|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSA
|
MP-38-009-049-003/63
(SONGUDDA)
|
1738009049NRG24230620230689174
|
24/06/2023
|
suraj
|
1738009049WL025293
|
suraj
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-029-001/110
(ACHANAKPUR)
|
1738009029NRG24240620230692432
|
24/06/2023
|
Urmila
|
1738009029WL025404
|
Urmila
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-033-001/102
(MANDAI)
|
1738009033NRG24240620230692152
|
24/06/2023
|
bharti
|
1738009033WL025398
|
bharti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-033-001/105
(MANDAI)
|
1738009033NRG24240620230692153
|
24/06/2023
|
sagar
|
1738009033WL025398
|
sagar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-033-001/108
(MANDAI)
|
1738009033NRG24240620230692154
|
24/06/2023
|
KASIRAM
|
1738009033WL025398
|
KASIRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRSA
|
MP-38-009-033-001/131
(MANDAI)
|
1738009033NRG24240620230692155
|
24/06/2023
|
Sombati
|
1738009033WL025398
|
Sombati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-033-001/135
(MANDAI)
|
1738009033NRG24240620230692156
|
24/06/2023
|
Fagani bai
|
1738009033WL025398
|
Fagani bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Faganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-033-001/138
(MANDAI)
|
1738009033NRG24240620230692157
|
24/06/2023
|
jiyalal
|
1738009033WL025398
|
jiyalal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-033-001/147
(MANDAI)
|
1738009033NRG24240620230692158
|
24/06/2023
|
rahul
|
1738009033WL025398
|
rahul
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-033-001/15-A
(MANDAI)
|
1738009033NRG24240620230692159
|
24/06/2023
|
rakhi patle
|
1738009033WL025398
|
rakhi patle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
rakhipatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-033-001/152
(MANDAI)
|
1738009033NRG24240620230692161
|
24/06/2023
|
manisha
|
1738009033WL025398
|
manisha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-033-001/152
(MANDAI)
|
1738009033NRG24240620230692160
|
24/06/2023
|
mohan
|
1738009033WL025398
|
mohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-033-001/16-A
(MANDAI)
|
1738009033NRG24240620230692162
|
24/06/2023
|
sarita
|
1738009033WL025398
|
sarita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-033-001/2
(MANDAI)
|
1738009033NRG24240620230692163
|
24/06/2023
|
Hemlal
|
1738009033WL025398
|
Hemlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-033-001/32
(MANDAI)
|
1738009033NRG24240620230692165
|
24/06/2023
|
Thrifala bai
|
1738009033WL025398
|
Thrifala bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Thrifalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIRSA
|
MP-38-009-033-001/340
(MANDAI)
|
1738009033NRG24240620230692166
|
24/06/2023
|
Sakuntla
|
1738009033WL025398
|
Sakuntla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIRSA
|
MP-38-009-033-001/35-A
(MANDAI)
|
1738009033NRG24240620230692167
|
24/06/2023
|
MALAN
|
1738009033WL025398
|
MALAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
MALAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIRSA
|
MP-38-009-033-001/369
(MANDAI)
|
1738009033NRG24240620230692168
|
24/06/2023
|
Maya
|
1738009033WL025398
|
Maya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-033-001/66
(MANDAI)
|
1738009033NRG24240620230692171
|
24/06/2023
|
TIRATH
|
1738009033WL025398
|
TIRATH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-033-001/69
(MANDAI)
|
1738009033NRG24240620230692172
|
24/06/2023
|
Santoshi
|
1738009033WL025398
|
Santoshi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-033-001/78-A
(MANDAI)
|
1738009033NRG24240620230692175
|
24/06/2023
|
Meharin
|
1738009033WL025398
|
Meharin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Meharin
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-033-001/78-A
(MANDAI)
|
1738009033NRG24240620230692174
|
24/06/2023
|
shanti
|
1738009033WL025398
|
shanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-033-001/78-A
(MANDAI)
|
1738009033NRG24240620230692173
|
24/06/2023
|
vinod
|
1738009033WL025398
|
vinod
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIRSA
|
MP-38-009-033-001/78-B
(MANDAI)
|
1738009033NRG24240620230692178
|
24/06/2023
|
CHANRDKAL
|
1738009033WL025398
|
CHANRDKAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
CHANRDKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-033-001/78-B
(MANDAI)
|
1738009033NRG24240620230692177
|
24/06/2023
|
PYARELAL
|
1738009033WL025398
|
PYARELAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
PYARELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIRSA
|
MP-38-009-033-001/79
(MANDAI)
|
1738009033NRG24240620230692179
|
24/06/2023
|
bhaiyalal
|
1738009033WL025398
|
bhaiyalal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-033-001/85
(MANDAI)
|
1738009033NRG24240620230692180
|
24/06/2023
|
Bhadali bai
|
1738009033WL025398
|
Bhadali bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Bhadalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
28
|
BIRSA
|
MP-38-009-049-001/113
(SONGUDDA)
|
1738009049NRG24230620230689155
|
24/06/2023
|
Gopal
|
1738009049WL025293
|
Gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-049-003/1-A
(SONGUDDA)
|
1738009049NRG24230620230689156
|
24/06/2023
|
SANIYARO
|
1738009049WL025293
|
SANIYARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SANIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-049-003/111-A
(SONGUDDA)
|
1738009049NRG24230620230689158
|
24/06/2023
|
JHAM SINGH
|
1738009049WL025293
|
JHAM SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-049-003/120-A
(SONGUDDA)
|
1738009049NRG24230620230689159
|
24/06/2023
|
kamli
|
1738009049WL025293
|
kamli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-049-003/129
(SONGUDDA)
|
1738009049NRG24230620230689162
|
24/06/2023
|
bhuri bai
|
1738009049WL025293
|
bhuri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-049-003/135
(SONGUDDA)
|
1738009049NRG24230620230689164
|
24/06/2023
|
RAKESH
|
1738009049WL025293
|
RAKESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSA
|
MP-38-009-049-003/136-D
(SONGUDDA)
|
1738009049NRG24230620230689165
|
24/06/2023
|
BHAGRATI
|
1738009049WL025293
|
BHAGRATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-049-003/14-A
(SONGUDDA)
|
1738009049NRG24230620230689167
|
24/06/2023
|
mahasingh
|
1738009049WL025293
|
mahasingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-049-003/14-A
(SONGUDDA)
|
1738009049NRG24230620230689168
|
24/06/2023
|
Ramkali
|
1738009049WL025293
|
Ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-049-003/26-A
(SONGUDDA)
|
1738009049NRG24230620230689171
|
24/06/2023
|
Ramsingh Uikey
|
1738009049WL025293
|
Ramsingh Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
RamsinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-049-003/51-D
(SONGUDDA)
|
1738009049NRG24230620230689172
|
24/06/2023
|
Vijay
|
1738009049WL025293
|
Vijay
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997333
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-049-003/61-B
(SONGUDDA)
|
1738009049NRG24230620230689173
|
24/06/2023
|
samli
|
1738009049WL025293
|
samli
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
06/07/2023
|
|
702997333
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-049-003/79
(SONGUDDA)
|
1738009049NRG24230620230689175
|
24/06/2023
|
fhatu
|
1738009049WL025293
|
fhatu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
fhatu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-049-003/79
(SONGUDDA)
|
1738009049NRG24230620230689176
|
24/06/2023
|
mantabai
|
1738009049WL025293
|
mantabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
mantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-049-003/85
(SONGUDDA)
|
1738009049NRG24230620230689178
|
24/06/2023
|
kumarin
|
1738009049WL025293
|
kumarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
kumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-049-003/88
(SONGUDDA)
|
1738009049NRG24230620230689179
|
24/06/2023
|
Rambati bai
|
1738009049WL025293
|
Rambati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-049-003/89
(SONGUDDA)
|
1738009049NRG24230620230689180
|
24/06/2023
|
sanoti
|
1738009049WL025293
|
sanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-049-004/88
(SONGUDDA)
|
1738009049NRG24230620230689182
|
24/06/2023
|
brajlal
|
1738009049WL025293
|
brajlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-049-005/89-C
(SONGUDDA)
|
1738009049NRG24230620230689183
|
24/06/2023
|
Dhnita
|
1738009049WL025293
|
Dhnita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Dhnita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-049-006/88
(SONGUDDA)
|
1738009049NRG24230620230689184
|
24/06/2023
|
yashoda
|
1738009049WL025293
|
yashoda
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
06/07/2023
|
|
702997333
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
48
|
BIRSA
|
MP-38-009-027-001/101
(KANIYA)
|
1738009027NRG24240620230691006
|
24/06/2023
|
AATMA RAM
|
1738009027WL025356
|
AATMA RAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
AATMARAM
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-027-001/101
(KANIYA)
|
1738009027NRG24240620230691007
|
24/06/2023
|
LATA
|
1738009027WL025356
|
LATA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
LATA
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-027-001/122
(KANIYA)
|
1738009027NRG24240620230691014
|
24/06/2023
|
NARSINGH
|
1738009027WL025356
|
NARSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
NARSINGH
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-027-001/125
(KANIYA)
|
1738009027NRG24240620230691023
|
24/06/2023
|
MANISHA PANCHESHWAR
|
1738009027WL025356
|
MANISHA PANCHESHWAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
MANISHAPANCHESHWAR
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-027-001/147
(KANIYA)
|
1738009027NRG24240620230691031
|
24/06/2023
|
BHAIYALAL
|
1738009027WL025356
|
BHAIYALAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
BHAIYALAL
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-027-001/155
(KANIYA)
|
1738009027NRG24240620230691035
|
24/06/2023
|
SANTOSH
|
1738009027WL025356
|
SANTOSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-027-001/168-A
(KANIYA)
|
1738009027NRG24240620230691040
|
24/06/2023
|
DINESH
|
1738009027WL025356
|
DINESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIRSA
|
MP-38-009-027-001/169
(KANIYA)
|
1738009027NRG24240620230691042
|
24/06/2023
|
INDRA
|
1738009027WL025356
|
INDRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-027-001/182
(KANIYA)
|
1738009027NRG24240620230691046
|
24/06/2023
|
CHOTELAL
|
1738009027WL025356
|
CHOTELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-027-001/183
(KANIYA)
|
1738009027NRG24240620230691047
|
24/06/2023
|
JAIPAL
|
1738009027WL025356
|
JAIPAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-027-001/195
(KANIYA)
|
1738009027NRG24240620230691052
|
24/06/2023
|
SUKHURAM
|
1738009027WL025356
|
SUKHURAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SUKHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIRSA
|
MP-38-009-027-001/199
(KANIYA)
|
1738009027NRG24240620230691059
|
24/06/2023
|
BHOLA
|
1738009027WL025356
|
BHOLA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-027-001/199
(KANIYA)
|
1738009027NRG24240620230691058
|
24/06/2023
|
OMPRAKASH
|
1738009027WL025356
|
OMPRAKASH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-027-001/200-A
(KANIYA)
|
1738009027NRG24240620230691060
|
24/06/2023
|
GHANSHYAM
|
1738009027WL025356
|
GHANSHYAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-027-001/203
(KANIYA)
|
1738009027NRG24240620230691062
|
24/06/2023
|
RAMBAI
|
1738009027WL025356
|
RAMBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-027-001/214-B
(KANIYA)
|
1738009027NRG24240620230691066
|
24/06/2023
|
LAKHAN
|
1738009027WL025356
|
LAKHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-027-001/223
(KANIYA)
|
1738009027NRG24240620230691069
|
24/06/2023
|
DIPAK
|
1738009027WL025356
|
DIPAK
