|
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-38-009-054-001/13
(DEVGOAN (M))
|
1738009000NRG24240520230316890
|
24/05/2023
|
gulap singh
|
1738009WL014293
|
gulap singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
gulapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-054-001/13
(DEVGOAN (M))
|
1738009000NRG24240520230316891
|
24/05/2023
|
sugan bai
|
1738009WL014293
|
sugan bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-054-001/14
(DEVGOAN (M))
|
1738009000NRG24240520230316897
|
24/05/2023
|
jamuna bai
|
1738009WL014293
|
jamuna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-054-001/3
(DEVGOAN (M))
|
1738009000NRG24240520230316921
|
24/05/2023
|
manti bai
|
1738009WL014293
|
manti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-054-001/32
(DEVGOAN (M))
|
1738009000NRG24240520230316928
|
24/05/2023
|
KAMAL SINGH
|
1738009WL014293
|
KAMAL SINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051352
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-054-001/33
(DEVGOAN (M))
|
1738009000NRG24240520230316933
|
24/05/2023
|
samaro bai
|
1738009WL014293
|
samaro bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
samarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-054-001/35
(DEVGOAN (M))
|
1738009000NRG24240520230316935
|
24/05/2023
|
PARBATI BAI
|
1738009WL014293
|
PARBATI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
PARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-054-001/53
(DEVGOAN (M))
|
1738009000NRG24240520230316958
|
24/05/2023
|
sato bai
|
1738009WL014293
|
sato bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
satobai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-054-001/6
(DEVGOAN (M))
|
1738009000NRG24240520230316968
|
24/05/2023
|
gauther bai
|
1738009WL014293
|
gauther bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
gautherbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-054-001/6
(DEVGOAN (M))
|
1738009000NRG24240520230316971
|
24/05/2023
|
JYOTI BAI
|
1738009WL014293
|
JYOTI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-054-001/6
(DEVGOAN (M))
|
1738009000NRG24240520230316970
|
24/05/2023
|
kavita
|
1738009WL014293
|
kavita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-054-004/13
(DEVGOAN (M))
|
1738009000NRG24240520230319496
|
24/05/2023
|
Amrotin
|
1738009WL014360
|
Amrotin
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
Amrotin
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-054-004/14
(DEVGOAN (M))
|
1738009000NRG24240520230319497
|
24/05/2023
|
santosh
|
1738009WL014360
|
santosh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-054-004/17
(DEVGOAN (M))
|
1738009000NRG24240520230319499
|
24/05/2023
|
jagotin bai
|
1738009WL014360
|
jagotin bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
jagotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-054-004/17
(DEVGOAN (M))
|
1738009000NRG24240520230319500
|
24/05/2023
|
sam singh
|
1738009WL014360
|
sam singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
samsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-054-004/20
(DEVGOAN (M))
|
1738009000NRG24240520230319507
|
24/05/2023
|
kamla bai
|
1738009WL014360
|
kamla bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BIRSA
|
MP-38-009-054-004/22
(DEVGOAN (M))
|
1738009000NRG24240520230319510
|
24/05/2023
|
SAMALI BAI
|
1738009WL014360
|
SAMALI BAI
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-054-004/27
(DEVGOAN (M))
|
1738009000NRG24240520230319514
|
24/05/2023
|
samal singh
|
1738009WL014360
|
samal singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
samalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIRSA
|
MP-38-009-054-004/28
(DEVGOAN (M))
|
1738009000NRG24240520230319516
|
24/05/2023
|
BISVAN BAI
|
1738009WL014360
|
BISVAN BAI
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
BISVANBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-054-004/33
(DEVGOAN (M))
|
1738009000NRG24240520230319526
|
24/05/2023
|
EMLA
|
1738009WL014360
|
EMLA
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-054-004/33
(DEVGOAN (M))
|
1738009000NRG24240520230319525
|
24/05/2023
|
SONTI BI
|
1738009WL014360
|
SONTI BI
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SONTIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-054-004/34
(DEVGOAN (M))
|
1738009000NRG24240520230319528
|
24/05/2023
|
bhagan bai
|
1738009WL014360
|
bhagan bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-054-004/38
(DEVGOAN (M))
|
1738009000NRG24240520230319532
|
24/05/2023
|
jhamsingh
|
1738009WL014360
|
jhamsingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-054-004/4
(DEVGOAN (M))
|
1738009000NRG24240520230319534
|
24/05/2023
|
Dharam singh
|
1738009WL014360
|
Dharam singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-054-004/40
(DEVGOAN (M))
|
1738009000NRG24240520230319535
|
24/05/2023
|
sombati bai
|
1738009WL014360
|
sombati bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
sombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BIRSA
|
MP-38-009-054-004/53
(DEVGOAN (M))
|
1738009000NRG24240520230319550
|
24/05/2023
|
BUDHYARIN BAI
|
1738009WL014360
|
BUDHYARIN BAI
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
BUDHYARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-054-004/56-A
(DEVGOAN (M))
|
1738009000NRG24240520230319551
|
24/05/2023
|
son singh
|
1738009WL014360
|
son singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BIRSA
|
MP-38-009-054-004/58
(DEVGOAN (M))
|
1738009000NRG24240520230319553
|
24/05/2023
|
shanti bai
|
1738009WL014360
|
shanti bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-054-004/58
(DEVGOAN (M))
|
1738009000NRG24240520230319555
|
24/05/2023
|
SHIMLA BAI
|
1738009WL014360
|
SHIMLA BAI
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SHIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-054-004/6
(DEVGOAN (M))
|
1738009000NRG24240520230319557
|
24/05/2023
|
madan singh
|
1738009WL014360
|
madan singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIRSA
|
MP-38-009-054-004/63
(DEVGOAN (M))
|
1738009000NRG24240520230319568
|
24/05/2023
|
savani bai
|
1738009WL014360
|
savani bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
savanibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-054-004/71
(DEVGOAN (M))
|
1738009000NRG24240520230319574
|
24/05/2023
|
ravni bai
|
1738009WL014360
|
ravni bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
ravnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BIRSA
|
MP-38-009-054-004/73
(DEVGOAN (M))
|
1738009000NRG24240520230319577
|
24/05/2023
|
sumita bai
|
1738009WL014360
|
sumita bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
sumitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-054-004/84
(DEVGOAN (M))
|
1738009000NRG24240520230319593
|
24/05/2023
|
hirdu singh
|
1738009WL014360
|
hirdu singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
hirdusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BIRSA
|
MP-38-009-054-004/84
(DEVGOAN (M))
|
1738009000NRG24240520230319592
|
24/05/2023
|
ramcali bai
|
1738009WL014360
|
ramcali bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
ramcalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
36
|
BIRSA
|
MP-38-009-050-001/10
(DULHAPUR)
|
1738009000NRG24240520230316203
|
24/05/2023
|
tija
|
1738009WL014281
|
tija
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
tija
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-050-001/100
(DULHAPUR)
|
1738009000NRG24240520230316205
|
24/05/2023
|
MEHATLAL
|
1738009WL014281
|
MEHATLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
MEHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-050-001/100-A
(DULHAPUR)
|
1738009000NRG24240520230316206
|
24/05/2023
|
Dasri
|
1738009WL014281
|
Dasri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
