|
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-38-009-043-004/24-A
(DADKASA)
|
1738009000NRG24220520230287265
|
22/05/2023
|
SYAMSINGH
|
1738009WL013307
|
SYAMSINGH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-043-004/254-B
(DADKASA)
|
1738009000NRG24220520230287267
|
22/05/2023
|
HIRESINGH
|
1738009WL013307
|
HIRESINGH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
HIRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-043-004/258
(DADKASA)
|
1738009000NRG24220520230287268
|
22/05/2023
|
umesh
|
1738009WL013307
|
umesh
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-043-004/259-A
(DADKASA)
|
1738009000NRG24220520230287271
|
22/05/2023
|
chotelal
|
1738009WL013307
|
chotelal
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-043-004/27
(DADKASA)
|
1738009000NRG24220520230287412
|
22/05/2023
|
sishula
|
1738009WL013312
|
sishula
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sishula
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-043-004/4-B
(DADKASA)
|
1738009000NRG24220520230287291
|
22/05/2023
|
rukchand
|
1738009WL013307
|
rukchand
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
rukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-010-002/12-A
(DONGARIYA)
|
1738009000NRG24210520230283850
|
22/05/2023
|
Budhram
|
1738009WL013151
|
Budhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-010-002/14
(DONGARIYA)
|
1738009000NRG24210520230283863
|
22/05/2023
|
Anita
|
1738009WL013151
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-010-002/148
(DONGARIYA)
|
1738009000NRG24210520230283866
|
22/05/2023
|
Damini Chouhan
|
1738009WL013151
|
Damini Chouhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
DaminiChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-010-002/25
(DONGARIYA)
|
1738009000NRG24210520230283875
|
22/05/2023
|
Samarobai
|
1738009WL013151
|
Samarobai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Samarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-010-002/31
(DONGARIYA)
|
1738009000NRG24210520230283879
|
22/05/2023
|
Naresh
|
1738009WL013151
|
Naresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-010-002/39-A
(DONGARIYA)
|
1738009000NRG24210520230283888
|
22/05/2023
|
Rahul
|
1738009WL013151
|
Rahul
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-010-002/42
(DONGARIYA)
|
1738009000NRG24210520230283891
|
22/05/2023
|
Ramotin
|
1738009WL013151
|
Ramotin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-010-002/51
(DONGARIYA)
|
1738009000NRG24210520230283900
|
22/05/2023
|
Shyamabai
|
1738009WL013151
|
Shyamabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
BIRSA
|
MP-38-009-043-001/28
(DADKASA)
|
1738009000NRG24220520230287408
|
22/05/2023
|
MUNNI
|
1738009WL013312
|
MUNNI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-043-001/28
(DADKASA)
|
1738009000NRG24220520230287407
|
22/05/2023
|
PACHCHAL
|
1738009WL013312
|
PACHCHAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
PACHCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-043-001/33
(DADKASA)
|
1738009000NRG24220520230287409
|
22/05/2023
|
lakshmi
|
1738009WL013312
|
lakshmi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-043-001/35
(DADKASA)
|
1738009000NRG24220520230287249
|
22/05/2023
|
KISNI
|
1738009WL013307
|
KISNI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-043-004/10
(DADKASA)
|
1738009000NRG24220520230287250
|
22/05/2023
|
shersingh
|
1738009WL013307
|
shersingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-043-004/109-A
(DADKASA)
|
1738009000NRG24220520230287252
|
22/05/2023
|
JIVAN
|
1738009WL013307
|
JIVAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-043-004/261-A
(DADKASA)
|
1738009000NRG24220520230287275
|
22/05/2023
|
ANTU
|
1738009WL013307
|
ANTU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-043-004/29
(DADKASA)
|
1738009000NRG24220520230287413
|
22/05/2023
|
BUDHSINGH
|
1738009WL013312
|
BUDHSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-043-004/3-B
(DADKASA)
|
1738009000NRG24220520230287279
|
22/05/2023
|
Gunita
|
1738009WL013307
|
Gunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Gunita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-043-004/34
(DADKASA)
|
1738009000NRG24220520230287414
|
22/05/2023
|
jhamula
|
1738009WL013312
|
jhamula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
jhamula
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-043-004/35
(DADKASA)
|
1738009000NRG24220520230287284
|
22/05/2023
|
birsingh
|
1738009WL013307
|
birsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
birsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIRSA
|
MP-38-009-043-004/35
(DADKASA)
|
1738009000NRG24220520230287283
|
22/05/2023
|
JAYLAL
|
1738009WL013307
|
JAYLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-043-004/38-A
(DADKASA)
|
1738009000NRG24220520230287290
|
22/05/2023
|
manglo
|
1738009WL013307
|
manglo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-043-004/46
(DADKASA)
|
1738009000NRG24220520230287419
|
22/05/2023
|
Narsingh
|
1738009WL013312
|
Narsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-049-001/113
(SONGUDDA)
|
1738009000NRG24220520230290205
|
22/05/2023
|
Gopal
|
1738009WL013403
|
Gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-049-002/10
(SONGUDDA)
|
1738009000NRG24220520230290209
|
22/05/2023
|
PARBATI
|
1738009WL013403
|
PARBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-049-002/136-A
(SONGUDDA)
|
1738009000NRG24220520230290226
|
22/05/2023
|
kavtika
|
1738009WL013403
|
kavtika
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
kavtika
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-049-003/1
(SONGUDDA)
|
1738009000NRG24220520230290281
|
22/05/2023
|
mangru
|
1738009WL013403
|
mangru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
mangru
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-049-003/1-A
(SONGUDDA)
|
1738009000NRG24220520230290282
|
22/05/2023
|
SANIYARO
|
1738009WL013403
|
SANIYARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SANIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-049-003/102-A
(SONGUDDA)
|
1738009000NRG24220520230290285
|
22/05/2023
|
sagni
|
1738009WL013403
|
sagni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-049-003/102-A
(SONGUDDA)
|
1738009000NRG24220520230290284
|
22/05/2023
|
sohan
|
1738009WL013403
|
sohan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-049-003/103-A
(SONGUDDA)
|