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIRSA
|
MP-38-009-027-001/228
(KANIYA)
|
1738009027NRG24240620230691070
|
24/06/2023
|
sumant
|
1738009027WL025356
|
sumant
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
sumant
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-027-001/239
(KANIYA)
|
1738009027NRG24240620230691074
|
24/06/2023
|
DHARMENDRA
|
1738009027WL025356
|
DHARMENDRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-027-001/25
(KANIYA)
|
1738009027NRG24240620230691076
|
24/06/2023
|
JOHIT
|
1738009027WL025356
|
JOHIT
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
JOHIT
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-027-001/255
(KANIYA)
|
1738009027NRG24240620230691077
|
24/06/2023
|
KARTIK
|
1738009027WL025356
|
KARTIK
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
KARTIK
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-027-001/266
(KANIYA)
|
1738009027NRG24240620230691079
|
24/06/2023
|
udhoram
|
1738009027WL025356
|
udhoram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
udhoram
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-027-001/289
(KANIYA)
|
1738009027NRG24240620230691087
|
24/06/2023
|
NIRU YADAV
|
1738009027WL025356
|
NIRU YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
NIRUYADAV
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-027-001/52
(KANIYA)
|
1738009027NRG24240620230691092
|
24/06/2023
|
SANTRAM
|
1738009027WL025356
|
SANTRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-027-001/61
(KANIYA)
|
1738009027NRG24240620230691095
|
24/06/2023
|
RAKESH
|
1738009027WL025356
|
RAKESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-027-001/61
(KANIYA)
|
1738009027NRG24240620230691094
|
24/06/2023
|
SUKHBATI BAI MARKAM
|
1738009027WL025356
|
SUKHBATI BAI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
SUKHBATIBAIMARKAM
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-027-001/64
(KANIYA)
|
1738009027NRG24240620230691100
|
24/06/2023
|
MOHAN
|
1738009027WL025356
|
MOHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-027-001/66
(KANIYA)
|
1738009027NRG24240620230691102
|
24/06/2023
|
SANUK
|
1738009027WL025356
|
SANUK
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SANUK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-027-001/67
(KANIYA)
|
1738009027NRG24240620230691103
|
24/06/2023
|
KOMAL
|
1738009027WL025356
|
KOMAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-027-003/73
(KANIYA)
|
1738009027NRG24240620230691110
|
24/06/2023
|
JOTIS
|
1738009027WL025356
|
JOTIS
|
00176
|
IDIB000D523
|
3536
|
3536
|
Processed
|
07/07/2023
|
|
702997333
|
|
JOTIS
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-027-003/73
(KANIYA)
|
1738009027NRG24240620230691111
|
24/06/2023
|
SAWAT
|
1738009027WL025356
|
SAWAT
|
00176
|
IDIB000D523
|
3536
|
3536
|
Processed
|
07/07/2023
|
|
702997333
|
|
SAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
79
|
BIRSA
|
MP-38-009-033-001/57-A
(MANDAI)
|
1738009033NRG24240620230692169
|
24/06/2023
|
neetu
|
1738009033WL025398
|
neetu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-049-003/129
(SONGUDDA)
|
1738009049NRG24230620230689161
|
24/06/2023
|
pramila
|
1738009049WL025293
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-049-003/136-D
(SONGUDDA)
|
1738009049NRG24230620230689166
|
24/06/2023
|
jagdish
|
1738009049WL025293
|
jagdish
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
06/07/2023
|
|
702997333
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-049-003/8-A
(SONGUDDA)
|
1738009049NRG24230620230689177
|
24/06/2023
|
lamu
|
1738009049WL025293
|
lamu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
lamu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
BIRSA
|
MP-38-009-012-002/117
(RANGGARHI)
|
1738009012NRG24240620230691224
|
24/06/2023
|
GANESH PRASAD
|
1738009012WL025364
|
GANESH PRASAD
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-012-002/123
(RANGGARHI)
|
1738009012NRG24240620230691226
|
24/06/2023
|
BHUPENDRA
|
1738009012WL025364
|
BHUPENDRA
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-012-002/25-A
(RANGGARHI)
|
1738009012NRG24240620230691232
|
24/06/2023
|
RAJESH MERAVI
|
1738009012WL025364
|
RAJESH MERAVI
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAJESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-012-002/81-A
(RANGGARHI)
|
1738009012NRG24240620230691242
|
24/06/2023
|
KALPNA
|
1738009012WL025364
|
KALPNA
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-012-002/81-A
(RANGGARHI)
|
1738009012NRG24240620230691243
|
24/06/2023
|
SHYAMLAL
|
1738009012WL025364
|
SHYAMLAL
|
00415
|
SBIN0003506
|
442
|
442
|
Rejected
|
06/07/2023
|
|
702997333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
BIRSA
|
MP-38-009-012-002/81-A
(RANGGARHI)
|
1738009012NRG24240620230691241
|
24/06/2023
|
SKUNTALA
|
1738009012WL025364
|
SKUNTALA
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
SKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-033-001/65
(MANDAI)
|
1738009033NRG24240620230692170
|
24/06/2023
|
sarla
|
1738009033WL025398
|
sarla
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
sarla
|
INDUSIND BANK(607189)
|
|
90
|
BIRSA
|
MP-38-009-054-003/90
(DEVGOAN (M))
|
1738009054NRG24240620230691122
|
24/06/2023
|
RAHUL DHURWEY
|
1738009054WL025359
|
RAHUL DHURWEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAHULDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
BIRSA
|
MP-38-009-027-001/102
(KANIYA)
|
1738009027NRG24240620230691008
|
24/06/2023
|
dashru
|
1738009027WL025356
|
dashru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
dashru
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-027-001/112
(KANIYA)
|
1738009027NRG24240620230691010
|
24/06/2023
|
BUDHARI
|
1738009027WL025356
|
BUDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
BUDHARI
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-027-001/114
(KANIYA)
|
1738009027NRG24240620230691011
|
24/06/2023
|
SONBATI
|
1738009027WL025356
|
SONBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
SONBATI
