|
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-38-009-049-005/118-A
(SONGUDDA)
|
1738009000NRG24020620230420763
|
02/06/2023
|
MEHATLAL
|
1738009WL017613
|
MEHATLAL
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216199369
|
|
MEHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-011-001/131-B
(BEEJATOLA)
|
1738009000NRG24010620230414101
|
02/06/2023
|
DINESH
|
1738009WL017392
|
DINESH
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-011-001/42-A
(BEEJATOLA)
|
1738009000NRG24010620230414126
|
02/06/2023
|
geeta
|
1738009WL017392
|
geeta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
geeta
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-049-005/10
(SONGUDDA)
|
1738009000NRG24020620230420747
|
02/06/2023
|
SHYAMKALI
|
1738009WL017613
|
SHYAMKALI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-049-005/130-A
(SONGUDDA)
|
1738009000NRG24020620230420764
|
02/06/2023
|
neera marskole
|
1738009WL017613
|
neera marskole
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
neeramarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
BIRSA
|
MP-38-009-044-001/210-A
(ADORI)
|
1738009000NRG24020620230417826
|
02/06/2023
|
dhansing
|
1738009WL017522
|
dhansing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-044-004/32-A
(ADORI)
|
1738009000NRG24020620230417832
|
02/06/2023
|
CHAINSINGH
|
1738009WL017522
|
CHAINSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-044-004/34
(ADORI)
|
1738009000NRG24020620230417834
|
02/06/2023
|
JONSINGH
|
1738009WL017522
|
JONSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
JONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-044-004/38
(ADORI)
|
1738009000NRG24020620230417836
|
02/06/2023
|
BUDHKUVAR
|
1738009WL017522
|
BUDHKUVAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
BUDHKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-044-004/38
(ADORI)
|
1738009000NRG24020620230417835
|
02/06/2023
|
KUVANR
|
1738009WL017522
|
KUVANR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
KUVANR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-044-004/48
(ADORI)
|
1738009000NRG24020620230417841
|
02/06/2023
|
MANGLI
|
1738009WL017522
|
MANGLI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-044-004/48
(ADORI)
|
1738009000NRG24020620230417840
|
02/06/2023
|
SUKRAJI
|
1738009WL017522
|
SUKRAJI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUKRAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-044-004/50
(ADORI)
|
1738009000NRG24020620230417845
|
02/06/2023
|
JETHIN
|
1738009WL017522
|
JETHIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
JETHIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-044-004/55
(ADORI)
|
1738009000NRG24020620230417851
|
02/06/2023
|
SAMBATI
|
1738009WL017522
|
SAMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-044-004/55
(ADORI)
|
1738009000NRG24020620230417850
|
02/06/2023
|
SHUDDUSINGH
|
1738009WL017522
|
SHUDDUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SHUDDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-044-004/56
(ADORI)
|
1738009000NRG24020620230417852
|
02/06/2023
|
DASHARU
|
1738009WL017522
|
DASHARU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
DASHARU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-044-004/56
(ADORI)
|
1738009000NRG24020620230417853
|
02/06/2023
|
SAVANI
|
1738009WL017522
|
SAVANI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-044-004/57-A
(ADORI)
|
1738009000NRG24020620230417857
|
02/06/2023
|
MUDALI
|
1738009WL017522
|
MUDALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
MUDALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-044-004/57-A
(ADORI)
|
1738009000NRG24020620230417856
|
02/06/2023
|
PIRMU
|
1738009WL017522
|
PIRMU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
PIRMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-044-004/57-C
(ADORI)
|
1738009000NRG24020620230417859
|
02/06/2023
|
Buddhu
|
1738009WL017522
|
Buddhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-044-004/57-C
(ADORI)
|
1738009000NRG24020620230417860
|
02/06/2023
|
Rambati
|
1738009WL017522
|
Rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-044-004/58
(ADORI)
|
1738009000NRG24020620230417862
|
02/06/2023
|
BARAT
|
1738009WL017522
|
BARAT
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
BARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-044-004/58
(ADORI)
|
1738009000NRG24020620230417863
|
02/06/2023
|
SUKHAVARIN
|
1738009WL017522
|
SUKHAVARIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUKHAVARIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-044-004/59
(ADORI)
|
1738009000NRG24020620230417865
|
02/06/2023
|
BISRU
|
1738009WL017522
|
BISRU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
BISRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-044-004/59
(ADORI)
|
1738009000NRG24020620230417866
|
02/06/2023
|
SUKHBATI
|
1738009WL017522
|
SUKHBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-044-004/63
(ADORI)
|
1738009000NRG24020620230417869
|
02/06/2023
|
JIRU
|
1738009WL017522
|
JIRU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
JIRU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-044-004/63
(ADORI)
|
1738009000NRG24020620230417870
|
02/06/2023
|
PANCHO
|
1738009WL017522
|
PANCHO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
PANCHO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-044-004/67
(ADORI)
|
1738009000NRG24020620230417875
|
02/06/2023
|
SAMARIN
|
1738009WL017522
|
SAMARIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAMARIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-044-004/67-A
(ADORI)
|
1738009000NRG24020620230417878
|
02/06/2023
|
BASIR
|
1738009WL017522
|
BASIR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
BASIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIRSA
|
MP-38-009-044-004/67-A
(ADORI)
|
1738009000NRG24020620230417879
|
02/06/2023
|
SUKHABATI
|
1738009WL017522
|
SUKHABATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUKHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-044-004/70
(ADORI)
|
1738009000NRG24020620230417883
|
02/06/2023
|
ANTRAM
|
1738009WL017522
|
ANTRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-044-004/75-A
(ADORI)
|
1738009000NRG24020620230417885
|
02/06/2023
|
NAINSINGH MARKAM
|
1738009WL017522
|
NAINSINGH MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
NAINSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIRSA
|
MP-38-009-044-004/8
(ADORI)
|
1738009000NRG24020620230417887
|
02/06/2023
|
KESHAR
|
1738009WL017522
|
KESHAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BIRSA
