|
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-38-009-033-001/128
(MANDAI)
|
1738009000NRG24180420230027718
|
18/04/2023
|
itwari
|
1738009WL001703
|
itwari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
itwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-033-001/143-B
(MANDAI)
|
1738009000NRG24180420230027719
|
18/04/2023
|
kailash mohna
|
1738009WL001703
|
kailash mohna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
kailashmohna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-033-001/219
(MANDAI)
|
1738009000NRG24180420230027721
|
18/04/2023
|
shivprasad
|
1738009WL001703
|
shivprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-033-001/253-B
(MANDAI)
|
1738009000NRG24180420230027723
|
18/04/2023
|
geeta
|
1738009WL001703
|
geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-033-001/254-A
(MANDAI)
|
1738009000NRG24180420230027724
|
18/04/2023
|
bal singh
|
1738009WL001703
|
bal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-033-001/254-A
(MANDAI)
|
1738009000NRG24180420230027725
|
18/04/2023
|
sunita
|
1738009WL001703
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-033-001/255
(MANDAI)
|
1738009000NRG24180420230027726
|
18/04/2023
|
Mangali
|
1738009WL001703
|
Mangali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
Mangali
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-033-001/256-A
(MANDAI)
|
1738009000NRG24180420230027727
|
18/04/2023
|
Ratiya
|
1738009WL001703
|
Ratiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
Ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-033-001/274
(MANDAI)
|
1738009000NRG24180420230027728
|
18/04/2023
|
GAYNI
|
1738009WL001703
|
GAYNI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
GAYNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BIRSA
|
MP-38-009-033-001/313
(MANDAI)
|
1738009000NRG24180420230027729
|
18/04/2023
|
jalam singh
|
1738009WL001703
|
jalam singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
jalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-033-001/314
(MANDAI)
|
1738009000NRG24180420230027730
|
18/04/2023
|
tilok
|
1738009WL001703
|
tilok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-033-001/332
(MANDAI)
|
1738009000NRG24180420230027731
|
18/04/2023
|
guhra
|
1738009WL001703
|
guhra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
guhra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-033-001/333
(MANDAI)
|
1738009000NRG24180420230027733
|
18/04/2023
|
brajlal
|
1738009WL001703
|
brajlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-033-001/333
(MANDAI)
|
1738009000NRG24180420230027732
|
18/04/2023
|
RAMBATI
|
1738009WL001703
|
RAMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-033-001/334
(MANDAI)
|
1738009000NRG24180420230027734
|
18/04/2023
|
kisan
|
1738009WL001703
|
kisan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-033-001/334
(MANDAI)
|
1738009000NRG24180420230027735
|
18/04/2023
|
shanti
|
1738009WL001703
|
shanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-033-001/334-A
(MANDAI)
|
1738009000NRG24180420230027736
|
18/04/2023
|
bisan
|
1738009WL001703
|
bisan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-033-001/334-A
(MANDAI)
|
1738009000NRG24180420230027737
|
18/04/2023
|
Parvati bai
|
1738009WL001703
|
Parvati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-033-001/335
(MANDAI)
|
1738009000NRG24180420230027739
|
18/04/2023
|
PITAM
|
1738009WL001703
|
PITAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
PITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-033-001/335
(MANDAI)
|
1738009000NRG24180420230027738
|
18/04/2023
|
saniyaro
|
1738009WL001703
|
saniyaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-033-001/354
(MANDAI)
|
1738009000NRG24180420230027740
|
18/04/2023
|
mahasingh
|
1738009WL001703
|
mahasingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-033-001/363
(MANDAI)
|
1738009000NRG24180420230027741
|
18/04/2023
|
pralad
|
1738009WL001703
|
pralad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
pralad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIRSA
|
MP-38-009-033-001/364-A
(MANDAI)
|
1738009000NRG24180420230027742
|
18/04/2023
|
Lok sing
|
1738009WL001703
|
Lok sing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
Loksing
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-033-001/364-B
(MANDAI)
|
1738009000NRG24180420230027743
|
18/04/2023
|
Mangal shing
|
1738009WL001703
|
Mangal shing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
Mangalshing
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-033-001/404
(MANDAI)
|
1738009000NRG24180420230027745
|
18/04/2023
|
sanita
|
1738009WL001703
|
sanita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
sanita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-033-001/461
(MANDAI)
|
1738009000NRG24180420230027746