Dasri
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-050-001/103
(DULHAPUR)
|
1738009000NRG24240520230316208
|
24/05/2023
|
kope bai
|
1738009WL014281
|
kope bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
kopebai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-050-001/106-A
(DULHAPUR)
|
1738009000NRG24240520230316210
|
24/05/2023
|
DURPATI SIRSAM
|
1738009WL014281
|
DURPATI SIRSAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
DURPATISIRSAM
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-050-001/107
(DULHAPUR)
|
1738009000NRG24240520230316211
|
24/05/2023
|
fanibai
|
1738009WL014281
|
fanibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
fanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-050-001/108
(DULHAPUR)
|
1738009000NRG24240520230316212
|
24/05/2023
|
MAGRI
|
1738009WL014281
|
MAGRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
MAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-050-001/109
(DULHAPUR)
|
1738009000NRG24240520230316213
|
24/05/2023
|
sanvatiba
|
1738009WL014281
|
sanvatiba
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
sanvatiba
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-050-001/111
(DULHAPUR)
|
1738009000NRG24240520230316215
|
24/05/2023
|
asavati
|
1738009WL014281
|
asavati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
asavati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-050-001/111-A
(DULHAPUR)
|
1738009000NRG24240520230316216
|
24/05/2023
|
santosh
|
1738009WL014281
|
santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-050-001/112
(DULHAPUR)
|
1738009000NRG24240520230316217
|
24/05/2023
|
raju
|
1738009WL014281
|
raju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
raju
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-050-001/114
(DULHAPUR)
|
1738009000NRG24240520230316218
|
24/05/2023
|
bhagvant i
|
1738009WL014281
|
bhagvant i
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
bhagvanti
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-050-001/114
(DULHAPUR)
|
1738009000NRG24240520230316219
|
24/05/2023
|
DHURAN
|
1738009WL014281
|
DHURAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
DHURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-050-001/117
(DULHAPUR)
|
1738009000NRG24240520230316220
|
24/05/2023
|
sunher
|
1738009WL014281
|
sunher
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
sunher
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-050-001/12
(DULHAPUR)
|
1738009000NRG24240520230316222
|
24/05/2023
|
phagu
|
1738009WL014281
|
phagu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
phagu
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-050-001/122-A
(DULHAPUR)
|
1738009000NRG24240520230316224
|
24/05/2023
|
rambati
|
1738009WL014281
|
rambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-050-001/123-B
(DULHAPUR)
|
1738009000NRG24240520230316225
|
24/05/2023
|
Patiram
|
1738009WL014281
|
Patiram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
Patiram
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-050-001/124
(DULHAPUR)
|
1738009000NRG24240520230316502
|
24/05/2023
|
dhirpal
|
1738009WL014284
|
dhirpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
dhirpal
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-050-001/127-A
(DULHAPUR)
|
1738009000NRG24240520230316505
|
24/05/2023
|
phulbasan
|
1738009WL014284
|
phulbasan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
phulbasan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-050-001/13
(DULHAPUR)
|
1738009000NRG24240520230316226
|
24/05/2023
|
sudan
|
1738009WL014281
|
sudan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-050-001/14-A
(DULHAPUR)
|
1738009000NRG24240520230316228
|
24/05/2023
|
hasibai
|
1738009WL014281
|
hasibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
hasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-050-001/15
(DULHAPUR)
|
1738009000NRG24240520230316229
|
24/05/2023
|
ringtu
|
1738009WL014281
|
ringtu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
ringtu
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-050-001/2
(DULHAPUR)
|
1738009000NRG24240520230316232
|
24/05/2023
|
chitibai
|
1738009WL014281
|
chitibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
chitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-050-001/21
(DULHAPUR)
|
1738009000NRG24240520230316233
|
24/05/2023
|
chaitu
|
1738009WL014281
|
chaitu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
chaitu
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-050-001/22-A
(DULHAPUR)
|
1738009000NRG24240520230316234
|
24/05/2023
|
semkuvar
|
1738009WL014281
|
semkuvar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
semkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-050-001/22-B
(DULHAPUR)
|
1738009000NRG24240520230316235
|
24/05/2023
|
EMIA BAI
|
1738009WL014281
|
EMIA BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
EMIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-050-001/23-A
(DULHAPUR)
|
1738009000NRG24240520230316239
|
24/05/2023
|
basanti
|
1738009WL014281
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-050-001/23-A
(DULHAPUR)
|
1738009000NRG24240520230316238
|
24/05/2023
|
endalsingh
|
1738009WL014281
|
endalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
endalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-050-001/24
(DULHAPUR)
|
1738009000NRG24240520230316240
|
24/05/2023
|
sukvanti
|
1738009WL014281
|
sukvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
sukvanti
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-050-001/26
(DULHAPUR)
|
1738009000NRG24240520230316243
|
24/05/2023
|
JANTURA
|
1738009WL014281
|
JANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
JANTURA
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-050-001/28
(DULHAPUR)
|
1738009000NRG24240520230316245
|
24/05/2023
|
jethiya
|
1738009WL014281
|
jethiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
jethiya
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-050-001/31
(DULHAPUR)
|
1738009000NRG24240520230316506
|
24/05/2023
|
dhanno
|
1738009WL014284
|
dhanno
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-050-001/31
(DULHAPUR)
|
1738009000NRG24240520230316507
|
24/05/2023
|
ratanu
|
1738009WL014284
|
ratanu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
ratanu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-050-001/46
(DULHAPUR)
|
1738009000NRG24240520230316509
|
24/05/2023
|
SANTI
|
1738009WL014284
|
SANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SANTI
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-050-001/46-A
(DULHAPUR)
|
1738009000NRG24240520230316510
|
24/05/2023
|
itwari
|
1738009WL014284
|
itwari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
itwari
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-050-001/46-A
(DULHAPUR)
|
1738009000NRG24240520230316511
|
24/05/2023
|
parambati
|
1738009WL014284
|
parambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
parambati
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-050-001/47
(DULHAPUR)
|
1738009000NRG24240520230316513
|
24/05/2023
|
JAGAT SINGH
|
1738009WL014284
|
JAGAT SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
JAGATSINGH
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-050-001/47
(DULHAPUR)
|
1738009000NRG24240520230316512
|
24/05/2023
|
lachaman
|
1738009WL014284
|
lachaman
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
lachaman
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-050-001/48
(DULHAPUR)
|
1738009000NRG24240520230316514
|
24/05/2023
|
jagu singh
|
1738009WL014284
|
jagu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
jagusingh
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-050-001/82-A
(DULHAPUR)
|
1738009000NRG24240520230316521
|