|
MP-38-009-044-004/80-A
(ADORI)
|
1738009000NRG24020620230417890
|
02/06/2023
|
DEVLAL
|
1738009WL017522
|
DEVLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-044-004/82-A
(ADORI)
|
1738009000NRG24020620230417892
|
02/06/2023
|
GUHADAD
|
1738009WL017522
|
GUHADAD
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
GUHADAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-049-001/111
(SONGUDDA)
|
1738009000NRG24020620230420744
|
02/06/2023
|
saroj
|
1738009WL017613
|
saroj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-049-002/46
(SONGUDDA)
|
1738009000NRG24020620230420745
|
02/06/2023
|
KAMALSINGH
|
1738009WL017613
|
KAMALSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-049-005/101
(SONGUDDA)
|
1738009000NRG24020620230420748
|
02/06/2023
|
LALITA
|
1738009WL017613
|
LALITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-049-005/102-A
(SONGUDDA)
|
1738009000NRG24020620230420749
|
02/06/2023
|
pramila
|
1738009WL017613
|
pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-049-005/103
(SONGUDDA)
|
1738009000NRG24020620230420750
|
02/06/2023
|
sukwaro bai
|
1738009WL017613
|
sukwaro bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sukwarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-049-005/104
(SONGUDDA)
|
1738009000NRG24020620230420752
|
02/06/2023
|
RAMESH
|
1738009WL017613
|
RAMESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-049-005/108
(SONGUDDA)
|
1738009000NRG24020620230420753
|
02/06/2023
|
jaysingh
|
1738009WL017613
|
jaysingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-049-005/108
(SONGUDDA)
|
1738009000NRG24020620230420754
|
02/06/2023
|
parabti
|
1738009WL017613
|
parabti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
parabti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-049-005/108-D
(SONGUDDA)
|
1738009000NRG24020620230420755
|
02/06/2023
|
bastu
|
1738009WL017613
|
bastu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
bastu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-049-005/108-D
(SONGUDDA)
|
1738009000NRG24020620230420756
|
02/06/2023
|
MANSULI
|
1738009WL017613
|
MANSULI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
MANSULI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-049-005/109
(SONGUDDA)
|
1738009000NRG24020620230420757
|
02/06/2023
|
DHANSINGH
|
1738009WL017613
|
DHANSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-049-005/109
(SONGUDDA)
|
1738009000NRG24020620230420758
|
02/06/2023
|
suganti
|
1738009WL017613
|
suganti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-049-005/14-A
(SONGUDDA)
|
1738009000NRG24020620230420765
|
02/06/2023
|
puranti
|
1738009WL017613
|
puranti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
puranti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-049-005/144
(SONGUDDA)
|
1738009000NRG24020620230420767
|
02/06/2023
|
savni bai
|
1738009WL017613
|
savni bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
savnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-049-005/146-A
(SONGUDDA)
|
1738009000NRG24020620230420768
|
02/06/2023
|
hirondee
|
1738009WL017613
|
hirondee
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
hirondee
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-049-005/151
(SONGUDDA)
|
1738009000NRG24020620230420770
|
02/06/2023
|
rekhhbai
|
1738009WL017613
|
rekhhbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
rekhhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-049-005/155
(SONGUDDA)
|
1738009000NRG24020620230420771
|
02/06/2023
|
teksingh
|
1738009WL017613
|
teksingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-049-005/156-B
(SONGUDDA)
|
1738009000NRG24020620230420773
|
02/06/2023
|
RAMLI BAI
|
1738009WL017613
|
RAMLI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-049-005/16-A
(SONGUDDA)
|
1738009000NRG24020620230420774
|
02/06/2023
|
sukrtee
|
1738009WL017613
|
sukrtee
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sukrtee
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-049-005/160
(SONGUDDA)
|
1738009000NRG24020620230420775
|
02/06/2023
|
SUBANI
|
1738009WL017613
|
SUBANI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-049-005/164-D
(SONGUDDA)
|
1738009000NRG24020620230420776
|
02/06/2023
|
Basanti
|
1738009WL017613
|
Basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-049-005/171-D
(SONGUDDA)
|
1738009000NRG24020620230420778
|
02/06/2023
|
SUKHRATIBAI
|
1738009WL017613
|
SUKHRATIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUKHRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-049-005/173-B
(SONGUDDA)
|
1738009000NRG24020620230420781
|
02/06/2023
|
BAISHAKH
|
1738009WL017613
|
BAISHAKH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
BAISHAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-049-005/173-B
(SONGUDDA)
|
1738009000NRG24020620230420782
|
02/06/2023
|
SUKARTI
|
1738009WL017613
|
SUKARTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-049-005/174
(SONGUDDA)
|
1738009000NRG24020620230420783
|
02/06/2023
|
bisto bai
|
1738009WL017613
|
bisto bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-049-005/174
(SONGUDDA)
|
1738009000NRG24020620230420784
|
02/06/2023
|
Gita
|
1738009WL017613
|
Gita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-049-005/174-A
(SONGUDDA)
|
1738009000NRG24020620230420785
|
02/06/2023
|
sarita bai
|
1738009WL017613
|
sarita bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-049-005/180-A
(SONGUDDA)
|
1738009000NRG24020620230420787
|
02/06/2023
|
mangalo bai
|
1738009WL017613
|
mangalo bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
mangalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-049-005/180-A
(SONGUDDA)
|
1738009000NRG24020620230420786
|
02/06/2023
|
SUBELAL
|
1738009WL017613
|
SUBELAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-049-005/181
(SONGUDDA)
|
1738009000NRG24020620230420788
|
02/06/2023
|
rauni bai
|
1738009WL017613
|
rauni bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
raunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-049-005/184
(SONGUDDA)
|
1738009000NRG24020620230420789
|
02/06/2023
|
budhram
|
1738009WL017613
|
budhram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-049-005/185
(SONGUDDA)
|
1738009000NRG24020620230420790
|
02/06/2023
|
sonbati
|
1738009WL017613
|
sonbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-049-005/185
(SONGUDDA)
|
1738009000NRG24020620230420791
|
02/06/2023
|
sukavanti
|
1738009WL017613
|
sukavanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sukavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-049-005/185-C
