|
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-38-009-033-001/110
(MANDAI)
|
1738009000NRG24200520230270460
|
20/05/2023
|
sunita
|
1738009WL012667
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-033-001/115
(MANDAI)
|
1738009000NRG24200520230270462
|
20/05/2023
|
sunita
|
1738009WL012667
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-033-001/121
(MANDAI)
|
1738009000NRG24200520230270463
|
20/05/2023
|
MHASINGH
|
1738009WL012667
|
MHASINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
MHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIRSA
|
MP-38-009-033-001/123-A
(MANDAI)
|
1738009000NRG24200520230270464
|
20/05/2023
|
SHYAMLAL
|
1738009WL012667
|
SHYAMLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-033-001/164
(MANDAI)
|
1738009000NRG24200520230270465
|
20/05/2023
|
makkhan sing
|
1738009WL012667
|
makkhan sing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
makkhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-033-001/166
(MANDAI)
|
1738009000NRG24200520230270466
|
20/05/2023
|
harisankar
|
1738009WL012667
|
harisankar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
harisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-033-001/166-B
(MANDAI)
|
1738009000NRG24200520230270467
|
20/05/2023
|
shivsankar
|
1738009WL012667
|
shivsankar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
shivsankar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-033-001/173-A
(MANDAI)
|
1738009000NRG24200520230270468
|
20/05/2023
|
BHUTKUWAR BAI
|
1738009WL012667
|
BHUTKUWAR BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
BHUTKUWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-033-001/194
(MANDAI)
|
1738009000NRG24200520230270470
|
20/05/2023
|
sangita
|
1738009WL012667
|
sangita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865394315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BIRSA
|
MP-38-009-033-001/195
(MANDAI)
|
1738009000NRG24200520230270471
|
20/05/2023
|
RAMESH
|
1738009WL012667
|
RAMESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIRSA
|
MP-38-009-033-001/196
(MANDAI)
|
1738009000NRG24200520230270472
|
20/05/2023
|
kahar
|
1738009WL012667
|
kahar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
kahar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-033-001/200
(MANDAI)
|
1738009000NRG24200520230270473
|
20/05/2023
|
laxmanlal
|
1738009WL012667
|
laxmanlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
laxmanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-033-001/203
(MANDAI)
|
1738009000NRG24200520230270475
|
20/05/2023
|
kalamsing
|
1738009WL012667
|
kalamsing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
kalamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-033-001/203
(MANDAI)
|
1738009000NRG24200520230270476
|
20/05/2023
|
SANJAY
|
1738009WL012667
|
SANJAY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-033-001/215
(MANDAI)
|
1738009000NRG24200520230270477
|
20/05/2023
|
chmaruji
|
1738009WL012667
|
chmaruji
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
chmaruji
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-033-001/235
(MANDAI)
|
1738009000NRG24200520230270479
|
20/05/2023
|
bajo bai
|
1738009WL012667
|
bajo bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
bajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-033-001/235
(MANDAI)
|
1738009000NRG24200520230270480
|
20/05/2023
|
chotelal
|
1738009WL012667
|
chotelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-033-001/236
(MANDAI)
|
1738009000NRG24200520230270482
|
20/05/2023
|
Jashvant
|
1738009WL012667
|
Jashvant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
Jashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-033-001/236
(MANDAI)
|
1738009000NRG24200520230270481
|
20/05/2023
|
rajkumar
|
1738009WL012667
|
rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BIRSA
|
MP-38-009-033-001/237
(MANDAI)
|
1738009000NRG24200520230270483
|
20/05/2023
|
shailesh markam
|
1738009WL012667
|
shailesh markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
shaileshmarkam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BIRSA
|
MP-38-009-033-001/243
(MANDAI)
|
1738009000NRG24200520230270484
|
20/05/2023
|
bhanshing
|
1738009WL012667
|
bhanshing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
bhanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-033-001/245
(MANDAI)
|
1738009000NRG24200520230270487
|
20/05/2023
|
khel singh
|
1738009WL012667
|
khel singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-033-001/245
(MANDAI)
|
1738009000NRG24200520230270486
|
20/05/2023
|
sohanlal
|
1738009WL012667
|
sohanlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-033-001/247
(MANDAI)
|
1738009000NRG24200520230270489
|
20/05/2023
|
rohit parte
|
1738009WL012667
|
rohit parte
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
rohitparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRSA
|
MP-38-009-033-001/265
(MANDAI)
|
1738009000NRG24200520230270490
|
20/05/2023
|
gyansingh
|
1738009WL012667
|
gyansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-033-001/276
(MANDAI)
|
1738009000NRG24200520230270493
|
20/05/2023
|
antram
|
1738009WL012667
|
antram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-033-001/285
(MANDAI)
|
1738009000NRG24200520230270494
|
20/05/2023
|
sarvan
|
1738009WL012667
|
sarvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-033-001/288
(MANDAI)
|
1738009000NRG24200520230270495
|
20/05/2023
|
holsingh
|
1738009WL012667
|
holsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
holsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-033-001/291
(MANDAI)
|
1738009000NRG24200520230270496
|
20/05/2023
|
HANSHRAM
|
1738009WL012667
|
HANSHRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
HANSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIRSA
|
MP-38-009-033-001/291
(MANDAI)
|
1738009000NRG24200520230270497
|
20/05/2023
|
Sonkalibai
|
1738009WL012667
|
Sonkalibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
Sonkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIRSA
|
MP-38-009-033-001/296-A