|
INDIAN BANK(607105)
|
|
94
|
BIRSA
|
MP-38-009-027-001/119
(KANIYA)
|
1738009027NRG24240620230691012
|
24/06/2023
|
NARESH
|
1738009027WL025356
|
NARESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
NARESH
|
INDIAN BANK(607105)
|
|
95
|
BIRSA
|
MP-38-009-027-001/123
(KANIYA)
|
1738009027NRG24240620230691015
|
24/06/2023
|
Krishna
|
1738009027WL025356
|
Krishna
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
Krishna
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-027-001/124
(KANIYA)
|
1738009027NRG24240620230691016
|
24/06/2023
|
DHARAM BAI
|
1738009027WL025356
|
DHARAM BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
DHARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-027-001/124-A
(KANIYA)
|
1738009027NRG24240620230691018
|
24/06/2023
|
GAJJU
|
1738009027WL025356
|
GAJJU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
GAJJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-027-001/124-A
(KANIYA)
|
1738009027NRG24240620230691019
|
24/06/2023
|
GOMTI
|
1738009027WL025356
|
GOMTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-027-001/124-B
(KANIYA)
|
1738009027NRG24240620230691021
|
24/06/2023
|
AMRITA
|
1738009027WL025356
|
AMRITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
AMRITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-027-001/124-B
(KANIYA)
|
1738009027NRG24240620230691020
|
24/06/2023
|
RAJESH
|
1738009027WL025356
|
RAJESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-027-001/125
(KANIYA)
|
1738009027NRG24240620230691022
|
24/06/2023
|
PRAKASH
|
1738009027WL025356
|
PRAKASH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-027-001/129
(KANIYA)
|
1738009027NRG24240620230691024
|
24/06/2023
|
RAMNATH
|
1738009027WL025356
|
RAMNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-027-001/130
(KANIYA)
|
1738009027NRG24240620230691025
|
24/06/2023
|
DAYABATI
|
1738009027WL025356
|
DAYABATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
DAYABATI
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-027-001/130
(KANIYA)
|
1738009027NRG24240620230691026
|
24/06/2023
|
KHEMLAL
|
1738009027WL025356
|
KHEMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
KHEMLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-027-001/132
(KANIYA)
|
1738009027NRG24240620230691028
|
24/06/2023
|
LALITA
|
1738009027WL025356
|
LALITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-027-001/138
(KANIYA)
|
1738009027NRG24240620230691029
|
24/06/2023
|
SHRIRAM
|
1738009027WL025356
|
SHRIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIRSA
|
MP-38-009-027-001/145
(KANIYA)
|
1738009027NRG24240620230691030
|
24/06/2023
|
SAHEB
|
1738009027WL025356
|
SAHEB
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SAHEB
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-027-001/149
(KANIYA)
|
1738009027NRG24240620230691032
|
24/06/2023
|
UMLESH
|
1738009027WL025356
|
UMLESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
UMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIRSA
|
MP-38-009-027-001/149-A
(KANIYA)
|
1738009027NRG24240620230691033
|
24/06/2023
|
AJAY
|
1738009027WL025356
|
AJAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-027-001/156-A
(KANIYA)
|
1738009027NRG24240620230691037
|
24/06/2023
|
SAMALIYA
|
1738009027WL025356
|
SAMALIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-027-001/165-A
(KANIYA)
|
1738009027NRG24240620230691038
|
24/06/2023
|
RAMJIT
|
1738009027WL025356
|
RAMJIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAMJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIRSA
|
MP-38-009-027-001/167
(KANIYA)
|
1738009027NRG24240620230691039
|
24/06/2023
|
SHAMBHU
|
1738009027WL025356
|
SHAMBHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-027-001/169
(KANIYA)
|
1738009027NRG24240620230691041
|
24/06/2023
|
BHAGWATI
|
1738009027WL025356
|
BHAGWATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-027-001/172
(KANIYA)
|
1738009027NRG24240620230691043
|
24/06/2023
|
BANKI
|
1738009027WL025356
|
BANKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
BANKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-027-001/174
(KANIYA)
|
1738009027NRG24240620230691044
|
24/06/2023
|
GANGARAM
|
1738009027WL025356
|
GANGARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
BIRSA
|
MP-38-009-027-001/174
(KANIYA)
|
1738009027NRG24240620230691045
|
24/06/2023
|
PADUMLAL
|
1738009027WL025356
|
PADUMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
PADUMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BIRSA
|
MP-38-009-027-001/184
(KANIYA)
|
1738009027NRG24240620230691048
|
24/06/2023
|
KUNTIBAI JAGMOHAN KAWARE
|
1738009027WL025356
|
KUNTIBAI JAGMOHAN KAWARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
KUNTIBAIJAGMOHANKAWARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-027-001/187
(KANIYA)
|
1738009027NRG24240620230691049
|
24/06/2023
|
BHARAT
|
1738009027WL025356
|
BHARAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-027-001/188
(KANIYA)
|
1738009027NRG24240620230691050
|
24/06/2023
|
SEETA
|
1738009027WL025356
|
SEETA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-027-001/194
(KANIYA)
|
1738009027NRG24240620230691051
|
24/06/2023
|
CHAMRA
|
1738009027WL025356
|
CHAMRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
CHAMRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIRSA
|
MP-38-009-027-001/196
(KANIYA)
|
1738009027NRG24240620230691053
|
24/06/2023
|
ASWAN
|
1738009027WL025356
|
ASWAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
ASWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-027-001/196
(KANIYA)
|
1738009027NRG24240620230691057
|
24/06/2023
|
BASANTI
|
1738009027WL025356
|
BASANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-027-001/196
(KANIYA)
|
1738009027NRG24240620230691055
|
24/06/2023
|
MATHURA
|
1738009027WL025356
|
MATHURA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-027-001/196
(KANIYA)
|
1738009027NRG24240620230691054
|
24/06/2023
|
SADHNA
|
1738009027WL025356
|
SADHNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-027-001/202