(SONGUDDA)
|
1738009000NRG24020620230420792
|
02/06/2023
|
savni
|
1738009WL017613
|
savni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-049-005/186
(SONGUDDA)
|
1738009000NRG24020620230420794
|
02/06/2023
|
mangali
|
1738009WL017613
|
mangali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-049-005/186
(SONGUDDA)
|
1738009000NRG24020620230420793
|
02/06/2023
|
samesingh
|
1738009WL017613
|
samesingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
samesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-049-005/186-B
(SONGUDDA)
|
1738009000NRG24020620230420795
|
02/06/2023
|
RAYSINGH
|
1738009WL017613
|
RAYSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-049-005/186-B
(SONGUDDA)
|
1738009000NRG24020620230420796
|
02/06/2023
|
SONIYARO
|
1738009WL017613
|
SONIYARO
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SONIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-049-005/2
(SONGUDDA)
|
1738009000NRG24020620230420677
|
02/06/2023
|
kalabai
|
1738009WL017609
|
kalabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-049-005/20-A
(SONGUDDA)
|
1738009000NRG24020620230420798
|
02/06/2023
|
dashwanti bai
|
1738009WL017613
|
dashwanti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
dashwantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-049-005/223-B
(SONGUDDA)
|
1738009000NRG24020620230420803
|
02/06/2023
|
FULBATIBAI
|
1738009WL017613
|
FULBATIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
FULBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-049-005/223-B
(SONGUDDA)
|
1738009000NRG24020620230420802
|
02/06/2023
|
samharu
|
1738009WL017613
|
samharu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216199369
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-049-005/224
(SONGUDDA)
|
1738009000NRG24020620230420805
|
02/06/2023
|
sonkuvar
|
1738009WL017613
|
sonkuvar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sonkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRSA
|
MP-38-009-049-005/224
(SONGUDDA)
|
1738009000NRG24020620230420806
|
02/06/2023
|
sukhchand
|
1738009WL017613
|
sukhchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-049-005/224
(SONGUDDA)
|
1738009000NRG24020620230420804
|
02/06/2023
|
uibalu
|
1738009WL017613
|
uibalu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
uibalu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRSA
|
MP-38-009-049-005/24-A
(SONGUDDA)
|
1738009000NRG24020620230420808
|
02/06/2023
|
subanti
|
1738009WL017613
|
subanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
subanti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRSA
|
MP-38-009-049-005/25
(SONGUDDA)
|
1738009000NRG24020620230420810
|
02/06/2023
|
kisan
|
1738009WL017613
|
kisan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-049-005/25
(SONGUDDA)
|
1738009000NRG24020620230420811
|
02/06/2023
|
sukbati bai
|
1738009WL017613
|
sukbati bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sukbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BIRSA
|
MP-38-009-049-005/250
(SONGUDDA)
|
1738009000NRG24020620230420812
|
02/06/2023
|
sirjan
|
1738009WL017613
|
sirjan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sirjan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BIRSA
|
MP-38-009-049-005/268
(SONGUDDA)
|
1738009000NRG24020620230420814
|
02/06/2023
|
budhsingh
|
1738009WL017613
|
budhsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
budhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIRSA
|
MP-38-009-049-005/268
(SONGUDDA)
|
1738009000NRG24020620230420815
|
02/06/2023
|
sunita
|
1738009WL017613
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-049-005/269-A
(SONGUDDA)
|
1738009000NRG24020620230420817
|
02/06/2023
|
AKASH
|
1738009WL017613
|
AKASH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-049-005/269-A
(SONGUDDA)
|
1738009000NRG24020620230420816
|
02/06/2023
|
BASANT
|
1738009WL017613
|
BASANT
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-049-005/271
(SONGUDDA)
|
1738009000NRG24020620230420818
|
02/06/2023
|
LAXMAN
|
1738009WL017613
|
LAXMAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRSA
|
MP-38-009-049-005/277-B
(SONGUDDA)
|
1738009000NRG24020620230420822
|
02/06/2023
|
bhagrati bai
|
1738009WL017613
|
bhagrati bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
bhagratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIRSA
|
MP-38-009-049-005/279-B
(SONGUDDA)
|
1738009000NRG24020620230420823
|
02/06/2023
|
jhamli bai
|
1738009WL017613
|
jhamli bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
jhamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRSA
|
MP-38-009-049-005/28
(SONGUDDA)
|
1738009000NRG24020620230420825
|
02/06/2023
|
shanti
|
1738009WL017613
|
shanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BIRSA
|
MP-38-009-049-005/28
(SONGUDDA)
|
1738009000NRG24020620230420824
|
02/06/2023
|
thunu
|
1738009WL017613
|
thunu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
thunu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIRSA
|
MP-38-009-049-005/292-A
(SONGUDDA)
|
1738009000NRG24020620230420826
|
02/06/2023
|
BUDHRAM
|
1738009WL017613
|
BUDHRAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRSA
|
MP-38-009-049-005/3-B
(SONGUDDA)
|
1738009000NRG24020620230420827
|
02/06/2023
|
REENABAI
|
1738009WL017613
|
REENABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIRSA
|
MP-38-009-049-005/71
(SONGUDDA)
|
1738009000NRG24020620230420839
|
02/06/2023
|
chandrakali
|
1738009WL017613
|
chandrakali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BIRSA
|
MP-38-009-049-005/71
(SONGUDDA)
|
1738009000NRG24020620230420838
|
02/06/2023
|
fulbati
|
1738009WL017613
|
fulbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BIRSA
|
MP-38-009-049-005/74-A
(SONGUDDA)
|
1738009000NRG24020620230420841
|
02/06/2023
|
SANTU
|
1738009WL017613
|
SANTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-049-005/83
(SONGUDDA)
|
1738009000NRG24020620230420844
|
02/06/2023
|
sukko
|
1738009WL017613
|
sukko
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BIRSA
|
MP-38-009-049-005/90-B
(SONGUDDA)
|
1738009000NRG24020620230420690
|
02/06/2023
|
ROSHANI MANGAL
|
1738009WL017609
|
ROSHANI MANGAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
ROSHANIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-049-005/91
(SONGUDDA)
|
1738009000NRG24020620230420845
|
02/06/2023
|
dashavanti
|
1738009WL017613
|
dashavanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
dashavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BIRSA