(MANDAI)
|
1738009000NRG24200520230270499
|
20/05/2023
|
pyarelal
|
1738009WL012667
|
pyarelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-033-001/296-B
(MANDAI)
|
1738009000NRG24200520230270500
|
20/05/2023
|
santram
|
1738009WL012667
|
santram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-033-001/297
(MANDAI)
|
1738009000NRG24200520230270501
|
20/05/2023
|
SIRJOTIN BAI
|
1738009WL012667
|
SIRJOTIN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SIRJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-033-001/297-A
(MANDAI)
|
1738009000NRG24200520230270502
|
20/05/2023
|
LAKHAN
|
1738009WL012667
|
LAKHAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-033-001/297-B
(MANDAI)
|
1738009000NRG24200520230270503
|
20/05/2023
|
SAMLULAL
|
1738009WL012667
|
SAMLULAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SAMLULAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-033-001/299-A
(MANDAI)
|
1738009000NRG24200520230270504
|
20/05/2023
|
shusma
|
1738009WL012667
|
shusma
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
shusma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-033-001/299-B
(MANDAI)
|
1738009000NRG24200520230270506
|
20/05/2023
|
madhubala parte
|
1738009WL012667
|
madhubala parte
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
madhubalaparte
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-033-001/350
(MANDAI)
|
1738009000NRG24200520230270507
|
20/05/2023
|
munnibai
|
1738009WL012667
|
munnibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-033-001/359
(MANDAI)
|
1738009000NRG24200520230270509
|
20/05/2023
|
budram
|
1738009WL012667
|
budram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
budram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-033-001/359
(MANDAI)
|
1738009000NRG24200520230270508
|
20/05/2023
|
kaner
|
1738009WL012667
|
kaner
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
kaner
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIRSA
|
MP-38-009-033-001/359
(MANDAI)
|
1738009000NRG24200520230270510
|
20/05/2023
|
shamaru
|
1738009WL012667
|
shamaru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
shamaru
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-033-001/360
(MANDAI)
|
1738009000NRG24200520230270513
|
20/05/2023
|
narendr
|
1738009WL012667
|
narendr
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
narendr
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-033-001/361
(MANDAI)
|
1738009000NRG24200520230270514
|
20/05/2023
|
hem singh
|
1738009WL012667
|
hem singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-033-001/361-A
(MANDAI)
|
1738009000NRG24200520230270516
|
20/05/2023
|
Holsingh
|
1738009WL012667
|
Holsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
Holsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-033-001/362
(MANDAI)
|
1738009000NRG24200520230270518
|
20/05/2023
|
Antram
|
1738009WL012667
|
Antram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-033-001/362
(MANDAI)
|
1738009000NRG24200520230270519
|
20/05/2023
|
Susila bai
|
1738009WL012667
|
Susila bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
Susilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-033-001/380
(MANDAI)
|
1738009000NRG24200520230270520
|
20/05/2023
|
dinadayal
|
1738009WL012667
|
dinadayal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
dinadayal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-033-001/380
(MANDAI)
|
1738009000NRG24200520230270522
|
20/05/2023
|
INDRA BAI
|
1738009WL012667
|
INDRA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-033-001/380
(MANDAI)
|
1738009000NRG24200520230270521
|
20/05/2023
|
SHANKAR LAL
|
1738009WL012667
|
SHANKAR LAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-033-001/381-A
(MANDAI)
|
1738009000NRG24200520230270523
|
20/05/2023
|
santosh
|
1738009WL012667
|
santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-033-001/383
(MANDAI)
|
1738009000NRG24200520230270524
|
20/05/2023
|
jaiynti bai
|
1738009WL012667
|
jaiynti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
jaiyntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-033-001/462
(MANDAI)
|
1738009000NRG24200520230270528
|
20/05/2023
|
gopal
|
1738009WL012667
|
gopal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-033-001/462
(MANDAI)
|
1738009000NRG24200520230270527
|
20/05/2023
|
rajkumari
|
1738009WL012667
|
rajkumari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
54
|
BIRSA
|
MP-38-009-002-002/180
(GHUMMUR)
|
1738009002NRG24200520230268787
|
20/05/2023
|
LAMIYA
|
1738009002WL012608
|
LAMIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
LAMIYA
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-002-002/23-A
(GHUMMUR)
|
1738009002NRG24200520230268788
|
20/05/2023
|
RAMSINGH
|
1738009002WL012608
|
RAMSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIRSA
|
MP-38-009-002-002/44-C
(GHUMMUR)
|
1738009002NRG24200520230268790
|
20/05/2023
|
Dinesh
|
1738009002WL012608
|
Dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIRSA
|
MP-38-009-002-002/46
(GHUMMUR)
|
1738009002NRG24200520230268791
|
20/05/2023
|
samli
|
1738009002WL012608
|
samli
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-002-002/77-A
(GHUMMUR)
|
1738009002NRG24200520230268793
|
20/05/2023
|
lalbati
|
1738009002WL012608
|
lalbati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865394315
|
|
lalbati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
59
|
BIRSA
|
MP-38-009-002-002/112-A
(GHUMMUR)
|
1738009002NRG24200520230268783
|
20/05/2023
|
AMARBATI
|
1738009002WL012608
|
AMARBATI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
25/05/2023
|
|
865394315
|
|
AMARBATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-002-002/39
(GHUMMUR)
|
1738009002NRG24200520230268789
|
20/05/2023
|
joniha
|
1738009002WL012608
|
joniha
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
25/05/2023
|
|
865394315
|
|
joniha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BIRSA
|
MP-38-009-005-002/85
(BALGAON)
|
1738009000NRG24200520230269358
|
20/05/2023
|
SANGITA BAI DHURWEY
|
1738009WL012630