24/05/2023
|
laxmiba
|
1738009WL014284
|
laxmiba
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
laxmiba
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-050-001/82-A
(DULHAPUR)
|
1738009000NRG24240520230316520
|
24/05/2023
|
sampat
|
1738009WL014284
|
sampat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
sampat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIRSA
|
MP-38-009-050-001/83-A
(DULHAPUR)
|
1738009000NRG24240520230316524
|
24/05/2023
|
sanotibai
|
1738009WL014284
|
sanotibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
sanotibai
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-050-001/88
(DULHAPUR)
|
1738009000NRG24240520230316527
|
24/05/2023
|
mohpal
|
1738009WL014284
|
mohpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
mohpal
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-050-001/88-A
(DULHAPUR)
|
1738009000NRG24240520230316529
|
24/05/2023
|
LAXMI
|
1738009WL014284
|
LAXMI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-050-001/88-A
(DULHAPUR)
|
1738009000NRG24240520230316528
|
24/05/2023
|
SUKDEV
|
1738009WL014284
|
SUKDEV
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRSA
|
MP-38-009-050-001/89-A
(DULHAPUR)
|
1738009000NRG24240520230316533
|
24/05/2023
|
bahadur
|
1738009WL014284
|
bahadur
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051352
|
|
bahadur
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-050-001/89-A
(DULHAPUR)
|
1738009000NRG24240520230316534
|
24/05/2023
|
CHAMARIN BAI
|
1738009WL014284
|
CHAMARIN BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
CHAMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-050-001/96
(DULHAPUR)
|
1738009000NRG24240520230316536
|
24/05/2023
|
babulal
|
1738009WL014284
|
babulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
babulal
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-050-001/96
(DULHAPUR)
|
1738009000NRG24240520230316537
|
24/05/2023
|
phagni
|
1738009WL014284
|
phagni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
phagni
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BIRSA
|
MP-38-009-050-002/1
(DULHAPUR)
|
1738009000NRG24240520230316538
|
24/05/2023
|
dharmin
|
1738009WL014284
|
dharmin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
dharmin
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-050-002/1
(DULHAPUR)
|
1738009000NRG24240520230316539
|
24/05/2023
|
lachhanu
|
1738009WL014284
|
lachhanu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
lachhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
87
|
BIRSA
|
MP-38-009-050-001/1
(DULHAPUR)
|
1738009000NRG24240520230316200
|
24/05/2023
|
PIYARO MERAVI
|
1738009WL014281
|
PIYARO MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
PIYAROMERAVI
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-050-001/100
(DULHAPUR)
|
1738009000NRG24240520230316204
|
24/05/2023
|
BILSO BAI
|
1738009WL014281
|
BILSO BAI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
BILSOBAI
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-050-001/100-B
(DULHAPUR)
|
1738009000NRG24240520230316207
|
24/05/2023
|
DASRATH ENVATI
|
1738009WL014281
|
DASRATH ENVATI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
DASRATHENVATI
|
INDIAN BANK(607105)
|
|
90
|
BIRSA
|
MP-38-009-050-001/105-A
(DULHAPUR)
|
1738009000NRG24240520230316501
|
24/05/2023
|
dasnu
|
1738009WL014284
|
dasnu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
dasnu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-050-001/106-A
(DULHAPUR)
|
1738009000NRG24240520230316209
|
24/05/2023
|
CHADRVATI
|
1738009WL014281
|
CHADRVATI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
CHADRVATI
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-050-001/110
(DULHAPUR)
|
1738009000NRG24240520230316214
|
24/05/2023
|
krishna
|
1738009WL014281
|
krishna
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
krishna
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-050-001/12
(DULHAPUR)
|
1738009000NRG24240520230316223
|
24/05/2023
|
RUCHILA
|
1738009WL014281
|
RUCHILA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
RUCHILA
|
INDIAN BANK(607105)
|
|
94
|
BIRSA
|
MP-38-009-050-001/124-A
(DULHAPUR)
|
1738009000NRG24240520230316504
|
24/05/2023
|
jaysingh
|
1738009WL014284
|
jaysingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
95
|
BIRSA
|
MP-38-009-050-001/14-A
(DULHAPUR)
|
1738009000NRG24240520230316227
|
24/05/2023
|
eeslal
|
1738009WL014281
|
eeslal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
eeslal
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-050-001/17-B
(DULHAPUR)
|
1738009000NRG24240520230316231
|
24/05/2023
|
samharu
|
1738009WL014281
|
samharu
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BIRSA
|
MP-38-009-050-001/27-A
(DULHAPUR)
|
1738009000NRG24240520230316244
|
24/05/2023
|
SAMLU PARTE
|
1738009WL014281
|
SAMLU PARTE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
SAMLUPARTE
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-050-001/46
(DULHAPUR)
|
1738009000NRG24240520230316508
|
24/05/2023
|
mahasingh
|
1738009WL014284
|
mahasingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRSA
|
MP-38-009-050-001/82
(DULHAPUR)
|
1738009000NRG24240520230316519
|
24/05/2023
|
samaru
|
1738009WL014284
|
samaru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
samaru
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-050-001/82-B
(DULHAPUR)
|
1738009000NRG24240520230316522
|
24/05/2023
|
GANPAT UIKEY
|
1738009WL014284
|
GANPAT UIKEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
GANPATUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRSA
|
MP-38-009-050-001/89
(DULHAPUR)
|
1738009000NRG24240520230316532
|
24/05/2023
|
ANITA MERAVI
|
1738009WL014284
|
ANITA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
ANITAMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BIRSA
|
MP-38-009-050-001/89-C
(DULHAPUR)
|
1738009000NRG24240520230316535
|
24/05/2023
|
YANSINGH
|
1738009WL014284
|
YANSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
YANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
103
|
BIRSA
|
MP-38-009-004-001/120-B
(NIKUM)
|
1738009000NRG24240520230318727
|
24/05/2023
|
Hemraj Dhurwey
|
1738009WL014345
|
Hemraj Dhurwey
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
HemrajDhurwey
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BIRSA
|
MP-38-009-004-001/160-A
(NIKUM)
|
1738009000NRG24240520230318731
|
24/05/2023
|
DEVBATI SAIYYAM
|
1738009WL014345
|
DEVBATI SAIYYAM
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051352
|
|
DEVBATISAIYYAM
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-004-001/301
(NIKUM)
|
1738009000NRG24240520230318737
|
24/05/2023
|
Agarotin
|
1738009WL014345
|
Agarotin
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
Agarotin
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIRSA
|
MP-38-009-004-001/53
(NIKUM)
|
1738009000NRG24240520230318741
|
24/05/2023
|
UJIYAR KUSHRE
|
1738009WL014345
|
UJIYAR KUSHRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
UJIYARKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-054-001/138
(DEVGOAN (M))
|
1738009000NRG24240520230316896
|
24/05/2023
|
Narendra Dhurwey
|
1738009WL014293
|
Narendra Dhurwey
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
NarendraDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIRSA
|
MP-38-009-054-004/65
(DEVGOAN (M))
|
1738009000NRG24240520230319571
|
24/05/2023
|
AMRTA BAI
|
1738009WL014360
|
AMRTA BAI
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
AMRTABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BIRSA
|
MP-38-009-054-004/74
(DEVGOAN (M))
|
1738009000NRG24240520230319578
|
24/05/2023
|
TULSI
|
1738009WL014360
|
TULSI
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
TULSI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