|
18/04/2023
|
JHAMA SING
|
1738009WL001703
|
JHAMA SING
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
JHAMASING
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-033-001/480
(MANDAI)
|
1738009000NRG24180420230027747
|
18/04/2023
|
AMIRCHAND MERAVI
|
1738009WL001703
|
AMIRCHAND MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
AMIRCHANDMERAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-033-001/49
(MANDAI)
|
1738009000NRG24180420230027748
|
18/04/2023
|
raju
|
1738009WL001703
|
raju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-033-001/78-B
(MANDAI)
|
1738009000NRG24180420230027749
|
18/04/2023
|
CHANRDKAL
|
1738009WL001703
|
CHANRDKAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
CHANRDKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
BIRSA
|
MP-38-009-048-004/19
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027390
|
18/04/2023
|
Sehtar
|
1738009WL001680
|
Sehtar
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
Sehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-048-004/25
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027392
|
18/04/2023
|
SHAMMAL
|
1738009WL001680
|
SHAMMAL
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
SHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-048-004/31
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027396
|
18/04/2023
|
BIROBAI
|
1738009WL001680
|
BIROBAI
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
BIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-048-004/31
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027395
|
18/04/2023
|
DYARAM
|
1738009WL001680
|
DYARAM
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-048-004/33
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027397
|
18/04/2023
|
GUNTI
|
1738009WL001680
|
GUNTI
|
00089
|
CBIN0282832
|
1459
|
1459
|
Rejected
|
12/05/2023
|
|
649313395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BIRSA
|
MP-38-009-048-004/33-A
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027398
|
18/04/2023
|
ANNABAI
|
1738009WL001680
|
ANNABAI
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
ANNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-048-004/34-A
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027399
|
18/04/2023
|
KASTURA...UJJELAL
|
1738009WL001680
|
KASTURA...UJJELAL
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
KASTURA...UJJELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-048-004/35-A
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027400
|
18/04/2023
|
SUKHCHAND
|
1738009WL001680
|
SUKHCHAND
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-048-004/39-A
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027401
|
18/04/2023
|
BIRAJLAL
|
1738009WL001680
|
BIRAJLAL
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-048-004/47-A
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027403
|
18/04/2023
|
Rajwanti
|
1738009WL001680
|
Rajwanti
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
Rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-048-004/48
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027404
|
18/04/2023
|
BRIJLAL
|
1738009WL001680
|
BRIJLAL
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-048-004/52
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027405
|
18/04/2023
|
Roshan
|
1738009WL001680
|
Roshan
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-048-004/52
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027406
|
18/04/2023
|
Sonabai
|
1738009WL001680
|
Sonabai
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-048-004/54
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027407
|
18/04/2023
|
JAIPAL
|
1738009WL001680
|
JAIPAL
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-048-004/55
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027408
|
18/04/2023
|
SAYTRI
|
1738009WL001680
|
SAYTRI
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-048-004/57
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027410
|
18/04/2023
|
PATIRAM
|
1738009WL001680
|
PATIRAM
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-048-004/58-B
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027411
|
18/04/2023
|
Rukhmi ..bhovar
|
1738009WL001680
|
Rukhmi ..bhovar
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
Rukhmi..bhovar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-048-004/6
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027413
|
18/04/2023
|
BISHTI
|
1738009WL001680
|
BISHTI
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
BISHTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-048-004/6
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027412
|
18/04/2023
|
johar
|
1738009WL001680
|
johar
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
johar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-048-004/61
