|
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-38-009-043-004/27
(DADKASA)
|
1738009043NRG24290520230372441
|
29/05/2023
|
sishula
|
1738009043WL016163
|
sishula
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
sishula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-010-001/101
(DONGARIYA)
|
1738009000NRG24290520230372842
|
29/05/2023
|
Amol Pandre
|
1738009WL016177
|
Amol Pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
AmolPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-010-001/118-A
(DONGARIYA)
|
1738009000NRG24290520230372843
|
29/05/2023
|
Raso Bai Dhurwey
|
1738009WL016177
|
Raso Bai Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
RasoBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-010-001/120
(DONGARIYA)
|
1738009000NRG24290520230372844
|
29/05/2023
|
Chandrpal Meravi
|
1738009WL016177
|
Chandrpal Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
ChandrpalMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-010-001/120
(DONGARIYA)
|
1738009000NRG24290520230372845
|
29/05/2023
|
Mangli Meravi
|
1738009WL016177
|
Mangli Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
MangliMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-010-001/15
(DONGARIYA)
|
1738009000NRG24290520230372860
|
29/05/2023
|
Rambai
|
1738009WL016177
|
Rambai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-010-001/159
(DONGARIYA)
|
1738009000NRG24290520230372861
|
29/05/2023
|
Prasram Markam
|
1738009WL016177
|
Prasram Markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
PrasramMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-010-001/170-B
(DONGARIYA)
|
1738009000NRG24290520230372927
|
29/05/2023
|
Sunita Meravi
|
1738009WL016178
|
Sunita Meravi
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
01/06/2023
|
|
090305062
|
|
SunitaMeravi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-010-001/176
(DONGARIYA)
|
1738009000NRG24290520230372870
|
29/05/2023
|
Rajvanti Markam
|
1738009WL016177
|
Rajvanti Markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
RajvantiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-010-001/195-A
(DONGARIYA)
|
1738009000NRG24290520230372928
|
29/05/2023
|
Sumitra Yadav
|
1738009WL016178
|
Sumitra Yadav
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SumitraYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-010-001/220
(DONGARIYA)
|
1738009000NRG24290520230372885
|
29/05/2023
|
Sarita Netam
|
1738009WL016177
|
Sarita Netam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SaritaNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BIRSA
|
MP-38-009-010-001/228
(DONGARIYA)
|
1738009000NRG24290520230372933
|
29/05/2023
|
Hemlata Pandre
|
1738009WL016178
|
Hemlata Pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
HemlataPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-010-001/230
(DONGARIYA)
|
1738009000NRG24290520230372894
|
29/05/2023
|
Rambai
|
1738009WL016177
|
Rambai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-010-001/232
(DONGARIYA)
|
1738009000NRG24290520230372934
|
29/05/2023
|
Omprakash
|
1738009WL016178
|
Omprakash
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-010-001/234
(DONGARIYA)
|
1738009000NRG24290520230372935
|
29/05/2023
|
Hemraj
|
1738009WL016178
|
Hemraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-010-001/237
(DONGARIYA)
|
1738009000NRG24290520230372937
|
29/05/2023
|
Manbati Dhurwe
|
1738009WL016178
|
Manbati Dhurwe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
ManbatiDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-010-001/237
(DONGARIYA)
|
1738009000NRG24290520230372938
|
29/05/2023
|
Purab
|
1738009WL016178
|
Purab
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Purab
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-010-001/239
(DONGARIYA)
|
1738009000NRG24290520230372895
|
29/05/2023
|
Hemsingh Yadaw
|
1738009WL016177
|
Hemsingh Yadaw
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
HemsinghYadaw
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-010-001/245
(DONGARIYA)
|
1738009000NRG24290520230372900
|
29/05/2023
|
Gajrusingh
|
1738009WL016177
|
Gajrusingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Gajrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-010-001/269
(DONGARIYA)
|
1738009000NRG24290520230372941
|
29/05/2023
|
Rasila
|
1738009WL016178
|
Rasila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rasila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-010-001/299
(DONGARIYA)
|
1738009000NRG24290520230372947
|
29/05/2023
|
Rajesh
|
1738009WL016178
|
Rajesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-010-001/300-A
(DONGARIYA)
|
1738009000NRG24290520230372948
|
29/05/2023
|
Vijay Tilgam
|
1738009WL016178
|
Vijay Tilgam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
VijayTilgam
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-010-001/300-B
(DONGARIYA)
|
1738009000NRG24290520230372950
|
29/05/2023
|
Santlal
|
1738009WL016178
|
Santlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-010-001/313
(DONGARIYA)
|
1738009000NRG24290520230372954
|
29/05/2023
|
Sakuntla
|
1738009WL016178
|
Sakuntla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-010-001/322
(DONGARIYA)
|
1738009000NRG24290520230372909
|
29/05/2023
|
SONBATI
|
1738009WL016177
|
SONBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-010-001/326
(DONGARIYA)
|
1738009000NRG24290520230372959
|
29/05/2023
|
Durga Patle
|
1738009WL016178
|
Durga Patle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DurgaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-010-001/33
(DONGARIYA)
|
1738009000NRG24290520230372962
|
29/05/2023
|
Urmila Turkar
|
1738009WL016178
|
Urmila Turkar
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
01/06/2023
|
|
090305062
|
|
UrmilaTurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-010-001/339
(DONGARIYA)
|
1738009000NRG24290520230372967
|
29/05/2023
|
Champi
|
1738009WL016178
|
Champi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-010-001/339
(DONGARIYA)
|
1738009000NRG24290520230372966
|
29/05/2023
|
Kuwarsingh
|
1738009WL016178
|
Kuwarsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-010-001/34
(DONGARIYA)
|
1738009000NRG24290520230372968
|
29/05/2023
|
Harshan
|
1738009WL016178
|
Harshan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Harshan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-010-001/35
(DONGARIYA)
|
1738009000NRG24290520230372970
|
29/05/2023
|
Omkali
|
1738009WL016178
|
Omkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Omkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-010-001/43
(DONGARIYA)
|
1738009000NRG24290520230372971
|
29/05/2023
|
Ramkali Dhurwey
|
1738009WL016178
|
Ramkali Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
RamkaliDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-010-001/45
(DONGARIYA)
|
1738009000NRG24290520230372974
|
29/05/2023
|
Archna Meravi
|
1738009WL016178
|
Archna Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
ArchnaMeravi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-010-001/45
(DONGARIYA)
|
1738009000NRG24290520230372973
|
29/05/2023
|
Breejkuvar Meravi
|
1738009WL016178
|
Breejkuvar Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
BreejkuvarMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-010-001/47
(DONGARIYA)
|
1738009000NRG24290520230372975
|
29/05/2023
|
Tulsiram
|
1738009WL016178
|
Tulsiram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-010-001/57
(DONGARIYA)
|
1738009000NRG24290520230372978
|
29/05/2023
|
Deepak
|
1738009WL016178
|
Deepak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
37
|
BIRSA
|
MP-38-009-010-001/60
(DONGARIYA)
|
1738009000NRG24290520230372982
|
29/05/2023
|
SANOJ MERAVI
|
1738009WL016178
|
SANOJ MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SANOJMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIRSA
|
MP-38-009-010-001/75
(DONGARIYA)
|
1738009000NRG24290520230372984
|
29/05/2023
|
Dilip Patle
|
1738009WL016178
|
Dilip Patle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DilipPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BIRSA
|
MP-38-009-010-001/78
(DONGARIYA)
|
1738009000NRG24290520230372985
|
29/05/2023
|
Amarbati Dhurwe
|
1738009WL016178
|
Amarbati Dhurwe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
AmarbatiDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-010-001/79
(DONGARIYA)
|
1738009000NRG24290520230372986
|
29/05/2023
|
