|
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-38-009-011-001/131-B
(BEEJATOLA)
|
1738009000NRG24090620230499851
|
09/06/2023
|
DINESH
|
1738009WL020004
|
DINESH
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-005-002/444
(BALGAON)
|
1738009000NRG24090620230499943
|
09/06/2023
|
Shyama Chicham
|
1738009WL020005
|
Shyama Chicham
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
ShyamaChicham
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-011-001/42-A
(BEEJATOLA)
|
1738009000NRG24090620230499895
|
09/06/2023
|
geeta
|
1738009WL020004
|
geeta
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
geeta
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-033-001/102
(MANDAI)
|
1738009000NRG24090620230491029
|
09/06/2023
|
bharti
|
1738009WL019766
|
bharti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-033-001/103-A
(MANDAI)
|
1738009000NRG24090620230491031
|
09/06/2023
|
Indravati
|
1738009WL019766
|
Indravati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-033-001/103-A
(MANDAI)
|
1738009000NRG24090620230491030
|
09/06/2023
|
lamu
|
1738009WL019766
|
lamu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BIRSA
|
MP-38-009-033-001/108
(MANDAI)
|
1738009000NRG24090620230491032
|
09/06/2023
|
KASIRAM
|
1738009WL019766
|
KASIRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRSA
|
MP-38-009-033-001/131
(MANDAI)
|
1738009000NRG24090620230491033
|
09/06/2023
|
Sombati
|
1738009WL019766
|
Sombati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-033-001/132
(MANDAI)
|
1738009000NRG24090620230491034
|
09/06/2023
|
samharu
|
1738009WL019766
|
samharu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
samharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BIRSA
|
MP-38-009-033-001/132-A
(MANDAI)
|
1738009000NRG24090620230491035
|
09/06/2023
|
rohan
|
1738009WL019766
|
rohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
rohan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-033-001/144
(MANDAI)
|
1738009000NRG24090620230491037
|
09/06/2023
|
RAMIJA B
|
1738009WL019766
|
RAMIJA B
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMIJAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-033-001/152
(MANDAI)
|
1738009000NRG24090620230491040
|
09/06/2023
|
manisha
|
1738009WL019766
|
manisha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-033-001/157
(MANDAI)
|
1738009000NRG24090620230491042
|
09/06/2023
|
Rajvantee
|
1738009WL019766
|
Rajvantee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Rajvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-033-001/157-B
(MANDAI)
|
1738009000NRG24090620230491043
|
09/06/2023
|
LALITA
|
1738009WL019766
|
LALITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-033-001/16-A
(MANDAI)
|
1738009000NRG24090620230491045
|
09/06/2023
|
sarita
|
1738009WL019766
|
sarita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-033-001/160
(MANDAI)
|
1738009000NRG24090620230491046
|
09/06/2023
|
Manglu
|
1738009WL019766
|
Manglu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-033-001/188
(MANDAI)
|
1738009000NRG24090620230491048
|
09/06/2023
|
kamla
|
1738009WL019766
|
kamla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-033-001/2
(MANDAI)
|
1738009000NRG24090620230491049
|
09/06/2023
|
Devvati
|
1738009WL019766
|
Devvati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-033-001/340
(MANDAI)
|
1738009000NRG24090620230491053
|
09/06/2023
|
Sakuntla
|
1738009WL019766
|
Sakuntla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIRSA
|
MP-38-009-033-001/341-A
(MANDAI)
|
1738009000NRG24090620230491055
|
09/06/2023
|
KUNTA
|
1738009WL019766
|
KUNTA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
KUNTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIRSA
|
MP-38-009-033-001/66
(MANDAI)
|
1738009000NRG24090620230491056
|
09/06/2023
|
TIRATH
|
1738009WL019766
|
TIRATH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-033-001/67
(MANDAI)
|
1738009000NRG24090620230491057
|
09/06/2023
|
RAMCHANDRA
|
1738009WL019766
|
RAMCHANDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIRSA
|
MP-38-009-033-001/69
(MANDAI)
|
1738009000NRG24090620230491059
|
09/06/2023
|
Santoshi
|
1738009WL019766
|
Santoshi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-033-001/70
(MANDAI)
|
1738009000NRG24090620230491060
|
09/06/2023
|
ranglal
|
1738009WL019766
|
ranglal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-033-001/78-A
(MANDAI)
|
1738009000NRG24090620230491063
|
09/06/2023
|
Meharin
|
1738009WL019766
|
Meharin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Meharin
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-033-001/78-A
(MANDAI)
|
1738009000NRG24090620230491062
|
09/06/2023
|
shanti
|
1738009WL019766
|
shanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-033-001/78-A
(MANDAI)
|
1738009000NRG24090620230491061
|
09/06/2023
|
vinod
|
1738009WL019766
|
vinod
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365421532
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIRSA
|
MP-38-009-033-001/78-B
(MANDAI)
|
1738009000NRG24090620230491066
|
09/06/2023
|
CHANRDKAL
|
1738009WL019766
|
CHANRDKAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHANRDKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-033-001/78-B
(MANDAI)
|
1738009000NRG24090620230491065
|
09/06/2023
|
PYARELAL
|
1738009WL019766
|
PYARELAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365421532
|
|
PYARELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIRSA
|
MP-38-009-033-001/85
(MANDAI)
|
1738009000NRG24090620230491068
|
09/06/2023
|
Bhadali bai
|
1738009WL019766
|
Bhadali bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Bhadalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-054-003/34
(DEVGOAN (M))
|
1738009000NRG24090620230492164
|
09/06/2023
|
SURESH
|
1738009WL019797
|
SURESH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIRSA
|
MP-38-009-054-003/42
(DEVGOAN (M))
|
1738009000NRG24090620230492167
|
09/06/2023
|
CHAIN SINGH
|
1738009WL019797
|
CHAIN SINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
33
|
BIRSA
|
MP-38-009-050-001/111
(DULHAPUR)
|
1738009000NRG24090620230492017
|
09/06/2023
|
asavati
|
1738009WL019794
|
asavati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
asavati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-050-001/112
(DULHAPUR)
|
1738009000NRG24090620230492018
|
09/06/2023
|
raju
|
1738009WL019794
|
raju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
raju
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-050-001/114
(DULHAPUR)
|
1738009000NRG24090620230492019
|
09/06/2023
|
bhagvant i
|
1738009WL019794
|
bhagvant i
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
bhagvanti
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-050-001/116
(DULHAPUR)
|
1738009000NRG24090620230492020
|
09/06/2023
|
basanti
|
1738009WL019794
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
basanti
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-050-001/13
(DULHAPUR)
|
1738009000NRG24090620230492446
|
09/06/2023
|
sudan
|
1738009WL019804
|
sudan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-050-001/17
(DULHAPUR)
|
1738009000NRG24090620230492021
|
09/06/2023
|
budhdhu singh
|
1738009WL019794
|
budhdhu singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
budhdhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-050-001/2
(DULHAPUR)
|
1738009000NRG24090620230492448
|
09/06/2023
|
chitibai
|
1738009WL019804
|
chitibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
chitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-050-001/21
(DULHAPUR)
|
1738009000NRG24090620230492023
|
09/06/2023
|
chaitu
|
1738009WL019794
|
chaitu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
chaitu
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-050-001/22-A
(DULHAPUR)
|
1738009000NRG24090620230492024
|
09/06/2023
|
semkuvar
|
1738009WL019794
|
semkuvar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
semkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-050-001/22-B
(DULHAPUR)
|
1738009000NRG24090620230492449
|
09/06/2023
|
EMIA BAI
|
1738009WL019804
|
EMIA BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
EMIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-050-001/23-A
(DULHAPUR)
|
1738009000NRG24090620230492451
|
09/06/2023
|
endalsingh
|
1738009WL019804
|
endalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
endalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-050-001/24
(DULHAPUR)
|
1738009000NRG24090620230492452
|
09/06/2023
|
sukvanti
|
1738009WL019804
|
sukvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sukvanti
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-050-001/26
(DULHAPUR)
|
1738009000NRG24090620230492454
|
09/06/2023
|
JANTURA
|
1738009WL019804
|
JANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
JANTURA
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-050-001/34
(DULHAPUR)
|
1738009000NRG24090620230492026
|
09/06/2023
|
bhagal
|
1738009WL019794
|
bhagal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
bhagal
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-050-001/35-A
(DULHAPUR)
|
1738009000NRG24090620230492027
|
09/06/2023
|
surajatiya
|
1738009WL019794
|
surajatiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
surajatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-050-001/38-A
(DULHAPUR)
|
1738009000NRG24090620230492456
|
09/06/2023
|
ramota
|
1738009WL019804
|
ramota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
ramota
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-050-001/39
(DULHAPUR)
|
1738009000NRG24090620230492457
|
09/06/2023
|
SANVATI
|
1738009WL019804
|
SANVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRSA
|
MP-38-009-050-001/4
(DULHAPUR)
|
1738009000NRG24090620230492458
|
09/06/2023
|
zethi
|
1738009WL019804
|
zethi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
zethi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-050-001/45
(DULHAPUR)
|
1738009000NRG24090620230492030
|
09/06/2023
|
mahatrin
|
1738009WL019794
|
mahatrin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
mahatrin
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-050-001/5-A
(DULHAPUR)
|
1738009000NRG24090620230492459
|
09/06/2023
|
narsingh
|
1738009WL019804
|
narsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-050-001/53
(DULHAPUR)
|
1738009000NRG24090620230492031
|
09/06/2023
|
macharu
|
1738009WL019794
|
macharu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
macharu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-050-001/54
(DULHAPUR)
|
1738009000NRG24090620230492032
|
09/06/2023
|
bisroosingh
|
1738009WL019794
|
bisroosingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
bisroosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-050-001/54-A
(DULHAPUR)
|
1738009000NRG24090620230492034
|
09/06/2023
|
birobai
|
1738009WL019794
|
birobai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
birobai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-050-001/54-A
(DULHAPUR)
|
1738009000NRG24090620230492033
|
09/06/2023
|
lamu
|
1738009WL019794
|
lamu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-050-001/55
(DULHAPUR)
|
1738009000NRG24090620230492035
|
09/06/2023
|
sampat
|
1738009WL019794
|
sampat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-050-001/55
(DULHAPUR)
|
1738009000NRG24090620230492036
|
09/06/2023
|
SAMRIN
|
1738009WL019794
|
SAMRIN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SAMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-050-001/59
(DULHAPUR)
|
1738009000NRG24090620230492038
|
09/06/2023
|
HANSARAM
|
1738009WL019794
|
HANSARAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
HANSARAM
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-050-001/62
(DULHAPUR)
|
1738009000NRG24090620230492041
|
09/06/2023
|
sagni
|
1738009WL019794
|
sagni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-050-001/62-A
(DULHAPUR)
|
1738009000NRG24090620230492042
|
09/06/2023
|
sushila
|
1738009WL019794
|
sushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-050-001/66
(DULHAPUR)
|
1738009000NRG24090620230492044
|
09/06/2023
|
gallu bai
|
1738009WL019794
|
gallu bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
gallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-050-001/68
(DULHAPUR)
|
1738009000NRG24090620230492460
|
09/06/2023
|
JHAGRU
|
1738009WL019804
|
JHAGRU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
JHAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-050-001/7
(DULHAPUR)
|
1738009000NRG24090620230492462
|
09/06/2023
|
sukmibai
|
1738009WL019804
|
sukmibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sukmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-050-001/70-A
(DULHAPUR)
|
1738009000NRG24090620230492045
|
09/06/2023
|
dhaneshwari
|
1738009WL019794
|
dhaneshwari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-050-001/72
(DULHAPUR)
|
1738009000NRG24090620230492047
|
09/06/2023
|
sagavan
|
1738009WL019794
|
sagavan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sagavan
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-050-001/73
(DULHAPUR)
|
1738009000NRG24090620230492049
|
09/06/2023
|
dharam
|
1738009WL019794
|
dharam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
dharam
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-050-001/73
(DULHAPUR)
|
1738009000NRG24090620230492050
|
09/06/2023
|
manglu
|
1738009WL019794
|
manglu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-050-001/74
(DULHAPUR)
|
1738009000NRG24090620230492051
|
09/06/2023
|
bhagan bai
|
1738009WL019794
|
bhagan bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-050-001/74
(DULHAPUR)
|
1738009000NRG24090620230492052
|
09/06/2023
|
PARMILA TEKAM
|
1738009WL019794
|
PARMILA TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
PARMILATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-050-001/74-A
(DULHAPUR)
|
1738009000NRG24090620230492053
|
09/06/2023
|
paiku
|
1738009WL019794
|
paiku
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
paiku
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-050-001/76
(DULHAPUR)
|
1738009000NRG24090620230492056
|
09/06/2023
|
sagni
|
1738009WL019794
|
sagni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-050-001/76
(DULHAPUR)
|
1738009000NRG24090620230492057
|
09/06/2023
|
smarinba
|
1738009WL019794
|
smarinba
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
smarinba
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-050-001/77
(DULHAPUR)
|
1738009000NRG24090620230492058
|
09/06/2023
|
raima bai
|
1738009WL019794
|
raima bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
raimabai
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-050-001/86-A
(DULHAPUR)
|
1738009000NRG24090620230492066
|
09/06/2023
|
parmilabai
|
1738009WL019794
|
parmilabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
parmilabai
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-050-001/89
(DULHAPUR)
|
1738009000NRG24090620230492068
|
09/06/2023
|
RASO
|
1738009WL019794
|
RASO
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RASO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-050-001/91
(DULHAPUR)
|
1738009000NRG24090620230492069
|
09/06/2023
|
sukdi
|
1738009WL019794
|
sukdi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sukdi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-050-001/96
(DULHAPUR)
|
1738009000NRG24090620230492465
|
09/06/2023
|
babulal
|
1738009WL019804
|
babulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
babulal
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-050-001/96
(DULHAPUR)
|
1738009000NRG24090620230492466
|
09/06/2023
|
phagni
|
1738009WL019804
|
phagni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
phagni
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-050-001/99-A
(DULHAPUR)
|
1738009000NRG24090620230492467
|
09/06/2023
|
chhindiya
|
1738009WL019804
|
chhindiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
chhindiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
81
|
BIRSA
|
MP-38-009-005-002/443
(BALGAON)
|
1738009000NRG24090620230499942
|
09/06/2023
|
Sonam Chicham
|
1738009WL020005
|
Sonam Chicham
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SonamChicham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
BIRSA
|
MP-38-009-050-001/106-A
(DULHAPUR)
|
1738009000NRG24090620230492015