1738009000NRG24220520230290286
|
22/05/2023
|
ramula
|
1738009WL013403
|
ramula
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
ramula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-049-003/103-A
(SONGUDDA)
|
1738009000NRG24220520230290287
|
22/05/2023
|
santosh
|
1738009WL013403
|
santosh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-049-003/1047
(SONGUDDA)
|
1738009000NRG24220520230290288
|
22/05/2023
|
ramti
|
1738009WL013403
|
ramti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-049-003/105-B
(SONGUDDA)
|
1738009000NRG24220520230290290
|
22/05/2023
|
kuvar
|
1738009WL013403
|
kuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-049-003/106-A
(SONGUDDA)
|
1738009000NRG24220520230290291
|
22/05/2023
|
KASTURA
|
1738009WL013403
|
KASTURA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KASTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-049-003/107
(SONGUDDA)
|
1738009000NRG24220520230290292
|
22/05/2023
|
SOMBATI
|
1738009WL013403
|
SOMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-049-003/108
(SONGUDDA)
|
1738009000NRG24220520230290293
|
22/05/2023
|
Nanhu Pandre
|
1738009WL013403
|
Nanhu Pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
NanhuPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-049-003/111
(SONGUDDA)
|
1738009000NRG24220520230290297
|
22/05/2023
|
manti bai
|
1738009WL013403
|
manti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-049-003/111-A
(SONGUDDA)
|
1738009000NRG24220520230290298
|
22/05/2023
|
JHAM SINGH
|
1738009WL013403
|
JHAM SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-049-003/112
(SONGUDDA)
|
1738009000NRG24220520230290299
|
22/05/2023
|
fulbati
|
1738009WL013403
|
fulbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-049-003/117
(SONGUDDA)
|
1738009000NRG24220520230290302
|
22/05/2023
|
KAMLESH
|
1738009WL013403
|
KAMLESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-049-003/127-A
(SONGUDDA)
|
1738009000NRG24220520230290304
|
22/05/2023
|
SANDIP
|
1738009WL013403
|
SANDIP
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRSA
|
MP-38-009-049-003/129
(SONGUDDA)
|
1738009000NRG24220520230290306
|
22/05/2023
|
bhuri bai
|
1738009WL013403
|
bhuri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-049-003/136-D
(SONGUDDA)
|
1738009000NRG24220520230290308
|
22/05/2023
|
BHAGRATI
|
1738009WL013403
|
BHAGRATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-049-003/139-A
(SONGUDDA)
|
1738009000NRG24220520230290309
|
22/05/2023
|
fhulchand
|
1738009WL013403
|
fhulchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
fhulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-049-003/14-A
(SONGUDDA)
|
1738009000NRG24220520230290311
|
22/05/2023
|
Ramkali
|
1738009WL013403
|
Ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-049-003/144-A
(SONGUDDA)
|
1738009000NRG24220520230290313
|
22/05/2023
|
zamli bai
|
1738009WL013403
|
zamli bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
zamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-049-003/145
(SONGUDDA)
|
1738009000NRG24220520230290314
|
22/05/2023
|
munnibai
|
1738009WL013403
|
munnibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-049-003/158-A
(SONGUDDA)
|
1738009000NRG24220520230290315
|
22/05/2023
|
jethu
|
1738009WL013403
|
jethu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-049-003/17-A
(SONGUDDA)
|
1738009000NRG24220520230290319
|
22/05/2023
|
rupchand
|
1738009WL013403
|
rupchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-049-003/197
(SONGUDDA)
|
1738009000NRG24220520230290320
|
22/05/2023
|
bhaiyalal
|
1738009WL013403
|
bhaiyalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-049-003/197
(SONGUDDA)
|
1738009000NRG24220520230290321
|
22/05/2023
|
fulbati
|
1738009WL013403
|
fulbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-049-003/2
(SONGUDDA)
|
1738009000NRG24220520230290322
|
22/05/2023
|
jayvanti
|
1738009WL013403
|
jayvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-049-003/2
(SONGUDDA)
|
1738009000NRG24220520230290323
|
22/05/2023
|
nakul
|
1738009WL013403
|
nakul
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-049-003/2-A
(SONGUDDA)
|
1738009000NRG24220520230290324
|
22/05/2023
|
bisanlal
|
1738009WL013403
|
bisanlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-049-003/22
(SONGUDDA)
|
1738009000NRG24220520230290325
|
22/05/2023
|
fulvanti
|
1738009WL013403
|
fulvanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-049-003/22
(SONGUDDA)
|
1738009000NRG24220520230290326
|
22/05/2023
|
GOKUL
|
1738009WL013403
|
GOKUL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-049-003/24
(SONGUDDA)
|
1738009000NRG24220520230290328
|
22/05/2023
|
samaru
|
1738009WL013403
|
samaru
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-049-003/24
(SONGUDDA)
|
1738009000NRG24220520230290327
|
22/05/2023
|
surpat singh
|
1738009WL013403
|
surpat singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
surpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-049-003/26
(SONGUDDA)
|
1738009000NRG24220520230290331
|
22/05/2023
|
chamharsingh
|
1738009WL013403
|
chamharsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
chamharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-049-003/26
(SONGUDDA)
|
1738009000NRG24220520230290329
|
22/05/2023
|
chhotelal
|
1738009WL013403
|
chhotelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-049-003/26
(SONGUDDA)
|
1738009000NRG24220520230290330
|
22/05/2023
|
chhoti
|
1738009WL013403
|
chhoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-049-003/26-A
(SONGUDDA)
|
1738009000NRG24220520230290332
|
22/05/2023
|
Ramsingh Uikey
|
1738009WL013403
|
Ramsingh Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
RamsinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-049-003/27-A
(SONGUDDA)
|
1738009000NRG24220520230290333
|
22/05/2023
|
KUMHAR
|
1738009WL013403
|
KUMHAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-049-003/30
(SONGUDDA)
|
1738009000NRG24220520230290334
|
22/05/2023
|
samaru
|
1738009WL013403
|
samaru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-049-003/31
(SONGUDDA)
|
1738009000NRG24220520230290336
|
22/05/2023
|
bisan
|
1738009WL013403
|
bisan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-049-003/31
(SONGUDDA)
|
1738009000NRG24220520230290337
|
22/05/2023
|
bisnu
|
1738009WL013403
|
bisnu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
bisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-049-003/31