Lalita Marshkole
|
1738009WL016178
|
Lalita Marshkole
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
LalitaMarshkole
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-010-001/86
(DONGARIYA)
|
1738009000NRG24290520230372994
|
29/05/2023
|
Sohan
|
1738009WL016178
|
Sohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-010-001/95
(DONGARIYA)
|
1738009000NRG24290520230372995
|
29/05/2023
|
Bhgota
|
1738009WL016178
|
Bhgota
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Bhgota
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-010-001/95
(DONGARIYA)
|
1738009000NRG24290520230372996
|
29/05/2023
|
Jhanaklal
|
1738009WL016178
|
Jhanaklal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-010-003/104
(DONGARIYA)
|
1738009000NRG24290520230371808
|
29/05/2023
|
Mukesh
|
1738009WL016145
|
Mukesh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-010-003/11
(DONGARIYA)
|
1738009000NRG24290520230371756
|
29/05/2023
|
Anita
|
1738009WL016144
|
Anita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-010-003/12
(DONGARIYA)
|
1738009000NRG24290520230371760
|
29/05/2023
|
SHITAMBAR
|
1738009WL016144
|
SHITAMBAR
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SHITAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-010-003/120
(DONGARIYA)
|
1738009000NRG24290520230371761
|
29/05/2023
|
Shusila
|
1738009WL016144
|
Shusila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-010-003/14-A
(DONGARIYA)
|
1738009000NRG24290520230371818
|
29/05/2023
|
Nainbati Markam
|
1738009WL016145
|
Nainbati Markam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
NainbatiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-010-003/150
(DONGARIYA)
|
1738009000NRG24290520230371820
|
29/05/2023
|
Jharrusingh
|
1738009WL016145
|
Jharrusingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Jharrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-010-003/156
(DONGARIYA)
|
1738009000NRG24290520230371769
|
29/05/2023
|
Rajni
|
1738009WL016144
|
Rajni
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-010-003/166
(DONGARIYA)
|
1738009000NRG24290520230371773
|
29/05/2023
|
Ramkuwar
|
1738009WL016144
|
Ramkuwar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-010-003/168
(DONGARIYA)
|
1738009000NRG24290520230371776
|
29/05/2023
|
Sanota Markam
|
1738009WL016144
|
Sanota Markam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SanotaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-010-003/170
(DONGARIYA)
|
1738009000NRG24290520230371825
|
29/05/2023
|
Govtrainbai
|
1738009WL016145
|
Govtrainbai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Govtrainbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-010-003/171
(DONGARIYA)
|
1738009000NRG24290520230371826
|
29/05/2023
|
Leelabai
|
1738009WL016145
|
Leelabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-010-003/173
(DONGARIYA)
|
1738009000NRG24290520230371827
|
29/05/2023
|
Amina Kodope
|
1738009WL016145
|
Amina Kodope
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
AminaKodope
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-010-003/5
(DONGARIYA)
|
1738009000NRG24290520230371784
|
29/05/2023
|
Devandar
|
1738009WL016144
|
Devandar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Devandar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-010-003/5
(DONGARIYA)
|
1738009000NRG24290520230371839
|
29/05/2023
|
VIMLA MERAVI
|
1738009WL016145
|
VIMLA MERAVI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
VIMLAMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-010-003/50
(DONGARIYA)
|
1738009000NRG24290520230371785
|
29/05/2023
|
Shyamabai
|
1738009WL016144
|
Shyamabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-010-003/53
(DONGARIYA)
|
1738009000NRG24290520230371786
|
29/05/2023
|
Samharo
|
1738009WL016144
|
Samharo
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Samharo
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-010-003/55
(DONGARIYA)
|
1738009000NRG24290520230371788
|
29/05/2023
|
Ramota
|
1738009WL016144
|
Ramota
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-010-003/6
(DONGARIYA)
|
1738009000NRG24290520230371790
|
29/05/2023
|
Urmila
|
1738009WL016144
|
Urmila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-010-003/64
(DONGARIYA)
|
1738009000NRG24290520230371844
|
29/05/2023
|
Jogilal
|
1738009WL016145
|
Jogilal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Jogilal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-010-003/79-A
(DONGARIYA)
|
1738009000NRG24290520230371851
|
29/05/2023
|
PURUSHOTTAM
|
1738009WL016145
|
PURUSHOTTAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-010-003/87
(DONGARIYA)
|
1738009000NRG24290520230371797
|
29/05/2023
|
Tarshi
|
1738009WL016144
|
Tarshi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Tarshi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-010-003/88
(DONGARIYA)
|
1738009000NRG24290520230371800
|
29/05/2023
|
Ramsingh
|
1738009WL016144
|
Ramsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-010-003/94
(DONGARIYA)
|
1738009000NRG24290520230371804
|
29/05/2023
|
Manoj
|
1738009WL016144
|
Manoj
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRSA
|
MP-38-009-034-002/291
(JAGALA)
|
1738009000NRG24290520230364853
|
29/05/2023
|
Anita
|
1738009WL015876
|
Anita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIRSA
|
MP-38-009-034-002/46
(JAGALA)
|
1738009000NRG24290520230364877
|
29/05/2023
|
agnee
|
1738009WL015876
|
agnee
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
agnee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
69
|
BIRSA
|
MP-38-009-002-002/23-A
(GHUMMUR)
|
1738009002NRG24290520230364699
|
29/05/2023
|
RAMSINGH
|
1738009002WL015871
|
RAMSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIRSA
|
MP-38-009-002-002/44-C
(GHUMMUR)
|
1738009002NRG24290520230364700
|
29/05/2023
|
Dinesh
|
1738009002WL015871
|
Dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIRSA
|
MP-38-009-002-002/77-A
(GHUMMUR)
|
1738009002NRG24290520230364701
|
29/05/2023
|
mahang
|
1738009002WL015871
|
mahang
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
mahang
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-043-001/28
(DADKASA)
|
1738009043NRG24290520230372438
|
29/05/2023
|
PACHCHAL
|
1738009043WL016163
|
PACHCHAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
PACHCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-043-001/33
(DADKASA)
|
1738009043NRG24290520230372439
|
29/05/2023
|
lakshmi
|
1738009043WL016163
|
lakshmi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-043-004/28-B
(DADKASA)
|
1738009043NRG24290520230372442
|
29/05/2023
|
sunita
|
1738009043WL016163
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-043-004/29
(DADKASA)
|
1738009043NRG24290520230372443
|
29/05/2023
|
BUDHSINGH
|
1738009043WL016163
|
BUDHSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-043-004/34
(DADKASA)
|
1738009043NRG24290520230372444
|
29/05/2023
|
jhamula
|
1738009043WL016163
|
jhamula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
jhamula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
77
|
BIRSA
|
MP-38-009-015-001/10
(SUNDARWAHI)
|
1738009000NRG24290520230370807
|
29/05/2023
|
LAMAN SINGH
|
1738009WL016106
|
LAMAN SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
LAMANSINGH
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-015-001/121
(SUNDARWAHI)
|
1738009000NRG24290520230370808
|
29/05/2023
|
SUBELAL
|
1738009WL016106
|
SUBELAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
SUBELAL
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-015-001/172
(SUNDARWAHI)
|
1738009000NRG24290520230370810
|
29/05/2023
|
pyarelal
|
1738009WL016106
|
pyarelal
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
pyarelal
|
INDIAN BANK(607105)
|
|
80
|
BIRSA
|
MP-38-009-015-001/172
(SUNDARWAHI)
|
1738009000NRG24290520230370811
|
29/05/2023
|
RAMBAI
|
1738009WL016106
|
RAMBAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-015-001/209
(SUNDARWAHI)
|
1738009000NRG24290520230370813
|
29/05/2023
|
dansingh dhurwey
|
1738009WL016106
|
dansingh dhurwey
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/06/2023
|
|
090305062
|
|
dansinghdhurwey
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-015-001/23
(SUNDARWAHI)
|
1738009000NRG24290520230370815
|
29/05/2023
|
baisakhin bai
|
1738009WL016106
|
baisakhin bai
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
baisakhinbai
|
INDIAN BANK(607105)
|
|
83
|
BIRSA
|
