|
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-38-009-055-002/134
(PANDARIYA)
|
1738009000NRG24090520230179035
|
09/05/2023
|
mangtu
|
1738009WL009182
|
mangtu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
mangtu
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-055-002/51
(PANDARIYA)
|
1738009000NRG24090520230179070
|
09/05/2023
|
ratiram
|
1738009WL009182
|
ratiram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-049-001/701
(SONGUDDA)
|
1738009000NRG24090520230177946
|
09/05/2023
|
Ganga uikey
|
1738009WL009144
|
Ganga uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
Gangauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-049-001/701
(SONGUDDA)
|
1738009000NRG24090520230177947
|
09/05/2023
|
Jamuna uikey
|
1738009WL009144
|
Jamuna uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
Jamunauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-049-003/1
(SONGUDDA)
|
1738009000NRG24090520230177949
|
09/05/2023
|
mangru
|
1738009WL009144
|
mangru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
mangru
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-049-003/100-A
(SONGUDDA)
|
1738009000NRG24090520230177950
|
09/05/2023
|
parvati
|
1738009WL009144
|
parvati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
parvati
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-049-003/101-A
(SONGUDDA)
|
1738009000NRG24090520230177951
|
09/05/2023
|
sukbati
|
1738009WL009144
|
sukbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-049-003/102
(SONGUDDA)
|
1738009000NRG24090520230177952
|
09/05/2023
|
CHHANNU
|
1738009WL009144
|
CHHANNU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-049-003/103-A
(SONGUDDA)
|
1738009000NRG24090520230177954
|
09/05/2023
|
ramula
|
1738009WL009144
|
ramula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
ramula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRSA
|
MP-38-009-049-003/103-A
(SONGUDDA)
|
1738009000NRG24090520230177955
|
09/05/2023
|
santosh
|
1738009WL009144
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-049-003/104
(SONGUDDA)
|
1738009000NRG24090520230177956
|
09/05/2023
|
FAGANI
|
1738009WL009144
|
FAGANI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
FAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-049-003/104-A
(SONGUDDA)
|
1738009000NRG24090520230177957
|
09/05/2023
|
mangl
|
1738009WL009144
|
mangl
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
mangl
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-049-003/104-B
(SONGUDDA)
|
1738009000NRG24090520230177959
|
09/05/2023
|
bidesingh
|
1738009WL009144
|
bidesingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
bidesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRSA
|
MP-38-009-049-003/105-B
(SONGUDDA)
|
1738009000NRG24090520230177960
|
09/05/2023
|
kuvar
|
1738009WL009144
|
kuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-049-003/106
(SONGUDDA)
|
1738009000NRG24090520230177961
|
09/05/2023
|
saniyaro
|
1738009WL009144
|
saniyaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
saniyaro
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-049-003/106-A
(SONGUDDA)
|
1738009000NRG24090520230177963
|
09/05/2023
|
KASTURA
|
1738009WL009144
|
KASTURA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
KASTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-049-003/107
(SONGUDDA)
|
1738009000NRG24090520230177965
|
09/05/2023
|
dilip
|
1738009WL009144
|
dilip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-049-003/107
(SONGUDDA)
|
1738009000NRG24090520230177964
|
09/05/2023
|
SOMBATI
|
1738009WL009144
|
SOMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-049-003/114-A
(SONGUDDA)
|
1738009000NRG24090520230177970
|
09/05/2023
|
savni
|
1738009WL009144
|
savni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-049-003/116-A
(SONGUDDA)
|
1738009000NRG24090520230177971
|
09/05/2023
|
Ashvan Tekam
|
1738009WL009144
|
Ashvan Tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
AshvanTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-049-003/119-A
(SONGUDDA)
|
1738009000NRG24090520230177972
|
09/05/2023
|
chhatar
|
1738009WL009144
|
chhatar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
chhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-049-003/119-A
(SONGUDDA)
|
1738009000NRG24090520230177973
|
09/05/2023
|
kamla
|
1738009WL009144
|
kamla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-049-003/139-A
(SONGUDDA)
|
1738009000NRG24090520230177975
|
09/05/2023
|
fhulchand
|
1738009WL009144
|
fhulchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
fhulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-049-003/14
(SONGUDDA)
|
1738009000NRG24090520230177977
|
09/05/2023
|
shreechand
|
1738009WL009144
|
shreechand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
shreechand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-049-003/143-A
(SONGUDDA)
|
1738009000NRG24090520230177979
|
09/05/2023
|
sitaram tekam
|
1738009WL009144
|
sitaram tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
sitaramtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-049-003/144-A
(SONGUDDA)
|
1738009000NRG24090520230177980
|
09/05/2023
|
zamli bai
|
1738009WL009144
|
zamli bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
zamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-049-003/145
(SONGUDDA)
|
1738009000NRG24090520230177981
|
09/05/2023
|
munnibai
|
1738009WL009144
|
munnibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-049-003/149-A
(SONGUDDA)
|
1738009000NRG24090520230177982
|
09/05/2023
|
Bhado bai
|
1738009WL009144
|
Bhado bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
Bhadobai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-049-003/15
(SONGUDDA)
|
1738009000NRG24090520230177984
|
09/05/2023
|
kapatan
|
1738009WL009144
|
kapatan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
kapatan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-049-003/155-A
(SONGUDDA)
|
1738009000NRG24090520230177985
|
09/05/2023
|
DASARATH
|
1738009WL009144
|
DASARATH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
DASARATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-049-003/155-A
(SONGUDDA)
|
1738009000NRG24090520230177986
|
09/05/2023
|
SUBIYA BAI
|
1738009WL009144
|
SUBIYA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SUBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-049-003/158-A
(SONGUDDA)
|
1738009000NRG24090520230177987
|
09/05/2023
|
dhasri
|
1738009WL009144
|
dhasri
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
dhasri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-049-003/158-A
(SONGUDDA)
|
1738009000NRG24090520230177988
|
09/05/2023
|
jethu
|
1738009WL009144
|
jethu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-049-003/2
(SONGUDDA)
|
1738009000NRG24090520230177992
|
09/05/2023
|
jayvanti
|
1738009WL009144
|
jayvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-049-003/2-A
(SONGUDDA)
|
1738009000NRG24090520230177993
|
09/05/2023
|
bisanlal
|
1738009WL009144
|
bisanlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-049-003/218
(SONGUDDA)
|
1738009000NRG24090520230177994
|
09/05/2023
|
Sriram
|
1738009WL009144
|
Sriram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
Sriram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-049-003/22
(SONGUDDA)
|
1738009000NRG24090520230177995
|
09/05/2023
|
fulvanti
|
1738009WL009144
|
fulvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-049-003/22
(SONGUDDA)
|
1738009000NRG24090520230177996
|
09/05/2023
|
GOKUL
|
1738009WL009144
|
GOKUL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-049-003/24
(SONGUDDA)
|
1738009000NRG24090520230177999
|
09/05/2023
|
samaru
|
1738009WL009144
|
samaru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-049-003/24
(SONGUDDA)
|
1738009000NRG24090520230178000
|
09/05/2023
|
surpat singh
|
1738009WL009144
|
surpat singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
surpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-049-003/31
(SONGUDDA)
|
1738009000NRG24090520230178003
|
09/05/2023
|
bisnu
|
1738009WL009144
|
bisnu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
bisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-049-003/31
(SONGUDDA)
|
1738009000NRG24090520230178002
|
09/05/2023
|
neji
|
1738009WL009144
|
neji
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
neji
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-049-003/34
(SONGUDDA)
|
1738009000NRG24090520230178006
|
09/05/2023
|
lachchho
|
1738009WL009144
|
lachchho