|
MP-38-009-049-005/97
(SONGUDDA)
|
1738009000NRG24020620230420691
|
02/06/2023
|
budhram
|
1738009WL017609
|
budhram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BIRSA
|
MP-38-009-049-005/97-A
(SONGUDDA)
|
1738009000NRG24020620230420846
|
02/06/2023
|
mangal
|
1738009WL017613
|
mangal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BIRSA
|
MP-38-009-049-005/97-A
(SONGUDDA)
|
1738009000NRG24020620230420847
|
02/06/2023
|
manoti
|
1738009WL017613
|
manoti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144976
|
144976
|
|
|
|
|
|
|
|
|
105
|
BIRSA
|
MP-38-009-049-005/8
(SONGUDDA)
|
1738009000NRG24020620230420842
|
02/06/2023
|
kamlesh
|
1738009WL017613
|
kamlesh
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
BIRSA
|
MP-38-009-044-004/59-A
(ADORI)
|
1738009000NRG24020620230417868
|
02/06/2023
|
Asadi
|
1738009WL017522
|
Asadi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
Asadi
|
INDIAN BANK(607105)
|
|
107
|
BIRSA
|
MP-38-009-044-004/7
(ADORI)
|
1738009000NRG24020620230417881
|
02/06/2023
|
HIRAI
|
1738009WL017522
|
HIRAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
HIRAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BIRSA
|
MP-38-009-011-001/124-B
(BEEJATOLA)
|
1738009000NRG24010620230414099
|
02/06/2023
|
SANTOSH
|
1738009WL017392
|
SANTOSH
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
BIRSA
|
MP-38-009-049-005/111
(SONGUDDA)
|
1738009000NRG24020620230420760
|
02/06/2023
|
anita
|
1738009WL017613
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-049-005/111
(SONGUDDA)
|
1738009000NRG24020620230420759
|
02/06/2023
|
shankar
|
1738009WL017613
|
shankar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-049-005/171-D
(SONGUDDA)
|
1738009000NRG24020620230420779
|
02/06/2023
|
Ramkali
|
1738009WL017613
|
Ramkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-049-005/204
(SONGUDDA)
|
1738009000NRG24020620230420799
|
02/06/2023
|
MANGALU
|
1738009WL017613
|
MANGALU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
MANGALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-049-006/2
(SONGUDDA)
|
1738009000NRG24020620230420848
|
02/06/2023
|
anushi
|
1738009WL017613
|
anushi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
anushi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
114
|
BIRSA
|
MP-38-009-011-001/131-B
(BEEJATOLA)
|
1738009000NRG24010620230414102
|
02/06/2023
|
LILA
|
1738009WL017392
|
LILA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-011-001/155-A
(BEEJATOLA)
|
1738009000NRG24010620230414108
|
02/06/2023
|
TEMESWARI
|
1738009WL017392
|
TEMESWARI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216199369
|
|
TEMESWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-011-001/160
(BEEJATOLA)
|
1738009000NRG24010620230414111
|
02/06/2023
|
GEETA
|
1738009WL017392
|
GEETA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216199369
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIRSA
|
MP-38-009-011-001/35
(BEEJATOLA)
|
1738009000NRG24010620230414124
|
02/06/2023
|
RAVIKANT
|
1738009WL017392
|
RAVIKANT
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRSA
|
MP-38-009-011-001/35-B
(BEEJATOLA)
|
1738009000NRG24010620230414125
|
02/06/2023
|
PALESWAR
|
1738009WL017392
|
PALESWAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
PALESWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-011-001/44
(BEEJATOLA)
|
1738009000NRG24010620230414129
|
02/06/2023
|
DEEPAK
|
1738009WL017392
|
DEEPAK
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-013-002/104
(BITHLI)
|
1738009000NRG24020620230416272
|
02/06/2023
|
SUGAN BAI
|
1738009WL017469
|
SUGAN BAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-013-002/143
(BITHLI)
|
1738009000NRG24020620230416281
|
02/06/2023
|
UTTRA BAI
|
1738009WL017469
|
UTTRA BAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
UTTRABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-013-002/183
(BITHLI)
|
1738009000NRG24020620230416293
|
02/06/2023
|
REKHA MERAVI
|
1738009WL017469
|
REKHA MERAVI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
REKHAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-013-002/192
(BITHLI)
|
1738009000NRG24020620230416294
|
02/06/2023
|
AMIRTA BAI
|
1738009WL017469
|
AMIRTA BAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
AMIRTABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-013-002/216-A
(BITHLI)
|
1738009000NRG24020620230416301
|
02/06/2023
|
CHAMPA BAI
|
1738009WL017469
|
CHAMPA BAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-013-002/326
(BITHLI)
|
1738009000NRG24020620230416327
|
02/06/2023
|
SANGEETA PATLE
|
1738009WL017469
|
SANGEETA PATLE
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SANGEETAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIRSA
|
MP-38-009-013-002/328
(BITHLI)
|
1738009000NRG24020620230416329
|
02/06/2023
|
KAMALA
|
1738009WL017469
|
KAMALA
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-013-002/368
(BITHLI)
|
1738009000NRG24020620230416338
|
02/06/2023
|
CHAMELI BAI
|
1738009WL017469
|
CHAMELI BAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-013-002/63
(BITHLI)
|
1738009000NRG24020620230416347
|
02/06/2023
|
SAHESH
|
1738009WL017469
|
SAHESH
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAHESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-013-002/63-A
(BITHLI)
|
1738009000NRG24020620230416348
|
02/06/2023
|
CHAMPI BAI
|
1738009WL017469
|
CHAMPI BAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
CHAMPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
130
|
BIRSA
|
MP-38-009-011-001/103-A
(BEEJATOLA)
|
1738009000NRG24010620230414091
|
02/06/2023
|
RAMPRASAD
|
1738009WL017392
|
RAMPRASAD
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-011-001/19-A
(BEEJATOLA)
|
1738009000NRG24010620230414113
|
02/06/2023
|
sombati
|
1738009WL017392
|
sombati
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-011-001/31-A
(BEEJATOLA)
|
1738009000NRG24010620230414122
|
02/06/2023
|
PRAMILA
|
1738009WL017392
|
PRAMILA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-013-002/118-A
(BITHLI)
|
1738009000NRG24020620230416275
|
02/06/2023
|
BHAGRATI
|
1738009WL017469
|
BHAGRATI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-013-002/196
(BITHLI)
|
1738009000NRG24020620230416298
|
02/06/2023
|
SARITA
|
1738009WL017469
|
SARITA
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-013-002/3
(BITHLI)
|
1738009000NRG24020620230416321
|
02/06/2023
|
Vishnu
|
1738009WL017469
|
Vishnu
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-013-002/325