MP-38-009-015-001/23
(SUNDARWAHI)
|
1738009000NRG24290520230370814
|
29/05/2023
|
BENIRAM
|
1738009WL016106
|
BENIRAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
BENIRAM
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-015-001/70
(SUNDARWAHI)
|
1738009000NRG24290520230370818
|
29/05/2023
|
BELO BAI
|
1738009WL016106
|
BELO BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/06/2023
|
|
090305062
|
|
BELOBAI
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-015-001/70
(SUNDARWAHI)
|
1738009000NRG24290520230370817
|
29/05/2023
|
JAGAN SINGH
|
1738009WL016106
|
JAGAN SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
JAGANSINGH
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-015-001/92-A
(SUNDARWAHI)
|
1738009000NRG24290520230370819
|
29/05/2023
|
pusu singh
|
1738009WL016106
|
pusu singh
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/06/2023
|
|
090305062
|
|
pususingh
|
INDIAN BANK(607105)
|
|
87
|
BIRSA
|
MP-38-009-015-001/92-B
(SUNDARWAHI)
|
1738009000NRG24290520230370821
|
29/05/2023
|
SHYAMSINGH
|
1738009WL016106
|
SHYAMSINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/06/2023
|
|
090305062
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-021-001/199-A
(DAMOH)
|
1738009000NRG24290520230370822
|
29/05/2023
|
kashiram
|
1738009WL016106
|
kashiram
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
kashiram
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-021-001/199-A
(DAMOH)
|
1738009000NRG24290520230370823
|
29/05/2023
|
rajkumari
|
1738009WL016106
|
rajkumari
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
90
|
BIRSA
|
MP-38-009-010-001/176
(DONGARIYA)
|
1738009000NRG24290520230372871
|
29/05/2023
|
Gajraj Markam
|
1738009WL016177
|
Gajraj Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
GajrajMarkam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BIRSA
|
MP-38-009-043-004/20-A
(DADKASA)
|
1738009043NRG24290520230372440
|
29/05/2023
|
NARBAD
|
1738009043WL016163
|
NARBAD
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-043-004/34
(DADKASA)
|
1738009043NRG24290520230372446
|
29/05/2023
|
SURAPSINGH
|
1738009043WL016163
|
SURAPSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SURAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
BIRSA
|
MP-38-009-010-001/117
(DONGARIYA)
|
1738009000NRG24290520230372923
|
29/05/2023
|
Kanteebai
|
1738009WL016178
|
Kanteebai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Kanteebai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-010-001/118
(DONGARIYA)
|
1738009000NRG24290520230372924
|
29/05/2023
|
Jhulkuwar
|
1738009WL016178
|
Jhulkuwar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Jhulkuwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-010-001/124
(DONGARIYA)
|
1738009000NRG24290520230372847
|
29/05/2023
|
Rajkumarin
|
1738009WL016177
|
Rajkumarin
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rajkumarin
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-010-001/128
(DONGARIYA)
|
1738009000NRG24290520230372852
|
29/05/2023
|
Preambati
|
1738009WL016177
|
Preambati
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Preambati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-010-001/159
(DONGARIYA)
|
1738009000NRG24290520230372862
|
29/05/2023
|
Urmila Markam
|
1738009WL016177
|
Urmila Markam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
UrmilaMarkam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-010-001/177
(DONGARIYA)
|
1738009000NRG24290520230372872
|
29/05/2023
|
Dinesh Yadaw
|
1738009WL016177
|
Dinesh Yadaw
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DineshYadaw
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BIRSA
|
MP-38-009-010-001/227
(DONGARIYA)
|
1738009000NRG24290520230372888
|
29/05/2023
|
Mirabai Patle
|
1738009WL016177
|
Mirabai Patle
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
MirabaiPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BIRSA
|
MP-38-009-010-001/227
(DONGARIYA)
|
1738009000NRG24290520230372931
|
29/05/2023
|
Sunita Patle
|
1738009WL016178
|
Sunita Patle
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SunitaPatle
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-010-001/23
(DONGARIYA)
|
1738009000NRG24290520230372892
|
29/05/2023
|
Ramdayal
|
1738009WL016177
|
Ramdayal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-010-001/272
(DONGARIYA)
|
1738009000NRG24290520230372902
|
29/05/2023
|
Anita Parte
|
1738009WL016177
|
Anita Parte
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
AnitaParte
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-010-001/307-A
(DONGARIYA)
|
1738009000NRG24290520230372952
|
29/05/2023
|
Sukbati Yadaw
|
1738009WL016178
|
Sukbati Yadaw
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SukbatiYadaw
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-010-001/58
(DONGARIYA)
|
1738009000NRG24290520230372979
|
29/05/2023
|
Hiralal
|
1738009WL016178
|
Hiralal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-010-001/83
(DONGARIYA)
|
1738009000NRG24290520230372992
|
29/05/2023
|
Shankar
|
1738009WL016178
|
Shankar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-010-003/102
(DONGARIYA)
|
1738009000NRG24290520230371752
|
29/05/2023
|
MANISHA
|
1738009WL016144
|
MANISHA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-010-003/107
(DONGARIYA)
|
1738009000NRG24290520230371811
|
29/05/2023
|
Yogita Bisen
|
1738009WL016145
|
Yogita Bisen
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
YogitaBisen
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-010-003/114
(DONGARIYA)
|
1738009000NRG24290520230371758
|
29/05/2023
|
Gangaram Parte
|
1738009WL016144
|
Gangaram Parte
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
GangaramParte
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-010-003/143
(DONGARIYA)
|
1738009000NRG24290520230371819
|
29/05/2023
|
Seetabai
|
1738009WL016145
|
Seetabai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-010-003/151
(DONGARIYA)
|
1738009000NRG24290520230371821
|
29/05/2023
|
Haresingh Meravi
|
1738009WL016145
|
Haresingh Meravi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
HaresinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-010-003/152
(DONGARIYA)
|
1738009000NRG24290520230371766
|
29/05/2023
|
Khushiyal Dhurwe
|
1738009WL016144
|
Khushiyal Dhurwe
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
KhushiyalDhurwe
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-010-003/153
(DONGARIYA)
|
1738009000NRG24290520230371767
|
29/05/2023
|
Rajesh
|
1738009WL016144
|
Rajesh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-010-003/159
(DONGARIYA)
|
1738009000NRG24290520230371770
|
29/05/2023
|
Thansingh
|
1738009WL016144
|
Thansingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-010-003/165
(DONGARIYA)
|
1738009000NRG24290520230371772
|
29/05/2023
|
Urmila
|
1738009WL016144
|
Urmila
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-010-003/167
(DONGARIYA)
|
1738009000NRG24290520230371775
|
29/05/2023
|
Manisha
|
1738009WL016144
|
Manisha
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-010-003/24
(DONGARIYA)
|
1738009000NRG24290520230371779
|
29/05/2023
|
Sukhwaro
|
1738009WL016144
|
Sukhwaro
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Sukhwaro
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-010-003/26
(DONGARIYA)
|
1738009000NRG24290520230371831
|
29/05/2023
|
Satwan Meravi
|
1738009WL016145
|
Satwan Meravi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SatwanMeravi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-010-003/37
(DONGARIYA)
|
1738009000NRG24290520230371834
|
29/05/2023
|
Dhanulal
|
1738009WL016145
|
Dhanulal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Dhanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BIRSA
|
MP-38-009-010-003/59
(DONGARIYA)
|
1738009000NRG24290520230371842
|
29/05/2023
|
Kamalprashad
|
1738009WL016145
|
Kamalprashad
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Kamalprashad
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-010-003/88
(DONGARIYA)
|
1738009000NRG24290520230371798
|
29/05/2023
|
Preamsingh
|
1738009WL016144
|
Preamsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Preamsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-010-003/88
(DONGARIYA)
|
1738009000NRG24290520230371801
|
29/05/2023
|
Rekhabai
|
1738009WL016144
|
Rekhabai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-010-003/89
(DONGARIYA)