110
|
BIRSA
|
MP-38-009-054-004/31
(DEVGOAN (M))
|
1738009000NRG24240520230319521
|
24/05/2023
|
Rakesh
|
1738009WL014360
|
Rakesh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
111
|
BIRSA
|
MP-38-009-004-001/128-A
(NIKUM)
|
1738009000NRG24240520230318729
|
24/05/2023
|
SARWAN DAS
|
1738009WL014345
|
SARWAN DAS
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
SARWANDAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-004-001/207-C
(NIKUM)
|
1738009000NRG24240520230318733
|
24/05/2023
|
Shivkumari
|
1738009WL014345
|
Shivkumari
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-054-001/129-A
(DEVGOAN (M))
|
1738009000NRG24240520230316889
|
24/05/2023
|
ushla dhurwey
|
1738009WL014293
|
ushla dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
ushladhurwey
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-054-004/1
(DEVGOAN (M))
|
1738009000NRG24240520230319489
|
24/05/2023
|
SHIVLAL
|
1738009WL014360
|
SHIVLAL
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-054-004/61
(DEVGOAN (M))
|
1738009000NRG24240520230319564
|
24/05/2023
|
SUKHRAM
|
1738009WL014360
|
SUKHRAM
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-054-004/68
(DEVGOAN (M))
|
1738009000NRG24240520230319573
|
24/05/2023
|
DUL SINGH
|
1738009WL014360
|
DUL SINGH
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
DULSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-060-001/314
(KARONDA BAHERA)
|
1738009000NRG24240520230316876
|
24/05/2023
|
HEMLATA MARKAM
|
1738009WL014292
|
HEMLATA MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
HEMLATAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-060-001/355
(KARONDA BAHERA)
|
1738009000NRG24240520230316877
|
24/05/2023
|
Geeta
|
1738009WL014292
|
Geeta
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
119
|
BIRSA
|
MP-38-009-004-001/159-A
(NIKUM)
|
1738009000NRG24240520230318730
|
24/05/2023
|
SANJNA BAI
|
1738009WL014345
|
SANJNA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
SANJNABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-004-001/235
(NIKUM)
|
1738009000NRG24240520230318734
|
24/05/2023
|
Bhanuprtap
|
1738009WL014345
|
Bhanuprtap
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
Bhanuprtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIRSA
|
MP-38-009-004-001/238-A
(NIKUM)
|
1738009000NRG24240520230318735
|
24/05/2023
|
MOHAN CHICHAM
|
1738009WL014345
|
MOHAN CHICHAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
MOHANCHICHAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-004-001/344
(NIKUM)
|
1738009000NRG24240520230318739
|
24/05/2023
|
Rajkumar uikey
|
1738009WL014345
|
Rajkumar uikey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
Rajkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-004-001/37-A
(NIKUM)
|
1738009000NRG24240520230318740
|
24/05/2023
|
Arjun
|
1738009WL014345
|
Arjun
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
30/05/2023
|
|
050051352
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-004-001/59
(NIKUM)
|
1738009000NRG24240520230318743
|
24/05/2023
|
USA BAI
|
1738009WL014345
|
USA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
USABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIRSA
|
MP-38-009-004-001/77-A
(NIKUM)
|
1738009000NRG24240520230318744
|
24/05/2023
|
SANTU SINGH
|
1738009WL014345
|
SANTU SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-004-001/78
(NIKUM)
|
1738009000NRG24240520230318745
|
24/05/2023
|
INDAL SINGH
|
1738009WL014345
|
INDAL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
INDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-004-001/82-A
(NIKUM)
|
1738009000NRG24240520230318747
|
24/05/2023
|
RNJIT
|
1738009WL014345
|
RNJIT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
RNJIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-026-001/165-C
(AJGARA)
|
1738009000NRG24240520230315921
|
24/05/2023
|
KIRAN KUMAR
|
1738009WL014267
|
KIRAN KUMAR
|
00415
|
SBIN0004510
|
1768
|
1768
|
Processed
|
30/05/2023
|
|
050051352
|
|
KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-050-001/119
(DULHAPUR)
|
1738009000NRG24240520230316221
|
24/05/2023
|
RAMESHKUMAR
|
1738009WL014281
|
RAMESHKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMESHKUMAR
|
INDIAN BANK(607105)
|
|
130
|
BIRSA
|
MP-38-009-050-001/48-A
(DULHAPUR)
|
1738009000NRG24240520230316515
|
24/05/2023
|
RAM MERAVI
|
1738009WL014284
|
RAM MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMMERAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-054-001/12
(DEVGOAN (M))
|
1738009000NRG24240520230316884
|
24/05/2023
|
kantabai
|
1738009WL014293
|
kantabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-054-001/129
(DEVGOAN (M))
|
1738009000NRG24240520230316885
|
24/05/2023
|
DINESH
|
1738009WL014293
|
DINESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-054-001/14
(DEVGOAN (M))
|
1738009000NRG24240520230316898
|
24/05/2023
|
samaru singh
|
1738009WL014293
|
samaru singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
samarusingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-054-001/17
(DEVGOAN (M))
|
1738009000NRG24240520230316900
|
24/05/2023
|
Ramsingh
|
1738009WL014293
|
Ramsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-054-001/17
(DEVGOAN (M))
|
1738009000NRG24240520230316899
|
24/05/2023
|
sona bai
|
1738009WL014293
|
sona bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-054-001/18
(DEVGOAN (M))
|
1738009000NRG24240520230316902
|
24/05/2023
|
devbati
|
1738009WL014293
|
devbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-054-001/18
(DEVGOAN (M))
|
1738009000NRG24240520230316901
|
24/05/2023
|
RUP SINGH
|
1738009WL014293
|
RUP SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIRSA
|
MP-38-009-054-001/22
(DEVGOAN (M))
|
1738009000NRG24240520230316906
|
24/05/2023
|
sunta bai
|
1738009WL014293
|
sunta bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
suntabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-054-001/23
(DEVGOAN (M))
|
1738009000NRG24240520230316910
|
24/05/2023
|
CHAITRAM
|
1738009WL014293
|
CHAITRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-054-001/23
(DEVGOAN (M))
|
1738009000NRG24240520230316908
|
24/05/2023
|
JAGDESH
|
1738009WL014293
|
JAGDESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-054-001/23
(DEVGOAN (M))
|
1738009000NRG24240520230316909
|
24/05/2023
|
Sunti
|
1738009WL014293
|
Sunti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
Sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIRSA
|
MP-38-009-054-001/29
(DEVGOAN (M))
|
1738009000NRG24240520230316917
|
24/05/2023
|
CHANDRAWATIBAI
|
1738009WL014293
|
CHANDRAWATIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
CHANDRAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-054-001/29
(DEVGOAN (M))
|
1738009000NRG24240520230316918
|
24/05/2023
|
RAJKUMAR
|
1738009WL014293
|
RAJKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-054-001/3
(DEVGOAN (M))
|
1738009000NRG24240520230316922
|
24/05/2023
|
sakun bai
|
1738009WL014293
|
sakun bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-054-001/30
(DEVGOAN (M))
|
1738009000NRG24240520230316925
|
24/05/2023
|
JAGAT
|
1738009WL014293
|
JAGAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-054-001/30
(DEVGOAN (M))
|
1738009000NRG24240520230316927
|
24/05/2023
|
mukesh
|
1738009WL014293
|
mukesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-054-001/30
(DEVGOAN (M))
|
1738009000NRG24240520230316926
|
24/05/2023
|
Rajwantibai
|
1738009WL014293
|
Rajwantibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
Rajwantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIRSA
|
MP-38-009-054-001/30
(DEVGOAN (M))
|
1738009000NRG24240520230316924
|
24/05/2023
|
sonarin bai
|
1738009WL014293
|
sonarin bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
sonarinbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-054-001/32
(DEVGOAN (M))
|
1738009000NRG24240520230316929
|
24/05/2023
|
manti bai
|
1738009WL014293
|
manti bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051352
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-054-001/33-A
(DEVGOAN (M))
|
1738009000NRG24240520230316934
|
24/05/2023
|
firtu singh
|
1738009WL014293
|
firtu singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
firtusingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-054-001/39
(DEVGOAN (M))
|
1738009000NRG24240520230316938
|
24/05/2023
|
sonabai
|
1738009WL014293
|
sonabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-054-001/39
(DEVGOAN (M))
|
1738009000NRG24240520230316936
|
24/05/2023
|
surmila bai
|
1738009WL014293
|
surmila bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
surmilabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-054-001/44
(DEVGOAN (M))
|
1738009000NRG24240520230316941
|
24/05/2023
|
hamit
|
1738009WL014293
|
hamit
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
hamit
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIRSA
|
MP-38-009-054-001/44
(DEVGOAN (M))
|
1738009000NRG24240520230316942
|
24/05/2023
|
Manjeshwari Tilgam
|
1738009WL014293
|
Manjeshwari Tilgam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
ManjeshwariTilgam
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-054-001/45
(DEVGOAN (M))
|
1738009000NRG24240520230316943
|
24/05/2023
|
patibai
|
1738009WL014293
|
patibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
patibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-054-001/46
(DEVGOAN (M))
|
1738009000NRG24240520230316946
|
24/05/2023
|
sukhobai
|
1738009WL014293
|
sukhobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
sukhobai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-054-001/51
(DEVGOAN (M))
|
1738009000NRG24240520230316953
|
24/05/2023
|
guhar singh
|
1738009WL014293
|
guhar singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
guharsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-054-001/51
(DEVGOAN (M))
|
1738009000NRG24240520230316951
|
24/05/2023
|
surna bai
|
1738009WL014293
|
surna bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
surnabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-054-001/52
(DEVGOAN (M))
|
1738009000NRG24240520230316956
|
24/05/2023
|
basantkumar
|
1738009WL014293
|
basantkumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
basantkumar
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIRSA
|
MP-38-009-054-001/52
(DEVGOAN (M))
|
1738009000NRG24240520230316957
|
24/05/2023
|
pratibha
|
1738009WL014293
|
pratibha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-054-001/56
(DEVGOAN (M))
|
1738009000NRG24240520230316959
|
24/05/2023
|
HARE SINGH
|
1738009WL014293
|
HARE SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-054-001/56
(DEVGOAN (M))
|
1738009000NRG24240520230316960
|
24/05/2023
|
mahabati
|
1738009WL014293
|
mahabati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-054-001/59
(DEVGOAN (M))
|
1738009000NRG24240520230316964
|
24/05/2023
|
mahend
|
1738009WL014293
|
mahend
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
mahend
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-054-001/73
(DEVGOAN (M))
|
1738009000NRG24240520230316975
|
24/05/2023
|
CHAIN SINGH
|
1738009WL014293
|
CHAIN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-054-001/8
(DEVGOAN (M))
|
1738009000NRG24240520230316982
|
24/05/2023
|
siyaram
|
1738009WL014293
|
siyaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIRSA
|
MP-38-009-054-001/82
(DEVGOAN (M))
|
1738009000NRG24240520230316985
|
24/05/2023
|
FAGAN SINGH
|
1738009WL014293
|
FAGAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
FAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-054-001/82
(DEVGOAN (M))
|
1738009000NRG24240520230316984
|
24/05/2023
|
mangli bai
|
1738009WL014293
|
mangli bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-054-004/1
(DEVGOAN (M))
|
1738009000NRG24240520230319487
|
24/05/2023
|
GAT SINGH
|
1738009WL014360
|
GAT SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
GATSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-054-004/1
(DEVGOAN (M))
|
1738009000NRG24240520230319488
|
24/05/2023
|
MANGI BAI
|
1738009WL014360
|
MANGI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-054-004/12
(DEVGOAN (M))
|
1738009000NRG24240520230319492
|
24/05/2023
|
MANTI BAI
|
1738009WL014360
|
MANTI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-054-004/12
(DEVGOAN (M))
|
1738009000NRG24240520230319493
|
24/05/2023
|
RAMESH
|
1738009WL014360
|
RAMESH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIRSA
|
MP-38-009-054-004/16
(DEVGOAN (M))
|
1738009000NRG24240520230319498
|
24/05/2023
|
ramlal
|
1738009WL014360
|
ramlal
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-054-004/19
(DEVGOAN (M))
|
1738009000NRG24240520230319501
|
24/05/2023
|
KAUSHAL BAI
|
1738009WL014360
|
KAUSHAL BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
KAUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-054-004/19
(DEVGOAN (M))
|
1738009000NRG24240520230319502
|
24/05/2023
|
RAMDAS
|
1738009WL014360
|
RAMDAS
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-054-004/19-A
(DEVGOAN (M))
|
1738009000NRG24240520230319503
|
24/05/2023
|
SOMCALI BAI
|
1738009WL014360
|
SOMCALI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SOMCALIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-054-004/19-B
(DEVGOAN (M))
|
1738009000NRG24240520230319504
|
24/05/2023
|
MAHESH
|
1738009WL014360
|
MAHESH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-054-004/19-B
(DEVGOAN (M))
|
1738009000NRG24240520230319505
|
24/05/2023
|
SHARDA
|
1738009WL014360
|
SHARDA
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-054-004/20
(DEVGOAN (M))
|
1738009000NRG24240520230319506
|
24/05/2023
|
DAL SINGH
|
1738009WL014360
|
DAL SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
DALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
BIRSA
|
MP-38-009-054-004/21
(DEVGOAN (M))
|
1738009000NRG24240520230319509
|
24/05/2023
|
HIRMA BAI
|
1738009WL014360
|
HIRMA BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
HIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-054-004/21
(DEVGOAN (M))
|
1738009000NRG24240520230319508
|
24/05/2023
|
SANTU SINGH
|
1738009WL014360
|
SANTU SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-054-004/23
(DEVGOAN (M))
|
1738009000NRG24240520230319511
|
24/05/2023
|
PREMBATI BAI
|
1738009WL014360
|
PREMBATI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-054-004/26-A
(DEVGOAN (M))
|
1738009000NRG24240520230319512
|
24/05/2023
|
TIRAN
|
1738009WL014360
|
TIRAN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
TIRAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-054-004/3
(DEVGOAN (M))
|
1738009000NRG24240520230319517
|
24/05/2023
|
RAJANI BAI
|
1738009WL014360
|
RAJANI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-054-004/31
(DEVGOAN (M))
|
1738009000NRG24240520230319520
|
24/05/2023
|
BIRAJOBAI
|
1738009WL014360
|
BIRAJOBAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-054-004/31
(DEVGOAN (M))
|
1738009000NRG24240520230319519
|
24/05/2023
|
ENDRA BAI
|
1738009WL014360
|
ENDRA BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-054-004/31
(DEVGOAN (M))
|
1738009000NRG24240520230319518
|
24/05/2023
|
PARDESHI
|
1738009WL014360
|
PARDESHI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-054-004/32
(DEVGOAN (M))
|
1738009000NRG24240520230319522
|
24/05/2023
|
RUP SINGH
|
1738009WL014360
|
RUP SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-054-004/37
(DEVGOAN (M))
|
1738009000NRG24240520230319529
|
24/05/2023
|
sahadri bai
|
1738009WL014360
|
sahadri bai