|
09/06/2023
|
CHADRVATI
|
1738009WL019794
|
CHADRVATI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHADRVATI
|
INDIAN BANK(607105)
|
|
83
|
BIRSA
|
MP-38-009-050-001/110
(DULHAPUR)
|
1738009000NRG24090620230492016
|
09/06/2023
|
krishna
|
1738009WL019794
|
krishna
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
krishna
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-050-001/14-A
(DULHAPUR)
|
1738009000NRG24090620230492447
|
09/06/2023
|
eeslal
|
1738009WL019804
|
eeslal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
eeslal
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-050-001/17-B
(DULHAPUR)
|
1738009000NRG24090620230492022
|
09/06/2023
|
samharu
|
1738009WL019794
|
samharu
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-050-001/24-A
(DULHAPUR)
|
1738009000NRG24090620230492453
|
09/06/2023
|
SALIK PUSAM
|
1738009WL019804
|
SALIK PUSAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SALIKPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIRSA
|
MP-38-009-050-001/27-A
(DULHAPUR)
|
1738009000NRG24090620230492455
|
09/06/2023
|
SAMLU PARTE
|
1738009WL019804
|
SAMLU PARTE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SAMLUPARTE
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-050-001/36
(DULHAPUR)
|
1738009000NRG24090620230492028
|
09/06/2023
|
RAMSULA TEKAM
|
1738009WL019794
|
RAMSULA TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMSULATEKAM
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-050-001/56
(DULHAPUR)
|
1738009000NRG24090620230492037
|
09/06/2023
|
KRAPAL
|
1738009WL019794
|
KRAPAL
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
90
|
BIRSA
|
MP-38-009-050-001/63
(DULHAPUR)
|
1738009000NRG24090620230492043
|
09/06/2023
|
RAKHILA KUSHRE
|
1738009WL019794
|
RAKHILA KUSHRE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAKHILAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-050-001/68
(DULHAPUR)
|
1738009000NRG24090620230492461
|
09/06/2023
|
KRISHANA
|
1738009WL019804
|
KRISHANA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
365421532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
BIRSA
|
MP-38-009-050-001/72-A
(DULHAPUR)
|
1738009000NRG24090620230492048
|
09/06/2023
|
RAJKUMAR SIRSAM
|
1738009WL019794
|
RAJKUMAR SIRSAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAJKUMARSIRSAM
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-050-001/75
(DULHAPUR)
|
1738009000NRG24090620230492054
|
09/06/2023
|
nosila
|
1738009WL019794
|
nosila
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
nosila
|
INDIAN BANK(607105)
|
|
94
|
BIRSA
|
MP-38-009-050-001/78
(DULHAPUR)
|
1738009000NRG24090620230492060
|
09/06/2023
|
dhirpal
|
1738009WL019794
|
dhirpal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
dhirpal
|
INDIAN BANK(607105)
|
|
95
|
BIRSA
|
MP-38-009-050-001/80-A
(DULHAPUR)
|
1738009000NRG24090620230492064
|
09/06/2023
|
birsingh
|
1738009WL019794
|
birsingh
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
birsingh
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-050-001/91-A
(DULHAPUR)
|
1738009000NRG24090620230492464
|
09/06/2023
|
SUKIYA
|
1738009WL019804
|
SUKIYA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SUKIYA
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-050-001/97
(DULHAPUR)
|
1738009000NRG24090620230492071
|
09/06/2023
|
DILIP TEKAM
|
1738009WL019794
|
DILIP TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DILIPTEKAM
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-050-001/97-B
(DULHAPUR)
|
1738009000NRG24090620230492072
|
09/06/2023
|
DIENSH TEKAM
|
1738009WL019794
|
DIENSH TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DIENSHTEKAM
|
INDIAN BANK(607105)
|
|
99
|
BIRSA
|
MP-38-009-050-001/99-B
(DULHAPUR)
|
1738009000NRG24090620230492468
|
09/06/2023
|
SHEELA TEKAM
|
1738009WL019804
|
SHEELA TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SHEELATEKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-050-001/99-C
(DULHAPUR)
|
1738009000NRG24090620230492469
|
09/06/2023
|
KASHIRAM TEKAM
|
1738009WL019804
|
KASHIRAM TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
KASHIRAMTEKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
101
|
BIRSA
|
MP-38-009-019-003/10
(SAMNAPUR)
|
1738009000NRG24090620230499944
|
09/06/2023
|
BASMOTIN TEKAM
|
1738009WL020005
|
BASMOTIN TEKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
BASMOTINTEKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-019-003/109
(SAMNAPUR)
|
1738009000NRG24090620230499945
|
09/06/2023
|
FULKI BAI
|
1738009WL020005
|
FULKI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
FULKIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BIRSA
|
MP-38-009-019-003/110
(SAMNAPUR)
|
1738009000NRG24090620230499946
|
09/06/2023
|
JATHIYA
|
1738009WL020005
|
JATHIYA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
JATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BIRSA
|
MP-38-009-019-003/127
(SAMNAPUR)
|
1738009000NRG24090620230499947
|
09/06/2023
|
ttedu singh
|
1738009WL020005
|
ttedu singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
ttedusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BIRSA
|
MP-38-009-019-003/128
(SAMNAPUR)
|
1738009000NRG24090620230499948
|
09/06/2023
|
Kevtin Bai
|
1738009WL020005
|
Kevtin Bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
KevtinBai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BIRSA
|
MP-38-009-019-003/133
(SAMNAPUR)
|
1738009000NRG24090620230499949
|
09/06/2023
|
dinesh
|
1738009WL020005
|
dinesh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BIRSA
|
MP-38-009-019-003/133
(SAMNAPUR)
|
1738009000NRG24090620230499950
|
09/06/2023
|
tija bai
|
1738009WL020005
|
tija bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
tijabai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BIRSA
|
MP-38-009-019-003/137
(SAMNAPUR)
|
1738009000NRG24090620230499951
|
09/06/2023
|
BHAGOTIN
|
1738009WL020005
|
BHAGOTIN
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
BHAGOTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BIRSA
|
MP-38-009-019-003/15
(SAMNAPUR)
|
1738009000NRG24090620230499952
|
09/06/2023
|
AKALSINGH
|
1738009WL020005
|
AKALSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
AKALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BIRSA
|
MP-38-009-019-003/15-A
(SAMNAPUR)
|
1738009000NRG24090620230499953
|
09/06/2023
|
sukarteen
|
1738009WL020005
|
sukarteen
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sukarteen
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BIRSA
|
MP-38-009-019-003/152
(SAMNAPUR)
|
1738009000NRG24090620230499954
|
09/06/2023
|
mahesh kumar
|
1738009WL020005
|
mahesh kumar
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-019-003/170
(SAMNAPUR)
|
1738009000NRG24090620230499955
|
09/06/2023
|
Sahru Singh Markam
|
1738009WL020005
|
Sahru Singh Markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SahruSinghMarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
BIRSA
|
MP-38-009-019-003/175-B
(SAMNAPUR)
|
1738009000NRG24090620230499956
|
09/06/2023
|
Radhe Bai Parte
|
1738009WL020005
|
Radhe Bai Parte
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RadheBaiParte
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BIRSA
|
MP-38-009-019-003/180
(SAMNAPUR)
|
1738009000NRG24090620230499958
|
09/06/2023
|
SANTU SINGH
|
1738009WL020005
|
SANTU SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SANTUSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BIRSA
|
MP-38-009-019-003/192
(SAMNAPUR)
|
1738009000NRG24090620230499960
|
09/06/2023
|
sukhdev
|
1738009WL020005
|
sukhdev
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-019-003/260-A
(SAMNAPUR)
|
1738009000NRG24090620230499966
|
09/06/2023
|
Gangeshwari
|
1738009WL020005
|
Gangeshwari
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
Gangeshwari
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-019-003/284-A
(SAMNAPUR)
|
1738009000NRG24090620230499968
|
09/06/2023
|
CHARO BAI PARTE
|
1738009WL020005
|
CHARO BAI PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHAROBAIPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BIRSA
|
MP-38-009-019-003/29