|
1738009000NRG24290520230371802
|
29/05/2023
|
Pradip
|
1738009WL016144
|
Pradip
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-010-003/9
(DONGARIYA)
|
1738009000NRG24290520230371803
|
29/05/2023
|
Shyamlal
|
1738009WL016144
|
Shyamlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
124
|
BIRSA
|
MP-38-009-010-001/103
(DONGARIYA)
|
1738009000NRG24290520230372920
|
29/05/2023
|
Ramlal
|
1738009WL016178
|
Ramlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-010-001/114
(DONGARIYA)
|
1738009000NRG24290520230372921
|
29/05/2023
|
Sampat Dhurwe
|
1738009WL016178
|
Sampat Dhurwe
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SampatDhurwe
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-010-001/125
(DONGARIYA)
|
1738009000NRG24290520230372848
|
29/05/2023
|
Bisen
|
1738009WL016177
|
Bisen
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Bisen
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-010-001/125
(DONGARIYA)
|
1738009000NRG24290520230372849
|
29/05/2023
|
Dayawati
|
1738009WL016177
|
Dayawati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Dayawati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-010-001/126
(DONGARIYA)
|
1738009000NRG24290520230372851
|
29/05/2023
|
Dhanush Yadaw
|
1738009WL016177
|
Dhanush Yadaw
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DhanushYadaw
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-010-001/13
(DONGARIYA)
|
1738009000NRG24290520230372853
|
29/05/2023
|
Ashok
|
1738009WL016177
|
Ashok
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-010-001/14
(DONGARIYA)
|
1738009000NRG24290520230372854
|
29/05/2023
|
Kanhiya
|
1738009WL016177
|
Kanhiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Kanhiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-010-001/14
(DONGARIYA)
|
1738009000NRG24290520230372855
|
29/05/2023
|
Milkuwar
|
1738009WL016177
|
Milkuwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Milkuwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-010-001/146
(DONGARIYA)
|
1738009000NRG24290520230372858
|
29/05/2023
|
Shantibai
|
1738009WL016177
|
Shantibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-010-001/147
(DONGARIYA)
|
1738009000NRG24290520230372859
|
29/05/2023
|
Pushpabai
|
1738009WL016177
|
Pushpabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-010-001/168-A
(DONGARIYA)
|
1738009000NRG24290520230372863
|
29/05/2023
|
Yashvant Kumar Patle
|
1738009WL016177
|
Yashvant Kumar Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
YashvantKumarPatle
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-010-001/169
(DONGARIYA)
|
1738009000NRG24290520230372926
|
29/05/2023
|
Fekanbai Patle
|
1738009WL016178
|
Fekanbai Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
FekanbaiPatle
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-010-001/171
(DONGARIYA)
|
1738009000NRG24290520230372864
|
29/05/2023
|
Saimatbai
|
1738009WL016177
|
Saimatbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Saimatbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-010-001/172
(DONGARIYA)
|
1738009000NRG24290520230372866
|
29/05/2023
|
Rajkumari
|
1738009WL016177
|
Rajkumari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-010-001/174
(DONGARIYA)
|
1738009000NRG24290520230372868
|
29/05/2023
|
Rukhmani Parte
|
1738009WL016177
|
Rukhmani Parte
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
RukhmaniParte
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-010-001/180-B
(DONGARIYA)
|
1738009000NRG24290520230372873
|
29/05/2023
|
Madhuri Patle
|
1738009WL016177
|
Madhuri Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
MadhuriPatle
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-010-001/195
(DONGARIYA)
|
1738009000NRG24290520230372878
|
29/05/2023
|
Tarabai
|
1738009WL016177
|
Tarabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-010-001/195-A
(DONGARIYA)
|
1738009000NRG24290520230372879
|
29/05/2023
|
Ravindra Yadav
|
1738009WL016177
|
Ravindra Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-010-001/196
(DONGARIYA)
|
1738009000NRG24290520230372929
|
29/05/2023
|
Balchand
|
1738009WL016178
|
Balchand
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-010-001/198
(DONGARIYA)
|
1738009000NRG24290520230372880
|
29/05/2023
|
Sawanabai
|
1738009WL016177
|
Sawanabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Sawanabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-010-001/200
(DONGARIYA)
|
1738009000NRG24290520230372930
|
29/05/2023
|
Sunil Patle
|
1738009WL016178
|
Sunil Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SunilPatle
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-010-001/216
(DONGARIYA)
|
1738009000NRG24290520230372882
|
29/05/2023
|
Yashwant Yadaw
|
1738009WL016177
|
Yashwant Yadaw
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
YashwantYadaw
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-010-001/217
(DONGARIYA)
|
1738009000NRG24290520230372883
|
29/05/2023
|
Sukram
|
1738009WL016177
|
Sukram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Sukram
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-010-001/219
(DONGARIYA)
|
1738009000NRG24290520230372884
|
29/05/2023
|
Manteebai
|
1738009WL016177
|
Manteebai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Manteebai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-010-001/224
(DONGARIYA)
|
1738009000NRG24290520230372886
|
29/05/2023
|
Ramkuwar Parte
|
1738009WL016177
|
Ramkuwar Parte
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
RamkuwarParte
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-010-001/225
(DONGARIYA)
|
1738009000NRG24290520230372887
|
29/05/2023
|
Bilkhibai
|
1738009WL016177
|
Bilkhibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Bilkhibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-010-001/228
(DONGARIYA)
|
1738009000NRG24290520230372932
|
29/05/2023
|
Thansingh
|
1738009WL016178
|
Thansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BIRSA
|
MP-38-009-010-001/229
(DONGARIYA)
|
1738009000NRG24290520230372890
|
29/05/2023
|
Amarsingh
|
1738009WL016177
|
Amarsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-010-001/229
(DONGARIYA)
|
1738009000NRG24290520230372889
|
29/05/2023
|
Samlibai Pandre
|
1738009WL016177
|
Samlibai Pandre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SamlibaiPandre
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-010-001/230
(DONGARIYA)
|
1738009000NRG24290520230372893
|
29/05/2023
|
Komal Meravi
|
1738009WL016177
|
Komal Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
KomalMeravi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-010-001/243
(DONGARIYA)
|
1738009000NRG24290520230372897
|
29/05/2023
|
Durga Patle
|
1738009WL016177
|
Durga Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DurgaPatle
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-010-001/243
(DONGARIYA)
|
1738009000NRG24290520230372896
|
29/05/2023
|
Prahlad Patle
|
1738009WL016177
|
Prahlad Patle
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
PrahladPatle
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-010-001/243-B
(DONGARIYA)
|
1738009000NRG24290520230372898
|
29/05/2023
|
Laxmi
|
1738009WL016177
|
Laxmi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-010-001/245
(DONGARIYA)
|
1738009000NRG24290520230372899
|
29/05/2023
|
Devlabai
|
1738009WL016177
|
Devlabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Devlabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-010-001/250
(DONGARIYA)
|
1738009000NRG24290520230372939
|
29/05/2023
|
Pushplata Kushare
|
1738009WL016178
|
Pushplata Kushare
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
PushplataKushare
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-010-001/284
(DONGARIYA)
|
1738009000NRG24290520230372903
|
29/05/2023
|
Ganesh
|
1738009WL016177
|
Ganesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-010-001/29
(DONGARIYA)
|
1738009000NRG24290520230372945
|
29/05/2023
|
Nihalee
|
1738009WL016178
|
Nihalee
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Nihalee
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-010-001/292
(DONGARIYA)
|
1738009000NRG24290520230372906
|
29/05/2023
|
Sundar
|
1738009WL016177
|
Sundar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BIRSA
|
MP-38-009-010-001/295
(DONGARIYA)
|
1738009000NRG24290520230372946
|
29/05/2023
|
Chainbati Mervi
|
1738009WL016178
|
Chainbati Mervi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
