009-009-003/54
(SALGHAT)
|
1738009009NRG24070720230828680
|
07/07/2023
|
dhansingh
|
1738009009WL029925
|
dhansingh
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
13/07/2023
|
|
844277853
|
|
dhansingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIRSA
|
MP-38-009-009-003/55
(SALGHAT)
|
1738009009NRG24070720230828681
|
07/07/2023
|
BHADUSINGH MERAVI
|
1738009009WL029925
|
BHADUSINGH MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
BHADUSINGHMERAVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIRSA
|
MP-38-009-009-003/56
(SALGHAT)
|
1738009009NRG24070720230828682
|
07/07/2023
|
AKALKUWAR
|
1738009009WL029925
|
AKALKUWAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
AKALKUWAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIRSA
|
MP-38-009-009-003/68
(SALGHAT)
|
1738009009NRG24070720230828683
|
07/07/2023
|
ANAJORSINGH
|
1738009009WL029925
|
ANAJORSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
ANAJORSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIRSA
|
MP-38-009-009-003/69-A
(SALGHAT)
|
1738009009NRG24070720230828684
|
07/07/2023
|
SURESH
|
1738009009WL029925
|
SURESH
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/07/2023
|
|
844277853
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIRSA
|
MP-38-009-009-003/74
(SALGHAT)
|
1738009009NRG24070720230828686
|
07/07/2023
|
JANBATI DHURWEY
|
1738009009WL029925
|
JANBATI DHURWEY
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
13/07/2023
|
|
844277853
|
|
JANBATIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIRSA
|
MP-38-009-009-003/74
(SALGHAT)
|
1738009009NRG24070720230828687
|
07/07/2023
|
POOJA DHURWE
|
1738009009WL029925
|
POOJA DHURWE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
POOJADHURWE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-009-003/85
(SALGHAT)
|
1738009009NRG24070720230828688
|
07/07/2023
|
KAMLABAI
|
1738009009WL029925
|
KAMLABAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIRSA
|
MP-38-009-009-003/96
(SALGHAT)
|
1738009009NRG24070720230828689
|
07/07/2023
|
Syamsingh
|
1738009009WL029925
|
Syamsingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
Syamsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIRSA
|
MP-38-009-009-003/98
(SALGHAT)
|
1738009009NRG24070720230828690
|
07/07/2023
|
Jhamsingh
|
1738009009WL029925
|
Jhamsingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
Jhamsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIRSA
|
MP-38-009-009-003/99-A
(SALGHAT)
|
1738009009NRG24070720230828691
|
07/07/2023
|
Punuram
|
1738009009WL029925
|
Punuram
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
Punuram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
134368
|
|
|
|
|
|
|
|
|
186
|
BIRSA
|
MP-38-009-009-002/72-B
(SALGHAT)
|
1738009009NRG24070720230828612
|
07/07/2023
|
SANTLAL
|
1738009009WL029925
|
SANTLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844277853
|
|
SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BIRSA
|
MP-38-009-002-001/102-A
(GHUMMUR)
|
1738009002NRG24070720230828748
|
07/07/2023
|
Khema
|
1738009002WL029932
|
Khema
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844277853
|
|
Khema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202657
|
202657
|
|
|
|
|
|
|
|