(SAMNAPUR)
|
1738009000NRG24090620230499971
|
09/06/2023
|
sukdev
|
1738009WL020005
|
sukdev
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sukdev
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BIRSA
|
MP-38-009-019-003/43
(SAMNAPUR)
|
1738009000NRG24090620230499972
|
09/06/2023
|
jthiya bai
|
1738009WL020005
|
jthiya bai
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
jthiyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BIRSA
|
MP-38-009-019-003/5
(SAMNAPUR)
|
1738009000NRG24090620230499973
|
09/06/2023
|
rambati
|
1738009WL020005
|
rambati
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
rambati
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BIRSA
|
MP-38-009-019-003/61
(SAMNAPUR)
|
1738009000NRG24090620230499977
|
09/06/2023
|
BARJLAL
|
1738009WL020005
|
BARJLAL
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
BARJLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BIRSA
|
MP-38-009-019-003/61
(SAMNAPUR)
|
1738009000NRG24090620230499978
|
09/06/2023
|
LODHU SINGH
|
1738009WL020005
|
LODHU SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
LODHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-019-003/63
(SAMNAPUR)
|
1738009000NRG24090620230499979
|
09/06/2023
|
KALM SINGH
|
1738009WL020005
|
KALM SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
KALMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BIRSA
|
MP-38-009-019-003/65
(SAMNAPUR)
|
1738009000NRG24090620230499986
|
09/06/2023
|
sukarteen
|
1738009WL020005
|
sukarteen
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sukarteen
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
BIRSA
|
MP-38-009-019-003/68
(SAMNAPUR)
|
1738009000NRG24090620230499988
|
09/06/2023
|
FULKUVER
|
1738009WL020005
|
FULKUVER
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
FULKUVER
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
BIRSA
|
MP-38-009-019-003/69
(SAMNAPUR)
|
1738009000NRG24090620230499989
|
09/06/2023
|
SUNITA
|
1738009WL020005
|
SUNITA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
BIRSA
|
MP-38-009-019-003/74
(SAMNAPUR)
|
1738009000NRG24090620230499990
|
09/06/2023
|
FULSINGH
|
1738009WL020005
|
FULSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
FULSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
BIRSA
|
MP-38-009-019-003/75
(SAMNAPUR)
|
1738009000NRG24090620230499991
|
09/06/2023
|
kiniya
|
1738009WL020005
|
kiniya
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
kiniya
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BIRSA
|
MP-38-009-019-003/81
(SAMNAPUR)
|
1738009000NRG24090620230499992
|
09/06/2023
|
DASRATH
|
1738009WL020005
|
DASRATH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DASRATH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
BIRSA
|
MP-38-009-019-003/81
(SAMNAPUR)
|
1738009000NRG24090620230499993
|
09/06/2023
|
jathiya bai
|
1738009WL020005
|
jathiya bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
jathiyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BIRSA
|
MP-38-009-019-003/81-D
(SAMNAPUR)
|
1738009000NRG24090620230499995
|
09/06/2023
|
Motin Bai Dhurwey
|
1738009WL020005
|
Motin Bai Dhurwey
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
MotinBaiDhurwey
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BIRSA
|
MP-38-009-019-003/82
(SAMNAPUR)
|
1738009000NRG24090620230499996
|
09/06/2023
|
RAMSINGH
|
1738009WL020005
|
RAMSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-019-003/84
(SAMNAPUR)
|
1738009000NRG24090620230499999
|
09/06/2023
|
bhadu singh
|
1738009WL020005
|
bhadu singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
bhadusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BIRSA
|
MP-38-009-019-003/85-A
(SAMNAPUR)
|
1738009000NRG24090620230500001
|
09/06/2023
|
samharo
|
1738009WL020005
|
samharo
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
samharo
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-019-003/85-B
(SAMNAPUR)
|
1738009000NRG24090620230500002
|
09/06/2023
|
PANCHHU PARTE
|
1738009WL020005
|
PANCHHU PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
PANCHHUPARTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-019-003/89
(SAMNAPUR)
|
1738009000NRG24090620230500008
|
09/06/2023
|
suganti
|
1738009WL020005
|
suganti
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
suganti
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BIRSA
|
MP-38-009-019-003/94
(SAMNAPUR)
|
1738009000NRG24090620230500009
|
09/06/2023
|
RAMBATI
|
1738009WL020005
|
RAMBATI
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
BIRSA
|
MP-38-009-019-003/99
(SAMNAPUR)
|
1738009000NRG24090620230500011
|
09/06/2023
|
SYAMA BAI
|
1738009WL020005
|
SYAMA BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
139
|
BIRSA
|
MP-38-009-019-003/63-A
(SAMNAPUR)
|
1738009000NRG24090620230499981
|
09/06/2023
|
Ganesh Dhurwey
|
1738009WL020005
|
Ganesh Dhurwey
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
GaneshDhurwey
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
BIRSA
|
MP-38-009-050-001/75
(DULHAPUR)
|
1738009000NRG24090620230492055
|
09/06/2023
|
SAMPAT UIKEY
|
1738009WL019794
|
SAMPAT UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SAMPATUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIRSA
|
MP-38-009-050-001/96-B
(DULHAPUR)
|
1738009000NRG24090620230492070
|
09/06/2023
|
Deepika Tekam
|
1738009WL019794
|
Deepika Tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DeepikaTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
BIRSA
|
MP-38-009-011-001/131-B
(BEEJATOLA)
|
1738009000NRG24090620230499852
|
09/06/2023
|
LILA
|
1738009WL020004
|
LILA
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-011-001/155-A
(BEEJATOLA)
|
1738009000NRG24090620230499867
|
09/06/2023
|
TEMESWARI
|
1738009WL020004
|
TEMESWARI
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
TEMESWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-011-001/158-A
(BEEJATOLA)
|
1738009000NRG24090620230499869
|
09/06/2023
|
SUNITA
|
1738009WL020004
|
SUNITA
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-011-001/160
(BEEJATOLA)
|
1738009000NRG24090620230499870
|
09/06/2023
|
GEETA
|
1738009WL020004
|
GEETA
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIRSA
|
MP-38-009-011-001/35
(BEEJATOLA)
|
1738009000NRG24090620230499890
|
09/06/2023
|
RAVIKANT
|
1738009WL020004
|
RAVIKANT
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRSA
|
MP-38-009-011-001/35-B
(BEEJATOLA)
|
1738009000NRG24090620230499891
|
09/06/2023
|
PALESWAR
|
1738009WL020004
|
PALESWAR
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
PALESWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-023-001/173-B
(PIPARTOLA)
|
1738009000NRG24090620230499364
|
09/06/2023
|
PAVAN KUMAR MARKAM
|
1738009WL019992
|
PAVAN KUMAR MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365421532
|
|
PAVANKUMARMARKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BIRSA
|
MP-38-009-023-001/31
(PIPARTOLA)
|
1738009000NRG24090620230499384
|
09/06/2023
|
RAJBATI BAI
|
1738009WL019992
|
RAJBATI BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAJBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
150
|
BIRSA
|
MP-38-009-004-001/190-B
(NIKUM)
|
1738009000NRG24090620230499940
|
09/06/2023
|
DULESWARI
|
1738009WL020005
|
DULESWARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DULESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIRSA
|
MP-38-009-004-001/312
(NIKUM)
|
1738009000NRG24090620230499941
|
09/06/2023
|
SUGRIV KUSHRE
|
1738009WL020005
|
SUGRIV KUSHRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SUGRIVKUSHRE
|
BANK OF BARODA(606985)
|
|
152
|
BIRSA
|
MP-38-009-005-001/10
(BALGAON)
|
1738009000NRG24090620230500398
|
09/06/2023
|
RAMPRASHAD
|
1738009WL020016
|
RAMPRASHAD
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-005-001/100
(BALGAON)
|
1738009000NRG24090620230500399
|
09/06/2023
|
BHAVAN
|
1738009WL020016
|
BHAVAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-005-001/100
(BALGAON)
|
1738009000NRG24090620230500400
|
09/06/2023
|
MEENA
|
1738009WL020016
|
MEENA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-005-001/106-C
(BALGAON)
|
1738009000NRG24090620230500401
|