ChainbatiMervi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-010-001/300-A
(DONGARIYA)
|
1738009000NRG24290520230372949
|
29/05/2023
|
Koushila Tilgam
|
1738009WL016178
|
Koushila Tilgam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
KoushilaTilgam
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-010-001/307-A
(DONGARIYA)
|
1738009000NRG24290520230372951
|
29/05/2023
|
Bishnu
|
1738009WL016178
|
Bishnu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-010-001/312-A
(DONGARIYA)
|
1738009000NRG24290520230372953
|
29/05/2023
|
Bhagwantin
|
1738009WL016178
|
Bhagwantin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Bhagwantin
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-010-001/319
(DONGARIYA)
|
1738009000NRG24290520230372955
|
29/05/2023
|
Babulal
|
1738009WL016178
|
Babulal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-010-001/319
(DONGARIYA)
|
1738009000NRG24290520230372956
|
29/05/2023
|
Suklibai
|
1738009WL016178
|
Suklibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Suklibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-010-001/32
(DONGARIYA)
|
1738009000NRG24290520230372957
|
29/05/2023
|
Basanbai
|
1738009WL016178
|
Basanbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Basanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BIRSA
|
MP-38-009-010-001/327
(DONGARIYA)
|
1738009000NRG24290520230372961
|
29/05/2023
|
Bhageshwari Patle
|
1738009WL016178
|
Bhageshwari Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
BhageshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-010-001/335
(DONGARIYA)
|
1738009000NRG24290520230372963
|
29/05/2023
|
Jaysingh markam
|
1738009WL016178
|
Jaysingh markam
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
Jaysinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-010-001/336
(DONGARIYA)
|
1738009000NRG24290520230372965
|
29/05/2023
|
Harilal Tekam
|
1738009WL016178
|
Harilal Tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
HarilalTekam
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-010-001/35
(DONGARIYA)
|
1738009000NRG24290520230372969
|
29/05/2023
|
Govardhan
|
1738009WL016178
|
Govardhan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-010-001/5
(DONGARIYA)
|
1738009000NRG24290520230372976
|
29/05/2023
|
Samharu
|
1738009WL016178
|
Samharu
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090305062
|
|
Samharu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-010-001/56
(DONGARIYA)
|
1738009000NRG24290520230372977
|
29/05/2023
|
Laleeta Nirmalkar
|
1738009WL016178
|
Laleeta Nirmalkar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
LaleetaNirmalkar
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-010-001/58
(DONGARIYA)
|
1738009000NRG24290520230372980
|
29/05/2023
|
Mohan
|
1738009WL016178
|
Mohan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-010-001/63
(DONGARIYA)
|
1738009000NRG24290520230372983
|
29/05/2023
|
Sukbatee Yadaw
|
1738009WL016178
|
Sukbatee Yadaw
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SukbateeYadaw
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-010-001/81
(DONGARIYA)
|
1738009000NRG24290520230372989
|
29/05/2023
|
Anjilal
|
1738009WL016178
|
Anjilal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Anjilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-010-001/81
(DONGARIYA)
|
1738009000NRG24290520230372990
|
29/05/2023
|
Ashok
|
1738009WL016178
|
Ashok
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-010-001/81
(DONGARIYA)
|
1738009000NRG24290520230372991
|
29/05/2023
|
Sunita yede
|
1738009WL016178
|
Sunita yede
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Sunitayede
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIRSA
|
MP-38-009-010-001/84
(DONGARIYA)
|
1738009000NRG24290520230372993
|
29/05/2023
|
Shyamu
|
1738009WL016178
|
Shyamu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-010-003/100
(DONGARIYA)
|
1738009000NRG24290520230371805
|
29/05/2023
|
Dhram Meravi
|
1738009WL016145
|
Dhram Meravi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
DhramMeravi
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-010-003/101
(DONGARIYA)
|
1738009000NRG24290520230371806
|
29/05/2023
|
Ramkali Meravi
|
1738009WL016145
|
Ramkali Meravi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
RamkaliMeravi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-010-003/106
(DONGARIYA)
|
1738009000NRG24290520230371755
|
29/05/2023
|
Jeevan Uikey
|
1738009WL016144
|
Jeevan Uikey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
JeevanUikey
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-010-003/107
(DONGARIYA)
|
1738009000NRG24290520230371810
|
29/05/2023
|
Munneebai
|
1738009WL016145
|
Munneebai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Munneebai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-010-003/108
(DONGARIYA)
|
1738009000NRG24290520230371812
|
29/05/2023
|
Angad
|
1738009WL016145
|
Angad
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-010-003/110
(DONGARIYA)
|
1738009000NRG24290520230371757
|
29/05/2023
|
Unisha
|
1738009WL016144
|
Unisha
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Unisha
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-010-003/121
(DONGARIYA)
|
1738009000NRG24290520230371813
|
29/05/2023
|
Shankr uiwkey
|
1738009WL016145
|
Shankr uiwkey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Shankruiwkey
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-010-003/130
(DONGARIYA)
|
1738009000NRG24290520230371762
|
29/05/2023
|
Chatarlal
|
1738009WL016144
|
Chatarlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Chatarlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-010-003/131
(DONGARIYA)
|
1738009000NRG24290520230371814
|
29/05/2023
|
Surajlal
|
1738009WL016145
|
Surajlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
BIRSA
|
MP-38-009-010-003/132
(DONGARIYA)
|
1738009000NRG24290520230371815
|
29/05/2023
|
Basant
|
1738009WL016145
|
Basant
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-010-003/148
(DONGARIYA)
|
1738009000NRG24290520230371765
|
29/05/2023
|
Rampayri
|
1738009WL016144
|
Rampayri
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rampayri
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-010-003/154
(DONGARIYA)
|
1738009000NRG24290520230371768
|
29/05/2023
|
RAVITA
|
1738009WL016144
|
RAVITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-010-003/160
(DONGARIYA)
|
1738009000NRG24290520230371823
|
29/05/2023
|
Devilata
|
1738009WL016145
|
Devilata
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Devilata
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-010-003/160
(DONGARIYA)
|
1738009000NRG24290520230371822
|
29/05/2023
|
Radhelal
|
1738009WL016145
|
Radhelal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-010-003/172
(DONGARIYA)
|
1738009000NRG24290520230371777
|
29/05/2023
|
Nukesh Bhagat
|
1738009WL016144
|
Nukesh Bhagat
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
NukeshBhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIRSA
|
MP-38-009-010-003/172
(DONGARIYA)
|
1738009000NRG24290520230371778
|
29/05/2023
|
Rekha Bhagat
|
1738009WL016144
|
Rekha Bhagat
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
RekhaBhagat
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-010-003/175
(DONGARIYA)
|
1738009000NRG24290520230371829
|
29/05/2023
|
Nalki Sirsham
|
1738009WL016145
|
Nalki Sirsham
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
NalkiSirsham
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-010-003/22-A
(DONGARIYA)
|
1738009000NRG24290520230371830
|
29/05/2023
|
Ramsingh
|
1738009WL016145
|
Ramsingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-010-003/25
(DONGARIYA)
|
1738009000NRG24290520230371780
|
29/05/2023
|
Surajkali
|
1738009WL016144
|
Surajkali
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Surajkali
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-010-003/27
(DONGARIYA)
|
1738009000NRG24290520230371832
|
29/05/2023
|
Mahasingh
|
1738009WL016145
|
Mahasingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-010-003/38
(DONGARIYA)
|
1738009000NRG24290520230371836
|
29/05/2023
|
Ashok Patle
|
1738009WL016145
|
Ashok Patle
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
AshokPatle
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-010-003/40
(DONGARIYA)
|
1738009000NRG24290520230371837
|
29/05/2023
|
Ameelal Gootam
|
1738009WL016145
|