(SONGUDDA)
|
1738009000NRG24220520230290335
|
22/05/2023
|
neji
|
1738009WL013403
|
neji
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
neji
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-049-003/37
(SONGUDDA)
|
1738009000NRG24220520230290338
|
22/05/2023
|
sukvanti
|
1738009WL013403
|
sukvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-049-003/4
(SONGUDDA)
|
1738009000NRG24220520230290339
|
22/05/2023
|
chairam
|
1738009WL013403
|
chairam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
chairam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-049-003/40
(SONGUDDA)
|
1738009000NRG24220520230290340
|
22/05/2023
|
ramesh
|
1738009WL013403
|
ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-049-003/40-A
(SONGUDDA)
|
1738009000NRG24220520230290342
|
22/05/2023
|
jantura
|
1738009WL013403
|
jantura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
jantura
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-049-003/40-A
(SONGUDDA)
|
1738009000NRG24220520230290341
|
22/05/2023
|
kamla
|
1738009WL013403
|
kamla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRSA
|
MP-38-009-049-003/42
(SONGUDDA)
|
1738009000NRG24220520230290344
|
22/05/2023
|
esavar
|
1738009WL013403
|
esavar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
esavar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-049-003/44
(SONGUDDA)
|
1738009000NRG24220520230290345
|
22/05/2023
|
Anita bai
|
1738009WL013403
|
Anita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIRSA
|
MP-38-009-049-003/44
(SONGUDDA)
|
1738009000NRG24220520230290346
|
22/05/2023
|
Bhagrati
|
1738009WL013403
|
Bhagrati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRSA
|
MP-38-009-049-003/5
(SONGUDDA)
|
1738009000NRG24220520230290347
|
22/05/2023
|
sukamoti
|
1738009WL013403
|
sukamoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sukamoti
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-049-003/5-A
(SONGUDDA)
|
1738009000NRG24220520230290350
|
22/05/2023
|
ANITA
|
1738009WL013403
|
ANITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSA
|
MP-38-009-049-003/5-A
(SONGUDDA)
|
1738009000NRG24220520230290348
|
22/05/2023
|
Manglusingh
|
1738009WL013403
|
Manglusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Manglusingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-049-003/5-A
(SONGUDDA)
|
1738009000NRG24220520230290349
|
22/05/2023
|
phagi bai
|
1738009WL013403
|
phagi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
phagibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-049-003/52
(SONGUDDA)
|
1738009000NRG24220520230290351
|
22/05/2023
|
URMILA
|
1738009WL013403
|
URMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-049-003/52-A
(SONGUDDA)
|
1738009000NRG24220520230290352
|
22/05/2023
|
giyan sigh
|
1738009WL013403
|
giyan sigh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
giyansigh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-049-003/52-B
(SONGUDDA)
|
1738009000NRG24220520230290354
|
22/05/2023
|
sarita
|
1738009WL013403
|
sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-049-003/52-B
(SONGUDDA)
|
1738009000NRG24220520230290353
|
22/05/2023
|
sukchand
|
1738009WL013403
|
sukchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRSA
|
MP-38-009-049-003/555-A
(SONGUDDA)
|
1738009000NRG24220520230290355
|
22/05/2023
|
KAMLA
|
1738009WL013403
|
KAMLA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIRSA
|
MP-38-009-049-003/6
(SONGUDDA)
|
1738009000NRG24220520230290357
|
22/05/2023
|
KASHIRAM
|
1738009WL013403
|
KASHIRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIRSA
|
MP-38-009-049-003/6
(SONGUDDA)
|
1738009000NRG24220520230290358
|
22/05/2023
|
LAXMI BAI
|
1738009WL013403
|
LAXMI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-049-003/61-A
(SONGUDDA)
|
1738009000NRG24220520230290359
|
22/05/2023
|
mahusingh
|
1738009WL013403
|
mahusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
mahusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRSA
|
MP-38-009-049-003/65
(SONGUDDA)
|
1738009000NRG24220520230290360
|
22/05/2023
|
Kachri bai
|
1738009WL013403
|
Kachri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Kachribai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRSA
|
MP-38-009-049-003/66
(SONGUDDA)
|
1738009000NRG24220520230290361
|
22/05/2023
|
Baisakhu
|
1738009WL013403
|
Baisakhu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIRSA
|
MP-38-009-049-003/67
(SONGUDDA)
|
1738009000NRG24220520230290363
|
22/05/2023
|
likhusingh
|
1738009WL013403
|
likhusingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
likhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BIRSA
|
MP-38-009-049-003/67
(SONGUDDA)
|
1738009000NRG24220520230290362
|
22/05/2023
|
NAKUL
|
1738009WL013403
|
NAKUL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
NAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BIRSA
|
MP-38-009-049-003/67-B
(SONGUDDA)
|
1738009000NRG24220520230290365
|
22/05/2023
|
BHIMALA BAI
|
1738009WL013403
|
BHIMALA BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
BHIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BIRSA
|
MP-38-009-049-003/67-B
(SONGUDDA)
|
1738009000NRG24220520230290364
|
22/05/2023
|
INDRAVATI BAI
|
1738009WL013403
|
INDRAVATI BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BIRSA
|
MP-38-009-049-003/69
(SONGUDDA)
|
1738009000NRG24220520230290367
|
22/05/2023
|
fagibai
|
1738009WL013403
|
fagibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
fagibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BIRSA
|
MP-38-009-049-003/69
(SONGUDDA)
|
1738009000NRG24220520230290366
|
22/05/2023
|
SUBELAL
|
1738009WL013403
|
SUBELAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BIRSA
|
MP-38-009-049-003/69
(SONGUDDA)
|
1738009000NRG24220520230290368
|
22/05/2023
|
SUKVANTI
|
1738009WL013403
|
SUKVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SUKVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIRSA
|
MP-38-009-049-003/70
(SONGUDDA)
|
1738009000NRG24220520230290369
|
22/05/2023
|
tejlal
|
1738009WL013403
|
tejlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BIRSA
|
MP-38-009-049-003/71
(SONGUDDA)
|
1738009000NRG24220520230290371
|
22/05/2023
|
Mangru
|
1738009WL013403
|
Mangru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Mangru
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BIRSA
|
MP-38-009-049-003/72-A
(SONGUDDA)
|