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
lachchho
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-049-003/34
(SONGUDDA)
|
1738009000NRG24090520230178005
|
09/05/2023
|
MANGARU
|
1738009WL009144
|
MANGARU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
MANGARU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-049-003/4-A
(SONGUDDA)
|
1738009000NRG24090520230178008
|
09/05/2023
|
samalshing nanshing
|
1738009WL009144
|
samalshing nanshing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
samalshingnanshing
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-049-003/4-A
(SONGUDDA)
|
1738009000NRG24090520230178009
|
09/05/2023
|
savitri
|
1738009WL009144
|
savitri
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-049-003/40
(SONGUDDA)
|
1738009000NRG24090520230178010
|
09/05/2023
|
ramesh
|
1738009WL009144
|
ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-049-003/40-A
(SONGUDDA)
|
1738009000NRG24090520230178012
|
09/05/2023
|
jantura
|
1738009WL009144
|
jantura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
jantura
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-049-003/40-A
(SONGUDDA)
|
1738009000NRG24090520230178011
|
09/05/2023
|
kamla
|
1738009WL009144
|
kamla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-049-003/42
(SONGUDDA)
|
1738009000NRG24090520230178013
|
09/05/2023
|
esavar
|
1738009WL009144
|
esavar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
esavar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-049-003/42
(SONGUDDA)
|
1738009000NRG24090520230178014
|
09/05/2023
|
soniya
|
1738009WL009144
|
soniya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-049-003/46-A
(SONGUDDA)
|
1738009000NRG24090520230178015
|
09/05/2023
|
pramila
|
1738009WL009144
|
pramila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-049-003/52
(SONGUDDA)
|
1738009000NRG24090520230178022
|
09/05/2023
|
URMILA
|
1738009WL009144
|
URMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-049-003/6
(SONGUDDA)
|
1738009000NRG24090520230178032
|
09/05/2023
|
LAXMI BAI
|
1738009WL009144
|
LAXMI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-049-003/65
(SONGUDDA)
|
1738009000NRG24090520230178041
|
09/05/2023
|
Kachri bai
|
1738009WL009144
|
Kachri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
Kachribai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-049-003/65
(SONGUDDA)
|
1738009000NRG24090520230178042
|
09/05/2023
|
kumar
|
1738009WL009144
|
kumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-049-003/66
(SONGUDDA)
|
1738009000NRG24090520230178043
|
09/05/2023
|
Baisakhu
|
1738009WL009144
|
Baisakhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-049-003/67
(SONGUDDA)
|
1738009000NRG24090520230178045
|
09/05/2023
|
likhusingh
|
1738009WL009144
|
likhusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
likhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-049-003/67
(SONGUDDA)
|
1738009000NRG24090520230178044
|
09/05/2023
|
NAKUL
|
1738009WL009144
|
NAKUL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
NAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-049-003/67-B
(SONGUDDA)
|
1738009000NRG24090520230178047
|
09/05/2023
|
BHIMALA BAI
|
1738009WL009144
|
BHIMALA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
BHIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-049-003/67-B
(SONGUDDA)
|
1738009000NRG24090520230178046
|
09/05/2023
|
INDRAVATI BAI
|
1738009WL009144
|
INDRAVATI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-049-003/69
(SONGUDDA)
|
1738009000NRG24090520230178048
|
09/05/2023
|
fagibai
|
1738009WL009144
|
fagibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
fagibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-049-003/69
(SONGUDDA)
|
1738009000NRG24090520230178049
|
09/05/2023
|
SUKVANTI
|
1738009WL009144
|
SUKVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SUKVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIRSA
|
MP-38-009-049-003/82
(SONGUDDA)
|
1738009000NRG24090520230178057
|
09/05/2023
|
CHAMRU
|
1738009WL009144
|
CHAMRU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-049-003/96-A
(SONGUDDA)
|
1738009000NRG24090520230178062
|
09/05/2023
|
kunti
|
1738009WL009144
|
kunti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-049-005/270-A
(SONGUDDA)
|
1738009000NRG24090520230178069
|
09/05/2023
|
SARITA
|
1738009WL009144
|
SARITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-049-005/270-A
(SONGUDDA)
|
1738009000NRG24090520230178070
|
09/05/2023
|
Sita
|
1738009WL009144
|
Sita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-049-006/87
(SONGUDDA)
|
1738009000NRG24090520230178079
|
09/05/2023
|
SONIYA
|
1738009WL009144
|
SONIYA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714879721
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-049-006/88
(SONGUDDA)
|
1738009000NRG24090520230178080
|
09/05/2023
|
Chandan
|
1738009WL009144
|
Chandan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-049-006/91
(SONGUDDA)
|
1738009000NRG24090520230178081
|
09/05/2023
|
sushila
|
1738009WL009144
|
sushila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-053-002/244
(GEDORI)
|
1738009000NRG24090520230178511
|
09/05/2023
|
JAHARIN BAI
|
1738009WL009163
|
JAHARIN BAI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
17/05/2023
|
|
714879721
|
|
JAHARINBAI
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-053-003/18
(GEDORI)
|
1738009000NRG24090520230178622
|
09/05/2023
|
RAMBATI
|
1738009WL009168
|
RAMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-053-003/188
(GEDORI)
|
1738009000NRG24090520230177833
|
09/05/2023
|
SUGAN BAI
|
1738009WL009137
|
SUGAN BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-053-003/212
(GEDORI)
|
1738009000NRG24090520230177875
|
09/05/2023
|
deval
|
1738009WL009137
|
deval
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
deval
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-053-003/212
(GEDORI)
|
1738009000NRG24090520230177874
|
09/05/2023
|
RAMALI
|
1738009WL009137
|
RAMALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAMALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
76
|
BIRSA
|
MP-38-009-049-003/139-A
(SONGUDDA)
|
1738009000NRG24090520230177976
|
09/05/2023
|
ASHOK
|
1738009WL009144
|
ASHOK
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-053-002/1
(GEDORI)
|
1738009000NRG24090520230178498
|
09/05/2023
|
mangal
|
1738009WL009163
|
mangal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
mangal
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-053-002/167
(GEDORI)
|
1738009000NRG24090520230178500
|
09/05/2023
|
DILIP MARKAM
|
1738009WL009163
|
DILIP MARKAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/05/2023
|
|
714879721
|
|
DILIPMARKAM
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-053-002/167
(GEDORI)
|
1738009000NRG24090520230178499
|
09/05/2023
|
KUNNIBAI
|
1738009WL009163
|
KUNNIBAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
16/05/2023
|
|
714879721
|
|
KUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-053-002/17
(GEDORI)
|
1738009000NRG24090520230178501
|
09/05/2023
|
RAMSINGH MARKAM
|
1738009WL009163
|
RAMSINGH MARKAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
16/05/2023
|
|
714879721
|
|
RAMSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRSA
|
MP-38-009-053-002/17-A
(GEDORI)
|
1738009000NRG24090520230178502
|
09/05/2023
|
RADHESYAM MARKAM
|
1738009WL009163
|
RADHESYAM MARKAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/05/2023
|
|
714879721
|
|
RADHESYAMMARKAM
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-053-002/175-A
(GEDORI)
|
1738009000NRG24090520230178503
|
09/05/2023
|
DHANLAL
|
1738009WL009163
|
DHANLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
DHANLAL
|
INDIAN BANK(607105)
|
|
83
|
BIRSA
|
MP-38-009-053-002/175-A
(GEDORI)
|
1738009000NRG24090520230178504
|
09/05/2023
|
KACHRI BAI YADAV
|
1738009WL009163
|
KACHRI BAI YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
KACHRIBAIYADAV
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-053-002/177-B
(GEDORI)
|
1738009000NRG24090520230178505
|
09/05/2023
|
BHARAT MARKAM
|
1738009WL009163
|
BHARAT MARKAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/05/2023
|
|
714879721
|
|
BHARATMARKAM
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-053-002/177-B
(GEDORI)
|
1738009000NRG24090520230178506
|
09/05/2023
|
SANUPA MARKAM
|
1738009WL009163
|
SANUPA MARKAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/05/2023
|
|
714879721
|
|
SANUPAMARKAM