(BITHLI)
|
1738009000NRG24020620230416326
|
02/06/2023
|
DEVKUNVAR
|
1738009WL017469
|
DEVKUNVAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
DEVKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-013-002/342
(BITHLI)
|
1738009000NRG24020620230416333
|
02/06/2023
|
GOURI DHURWEY
|
1738009WL017469
|
GOURI DHURWEY
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
GOURIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-013-002/359
(BITHLI)
|
1738009000NRG24020620230416335
|
02/06/2023
|
SURESH
|
1738009WL017469
|
SURESH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-013-002/40
(BITHLI)
|
1738009000NRG24020620230416341
|
02/06/2023
|
Agani bai
|
1738009WL017469
|
Agani bai
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
Aganibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-013-002/52
(BITHLI)
|
1738009000NRG24020620230416343
|
02/06/2023
|
SANTOSH
|
1738009WL017469
|
SANTOSH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-013-002/56
(BITHLI)
|
1738009000NRG24020620230416344
|
02/06/2023
|
MADAN SINGH
|
1738009WL017469
|
MADAN SINGH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-013-002/56-A
(BITHLI)
|
1738009000NRG24020620230416345
|
02/06/2023
|
RUKHAMADI
|
1738009WL017469
|
RUKHAMADI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
RUKHAMADI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-013-002/56-B
(BITHLI)
|
1738009000NRG24020620230416346
|
02/06/2023
|
RAJKUMARI
|
1738009WL017469
|
RAJKUMARI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-013-002/67
(BITHLI)
|
1738009000NRG24020620230416349
|
02/06/2023
|
OMPRAKASH
|
1738009WL017469
|
OMPRAKASH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-044-001/210-A
(ADORI)
|
1738009000NRG24020620230417827
|
02/06/2023
|
SUKHAWARIN
|
1738009WL017522
|
SUKHAWARIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUKHAWARIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-044-004/22-A
(ADORI)
|
1738009000NRG24020620230417828
|
02/06/2023
|
DHIRAN
|
1738009WL017522
|
DHIRAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
DHIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIRSA
|
MP-38-009-044-004/22-A
(ADORI)
|
1738009000NRG24020620230417829
|
02/06/2023
|
RAMKALI
|
1738009WL017522
|
RAMKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-044-004/31
(ADORI)
|
1738009000NRG24020620230417830
|
02/06/2023
|
LACHOBAI
|
1738009WL017522
|
LACHOBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
LACHOBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-044-004/48-A
(ADORI)
|
1738009000NRG24020620230417842
|
02/06/2023
|
sadesingh
|
1738009WL017522
|
sadesingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
sadesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BIRSA
|
MP-38-009-044-004/49
(ADORI)
|
1738009000NRG24020620230417843
|
02/06/2023
|
CHOTELAL
|
1738009WL017522
|
CHOTELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-044-004/49-A
(ADORI)
|
1738009000NRG24020620230417844
|
02/06/2023
|
RAMSINGH
|
1738009WL017522
|
RAMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BIRSA
|
MP-38-009-044-004/50-A
(ADORI)
|
1738009000NRG24020620230417848
|
02/06/2023
|
RAMLAL
|
1738009WL017522
|
RAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-044-004/56-A
(ADORI)
|
1738009000NRG24020620230417855
|
02/06/2023
|
JETHIYA
|
1738009WL017522
|
JETHIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
JETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BIRSA
|
MP-38-009-044-004/56-A
(ADORI)
|
1738009000NRG24020620230417854
|
02/06/2023
|
PHAGANU
|
1738009WL017522
|
PHAGANU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
PHAGANU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BIRSA
|
MP-38-009-044-004/59
(ADORI)
|
1738009000NRG24020620230417867
|
02/06/2023
|
SAMBATI
|
1738009WL017522
|
SAMBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAMBATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-044-004/63-A
(ADORI)
|
1738009000NRG24020620230417871
|
02/06/2023
|
SAGANU SINGH
|
1738009WL017522
|
SAGANU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAGANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-044-004/66
(ADORI)
|
1738009000NRG24020620230417874
|
02/06/2023
|
SUKHU SINGH MARKAM
|
1738009WL017522
|
SUKHU SINGH MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUKHUSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-044-004/67
(ADORI)
|
1738009000NRG24020620230417876
|
02/06/2023
|
ALADU
|
1738009WL017522
|
ALADU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
ALADU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-044-004/7
(ADORI)
|
1738009000NRG24020620230417882
|
02/06/2023
|
GAUTAR
|
1738009WL017522
|
GAUTAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
GAUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
160
|
BIRSA
|
MP-38-009-049-005/55
(SONGUDDA)
|
1738009000NRG24020620230420686
|
02/06/2023
|
TIJA BAI
|
1738009WL017609
|
TIJA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
TIJABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-049-005/73
(SONGUDDA)
|
1738009000NRG24020620230420840
|
02/06/2023
|
FULBATI MERAVI
|
1738009WL017613
|
FULBATI MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
FULBATIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
162
|
BIRSA
|
MP-38-009-011-001/157
(BEEJATOLA)
|
1738009000NRG24010620230414109
|
02/06/2023
|
BIRAJLAL
|
1738009WL017392
|
BIRAJLAL
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216199369
|
|
BIRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIRSA
|
MP-38-009-011-001/158-A
(BEEJATOLA)
|
1738009000NRG24010620230414110
|
02/06/2023
|
mevalal
|
1738009WL017392
|
mevalal
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216199369
|
|
mevalal
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIRSA
|
MP-38-009-011-001/34
(BEEJATOLA)
|
1738009000NRG24010620230414123
|
02/06/2023
|
MONIKA
|
1738009WL017392
|
MONIKA
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-011-001/77-A
(BEEJATOLA)
|
1738009000NRG24010620230414138
|
02/06/2023
|
MAMTA
|
1738009WL017392
|
MAMTA
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIRSA
|
MP-38-009-013-002/338-A
(BITHLI)
|
1738009000NRG24020620230416330
|
02/06/2023
|
SANTOSH
|
1738009WL017469
|
SANTOSH
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
08/06/2023
|
|
216199369
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIRSA
|
MP-38-009-013-002/369-A
(BITHLI)
|
1738009000NRG24020620230416339
|
02/06/2023
|
Hemsingh
|
1738009WL017469
|
Hemsingh
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