|
SANGITA BAI DHURWEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
SANGITABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
BIRSA
|
MP-38-009-008-001/11
(BHUTNA)
|
1738009000NRG24200520230269665
|
20/05/2023
|
BUDHARAM DHURWEY
|
1738009WL012641
|
BUDHARAM DHURWEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
BUDHARAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-008-001/11
(BHUTNA)
|
1738009000NRG24200520230269666
|
20/05/2023
|
PAVNBATI
|
1738009WL012641
|
PAVNBATI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
PAVNBATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-008-001/113
(BHUTNA)
|
1738009000NRG24200520230269669
|
20/05/2023
|
terbeni munna
|
1738009WL012641
|
terbeni munna
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
terbenimunna
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-008-001/114
(BHUTNA)
|
1738009000NRG24200520230269671
|
20/05/2023
|
URMILA
|
1738009WL012641
|
URMILA
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-008-001/114-A
(BHUTNA)
|
1738009000NRG24200520230269672
|
20/05/2023
|
KALMU MERAVI
|
1738009WL012641
|
KALMU MERAVI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
25/05/2023
|
|
865394315
|
|
KALMUMERAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-008-001/114-A
(BHUTNA)
|
1738009000NRG24200520230269673
|
20/05/2023
|
SAGUNTA
|
1738009WL012641
|
SAGUNTA
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
25/05/2023
|
|
865394315
|
|
SAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-008-001/114-B
(BHUTNA)
|
1738009000NRG24200520230269675
|
20/05/2023
|
LAMIYA
|
1738009WL012641
|
LAMIYA
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-008-001/114-B
(BHUTNA)
|
1738009000NRG24200520230269674
|
20/05/2023
|
SANTU
|
1738009WL012641
|
SANTU
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
25/05/2023
|
|
865394315
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-008-001/117
(BHUTNA)
|
1738009000NRG24200520230269676
|
20/05/2023
|
fagnushingchamru
|
1738009WL012641
|
fagnushingchamru
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
fagnushingchamru
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIRSA
|
MP-38-009-008-001/150
(BHUTNA)
|
1738009000NRG24200520230269678
|
20/05/2023
|
hareshing ghomuk
|
1738009WL012641
|
hareshing ghomuk
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
hareshingghomuk
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-008-001/151
(BHUTNA)
|
1738009000NRG24200520230269680
|
20/05/2023
|
antobai
|
1738009WL012641
|
antobai
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
25/05/2023
|
|
865394315
|
|
antobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-008-001/151
(BHUTNA)
|
1738009000NRG24200520230269679
|
20/05/2023
|
mohan ghumuk
|
1738009WL012641
|
mohan ghumuk
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
25/05/2023
|
|
865394315
|
|
mohanghumuk
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-008-001/153
(BHUTNA)
|
1738009000NRG24200520230269682
|
20/05/2023
|
jugan bai
|
1738009WL012641
|
jugan bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-008-001/159
(BHUTNA)
|
1738009000NRG24200520230269683
|
20/05/2023
|
RAMKUVAR MERAVI
|
1738009WL012641
|
RAMKUVAR MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAMKUVARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-008-001/179
(BHUTNA)
|
1738009000NRG24200520230269684
|
20/05/2023
|
DUKHIYA
|
1738009WL012641
|
DUKHIYA
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
25/05/2023
|
|
865394315
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-008-001/181
(BHUTNA)
|
1738009000NRG24200520230269685
|
20/05/2023
|
DASANKUWAR
|
1738009WL012641
|
DASANKUWAR
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
DASANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-008-001/182
(BHUTNA)
|
1738009000NRG24200520230269686
|
20/05/2023
|
BISHAN
|
1738009WL012641
|
BISHAN
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-008-001/187
(BHUTNA)
|
1738009000NRG24200520230269687
|
20/05/2023
|
pardesi
|
1738009WL012641
|
pardesi
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
pardesi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-008-001/2
(BHUTNA)
|
1738009000NRG24200520230269688
|
20/05/2023
|
RAKRSH MARKAM
|
1738009WL012641
|
RAKRSH MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAKRSHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-008-001/2
(BHUTNA)
|
1738009000NRG24200520230269689
|
20/05/2023
|
USHA MARKAM
|
1738009WL012641
|
USHA MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
USHAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-008-001/203
(BHUTNA)
|
1738009000NRG24200520230269690
|
20/05/2023
|
eatwari
|
1738009WL012641
|
eatwari
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
eatwari
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRSA
|
MP-38-009-008-001/204
(BHUTNA)
|
1738009000NRG24200520230269691
|
20/05/2023
|
rama balihae
|
1738009WL012641
|
rama balihae
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
ramabalihae
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-008-001/209
(BHUTNA)
|
1738009000NRG24200520230269692
|
20/05/2023
|
eatawari
|
1738009WL012641
|
eatawari
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
eatawari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-008-001/209
(BHUTNA)
|
1738009000NRG24200520230269693
|
20/05/2023
|
sumitra
|
1738009WL012641
|
sumitra
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-008-001/211-A
(BHUTNA)
|
1738009000NRG24200520230269695
|
20/05/2023
|
MANAVATI MERAVI
|
1738009WL012641
|
MANAVATI MERAVI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
25/05/2023
|
|
865394315
|
|
MANAVATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-008-001/211-A
(BHUTNA)
|
1738009000NRG24200520230269694
|
20/05/2023
|
RAMLAL MERAVI
|
1738009WL012641
|
RAMLAL MERAVI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAMLALMERAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-008-001/230-A
(BHUTNA)
|
1738009000NRG24200520230269698
|
20/05/2023
|
GANGA BAI
|
1738009WL012641
|