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-053-002/19-A
(GEDORI)
|
1738009000NRG24090520230178508
|
09/05/2023
|
HANSHLAL MARKAM
|
1738009WL009163
|
HANSHLAL MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
HANSHLALMARKAM
|
INDIAN BANK(607105)
|
|
87
|
BIRSA
|
MP-38-009-053-002/193
(GEDORI)
|
1738009000NRG24090520230178509
|
09/05/2023
|
BIHARI
|
1738009WL009163
|
BIHARI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
17/05/2023
|
|
714879721
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-053-002/193
(GEDORI)
|
1738009000NRG24090520230178510
|
09/05/2023
|
CHAITI
|
1738009WL009163
|
CHAITI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
17/05/2023
|
|
714879721
|
|
CHAITI
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-053-002/219
(GEDORI)
|
1738009000NRG24090520230178132
|
09/05/2023
|
SUKLUSINGH
|
1738009WL009149
|
SUKLUSINGH
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
16/05/2023
|
|
714879721
|
|
SUKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRSA
|
MP-38-009-053-002/242
(GEDORI)
|
1738009000NRG24090520230178133
|
09/05/2023
|
KOUSILA BAI
|
1738009WL009149
|
KOUSILA BAI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
17/05/2023
|
|
714879721
|
|
KOUSILABAI
|
INDIAN BANK(607105)
|
|
91
|
BIRSA
|
MP-38-009-053-002/246-A
(GEDORI)
|
1738009000NRG24090520230178515
|
09/05/2023
|
SONKUWAR KUSRE
|
1738009WL009163
|
SONKUWAR KUSRE
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
17/05/2023
|
|
714879721
|
|
SONKUWARKUSRE
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-053-002/25
(GEDORI)
|
1738009000NRG24090520230178517
|
09/05/2023
|
TARAN BAI
|
1738009WL009163
|
TARAN BAI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
17/05/2023
|
|
714879721
|
|
TARANBAI
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-053-002/253
(GEDORI)
|
1738009000NRG24090520230178518
|
09/05/2023
|
SOMBATI
|
1738009WL009163
|
SOMBATI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
16/05/2023
|
|
714879721
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIRSA
|
MP-38-009-053-002/253-A
(GEDORI)
|
1738009000NRG24090520230178519
|
09/05/2023
|
RAMCHARAN PARTE
|
1738009WL009163
|
RAMCHARAN PARTE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAMCHARANPARTE
|
INDIAN BANK(607105)
|
|
95
|
BIRSA
|
MP-38-009-053-002/263
(GEDORI)
|
1738009000NRG24090520230178134
|
09/05/2023
|
megtrin
|
1738009WL009149
|
megtrin
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
16/05/2023
|
|
714879721
|
|
megtrin
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIRSA
|
MP-38-009-053-002/292
(GEDORI)
|
1738009000NRG24090520230178136
|
09/05/2023
|
sonarin
|
1738009WL009149
|
sonarin
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
17/05/2023
|
|
714879721
|
|
sonarin
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-053-002/311
(GEDORI)
|
1738009000NRG24090520230177801
|
09/05/2023
|
RAMESH KUMAR
|
1738009WL009137
|
RAMESH KUMAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIRSA
|
MP-38-009-053-002/42-A
(GEDORI)
|
1738009000NRG24090520230178524
|
09/05/2023
|
BARASAN
|
1738009WL009163
|
BARASAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BARASAN
|
INDIAN BANK(607105)
|
|
99
|
BIRSA
|
MP-38-009-053-002/42-A
(GEDORI)
|
1738009000NRG24090520230178523
|
09/05/2023
|
JAGLAL
|
1738009WL009163
|
JAGLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
JAGLAL
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-053-002/72
(GEDORI)
|
1738009000NRG24090520230178138
|
09/05/2023
|
DURGA
|
1738009WL009149
|
DURGA
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
16/05/2023
|
|
714879721
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BIRSA
|
MP-38-009-053-003/10-A
(GEDORI)
|
1738009000NRG24090520230178606
|
09/05/2023
|
BRAJBAI
|
1738009WL009168
|
BRAJBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BRAJBAI
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-053-003/10-A
(GEDORI)
|
1738009000NRG24090520230178605
|
09/05/2023
|
SAILKUMARI
|
1738009WL009168
|
SAILKUMARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAILKUMARI
|
INDIAN BANK(607105)
|
|
103
|
BIRSA
|
MP-38-009-053-003/10-B
(GEDORI)
|
1738009000NRG24090520230178607
|
09/05/2023
|
RAJLAL
|
1738009WL009168
|
RAJLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
RAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIRSA
|
MP-38-009-053-003/10-B
(GEDORI)
|
1738009000NRG24090520230178608
|
09/05/2023
|
SUNITA
|
1738009WL009168
|
SUNITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-053-003/102-A
(GEDORI)
|
1738009000NRG24090520230177802
|
09/05/2023
|
LAMTI MERAVI
|
1738009WL009137
|
LAMTI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
LAMTIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIRSA
|
MP-38-009-053-003/109-A
(GEDORI)
|
1738009000NRG24090520230178526
|
09/05/2023
|
LILABAI KAIRAM
|
1738009WL009164
|
LILABAI KAIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
LILABAIKAIRAM
|
INDIAN BANK(607105)
|
|
107
|
BIRSA
|
MP-38-009-053-003/109-A
(GEDORI)
|
1738009000NRG24090520230178525
|
09/05/2023
|
SURESH KAIRAM
|
1738009WL009164
|
SURESH KAIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SURESHKAIRAM
|
INDIAN BANK(607105)
|
|
108
|
BIRSA
|
MP-38-009-053-003/11
(GEDORI)
|
1738009000NRG24090520230178528
|
09/05/2023
|
SAMLAL
|
1738009WL009164
|
SAMLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAMLAL
|
INDIAN BANK(607105)
|
|
109
|
BIRSA
|
MP-38-009-053-003/11
(GEDORI)
|
1738009000NRG24090520230178529
|
09/05/2023
|
SUKTIN KAIRAM
|
1738009WL009164
|
SUKTIN KAIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SUKTINKAIRAM
|
INDIAN BANK(607105)
|
|
110
|
BIRSA
|
MP-38-009-053-003/11
(GEDORI)
|
1738009000NRG24090520230178527
|
09/05/2023
|
SURTANA BAI
|
1738009WL009164
|
SURTANA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SURTANABAI
|
INDIAN BANK(607105)
|
|
111
|
BIRSA
|
MP-38-009-053-003/12
(GEDORI)
|
1738009000NRG24090520230178610
|
09/05/2023
|
GUHRI
|
1738009WL009168
|
GUHRI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
GUHRI
|
INDIAN BANK(607105)
|
|
112
|
BIRSA
|
MP-38-009-053-003/131
(GEDORI)
|
1738009000NRG24090520230178613
|
09/05/2023
|
MANOJKUMAR
|
1738009WL009168
|
MANOJKUMAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
113
|
BIRSA
|
MP-38-009-053-003/133
(GEDORI)
|
1738009000NRG24090520230177805
|
09/05/2023
|
sonkunwar
|
1738009WL009137
|
sonkunwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
sonkunwar
|
INDIAN BANK(607105)
|
|
114
|
BIRSA
|
MP-38-009-053-003/133-B
(GEDORI)
|
1738009000NRG24090520230177807
|
09/05/2023
|
BASAN BAI
|
1738009WL009137
|
BASAN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BASANBAI
|
INDIAN BANK(607105)
|
|
115
|
BIRSA
|
MP-38-009-053-003/14
(GEDORI)
|
1738009000NRG24090520230178614
|
09/05/2023
|
munni
|
1738009WL009168
|
munni
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
munni
|
INDIAN BANK(607105)
|
|
116
|
BIRSA
|
MP-38-009-053-003/142
(GEDORI)
|
1738009000NRG24090520230177808
|
09/05/2023
|
RADHABAI
|
1738009WL009137
|
RADHABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
117
|
BIRSA
|
MP-38-009-053-003/15
(GEDORI)
|
1738009000NRG24090520230178615
|
09/05/2023
|
RUNIYABAI MERAVI
|
1738009WL009168
|
RUNIYABAI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RUNIYABAIMERAVI
|
INDIAN BANK(607105)
|
|
118
|
BIRSA
|
MP-38-009-053-003/151
(GEDORI)
|
1738009000NRG24090520230177811
|
09/05/2023
|
AGANE
|
1738009WL009137
|
AGANE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
AGANE
|
INDIAN BANK(607105)
|
|
119
|
BIRSA
|
MP-38-009-053-003/154-A
(GEDORI)
|
1738009000NRG24090520230178533
|
09/05/2023
|
parsu
|
1738009WL009164
|
parsu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
parsu
|
INDIAN BANK(607105)
|
|
120
|
BIRSA
|
MP-38-009-053-003/154-A
(GEDORI)
|
1738009000NRG24090520230178534
|
09/05/2023
|
RAINBATI
|
1738009WL009164
|
RAINBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAINBATI
|
INDIAN BANK(607105)
|
|
121
|
BIRSA
|
MP-38-009-053-003/160
(GEDORI)
|
1738009000NRG24090520230177813
|
09/05/2023
|
indalsingh
|
1738009WL009137
|
indalsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BIRSA
|
MP-38-009-053-003/160
(GEDORI)
|
1738009000NRG24090520230177812
|
09/05/2023
|
SAMARIN
|
1738009WL009137
|
SAMARIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BIRSA
|
MP-38-009-053-003/160-A
(GEDORI)
|
1738009000NRG24090520230177814
|
09/05/2023
|
BISHAL MERAVI
|
1738009WL009137
|
BISHAL MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
BISHALMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BIRSA