Ameelal Gootam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
AmeelalGootam
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-010-003/48
(DONGARIYA)
|
1738009000NRG24290520230371783
|
29/05/2023
|
Pawon Dhurwe
|
1738009WL016144
|
Pawon Dhurwe
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
PawonDhurwe
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-010-003/56
(DONGARIYA)
|
1738009000NRG24290520230371789
|
29/05/2023
|
Kantibai Markam
|
1738009WL016144
|
Kantibai Markam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
KantibaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-010-003/61
(DONGARIYA)
|
1738009000NRG24290520230371843
|
29/05/2023
|
Prahlad Uikey
|
1738009WL016145
|
Prahlad Uikey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
PrahladUikey
|
BANK OF BARODA(606985)
|
|
206
|
BIRSA
|
MP-38-009-010-003/67
(DONGARIYA)
|
1738009000NRG24290520230371792
|
29/05/2023
|
Preamsingh
|
1738009WL016144
|
Preamsingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Preamsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-010-003/68
(DONGARIYA)
|
1738009000NRG24290520230371793
|
29/05/2023
|
Tarachand
|
1738009WL016144
|
Tarachand
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-010-003/7
(DONGARIYA)
|
1738009000NRG24290520230371845
|
29/05/2023
|
Meerabai
|
1738009WL016145
|
Meerabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-010-003/71
(DONGARIYA)
|
1738009000NRG24290520230371846
|
29/05/2023
|
Santosh
|
1738009WL016145
|
Santosh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
210
|
BIRSA
|
MP-38-009-010-003/73
(DONGARIYA)
|
1738009000NRG24290520230371848
|
29/05/2023
|
Pancham Kushre
|
1738009WL016145
|
Pancham Kushre
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/06/2023
|
|
090305062
|
|
PanchamKushre
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-010-003/73
(DONGARIYA)
|
1738009000NRG24290520230371794
|
29/05/2023
|
Pancham Kushre
|
1738009WL016144
|
Pancham Kushre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
PanchamKushre
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-010-003/76
(DONGARIYA)
|
1738009000NRG24290520230371849
|
29/05/2023
|
Urmila Pandre
|
1738009WL016145
|
Urmila Pandre
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
UrmilaPandre
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-010-003/79
(DONGARIYA)
|
1738009000NRG24290520230371850
|
29/05/2023
|
Mehtabsingh
|
1738009WL016145
|
Mehtabsingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-010-003/84
(DONGARIYA)
|
1738009000NRG24290520230371853
|
29/05/2023
|
Mansingh
|
1738009WL016145
|
Mansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-012-001/154
(SALEWADA)
|
1738009000NRG24290520230366747
|
29/05/2023
|
MANSING
|
1738009WL015925
|
MANSING
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
MANSING
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-012-001/204
(SALEWADA)
|
1738009000NRG24290520230366749
|
29/05/2023
|
BATSIYABAI
|
1738009WL015925
|
BATSIYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
BATSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIRSA
|
MP-38-009-012-001/204
(SALEWADA)
|
1738009000NRG24290520230366748
|
29/05/2023
|
DINESHWARI
|
1738009WL015925
|
DINESHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-012-001/224
(SALEWADA)
|
1738009000NRG24290520230366750
|
29/05/2023
|
ROMANLAL
|
1738009WL015925
|
ROMANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
ROMANLAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-012-001/23
(SALEWADA)
|
1738009000NRG24290520230366751
|
29/05/2023
|
OMLALBER
|
1738009WL015925
|
OMLALBER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
OMLALBER
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-012-001/239
(SALEWADA)
|
1738009000NRG24290520230366752
|
29/05/2023
|
RAMLIBAI
|
1738009WL015925
|
RAMLIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-012-001/309
(SALEWADA)
|
1738009000NRG24290520230366759
|
29/05/2023
|
DEVENDRA KHURCHANDE
|
1738009WL015925
|
DEVENDRA KHURCHANDE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DEVENDRAKHURCHANDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-012-001/309
(SALEWADA)
|
1738009000NRG24290520230366758
|
29/05/2023
|
KADMABAI
|
1738009WL015925
|
KADMABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
KADMABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-012-001/309
(SALEWADA)
|
1738009000NRG24290520230366757
|
29/05/2023
|
NARENDRA
|
1738009WL015925
|
NARENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-012-001/318
(SALEWADA)
|
1738009000NRG24290520230366760
|
29/05/2023
|
MAKHNLAL
|
1738009WL015925
|
MAKHNLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
MAKHNLAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-012-001/333
(SALEWADA)
|
1738009000NRG24290520230366761
|
29/05/2023
|
URMILA
|
1738009WL015925
|
URMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-012-001/5
(SALEWADA)
|
1738009000NRG24290520230366763
|
29/05/2023
|
SOMLALBER
|
1738009WL015925
|
SOMLALBER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SOMLALBER
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-012-001/50
(SALEWADA)
|
1738009000NRG24290520230366764
|
29/05/2023
|
KHEMBATEBAI
|
1738009WL015925
|
KHEMBATEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
KHEMBATEBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-015-001/155
(SUNDARWAHI)
|
1738009000NRG24290520230370809
|
29/05/2023
|
AMILAL
|
1738009WL016106
|
AMILAL
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
01/06/2023
|
|
090305062
|
|
AMILAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-038-001/103
(BAKIGUDDA)
|
1738009000NRG24290520230365439
|
29/05/2023
|
SAROJ
|
1738009WL015887
|
SAROJ
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIRSA
|
MP-38-009-038-001/104-A
(BAKIGUDDA)
|
1738009000NRG24290520230365440
|
29/05/2023
|
LALTI BAI
|
1738009WL015887
|
LALTI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
LALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-038-001/112
(BAKIGUDDA)
|
1738009000NRG24290520230365441
|
29/05/2023
|
SUBETIN BAI
|
1738009WL015887
|
SUBETIN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SUBETINBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-038-001/113-B
(BAKIGUDDA)
|
1738009000NRG24290520230365443
|
29/05/2023
|
CHETAN SINGH
|
1738009WL015887
|
CHETAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-038-001/113-C
(BAKIGUDDA)
|
1738009000NRG24290520230365444
|
29/05/2023
|
Jageshwari
|
1738009WL015887
|
Jageshwari
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Jageshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIRSA
|
MP-38-009-038-001/114
(BAKIGUDDA)
|
1738009000NRG24290520230365445
|
29/05/2023
|
DASHVANT
|
1738009WL015887
|
DASHVANT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
DASHVANT
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-038-001/141
(BAKIGUDDA)
|
1738009000NRG24290520230365446
|
29/05/2023
|
TANISKA DHURWEY
|
1738009WL015887
|
TANISKA DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
TANISKADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-038-001/142
(BAKIGUDDA)
|
1738009000NRG24290520230365447
|
29/05/2023
|
SURTANA BAI
|
1738009WL015887
|
SURTANA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SURTANABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-038-001/143-A
(BAKIGUDDA)
|
1738009000NRG24290520230365448
|
29/05/2023
|
SHASHIKALA
|
1738009WL015887
|
SHASHIKALA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-038-001/145
(BAKIGUDDA)
|
1738009000NRG24290520230365449
|
29/05/2023
|
INDALSINGH
|
1738009WL015887
|
INDALSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
INDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-038-001/180
(BAKIGUDDA)
|
1738009000NRG24290520230365450
|
29/05/2023
|
MAHESH
|
1738009WL015887
|
MAHESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-038-001/201
(BAKIGUDDA)
|
1738009000NRG24290520230365451
|
29/05/2023
|
RUKHAMA
|
1738009WL015887
|
RUKHAMA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIRSA
|
MP-38-009-038-001/202
(BAKIGUDDA)
|
1738009000NRG24290520230365452
|
29/05/2023
|
KARAN SINGH
|
1738009WL015887
|
KARAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIRSA
|
MP-38-009-038-001/203-A
(BAKIGUDDA)
|
1738009000NRG24290520230365453
|
29/05/2023
|
BALRAM NANKUSINGH TEKAM
|
1738009WL015887
|
BALRAM NANKUSINGH TEKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
BALRAMNANKUSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIRSA
|
MP-38-009-038-001/22
(BAKIGUDDA)
|
1738009000NRG24290520230365454
|
29/05/2023
|
MOHPAT SINGH
|
1738009WL015887
|
MOHPAT SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
MOHPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIRSA
|
MP-38-009-038-001/228
(BAKIGUDDA)
|
1738009000NRG24290520230365455
|
29/05/2023
|
MULCHAND
|
1738009WL015887
|
MULCHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRSA
|
MP-38-009-038-001/247
(BAKIGUDDA)
|
1738009000NRG24290520230365456
|
29/05/2023
|
SUNITA BAI
|
1738009WL015887
|
SUNITA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRSA
|
MP-38-009-038-001/247-A
(BAKIGUDDA)
|
1738009000NRG24290520230365457
|
29/05/2023
|
MAHAVIR
|
1738009WL015887
|
MAHAVIR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIRSA
|
MP-38-009-038-001/253
(BAKIGUDDA)
|
1738009000NRG24290520230365458
|
29/05/2023
|
GANESH PARTE
|
1738009WL015887
|
GANESH PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
GANESHPARTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIRSA
|
MP-38-009-038-001/254
(BAKIGUDDA)
|
1738009000NRG24290520230365459
|
29/05/2023
|
HEMLATA MERAVI
|
1738009WL015887
|
HEMLATA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
HEMLATAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIRSA
|
MP-38-009-038-001/255
(BAKIGUDDA)
|
1738009000NRG24290520230365460
|
29/05/2023
|
NARENDRA KUMAR
|
1738009WL015887
|
NARENDRA KUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-038-001/290
(BAKIGUDDA)
|
1738009000NRG24290520230365461
|
29/05/2023
|
KALI BAI
|
1738009WL015887
|
KALI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIRSA
|
MP-38-009-038-001/290-A
(BAKIGUDDA)
|
1738009000NRG24290520230365462
|
29/05/2023
|
Tarendra
|
1738009WL015887
|
Tarendra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Tarendra
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-038-001/307
(BAKIGUDDA)
|
1738009000NRG24290520230365463
|
29/05/2023
|
SULKA
|
1738009WL015887
|
SULKA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SULKA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIRSA
|
MP-38-009-038-001/34
(BAKIGUDDA)
|
1738009000NRG24290520230365465
|
29/05/2023
|
SUNTI
|
1738009WL015887
|
SUNTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SUNTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-038-001/5
(BAKIGUDDA)
|
1738009000NRG24290520230365466
|
29/05/2023
|
FAGAN SINGH
|
1738009WL015887
|
FAGAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
FAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRSA
|
MP-38-009-038-001/51
(BAKIGUDDA)
|
1738009000NRG24290520230365467
|
29/05/2023
|
SUDHIYARIN BAI
|
1738009WL015887
|
SUDHIYARIN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SUDHIYARINBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRSA
|
MP-38-009-038-001/51-A
(BAKIGUDDA)
|
1738009000NRG24290520230365468
|
29/05/2023
|
Aantram
|
1738009WL015887
|
Aantram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Aantram
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIRSA
|
MP-38-009-038-001/60
(BAKIGUDDA)
|
1738009000NRG24290520230365469
|
29/05/2023
|
ROSHAN SINGH
|
1738009WL015887
|
ROSHAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIRSA
|
MP-38-009-038-001/80-A
(BAKIGUDDA)
|
1738009000NRG24290520230365470
|
29/05/2023
|
BIJIYA BAI
|
1738009WL015887
|
BIJIYA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
BIJIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIRSA
|
MP-38-009-038-001/82
(BAKIGUDDA)
|
1738009000NRG24290520230365471
|
29/05/2023
|
SOMBATI
|
1738009WL015887
|
SOMBATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRSA
|
MP-38-009-038-001/82-B
(BAKIGUDDA)
|
1738009000NRG24290520230365472
|
29/05/2023
|
PRAMILA TEKAM
|
1738009WL015887
|
PRAMILA TEKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
PRAMILATEKAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIRSA
|
MP-38-009-061-001/224-A
(SALEWADA)
|
1738009000NRG24290520230366765
|
29/05/2023
|
REETESHKUMAR
|
1738009WL015925
|
REETESHKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
REETESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRSA
|
MP-38-009-061-001/23-A
(SALEWADA)
|
1738009000NRG24290520230366767
|
29/05/2023
|
JMUNABAI
|
1738009WL015925
|
JMUNABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
JMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-061-001/23-A
(SALEWADA)
|
1738009000NRG24290520230366766
|
29/05/2023
|
ROHNELAL
|
1738009WL015925
|
ROHNELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
ROHNELAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIRSA
|
MP-38-009-061-001/239-A
(SALEWADA)
|
1738009000NRG24290520230366769
|
29/05/2023
|
SANTEBAI
|
1738009WL015925
|
SANTEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SANTEBAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIRSA
|
MP-38-009-061-001/50-A
(SALEWADA)
|
1738009000NRG24290520230366770
|
29/05/2023
|
PANCHRAM
|
1738009WL015925
|
PANCHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
PANCHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199784
|
199784
|
|
|
|
|
|
|
|
|
266
|
BIRSA
|
MP-38-009-002-002/12
(GHUMMUR)
|
1738009002NRG24290520230364697
|
29/05/2023
|
pushali
|
1738009002WL015871
|
pushali
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
pushali
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIRSA
|
MP-38-009-002-002/77-B
(GHUMMUR)
|
1738009002NRG24290520230364702
|
29/05/2023
|
Biharu
|
1738009002WL015871
|
Biharu
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Biharu
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIRSA
|
MP-38-009-002-002/89
(GHUMMUR)
|
1738009002NRG24290520230364703
|
29/05/2023
|
sukkul
|
1738009002WL015871
|
sukkul
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
sukkul
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIRSA
|
MP-38-009-002-002/9
(GHUMMUR)
|
1738009002NRG24290520230364704
|
29/05/2023
|
BHURI
|
1738009002WL015871
|
BHURI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIRSA
|
MP-38-009-010-001/174
(DONGARIYA)
|
1738009000NRG24290520230372867
|
29/05/2023
|
Kamal Parte
|
1738009WL016177
|
Kamal Parte
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
KamalParte
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIRSA
|
MP-38-009-010-003/174
(DONGARIYA)
|
1738009000NRG24290520230371828
|
29/05/2023
|
Jevanti
|
1738009WL016145
|
Jevanti
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Jevanti
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIRSA
|
MP-38-009-010-003/84
(DONGARIYA)
|
1738009000NRG24290520230371854
|
29/05/2023
|
BALRAM
|
1738009WL016145
|
BALRAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
273
|
BIRSA
|
MP-38-009-010-003/139
(DONGARIYA)
|
1738009000NRG24290520230371763
|
29/05/2023
|
Damini Nishad
|
1738009WL016144
|
Damini Nishad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
DaminiNishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BIRSA
|
MP-38-009-038-001/112-A
(BAKIGUDDA)
|
1738009000NRG24290520230365442
|
29/05/2023
|
DEEPAK KUMAR DHURWEY
|
1738009WL015887
|
DEEPAK KUMAR DHURWEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
DEEPAKKUMARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BIRSA
|
MP-38-009-038-001/32
(BAKIGUDDA)
|
1738009000NRG24290520230365464
|
29/05/2023
|
Chandan singh
|
1738009WL015887
|
Chandan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
276
|
BIRSA
|
MP-38-009-010-001/198-A
(DONGARIYA)
|
1738009000NRG24290520230372881
|
29/05/2023
|
Vijay Meravi
|
1738009WL016177
|
Vijay Meravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/06/2023
|
|
090305062
|
|
VijayMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BIRSA
|
MP-38-009-010-003/8
(DONGARIYA)
|
1738009000NRG24290520230371852
|
29/05/2023
|
ROHIT KUMAR
|
1738009WL016145
|
ROHIT KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
ROHITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
278
|
BIRSA
|
MP-38-009-012-001/25
(SALEWADA)
|
1738009000NRG24290520230366753
|
29/05/2023
|
SHESMARKAM
|
1738009WL015925
|
SHESMARKAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SHESMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-012-001/297
(SALEWADA)
|
1738009000NRG24290520230366754
|
29/05/2023
|
HEMRAJ
|
1738009WL015925
|
HEMRAJ
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
280
|
BIRSA
|
MP-38-009-010-003/134
(DONGARIYA)
|
1738009000NRG24290520230371816
|
29/05/2023
|