GANGA BAI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-008-001/240
(BHUTNA)
|
1738009000NRG24200520230269700
|
20/05/2023
|
jhohur
|
1738009WL012641
|
jhohur
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
25/05/2023
|
|
865394315
|
|
jhohur
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-008-001/240
(BHUTNA)
|
1738009000NRG24200520230269699
|
20/05/2023
|
sagunta meravi
|
1738009WL012641
|
sagunta meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
saguntameravi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-008-001/245
(BHUTNA)
|
1738009000NRG24200520230269701
|
20/05/2023
|
samaro lalshing
|
1738009WL012641
|
samaro lalshing
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
samarolalshing
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-008-001/248
(BHUTNA)
|
1738009000NRG24200520230269702
|
20/05/2023
|
dukhiya bai
|
1738009WL012641
|
dukhiya bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-008-001/248
(BHUTNA)
|
1738009000NRG24200520230269703
|
20/05/2023
|
pratap
|
1738009WL012641
|
pratap
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-008-001/255
(BHUTNA)
|
1738009000NRG24200520230269704
|
20/05/2023
|
SURENDRA MERAVI
|
1738009WL012641
|
SURENDRA MERAVI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
25/05/2023
|
|
865394315
|
|
SURENDRAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-008-001/264
(BHUTNA)
|
1738009000NRG24200520230269707
|
20/05/2023
|
Purantin
|
1738009WL012641
|
Purantin
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
Purantin
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-008-001/268
(BHUTNA)
|
1738009000NRG24200520230269709
|
20/05/2023
|
beerbal
|
1738009WL012641
|
beerbal
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
25/05/2023
|
|
865394315
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-008-001/268
(BHUTNA)
|
1738009000NRG24200520230269710
|
20/05/2023
|
gotrin
|
1738009WL012641
|
gotrin
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
25/05/2023
|
|
865394315
|
|
gotrin
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-008-001/273
(BHUTNA)
|
1738009000NRG24200520230269711
|
20/05/2023
|
rambati bai
|
1738009WL012641
|
rambati bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-008-001/276
(BHUTNA)
|
1738009000NRG24200520230269712
|
20/05/2023
|
MANKUWAR
|
1738009WL012641
|
MANKUWAR
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
MANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-008-001/293
(BHUTNA)
|
1738009000NRG24200520230269714
|
20/05/2023
|
rakhilal
|
1738009WL012641
|
rakhilal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
rakhilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-008-001/294
(BHUTNA)
|
1738009000NRG24200520230269715
|
20/05/2023
|
ramkali meravi
|
1738009WL012641
|
ramkali meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
ramkalimeravi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-008-001/294
(BHUTNA)
|
1738009000NRG24200520230269716
|
20/05/2023
|
subarn
|
1738009WL012641
|
subarn
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
subarn
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-008-001/309-A
(BHUTNA)
|
1738009000NRG24200520230269717
|
20/05/2023
|
LAKHAN SINGH
|
1738009WL012641
|
LAKHAN SINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-008-001/313
(BHUTNA)
|
1738009000NRG24200520230269720
|
20/05/2023
|
BHAGRATI TILGAM
|
1738009WL012641
|
BHAGRATI TILGAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
BHAGRATITILGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-008-001/313
(BHUTNA)
|
1738009000NRG24200520230269719
|
20/05/2023
|
RAMLU SINGH TILGAM
|
1738009WL012641
|
RAMLU SINGH TILGAM
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAMLUSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-008-001/323
(BHUTNA)
|
1738009000NRG24200520230269722
|
20/05/2023
|
URMILA BAI MERAVI
|
1738009WL012641
|
URMILA BAI MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
URMILABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-008-001/373
(BHUTNA)
|
1738009000NRG24200520230269724
|
20/05/2023
|
Lxmi meravi
|
1738009WL012641
|
Lxmi meravi
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
Lxmimeravi
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIRSA
|
MP-38-009-008-001/373
(BHUTNA)
|
1738009000NRG24200520230269723
|
20/05/2023
|
SUKSINGH
|
1738009WL012641
|
SUKSINGH
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-008-001/64
(BHUTNA)
|
1738009000NRG24200520230269730
|
20/05/2023
|
Jagdish yadav
|
1738009WL012641
|
Jagdish yadav
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
Jagdishyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-008-001/65
(BHUTNA)
|
1738009000NRG24200520230269731
|
20/05/2023
|
dasru
|
1738009WL012641
|
dasru
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
dasru
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-008-001/66
(BHUTNA)
|
1738009000NRG24200520230269733
|
20/05/2023
|
SUKHU
|
1738009WL012641
|
SUKHU
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-008-001/77
(BHUTNA)
|
1738009000NRG24200520230269734
|
20/05/2023
|
AKLESH MERAVI
|
1738009WL012641
|
AKLESH MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
AKLESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-008-001/77
(BHUTNA)
|
1738009000NRG24200520230269735
|
20/05/2023
|
INDRAVATI
|
1738009WL012641
|
INDRAVATI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-033-001/174
(MANDAI)
|
1738009000NRG24200520230270469
|
20/05/2023
|
SHAMBHU PRASAD MARKAM
|
1738009WL012667
|
SHAMBHU PRASAD MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SHAMBHUPRASADMARKAM
|
BANK OF BARODA(606985)
|
|
115
|
BIRSA
|
MP-38-009-033-001/361
(MANDAI)
|
1738009000NRG24200520230270515
|
20/05/2023
|
durgeshwri
|
1738009WL012667
|
durgeshwri
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
durgeshwri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
116
|
BIRSA
|
MP-38-009-005-002/85
(BALGAON)
|
1738009000NRG24200520230269357
|
20/05/2023
|
DUKALIBAI
|
1738009WL012630
|
DUKALIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
DUKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-005-002/87-A
(BALGAON)
|
1738009000NRG24200520230269360
|
20/05/2023
|
RESHMA
|
1738009WL012630
|
RESHMA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-005-002/9
(BALGAON)
|
1738009000NRG24200520230269362
|
20/05/2023
|
RAJOO
|
1738009WL012630
|
RAJOO
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAJOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-005-002/9
(BALGAON)
|
1738009000NRG24200520230269361
|
20/05/2023
|
SAGARBATI PARTE
|
1738009WL012630
|
SAGARBATI PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
SAGARBATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-005-002/94
(BALGAON)
|
1738009000NRG24200520230269364
|
20/05/2023
|
RAMALIBAI
|
1738009WL012630
|
RAMALIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-005-002/94
(BALGAON)
|
1738009000NRG24200520230269363
|
20/05/2023
|
SAMALSINGH
|
1738009WL012630
|
SAMALSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
SAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-008-001/265
(BHUTNA)
|
1738009000NRG24200520230269708
|
20/05/2023
|
Somkali meravi
|
1738009WL012641
|
Somkali meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
Somkalimeravi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-033-001/202
(MANDAI)
|
1738009000NRG24200520230270474
|
20/05/2023
|
Triveni
|
1738009WL012667
|
Triveni
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-033-001/299-B
(MANDAI)
|
1738009000NRG24200520230270505
|
20/05/2023
|
umendra parte
|
1738009WL012667
|
umendra parte
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
umendraparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIRSA
|
MP-38-009-033-001/361-B
(MANDAI)
|
1738009000NRG24200520230270517
|
20/05/2023
|
REKHA BAI PANDRE
|
1738009WL012667
|
REKHA BAI PANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
REKHABAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-033-001/90
(MANDAI)
|
1738009000NRG24200520230270529
|
20/05/2023
|
pitam
|
1738009WL012667
|
pitam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
127
|
BIRSA
|
MP-38-009-002-002/117
(GHUMMUR)
|
1738009002NRG24200520230268784
|
20/05/2023
|
budhiya
|
1738009002WL012608
|
budhiya
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
budhiya
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIRSA
|
MP-38-009-002-002/77-B
(GHUMMUR)
|
1738009002NRG24200520230268794
|
20/05/2023
|
Biharu
|
1738009002WL012608
|
Biharu
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
Biharu
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIRSA
|
MP-38-009-008-001/113
(BHUTNA)
|
1738009000NRG24200520230269670
|
20/05/2023
|
ROHIT KUMAR
|
1738009WL012641
|
ROHIT KUMAR
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
ROHITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIRSA
|
MP-38-009-008-001/214
(BHUTNA)
|
1738009000NRG24200520230269696
|
20/05/2023
|
ROVAN MERAVI
|
1738009WL012641
|
ROVAN MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
ROVANMERAVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIRSA
|
MP-38-009-008-001/215
(BHUTNA)
|
1738009000NRG24200520230269697
|
20/05/2023
|
PHOOLAN BAI MERAVI
|
1738009WL012641
|
PHOOLAN BAI MERAVI
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
25/05/2023
|
|
865394315
|
|
PHOOLANBAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIRSA
|
MP-38-009-008-001/264
(BHUTNA)
|
1738009000NRG24200520230269706
|
20/05/2023
|
bola
|
1738009WL012641
|
bola
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
bola
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIRSA
|
MP-38-009-008-001/276-A
(BHUTNA)
|
1738009000NRG24200520230269713
|
20/05/2023
|
SURESH MARKAM
|
1738009WL012641
|
SURESH MARKAM
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
SURESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-008-001/309-A
(BHUTNA)
|
1738009000NRG24200520230269718
|
20/05/2023
|
SAUNI BAI MERAVI
|
1738009WL012641
|
SAUNI BAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SAUNIBAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIRSA
|
MP-38-009-008-001/54-A
(BHUTNA)
|
1738009000NRG24200520230269729
|
20/05/2023
|
RADHIKA MARKAM
|
1738009WL012641
|
RADHIKA MARKAM
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
RADHIKAMARKAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIRSA
|
MP-38-009-008-001/54-A
(BHUTNA)
|
1738009000NRG24200520230269728
|
20/05/2023
|
SARVAN MARKAM
|
1738009WL012641
|
SARVAN MARKAM
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
SARVANMARKAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIRSA
|
MP-38-009-008-001/65
(BHUTNA)
|
1738009000NRG24200520230269732
|
20/05/2023
|
SARVANTIN
|
1738009WL012641
|
SARVANTIN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SARVANTIN
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIRSA
|
MP-38-009-009-001/13
(SALGHAT)
|
1738009000NRG24200520230271245
|
20/05/2023
|
SHUDHU
|
1738009WL012686
|
SHUDHU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SHUDHU
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIRSA
|
MP-38-009-009-001/14
(SALGHAT)
|
1738009000NRG24200520230271247
|
20/05/2023
|
NAINBATI
|
1738009WL012686
|
NAINBATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
NAINBATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIRSA
|
MP-38-009-009-001/14
(SALGHAT)
|
1738009000NRG24200520230271246
|
20/05/2023
|
RAMSINGH
|
1738009WL012686
|
RAMSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIRSA
|
MP-38-009-009-001/18
(SALGHAT)
|
1738009000NRG24200520230271248
|
20/05/2023
|
SUKTA TIRKEY
|
1738009WL012686
|
SUKTA TIRKEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUKTATIRKEY
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIRSA
|
MP-38-009-009-001/19
(SALGHAT)
|
1738009000NRG24200520230271249
|
20/05/2023
|
KUNTIBAI
|
1738009WL012686
|
KUNTIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
KUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIRSA
|
MP-38-009-009-001/20
(SALGHAT)
|
1738009000NRG24200520230271251
|
20/05/2023
|
MAHRIN BAI
|
1738009WL012686
|
MAHRIN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
MAHRINBAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIRSA
|
MP-38-009-009-001/20
(SALGHAT)
|
1738009000NRG24200520230271250
|
20/05/2023
|
SANTU
|
1738009WL012686
|
SANTU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SANTU
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIRSA
|
MP-38-009-009-001/22
(SALGHAT)
|
1738009000NRG24200520230271253
|
20/05/2023
|
SITABAI MERAVI
|
1738009WL012686
|
SITABAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SITABAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIRSA
|
MP-38-009-009-001/22
(SALGHAT)
|
1738009000NRG24200520230271252
|
20/05/2023
|
TEKSINGH
|
1738009WL012686
|
TEKSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-009-001/23
(SALGHAT)
|
1738009000NRG24200520230271254
|
20/05/2023
|
NANNU SINGH DHURWEY
|
1738009WL012686
|
NANNU SINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
NANNUSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIRSA
|
MP-38-009-009-001/23
(SALGHAT)
|
1738009000NRG24200520230271255
|
20/05/2023
|
PRITLAL DHURWEY
|
1738009WL012686
|
PRITLAL DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
PRITLALDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIRSA
|
MP-38-009-009-001/24
(SALGHAT)
|
1738009000NRG24200520230271256
|
20/05/2023
|
BANSHILAL MARKAM
|
1738009WL012686
|
BANSHILAL MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
BANSHILALMARKAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIRSA
|
MP-38-009-009-001/24
(SALGHAT)
|
1738009000NRG24200520230271257
|
20/05/2023
|
MAHESH MARKAM
|
1738009WL012686
|
MAHESH MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
MAHESHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIRSA
|
MP-38-009-009-001/26
(SALGHAT)
|
1738009000NRG24200520230271258
|
20/05/2023
|
DULIYABAI MAKAM
|
1738009WL012686
|
DULIYABAI MAKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
DULIYABAIMAKAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIRSA
|
MP-38-009-009-001/27
(SALGHAT)
|
1738009000NRG24200520230271259
|
20/05/2023
|
KESAR
|
1738009WL012686
|
KESAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
KESAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIRSA
|
MP-38-009-009-001/27
(SALGHAT)
|
1738009000NRG24200520230271260
|
20/05/2023
|
SUBETIN DHURWEY
|
1738009WL012686
|
SUBETIN DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUBETINDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIRSA
|
MP-38-009-009-001/27-A
(SALGHAT)
|
1738009000NRG24200520230271262
|
20/05/2023
|
BUDHAN BAI
|
1738009WL012686
|
BUDHAN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
BUDHANBAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIRSA
|
MP-38-009-009-001/27-A
(SALGHAT)
|
1738009000NRG24200520230271261
|
20/05/2023
|
SAMALSINGH
|
1738009WL012686
|
SAMALSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIRSA
|
MP-38-009-009-001/28
(SALGHAT)
|
1738009000NRG24200520230271263
|
20/05/2023
|
Mahetarinbai
|
1738009WL012686
|
Mahetarinbai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
Mahetarinbai
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIRSA
|
MP-38-009-009-001/29
(SALGHAT)
|
1738009000NRG24200520230271264
|
20/05/2023
|
DASRU
|
1738009WL012686
|
DASRU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
DASRU
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIRSA
|
MP-38-009-009-001/29
(SALGHAT)
|
1738009000NRG24200520230271265
|
20/05/2023
|
SUKWARO BAI
|
1738009WL012686
|
SUKWARO BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUKWAROBAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIRSA
|
MP-38-009-009-001/34
(SALGHAT)
|
1738009000NRG24200520230271266
|
20/05/2023
|
CHHATER
|
1738009WL012686
|
CHHATER
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
CHHATER
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIRSA
|
MP-38-009-009-001/34
(SALGHAT)
|
1738009000NRG24200520230271267
|
20/05/2023
|
CHHINDIYA
|
1738009WL012686
|
CHHINDIYA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
CHHINDIYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIRSA
|
MP-38-009-009-001/37
(SALGHAT)
|
1738009000NRG24200520230271269
|
20/05/2023
|
FULESHWARI DHURWEY
|
1738009WL012686
|
FULESHWARI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
FULESHWARIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIRSA
|
MP-38-009-009-001/37
(SALGHAT)
|
1738009000NRG24200520230271268
|
20/05/2023
|
SAHDEV
|
1738009WL012686
|
SAHDEV
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIRSA
|
MP-38-009-009-001/37-A
(SALGHAT)
|
1738009000NRG24200520230271271
|
20/05/2023
|
MILAN BAI
|
1738009WL012686
|
MILAN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
MILANBAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIRSA
|
MP-38-009-009-001/37-A
(SALGHAT)
|
1738009000NRG24200520230271270
|
20/05/2023
|
RAJARAM MERAVI
|
1738009WL012686
|
RAJARAM MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAJARAMMERAVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIRSA
|
MP-38-009-009-001/38
(SALGHAT)
|
1738009000NRG24200520230271272
|
20/05/2023
|
BABULAL DHURWEY
|
1738009WL012686
|
BABULAL DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
BABULALDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIRSA
|
MP-38-009-009-001/39-A
(SALGHAT)
|
1738009000NRG24200520230271273
|
20/05/2023
|
MAKHAN DHURWEY
|
1738009WL012686
|
MAKHAN DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
MAKHANDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIRSA
|
MP-38-009-009-001/39-A
(SALGHAT)
|
1738009000NRG24200520230271274
|
20/05/2023
|
SARITA BAI
|
1738009WL012686
|
SARITA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SARITABAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIRSA
|
MP-38-009-009-001/42
(SALGHAT)
|
1738009000NRG24200520230271275
|
20/05/2023
|
BHURI BAI
|
1738009WL012686
|
BHURI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIRSA
|
MP-38-009-009-001/43
(SALGHAT)
|
1738009000NRG24200520230271276
|
20/05/2023
|
ADMON MINZ
|
1738009WL012686
|
ADMON MINZ
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
ADMONMINZ