1738009000NRG24220520230290372
|
22/05/2023
|
isavar
|
1738009WL013403
|
isavar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
isavar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIRSA
|
MP-38-009-049-003/72-A
(SONGUDDA)
|
1738009000NRG24220520230290373
|
22/05/2023
|
sagan
|
1738009WL013403
|
sagan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BIRSA
|
MP-38-009-049-003/75-B
(SONGUDDA)
|
1738009000NRG24220520230290376
|
22/05/2023
|
sonsingh
|
1738009WL013403
|
sonsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BIRSA
|
MP-38-009-049-003/8-A
(SONGUDDA)
|
1738009000NRG24220520230290378
|
22/05/2023
|
jashvanti
|
1738009WL013403
|
jashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
jashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BIRSA
|
MP-38-009-049-003/80-B
(SONGUDDA)
|
1738009000NRG24220520230290379
|
22/05/2023
|
chainsingh
|
1738009WL013403
|
chainsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BIRSA
|
MP-38-009-049-003/82
(SONGUDDA)
|
1738009000NRG24220520230290381
|
22/05/2023
|
CHAMRU
|
1738009WL013403
|
CHAMRU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BIRSA
|
MP-38-009-049-003/83
(SONGUDDA)
|
1738009000NRG24220520230290382
|
22/05/2023
|
SUBELAL
|
1738009WL013403
|
SUBELAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BIRSA
|
MP-38-009-049-003/85
(SONGUDDA)
|
1738009000NRG24220520230290384
|
22/05/2023
|
kumarin
|
1738009WL013403
|
kumarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
kumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BIRSA
|
MP-38-009-049-003/88
(SONGUDDA)
|
1738009000NRG24220520230290386
|
22/05/2023
|
Jaychand
|
1738009WL013403
|
Jaychand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BIRSA
|
MP-38-009-049-003/88
(SONGUDDA)
|
1738009000NRG24220520230290385
|
22/05/2023
|
Rambati bai
|
1738009WL013403
|
Rambati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BIRSA
|
MP-38-009-049-003/89
(SONGUDDA)
|
1738009000NRG24220520230290387
|
22/05/2023
|
sanoti
|
1738009WL013403
|
sanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BIRSA
|
MP-38-009-049-003/9
(SONGUDDA)
|
1738009000NRG24220520230290388
|
22/05/2023
|
MOHAN
|
1738009WL013403
|
MOHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BIRSA
|
MP-38-009-049-003/91
(SONGUDDA)
|
1738009000NRG24220520230290389
|
22/05/2023
|
samaru
|
1738009WL013403
|
samaru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BIRSA
|
MP-38-009-049-003/96-A
(SONGUDDA)
|
1738009000NRG24220520230290390
|
22/05/2023
|
kunti
|
1738009WL013403
|
kunti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BIRSA
|
MP-38-009-049-004/966-B
(SONGUDDA)
|
1738009000NRG24220520230290392
|
22/05/2023
|
lachmi
|
1738009WL013403
|
lachmi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
lachmi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BIRSA
|
MP-38-009-049-005/117
(SONGUDDA)
|
1738009000NRG24220520230290393
|
22/05/2023
|
fulvasan
|
1738009WL013403
|
fulvasan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
fulvasan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BIRSA
|
MP-38-009-049-005/270-A
(SONGUDDA)
|
1738009000NRG24220520230290396
|
22/05/2023
|
SARITA
|
1738009WL013403
|
SARITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-049-005/270-A
(SONGUDDA)
|
1738009000NRG24220520230290397
|
22/05/2023
|
Sita
|
1738009WL013403
|
Sita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BIRSA
|
MP-38-009-049-005/96
(SONGUDDA)
|
1738009000NRG24220520230290398
|
22/05/2023
|
MAHESH DHURWAY
|
1738009WL013403
|
MAHESH DHURWAY
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
MAHESHDHURWAY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BIRSA
|
MP-38-009-049-006/87
(SONGUDDA)
|
1738009000NRG24220520230290400
|
22/05/2023
|
SONIYA
|
1738009WL013403
|
SONIYA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-049-006/88
(SONGUDDA)
|
1738009000NRG24220520230290401
|
22/05/2023
|
Chandan
|
1738009WL013403
|
Chandan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BIRSA
|
MP-38-009-049-006/91
(SONGUDDA)
|
1738009000NRG24220520230290402
|
22/05/2023
|
sushila
|
1738009WL013403
|
sushila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
127
|
BIRSA
|
MP-38-009-014-001/828
(RELWAHI)
|
1738009000NRG24220520230289759
|
22/05/2023
|
Punam Yadav
|
1738009WL013377
|
Punam Yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
PunamYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BIRSA
|
MP-38-009-010-002/18
(DONGARIYA)
|
1738009000NRG24210520230283869
|
22/05/2023
|
Santlal Meravi
|
1738009WL013151
|
Santlal Meravi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SantlalMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BIRSA
|
MP-38-009-043-004/40
(DADKASA)
|
1738009000NRG24220520230287292
|
22/05/2023
|
DHUPSINGH
|
1738009WL013307
|
DHUPSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
DHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-043-004/48
(DADKASA)
|
1738009000NRG24220520230287296
|
22/05/2023
|
malan
|
1738009WL013307
|
malan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-049-002/68-D
(SONGUDDA)
|
1738009000NRG24220520230290258
|
22/05/2023
|
shivchand uikey
|
1738009WL013403
|
shivchand uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
shivchanduikey
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-049-002/93
(SONGUDDA)
|
1738009000NRG24220520230290273
|
22/05/2023
|
SHANKAR
|
1738009WL013403
|
SHANKAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIRSA
|
MP-38-009-049-002/96-B
(SONGUDDA)
|
1738009000NRG24220520230290279
|
22/05/2023
|
SAMPATI PANDRE
|
1738009WL013403
|
SAMPATI PANDRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SAMPATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-049-003/110
(SONGUDDA)
|
1738009000NRG24220520230290296
|
22/05/2023
|
sanita
|
1738009WL013403
|
sanita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
sanita
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIRSA
|
MP-38-009-049-003/126
(SONGUDDA)
|
1738009000NRG24220520230290303
|
22/05/2023
|
gulashram
|
1738009WL013403
|
gulashram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
gulashram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-049-003/17
(SONGUDDA)
|
1738009000NRG24220520230290318
|
22/05/2023
|
kejlal
|
1738009WL013403
|
kejlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
kejlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-049-003/41
(SONGUDDA)
|
1738009000NRG24220520230290343