09/06/2023
|
LATA
|
1738009WL020016
|
LATA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-005-001/109-A
(BALGAON)
|
1738009000NRG24090620230500404
|
09/06/2023
|
INDRABAI
|
1738009WL020016
|
INDRABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-005-001/109-A
(BALGAON)
|
1738009000NRG24090620230500403
|
09/06/2023
|
UJIYARSINGH
|
1738009WL020016
|
UJIYARSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
UJIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-005-001/115-A
(BALGAON)
|
1738009000NRG24090620230500405
|
09/06/2023
|
SHANTI
|
1738009WL020016
|
SHANTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-005-001/118-A
(BALGAON)
|
1738009000NRG24090620230500407
|
09/06/2023
|
CHAMELAI
|
1738009WL020016
|
CHAMELAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHAMELAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-005-001/118-A
(BALGAON)
|
1738009000NRG24090620230500406
|
09/06/2023
|
SANJAY
|
1738009WL020016
|
SANJAY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-005-001/120-A
(BALGAON)
|
1738009000NRG24090620230500408
|
09/06/2023
|
SHANTI
|
1738009WL020016
|
SHANTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-005-001/15
(BALGAON)
|
1738009000NRG24090620230500409
|
09/06/2023
|
INDRABAI
|
1738009WL020016
|
INDRABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-005-001/18-A
(BALGAON)
|
1738009000NRG24090620230500411
|
09/06/2023
|
SHAKUN
|
1738009WL020016
|
SHAKUN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-005-001/26
(BALGAON)
|
1738009000NRG24090620230500413
|
09/06/2023
|
DASHVANT
|
1738009WL020016
|
DASHVANT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DASHVANT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-005-001/26
(BALGAON)
|
1738009000NRG24090620230500412
|
09/06/2023
|
RAMULA BAI
|
1738009WL020016
|
RAMULA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMULABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-005-001/28
(BALGAON)
|
1738009000NRG24090620230500414
|
09/06/2023
|
BISNIBAI
|
1738009WL020016
|
BISNIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
BISNIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-005-001/32
(BALGAON)
|
1738009000NRG24090620230500416
|
09/06/2023
|
NAISINGH
|
1738009WL020016
|
NAISINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
NAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BIRSA
|
MP-38-009-005-001/34
(BALGAON)
|
1738009000NRG24090620230500419
|
09/06/2023
|
CHAINSINGH
|
1738009WL020016
|
CHAINSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-005-001/44
(BALGAON)
|
1738009000NRG24090620230500421
|
09/06/2023
|
SAKRU SINGH
|
1738009WL020016
|
SAKRU SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SAKRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-005-001/59
(BALGAON)
|
1738009000NRG24090620230500423
|
09/06/2023
|
BIRBAL
|
1738009WL020016
|
BIRBAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-005-001/59
(BALGAON)
|
1738009000NRG24090620230500424
|
09/06/2023
|
JHAMIYABAI
|
1738009WL020016
|
JHAMIYABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
JHAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-005-001/62
(BALGAON)
|
1738009000NRG24090620230500425
|
09/06/2023
|
JHAGRU SINGH
|
1738009WL020016
|
JHAGRU SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
JHAGRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-005-001/62-A
(BALGAON)
|
1738009000NRG24090620230500426
|
09/06/2023
|
CHARANSINGH
|
1738009WL020016
|
CHARANSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-005-001/64-A
(BALGAON)
|
1738009000NRG24090620230500427
|
09/06/2023
|
HARIPRASAD
|
1738009WL020016
|
HARIPRASAD
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-005-001/64-A
(BALGAON)
|
1738009000NRG24090620230500428
|
09/06/2023
|
SUKARJEEN
|
1738009WL020016
|
SUKARJEEN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SUKARJEEN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-005-001/64-B
(BALGAON)
|
1738009000NRG24090620230500430
|
09/06/2023
|
MEENA
|
1738009WL020016
|
MEENA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-005-001/64-B
(BALGAON)
|
1738009000NRG24090620230500429
|
09/06/2023
|
RAMPRASAD
|
1738009WL020016
|
RAMPRASAD
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-005-001/74
(BALGAON)
|
1738009000NRG24090620230500431
|
09/06/2023
|
DEVSINGH
|
1738009WL020016
|
DEVSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-005-001/77-A
(BALGAON)
|
1738009000NRG24090620230500433
|
09/06/2023
|
AHILYA
|
1738009WL020016
|
AHILYA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-005-001/77-A
(BALGAON)
|
1738009000NRG24090620230500432
|
09/06/2023
|
KOPSINGH
|
1738009WL020016
|
KOPSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
KOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-005-001/79-A
(BALGAON)
|
1738009000NRG24090620230500434
|
09/06/2023
|
RITU
|
1738009WL020016
|
RITU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-005-001/81
(BALGAON)
|
1738009000NRG24090620230500435
|
09/06/2023
|
RAMSINGH
|
1738009WL020016
|
RAMSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-005-001/81
(BALGAON)
|
1738009000NRG24090620230500436
|
09/06/2023
|
SUKARJINBAI
|
1738009WL020016
|
SUKARJINBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SUKARJINBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-005-001/89
(BALGAON)
|
1738009000NRG24090620230500437
|
09/06/2023
|
CHETAN
|
1738009WL020016
|
CHETAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-005-001/90
(BALGAON)
|
1738009000NRG24090620230500438
|
09/06/2023
|
DEVLA
|
1738009WL020016
|
DEVLA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-005-001/98-A
(BALGAON)
|
1738009000NRG24090620230500439
|
09/06/2023
|
aroona
|
1738009WL020016
|
aroona
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
15/06/2023
|
|
365421532
|
|
aroona
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-011-001/103-A
(BEEJATOLA)
|
1738009000NRG24090620230499833
|
09/06/2023
|
HIRMOTIN
|
1738009WL020004
|
HIRMOTIN
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
HIRMOTIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-011-001/13
(BEEJATOLA)
|
1738009000NRG24090620230499850
|
09/06/2023
|
CHAMPA
|
1738009WL020004
|
CHAMPA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-011-001/19-A
(BEEJATOLA)
|
1738009000NRG24090620230499875
|
09/06/2023
|
sombati
|
1738009WL020004
|
sombati
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-011-001/24-A
(BEEJATOLA)
|
1738009000NRG24090620230499882
|
09/06/2023
|
DILIP
|
1738009WL020004
|
DILIP
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
15/06/2023
|
|
365421532
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-011-001/31-A
(BEEJATOLA)
|
1738009000NRG24090620230499888
|
09/06/2023
|
NAWAL SINGH
|
1738009WL020004
|
NAWAL SINGH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-011-001/97-A
(BEEJATOLA)
|
1738009000NRG24090620230499938
|
09/06/2023
|
TEKENDRA
|
1738009WL020004
|
TEKENDRA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
TEKENDRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-019-003/29
(SAMNAPUR)
|
1738009000NRG24090620230499969
|
09/06/2023
|
KAHARIN DHURWEY
|
1738009WL020005
|
KAHARIN DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
KAHARINDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-019-003/83
(SAMNAPUR)
|
1738009000NRG24090620230499998
|
09/06/2023
|
TIJIYA BAI MARKAM
|
1738009WL020005
|
TIJIYA BAI MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
TIJIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-019-003/88
(SAMNAPUR)
|
1738009000NRG24090620230500007
|
09/06/2023
|
CHAIN SINGH MERAVI
|
1738009WL020005
|
CHAIN SINGH MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHAINSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-023-001/177
(PIPARTOLA)
|
1738009000NRG24090620230499365
|
09/06/2023
|
JAMUNA
|
1738009WL019992
|
JAMUNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-023-001/191-B
(PIPARTOLA)
|
1738009000NRG24090620230499370
|
09/06/2023
|
PRABHA YADAV
|
1738009WL019992
|
PRABHA YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
PRABHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-033-001/145-B
(MANDAI)