Ramlal
|
1738009WL016145
|
Ramlal
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
281
|
BIRSA
|
MP-38-009-010-001/122
(DONGARIYA)
|
1738009000NRG24290520230372925
|
29/05/2023
|
Pawonlal Patle
|
1738009WL016178
|
Pawonlal Patle
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
PawonlalPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-010-001/172
(DONGARIYA)
|
1738009000NRG24290520230372865
|
29/05/2023
|
Khovaram Nirmalkar
|
1738009WL016177
|
Khovaram Nirmalkar
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
KhovaramNirmalkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-010-001/194
(DONGARIYA)
|
1738009000NRG24290520230372876
|
29/05/2023
|
Ramlal
|
1738009WL016177
|
Ramlal
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-010-001/195
(DONGARIYA)
|
1738009000NRG24290520230372877
|
29/05/2023
|
Duklu Yadav
|
1738009WL016177
|
Duklu Yadav
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DukluYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BIRSA
|
MP-38-009-010-001/229
(DONGARIYA)
|
1738009000NRG24290520230372891
|
29/05/2023
|
Sangita Pandre
|
1738009WL016177
|
Sangita Pandre
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SangitaPandre
|
STATE BANK OF INDIA(508548)
|
|
286
|
BIRSA
|
MP-38-009-010-001/269
(DONGARIYA)
|
1738009000NRG24290520230372940
|
29/05/2023
|
Dinesh Patle
|
1738009WL016178
|
Dinesh Patle
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DineshPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIRSA
|
MP-38-009-010-001/284
(DONGARIYA)
|
1738009000NRG24290520230372904
|
29/05/2023
|
Guneebai
|
1738009WL016177
|
Guneebai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Guneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIRSA
|
MP-38-009-010-001/284
(DONGARIYA)
|
1738009000NRG24290520230372905
|
29/05/2023
|
Sangeeta Nishad
|
1738009WL016177
|
Sangeeta Nishad
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
SangeetaNishad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIRSA
|
MP-38-009-010-001/287
(DONGARIYA)
|
1738009000NRG24290520230372943
|
29/05/2023
|
Gendibai
|
1738009WL016178
|
Gendibai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Gendibai
|
STATE BANK OF INDIA(508548)
|
|
290
|
BIRSA
|
MP-38-009-010-001/288
(DONGARIYA)
|
1738009000NRG24290520230372944
|
29/05/2023
|
Hiranbai
|
1738009WL016178
|
Hiranbai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Hiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-010-001/335
(DONGARIYA)
|
1738009000NRG24290520230372964
|
29/05/2023
|
Kunti Markam
|
1738009WL016178
|
Kunti Markam
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
KuntiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BIRSA
|
MP-38-009-010-001/60
(DONGARIYA)
|
1738009000NRG24290520230372981
|
29/05/2023
|
Samharusingh
|
1738009WL016178
|
Samharusingh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
Samharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BIRSA
|
MP-38-009-010-001/80
(DONGARIYA)
|
1738009000NRG24290520230372988
|
29/05/2023
|
Shusila Marskole
|
1738009WL016178
|
Shusila Marskole
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
ShusilaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIRSA
|
MP-38-009-010-003/102
(DONGARIYA)
|
1738009000NRG24290520230371807
|
29/05/2023
|
Sampatsingh
|
1738009WL016145
|
Sampatsingh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Sampatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIRSA
|
MP-38-009-010-003/104
(DONGARIYA)
|
1738009000NRG24290520230371754
|
29/05/2023
|
Malti Warkade
|
1738009WL016144
|
Malti Warkade
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
MaltiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BIRSA
|
MP-38-009-010-003/107
(DONGARIYA)
|
1738009000NRG24290520230371809
|
29/05/2023
|
BALWANT
|
1738009WL016145
|
BALWANT
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
BALWANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
297
|
BIRSA
|
MP-38-009-010-003/119
(DONGARIYA)
|
1738009000NRG24290520230371759
|
29/05/2023
|
Yogesh Rana
|
1738009WL016144
|
Yogesh Rana
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
YogeshRana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BIRSA
|
MP-38-009-010-003/139
(DONGARIYA)
|
1738009000NRG24290520230371817
|
29/05/2023
|
Bilasiya
|
1738009WL016145
|
Bilasiya
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Bilasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BIRSA
|
MP-38-009-010-003/147
(DONGARIYA)
|
1738009000NRG24290520230371764
|
29/05/2023
|
Baisakhin Meravi
|
1738009WL016144
|
Baisakhin Meravi
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
BaisakhinMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BIRSA
|
MP-38-009-010-003/163
(DONGARIYA)
|
1738009000NRG24290520230371771
|
29/05/2023
|
Kishanlal Rana
|
1738009WL016144
|
Kishanlal Rana
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
KishanlalRana
|
STATE BANK OF INDIA(508548)
|
|
301
|
BIRSA
|
MP-38-009-010-003/167
(DONGARIYA)
|
1738009000NRG24290520230371774
|
29/05/2023
|
Yemanlal
|
1738009WL016144
|
Yemanlal
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Yemanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BIRSA
|
MP-38-009-010-003/169
(DONGARIYA)
|
1738009000NRG24290520230371824
|
29/05/2023
|
Santosh
|
1738009WL016145
|
Santosh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
303
|
BIRSA
|
MP-38-009-010-003/32
(DONGARIYA)
|
1738009000NRG24290520230371781
|
29/05/2023
|
Yashoda
|
1738009WL016144
|
Yashoda
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BIRSA
|
MP-38-009-010-003/38
(DONGARIYA)
|
1738009000NRG24290520230371835
|
29/05/2023
|
Janulal Patle
|
1738009WL016145
|
Janulal Patle
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
JanulalPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BIRSA
|
MP-38-009-010-003/45
(DONGARIYA)
|
1738009000NRG24290520230371782
|
29/05/2023
|
Shankarlal
|
1738009WL016144
|
Shankarlal
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BIRSA
|
MP-38-009-010-003/52
(DONGARIYA)
|
1738009000NRG24290520230371840
|
29/05/2023
|
Kanhiyalal
|
1738009WL016145
|
Kanhiyalal
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Kanhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BIRSA
|
MP-38-009-010-003/54
(DONGARIYA)
|
1738009000NRG24290520230371787
|
29/05/2023
|
Imlabai
|
1738009WL016144
|
Imlabai
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BIRSA
|
MP-38-009-010-003/57
(DONGARIYA)
|
1738009000NRG24290520230371841
|
29/05/2023
|
Bhurelal
|
1738009WL016145
|
Bhurelal
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BIRSA
|
MP-38-009-010-003/60
(DONGARIYA)
|
1738009000NRG24290520230371791
|
29/05/2023
|
Amilal
|
1738009WL016144
|
Amilal
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Amilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BIRSA
|
MP-38-009-010-003/73
(DONGARIYA)
|
1738009000NRG24290520230371847
|
29/05/2023
|
Sagneebai
|
1738009WL016145
|
Sagneebai
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Sagneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BIRSA
|
MP-38-009-010-003/76
(DONGARIYA)
|
1738009000NRG24290520230371796
|
29/05/2023
|
Rupsingh
|
1738009WL016144
|
Rupsingh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BIRSA
|
MP-38-009-034-002/407
(JAGALA)
|
1738009000NRG24290520230364873
|
29/05/2023
|
gitangli
|
1738009WL015876
|
gitangli
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
gitangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
313
|
BIRSA
|
MP-38-009-010-003/103
(DONGARIYA)
|
1738009000NRG24290520230371753
|
29/05/2023
|
Rambatee
|
1738009WL016144
|
Rambatee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090305062
|
|
Rambatee
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BIRSA
|
MP-38-009-012-001/307
(SALEWADA)
|
1738009000NRG24290520230366756
|
29/05/2023
|
ASABAI
|
1738009WL015925
|
ASABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
ASABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
315
|
BIRSA
|
MP-38-009-012-001/307
(SALEWADA)
|
1738009000NRG24290520230366755
|
29/05/2023
|
DINESHKUMAR
|
1738009WL015925
|
DINESHKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BIRSA
|
MP-38-009-012-001/366
(SALEWADA)
|
1738009000NRG24290520230366762
|
29/05/2023
|
PARVTIBAI
|
1738009WL015925
|
PARVTIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305062
|
|
PARVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442884
|
442884
|
|
|
|
|
|
|
|