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
sahadribai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-054-004/38
(DEVGOAN (M))
|
1738009000NRG24240520230319531
|
24/05/2023
|
gautrin bai
|
1738009WL014360
|
gautrin bai
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
gautrinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIRSA
|
MP-38-009-054-004/41
(DEVGOAN (M))
|
1738009000NRG24240520230319538
|
24/05/2023
|
ARJUN SINGH
|
1738009WL014360
|
ARJUN SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-054-004/42
(DEVGOAN (M))
|
1738009000NRG24240520230319540
|
24/05/2023
|
BHOLA SINGH
|
1738009WL014360
|
BHOLA SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-054-004/42
(DEVGOAN (M))
|
1738009000NRG24240520230319539
|
24/05/2023
|
SUKLI BAI
|
1738009WL014360
|
SUKLI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-054-004/44
(DEVGOAN (M))
|
1738009000NRG24240520230319541
|
24/05/2023
|
dilip singh
|
1738009WL014360
|
dilip singh
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-054-004/46-A
(DEVGOAN (M))
|
1738009000NRG24240520230319543
|
24/05/2023
|
gomti bai
|
1738009WL014360
|
gomti bai
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-054-004/47
(DEVGOAN (M))
|
1738009000NRG24240520230319546
|
24/05/2023
|
sukhdev
|
1738009WL014360
|
sukhdev
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-054-004/51
(DEVGOAN (M))
|
1738009000NRG24240520230319547
|
24/05/2023
|
BAKSHI SINGH
|
1738009WL014360
|
BAKSHI SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
BAKSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-054-004/52
(DEVGOAN (M))
|
1738009000NRG24240520230319549
|
24/05/2023
|
FAGAN SINGH
|
1738009WL014360
|
FAGAN SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
FAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-054-004/52
(DEVGOAN (M))
|
1738009000NRG24240520230319548
|
24/05/2023
|
SURAP SINGH
|
1738009WL014360
|
SURAP SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SURAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-054-004/58
(DEVGOAN (M))
|
1738009000NRG24240520230319554
|
24/05/2023
|
JHAM SINGH
|
1738009WL014360
|
JHAM SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-054-004/6
(DEVGOAN (M))
|
1738009000NRG24240520230319556
|
24/05/2023
|
DURAP SINGH
|
1738009WL014360
|
DURAP SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
DURAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-054-004/60
(DEVGOAN (M))
|
1738009000NRG24240520230319560
|
24/05/2023
|
DANKUNWER
|
1738009WL014360
|
DANKUNWER
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
DANKUNWER
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-054-004/60
(DEVGOAN (M))
|
1738009000NRG24240520230319559
|
24/05/2023
|
HANSHI BAI
|
1738009WL014360
|
HANSHI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
HANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-054-004/60
(DEVGOAN (M))
|
1738009000NRG24240520230319558
|
24/05/2023
|
SUSHILA
|
1738009WL014360
|
SUSHILA
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-054-004/60-A
(DEVGOAN (M))
|
1738009000NRG24240520230319562
|
24/05/2023
|
CHANDAN
|
1738009WL014360
|
CHANDAN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-054-004/61
(DEVGOAN (M))
|
1738009000NRG24240520230319565
|
24/05/2023
|
KOTAN BAI
|
1738009WL014360
|
KOTAN BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
KOTANBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-054-004/61
(DEVGOAN (M))
|
1738009000NRG24240520230319566
|
24/05/2023
|
SARUPA BAI
|
1738009WL014360
|
SARUPA BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SARUPABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-054-004/65
(DEVGOAN (M))
|
1738009000NRG24240520230319569
|
24/05/2023
|
ENDAL SINGH
|
1738009WL014360
|
ENDAL SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
ENDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-054-004/65
(DEVGOAN (M))
|
1738009000NRG24240520230319570
|
24/05/2023
|
heera lal
|
1738009WL014360
|
heera lal
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-054-004/67
(DEVGOAN (M))
|
1738009000NRG24240520230319572
|
24/05/2023
|
RAMALI BAI
|
1738009WL014360
|
RAMALI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-054-004/73
(DEVGOAN (M))
|
1738009000NRG24240520230319576
|
24/05/2023
|
SUKLAL
|
1738009WL014360
|
SUKLAL
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-054-004/75
(DEVGOAN (M))
|
1738009000NRG24240520230319580
|
24/05/2023
|
SUNTI BAI
|
1738009WL014360
|
SUNTI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-054-004/76
(DEVGOAN (M))
|
1738009000NRG24240520230319581
|
24/05/2023
|
SUKHCHAIN
|
1738009WL014360
|
SUKHCHAIN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-054-004/77
(DEVGOAN (M))
|
1738009000NRG24240520230319583
|
24/05/2023
|
kasturba
|
1738009WL014360
|
kasturba
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
kasturba
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-054-004/77
(DEVGOAN (M))
|
1738009000NRG24240520230319582
|
24/05/2023
|
PARMESHWARI
|
1738009WL014360
|
PARMESHWARI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-054-004/78
(DEVGOAN (M))
|
1738009000NRG24240520230319585
|
24/05/2023
|
BASWANTI BAI
|
1738009WL014360
|
BASWANTI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
BASWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-054-004/8
(DEVGOAN (M))
|
1738009000NRG24240520230319586
|
24/05/2023
|
RAYSINGH
|
1738009WL014360
|
RAYSINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-054-004/80
(DEVGOAN (M))
|
1738009000NRG24240520230319588
|
24/05/2023
|
SURTANA BAI
|
1738009WL014360
|
SURTANA BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SURTANABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-054-004/82
(DEVGOAN (M))
|
1738009000NRG24240520230319589
|
24/05/2023
|
DHAN SINGH
|
1738009WL014360
|
DHAN SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-054-004/82
(DEVGOAN (M))
|
1738009000NRG24240520230319591
|
24/05/2023
|
DINESH
|
1738009WL014360
|
DINESH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-054-004/82
(DEVGOAN (M))
|
1738009000NRG24240520230319590
|
24/05/2023
|
KALABAI
|
1738009WL014360
|
KALABAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
221
|
BIRSA
|
MP-38-009-050-001/30
(DULHAPUR)
|
1738009000NRG24240520230316247
|
24/05/2023
|
AJIT
|
1738009WL014281
|
AJIT
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
AJIT
|
INDIAN BANK(607105)
|
|
222
|
BIRSA
|
MP-38-009-050-001/83-B
(DULHAPUR)
|
1738009000NRG24240520230316525
|
24/05/2023
|
ANKIT UIKEY
|
1738009WL014284
|
ANKIT UIKEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
ANKITUIKEY
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIRSA
|
MP-38-009-054-001/33
(DEVGOAN (M))
|
1738009000NRG24240520230316932
|
24/05/2023
|
CHAMRU SINGH
|
1738009WL014293
|
CHAMRU SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
CHAMRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIRSA
|
MP-38-009-054-001/59
(DEVGOAN (M))
|
1738009000NRG24240520230316965
|
24/05/2023
|
Surendra Dhurve
|
1738009WL014293
|
Surendra Dhurve
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SurendraDhurve
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-054-004/60-A
(DEVGOAN (M))
|
1738009000NRG24240520230319563
|
24/05/2023
|
sangeeta
|
1738009WL014360
|
sangeeta
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
226
|
BIRSA
|
MP-38-009-004-001/11-A
(NIKUM)
|
1738009000NRG24240520230318723
|
24/05/2023
|
RAJESH MARKAM
|
1738009WL014345
|
RAJESH MARKAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAJESHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIRSA
|
MP-38-009-004-001/119-B
(NIKUM)
|
1738009000NRG24240520230318724
|
24/05/2023
|
NANDKISHOR UIKEY
|
1738009WL014345
|
NANDKISHOR UIKEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
NANDKISHORUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIRSA
|
MP-38-009-004-001/124-A
(NIKUM)
|
1738009000NRG24240520230318728
|
24/05/2023
|
Deelan markam
|
1738009WL014345
|
Deelan markam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051352
|
|
Deelanmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIRSA
|
MP-38-009-054-001/32
(DEVGOAN (M))
|
1738009000NRG24240520230316930
|
24/05/2023
|
RAJJU SINGH
|
1738009WL014293
|
RAJJU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAJJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
230
|
BIRSA
|
MP-38-009-004-001/120-A
(NIKUM)
|
1738009000NRG24240520230318726
|
24/05/2023
|
Sunil dhurwey
|
1738009WL014345
|
Sunil dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
Sunildhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIRSA
|
MP-38-009-004-001/238-C
(NIKUM)
|
1738009000NRG24240520230318736
|
24/05/2023
|
PUSIYA BAI CHICHAM
|
1738009WL014345
|
PUSIYA BAI CHICHAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
PUSIYABAICHICHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIRSA
|
MP-38-009-050-001/62-B
(DULHAPUR)
|
1738009000NRG24240520230316517
|
24/05/2023
|
sukvanti
|
1738009WL014284
|
sukvanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
sukvanti
|
INDIAN BANK(607105)
|
|
233
|
BIRSA
|
MP-38-009-054-004/74
(DEVGOAN (M))
|
1738009000NRG24240520230319579
|
24/05/2023
|
Pushpa bai
|
1738009WL014360
|
Pushpa bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
234
|
BIRSA
|
MP-38-009-054-001/74
(DEVGOAN (M))
|
1738009000NRG24240520230316978
|
24/05/2023
|
RAMESHWARI MARKAM
|
1738009WL014293
|
RAMESHWARI MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMESHWARIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
BIRSA
|
MP-38-009-056-001/236
(KARONDA BAHERA)
|
1738009000NRG24240520230316875
|
24/05/2023
|
ANITA
|
1738009WL014292
|
ANITA
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
BIRSA
|
MP-38-009-054-001/114
(DEVGOAN (M))
|
1738009000NRG24240520230316878
|
24/05/2023
|
LUXMI BAI
|
1738009WL014293
|
LUXMI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
LUXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIRSA
|
MP-38-009-054-001/116
(DEVGOAN (M))
|
1738009000NRG24240520230316880
|
24/05/2023
|
SHIVLAL
|
1738009WL014293
|
SHIVLAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIRSA
|
MP-38-009-054-001/116
(DEVGOAN (M))
|
1738009000NRG24240520230316881
|
24/05/2023
|
SUKHO BAI
|
1738009WL014293
|
SUKHO BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUKHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIRSA
|
MP-38-009-054-001/119
(DEVGOAN (M))
|
1738009000NRG24240520230316882
|
24/05/2023
|
SAMAL SINGH
|
1738009WL014293
|
SAMAL SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-054-001/119
(DEVGOAN (M))
|
1738009000NRG24240520230316883
|
24/05/2023
|
SUNDRI BAI
|
1738009WL014293
|
SUNDRI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUNDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIRSA
|
MP-38-009-054-001/132
(DEVGOAN (M))
|
1738009000NRG24240520230316893
|
24/05/2023
|
BISANI BAI
|
1738009WL014293
|
BISANI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
BISANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIRSA
|
MP-38-009-054-001/138
(DEVGOAN (M))
|
1738009000NRG24240520230316895
|
24/05/2023
|
MAHOBAI
|
1738009WL014293
|
MAHOBAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
MAHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIRSA
|
MP-38-009-054-001/138
(DEVGOAN (M))
|
1738009000NRG24240520230316894
|
24/05/2023
|
NAIN SINGH
|
1738009WL014293
|
NAIN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
NAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
244
|
BIRSA
|
MP-38-009-054-001/20
(DEVGOAN (M))
|
1738009000NRG24240520230316903
|
24/05/2023
|
RAMESH
|
1738009WL014293
|
RAMESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-054-001/21
(DEVGOAN (M))
|
1738009000NRG24240520230316905
|
24/05/2023
|
SUBETIN BAI
|
1738009WL014293
|
SUBETIN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUBETINBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRSA
|
MP-38-009-054-001/22
(DEVGOAN (M))
|
1738009000NRG24240520230316907
|
24/05/2023
|
JAIYSINGH
|
1738009WL014293
|
JAIYSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
JAIYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-054-001/25
(DEVGOAN (M))
|
1738009000NRG24240520230316911
|
24/05/2023
|
budh singh
|
1738009WL014293
|
budh singh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-054-001/25
(DEVGOAN (M))
|
1738009000NRG24240520230316912
|
24/05/2023
|
LACHNI BAI
|
1738009WL014293
|
LACHNI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050051352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
BIRSA
|
MP-38-009-054-001/25
(DEVGOAN (M))
|
1738009000NRG24240520230316913
|
24/05/2023
|
sadanand
|
1738009WL014293
|
sadanand
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
sadanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-054-001/28
(DEVGOAN (M))
|
1738009000NRG24240520230316915
|
24/05/2023
|
GULAB SINGH
|
1738009WL014293
|
GULAB SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIRSA
|
MP-38-009-054-001/28
(DEVGOAN (M))
|
1738009000NRG24240520230316916
|
24/05/2023
|
SUNTI BAI
|
1738009WL014293
|
SUNTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-054-001/3
(DEVGOAN (M))
|
1738009000NRG24240520230316920
|
24/05/2023
|
MOHAN SINGH
|
1738009WL014293
|
MOHAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-054-001/44
(DEVGOAN (M))
|
1738009000NRG24240520230316939
|
24/05/2023
|
PUSAU
|
1738009WL014293
|
PUSAU
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
PUSAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-054-001/44
(DEVGOAN (M))
|
1738009000NRG24240520230316940
|
24/05/2023
|
SUNITA BAI
|
1738009WL014293
|
SUNITA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-054-001/45
(DEVGOAN (M))
|
1738009000NRG24240520230316944
|
24/05/2023
|
GANESH
|
1738009WL014293
|
GANESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-054-001/46
(DEVGOAN (M))
|
1738009000NRG24240520230316945
|
24/05/2023
|
GAGDU SINGH
|
1738009WL014293
|
GAGDU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
GAGDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-054-001/46
(DEVGOAN (M))
|
1738009000NRG24240520230316947
|
24/05/2023
|
SUNTI BAI
|
1738009WL014293
|
SUNTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-054-001/50
(DEVGOAN (M))
|
1738009000NRG24240520230316949
|
24/05/2023
|
JANKI BAI
|
1738009WL014293
|
JANKI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-054-001/51
(DEVGOAN (M))
|
1738009000NRG24240520230316952
|
24/05/2023
|
RATUSINGH
|
1738009WL014293
|
RATUSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RATUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-054-001/52
(DEVGOAN (M))
|
1738009000NRG24240520230316955
|
24/05/2023
|
JAIWANTI BAI
|
1738009WL014293
|
JAIWANTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
JAIWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-054-001/58
(DEVGOAN (M))
|
1738009000NRG24240520230316961
|
24/05/2023
|
lachhan singh
|
1738009WL014293
|
lachhan singh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
lachhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-054-001/58
(DEVGOAN (M))
|
1738009000NRG24240520230316962
|
24/05/2023
|
samla bai
|
1738009WL014293
|
samla bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
samlabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-054-001/59
(DEVGOAN (M))
|
1738009000NRG24240520230316963
|
24/05/2023
|
KAJIYA BAI
|
1738009WL014293
|
KAJIYA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
KAJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-054-001/6
(DEVGOAN (M))
|
1738009000NRG24240520230316966
|
24/05/2023
|
RAM SINGH