|
22/05/2023
|
LAMIYA BAI
|
1738009WL013403
|
LAMIYA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-049-003/70
(SONGUDDA)
|
1738009000NRG24220520230290370
|
22/05/2023
|
SURMILA PANDRE
|
1738009WL013403
|
SURMILA PANDRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SURMILAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-049-003/73
(SONGUDDA)
|
1738009000NRG24220520230290374
|
22/05/2023
|
SUKWANTI
|
1738009WL013403
|
SUKWANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SUKWANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-049-003/83
(SONGUDDA)
|
1738009000NRG24220520230290383
|
22/05/2023
|
sukhbati pandre
|
1738009WL013403
|
sukhbati pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
sukhbatipandre
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-049-003/966-A
(SONGUDDA)
|
1738009000NRG24220520230290391
|
22/05/2023
|
SHUSHILA PARTE
|
1738009WL013403
|
SHUSHILA PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SHUSHILAPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
142
|
BIRSA
|
MP-38-009-043-004/15-B
(DADKASA)
|
1738009000NRG24220520230287257
|
22/05/2023
|
ruplal
|
1738009WL013307
|
ruplal
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-043-004/20-A
(DADKASA)
|
1738009000NRG24220520230287264
|
22/05/2023
|
NARBAD
|
1738009WL013307
|
NARBAD
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-043-004/253-A
(DADKASA)
|
1738009000NRG24220520230287266
|
22/05/2023
|
chaitram
|
1738009WL013307
|
chaitram
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
25/05/2023
|
|
864951506
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-043-004/258
(DADKASA)
|
1738009000NRG24220520230287269
|
22/05/2023
|
JOTSINGH
|
1738009WL013307
|
JOTSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
JOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIRSA
|
MP-38-009-043-004/259
(DADKASA)
|
1738009000NRG24220520230287270
|
22/05/2023
|
chamaru
|
1738009WL013307
|
chamaru
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
chamaru
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-043-004/26-B
(DADKASA)
|
1738009000NRG24220520230287411
|
22/05/2023
|
SONSINGH
|
1738009WL013312
|
SONSINGH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-043-004/261-A
(DADKASA)
|
1738009000NRG24220520230287276
|
22/05/2023
|
DIVANSINGH
|
1738009WL013307
|
DIVANSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
DIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIRSA
|
MP-38-009-043-004/3
(DADKASA)
|
1738009000NRG24220520230287278
|
22/05/2023
|
khelbati
|
1738009WL013307
|
khelbati
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
25/05/2023
|
|
864951506
|
|
khelbati
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-043-004/34
(DADKASA)
|
1738009000NRG24220520230287416
|
22/05/2023
|
SURAPSINGH
|
1738009WL013312
|
SURAPSINGH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SURAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-043-004/35-A
(DADKASA)
|
1738009000NRG24220520230287286
|
22/05/2023
|
DAMINI
|
1738009WL013307
|
DAMINI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
DAMINI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-043-004/35-A
(DADKASA)
|
1738009000NRG24220520230287287
|
22/05/2023
|
HARICHAND
|
1738009WL013307
|
HARICHAND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BIRSA
|
MP-38-009-043-004/37
(DADKASA)
|
1738009000NRG24220520230287418
|
22/05/2023
|
jaichand
|
1738009WL013312
|
jaichand
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
jaichand
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-049-003/555-A
(SONGUDDA)
|
1738009000NRG24220520230290356
|
22/05/2023
|
SUGAN
|
1738009WL013403
|
SUGAN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
155
|
BIRSA
|
MP-38-009-010-002/111
(DONGARIYA)
|
1738009000NRG24210520230283846
|
22/05/2023
|
Mona Chouhan
|
1738009WL013151
|
Mona Chouhan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
MonaChouhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-010-002/135
(DONGARIYA)
|
1738009000NRG24210520230283857
|
22/05/2023
|
Lalitabai Yadav
|
1738009WL013151
|
Lalitabai Yadav
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
LalitabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-010-002/28
(DONGARIYA)
|
1738009000NRG24210520230283877
|
22/05/2023
|
Guljari Tekam
|
1738009WL013151
|
Guljari Tekam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
GuljariTekam
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-010-002/28
(DONGARIYA)
|
1738009000NRG24210520230283878
|
22/05/2023
|
Sulan Tekam
|
1738009WL013151
|
Sulan Tekam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SulanTekam
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-010-002/32
(DONGARIYA)
|
1738009000NRG24210520230283880
|
22/05/2023
|
Kamal
|
1738009WL013151
|
Kamal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-010-002/32
(DONGARIYA)
|
1738009000NRG24210520230283881
|
22/05/2023
|
Sunita
|
1738009WL013151
|
Sunita
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-010-002/36
(DONGARIYA)
|
1738009000NRG24210520230283884
|
22/05/2023
|
Gorelal
|
1738009WL013151
|
Gorelal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-010-002/38
(DONGARIYA)
|
1738009000NRG24210520230283887
|
22/05/2023
|
Mamta Gootam
|
1738009WL013151
|
Mamta Gootam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
MamtaGootam
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-010-002/38
(DONGARIYA)
|
1738009000NRG24210520230283886
|
22/05/2023
|
Meghraj
|
1738009WL013151
|
Meghraj
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-010-002/44
(DONGARIYA)
|
1738009000NRG24210520230283893
|
22/05/2023
|
Lalita Yadav
|
1738009WL013151
|
Lalita Yadav
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
LalitaYadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-010-002/8
(DONGARIYA)
|
1738009000NRG24210520230283913
|
22/05/2023
|
Patiram Yadaw
|
1738009WL013151
|
Patiram Yadaw
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
PatiramYadaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
166
|
BIRSA
|
MP-38-009-010-002/119
(DONGARIYA)
|
1738009000NRG24210520230283848
|
22/05/2023
|
Rajesh
|
1738009WL013151
|
Rajesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-010-002/120
(DONGARIYA)
|
1738009000NRG24210520230283851
|
22/05/2023
|
Ghamira
|
1738009WL013151
|
Ghamira
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Ghamira