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027415
|
18/04/2023
|
KAMLA
|
1738009WL001680
|
KAMLA
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-048-004/7
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027416
|
18/04/2023
|
Raiwanti
|
1738009WL001680
|
Raiwanti
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
Raiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-048-004/80
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027417
|
18/04/2023
|
BHAGRATI
|
1738009WL001680
|
BHAGRATI
|
00089
|
CBIN0282832
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-050-002/39-A
(DULHAPUR)
|
1738009000NRG24180420230028277
|
18/04/2023
|
ramsingh
|
1738009WL001725
|
ramsingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/05/2023
|
|
649313395
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-050-002/58
(DULHAPUR)
|
1738009000NRG24180420230028284
|
18/04/2023
|
ashok
|
1738009WL001725
|
ashok
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/05/2023
|
|
649313395
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-050-002/88
(DULHAPUR)
|
1738009000NRG24180420230028287
|
18/04/2023
|
devkunwar
|
1738009WL001725
|
devkunwar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/05/2023
|
|
649313395
|
|
devkunwar
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-050-004/1-C
(DULHAPUR)
|
1738009000NRG24180420230027520
|
18/04/2023
|
RAMU UIKEY
|
1738009WL001687
|
RAMU UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
RAMUUIKEY
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-050-004/101-D
(DULHAPUR)
|
1738009000NRG24180420230027552
|
18/04/2023
|
BISAN
|
1738009WL001688
|
BISAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-050-004/103
(DULHAPUR)
|
1738009000NRG24180420230027554
|
18/04/2023
|
DALSINGH
|
1738009WL001688
|
DALSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
DALSINGH
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-050-004/103
(DULHAPUR)
|
1738009000NRG24180420230027553
|
18/04/2023
|
ratiya bai
|
1738009WL001688
|
ratiya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-050-004/103-A
(DULHAPUR)
|
1738009000NRG24180420230027555
|
18/04/2023
|
BHAGVATI
|
1738009WL001688
|
BHAGVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-050-004/107
(DULHAPUR)
|
1738009000NRG24180420230027556
|
18/04/2023
|
Agshiya Uikey
|
1738009WL001688
|
Agshiya Uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
AgshiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-050-004/119
(DULHAPUR)
|
1738009000NRG24180420230027557
|
18/04/2023
|
bisnu
|
1738009WL001688
|
bisnu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
bisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-050-004/119
(DULHAPUR)
|
1738009000NRG24180420230027558
|
18/04/2023
|
PARVATI
|
1738009WL001688
|
PARVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-050-004/12
(DULHAPUR)
|
1738009000NRG24180420230027559
|
18/04/2023
|
tiharu
|
1738009WL001688
|
tiharu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
tiharu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-050-004/133
(DULHAPUR)
|
1738009000NRG24180420230027560
|
18/04/2023
|
gulab
|
1738009WL001688
|
gulab
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-050-004/135
(DULHAPUR)
|
1738009000NRG24180420230027521
|
18/04/2023
|
bisanta
|
1738009WL001687
|
bisanta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
bisanta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-050-004/138
(DULHAPUR)
|
1738009000NRG24180420230027561
|
18/04/2023
|
jhaglu
|
1738009WL001688
|
jhaglu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
jhaglu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-050-004/141
(DULHAPUR)
|
1738009000NRG24180420230027562
|
18/04/2023
|
pramila
|
1738009WL001688
|
pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
pramila
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-050-004/143
(DULHAPUR)
|
1738009000NRG24180420230027563
|
18/04/2023
|
GAYANSINGH
|
1738009WL001688
|
GAYANSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
GAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-050-004/144
(DULHAPUR)
|
1738009000NRG24180420230027522
|
18/04/2023
|
ramsingh
|
1738009WL001687
|
ramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-050-004/145-B
(DULHAPUR)
|
1738009000NRG24180420230027564
|
18/04/2023
|
gyansingh
|
1738009WL001688
|
gyansingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-050-004/146
(DULHAPUR)
|
1738009000NRG24180420230027523
|
18/04/2023
|
latakumarin
|
1738009WL001687
|
latakumarin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
latakumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-050-004/148
(DULHAPUR)
|
1738009000NRG24180420230027524
|
18/04/2023
|
SAGNI
|
1738009WL001687
|
SAGNI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
SAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-050-004/162
(DULHAPUR)
|
1738009000NRG24180420230027525
|
18/04/2023
|
basanbai
|
1738009WL001687
|
basanbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
basanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-050-004/167-A
(DULHAPUR)
|
1738009000NRG24180420230027567
|
18/04/2023
|
Bilso
|
1738009WL001688
|
Bilso
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
Bilso
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-050-004/167-A
(DULHAPUR)
|
1738009000NRG24180420230027568
|
18/04/2023
|
ratan singh
|
1738009WL001688
|
ratan singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-050-004/17
(DULHAPUR)
|
1738009000NRG24180420230027569
|
18/04/2023
|
budhari
|
1738009WL001688
|
budhari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
budhari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-050-004/18
(DULHAPUR)
|
1738009000NRG24180420230027570
|
18/04/2023
|
sudhari
|
1738009WL001688
|
sudhari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-050-004/19
(DULHAPUR)
|
1738009000NRG24180420230027571
|
18/04/2023
|
chamru
|
1738009WL001688
|
chamru
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRSA
|
MP-38-009-050-004/27-A
(DULHAPUR)
|
1738009000NRG24180420230027572
|
18/04/2023
|
aasdibai
|
1738009WL001688
|
aasdibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
aasdibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-050-004/27-B
(DULHAPUR)
|
1738009000NRG24180420230027573
|
18/04/2023
|
sudan
|
1738009WL001688
|
sudan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRSA
|
MP-38-009-050-004/32-B
(DULHAPUR)
|
1738009000NRG24180420230027527
|
18/04/2023
|
DILEEP UIKEY
|
1738009WL001687
|
DILEEP UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
DILEEPUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIRSA
|
MP-38-009-050-004/33
(DULHAPUR)
|
1738009000NRG24180420230027528
|
18/04/2023
|
AASRU
|
1738009WL001687
|
AASRU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
AASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-050-004/43
(DULHAPUR)
|
1738009000NRG24180420230027576
|
18/04/2023
|
samarin
|
1738009WL001688
|
samarin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
samarin
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BIRSA
|
MP-38-009-050-004/44
(DULHAPUR)
|
1738009000NRG24180420230027577
|
18/04/2023
|
mohpal
|
1738009WL001688
|
mohpal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
mohpal
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-050-004/46
(DULHAPUR)
|
1738009000NRG24180420230027534
|
18/04/2023
|
nirasha
|
1738009WL001687
|
nirasha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-050-004/5
(DULHAPUR)
|
1738009000NRG24180420230027535
|
18/04/2023
|
bhagli
|
1738009WL001687
|
bhagli
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
bhagli
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-050-004/51-A
(DULHAPUR)
|
1738009000NRG24180420230027578
|
18/04/2023
|
SHIVLAL TEKAM
|
1738009WL001688
|
SHIVLAL TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
SHIVLALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-050-004/55
(DULHAPUR)
|
1738009000NRG24180420230027579
|
18/04/2023
|
sobhan
|
1738009WL001688
|
sobhan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
sobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-050-004/57
(DULHAPUR)
|
1738009000NRG24180420230027581
|
18/04/2023
|
parshu
|
1738009WL001688
|
parshu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
parshu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRSA
|
MP-38-009-050-004/58
(DULHAPUR)
|
1738009000NRG24180420230027536
|
18/04/2023
|
SONAR UIKEY
|
1738009WL001687
|
SONAR UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
SONARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIRSA
|
MP-38-009-050-004/60
(DULHAPUR)
|
1738009000NRG24180420230027537
|
18/04/2023
|
gulal
|
1738009WL001687
|
gulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
gulal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRSA
|
MP-38-009-050-004/61
(DULHAPUR)
|
1738009000NRG24180420230027583
|
18/04/2023
|
sonkali
|
1738009WL001688
|
sonkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
sonkali
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-050-004/62
(DULHAPUR)
|
1738009000NRG24180420230027584
|
18/04/2023
|
fuliya
|
1738009WL001688
|
fuliya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIRSA
|
MP-38-009-050-004/63
(DULHAPUR)
|
1738009000NRG24180420230027587
|
18/04/2023
|
jaysingh
|
1738009WL001688
|
jaysingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRSA
|
MP-38-009-050-004/64
(DULHAPUR)
|
1738009000NRG24180420230027539
|
18/04/2023
|
rejendra
|
1738009WL001687
|
rejendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