08/06/2023
|
|
216199369
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIRSA
|
MP-38-009-044-004/58
(ADORI)
|
1738009000NRG24020620230417864
|
02/06/2023
|
sukchand dhurwey
|
1738009WL017522
|
sukchand dhurwey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216199369
|
|
sukchanddhurwey
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIRSA
|
MP-38-009-044-004/63-A
(ADORI)
|
1738009000NRG24020620230417872
|
02/06/2023
|
RAMKUWAR
|
1738009WL017522
|
RAMKUWAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216199369
|
|
RAMKUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
170
|
BIRSA
|
MP-38-009-044-004/50-B
(ADORI)
|
1738009000NRG24020620230417849
|
02/06/2023
|
BRAJKUWAR
|
1738009WL017522
|
BRAJKUWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
BRAJKUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIRSA
|
MP-38-009-044-004/57-B
(ADORI)
|
1738009000NRG24020620230417858
|
02/06/2023
|
BUDHRAM
|
1738009WL017522
|
BUDHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
BUDHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
BIRSA
|
MP-38-009-044-001/133
(ADORI)
|
1738009000NRG24020620230417825
|
02/06/2023
|
SURAJ MERAVI
|
1738009WL017522
|
SURAJ MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SURAJMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIRSA
|
MP-38-009-044-004/47-A
(ADORI)
|
1738009000NRG24020620230417839
|
02/06/2023
|
SAVANTI DHURWEY
|
1738009WL017522
|
SAVANTI DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAVANTIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIRSA
|
MP-38-009-044-004/50
(ADORI)
|
1738009000NRG24020620230417847
|
02/06/2023
|
MANTLAL MARKAM
|
1738009WL017522
|
MANTLAL MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
MANTLALMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIRSA
|
MP-38-009-049-005/172
(SONGUDDA)
|
1738009000NRG24020620230420780
|
02/06/2023
|
Saukarin meravi
|
1738009WL017613
|
Saukarin meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
Saukarinmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIRSA
|
MP-38-009-049-005/222-B
(SONGUDDA)
|
1738009000NRG24020620230420801
|
02/06/2023
|
SANTU
|
1738009WL017613
|
SANTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
SANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIRSA
|
MP-38-009-049-005/24-A
(SONGUDDA)
|
1738009000NRG24020620230420809
|
02/06/2023
|
SARITA
|
1738009WL017613
|
SARITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIRSA
|
MP-38-009-049-005/267-A
(SONGUDDA)
|
1738009000NRG24020620230420813
|
02/06/2023
|
DEVSINGH
|
1738009WL017613
|
DEVSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
179
|
BIRSA
|
MP-38-009-011-001/119
(BEEJATOLA)
|
1738009000NRG24010620230414097
|
02/06/2023
|
SUNITA
|
1738009WL017392
|
SUNITA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIRSA
|
MP-38-009-011-001/141
(BEEJATOLA)
|
1738009000NRG24010620230414106
|
02/06/2023
|
KUNTI
|
1738009WL017392
|
KUNTI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIRSA
|
MP-38-009-011-001/142
(BEEJATOLA)
|
1738009000NRG24010620230414107
|
02/06/2023
|
sila
|
1738009WL017392
|
sila
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216199369
|
|
sila
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIRSA
|
MP-38-009-011-001/20-A
(BEEJATOLA)
|
1738009000NRG24010620230414115
|
02/06/2023
|
soman
|
1738009WL017392
|
soman
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
soman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIRSA
|
MP-38-009-011-001/21-A
(BEEJATOLA)
|
1738009000NRG24010620230414116
|
02/06/2023
|
DEVSINGH
|
1738009WL017392
|
DEVSINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIRSA
|
MP-38-009-011-001/22
(BEEJATOLA)
|
1738009000NRG24010620230414117
|
02/06/2023
|
NANHUA
|
1738009WL017392
|
NANHUA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
NANHUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIRSA
|
MP-38-009-011-001/24-A
(BEEJATOLA)
|
1738009000NRG24010620230414119
|
02/06/2023
|
YAMUNA
|
1738009WL017392
|
YAMUNA
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216199369
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIRSA
|
MP-38-009-011-001/27
(BEEJATOLA)
|
1738009000NRG24010620230414120
|
02/06/2023
|
GOWARDHAN
|
1738009WL017392
|
GOWARDHAN
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
GOWARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BIRSA
|
MP-38-009-011-001/28
(BEEJATOLA)
|
1738009000NRG24010620230414121
|
02/06/2023
|
KALA
|
1738009WL017392
|
KALA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIRSA
|
MP-38-009-011-001/42-B
(BEEJATOLA)
|
1738009000NRG24010620230414127
|
02/06/2023
|
SIYA
|
1738009WL017392
|
SIYA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIRSA
|
MP-38-009-011-001/44
(BEEJATOLA)
|
1738009000NRG24010620230414128
|
02/06/2023
|
LOKAN SINGH
|
1738009WL017392
|
LOKAN SINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
LOKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIRSA
|
MP-38-009-011-001/45
(BEEJATOLA)
|
1738009000NRG24010620230414130
|
02/06/2023
|
BISAN
|
1738009WL017392
|
BISAN
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIRSA
|
MP-38-009-011-001/49
(BEEJATOLA)
|
1738009000NRG24010620230414131
|
02/06/2023
|
sevakram
|
1738009WL017392
|
sevakram
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIRSA
|
MP-38-009-011-001/64-A
(BEEJATOLA)
|
1738009000NRG24010620230414134
|
02/06/2023
|
USHA
|
1738009WL017392
|
USHA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIRSA
|
MP-38-009-011-001/72
(BEEJATOLA)
|
1738009000NRG24010620230414135
|
02/06/2023
|
GIRJA BAI
|
1738009WL017392
|
GIRJA BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIRSA
|
MP-38-009-011-001/74
(BEEJATOLA)
|
1738009000NRG24010620230414136
|
02/06/2023
|
MINA BAI
|
1738009WL017392
|
MINA BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
MINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIRSA
|
MP-38-009-013-002/103
(BITHLI)
|
1738009000NRG24020620230416270
|
02/06/2023
|
bisahin bai
|
1738009WL017469
|
bisahin bai
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
bisahinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIRSA
|
MP-38-009-013-002/103-A
(BITHLI)
|
1738009000NRG24020620230416271
|
02/06/2023
|
GEND SINGH
|
1738009WL017469
|
GEND SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIRSA
|
MP-38-009-013-002/109
(BITHLI)
|
1738009000NRG24020620230416273
|
02/06/2023
|
PREMSINGH
|
1738009WL017469
|
PREMSINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BIRSA
|
MP-38-009-013-002/118
(BITHLI)
|