(KANIYA)
|
1738009027NRG24240620230691061
|
24/06/2023
|
DURPAT
|
1738009027WL025356
|
DURPAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
DURPAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-027-001/204
(KANIYA)
|
1738009027NRG24240620230691063
|
24/06/2023
|
MOHAR
|
1738009027WL025356
|
MOHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
MOHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-027-001/214
(KANIYA)
|
1738009027NRG24240620230691065
|
24/06/2023
|
CHANDAR LAL
|
1738009027WL025356
|
CHANDAR LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
CHANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-027-001/215
(KANIYA)
|
1738009027NRG24240620230691067
|
24/06/2023
|
ANIL YADAV
|
1738009027WL025356
|
ANIL YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-027-001/235
(KANIYA)
|
1738009027NRG24240620230691071
|
24/06/2023
|
GOPI
|
1738009027WL025356
|
GOPI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-027-001/235
(KANIYA)
|
1738009027NRG24240620230691072
|
24/06/2023
|
TEEJAN BAI BAGHEL
|
1738009027WL025356
|
TEEJAN BAI BAGHEL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
TEEJANBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-027-001/238
(KANIYA)
|
1738009027NRG24240620230691073
|
24/06/2023
|
KAMLESH
|
1738009027WL025356
|
KAMLESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-027-001/24
(KANIYA)
|
1738009027NRG24240620230691075
|
24/06/2023
|
PRAMILA
|
1738009027WL025356
|
PRAMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
133
|
BIRSA
|
MP-38-009-027-001/26
(KANIYA)
|
1738009027NRG24240620230691078
|
24/06/2023
|
RAMSWARUP
|
1738009027WL025356
|
RAMSWARUP
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-027-001/268
(KANIYA)
|
1738009027NRG24240620230691080
|
24/06/2023
|
TIJANBAI
|
1738009027WL025356
|
TIJANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-027-001/269
(KANIYA)
|
1738009027NRG24240620230691081
|
24/06/2023
|
RAMBAI
|
1738009027WL025356
|
RAMBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-027-001/269-A
(KANIYA)
|
1738009027NRG24240620230691082
|
24/06/2023
|
MINESH
|
1738009027WL025356
|
MINESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
MINESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-027-001/269-B
(KANIYA)
|
1738009027NRG24240620230691083
|
24/06/2023
|
DINESH
|
1738009027WL025356
|
DINESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-027-001/275
(KANIYA)
|
1738009027NRG24240620230691085
|
24/06/2023
|
SAMLIBAI
|
1738009027WL025356
|
SAMLIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-027-001/276
(KANIYA)
|
1738009027NRG24240620230691086
|
24/06/2023
|
GYANIBAI
|
1738009027WL025356
|
GYANIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
GYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-027-001/39
(KANIYA)
|
1738009027NRG24240620230691088
|
24/06/2023
|
NAINBATI
|
1738009027WL025356
|
NAINBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-027-001/51
(KANIYA)
|
1738009027NRG24240620230691091
|
24/06/2023
|
MAMTA
|
1738009027WL025356
|
MAMTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-027-001/51
(KANIYA)
|
1738009027NRG24240620230691090
|
24/06/2023
|
SAUNU
|
1738009027WL025356
|
SAUNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SAUNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIRSA
|
MP-38-009-027-001/61
(KANIYA)
|
1738009027NRG24240620230691093
|
24/06/2023
|
MAHESHIYA
|
1738009027WL025356
|
MAHESHIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
MAHESHIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-027-001/62
(KANIYA)
|
1738009027NRG24240620230691097
|
24/06/2023
|
SONAU
|
1738009027WL025356
|
SONAU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SONAU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-027-001/62-A
(KANIYA)
|
1738009027NRG24240620230691098
|
24/06/2023
|
KAMAL
|
1738009027WL025356
|
KAMAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-027-001/65
(KANIYA)
|
1738009027NRG24240620230691101
|
24/06/2023
|
JAGWASA
|
1738009027WL025356
|
JAGWASA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
JAGWASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRSA
|
MP-38-009-027-001/81
(KANIYA)
|
1738009027NRG24240620230691104
|
24/06/2023
|
SAHODRA
|
1738009027WL025356
|
SAHODRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-027-001/85
(KANIYA)
|
1738009027NRG24240620230691105
|
24/06/2023
|
BHAG LAL
|
1738009027WL025356
|
BHAG LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
BHAGLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-027-001/86
(KANIYA)
|
1738009027NRG24240620230691106
|
24/06/2023
|
Anjelal
|
1738009027WL025356
|
Anjelal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
Anjelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
BIRSA
|
MP-38-009-027-001/90-A
(KANIYA)
|
1738009027NRG24240620230691107
|
24/06/2023
|
SAMRUTH
|
1738009027WL025356
|
SAMRUTH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
SAMRUTH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-027-001/93
(KANIYA)
|
1738009027NRG24240620230691108
|
24/06/2023
|
KEVLU
|
1738009027WL025356
|
KEVLU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
KEVLU
|
INDIAN BANK(607105)
|
|
152
|
BIRSA
|
MP-38-009-027-001/95
(KANIYA)
|
1738009027NRG24240620230691109
|
24/06/2023
|
JAGANNATH
|
1738009027WL025356
|
JAGANNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-027-003/97-A
(KANIYA)
|
1738009027NRG24240620230691112
|
24/06/2023
|
JAGDISH
|
1738009027WL025356
|
JAGDISH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997333
|
|
JAGDISH
|
INDIAN BANK(607105)
|
|
154
|
BIRSA
|
MP-38-009-029-001/188
(ACHANAKPUR)
|
1738009029NRG24240620230692433
|
24/06/2023
|
lokchand p
|
1738009029WL025404
|
lokchand p
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
lokchandp
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-029-001/212-C
(ACHANAKPUR)
|
1738009029NRG24240620230692435
|
24/06/2023
|
mantorabai
|
1738009029WL025404
|
mantorabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
mantorabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-029-001/212-C
(ACHANAKPUR)
|
1738009029NRG24240620230692434
|
24/06/2023
|
phekuram
|
1738009029WL025404
|
phekuram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
phekuram
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-029-001/254
(ACHANAKPUR)
|
1738009029NRG24240620230692436
|
24/06/2023
|
ramhulal
|
1738009029WL025404
|
ramhulal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
ramhulal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-029-001/258
(ACHANAKPUR)
|
1738009029NRG24240620230692437
|
24/06/2023
|
mehatrin bai
|
1738009029WL025404
|
mehatrin bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
mehatrinbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-029-001/258
(ACHANAKPUR)
|
1738009029NRG24240620230692438
|
24/06/2023
|
rajelal
|
1738009029WL025404
|
rajelal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
rajelal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-029-001/316
(ACHANAKPUR)
|
1738009029NRG24240620230692440
|
24/06/2023
|
jangal
|
1738009029WL025404
|
jangal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
jangal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-029-001/339
(ACHANAKPUR)
|
1738009029NRG24240620230692441
|
24/06/2023
|
radhelal
|
1738009029WL025404
|
radhelal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-029-001/339
(ACHANAKPUR)
|
1738009029NRG24240620230692442
|
24/06/2023
|
ramanand
|
1738009029WL025404
|
ramanand
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
ramanand
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-029-001/344
(ACHANAKPUR)
|
1738009029NRG24240620230692443
|
24/06/2023
|
suratiya bai
|
1738009029WL025404
|
suratiya bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
suratiyabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-029-001/348
(ACHANAKPUR)
|
1738009029NRG24240620230692444
|
24/06/2023
|
RUPDAS
|
1738009029WL025404
|
RUPDAS
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
RUPDAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-029-001/355
(ACHANAKPUR)
|
1738009029NRG24240620230692445
|
24/06/2023
|
santkumar
|
1738009029WL025404
|
santkumar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIRSA
|
MP-38-009-029-001/356-C
(ACHANAKPUR)
|
1738009029NRG24240620230692446
|
24/06/2023
|
ashok
|
1738009029WL025404
|
ashok
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-029-001/357
(ACHANAKPUR)
|
1738009029NRG24240620230692447
|
24/06/2023
|
Ramkali bai
|
1738009029WL025404
|
Ramkali bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-029-001/366
(ACHANAKPUR)
|
1738009029NRG24240620230692448
|
24/06/2023
|
dayaram
|
1738009029WL025404
|
dayaram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-029-001/407-D
(ACHANAKPUR)
|
1738009029NRG24240620230692449
|
24/06/2023
|
bhagrati
|
1738009029WL025404
|
bhagrati
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-033-001/223-A
(MANDAI)
|
1738009033NRG24240620230692164
|
24/06/2023
|
sandip adey
|
1738009033WL025398
|
sandip adey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
sandipadey
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BIRSA
|
MP-38-009-040-001/101
(TINGIPUR)
|
1738009040NRG24230620230690198
|
24/06/2023
|
diwala
|
1738009040WL025316
|
diwala
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
diwala
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-040-001/110
(TINGIPUR)
|
1738009040NRG24230620230690199
|
24/06/2023
|
BHAGANBAI
|
1738009040WL025316
|
BHAGANBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIRSA
|
MP-38-009-040-001/110
(TINGIPUR)
|
1738009040NRG24230620230690200
|
24/06/2023
|
RAMESH
|
1738009040WL025316
|
RAMESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-040-001/111
(TINGIPUR)
|
1738009040NRG24230620230690201
|
24/06/2023
|
DILIP
|
1738009040WL025316
|
DILIP
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-040-001/114
(TINGIPUR)
|
1738009040NRG24230620230690202
|
24/06/2023
|
RASILA
|
1738009040WL025316
|
RASILA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
RASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIRSA
|
MP-38-009-040-001/118
(TINGIPUR)
|
1738009040NRG24230620230690204
|
24/06/2023
|
sashikala
|
1738009040WL025316
|
sashikala
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-040-001/118
(TINGIPUR)
|
1738009040NRG24230620230690203
|
24/06/2023
|
SUNITA
|
1738009040WL025316
|
SUNITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-040-001/124
(TINGIPUR)
|
1738009040NRG24230620230690206
|
24/06/2023
|
gomtabai
|
1738009040WL025316
|
gomtabai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702997333
|
|
gomtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIRSA
|
MP-38-009-040-001/133
(TINGIPUR)
|
1738009040NRG24230620230690207
|
24/06/2023
|
TARANBAI
|
1738009040WL025316
|
TARANBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
TARANBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-040-001/137
(TINGIPUR)
|
1738009040NRG24230620230690208
|
24/06/2023
|
LATA
|
1738009040WL025316
|
LATA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIRSA
|
MP-38-009-040-001/137-A
(TINGIPUR)
|
1738009040NRG24230620230690209
|
24/06/2023
|
SAVITA
|
1738009040WL025316
|
SAVITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIRSA
|
MP-38-009-040-001/139
(TINGIPUR)
|
1738009040NRG24230620230690210
|
24/06/2023
|
premlata
|
1738009040WL025316
|
premlata
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIRSA
|
MP-38-009-040-001/146
(TINGIPUR)
|
1738009040NRG24230620230690212
|
24/06/2023
|
BHARTI
|
1738009040WL025316
|
BHARTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIRSA
|
MP-38-009-040-001/146
(TINGIPUR)
|
1738009040NRG24230620230690211
|
24/06/2023
|
ramprashad
|
1738009040WL025316
|
ramprashad
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-040-001/148
(TINGIPUR)
|
1738009040NRG24230620230690214
|
24/06/2023
|
ANITA
|
1738009040WL025316
|
ANITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-040-001/148