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-010-002/138-A
(DONGARIYA)
|
1738009000NRG24210520230283859
|
22/05/2023
|
Pamesh
|
1738009WL013151
|
Pamesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Pamesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-010-002/139-A
(DONGARIYA)
|
1738009000NRG24210520230283861
|
22/05/2023
|
ALKESH
|
1738009WL013151
|
ALKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ALKESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-010-002/14-A
(DONGARIYA)
|
1738009000NRG24210520230283865
|
22/05/2023
|
Bindabai Yadav
|
1738009WL013151
|
Bindabai Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
BindabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-010-002/14-A
(DONGARIYA)
|
1738009000NRG24210520230283864
|
22/05/2023
|
Bishram Yadav
|
1738009WL013151
|
Bishram Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
BishramYadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-010-002/18
(DONGARIYA)
|
1738009000NRG24210520230283868
|
22/05/2023
|
Kumharin
|
1738009WL013151
|
Kumharin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Kumharin
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-010-002/188
(DONGARIYA)
|
1738009000NRG24210520230283870
|
22/05/2023
|
Kamlesh Yadaw
|
1738009WL013151
|
Kamlesh Yadaw
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KamleshYadaw
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-010-002/2
(DONGARIYA)
|
1738009000NRG24210520230283873
|
22/05/2023
|
Budhan
|
1738009WL013151
|
Budhan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Budhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-010-002/2
(DONGARIYA)
|
1738009000NRG24210520230283872
|
22/05/2023
|
Sundri
|
1738009WL013151
|
Sundri
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Sundri
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-010-002/21
(DONGARIYA)
|
1738009000NRG24210520230283874
|
22/05/2023
|
Sundribai
|
1738009WL013151
|
Sundribai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Sundribai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-010-002/25
(DONGARIYA)
|
1738009000NRG24210520230283876
|
22/05/2023
|
Sailesh Yadav
|
1738009WL013151
|
Sailesh Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SaileshYadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-010-002/35
(DONGARIYA)
|
1738009000NRG24210520230283882
|
22/05/2023
|
Dhaniram
|
1738009WL013151
|
Dhaniram
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-010-002/35
(DONGARIYA)
|
1738009000NRG24210520230283883
|
22/05/2023
|
Mamta Yadav
|
1738009WL013151
|
Mamta Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-010-002/48
(DONGARIYA)
|
1738009000NRG24210520230283895
|
22/05/2023
|
Mamta Tekam
|
1738009WL013151
|
Mamta Tekam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
MamtaTekam
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-010-002/50
(DONGARIYA)
|
1738009000NRG24210520230283897
|
22/05/2023
|
Kajiya
|
1738009WL013151
|
Kajiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Kajiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-010-002/50
(DONGARIYA)
|
1738009000NRG24210520230283896
|
22/05/2023
|
Ratiram Yadav
|
1738009WL013151
|
Ratiram Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
RatiramYadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-010-002/57
(DONGARIYA)
|
1738009000NRG24210520230283904
|
22/05/2023
|
Sangitabai
|
1738009WL013151
|
Sangitabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-010-002/57
(DONGARIYA)
|
1738009000NRG24210520230283903
|
22/05/2023
|
Tirathsingh
|
1738009WL013151
|
Tirathsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Tirathsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-010-002/68
(DONGARIYA)
|
1738009000NRG24210520230283908
|
22/05/2023
|
Yogesh
|
1738009WL013151
|
Yogesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-010-002/71
(DONGARIYA)
|
1738009000NRG24210520230283909
|
22/05/2023
|
Sukkallsingh
|
1738009WL013151
|
Sukkallsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Sukkallsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-010-002/72
(DONGARIYA)
|
1738009000NRG24210520230283910
|
22/05/2023
|
Rasila Harinkhede
|
1738009WL013151
|
Rasila Harinkhede
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
RasilaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-010-002/74
(DONGARIYA)
|
1738009000NRG24210520230283911
|
22/05/2023
|
Kamal Yadaw
|
1738009WL013151
|
Kamal Yadaw
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KamalYadaw
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-014-001/140
(RELWAHI)
|
1738009000NRG24220520230289695
|
22/05/2023
|
SONBATI
|
1738009WL013377
|
SONBATI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-014-001/155
(RELWAHI)
|
1738009000NRG24220520230289696
|
22/05/2023
|
PRABHULAL
|
1738009WL013377
|
PRABHULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-014-001/159
(RELWAHI)
|
1738009000NRG24220520230289697
|
22/05/2023
|
GOPAL
|
1738009WL013377
|
GOPAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-014-001/176
(RELWAHI)
|
1738009000NRG24220520230289698
|
22/05/2023
|
TIHARU
|
1738009WL013377
|
TIHARU
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
TIHARU
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-014-001/205
(RELWAHI)
|
1738009000NRG24220520230289699
|
22/05/2023
|
NANHU
|
1738009WL013377
|
NANHU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-014-001/207
(RELWAHI)
|
1738009000NRG24220520230289700
|
22/05/2023
|
KEJA BAI
|
1738009WL013377
|
KEJA BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
25/05/2023
|
|
864951506
|
|
KEJABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-014-001/214
(RELWAHI)
|
1738009000NRG24220520230289701
|
22/05/2023
|
RAJESH
|
1738009WL013377
|
RAJESH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-014-001/216
(RELWAHI)
|
1738009000NRG24220520230289703
|
22/05/2023
|
BRIJ BAI
|
1738009WL013377
|
BRIJ BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
BRIJBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-014-001/216
(RELWAHI)
|
1738009000NRG24220520230289702
|
22/05/2023
|
JAY SINGH
|
1738009WL013377
|
JAY SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-014-001/216
(RELWAHI)
|
1738009000NRG24220520230289704
|
22/05/2023
|
RAJELAL
|
1738009WL013377
|
RAJELAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
RAJELAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-014-001/223