1738009000NRG24020620230416274
|
02/06/2023
|
JEETEND KUMAR
|
1738009WL017469
|
JEETEND KUMAR
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
JEETENDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIRSA
|
MP-38-009-013-002/12
(BITHLI)
|
1738009000NRG24020620230416276
|
02/06/2023
|
MOHAN LAL
|
1738009WL017469
|
MOHAN LAL
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIRSA
|
MP-38-009-013-002/12
(BITHLI)
|
1738009000NRG24020620230416277
|
02/06/2023
|
SAROJ BAI YADAW
|
1738009WL017469
|
SAROJ BAI YADAW
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAROJBAIYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BIRSA
|
MP-38-009-013-002/13
(BITHLI)
|
1738009000NRG24020620230416278
|
02/06/2023
|
sukhbati bai
|
1738009WL017469
|
sukhbati bai
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
sukhbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIRSA
|
MP-38-009-013-002/133
(BITHLI)
|
1738009000NRG24020620230416279
|
02/06/2023
|
BUDHKUNWAR
|
1738009WL017469
|
BUDHKUNWAR
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
BUDHKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIRSA
|
MP-38-009-013-002/136
(BITHLI)
|
1738009000NRG24020620230416280
|
02/06/2023
|
RAMKALI
|
1738009WL017469
|
RAMKALI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BIRSA
|
MP-38-009-013-002/150
(BITHLI)
|
1738009000NRG24020620230416282
|
02/06/2023
|
OMPRAKASH
|
1738009WL017469
|
OMPRAKASH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BIRSA
|
MP-38-009-013-002/151
(BITHLI)
|
1738009000NRG24020620230416283
|
02/06/2023
|
CHAITKUNVAR BAI
|
1738009WL017469
|
CHAITKUNVAR BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
CHAITKUNVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIRSA
|
MP-38-009-013-002/152
(BITHLI)
|
1738009000NRG24020620230416284
|
02/06/2023
|
JEVANTI BAI
|
1738009WL017469
|
JEVANTI BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
JEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIRSA
|
MP-38-009-013-002/154
(BITHLI)
|
1738009000NRG24020620230416285
|
02/06/2023
|
vinod kumar
|
1738009WL017469
|
vinod kumar
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIRSA
|
MP-38-009-013-002/162
(BITHLI)
|
1738009000NRG24020620230416286
|
02/06/2023
|
PRIT BAI
|
1738009WL017469
|
PRIT BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
PRITBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BIRSA
|
MP-38-009-013-002/165
(BITHLI)
|
1738009000NRG24020620230416287
|
02/06/2023
|
MANNU SINGH
|
1738009WL017469
|
MANNU SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
MANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BIRSA
|
MP-38-009-013-002/165-A
(BITHLI)
|
1738009000NRG24020620230416288
|
02/06/2023
|
GUMAN SINGH
|
1738009WL017469
|
GUMAN SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIRSA
|
MP-38-009-013-002/179
(BITHLI)
|
1738009000NRG24020620230416290
|
02/06/2023
|
MADAN SINGH
|
1738009WL017469
|
MADAN SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BIRSA
|
MP-38-009-013-002/179
(BITHLI)
|
1738009000NRG24020620230416289
|
02/06/2023
|
MANKUNWAR BAI
|
1738009WL017469
|
MANKUNWAR BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
MANKUNWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIRSA
|
MP-38-009-013-002/182
(BITHLI)
|
1738009000NRG24020620230416291
|
02/06/2023
|
SHYAMO BAI
|
1738009WL017469
|
SHYAMO BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SHYAMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIRSA
|
MP-38-009-013-002/183
(BITHLI)
|
1738009000NRG24020620230416292
|
02/06/2023
|
durpat bai
|
1738009WL017469
|
durpat bai
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
durpatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIRSA
|
MP-38-009-013-002/193
(BITHLI)
|
1738009000NRG24020620230416297
|
02/06/2023
|
GAYATRI
|
1738009WL017469
|
GAYATRI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIRSA
|
MP-38-009-013-002/193
(BITHLI)
|
1738009000NRG24020620230416296
|
02/06/2023
|
MAHASINGH
|
1738009WL017469
|
MAHASINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
MAHASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
217
|
BIRSA
|
MP-38-009-013-002/216
(BITHLI)
|
1738009000NRG24020620230416300
|
02/06/2023
|
PITENDRA KUMAR DHURWEY
|
1738009WL017469
|
PITENDRA KUMAR DHURWEY
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
PITENDRAKUMARDHURWEY
|
BANK OF BARODA(606985)
|
|
218
|
BIRSA
|
MP-38-009-013-002/25
(BITHLI)
|
1738009000NRG24020620230416302
|
02/06/2023
|
SAMELAL
|
1738009WL017469
|
SAMELAL
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAMELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
BIRSA
|
MP-38-009-013-002/26
(BITHLI)
|
1738009000NRG24020620230416303
|
02/06/2023
|
PREMBATI
|
1738009WL017469
|
PREMBATI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIRSA
|
MP-38-009-013-002/261
(BITHLI)
|
1738009000NRG24020620230416304
|
02/06/2023
|
KACHARI BAI
|
1738009WL017469
|
KACHARI BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
KACHARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIRSA
|
MP-38-009-013-002/262
(BITHLI)
|
1738009000NRG24020620230416305
|
02/06/2023
|
SAVITA
|
1738009WL017469
|
SAVITA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIRSA
|
MP-38-009-013-002/271
(BITHLI)
|
1738009000NRG24020620230416306
|
02/06/2023
|
BHUNESHWAR
|
1738009WL017469
|
BHUNESHWAR
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
BHUNESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIRSA
|
MP-38-009-013-002/273
(BITHLI)
|
1738009000NRG24020620230416308
|
02/06/2023
|
ARJUN SINGH
|
1738009WL017469
|
ARJUN SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
ARJUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
BIRSA
|
MP-38-009-013-002/274
(BITHLI)
|
1738009000NRG24020620230416309
|
02/06/2023
|
Rajrakhan
|
1738009WL017469
|
Rajrakhan
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
Rajrakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
225
|
BIRSA
|
MP-38-009-013-002/279
(BITHLI)
|
1738009000NRG24020620230416310
|
02/06/2023
|
BALWANT
|
1738009WL017469
|
BALWANT
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
BALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIRSA
|
MP-38-009-013-002/279
(BITHLI)
|
1738009000NRG24020620230416311
|
02/06/2023
|
BIMLA
|
1738009WL017469
|
BIMLA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-013-002/280
(BITHLI)
|
1738009000NRG24020620230416312
|
02/06/2023
|
MANSINGH
|
1738009WL017469
|
MANSINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIRSA
|
MP-38-009-013-002/280
(BITHLI)
|