(TINGIPUR)
|
1738009040NRG24230620230690213
|
24/06/2023
|
KUNTABAI
|
1738009040WL025316
|
KUNTABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-040-001/148-A
(TINGIPUR)
|
1738009040NRG24230620230690215
|
24/06/2023
|
DHANESH
|
1738009040WL025316
|
DHANESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-040-001/148-A
(TINGIPUR)
|
1738009040NRG24230620230690216
|
24/06/2023
|
HIRANBAI
|
1738009040WL025316
|
HIRANBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
HIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIRSA
|
MP-38-009-040-001/149-B
(TINGIPUR)
|
1738009040NRG24230620230690217
|
24/06/2023
|
hemlata
|
1738009040WL025316
|
hemlata
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-040-001/150
(TINGIPUR)
|
1738009040NRG24230620230690218
|
24/06/2023
|
dewkanya
|
1738009040WL025316
|
dewkanya
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
dewkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIRSA
|
MP-38-009-040-001/154
(TINGIPUR)
|
1738009040NRG24230620230690219
|
24/06/2023
|
mamta
|
1738009040WL025316
|
mamta
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-040-001/162
(TINGIPUR)
|
1738009040NRG24230620230690220
|
24/06/2023
|
sheela
|
1738009040WL025316
|
sheela
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-040-001/164
(TINGIPUR)
|
1738009040NRG24230620230690221
|
24/06/2023
|
hemlata
|
1738009040WL025316
|
hemlata
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIRSA
|
MP-38-009-040-001/165
(TINGIPUR)
|
1738009040NRG24230620230690222
|
24/06/2023
|
LALITA
|
1738009040WL025316
|
LALITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIRSA
|
MP-38-009-040-001/192
(TINGIPUR)
|
1738009040NRG24230620230690226
|
24/06/2023
|
geeta
|
1738009040WL025316
|
geeta
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIRSA
|
MP-38-009-040-001/193
(TINGIPUR)
|
1738009040NRG24230620230690227
|
24/06/2023
|
sasikala
|
1738009040WL025316
|
sasikala
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIRSA
|
MP-38-009-040-001/206
(TINGIPUR)
|
1738009040NRG24230620230690229
|
24/06/2023
|
chainlal
|
1738009040WL025316
|
chainlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-040-001/206
(TINGIPUR)
|
1738009040NRG24230620230690230
|
24/06/2023
|
NIRMALA
|
1738009040WL025316
|
NIRMALA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIRSA
|
MP-38-009-040-001/207
(TINGIPUR)
|
1738009040NRG24230620230690231
|
24/06/2023
|
GEETA
|
1738009040WL025316
|
GEETA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIRSA
|
MP-38-009-040-001/208
(TINGIPUR)
|
1738009040NRG24230620230690232
|
24/06/2023
|
PAWAN
|
1738009040WL025316
|
PAWAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIRSA
|
MP-38-009-040-001/209
(TINGIPUR)
|
1738009040NRG24230620230690233
|
24/06/2023
|
ANITA
|
1738009040WL025316
|
ANITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-040-001/21
(TINGIPUR)
|
1738009040NRG24230620230690234
|
24/06/2023
|
pramilabai
|
1738009040WL025316
|
pramilabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIRSA
|
MP-38-009-040-001/56
(TINGIPUR)
|
1738009040NRG24230620230690235
|
24/06/2023
|
bhumeswari
|
1738009040WL025316
|
bhumeswari
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-040-001/57
(TINGIPUR)
|
1738009040NRG24230620230690236
|
24/06/2023
|
mamta
|
1738009040WL025316
|
mamta
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIRSA
|
MP-38-009-040-001/64
(TINGIPUR)
|
1738009040NRG24230620230690237
|
24/06/2023
|
LALITA
|
1738009040WL025316
|
LALITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIRSA
|
MP-38-009-040-001/64-A
(TINGIPUR)
|
1738009040NRG24230620230690238
|
24/06/2023
|
sheema gautam
|
1738009040WL025316
|
sheema gautam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
sheemagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIRSA
|
MP-38-009-040-001/65
(TINGIPUR)
|
1738009040NRG24230620230690239
|
24/06/2023
|
BELABAI
|
1738009040WL025316
|
BELABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIRSA
|
MP-38-009-040-001/78
(TINGIPUR)
|
1738009040NRG24230620230690241
|
24/06/2023
|
CHAMANBAI
|
1738009040WL025316
|
CHAMANBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
CHAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-040-001/78
(TINGIPUR)
|
1738009040NRG24230620230690242
|
24/06/2023
|
TULSIRAM
|
1738009040WL025316
|
TULSIRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-040-001/82
(TINGIPUR)
|
1738009040NRG24230620230690243
|
24/06/2023
|
harichand
|
1738009040WL025316
|
harichand
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-040-001/83-A
(TINGIPUR)
|
1738009040NRG24230620230690244
|
24/06/2023
|
urmila
|
1738009040WL025316
|
urmila
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIRSA
|
MP-38-009-040-001/86
(TINGIPUR)
|
1738009040NRG24230620230690245
|
24/06/2023
|
LALITA
|
1738009040WL025316
|
LALITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-040-001/89
(TINGIPUR)
|
1738009040NRG24230620230690246
|
24/06/2023
|
SURESH
|
1738009040WL025316
|
SURESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-040-001/89
(TINGIPUR)
|
1738009040NRG24230620230690247
|
24/06/2023
|
surjan
|
1738009040WL025316
|
surjan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-040-001/98
(TINGIPUR)
|
1738009040NRG24230620230690248
|
24/06/2023
|
INDRA
|
1738009040WL025316
|
INDRA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-054-003/112
(DEVGOAN (M))
|
1738009054NRG24240620230691117
|
24/06/2023
|
hema bai
|
1738009054WL025359
|
hema bai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
06/07/2023
|
|
702997333
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-054-003/143
(DEVGOAN (M))
|
1738009054NRG24240620230691119
|
24/06/2023
|
MALTIBAI
|
1738009054WL025359
|
MALTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-054-003/144
(DEVGOAN (M))
|
1738009054NRG24240620230691121
|
24/06/2023
|
ANGAP SINGH
|
1738009054WL025359
|
ANGAP SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
ANGAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-054-003/144