(RELWAHI)
|
1738009000NRG24220520230289706
|
22/05/2023
|
JEEVAN SINGH
|
1738009WL013377
|
JEEVAN SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-014-001/229
(RELWAHI)
|
1738009000NRG24220520230289707
|
22/05/2023
|
SAMLI
|
1738009WL013377
|
SAMLI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
SAMLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-014-001/23-A
(RELWAHI)
|
1738009000NRG24220520230289708
|
22/05/2023
|
ISHWARI
|
1738009WL013377
|
ISHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-014-001/26
(RELWAHI)
|
1738009000NRG24220520230289712
|
22/05/2023
|
SANTOSH
|
1738009WL013377
|
SANTOSH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-014-001/27
(RELWAHI)
|
1738009000NRG24220520230289713
|
22/05/2023
|
HEMA
|
1738009WL013377
|
HEMA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-014-001/313
(RELWAHI)
|
1738009000NRG24220520230289716
|
22/05/2023
|
KHEMLAL
|
1738009WL013377
|
KHEMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KHEMLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-014-001/316
(RELWAHI)
|
1738009000NRG24220520230289717
|
22/05/2023
|
AMOL
|
1738009WL013377
|
AMOL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-014-001/357
(RELWAHI)
|
1738009000NRG24220520230289719
|
22/05/2023
|
RAMESH
|
1738009WL013377
|
RAMESH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-014-001/37
(RELWAHI)
|
1738009000NRG24220520230289720
|
22/05/2023
|
DHARAM SINGH
|
1738009WL013377
|
DHARAM SINGH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-014-001/376-A
(RELWAHI)
|
1738009000NRG24220520230289721
|
22/05/2023
|
NIRASA BAI
|
1738009WL013377
|
NIRASA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
NIRASABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-014-001/387
(RELWAHI)
|
1738009000NRG24220520230289722
|
22/05/2023
|
SAWNU
|
1738009WL013377
|
SAWNU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
SAWNU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-014-001/396
(RELWAHI)
|
1738009000NRG24220520230289723
|
22/05/2023
|
DASMA
|
1738009WL013377
|
DASMA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
DASMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-014-001/397-A
(RELWAHI)
|
1738009000NRG24220520230289724
|
22/05/2023
|
GANESH
|
1738009WL013377
|
GANESH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-014-001/397-A
(RELWAHI)
|
1738009000NRG24220520230289725
|
22/05/2023
|
PRAMILA
|
1738009WL013377
|
PRAMILA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-014-001/401
(RELWAHI)
|
1738009000NRG24220520230289726
|
22/05/2023
|
PAKLU
|
1738009WL013377
|
PAKLU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
PAKLU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-014-001/410
(RELWAHI)
|
1738009000NRG24220520230289727
|
22/05/2023
|
SIVKUMAR
|
1738009WL013377
|
SIVKUMAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-014-001/446
(RELWAHI)
|
1738009000NRG24220520230289730
|
22/05/2023
|
BUDHARI
|
1738009WL013377
|
BUDHARI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
BUDHARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-014-001/462-A
(RELWAHI)
|
1738009000NRG24220520230289732
|
22/05/2023
|
KHOMLAL
|
1738009WL013377
|
KHOMLAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
KHOMLAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-014-001/465
(RELWAHI)
|
1738009000NRG24220520230289733
|
22/05/2023
|
KISAN
|
1738009WL013377
|
KISAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-014-001/465
(RELWAHI)
|
1738009000NRG24220520230289734
|
22/05/2023
|
MHESWARI
|
1738009WL013377
|
MHESWARI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
MHESWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-014-001/502-A
(RELWAHI)
|
1738009000NRG24220520230289737
|
22/05/2023
|
MEENA
|
1738009WL013377
|
MEENA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-014-001/543
(RELWAHI)
|
1738009000NRG24220520230289738
|
22/05/2023
|
PAWAN
|
1738009WL013377
|
PAWAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-014-001/570
(RELWAHI)
|
1738009000NRG24220520230289739
|
22/05/2023
|
SUMITRA
|
1738009WL013377
|
SUMITRA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-014-001/571
(RELWAHI)
|
1738009000NRG24220520230289740
|
22/05/2023
|
RAKESH
|
1738009WL013377
|
RAKESH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-014-001/60
(RELWAHI)
|
1738009000NRG24220520230289741
|
22/05/2023
|
ASHOK
|
1738009WL013377
|
ASHOK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-014-001/60
(RELWAHI)
|
1738009000NRG24220520230289742
|
22/05/2023
|
DESA BAI
|
1738009WL013377
|
DESA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
DESABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-014-001/602
(RELWAHI)
|
1738009000NRG24220520230289743
|
22/05/2023
|
PRABHA
|
1738009WL013377
|
PRABHA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-014-001/699
(RELWAHI)
|
1738009000NRG24220520230289744
|
22/05/2023
|
AMILAL
|
1738009WL013377
|
AMILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
AMILAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-014-001/699
(RELWAHI)
|
1738009000NRG24220520230289745
|
22/05/2023
|
GOUTREEN
|
1738009WL013377
|
GOUTREEN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
GOUTREEN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-014-001/699-A
(RELWAHI)
|
1738009000NRG24220520230289746
|
22/05/2023
|
INDRA
|
1738009WL013377
|
INDRA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-014-001/703
(RELWAHI)
|
1738009000NRG24220520230289748
|
22/05/2023
|
RAMCHARAN
|
1738009WL013377
|
RAMCHARAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-014-001/703
(RELWAHI)
|
1738009000NRG24220520230289747
|
22/05/2023
|
SUKTEEN
|
1738009WL013377
|
SUKTEEN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
SUKTEEN
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-014-001/721
(RELWAHI)
|
1738009000NRG24220520230289751
|
22/05/2023
|
DEVKI
|
1738009WL013377
|
DEVKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-014-001/789
(RELWAHI)
|
1738009000NRG24220520230289754
|
22/05/2023
|
GANGA BAI
|
1738009WL013377
|
GANGA BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-014-001/803-B
(RELWAHI)
|
1738009000NRG24220520230289757
|
22/05/2023
|
TEKLAL
|
1738009WL013377
|
TEKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
TEKLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-014-001/805
(RELWAHI)
|
1738009000NRG24220520230289758
|