649313395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BIRSA
|
MP-38-009-050-004/7
(DULHAPUR)
|
1738009000NRG24180420230027588
|
18/04/2023
|
fultanbai
|
1738009WL001688
|
fultanbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
fultanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BIRSA
|
MP-38-009-050-004/73
(DULHAPUR)
|
1738009000NRG24180420230027589
|
18/04/2023
|
hirondi
|
1738009WL001688
|
hirondi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BIRSA
|
MP-38-009-050-004/75-B
(DULHAPUR)
|
1738009000NRG24180420230027540
|
18/04/2023
|
BABULAL UIKEY
|
1738009WL001687
|
BABULAL UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
BABULALUIKEY
|
INDIAN BANK(607105)
|
|
99
|
BIRSA
|
MP-38-009-050-004/76
(DULHAPUR)
|
1738009000NRG24180420230027541
|
18/04/2023
|
sadhu
|
1738009WL001687
|
sadhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BIRSA
|
MP-38-009-050-004/78-B
(DULHAPUR)
|
1738009000NRG24180420230027590
|
18/04/2023
|
BARATU
|
1738009WL001688
|
BARATU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
BARATU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BIRSA
|
MP-38-009-050-004/8
(DULHAPUR)
|
1738009000NRG24180420230027631
|
18/04/2023
|
GUHRI
|
1738009WL001692
|
GUHRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
GUHRI
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-050-004/8
(DULHAPUR)
|
1738009000NRG24180420230027630
|
18/04/2023
|
sonbati
|
1738009WL001692
|
sonbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BIRSA
|
MP-38-009-050-004/87
(DULHAPUR)
|
1738009000NRG24180420230027543
|
18/04/2023
|
asok
|
1738009WL001687
|
asok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
asok
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BIRSA
|
MP-38-009-050-004/89
(DULHAPUR)
|
1738009000NRG24180420230027545
|
18/04/2023
|
fagni bai
|
1738009WL001687
|
fagni bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BIRSA
|
MP-38-009-050-004/91
(DULHAPUR)
|
1738009000NRG24180420230027550
|
18/04/2023
|
ADKU
|
1738009WL001687
|
ADKU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
ADKU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIRSA
|
MP-38-009-050-004/91
(DULHAPUR)
|
1738009000NRG24180420230027549
|
18/04/2023
|
SHANTI
|
1738009WL001687
|
SHANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BIRSA
|
MP-38-009-050-004/96-C
(DULHAPUR)
|
1738009000NRG24180420230027592
|
18/04/2023
|
SAMARU MARKAM
|
1738009WL001688
|
SAMARU MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
SAMARUMARKAM
|
INDIAN BANK(607105)
|
|
108
|
BIRSA
|
MP-38-009-050-004/97-C
(DULHAPUR)
|
1738009000NRG24180420230027551
|
18/04/2023
|
MANISHA UIKEY
|
1738009WL001687
|
MANISHA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
MANISHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIRSA
|
MP-38-009-050-004/98-A
(DULHAPUR)
|
1738009000NRG24180420230027593
|
18/04/2023
|
keju uikey
|
1738009WL001688
|
keju uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
kejuuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BIRSA
|
MP-38-009-050-004/98-B
(DULHAPUR)
|
1738009000NRG24180420230027594
|
18/04/2023
|
Tijlal Uikey
|
1738009WL001688
|
Tijlal Uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
TijlalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120719
|
120719
|
|
|
|
|
|
|
|
|
111
|
BIRSA
|
MP-38-009-050-002/36
(DULHAPUR)
|
1738009000NRG24180420230028275
|
18/04/2023
|
sarswati
|
1738009WL001725
|
sarswati
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649313395
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-050-002/41-A
(DULHAPUR)
|
1738009000NRG24180420230028278
|
18/04/2023
|
LALESHVAREE UIKEY
|
1738009WL001725
|
LALESHVAREE UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
LALESHVAREEUIKEY
|
INDIAN BANK(607105)
|
|
113
|
BIRSA
|
MP-38-009-050-002/42-A
(DULHAPUR)
|
1738009000NRG24180420230028280
|
18/04/2023
|
CHHITABAI
|
1738009WL001725
|
CHHITABAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
649313395
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BIRSA
|
MP-38-009-050-002/42-B
(DULHAPUR)
|
1738009000NRG24180420230028281
|
18/04/2023
|
Santlal Markam
|
1738009WL001725
|
Santlal Markam
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/05/2023
|
|
649313395
|
|
SantlalMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BIRSA
|
MP-38-009-050-004/101-D
(DULHAPUR)
|
1738009000NRG24180420230027626
|
18/04/2023
|
MAN SINGH
|
1738009WL001692
|
MAN SINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
116
|
BIRSA
|
MP-38-009-050-004/24-A
(DULHAPUR)
|
1738009000NRG24180420230027526
|
18/04/2023
|
ISHWAR MARKAM
|
1738009WL001687
|
ISHWAR MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
ISHWARMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIRSA
|
MP-38-009-050-004/33-A
(DULHAPUR)
|
1738009000NRG24180420230027529
|
18/04/2023
|
MEHESH MARSKOLE
|