|
1738009000NRG24090620230491038
|
09/06/2023
|
someshwari
|
1738009WL019766
|
someshwari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
someshwari
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-033-001/157-B
(MANDAI)
|
1738009000NRG24090620230491044
|
09/06/2023
|
anchal
|
1738009WL019766
|
anchal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
anchal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIRSA
|
MP-38-009-033-001/162
(MANDAI)
|
1738009000NRG24090620230491047
|
09/06/2023
|
taiyba
|
1738009WL019766
|
taiyba
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
taiyba
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-033-001/223-A
(MANDAI)
|
1738009000NRG24090620230491050
|
09/06/2023
|
sandip adey
|
1738009WL019766
|
sandip adey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
sandipadey
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
BIRSA
|
MP-38-009-033-001/27
(MANDAI)
|
1738009000NRG24090620230491051
|
09/06/2023
|
Jaynti
|
1738009WL019766
|
Jaynti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Jaynti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIRSA
|
MP-38-009-033-001/67
(MANDAI)
|
1738009000NRG24090620230491058
|
09/06/2023
|
shnehil
|
1738009WL019766
|
shnehil
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
shnehil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIRSA
|
MP-38-009-035-001/319
(KATANGI)
|
1738009000NRG24090620230497914
|
09/06/2023
|
DHNESHWERI
|
1738009WL019964
|
DHNESHWERI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DHNESHWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIRSA
|
MP-38-009-035-001/319
(KATANGI)
|
1738009000NRG24090620230497913
|
09/06/2023
|
TIRENDRA TEMBHRE
|
1738009WL019964
|
TIRENDRA TEMBHRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
TIRENDRATEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-035-002/101
(KATANGI)
|
1738009000NRG24090620230497919
|
09/06/2023
|
DEEPLATA MERAVI
|
1738009WL019964
|
DEEPLATA MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
DEEPLATAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-035-002/101
(KATANGI)
|
1738009000NRG24090620230497918
|
09/06/2023
|
RAMLAL
|
1738009WL019964
|
RAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-035-002/102
(KATANGI)
|
1738009000NRG24090620230497921
|
09/06/2023
|
REKHA MERAVI
|
1738009WL019964
|
REKHA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
REKHAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-035-002/102
(KATANGI)
|
1738009000NRG24090620230497920
|
09/06/2023
|
SANT LAL
|
1738009WL019964
|
SANT LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-035-002/108
(KATANGI)
|
1738009000NRG24090620230497928
|
09/06/2023
|
KISHAN SINGH
|
1738009WL019964
|
KISHAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
KISHANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
BIRSA
|
MP-38-009-054-003/125
(DEVGOAN (M))
|
1738009000NRG24090620230492159
|
09/06/2023
|
avtar
|
1738009WL019797
|
avtar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-054-003/125
(DEVGOAN (M))
|
1738009000NRG24090620230492158
|
09/06/2023
|
permila bai
|
1738009WL019797
|
permila bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
permilabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-054-003/143
(DEVGOAN (M))
|
1738009000NRG24090620230492161
|
09/06/2023
|
MALTIBAI
|
1738009WL019797
|
MALTIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-054-003/144
(DEVGOAN (M))
|
1738009000NRG24090620230492163
|
09/06/2023
|
ANGAP SINGH
|
1738009WL019797
|
ANGAP SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
ANGAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-054-003/144
(DEVGOAN (M))
|
1738009000NRG24090620230492162
|
09/06/2023
|
BIMLA BAI
|
1738009WL019797
|
BIMLA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-054-003/39-A
(DEVGOAN (M))
|
1738009000NRG24090620230492166
|
09/06/2023
|
sanju
|
1738009WL019797
|
sanju
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-054-003/42
(DEVGOAN (M))
|
1738009000NRG24090620230492168
|
09/06/2023
|
ANIL MERAVI
|
1738009WL019797
|
ANIL MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
ANILMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
218
|
BIRSA
|
MP-38-009-005-001/109
(BALGAON)
|
1738009000NRG24090620230500402
|
09/06/2023
|
ASHA BAI
|
1738009WL020016
|
ASHA BAI
|
00415
|
SBIN0004519
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
219
|
BIRSA
|
MP-38-009-019-003/235-B
(SAMNAPUR)
|
1738009000NRG24090620230499962
|
09/06/2023
|
nitu
|
1738009WL020005
|
nitu
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
nitu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
220
|
BIRSA
|
MP-38-009-005-001/32-A
(BALGAON)
|
1738009000NRG24090620230500418
|
09/06/2023
|
DROPATI
|
1738009WL020016
|
DROPATI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
DROPATI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIRSA
|
MP-38-009-011-001/157
(BEEJATOLA)
|
1738009000NRG24090620230499868
|
09/06/2023
|
BIRAJLAL
|
1738009WL020004
|
BIRAJLAL
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
BIRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIRSA
|
MP-38-009-011-001/34
(BEEJATOLA)
|
1738009000NRG24090620230499889
|
09/06/2023
|
MONIKA
|
1738009WL020004
|
MONIKA
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-011-001/77-A
(BEEJATOLA)
|
1738009000NRG24090620230499923
|
09/06/2023
|
MAMTA
|
1738009WL020004
|
MAMTA
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIRSA
|
MP-38-009-011-001/84
(BEEJATOLA)
|
1738009000NRG24090620230499928
|
09/06/2023
|
PRAHLAD
|
1738009WL020004
|
PRAHLAD
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BIRSA
|
MP-38-009-011-001/91
(BEEJATOLA)
|
1738009000NRG24090620230499935
|
09/06/2023
|
girdhari
|
1738009WL020004
|
girdhari
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIRSA
|
MP-38-009-023-001/11
(PIPARTOLA)
|
1738009000NRG24090620230499352
|
09/06/2023
|
NAVINDRA DHURWEY
|
1738009WL019992
|
NAVINDRA DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
NAVINDRADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIRSA
|
MP-38-009-023-001/11-A
(PIPARTOLA)
|
1738009000NRG24090620230499354
|
09/06/2023
|
GEETA BAI DHURWEY
|
1738009WL019992
|
GEETA BAI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
GEETABAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIRSA
|
MP-38-009-023-001/11-A
(PIPARTOLA)
|
1738009000NRG24090620230499353
|
09/06/2023
|
RAM SINGH DHURWEY
|
1738009WL019992
|
RAM SINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIRSA
|
MP-38-009-023-001/131
(PIPARTOLA)
|
1738009000NRG24090620230499359
|
09/06/2023
|
TEEJLAL
|
1738009WL019992
|
TEEJLAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
TEEJLAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIRSA
|
MP-38-009-023-001/256
(PIPARTOLA)
|
1738009000NRG24090620230499374
|
09/06/2023
|
REVTI BAI
|
1738009WL019992
|
REVTI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
REVTIBAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIRSA
|
MP-38-009-023-001/26
(PIPARTOLA)
|
1738009000NRG24090620230499376
|
09/06/2023
|
RAMESHWAR GERVE
|
1738009WL019992
|
RAMESHWAR GERVE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMESHWARGERVE
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIRSA
|
MP-38-009-023-001/268-C
(PIPARTOLA)
|
1738009000NRG24090620230499377
|
09/06/2023
|
YOGESH THAKRE
|
1738009WL019992
|
YOGESH THAKRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
YOGESHTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIRSA
|
MP-38-009-023-001/280-A
(PIPARTOLA)
|
1738009000NRG24090620230499378
|
09/06/2023
|
GOVARDHAN GERVE
|
1738009WL019992
|
GOVARDHAN GERVE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
GOVARDHANGERVE
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIRSA
|
MP-38-009-023-001/305-A
(PIPARTOLA)
|
1738009000NRG24090620230499383
|
09/06/2023
|
Anjana katre
|
1738009WL019992
|
Anjana katre
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
Anjanakatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BIRSA
|
MP-38-009-023-001/323-A
(PIPARTOLA)
|
1738009000NRG24090620230499387
|
09/06/2023
|
GUHA DHURWEY
|
1738009WL019992
|