|
1738009WL014293
|
RAM SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-054-001/60
(DEVGOAN (M))
|
1738009000NRG24240520230316972
|
24/05/2023
|
REKHA BAI
|
1738009WL014293
|
REKHA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-054-001/60
(DEVGOAN (M))
|
1738009000NRG24240520230316973
|
24/05/2023
|
SARBAD SINGH
|
1738009WL014293
|
SARBAD SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SARBADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-054-001/74
(DEVGOAN (M))
|
1738009000NRG24240520230316976
|
24/05/2023
|
RUPCHAND
|
1738009WL014293
|
RUPCHAND
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIRSA
|
MP-38-009-054-001/74
(DEVGOAN (M))
|
1738009000NRG24240520230316977
|
24/05/2023
|
SANGEETA BAI
|
1738009WL014293
|
SANGEETA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-054-001/8
(DEVGOAN (M))
|
1738009000NRG24240520230316979
|
24/05/2023
|
BHAVAN SINGH
|
1738009WL014293
|
BHAVAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
BHAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-054-001/8
(DEVGOAN (M))
|
1738009000NRG24240520230316980
|
24/05/2023
|
MOHAN SINGH
|
1738009WL014293
|
MOHAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIRSA
|
MP-38-009-054-001/8
(DEVGOAN (M))
|
1738009000NRG24240520230316981
|
24/05/2023
|
RAMCALI BAI
|
1738009WL014293
|
RAMCALI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMCALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-054-001/80-A
(DEVGOAN (M))
|
1738009000NRG24240520230316983
|
24/05/2023
|
LEELA BAI
|
1738009WL014293
|
LEELA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-054-001/83
(DEVGOAN (M))
|
1738009000NRG24240520230316986
|
24/05/2023
|
BARATIN BAI
|
1738009WL014293
|
BARATIN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050051352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
BIRSA
|
MP-38-009-054-001/83
(DEVGOAN (M))
|
1738009000NRG24240520230316987
|
24/05/2023
|
KESHER SINGH
|
1738009WL014293
|
KESHER SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
KESHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-054-001/85
(DEVGOAN (M))
|
1738009000NRG24240520230316988
|
24/05/2023
|
SAVITA BAI
|
1738009WL014293
|
SAVITA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIRSA
|
MP-38-009-054-004/1
(DEVGOAN (M))
|
1738009000NRG24240520230319490
|
24/05/2023
|
barshan singh
|
1738009WL014360
|
barshan singh
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
barshansingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIRSA
|
MP-38-009-054-004/13
(DEVGOAN (M))
|
1738009000NRG24240520230319495
|
24/05/2023
|
chainbati
|
1738009WL014360
|
chainbati
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
chainbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIRSA
|
MP-38-009-054-004/13
(DEVGOAN (M))
|
1738009000NRG24240520230319494
|
24/05/2023
|
RAMCHARAN
|
1738009WL014360
|
RAMCHARAN
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-054-004/27
(DEVGOAN (M))
|
1738009000NRG24240520230319513
|
24/05/2023
|
BAISAKHIN BAI
|
1738009WL014360
|
BAISAKHIN BAI
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
BAISAKHINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIRSA
|
MP-38-009-054-004/28
(DEVGOAN (M))
|
1738009000NRG24240520230319515
|
24/05/2023
|
AMER SINGH
|
1738009WL014360
|
AMER SINGH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
AMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-054-004/32
(DEVGOAN (M))
|
1738009000NRG24240520230319523
|
24/05/2023
|
AMROTIN BAI
|
1738009WL014360
|
AMROTIN BAI
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
AMROTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-054-004/33
(DEVGOAN (M))
|
1738009000NRG24240520230319524
|
24/05/2023
|
KUNWER SINGH
|
1738009WL014360
|
KUNWER SINGH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
KUNWERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-054-004/34
(DEVGOAN (M))
|
1738009000NRG24240520230319527
|
24/05/2023
|
MANGAL SINGH
|
1738009WL014360
|
MANGAL SINGH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-054-004/4
(DEVGOAN (M))
|
1738009000NRG24240520230319533
|
24/05/2023
|
CHAITI BAI
|
1738009WL014360
|
CHAITI BAI
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-054-004/40
(DEVGOAN (M))
|
1738009000NRG24240520230319536
|
24/05/2023
|
SAMAL SINGH
|
1738009WL014360
|
SAMAL SINGH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIRSA
|
MP-38-009-054-004/46-A
(DEVGOAN (M))
|
1738009000NRG24240520230319542
|
24/05/2023
|
KATE SINGH
|
1738009WL014360
|
KATE SINGH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
KATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIRSA
|
MP-38-009-054-004/47
(DEVGOAN (M))
|
1738009000NRG24240520230319545
|
24/05/2023
|
hiriya bai
|
1738009WL014360
|
hiriya bai
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
hiriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIRSA
|
MP-38-009-054-004/47
(DEVGOAN (M))
|
1738009000NRG24240520230319544
|
24/05/2023
|
KARAN SINGH
|
1738009WL014360
|
KARAN SINGH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIRSA
|
MP-38-009-054-004/63
(DEVGOAN (M))
|
1738009000NRG24240520230319567
|
24/05/2023
|
bohran singh
|
1738009WL014360
|
bohran singh
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
bohransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIRSA
|
MP-38-009-054-004/78
(DEVGOAN (M))
|
1738009000NRG24240520230319584
|
24/05/2023
|
SANTLAL
|
1738009WL014360
|
SANTLAL
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-054-004/8
(DEVGOAN (M))
|
1738009000NRG24240520230319587
|
24/05/2023
|
LAKHANI BAI
|
1738009WL014360
|
LAKHANI BAI
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
LAKHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIRSA
|
MP-38-009-054-004/85-A
(DEVGOAN (M))
|
1738009000NRG24240520230319594
|
24/05/2023
|
titra singh
|
1738009WL014360
|
titra singh
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
titrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
293
|
BIRSA
|
MP-38-009-004-001/120
(NIKUM)
|
1738009000NRG24240520230318725
|
24/05/2023
|
SAKRU SINGH
|
1738009WL014345
|
SAKRU SINGH
|
00697
|
BKID0MG1325
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
SAKRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIRSA
|
MP-38-009-004-001/165-B
(NIKUM)
|
1738009000NRG24240520230318732
|
24/05/2023
|
MORDHVAJRAJ KUSHRE
|
1738009WL014345
|
MORDHVAJRAJ KUSHRE
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
MORDHVAJRAJKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BIRSA
|
MP-38-009-004-001/310
(NIKUM)
|
1738009000NRG24240520230318738
|
24/05/2023
|
SANTOSH DHURWEY
|
1738009WL014345
|
SANTOSH DHURWEY
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
SANTOSHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BIRSA
|
MP-38-009-004-001/81
(NIKUM)
|
1738009000NRG24240520230318746
|
24/05/2023
|
GANESH
|
1738009WL014345
|
GANESH
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051352
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
297
|
BIRSA
|
MP-38-009-054-001/129
(DEVGOAN (M))
|
1738009000NRG24240520230316887
|
24/05/2023
|
FAGANI BAI
|
1738009WL014293
|
FAGANI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
FAGANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BIRSA
|
MP-38-009-054-001/129-A
(DEVGOAN (M))
|
1738009000NRG24240520230316888
|
24/05/2023
|
ranjan singh
|
1738009WL014293
|
ranjan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051352
|
|
ranjansingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
BIRSA
|
MP-38-009-054-004/72
(DEVGOAN (M))
|
1738009000NRG24240520230319575
|
24/05/2023
|
HEMLAL
|
1738009WL014360
|
HEMLAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
30/05/2023
|
|
050051352
|
|
HEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293267
|
293267
|
|
|
|
|
|
|
|