|
MP-38-009-053-003/160-A
(GEDORI)
|
1738009000NRG24090520230177815
|
09/05/2023
|
SUKHBATI MERAVI
|
1738009WL009137
|
SUKHBATI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SUKHBATIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BIRSA
|
MP-38-009-053-003/163
(GEDORI)
|
1738009000NRG24090520230177817
|
09/05/2023
|
budhram
|
1738009WL009137
|
budhram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
budhram
|
INDIAN BANK(607105)
|
|
126
|
BIRSA
|
MP-38-009-053-003/163-A
(GEDORI)
|
1738009000NRG24090520230177819
|
09/05/2023
|
RAJVANTIN DHURWEY
|
1738009WL009137
|
RAJVANTIN DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAJVANTINDHURWEY
|
INDIAN BANK(607105)
|
|
127
|
BIRSA
|
MP-38-009-053-003/164
(GEDORI)
|
1738009000NRG24090520230177820
|
09/05/2023
|
tiharin
|
1738009WL009137
|
tiharin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
tiharin
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BIRSA
|
MP-38-009-053-003/17
(GEDORI)
|
1738009000NRG24090520230178621
|
09/05/2023
|
SAMARIN
|
1738009WL009168
|
SAMARIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAMARIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIRSA
|
MP-38-009-053-003/172
(GEDORI)
|
1738009000NRG24090520230177821
|
09/05/2023
|
JETHU
|
1738009WL009137
|
JETHU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIRSA
|
MP-38-009-053-003/178
(GEDORI)
|
1738009000NRG24090520230177824
|
09/05/2023
|
kamnu
|
1738009WL009137
|
kamnu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
kamnu
|
INDIAN BANK(607105)
|
|
131
|
BIRSA
|
MP-38-009-053-003/178-A
(GEDORI)
|
1738009000NRG24090520230177825
|
09/05/2023
|
SUKHRAJI DHURWEY
|
1738009WL009137
|
SUKHRAJI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SUKHRAJIDHURWEY
|
INDIAN BANK(607105)
|
|
132
|
BIRSA
|
MP-38-009-053-003/180-B
(GEDORI)
|
1738009000NRG24090520230177827
|
09/05/2023
|
ITAVARU
|
1738009WL009137
|
ITAVARU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
ITAVARU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BIRSA
|
MP-38-009-053-003/180-B
(GEDORI)
|
1738009000NRG24090520230177828
|
09/05/2023
|
RAMOTIN
|
1738009WL009137
|
RAMOTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BIRSA
|
MP-38-009-053-003/180-C
(GEDORI)
|
1738009000NRG24090520230177829
|
09/05/2023
|
KONDA
|
1738009WL009137
|
KONDA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
KONDA
|
INDIAN BANK(607105)
|
|
135
|
BIRSA
|
MP-38-009-053-003/182
(GEDORI)
|
1738009000NRG24090520230177831
|
09/05/2023
|
Dhankuvar yadav
|
1738009WL009137
|
Dhankuvar yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
Dhankuvaryadav
|
INDIAN BANK(607105)
|
|
136
|
BIRSA
|
MP-38-009-053-003/19-A
(GEDORI)
|
1738009000NRG24090520230178625
|
09/05/2023
|
SITA MERAVI
|
1738009WL009168
|
SITA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SITAMERAVI
|
INDIAN BANK(607105)
|
|
137
|
BIRSA
|
MP-38-009-053-003/190-B
(GEDORI)
|
1738009000NRG24090520230177835
|
09/05/2023
|
KHUPSHI BAI
|
1738009WL009137
|
KHUPSHI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
KHUPSHIBAI
|
INDIAN BANK(607105)
|
|
138
|
BIRSA
|
MP-38-009-053-003/192
(GEDORI)
|
1738009000NRG24090520230177836
|
09/05/2023
|
bhadlobai
|
1738009WL009137
|
bhadlobai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
bhadlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BIRSA
|
MP-38-009-053-003/192
(GEDORI)
|
1738009000NRG24090520230177837
|
09/05/2023
|
tiharu
|
1738009WL009137
|
tiharu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
tiharu
|
INDIAN BANK(607105)
|
|
140
|
BIRSA
|
MP-38-009-053-003/192-B
(GEDORI)
|
1738009000NRG24090520230177839
|
09/05/2023
|
RAJVANTINBAI
|
1738009WL009137
|
RAJVANTINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAJVANTINBAI
|
INDIAN BANK(607105)
|
|
141
|
BIRSA
|
MP-38-009-053-003/192-B
(GEDORI)
|
1738009000NRG24090520230177838
|
09/05/2023
|
SAMLUSINGH
|
1738009WL009137
|
SAMLUSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAMLUSINGH
|
INDIAN BANK(607105)
|
|
142
|
BIRSA
|
MP-38-009-053-003/194
(GEDORI)
|
1738009000NRG24090520230177840
|
09/05/2023
|
samlobai
|
1738009WL009137
|
samlobai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
samlobai
|
INDIAN BANK(607105)
|
|
143
|
BIRSA
|
MP-38-009-053-003/196
(GEDORI)
|
1738009000NRG24090520230177843
|
09/05/2023
|
birajobai
|
1738009WL009137
|
birajobai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BIRSA
|
MP-38-009-053-003/197
(GEDORI)
|
1738009000NRG24090520230177844
|
09/05/2023
|
PREMSINGH
|
1738009WL009137
|
PREMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIRSA
|
MP-38-009-053-003/198
(GEDORI)
|
1738009000NRG24090520230177846
|
09/05/2023
|
jhinibai
|
1738009WL009137
|
jhinibai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
jhinibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BIRSA
|
MP-38-009-053-003/198
(GEDORI)
|
1738009000NRG24090520230177845
|
09/05/2023
|
kalam
|
1738009WL009137
|
kalam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
kalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIRSA
|
MP-38-009-053-003/2
(GEDORI)
|
1738009000NRG24090520230178626
|
09/05/2023
|
jethusingh
|
1738009WL009168
|
jethusingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
jethusingh
|
INDIAN BANK(607105)
|
|
148
|
BIRSA
|
MP-38-009-053-003/200
(GEDORI)
|
1738009000NRG24090520230177848
|
09/05/2023
|
SANTA
|
1738009WL009137
|
SANTA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SANTA
|
INDIAN BANK(607105)
|
|
149
|
BIRSA
|
MP-38-009-053-003/200-B
(GEDORI)
|
1738009000NRG24090520230177850
|
09/05/2023
|
BHAGVANTIN BAI
|
1738009WL009137
|
BHAGVANTIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BHAGVANTINBAI
|
INDIAN BANK(607105)
|
|
150
|
BIRSA
|
MP-38-009-053-003/200-B
(GEDORI)
|
1738009000NRG24090520230177849
|
09/05/2023
|
BUDHARI
|
1738009WL009137
|
BUDHARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BUDHARI
|
INDIAN BANK(607105)
|
|
151
|
BIRSA
|
MP-38-009-053-003/200-C
(GEDORI)
|
1738009000NRG24090520230177852
|
09/05/2023
|
BASIN DHURWEY
|
1738009WL009137
|
BASIN DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BASINDHURWEY
|
INDIAN BANK(607105)
|
|
152
|
BIRSA
|
MP-38-009-053-003/200-C
(GEDORI)
|
1738009000NRG24090520230177851
|
09/05/2023
|
HARIRAM DHURWEY
|
1738009WL009137
|
HARIRAM DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
HARIRAMDHURWEY
|
INDIAN BANK(607105)
|
|
153
|
BIRSA
|
MP-38-009-053-003/200-D
(GEDORI)
|
1738009000NRG24090520230177853
|
09/05/2023
|
ADHARI DHURWEY
|
1738009WL009137
|
ADHARI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
ADHARIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BIRSA
|
MP-38-009-053-003/200-D
(GEDORI)
|
1738009000NRG24090520230177854
|
09/05/2023
|
SAVNI DHURWEY
|
1738009WL009137
|
SAVNI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAVNIDHURWEY
|
INDIAN BANK(607105)
|
|
155
|
BIRSA
|
MP-38-009-053-003/201-A
(GEDORI)
|
1738009000NRG24090520230177855
|
09/05/2023
|
HARICHAND DHURWEY
|
1738009WL009137
|
HARICHAND DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
HARICHANDDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BIRSA
|
MP-38-009-053-003/202-A
(GEDORI)
|
1738009000NRG24090520230177858
|
09/05/2023
|
FAGNI MERAVI
|
1738009WL009137
|
FAGNI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
FAGNIMERAVI
|
INDIAN BANK(607105)
|
|
157
|
BIRSA
|
MP-38-009-053-003/203-A
(GEDORI)
|
1738009000NRG24090520230177859
|
09/05/2023
|
SUBELAL DHURWEY
|
1738009WL009137
|
SUBELAL DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SUBELALDHURWEY
|
INDIAN BANK(607105)
|
|
158
|
BIRSA
|
MP-38-009-053-003/206-A
(GEDORI)
|
1738009000NRG24090520230177861
|
09/05/2023
|
MANGTURAM DHURWEY
|
1738009WL009137
|
MANGTURAM DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
MANGTURAMDHURWEY
|
INDIAN BANK(607105)
|
|
159
|
BIRSA
|
MP-38-009-053-003/207-B
(GEDORI)
|
1738009000NRG24090520230177864
|
09/05/2023
|
BAJRU
|
1738009WL009137
|
BAJRU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BAJRU
|
INDIAN BANK(607105)
|
|
160
|
BIRSA
|
MP-38-009-053-003/207-B
(GEDORI)
|
1738009000NRG24090520230177865
|
09/05/2023
|
TIHARINBAI
|
1738009WL009137
|
TIHARINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
TIHARINBAI
|
INDIAN BANK(607105)
|
|
161
|
BIRSA
|
MP-38-009-053-003/207-C
(GEDORI)
|
1738009000NRG24090520230177867
|
09/05/2023
|
RAMKALI BAI
|
1738009WL009137
|
RAMKALI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
162
|
BIRSA
|
MP-38-009-053-003/207-D
(GEDORI)
|
1738009000NRG24090520230177868