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIRSA
|
MP-38-009-009-001/44
(SALGHAT)
|
1738009000NRG24200520230271277
|
20/05/2023
|
SUKALI
|
1738009WL012686
|
SUKALI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUKALI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIRSA
|
MP-38-009-009-001/44-A
(SALGHAT)
|
1738009000NRG24200520230271278
|
20/05/2023
|
GORELAL KUSHRE
|
1738009WL012686
|
GORELAL KUSHRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
GORELALKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIRSA
|
MP-38-009-009-001/44-A
(SALGHAT)
|
1738009000NRG24200520230271279
|
20/05/2023
|
SUNDRI BAI
|
1738009WL012686
|
SUNDRI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUNDRIBAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIRSA
|
MP-38-009-009-001/47
(SALGHAT)
|
1738009000NRG24200520230271280
|
20/05/2023
|
SUNAU
|
1738009WL012686
|
SUNAU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUNAU
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIRSA
|
MP-38-009-009-001/50
(SALGHAT)
|
1738009000NRG24200520230271281
|
20/05/2023
|
NOHAR
|
1738009WL012686
|
NOHAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
NOHAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIRSA
|
MP-38-009-009-001/50-B
(SALGHAT)
|
1738009000NRG24200520230271282
|
20/05/2023
|
DINESH
|
1738009WL012686
|
DINESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BIRSA
|
MP-38-009-009-001/50-B
(SALGHAT)
|
1738009000NRG24200520230271283
|
20/05/2023
|
GAYTRI
|
1738009WL012686
|
GAYTRI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIRSA
|
MP-38-009-009-001/52
(SALGHAT)
|
1738009000NRG24200520230271284
|
20/05/2023
|
PASKAL
|
1738009WL012686
|
PASKAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
PASKAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIRSA
|
MP-38-009-009-001/52
(SALGHAT)
|
1738009000NRG24200520230271285
|
20/05/2023
|
PRAMILA TIRKEY
|
1738009WL012686
|
PRAMILA TIRKEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
PRAMILATIRKEY
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIRSA
|
MP-38-009-009-001/53-B
(SALGHAT)
|
1738009000NRG24200520230271286
|
20/05/2023
|
AJAY TOPPO
|
1738009WL012686
|
AJAY TOPPO
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
AJAYTOPPO
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIRSA
|
MP-38-009-009-001/53-B
(SALGHAT)
|
1738009000NRG24200520230271287
|
20/05/2023
|
PRATIMA TOPPO
|
1738009WL012686
|
PRATIMA TOPPO
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
PRATIMATOPPO
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIRSA
|
MP-38-009-009-001/55
(SALGHAT)
|
1738009000NRG24200520230271288
|
20/05/2023
|
MARTIN
|
1738009WL012686
|
MARTIN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
MARTIN
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIRSA
|
MP-38-009-009-001/55
(SALGHAT)
|
1738009000NRG24200520230271289
|
20/05/2023
|
SISILIYA
|
1738009WL012686
|
SISILIYA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SISILIYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIRSA
|
MP-38-009-009-001/6-A
(SALGHAT)
|
1738009000NRG24200520230271290
|
20/05/2023
|
ANKALSINGH
|
1738009WL012686
|
ANKALSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
ANKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIRSA
|
MP-38-009-009-001/60
(SALGHAT)
|
1738009000NRG24200520230271292
|
20/05/2023
|
ANAJALI
|
1738009WL012686
|
ANAJALI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
ANAJALI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIRSA
|
MP-38-009-009-001/60
(SALGHAT)
|
1738009000NRG24200520230271291
|
20/05/2023
|
ELARUSH
|
1738009WL012686
|
ELARUSH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
ELARUSH
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIRSA
|
MP-38-009-009-001/65
(SALGHAT)
|
1738009000NRG24200520230271293
|
20/05/2023
|
BASANT
|
1738009WL012686
|
BASANT
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIRSA
|
MP-38-009-009-001/65
(SALGHAT)
|
1738009000NRG24200520230271294
|
20/05/2023
|
PRATIMA
|
1738009WL012686
|
PRATIMA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIRSA
|
MP-38-009-009-001/69
(SALGHAT)
|
1738009000NRG24200520230271296
|
20/05/2023
|
MANGTIN SAYAM
|
1738009WL012686
|
MANGTIN SAYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
MANGTINSAYAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIRSA
|
MP-38-009-009-001/69-A
(SALGHAT)
|
1738009000NRG24200520230271297
|
20/05/2023
|
SUKVANTI MERAVI
|
1738009WL012686
|
SUKVANTI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUKVANTIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIRSA
|
MP-38-009-009-001/8
(SALGHAT)
|
1738009000NRG24200520230271298
|
20/05/2023
|
CHIROJABAI MARKAM
|
1738009WL012686
|
CHIROJABAI MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
CHIROJABAIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIRSA
|
MP-38-009-009-003/120
(SALGHAT)
|
1738009000NRG24200520230271222
|
20/05/2023
|
HIMMAT MERAWI
|
1738009WL012685
|
HIMMAT MERAWI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
HIMMATMERAWI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIRSA
|
MP-38-009-009-003/121
(SALGHAT)
|
1738009000NRG24200520230271223
|
20/05/2023
|
budhsingh
|
1738009WL012685
|
budhsingh
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
budhsingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIRSA
|
MP-38-009-009-003/123
(SALGHAT)
|
1738009000NRG24200520230271224
|
20/05/2023
|
BHAWARSINGH
|
1738009WL012685
|
BHAWARSINGH
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
BHAWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIRSA
|
MP-38-009-009-003/136
(SALGHAT)
|
1738009000NRG24200520230271226
|
20/05/2023
|
YASHODA BAI
|
1738009WL012685
|
YASHODA BAI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
YASHODABAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIRSA
|
MP-38-009-009-003/136
(SALGHAT)
|
1738009000NRG24200520230271225
|
20/05/2023
|
YAVANLAL
|
1738009WL012685
|
YAVANLAL
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
YAVANLAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIRSA
|
MP-38-009-009-003/146