1738009WL001687
|
MEHESH MARSKOLE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
MEHESHMARSKOLE
|
INDIAN BANK(607105)
|
|
118
|
BIRSA
|
MP-38-009-050-004/8-A
(DULHAPUR)
|
1738009000NRG24180420230027633
|
18/04/2023
|
JHAMSINGH UIKEY
|
1738009WL001692
|
JHAMSINGH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
JHAMSINGHUIKEY
|
INDIAN BANK(607105)
|
|
119
|
BIRSA
|
MP-38-009-050-004/8-A
(DULHAPUR)
|
1738009000NRG24180420230027632
|
18/04/2023
|
SUNTI
|
1738009WL001692
|
SUNTI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
SUNTI
|
INDIAN BANK(607105)
|
|
120
|
BIRSA
|
MP-38-009-050-004/83-B
(DULHAPUR)
|
1738009000NRG24180420230027635
|
18/04/2023
|
ANITA UIKEY
|
1738009WL001692
|
ANITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
ANITAUIKEY
|
INDIAN BANK(607105)
|
|
121
|
BIRSA
|
MP-38-009-050-004/87
(DULHAPUR)
|
1738009000NRG24180420230027542
|
18/04/2023
|
chamrinbai
|
1738009WL001687
|
chamrinbai
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
chamrinbai
|
INDIAN BANK(607105)
|
|
122
|
BIRSA
|
MP-38-009-050-004/87-A
(DULHAPUR)
|
1738009000NRG24180420230027544
|
18/04/2023
|
BIDDE SINGH
|
1738009WL001687
|
BIDDE SINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
BIDDESINGH
|
INDIAN BANK(607105)
|
|
123
|
BIRSA
|
MP-38-009-050-004/89-B
(DULHAPUR)
|
1738009000NRG24180420230027547
|
18/04/2023
|
SUNITA UIKEY
|
1738009WL001687
|
SUNITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
SUNITAUIKEY
|
INDIAN BANK(607105)
|
|
124
|
BIRSA
|
MP-38-009-050-004/90-B
(DULHAPUR)
|
1738009000NRG24180420230027548
|
18/04/2023
|
GANGA UIKEY
|
1738009WL001687
|
GANGA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
GANGAUIKEY
|
INDIAN BANK(607105)
|
|
125
|
BIRSA
|
MP-38-009-050-004/94
(DULHAPUR)
|
1738009000NRG24180420230027591
|
18/04/2023
|
samelal
|
1738009WL001688
|
samelal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
samelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
126
|
BIRSA
|
MP-38-009-033-001/388
(MANDAI)
|
1738009000NRG24180420230027744
|
18/04/2023
|
Radha Markam
|
1738009WL001703
|
Radha Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
RadhaMarkam
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-048-004/19-A
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027391
|
18/04/2023
|
Sushila
|
1738009WL001680
|
Sushila
|
00415
|
SBIN0001168
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-050-004/3
(DULHAPUR)
|
1738009000NRG24180420230027575
|
18/04/2023
|
RAMSINGH
|
1738009WL001688
|
RAMSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-050-004/62-A
(DULHAPUR)
|
1738009000NRG24180420230027586
|
18/04/2023
|
SEEMA BAI UIKEY
|
1738009WL001688
|
SEEMA BAI UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
SEEMABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5879
|
5879
|
|
|
|
|
|
|
|
|
130
|
BIRSA
|
MP-38-009-050-002/59-B
(DULHAPUR)
|
1738009000NRG24180420230028285
|
18/04/2023
|
PATIRAM MARKAM
|
1738009WL001725
|
PATIRAM MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313395
|
|
PATIRAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
BIRSA
|
MP-38-009-033-001/123
(MANDAI)
|
1738009000NRG24180420230027717
|
18/04/2023
|
indra bai
|
1738009WL001703
|
indra bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-033-001/162
(MANDAI)
|
1738009000NRG24180420230027720
|
18/04/2023
|
taiyba
|
1738009WL001703
|
taiyba
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313395
|
|
taiyba
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-033-001/223-A
(MANDAI)
|
1738009000NRG24180420230027722
|
18/04/2023
|
sandip adey
|
1738009WL001703
|
sandip adey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649313395
|
|
sandipadey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
134
|
BIRSA
|
MP-38-009-048-004/4-B
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027402
|
18/04/2023
|
DHARAM
|
1738009WL001680
|
DHARAM
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649313395
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
135
|
BIRSA
|
MP-38-009-050-002/1-A
(DULHAPUR)
|
1738009000NRG24180420230028272
|
18/04/2023
|
Yashoda Markam
|
1738009WL001725
|
Yashoda Markam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649313395
|
|
YashodaMarkam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
BIRSA
|
MP-38-009-048-004/26-A
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027393
|
18/04/2023
|
RAJAN
|
1738009WL001680
|
RAJAN
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
649313395
|
|
RAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIRSA
|
MP-38-009-048-004/29-A
(DHUNDHUNWARDA)
|
1738009000NRG24180420230027394
|
18/04/2023
|
SUNDAR
|
1738009WL001680
|
SUNDAR
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
649313395
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197496
|
197496
|
|
|
|
|
|
|
|