|
09/05/2023
|
BHAGVANI
|
1738009WL009137
|
BHAGVANI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BHAGVANI
|
INDIAN BANK(607105)
|
|
163
|
BIRSA
|
MP-38-009-053-003/207-D
(GEDORI)
|
1738009000NRG24090520230177869
|
09/05/2023
|
NANKUNIYA BAI
|
1738009WL009137
|
NANKUNIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
NANKUNIYABAI
|
INDIAN BANK(607105)
|
|
164
|
BIRSA
|
MP-38-009-053-003/21
(GEDORI)
|
1738009000NRG24090520230178629
|
09/05/2023
|
CHARIBAI
|
1738009WL009168
|
CHARIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
CHARIBAI
|
INDIAN BANK(607105)
|
|
165
|
BIRSA
|
MP-38-009-053-003/210
(GEDORI)
|
1738009000NRG24090520230177871
|
09/05/2023
|
kesar
|
1738009WL009137
|
kesar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
kesar
|
INDIAN BANK(607105)
|
|
166
|
BIRSA
|
MP-38-009-053-003/210
(GEDORI)
|
1738009000NRG24090520230177870
|
09/05/2023
|
MANGALI
|
1738009WL009137
|
MANGALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
MANGALI
|
INDIAN BANK(607105)
|
|
167
|
BIRSA
|
MP-38-009-053-003/210-A
(GEDORI)
|
1738009000NRG24090520230177873
|
09/05/2023
|
CHAITKUNWAR DHURWEY
|
1738009WL009137
|
CHAITKUNWAR DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
CHAITKUNWARDHURWEY
|
INDIAN BANK(607105)
|
|
168
|
BIRSA
|
MP-38-009-053-003/212-A
(GEDORI)
|
1738009000NRG24090520230177877
|
09/05/2023
|
SAHEBIN DHURWEY
|
1738009WL009137
|
SAHEBIN DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAHEBINDHURWEY
|
INDIAN BANK(607105)
|
|
169
|
BIRSA
|
MP-38-009-053-003/212-B
(GEDORI)
|
1738009000NRG24090520230177879
|
09/05/2023
|
RAJBATI
|
1738009WL009137
|
RAJBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAJBATI
|
INDIAN BANK(607105)
|
|
170
|
BIRSA
|
MP-38-009-053-003/212-B
(GEDORI)
|
1738009000NRG24090520230177878
|
09/05/2023
|
Raju singh DHURWEY
|
1738009WL009137
|
Raju singh DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RajusinghDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIRSA
|
MP-38-009-053-003/213
(GEDORI)
|
1738009000NRG24090520230177880
|
09/05/2023
|
PACHHU SINGH BAIGA
|
1738009WL009137
|
PACHHU SINGH BAIGA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
PACHHUSINGHBAIGA
|
INDIAN BANK(607105)
|
|
172
|
BIRSA
|
MP-38-009-053-003/213
(GEDORI)
|
1738009000NRG24090520230177881
|
09/05/2023
|
rambai
|
1738009WL009137
|
rambai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BIRSA
|
MP-38-009-053-003/214
(GEDORI)
|
1738009000NRG24090520230177882
|
09/05/2023
|
BHURIBAI
|
1738009WL009137
|
BHURIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
174
|
BIRSA
|
MP-38-009-053-003/215-A
(GEDORI)
|
1738009000NRG24090520230177884
|
09/05/2023
|
SUBHU DHURWEY
|
1738009WL009137
|
SUBHU DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SUBHUDHURWEY
|
INDIAN BANK(607105)
|
|
175
|
BIRSA
|
MP-38-009-053-003/217
(GEDORI)
|
1738009000NRG24090520230177888
|
09/05/2023
|
bihari
|
1738009WL009137
|
bihari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
bihari
|
INDIAN BANK(607105)
|
|
176
|
BIRSA
|
MP-38-009-053-003/217
(GEDORI)
|
1738009000NRG24090520230177887
|
09/05/2023
|
lavabai
|
1738009WL009137
|
lavabai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
lavabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BIRSA
|
MP-38-009-053-003/217-A
(GEDORI)
|
1738009000NRG24090520230177890
|
09/05/2023
|
ITWARUSINGH MERAVI
|
1738009WL009137
|
ITWARUSINGH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
ITWARUSINGHMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BIRSA
|
MP-38-009-053-003/217-A
(GEDORI)
|
1738009000NRG24090520230177891
|
09/05/2023
|
SAMARIN MERAVI
|
1738009WL009137
|
SAMARIN MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAMARINMERAVI
|
INDIAN BANK(607105)
|
|
179
|
BIRSA
|
MP-38-009-053-003/24
(GEDORI)
|
1738009000NRG24090520230178631
|
09/05/2023
|
BANTHA
|
1738009WL009168
|
BANTHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BANTHA
|
INDIAN BANK(607105)
|
|
180
|
BIRSA
|
MP-38-009-053-003/24
(GEDORI)
|
1738009000NRG24090520230178632
|
09/05/2023
|
SUNDRIN
|
1738009WL009168
|
SUNDRIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SUNDRIN
|
INDIAN BANK(607105)
|
|
181
|
BIRSA
|
MP-38-009-053-003/30-A
(GEDORI)
|
1738009000NRG24090520230178634
|
09/05/2023
|
ITWARU PARTE
|
1738009WL009168
|
ITWARU PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
ITWARUPARTE
|
INDIAN BANK(607105)
|
|
182
|
BIRSA
|
MP-38-009-053-003/33-B
(GEDORI)
|
1738009000NRG24090520230178637
|
09/05/2023
|
SANTOSH MERAVI
|
1738009WL009168
|
SANTOSH MERAVI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
17/05/2023
|
|
714879721
|
|
SANTOSHMERAVI
|
INDIAN BANK(607105)
|
|
183
|
BIRSA
|
MP-38-009-053-003/339
(GEDORI)
|
1738009000NRG24090520230178641
|
09/05/2023
|
SANTRAM
|
1738009WL009168
|
SANTRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIRSA
|
MP-38-009-053-003/339
(GEDORI)
|
1738009000NRG24090520230178642
|
09/05/2023
|
SUKHMIN
|
1738009WL009168
|
SUKHMIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SUKHMIN
|
INDIAN BANK(607105)
|
|
185
|
BIRSA
|
MP-38-009-053-003/34
(GEDORI)
|
1738009000NRG24090520230178643
|
09/05/2023
|
DULSA
|
1738009WL009168
|
DULSA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
DULSA
|
INDIAN BANK(607105)
|
|
186
|
BIRSA
|
MP-38-009-053-003/340-A
(GEDORI)
|
1738009000NRG24090520230178644
|
09/05/2023
|
GAUTARSINGH
|
1738009WL009168
|
GAUTARSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
GAUTARSINGH
|
INDIAN BANK(607105)
|
|
187
|
BIRSA
|
MP-38-009-053-003/340-A
(GEDORI)
|
1738009000NRG24090520230178645
|
09/05/2023
|
JANKIBAI
|
1738009WL009168
|
JANKIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
188
|
BIRSA
|
MP-38-009-053-003/343-A
(GEDORI)
|
1738009000NRG24090520230178646
|
09/05/2023
|
MULCHAND MERAVI
|
1738009WL009168
|
MULCHAND MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
MULCHANDMERAVI
|
INDIAN BANK(607105)
|
|
189
|
BIRSA
|
MP-38-009-053-003/343-A
(GEDORI)
|
1738009000NRG24090520230178647
|
09/05/2023
|
RAJBATI MERAVI
|
1738009WL009168
|
RAJBATI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAJBATIMERAVI
|
INDIAN BANK(607105)
|
|
190
|
BIRSA
|
MP-38-009-053-003/348
(GEDORI)
|
1738009000NRG24090520230177895
|
09/05/2023
|
SOMBATI
|
1738009WL009137
|
SOMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SOMBATI
|
INDIAN BANK(607105)
|
|
191
|
BIRSA
|
MP-38-009-053-003/349
(GEDORI)
|
1738009000NRG24090520230178538
|
09/05/2023
|
HEMLAL
|
1738009WL009164
|
HEMLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
HEMLAL
|
INDIAN BANK(607105)
|
|
192
|
BIRSA
|
MP-38-009-053-003/349
(GEDORI)
|
1738009000NRG24090520230178537
|
09/05/2023
|
LILA BAI
|
1738009WL009164
|
LILA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
LILABAI
|
INDIAN BANK(607105)
|
|
193
|
BIRSA
|
MP-38-009-053-003/35-A
(GEDORI)
|
1738009000NRG24090520230178649
|
09/05/2023
|
BUDHIYARINBAI
|
1738009WL009168
|
BUDHIYARINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
BUDHIYARINBAI
|
INDIAN BANK(607105)
|
|
194
|
BIRSA
|
MP-38-009-053-003/35-A
(GEDORI)
|
1738009000NRG24090520230178648
|
09/05/2023
|
SAKATSINGH
|
1738009WL009168
|
SAKATSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAKATSINGH
|
INDIAN BANK(607105)
|
|
195
|
BIRSA
|
MP-38-009-053-003/370
(GEDORI)
|
1738009000NRG24090520230177900
|
09/05/2023
|
sirjin
|
1738009WL009137
|
sirjin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
sirjin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIRSA
|
MP-38-009-053-003/375
(GEDORI)
|
1738009000NRG24090520230177901
|
09/05/2023
|
FAGNIBAI DHURWEY
|
1738009WL009137
|
FAGNIBAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
FAGNIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BIRSA
|
MP-38-009-053-003/385-A
(GEDORI)
|
1738009000NRG24090520230178541
|
09/05/2023
|
BUDHRAM
|
1738009WL009164
|
BUDHRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BIRSA
|
MP-38-009-053-003/47-A
(GEDORI)
|
1738009000NRG24090520230178655
|
09/05/2023
|
FAGNI BAI PARTE
|
1738009WL009168
|
FAGNI BAI PARTE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714879721
|
|
FAGNIBAIPARTE
|
INDIAN BANK(607105)
|
|
199
|
BIRSA
|
MP-38-009-053-003/47-A
(GEDORI)
|
1738009000NRG24090520230178654
|
09/05/2023
|
JHANGLUSINGH PARTE
|
1738009WL009168
|
JHANGLUSINGH PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
JHANGLUSINGHPARTE
|
INDIAN BANK(607105)
|
|
200
|
BIRSA
|
MP-38-009-053-003/47-B
(GEDORI)
|
1738009000NRG24090520230178656
|
09/05/2023
|
RAMLAL PARTE
|
1738009WL009168
|