(SALGHAT)
|
1738009000NRG24200520230271227
|
20/05/2023
|
ANJUSHA
|
1738009WL012685
|
ANJUSHA
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
ANJUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BIRSA
|
MP-38-009-009-003/154
(SALGHAT)
|
1738009000NRG24200520230271228
|
20/05/2023
|
RAJU SINGH KUSHRE
|
1738009WL012685
|
RAJU SINGH KUSHRE
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAJUSINGHKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIRSA
|
MP-38-009-009-003/154-A
(SALGHAT)
|
1738009000NRG24200520230271229
|
20/05/2023
|
CHAINKUWAR KUSHRE
|
1738009WL012685
|
CHAINKUWAR KUSHRE
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
CHAINKUWARKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIRSA
|
MP-38-009-009-003/155-A
(SALGHAT)
|
1738009000NRG24200520230271230
|
20/05/2023
|
PYARELAL NETAM
|
1738009WL012685
|
PYARELAL NETAM
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
PYARELALNETAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIRSA
|
MP-38-009-009-003/156-B
(SALGHAT)
|
1738009000NRG24200520230271231
|
20/05/2023
|
SAROTI BAI
|
1738009WL012685
|
SAROTI BAI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
SAROTIBAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIRSA
|
MP-38-009-009-003/166
(SALGHAT)
|
1738009000NRG24200520230271232
|
20/05/2023
|
raysingh
|
1738009WL012685
|
raysingh
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIRSA
|
MP-38-009-009-003/167
(SALGHAT)
|
1738009000NRG24200520230271233
|
20/05/2023
|
BRAJLAL
|
1738009WL012685
|
BRAJLAL
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
BRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIRSA
|
MP-38-009-009-003/17
(SALGHAT)
|
1738009000NRG24200520230271234
|
20/05/2023
|
USHA MERAVI
|
1738009WL012685
|
USHA MERAVI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
USHAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIRSA
|
MP-38-009-009-003/173-A
(SALGHAT)
|
1738009000NRG24200520230271235
|
20/05/2023
|
RAMLA
|
1738009WL012685
|
RAMLA
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIRSA
|
MP-38-009-009-003/185-B
(SALGHAT)
|
1738009000NRG24200520230271236
|
20/05/2023
|
DAYARAM MERAVI
|
1738009WL012685
|
DAYARAM MERAVI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
DAYARAMMERAVI
|
HDFC BANK LTD(607152)
|
|
206
|
BIRSA
|
MP-38-009-009-003/29
(SALGHAT)
|
1738009000NRG24200520230271237
|
20/05/2023
|
ETWARI MERAVI
|
1738009WL012685
|
ETWARI MERAVI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
ETWARIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIRSA
|
MP-38-009-009-003/33
(SALGHAT)
|
1738009000NRG24200520230271238
|
20/05/2023
|
Yamunabai
|
1738009WL012685
|
Yamunabai
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
Yamunabai
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIRSA
|
MP-38-009-009-003/78
(SALGHAT)
|
1738009000NRG24200520230271239
|
20/05/2023
|
ARVIND
|
1738009WL012685
|
ARVIND
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIRSA
|
MP-38-009-009-003/79
(SALGHAT)
|
1738009000NRG24200520230271240
|
20/05/2023
|
AMARSINGH
|
1738009WL012685
|
AMARSINGH
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIRSA
|
MP-38-009-009-003/89-A
(SALGHAT)
|
1738009000NRG24200520230271241
|
20/05/2023
|
GITABAI
|
1738009WL012685
|
GITABAI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
GITABAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIRSA
|
MP-38-009-009-003/91
(SALGHAT)
|
1738009000NRG24200520230271242
|
20/05/2023
|
KOMAL
|
1738009WL012685
|
KOMAL
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIRSA
|
MP-38-009-009-003/92
(SALGHAT)
|
1738009000NRG24200520230271243
|
20/05/2023
|
SUDAMA
|
1738009WL012685
|
SUDAMA
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIRSA
|
MP-38-009-009-003/97-A
(SALGHAT)
|
1738009000NRG24200520230271244
|
20/05/2023
|
SANTA DHURWEY
|
1738009WL012685
|
SANTA DHURWEY
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
SANTADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIRSA
|
MP-38-009-025-002/135
(SURWAHI)
|
1738009000NRG24200520230269505
|
20/05/2023
|
USHA
|
1738009WL012634
|
USHA
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
25/05/2023
|
|
865394315
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIRSA
|
MP-38-009-033-001/245
(MANDAI)
|
1738009000NRG24200520230270488
|
20/05/2023
|
sunita bai dhurwey
|
1738009WL012667
|
sunita bai dhurwey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
sunitabaidhurwey
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIRSA
|
MP-38-009-033-001/359
(MANDAI)
|
1738009000NRG24200520230270512
|
20/05/2023
|
sandhya markam
|
1738009WL012667
|
sandhya markam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
sandhyamarkam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112047
|
112047
|
|
|
|
|
|
|
|
|
217
|
BIRSA
|
MP-38-009-008-001/255
(BHUTNA)
|
1738009000NRG24200520230269705
|
20/05/2023
|
dasan
|
1738009WL012641
|
dasan
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
25/05/2023
|
|
865394315
|
|
dasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
218
|
BIRSA
|
MP-38-009-008-001/117
(BHUTNA)
|
1738009000NRG24200520230269677
|
20/05/2023
|
Shirich markam
|
1738009WL012641
|
Shirich markam
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
Shirichmarkam
|
IDFC BANK LIMITED(608117)
|
|
219
|
BIRSA
|
MP-38-009-008-001/152
(BHUTNA)
|
1738009000NRG24200520230269681
|
20/05/2023
|
GANESH
|
1738009WL012641
|
GANESH
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394315
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
220
|
BIRSA
|
MP-38-009-002-002/147-B
(GHUMMUR)
|
1738009002NRG24200520230268786
|
20/05/2023
|
sonam
|
1738009002WL012608
|
sonam
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865394315
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
221
|
BIRSA
|
MP-38-009-033-001/272
(MANDAI)
|
1738009000NRG24200520230270492
|
20/05/2023
|
tarendra
|
1738009WL012667
|
tarendra
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865394315
|
|
tarendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274261
|
274261
|
|
|
|
|
|
|
|