1738009000NRG24020620230416313
|
02/06/2023
|
SURMILA BAI
|
1738009WL017469
|
SURMILA BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SURMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIRSA
|
MP-38-009-013-002/281
(BITHLI)
|
1738009000NRG24020620230416314
|
02/06/2023
|
sona bai
|
1738009WL017469
|
sona bai
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIRSA
|
MP-38-009-013-002/282
(BITHLI)
|
1738009000NRG24020620230416315
|
02/06/2023
|
SATYAKUMAR
|
1738009WL017469
|
SATYAKUMAR
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SATYAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIRSA
|
MP-38-009-013-002/285
(BITHLI)
|
1738009000NRG24020620230416317
|
02/06/2023
|
KEERTI BAI
|
1738009WL017469
|
KEERTI BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
KEERTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIRSA
|
MP-38-009-013-002/29
(BITHLI)
|
1738009000NRG24020620230416319
|
02/06/2023
|
dukhali bai
|
1738009WL017469
|
dukhali bai
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
dukhalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIRSA
|
MP-38-009-013-002/3
(BITHLI)
|
1738009000NRG24020620230416320
|
02/06/2023
|
HARLAL PARTE
|
1738009WL017469
|
HARLAL PARTE
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
HARLALPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIRSA
|
MP-38-009-013-002/3-A
(BITHLI)
|
1738009000NRG24020620230416322
|
02/06/2023
|
SONIKA BAI
|
1738009WL017469
|
SONIKA BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SONIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIRSA
|
MP-38-009-013-002/304
(BITHLI)
|
1738009000NRG24020620230416323
|
02/06/2023
|
SUMITRA BAI
|
1738009WL017469
|
SUMITRA BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIRSA
|
MP-38-009-013-002/308
(BITHLI)
|
1738009000NRG24020620230416324
|
02/06/2023
|
ANITA BAI
|
1738009WL017469
|
ANITA BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIRSA
|
MP-38-009-013-002/327
(BITHLI)
|
1738009000NRG24020620230416328
|
02/06/2023
|
LEELA BAI
|
1738009WL017469
|
LEELA BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIRSA
|
MP-38-009-013-002/340
(BITHLI)
|
1738009000NRG24020620230416331
|
02/06/2023
|
EMLA BAI
|
1738009WL017469
|
EMLA BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
EMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIRSA
|
MP-38-009-013-002/340
(BITHLI)
|
1738009000NRG24020620230416332
|
02/06/2023
|
NIRMALA
|
1738009WL017469
|
NIRMALA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-013-002/365-A
(BITHLI)
|
1738009000NRG24020620230416336
|
02/06/2023
|
PRADEEP THAKRE
|
1738009WL017469
|
PRADEEP THAKRE
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
PRADEEPTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIRSA
|
MP-38-009-013-002/43
(BITHLI)
|
1738009000NRG24020620230416342
|
02/06/2023
|
URMILA
|
1738009WL017469
|
URMILA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIRSA
|
MP-38-009-013-002/80
(BITHLI)
|
1738009000NRG24020620230416351
|
02/06/2023
|
KANTA BAI YADAW
|
1738009WL017469
|
KANTA BAI YADAW
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
KANTABAIYADAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIRSA
|
MP-38-009-013-002/9
(BITHLI)
|
1738009000NRG24020620230416353
|
02/06/2023
|
BATAN BAI
|
1738009WL017469
|
BATAN BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
BATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-013-002/93
(BITHLI)
|
1738009000NRG24020620230416354
|
02/06/2023
|
SARITA
|
1738009WL017469
|
SARITA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-013-002/95
(BITHLI)
|
1738009000NRG24020620230416355
|
02/06/2023
|
GOMTI BAI
|
1738009WL017469
|
GOMTI BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199369
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
246
|
BIRSA
|
MP-38-009-011-001/10
(BEEJATOLA)
|
1738009000NRG24010620230414090
|
02/06/2023
|
KAMLI
|
1738009WL017392
|
KAMLI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-011-001/105-A
(BEEJATOLA)
|
1738009000NRG24010620230414092
|
02/06/2023
|
bharat
|
1738009WL017392
|
bharat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-011-001/107
(BEEJATOLA)
|
1738009000NRG24010620230414093
|
02/06/2023
|
HULSINGH
|
1738009WL017392
|
HULSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
HULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIRSA
|
MP-38-009-011-001/107-C
(BEEJATOLA)
|
1738009000NRG24010620230414094
|
02/06/2023
|
surendra
|
1738009WL017392
|
surendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-011-001/108
(BEEJATOLA)
|
1738009000NRG24010620230414095
|
02/06/2023
|
sangita
|
1738009WL017392
|
sangita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216199369
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIRSA
|
MP-38-009-011-001/113
(BEEJATOLA)
|
1738009000NRG24010620230414096
|
02/06/2023
|
KULPAT
|
1738009WL017392
|
KULPAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
KULPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-011-001/121
(BEEJATOLA)
|
1738009000NRG24010620230414098
|
02/06/2023
|
GIRJA BAI
|
1738009WL017392
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-011-001/13
(BEEJATOLA)
|
1738009000NRG24010620230414100
|
02/06/2023
|
NEMLAL
|
1738009WL017392
|
NEMLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216199369
|
|
NEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-011-001/135-A
(BEEJATOLA)
|
1738009000NRG24010620230414103
|
02/06/2023
|
PANNALAL
|
1738009WL017392
|
PANNALAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-011-001/137
(BEEJATOLA)
|
1738009000NRG24010620230414104
|
02/06/2023
|
RAJKUMARI
|
1738009WL017392
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-011-001/138-A
(BEEJATOLA)
|
1738009000NRG24010620230414105
|
02/06/2023
|
DROPATI
|
1738009WL017392
|
DROPATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-011-001/2-B
(BEEJATOLA)
|
1738009000NRG24010620230414114
|
02/06/2023
|
ANAND
|
1738009WL017392
|
ANAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
ANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-011-001/76
(BEEJATOLA)
|
1738009000NRG24010620230414137
|
02/06/2023
|
ANUPA
|
1738009WL017392
|
ANUPA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199369
|
|
ANUPA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-044-004/47-A
(ADORI)
|
1738009000NRG24020620230417838
|
02/06/2023
|
KANKAR DHURWEY
|
1738009WL017522
|
KANKAR DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199369
|
|
KANKARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334815
|
334815
|
|
|
|
|
|
|
|