RAMLAL PARTE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAMLALPARTE
|
INDIAN BANK(607105)
|
|
201
|
BIRSA
|
MP-38-009-053-003/48
(GEDORI)
|
1738009000NRG24090520230178657
|
09/05/2023
|
MANGLUSINGH
|
1738009WL009168
|
MANGLUSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
MANGLUSINGH
|
INDIAN BANK(607105)
|
|
202
|
BIRSA
|
MP-38-009-053-003/48
(GEDORI)
|
1738009000NRG24090520230178658
|
09/05/2023
|
SUKTAN BAI PARTE
|
1738009WL009168
|
SUKTAN BAI PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SUKTANBAIPARTE
|
INDIAN BANK(607105)
|
|
203
|
BIRSA
|
MP-38-009-053-003/48-A
(GEDORI)
|
1738009000NRG24090520230178659
|
09/05/2023
|
SAMRUT PARTE
|
1738009WL009168
|
SAMRUT PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAMRUTPARTE
|
INDIAN BANK(607105)
|
|
204
|
BIRSA
|
MP-38-009-053-003/5
(GEDORI)
|
1738009000NRG24090520230178660
|
09/05/2023
|
fundan
|
1738009WL009168
|
fundan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
fundan
|
INDIAN BANK(607105)
|
|
205
|
BIRSA
|
MP-38-009-053-003/52
(GEDORI)
|
1738009000NRG24090520230178664
|
09/05/2023
|
chamrin
|
1738009WL009168
|
chamrin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
chamrin
|
INDIAN BANK(607105)
|
|
206
|
BIRSA
|
MP-38-009-053-003/55-A
(GEDORI)
|
1738009000NRG24090520230178544
|
09/05/2023
|
SUDHRAM MERAVI
|
1738009WL009164
|
SUDHRAM MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SUDHRAMMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BIRSA
|
MP-38-009-053-003/56
(GEDORI)
|
1738009000NRG24090520230178667
|
09/05/2023
|
bipatlal
|
1738009WL009168
|
bipatlal
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714879721
|
|
bipatlal
|
INDIAN BANK(607105)
|
|
208
|
BIRSA
|
MP-38-009-053-003/58-A
(GEDORI)
|
1738009000NRG24090520230177905
|
09/05/2023
|
SENTKUVARBAI
|
1738009WL009137
|
SENTKUVARBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SENTKUVARBAI
|
INDIAN BANK(607105)
|
|
209
|
BIRSA
|
MP-38-009-053-003/58-C
(GEDORI)
|
1738009000NRG24090520230177907
|
09/05/2023
|
buddho bai
|
1738009WL009137
|
buddho bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
buddhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BIRSA
|
MP-38-009-053-003/58-C
(GEDORI)
|
1738009000NRG24090520230177906
|
09/05/2023
|
suresh
|
1738009WL009137
|
suresh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BIRSA
|
MP-38-009-053-003/65-B
(GEDORI)
|
1738009000NRG24090520230177909
|
09/05/2023
|
GOPAL YADAV
|
1738009WL009137
|
GOPAL YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
GOPALYADAV
|
INDIAN BANK(607105)
|
|
212
|
BIRSA
|
MP-38-009-053-003/65-B
(GEDORI)
|
1738009000NRG24090520230177910
|
09/05/2023
|
OMBATI YADAV
|
1738009WL009137
|
OMBATI YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
OMBATIYADAV
|
INDIAN BANK(607105)
|
|
213
|
BIRSA
|
MP-38-009-053-003/66-B
(GEDORI)
|
1738009000NRG24090520230177911
|
09/05/2023
|
MAHARUSINGH YADAV
|
1738009WL009137
|
MAHARUSINGH YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
MAHARUSINGHYADAV
|
INDIAN BANK(607105)
|
|
214
|
BIRSA
|
MP-38-009-053-003/93
(GEDORI)
|
1738009000NRG24090520230178673
|
09/05/2023
|
MAHABATI YADAV
|
1738009WL009168
|
MAHABATI YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
MAHABATIYADAV
|
INDIAN BANK(607105)
|
|
215
|
BIRSA
|
MP-38-009-053-003/94
(GEDORI)
|
1738009000NRG24090520230177917
|
09/05/2023
|
RAMKALI BAI
|
1738009WL009137
|
RAMKALI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
216
|
BIRSA
|
MP-38-009-053-003/94
(GEDORI)
|
1738009000NRG24090520230177916
|
09/05/2023
|
suresh kumar
|
1738009WL009137
|
suresh kumar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
sureshkumar
|
INDIAN BANK(607105)
|
|
217
|
BIRSA
|
MP-38-009-053-003/97
(GEDORI)
|
1738009000NRG24090520230177918
|
09/05/2023
|
mahesh yadav
|
1738009WL009137
|
mahesh yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
maheshyadav
|
INDIAN BANK(607105)
|
|
218
|
BIRSA
|
MP-38-009-053-003/99
(GEDORI)
|
1738009000NRG24090520230177921
|
09/05/2023
|
SATIYABAI
|
1738009WL009137
|
SATIYABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SATIYABAI
|
INDIAN BANK(607105)
|
|
219
|
BIRSA
|
MP-38-009-053-003/99
(GEDORI)
|
1738009000NRG24090520230177920
|
09/05/2023
|
SUKHIRAM
|
1738009WL009137
|
SUKHIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BIRSA
|
MP-38-009-055-002/118-A
(PANDARIYA)
|
1738009000NRG24090520230179025
|
09/05/2023
|
Bharti Yadav
|
1738009WL009179
|
Bharti Yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175916
|
175916
|
|
|
|
|
|
|
|
|
221
|
BIRSA
|
MP-38-009-055-001/36
(PANDARIYA)
|
1738009000NRG24090520230179021
|
09/05/2023
|
Anil
|
1738009WL009179
|
Anil
|
00177
|
IOBA0002873
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714879721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
BIRSA
|
MP-38-009-049-002/93
(SONGUDDA)
|
1738009000NRG24090520230177948
|
09/05/2023
|
SHANKAR
|
1738009WL009144
|
SHANKAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIRSA
|
MP-38-009-049-003/110
(SONGUDDA)
|
1738009000NRG24090520230177967
|
09/05/2023
|
sanita
|
1738009WL009144
|
sanita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
sanita
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIRSA
|
MP-38-009-049-003/17
(SONGUDDA)
|
1738009000NRG24090520230177991
|
09/05/2023
|
kejlal
|
1738009WL009144
|
kejlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
kejlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-049-003/36
(SONGUDDA)
|
1738009000NRG24090520230178007
|
09/05/2023
|
fulsingh
|
1738009WL009144
|
fulsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
226
|
BIRSA
|
MP-38-009-028-001/157-A
(KACHNARI)
|
1738009000NRG24090520230179019
|
09/05/2023
|
CHITRAREKHA YADAV
|
1738009WL009179
|
CHITRAREKHA YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
CHITRAREKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-028-001/157-A
(KACHNARI)
|
1738009000NRG24090520230179017
|
09/05/2023
|
KOSILA BAI
|
1738009WL009179
|
KOSILA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
KOSILABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-028-001/157-A
(KACHNARI)
|
1738009000NRG24090520230179018
|
09/05/2023
|
PRAKASH YADAV
|
1738009WL009179
|
PRAKASH YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
PRAKASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIRSA
|
MP-38-009-041-001/59
(PALHERA)
|
1738009000NRG24090520230178884
|
09/05/2023
|
tarendra
|
1738009WL009177
|
tarendra
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
16/05/2023
|
|
714879721
|
|
tarendra
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-053-002/19
(GEDORI)
|
1738009000NRG24090520230178507
|
09/05/2023
|
ANNU MARKAM
|
1738009WL009163
|
ANNU MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
ANNUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-053-002/290
(GEDORI)
|
1738009000NRG24090520230178135
|
09/05/2023
|
DOLANSINGH DHURWEY
|
1738009WL009149
|
DOLANSINGH DHURWEY
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
16/05/2023
|
|
714879721
|
|
DOLANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-053-003/11-A
(GEDORI)
|
1738009000NRG24090520230178531
|
09/05/2023
|
DHANITA KAIRAM
|
1738009WL009164
|
DHANITA KAIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
DHANITAKAIRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-053-003/133-B
(GEDORI)
|
1738009000NRG24090520230177806
|
09/05/2023
|
BIHARI DHURWEY
|
1738009WL009137
|
BIHARI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
BIHARIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIRSA
|
MP-38-009-053-003/209-A
(GEDORI)
|
1738009000NRG24090520230178535
|
09/05/2023
|
RAYSINGH DHURWEY
|
1738009WL009164
|
RAYSINGH DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
RAYSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-053-003/212-A
(GEDORI)
|
1738009000NRG24090520230177876
|
09/05/2023
|
RAJNU DHURWEY
|
1738009WL009137
|
RAJNU DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
RAJNUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-053-003/216-A
(GEDORI)
|
1738009000NRG24090520230177886
|
09/05/2023
|
SAMARIN YADAV
|
1738009WL009137
|
SAMARIN YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SAMARINYADAV
|
INDIAN BANK(607105)
|
|
237
|
BIRSA
|
MP-38-009-053-003/24-B
(GEDORI)
|
1738009000NRG24090520230178633
|
09/05/2023
|
KUWARSINGH DHURWEY
|
1738009WL009168
|
KUWARSINGH DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
KUWARSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIRSA
|
MP-38-009-053-003/3-A
(GEDORI)
|
1738009000NRG24090520230177892