GUHA DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365421532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
BIRSA
|
MP-38-009-023-001/92
(PIPARTOLA)
|
1738009000NRG24090620230499398
|
09/06/2023
|
SHIVKUMAR MERAVI
|
1738009WL019992
|
SHIVKUMAR MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
SHIVKUMARMERAVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIRSA
|
MP-38-009-023-001/92
(PIPARTOLA)
|
1738009000NRG24090620230499399
|
09/06/2023
|
SHIVKUMARI MERAVI
|
1738009WL019992
|
SHIVKUMARI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
SHIVKUMARIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIRSA
|
MP-38-009-050-001/30
(DULHAPUR)
|
1738009000NRG24090620230492025
|
09/06/2023
|
AJIT
|
1738009WL019794
|
AJIT
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
AJIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
239
|
BIRSA
|
MP-38-009-005-001/17
(BALGAON)
|
1738009000NRG24090620230500410
|
09/06/2023
|
SANIYA BAI
|
1738009WL020016
|
SANIYA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SANIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIRSA
|
MP-38-009-019-003/179-D
(SAMNAPUR)
|
1738009000NRG24090620230499957
|
09/06/2023
|
Mangli Bai Meravi
|
1738009WL020005
|
Mangli Bai Meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
MangliBaiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIRSA
|
MP-38-009-019-003/81-C
(SAMNAPUR)
|
1738009000NRG24090620230499994
|
09/06/2023
|
PAHAL SINGH
|
1738009WL020005
|
PAHAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
PAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIRSA
|
MP-38-009-019-003/84-B
(SAMNAPUR)
|
1738009000NRG24090620230500000
|
09/06/2023
|
AKLU SINGH PARTE
|
1738009WL020005
|
AKLU SINGH PARTE
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
365421532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
243
|
BIRSA
|
MP-38-009-011-001/119
(BEEJATOLA)
|
1738009000NRG24090620230499845
|
09/06/2023
|
SUNITA
|
1738009WL020004
|
SUNITA
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-011-001/121
(BEEJATOLA)
|
1738009000NRG24090620230499848
|
09/06/2023
|
TULARAM
|
1738009WL020004
|
TULARAM
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-011-001/123
(BEEJATOLA)
|
1738009000NRG24090620230499849
|
09/06/2023
|
KIRATLAL
|
1738009WL020004
|
KIRATLAL
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
KIRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIRSA
|
MP-38-009-011-001/141
(BEEJATOLA)
|
1738009000NRG24090620230499861
|
09/06/2023
|
KUNTI
|
1738009WL020004
|
KUNTI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-011-001/142
(BEEJATOLA)
|
1738009000NRG24090620230499862
|
09/06/2023
|
sila
|
1738009WL020004
|
sila
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
sila
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIRSA
|
MP-38-009-011-001/149
(BEEJATOLA)
|
1738009000NRG24090620230499865
|
09/06/2023
|
MANISHA
|
1738009WL020004
|
MANISHA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIRSA
|
MP-38-009-011-001/20-A
(BEEJATOLA)
|
1738009000NRG24090620230499877
|
09/06/2023
|
soman
|
1738009WL020004
|
soman
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
soman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-011-001/21-A
(BEEJATOLA)
|
1738009000NRG24090620230499878
|
09/06/2023
|
DEVSINGH
|
1738009WL020004
|
DEVSINGH
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIRSA
|
MP-38-009-011-001/22
(BEEJATOLA)
|
1738009000NRG24090620230499879
|
09/06/2023
|
NANHUA
|
1738009WL020004
|
NANHUA
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
NANHUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-011-001/27
(BEEJATOLA)
|
1738009000NRG24090620230499886
|
09/06/2023
|
GOWARDHAN
|
1738009WL020004
|
GOWARDHAN
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
GOWARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-011-001/28
(BEEJATOLA)
|
1738009000NRG24090620230499887
|
09/06/2023
|
NANISINGH
|
1738009WL020004
|
NANISINGH
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
NANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-011-001/42-B
(BEEJATOLA)
|
1738009000NRG24090620230499896
|
09/06/2023
|
SIYA
|
1738009WL020004
|
SIYA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-011-001/44
(BEEJATOLA)
|
1738009000NRG24090620230499897
|
09/06/2023
|
LOKAN SINGH
|
1738009WL020004
|
LOKAN SINGH
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
LOKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-011-001/45
(BEEJATOLA)
|
1738009000NRG24090620230499898
|
09/06/2023
|
BISAN
|
1738009WL020004
|
BISAN
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-011-001/49
(BEEJATOLA)
|
1738009000NRG24090620230499899
|
09/06/2023
|
sevakram
|
1738009WL020004
|
sevakram
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-011-001/64-A
(BEEJATOLA)
|
1738009000NRG24090620230499911
|
09/06/2023
|
USHA
|
1738009WL020004
|
USHA
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIRSA
|
MP-38-009-011-001/67-B
(BEEJATOLA)
|
1738009000NRG24090620230499913
|
09/06/2023
|
AMIRKALA
|
1738009WL020004
|
AMIRKALA
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
AMIRKALA
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIRSA
|
MP-38-009-011-001/72
(BEEJATOLA)
|
1738009000NRG24090620230499919
|
09/06/2023
|
GIRJA BAI
|
1738009WL020004
|
GIRJA BAI
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-011-001/74
(BEEJATOLA)
|
1738009000NRG24090620230499920
|
09/06/2023
|
MINA BAI
|
1738009WL020004
|
MINA BAI
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
MINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-011-001/78
(BEEJATOLA)
|
1738009000NRG24090620230499924
|
09/06/2023
|
harasan
|
1738009WL020004
|
harasan
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
harasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-011-001/80-B
(BEEJATOLA)
|
1738009000NRG24090620230499926
|
09/06/2023
|
LAXMI
|
1738009WL020004
|
LAXMI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-011-001/86
(BEEJATOLA)
|
1738009000NRG24090620230499929
|
09/06/2023
|
KRISHNA
|
1738009WL020004
|
KRISHNA
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-011-001/86-B
(BEEJATOLA)
|
1738009000NRG24090620230499930
|
09/06/2023
|
BALRAM
|
1738009WL020004
|
BALRAM
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-011-001/88
(BEEJATOLA)
|
1738009000NRG24090620230499931
|
09/06/2023
|
GIRJA BAI
|
1738009WL020004
|
GIRJA BAI
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-011-001/89
(BEEJATOLA)
|
1738009000NRG24090620230499932
|
09/06/2023
|
OMKAR
|
1738009WL020004
|
OMKAR
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIRSA
|
MP-38-009-011-001/90
(BEEJATOLA)
|
1738009000NRG24090620230499934
|
09/06/2023
|
SHANKAR
|
1738009WL020004
|
SHANKAR
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-023-001/112
(PIPARTOLA)
|
1738009000NRG24090620230499355
|
09/06/2023
|
LALESWAR BAI
|
1738009WL019992
|
LALESWAR BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
LALESWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-023-001/128
(PIPARTOLA)
|
1738009000NRG24090620230499356
|
09/06/2023
|
BHUKHIN BAI
|
1738009WL019992
|
BHUKHIN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
BHUKHINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-023-001/129
(PIPARTOLA)
|
1738009000NRG24090620230499358
|
09/06/2023
|
BHAGOTA BAI
|
1738009WL019992
|
BHAGOTA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
BHAGOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-023-001/129
(PIPARTOLA)
|
1738009000NRG24090620230499357
|
09/06/2023
|
TEJRAM
|
1738009WL019992
|
TEJRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-023-001/147
(PIPARTOLA)
|
1738009000NRG24090620230499361
|
09/06/2023
|
TRIVENI BAI
|
1738009WL019992
|
TRIVENI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
TRIVENIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-023-001/160
(PIPARTOLA)
|
1738009000NRG24090620230499362
|
09/06/2023
|
SAMLU
|
1738009WL019992
|
SAMLU
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
SAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-023-001/190
(PIPARTOLA)
|
1738009000NRG24090620230499366
|
09/06/2023
|
DHARAM
|
1738009WL019992
|
DHARAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
DHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIRSA
|
MP-38-009-023-001/191
(PIPARTOLA)
|
1738009000NRG24090620230499368
|
09/06/2023
|
DEVKI
|
1738009WL019992
|
DEVKI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIRSA
|
MP-38-009-023-001/208-A
(PIPARTOLA)
|
1738009000NRG24090620230499371
|
09/06/2023
|
GANESHIYA BAI
|
1738009WL019992
|
GANESHIYA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
GANESHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIRSA
|
MP-38-009-023-001/209
(PIPARTOLA)
|
1738009000NRG24090620230499372
|
09/06/2023
|
CHIRONJA BAI
|
1738009WL019992
|
CHIRONJA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHIRONJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-023-001/239
(PIPARTOLA)
|
1738009000NRG24090620230499373
|
09/06/2023
|
THANSINGH
|
1738009WL019992
|
THANSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIRSA
|
MP-38-009-023-001/256-A
(PIPARTOLA)
|
1738009000NRG24090620230499375
|
09/06/2023
|
BHAGRATI BAI
|
1738009WL019992
|
BHAGRATI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-023-001/280-B
(PIPARTOLA)
|
1738009000NRG24090620230499379
|
09/06/2023
|
SATRUGHAN
|
1738009WL019992
|
SATRUGHAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
SATRUGHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-023-001/285-A
(PIPARTOLA)
|
1738009000NRG24090620230499380
|
09/06/2023
|
DANILAL
|
1738009WL019992
|
DANILAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
DANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-023-001/285-B
(PIPARTOLA)
|
1738009000NRG24090620230499381
|
09/06/2023
|
UMESH BAGHEL
|
1738009WL019992
|
UMESH BAGHEL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
UMESHBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-023-001/298
(PIPARTOLA)
|
1738009000NRG24090620230499382
|
09/06/2023
|
LAXMI BAI
|
1738009WL019992
|
LAXMI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-023-001/31-A
(PIPARTOLA)
|
1738009000NRG24090620230499385
|
09/06/2023
|
SAVITRI BAI
|
1738009WL019992
|
SAVITRI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIRSA
|
MP-38-009-023-001/323
(PIPARTOLA)
|
1738009000NRG24090620230499386
|
09/06/2023
|
KHORBAHRA
|
1738009WL019992
|
KHORBAHRA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
KHORBAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIRSA
|
MP-38-009-023-001/34-A
(PIPARTOLA)
|
1738009000NRG24090620230499388
|
09/06/2023
|
SURMILA
|
1738009WL019992
|
SURMILA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
SURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIRSA
|
MP-38-009-023-001/44
(PIPARTOLA)
|
1738009000NRG24090620230499389
|
09/06/2023
|
AMRU
|
1738009WL019992
|
AMRU
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
AMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIRSA
|
MP-38-009-023-001/44
(PIPARTOLA)
|
1738009000NRG24090620230499390
|
09/06/2023
|
MEERABAI
|
1738009WL019992
|
MEERABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIRSA
|
MP-38-009-023-001/48
(PIPARTOLA)
|
1738009000NRG24090620230499391
|
09/06/2023
|
CHANDRAKALI BAI
|
1738009WL019992
|
CHANDRAKALI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
CHANDRAKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-023-001/49
(PIPARTOLA)
|
1738009000NRG24090620230499392
|
09/06/2023
|
BASAN BAI
|
1738009WL019992
|
BASAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
BASANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIRSA
|
MP-38-009-023-001/56
(PIPARTOLA)
|
1738009000NRG24090620230499393
|
09/06/2023
|
RAMSINGH
|
1738009WL019992
|
RAMSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BIRSA
|
MP-38-009-023-001/69
(PIPARTOLA)
|
1738009000NRG24090620230499394
|
09/06/2023
|
RAMKALI BAI
|
1738009WL019992
|
RAMKALI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIRSA
|
MP-38-009-023-001/90
(PIPARTOLA)
|
1738009000NRG24090620230499395
|
09/06/2023
|
BUDHIYA BAI
|
1738009WL019992
|
BUDHIYA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIRSA
|
MP-38-009-023-001/91-A
(PIPARTOLA)
|
1738009000NRG24090620230499396
|
09/06/2023
|
SATYASILA BAI
|
1738009WL019992
|
SATYASILA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
SATYASILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BIRSA
|
MP-38-009-023-001/93-A
(PIPARTOLA)
|
1738009000NRG24090620230499400
|
09/06/2023
|
KUWERIYA MERAWI
|
1738009WL019992
|
KUWERIYA MERAWI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421532
|
|
KUWERIYAMERAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
297
|
BIRSA
|
MP-38-009-054-003/143
(DEVGOAN (M))
|
1738009000NRG24090620230492160
|
09/06/2023
|
sukal singh
|
1738009WL019797
|
sukal singh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
sukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
298
|
BIRSA
|
MP-38-009-005-001/32
(BALGAON)
|
1738009000NRG24090620230500415
|
09/06/2023
|
FULMAT BAI
|
1738009WL020016
|
FULMAT BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
FULMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BIRSA
|
MP-38-009-005-001/32-A
(BALGAON)
|
1738009000NRG24090620230500417
|
09/06/2023
|
BUDHSINGH
|
1738009WL020016
|
BUDHSINGH
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BIRSA
|
MP-38-009-005-001/34
(BALGAON)
|
1738009000NRG24090620230500420
|
09/06/2023
|
SATWANBAI
|
1738009WL020016
|
SATWANBAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SATWANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BIRSA
|
MP-38-009-005-002/1
(BALGAON)
|
1738009000NRG24090620230500440
|
09/06/2023
|
SAMAL BAI
|
1738009WL020016
|
SAMAL BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421532
|
|
SAMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
302
|
BIRSA
|
MP-38-009-011-001/10
(BEEJATOLA)
|
1738009000NRG24090620230499831
|
09/06/2023
|
KAMLI
|
1738009WL020004
|
KAMLI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BIRSA
|
MP-38-009-011-001/105-A
(BEEJATOLA)
|
1738009000NRG24090620230499834
|
09/06/2023
|
bharat
|
1738009WL020004
|
bharat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BIRSA
|
MP-38-009-011-001/107
(BEEJATOLA)
|
1738009000NRG24090620230499836
|
09/06/2023
|
GITA BAI
|
1738009WL020004
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BIRSA
|
MP-38-009-011-001/107-C
(BEEJATOLA)
|
1738009000NRG24090620230499837
|
09/06/2023
|
surendra
|
1738009WL020004
|
surendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BIRSA
|
MP-38-009-011-001/108
(BEEJATOLA)
|
1738009000NRG24090620230499838
|
09/06/2023
|
NARENDRA
|
1738009WL020004
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BIRSA
|
MP-38-009-011-001/113
(BEEJATOLA)
|
1738009000NRG24090620230499843
|
09/06/2023
|
KULPAT
|
1738009WL020004
|
KULPAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
KULPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BIRSA
|
MP-38-009-011-001/135-A
(BEEJATOLA)
|
1738009000NRG24090620230499854
|
09/06/2023
|
PANNALAL
|
1738009WL020004
|
PANNALAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BIRSA
|
MP-38-009-011-001/137
(BEEJATOLA)
|
1738009000NRG24090620230499855
|
09/06/2023
|
RAJKUMARI
|
1738009WL020004
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BIRSA
|
MP-38-009-011-001/138-A
(BEEJATOLA)
|
1738009000NRG24090620230499856
|
09/06/2023
|
DROPATI
|
1738009WL020004
|
DROPATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365421532
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BIRSA
|
MP-38-009-011-001/147
(BEEJATOLA)
|
1738009000NRG24090620230499864
|
09/06/2023
|
LILAWATI
|
1738009WL020004
|
LILAWATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365421532
|
|
LILAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BIRSA
|
MP-38-009-011-001/2-B
(BEEJATOLA)
|
1738009000NRG24090620230499876
|
09/06/2023
|
ANAND
|
1738009WL020004
|
ANAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
ANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BIRSA
|
MP-38-009-011-001/76
(BEEJATOLA)
|
1738009000NRG24090620230499921
|
09/06/2023
|
ANUPA
|
1738009WL020004
|
ANUPA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421532
|
|
ANUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424762
|
424762
|
|
|
|
|
|
|
|