(DEVGOAN (M))
|
1738009054NRG24240620230691120
|
24/06/2023
|
BIMLA BAI
|
1738009054WL025359
|
BIMLA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182325
|
182325
|
|
|
|
|
|
|
|
|
220
|
BIRSA
|
MP-38-009-012-002/117
(RANGGARHI)
|
1738009012NRG24240620230691225
|
24/06/2023
|
pradeep
|
1738009012WL025364
|
pradeep
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIRSA
|
MP-38-009-012-002/256
(RANGGARHI)
|
1738009012NRG24240620230691234
|
24/06/2023
|
YASHODA MERAVI
|
1738009012WL025364
|
YASHODA MERAVI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
YASHODAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-012-002/78-B
(RANGGARHI)
|
1738009012NRG24240620230691238
|
24/06/2023
|
VINAY KUMAR RAHANGDALE
|
1738009012WL025364
|
VINAY KUMAR RAHANGDALE
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
VINAYKUMARRAHANGDALE
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIRSA
|
MP-38-009-025-002/199-A
(SURWAHI)
|
1738009025NRG24230620230690631
|
24/06/2023
|
NANHESINGH
|
1738009025WL025335
|
NANHESINGH
|
00468
|
UBIN0543292
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702997333
|
|
NANHESINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIRSA
|
MP-38-009-025-002/199-A
(SURWAHI)
|
1738009025NRG24230620230690632
|
24/06/2023
|
SANIYA BAI
|
1738009025WL025335
|
SANIYA BAI
|
00468
|
UBIN0543292
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702997333
|
|
SANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIRSA
|
MP-38-009-040-001/123
(TINGIPUR)
|
1738009040NRG24230620230690205
|
24/06/2023
|
barkha sahare
|
1738009040WL025316
|
barkha sahare
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
barkhasahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIRSA
|
MP-38-009-040-001/183-A
(TINGIPUR)
|
1738009040NRG24230620230690223
|
24/06/2023
|
sunita
|
1738009040WL025316
|
sunita
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
227
|
BIRSA
|
MP-38-009-012-002/256-A
(RANGGARHI)
|
1738009012NRG24240620230691235
|
24/06/2023
|
ROSHNI MARKAM
|
1738009012WL025364
|
ROSHNI MARKAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
ROSHNIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIRSA
|
MP-38-009-027-001/215
(KANIYA)
|
1738009027NRG24240620230691068
|
24/06/2023
|
NISHA YADAV
|
1738009027WL025356
|
NISHA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
NISHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
229
|
BIRSA
|
MP-38-009-049-003/101
(SONGUDDA)
|
1738009049NRG24230620230689157
|
24/06/2023
|
lamiya pusam
|
1738009049WL025293
|
lamiya pusam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
lamiyapusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
BIRSA
|
MP-38-009-012-002/78-B
(RANGGARHI)
|
1738009012NRG24240620230691240
|
24/06/2023
|
SHYAMBATA BAI RAHANGDALE
|
1738009012WL025364
|
SHYAMBATA BAI RAHANGDALE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
SHYAMBATABAIRAHANGDALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIRSA
|
MP-38-009-040-001/184-A
(TINGIPUR)
|
1738009040NRG24230620230690224
|
24/06/2023
|
BHAGCHAND
|
1738009040WL025316
|
BHAGCHAND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIRSA
|
MP-38-009-040-001/205
(TINGIPUR)
|
1738009040NRG24230620230690228
|
24/06/2023
|
Nandani
|
1738009040WL025316
|
Nandani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIRSA
|
MP-38-009-040-001/74-A
(TINGIPUR)
|
1738009040NRG24230620230690240
|
24/06/2023
|
sushma bopche
|
1738009040WL025316
|
sushma bopche
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
sushmabopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
234
|
BIRSA
|
MP-38-009-012-002/215-A
(RANGGARHI)
|
1738009012NRG24240620230691227
|
24/06/2023
|
NANHULAL
|
1738009012WL025364
|
NANHULAL
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
NANHULAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-012-002/215-A
(RANGGARHI)
|
1738009012NRG24240620230691228
|
24/06/2023
|
SUNITA
|
1738009012WL025364
|
SUNITA
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIRSA
|
MP-38-009-012-002/23-A
(RANGGARHI)
|
1738009012NRG24240620230691229
|
24/06/2023
|
SURESH RANA
|
1738009012WL025364
|
SURESH RANA
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
SURESHRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
BIRSA
|
MP-38-009-012-002/23-B
(RANGGARHI)
|
1738009012NRG24240620230691230
|
24/06/2023
|
Gayaneshwar rana
|
1738009012WL025364
|
Gayaneshwar rana
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
Gayaneshwarrana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIRSA
|
MP-38-009-012-002/25
(RANGGARHI)
|
1738009012NRG24240620230691231
|
24/06/2023
|
NEHARULAL
|
1738009012WL025364
|
NEHARULAL
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
NEHARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIRSA
|
MP-38-009-012-002/256
(RANGGARHI)
|
1738009012NRG24240620230691233
|
24/06/2023
|
DOHARAM
|
1738009012WL025364
|
DOHARAM
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
DOHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-012-002/262
(RANGGARHI)
|
1738009012NRG24240620230691236
|
24/06/2023
|
RAMESH
|
1738009012WL025364
|
RAMESH
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIRSA
|
MP-38-009-012-002/78-B
(RANGGARHI)
|
1738009012NRG24240620230691239
|
24/06/2023
|
SHYAM LAL RAHANGDALE
|
1738009012WL025364
|
SHYAM LAL RAHANGDALE
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997333
|
|
SHYAMLALRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
242
|
BIRSA
|
MP-38-009-040-001/192
(TINGIPUR)
|
1738009040NRG24230620230690225
|
24/06/2023
|
dinesh
|
1738009040WL025316
|
dinesh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702997333
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIRSA
|
MP-38-009-054-003/143
(DEVGOAN (M))
|
1738009054NRG24240620230691118
|
24/06/2023
|
sukal singh
|
1738009054WL025359
|
sukal singh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997333
|
|
sukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322660
|
322660
|
|
|
|
|
|
|
|