|
09/05/2023
|
RAJU DHURWEY
|
1738009WL009137
|
RAJU DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
RAJUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-053-003/54
(GEDORI)
|
1738009000NRG24090520230178666
|
09/05/2023
|
LAKSHMI MERAVI
|
1738009WL009168
|
LAKSHMI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
LAKSHMIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-053-003/66-C
(GEDORI)
|
1738009000NRG24090520230177912
|
09/05/2023
|
CHAMARA SINGH CHOUDHARY
|
1738009WL009137
|
CHAMARA SINGH CHOUDHARY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
CHAMARASINGHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIRSA
|
MP-38-009-053-003/66-C
(GEDORI)
|
1738009000NRG24090520230177913
|
09/05/2023
|
Man Kunvar Choudhary
|
1738009WL009137
|
Man Kunvar Choudhary
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
ManKunvarChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIRSA
|
MP-38-009-053-003/88
(GEDORI)
|
1738009000NRG24090520230177915
|
09/05/2023
|
omprakash yadav
|
1738009WL009137
|
omprakash yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
omprakashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIRSA
|
MP-38-009-055-001/36
(PANDARIYA)
|
1738009000NRG24090520230179022
|
09/05/2023
|
Shanti Markam
|
1738009WL009179
|
Shanti Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
ShantiMarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
BIRSA
|
MP-38-009-055-002/118-A
(PANDARIYA)
|
1738009000NRG24090520230179033
|
09/05/2023
|
yaswati
|
1738009WL009182
|
yaswati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
yaswati
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRSA
|
MP-38-009-055-002/125
(PANDARIYA)
|
1738009000NRG24090520230179034
|
09/05/2023
|
DHANANJAY
|
1738009WL009182
|
DHANANJAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
DHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRSA
|
MP-38-009-055-002/145
(PANDARIYA)
|
1738009000NRG24090520230179036
|
09/05/2023
|
DHANUKRAM
|
1738009WL009182
|
DHANUKRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
DHANUKRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIRSA
|
MP-38-009-055-002/147
(PANDARIYA)
|
1738009000NRG24090520230179037
|
09/05/2023
|
rajendra
|
1738009WL009182
|
rajendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIRSA
|
MP-38-009-055-002/155-B
(PANDARIYA)
|
1738009000NRG24090520230179040
|
09/05/2023
|
GOMATI BAI
|
1738009WL009182
|
GOMATI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIRSA
|
MP-38-009-055-002/164
(PANDARIYA)
|
1738009000NRG24090520230179041
|
09/05/2023
|
jiralal
|
1738009WL009182
|
jiralal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
jiralal
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-055-002/168
(PANDARIYA)
|
1738009000NRG24090520230179042
|
09/05/2023
|
sanotiya
|
1738009WL009182
|
sanotiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
sanotiya
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIRSA
|
MP-38-009-055-002/189-B
(PANDARIYA)
|
1738009000NRG24090520230179044
|
09/05/2023
|
sandhya markam
|
1738009WL009182
|
sandhya markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
sandhyamarkam
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-055-002/195
(PANDARIYA)
|
1738009000NRG24090520230179026
|
09/05/2023
|
gendi bai
|
1738009WL009179
|
gendi bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIRSA
|
MP-38-009-055-002/200
(PANDARIYA)
|
1738009000NRG24090520230179046
|
09/05/2023
|
santu
|
1738009WL009182
|
santu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-055-002/205
(PANDARIYA)
|
1738009000NRG24090520230179028
|
09/05/2023
|
ganeshiya
|
1738009WL009179
|
ganeshiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRSA
|
MP-38-009-055-002/205
(PANDARIYA)
|
1738009000NRG24090520230179027
|
09/05/2023
|
kanhaiya lal
|
1738009WL009179
|
kanhaiya lal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRSA
|
MP-38-009-055-002/205
(PANDARIYA)
|
1738009000NRG24090520230179029
|
09/05/2023
|
YOGENDRA
|
1738009WL009179
|
YOGENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIRSA
|
MP-38-009-055-002/213
(PANDARIYA)
|
1738009000NRG24090520230179047
|
09/05/2023
|
sahebin bai
|
1738009WL009182
|
sahebin bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
sahebinbai
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIRSA
|
MP-38-009-055-002/214-A
(PANDARIYA)
|
1738009000NRG24090520230179048
|
09/05/2023
|
radheshayam
|
1738009WL009182
|
radheshayam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
radheshayam
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-055-002/217-A
(PANDARIYA)
|
1738009000NRG24090520230179049
|
09/05/2023
|
sushila bai
|
1738009WL009182
|
sushila bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRSA
|
MP-38-009-055-002/226
(PANDARIYA)
|
1738009000NRG24090520230179050
|
09/05/2023
|
shivcharan
|
1738009WL009182
|
shivcharan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIRSA
|
MP-38-009-055-002/228
(PANDARIYA)
|
1738009000NRG24090520230179051
|
09/05/2023
|
radhika
|
1738009WL009182
|
radhika
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRSA
|
MP-38-009-055-002/231
(PANDARIYA)
|
1738009000NRG24090520230179052
|
09/05/2023
|
shobharam
|
1738009WL009182
|
shobharam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-055-002/232
(PANDARIYA)
|
1738009000NRG24090520230179053
|
09/05/2023
|
uselal
|
1738009WL009182
|
uselal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
uselal
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIRSA
|
MP-38-009-055-002/233
(PANDARIYA)
|
1738009000NRG24090520230179054
|
09/05/2023
|
sudarsan
|
1738009WL009182
|
sudarsan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIRSA
|
MP-38-009-055-002/238
(PANDARIYA)
|
1738009000NRG24090520230179055
|
09/05/2023
|
bahal
|
1738009WL009182
|
bahal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
bahal
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIRSA
|
MP-38-009-055-002/24
(PANDARIYA)
|
1738009000NRG24090520230179056
|
09/05/2023
|
pramila bai
|
1738009WL009182
|
pramila bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIRSA
|
MP-38-009-055-002/243
(PANDARIYA)
|
1738009000NRG24090520230179057
|
09/05/2023
|
balaram
|
1738009WL009182
|
balaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIRSA
|
MP-38-009-055-002/247-A
(PANDARIYA)
|
1738009000NRG24090520230179058
|
09/05/2023
|
RAMLAL NAGESHWAR
|
1738009WL009182
|
RAMLAL NAGESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAMLALNAGESHWAR
|
INDIAN BANK(607105)
|
|
269
|
BIRSA
|
MP-38-009-055-002/251-A
(PANDARIYA)
|
1738009000NRG24090520230179059
|
09/05/2023
|
jain lal
|
1738009WL009182
|
jain lal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
jainlal
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIRSA
|
MP-38-009-055-002/254-A
(PANDARIYA)
|
1738009000NRG24090520230179060
|
09/05/2023
|
MAHESH RAM
|
1738009WL009182
|
MAHESH RAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
MAHESHRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIRSA
|
MP-38-009-055-002/259
(PANDARIYA)
|
1738009000NRG24090520230179061
|
09/05/2023
|
SIRDHARI
|
1738009WL009182
|
SIRDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BIRSA
|
MP-38-009-055-002/278-A
(PANDARIYA)
|
1738009000NRG24090520230179065
|
09/05/2023
|
bhikam lal
|
1738009WL009182
|
bhikam lal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
bhikamlal
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIRSA
|
MP-38-009-055-002/279-A
(PANDARIYA)
|
1738009000NRG24090520230179066
|
09/05/2023
|
ghurwa
|
1738009WL009182
|
ghurwa
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
ghurwa
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIRSA
|
MP-38-009-055-002/282-A
(PANDARIYA)
|
1738009000NRG24090520230179067
|
09/05/2023
|
mahadev
|
1738009WL009182
|
mahadev
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIRSA
|
MP-38-009-055-002/29
(PANDARIYA)
|
1738009000NRG24090520230179068
|
09/05/2023
|
Fhulbasan bai
|
1738009WL009182
|
Fhulbasan bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
Fhulbasanbai
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIRSA
|
MP-38-009-055-002/68
(PANDARIYA)
|
1738009000NRG24090520230179071
|
09/05/2023
|
TAKHAT RAM
|
1738009WL009182
|
TAKHAT RAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
TAKHATRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIRSA
|
MP-38-009-055-002/80-B
(PANDARIYA)
|
1738009000NRG24090520230179074
|
09/05/2023
|
HANSHA RAM
|
1738009WL009182
|
HANSHA RAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
HANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
278
|
BIRSA
|
MP-38-009-049-003/23-A
(SONGUDDA)
|
1738009000NRG24090520230177998
|
09/05/2023
|
bipat singh
|
1738009WL009144
|
bipat singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
bipatsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
BIRSA
|
MP-38-009-049-003/26-A
(SONGUDDA)
|
1738009000NRG24090520230178001
|
09/05/2023
|
RANU
|
1738009WL009144
|
RANU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
280
|
BIRSA
|
MP-38-009-053-002/246-A
(GEDORI)
|
1738009000NRG24090520230178514
|
09/05/2023
|
CHHOTUSINGH KUSRE
|
1738009WL009163
|
CHHOTUSINGH KUSRE
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
16/05/2023
|
|
714879721
|
|
CHHOTUSINGHKUSRE
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIRSA
|
MP-38-009-053-002/317-A
(GEDORI)
|
1738009000NRG24090520230178520
|
09/05/2023
|
ASHOK KUMAR MERAVI
|
1738009WL009163
|
ASHOK KUMAR MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
ASHOKKUMARMERAVI
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIRSA
|
MP-38-009-053-002/317-A
(GEDORI)
|
1738009000NRG24090520230178521
|
09/05/2023
|
IMALVATI MERAVI
|
1738009WL009163
|
IMALVATI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
IMALVATIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIRSA
|
MP-38-009-053-002/335
(GEDORI)
|
1738009000NRG24090520230178522
|
09/05/2023
|
HIRA SINGH MARKAM
|
1738009WL009163
|
HIRA SINGH MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
HIRASINGHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIRSA
|
MP-38-009-055-001/72
(PANDARIYA)
|
1738009000NRG24090520230179024
|
09/05/2023
|
janki
|
1738009WL009179
|
janki
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
285
|
BIRSA
|
MP-38-009-055-001/72
(PANDARIYA)
|
1738009000NRG24090520230179023
|
09/05/2023
|
jaspal markam
|
1738009WL009179
|
jaspal markam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
jaspalmarkam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
286
|
BIRSA
|
MP-38-009-049-003/23
(SONGUDDA)
|
1738009000NRG24090520230177997
|
09/05/2023
|
ROSAN
|
1738009WL009144
|
ROSAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
ROSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BIRSA
|
MP-38-009-053-003/11-A
(GEDORI)
|
1738009000NRG24090520230178530
|
09/05/2023
|
RAMESH SINGH KAIRAM
|
1738009WL009164
|
RAMESH SINGH KAIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
RAMESHSINGHKAIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BIRSA
|
MP-38-009-053-003/210-A
(GEDORI)
|
1738009000NRG24090520230177872
|
09/05/2023
|
SOHAN SINGH DHURWEY
|
1738009WL009137
|
SOHAN SINGH DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
SOHANSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BIRSA
|
MP-38-009-053-003/40-A
(GEDORI)
|
1738009000NRG24090520230178652
|
09/05/2023
|
FULCHANDRA
|
1738009WL009168
|
FULCHANDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
FULCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BIRSA
|
MP-38-009-055-002/71-A
(PANDARIYA)
|
1738009000NRG24090520230179073
|
09/05/2023
|
santa
|
1738009WL009182
|
santa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
291
|
BIRSA
|
MP-38-009-053-003/385-A
(GEDORI)
|
1738009000NRG24090520230178542
|
09/05/2023
|
HEMA MERAVI
|
1738009WL009164
|
HEMA MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
HEMAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
292
|
BIRSA
|
MP-38-009-053-003/364-A
(GEDORI)
|
1738009000NRG24090520230177898
|
09/05/2023
|
SAMPAT
|
1738009WL009137
|
SAMPAT
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BIRSA
|
MP-38-009-055-001/36
(PANDARIYA)
|
1738009000NRG24090520230179020
|
09/05/2023
|
bakatu singh
|
1738009WL009179
|
bakatu singh
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
bakatusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIRSA
|
MP-38-009-055-002/148
(PANDARIYA)
|
1738009000NRG24090520230179038
|
09/05/2023
|
bagau ram
|
1738009WL009182
|
bagau ram
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
bagauram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIRSA
|
MP-38-009-055-002/155
(PANDARIYA)
|
1738009000NRG24090520230179039
|
09/05/2023
|
manojkumar
|
1738009WL009182
|
manojkumar
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BIRSA
|
MP-38-009-055-002/168
(PANDARIYA)
|
1738009000NRG24090520230179043
|
09/05/2023
|
lochan
|
1738009WL009182
|
lochan
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
16/05/2023
|
|
714879721
|
|
lochan
|
UNION BANK OF INDIA(508500)
|
|
297
|
BIRSA
|
MP-38-009-055-002/199
(PANDARIYA)
|
1738009000NRG24090520230179045
|
09/05/2023
|
yasvanti bai
|
1738009WL009182
|
yasvanti bai
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
yasvantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BIRSA
|
MP-38-009-055-002/260
(PANDARIYA)
|
1738009000NRG24090520230179062
|
09/05/2023
|
JAGDISH
|
1738009WL009182
|
JAGDISH
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BIRSA
|
MP-38-009-055-002/269
(PANDARIYA)
|
1738009000NRG24090520230179063
|
09/05/2023
|
balwan
|
1738009WL009182
|
balwan
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714879721
|
|
balwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BIRSA
|
MP-38-009-055-002/275
(PANDARIYA)
|
1738009000NRG24090520230179064
|
09/05/2023
|
mansingh
|
1738009WL009182
|
mansingh
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
BIRSA
|
MP-38-009-055-002/40
(PANDARIYA)
|
1738009000NRG24090520230179069
|
09/05/2023
|
nanghaduk
|
1738009WL009182
|
nanghaduk
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
nanghaduk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BIRSA
|
MP-38-009-055-002/68
(PANDARIYA)
|
1738009000NRG24090520230179072
|
09/05/2023
|
JAL KUVAR
|
1738009WL009182
|
JAL KUVAR
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
JALKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
303
|
BIRSA
|
MP-38-009-053-002/245
(GEDORI)
|
1738009000NRG24090520230178512
|
09/05/2023
|
sanku
|
1738009WL009163
|
sanku
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
17/05/2023
|
|
714879721
|
|
sanku
|
INDIAN BANK(607105)
|
|
304
|
BIRSA
|
MP-38-009-053-003/122
(GEDORI)
|
1738009000NRG24090520230177804
|
09/05/2023
|
JAMLAL
|
1738009WL009137
|
JAMLAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
JAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BIRSA
|
MP-38-009-053-003/182
(GEDORI)
|
1738009000NRG24090520230177830
|
09/05/2023
|
rajkumar
|
1738009WL009137
|
rajkumar
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
306
|
BIRSA
|
MP-38-009-053-003/190
(GEDORI)
|
1738009000NRG24090520230177834
|
09/05/2023
|
sunhersingh
|
1738009WL009137
|
sunhersingh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
sunhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BIRSA
|
MP-38-009-053-003/196
(GEDORI)
|
1738009000NRG24090520230177842
|
09/05/2023
|
bilamsingh
|
1738009WL009137
|
bilamsingh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
bilamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BIRSA
|
MP-38-009-053-003/207-A
(GEDORI)
|
1738009000NRG24090520230177863
|
09/05/2023
|
CHHATRU
|
1738009WL009137
|
CHHATRU
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
CHHATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BIRSA
|
MP-38-009-053-003/348
(GEDORI)
|
1738009000NRG24090520230177894
|
09/05/2023
|
SAMALSINGH
|
1738009WL009137
|
SAMALSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
SAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BIRSA
|
MP-38-009-053-003/360
(GEDORI)
|
1738009000NRG24090520230177897
|
09/05/2023
|
nachkar
|
1738009WL009137
|
nachkar
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
nachkar
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BIRSA
|
MP-38-009-053-003/55-A
(GEDORI)
|
1738009000NRG24090520230178543
|
09/05/2023
|
ITWARI
|
1738009WL009164
|
ITWARI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
ITWARI
|
INDIAN BANK(607105)
|
|
312
|
BIRSA
|
MP-38-009-053-003/93
(GEDORI)
|
1738009000NRG24090520230178672
|
09/05/2023
|
jalkuvar
|
1738009WL009168
|
jalkuvar
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714879721
|
|
jalkuvar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
313
|
BIRSA
|
MP-38-009-053-003/201-A
(GEDORI)
|
1738009000NRG24090520230177856
|
09/05/2023
|
JAGOTIN DHURWEY
|
1738009WL009137
|
JAGOTIN DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714879721
|
|
JAGOTINDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391833
|
391833
|
|
|
|
|
|
|
|