22/05/2023
|
JITENDRA
|
1738009WL013377
|
JITENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-014-001/829
(RELWAHI)
|
1738009000NRG24220520230289760
|
22/05/2023
|
JANKI BAI
|
1738009WL013377
|
JANKI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-014-001/855
(RELWAHI)
|
1738009000NRG24220520230289762
|
22/05/2023
|
SOHADRA
|
1738009WL013377
|
SOHADRA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
SOHADRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-014-001/86-A
(RELWAHI)
|
1738009000NRG24220520230289763
|
22/05/2023
|
KUSHALA DHURWEY
|
1738009WL013377
|
KUSHALA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KUSHALADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-014-001/89
(RELWAHI)
|
1738009000NRG24220520230289764
|
22/05/2023
|
SARSWATI
|
1738009WL013377
|
SARSWATI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
25/05/2023
|
|
864951506
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-014-001/897
(RELWAHI)
|
1738009000NRG24220520230289766
|
22/05/2023
|
KAMTAPRASAD
|
1738009WL013377
|
KAMTAPRASAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-014-001/897
(RELWAHI)
|
1738009000NRG24220520230289765
|
22/05/2023
|
MAIHAR
|
1738009WL013377
|
MAIHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
MAIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
241
|
BIRSA
|
MP-38-009-010-002/50-B
(DONGARIYA)
|
1738009000NRG24210520230283899
|
22/05/2023
|
Revendra Yadav
|
1738009WL013151
|
Revendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
RevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIRSA
|
MP-38-009-043-004/30-B
(DADKASA)
|
1738009000NRG24220520230287281
|
22/05/2023
|
dINESH pANDRE
|
1738009WL013307
|
dINESH pANDRE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
dINESHpANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIRSA
|
MP-38-009-043-004/46-A
(DADKASA)
|
1738009000NRG24220520230287295
|
22/05/2023
|
DURVANTI
|
1738009WL013307
|
DURVANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
DURVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
244
|
BIRSA
|
MP-38-009-010-002/138-A
(DONGARIYA)
|
1738009000NRG24210520230283860
|
22/05/2023
|
Laxmi Yadav
|
1738009WL013151
|
Laxmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIRSA
|
MP-38-009-010-002/44
(DONGARIYA)
|
1738009000NRG24210520230283892
|
22/05/2023
|
Jageshwar Yadav
|
1738009WL013151
|
Jageshwar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
JageshwarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIRSA
|
MP-38-009-043-004/259-B
(DADKASA)
|
1738009000NRG24220520230287273
|
22/05/2023
|
Patiram
|
1738009WL013307
|
Patiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIRSA
|
MP-38-009-043-004/3-B
(DADKASA)
|
1738009000NRG24220520230287280
|
22/05/2023
|
Shita
|
1738009WL013307
|
Shita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
Shita
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIRSA
|
MP-38-009-043-004/35-C
(DADKASA)
|
1738009000NRG24220520230287289
|
22/05/2023
|
SHRICHAND
|
1738009WL013307
|
SHRICHAND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864951506
|
|
SHRICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIRSA
|
MP-38-009-049-003/1047
(SONGUDDA)
|
1738009000NRG24220520230290289
|
22/05/2023
|
Binesh kumar
|
1738009WL013403
|
Binesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Bineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIRSA
|
MP-38-009-049-003/109-A
(SONGUDDA)
|
1738009000NRG24220520230290294
|
22/05/2023
|
Roshni netam
|
1738009WL013403
|
Roshni netam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Roshninetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BIRSA
|
MP-38-009-049-003/112
(SONGUDDA)
|
1738009000NRG24220520230290300
|
22/05/2023
|
MANGAL SINGH
|
1738009WL013403
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BIRSA
|
MP-38-009-049-003/73
(SONGUDDA)
|
1738009000NRG24220520230290375
|
22/05/2023
|
Chhotu
|
1738009WL013403
|
Chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
253
|
BIRSA
|
MP-38-009-014-001/112-A
(RELWAHI)
|
1738009000NRG24220520230289693
|
22/05/2023
|
PARMILA
|
1738009WL013377
|
PARMILA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-014-001/218
(RELWAHI)
|
1738009000NRG24220520230289705
|
22/05/2023
|
BEG SINGH
|
1738009WL013377
|
BEG SINGH
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
25/05/2023
|
|
864951506
|
|
BEGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIRSA
|
MP-38-009-014-001/319
(RELWAHI)
|
1738009000NRG24220520230289718
|
22/05/2023
|
SARVAN
|
1738009WL013377
|
SARVAN
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
25/05/2023
|
|
864951506
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-014-001/449
(RELWAHI)
|
1738009000NRG24220520230289731
|
22/05/2023
|
SIMAT
|
1738009WL013377
|
SIMAT
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864951506
|
|
SIMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
257
|
BIRSA
|
MP-38-009-010-002/113
(DONGARIYA)
|
1738009000NRG24210520230283847
|
22/05/2023
|
Atmaram Tenmbhre
|
1738009WL013151
|
Atmaram Tenmbhre
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
AtmaramTenmbhre
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BIRSA
|
MP-38-009-010-002/124
(DONGARIYA)
|
1738009000NRG24210520230283854
|
22/05/2023
|
Devendra Meravi
|
1738009WL013151
|
Devendra Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
DevendraMeravi
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-010-002/124
(DONGARIYA)
|
1738009000NRG24210520230283853
|
22/05/2023
|
Kuwriya Meravi
|
1738009WL013151
|
Kuwriya Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864951506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
BIRSA
|
MP-38-009-010-002/124
(DONGARIYA)
|
1738009000NRG24210520230283852
|
22/05/2023
|
Rajkumar Meravi
|
1738009WL013151
|
Rajkumar Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
RajkumarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-010-002/128
(DONGARIYA)
|
1738009000NRG24210520230283856
|
22/05/2023
|
Baleshvari Yadav
|
1738009WL013151
|
Baleshvari Yadav
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
BaleshvariYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-010-002/128
(DONGARIYA)
|
1738009000NRG24210520230283855
|
22/05/2023
|
Rohit Yadav
|
1738009WL013151
|
Rohit Yadav
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
RohitYadav
|
BANK OF INDIA(508505)
|
|
263
|
BIRSA
|
MP-38-009-010-002/139-A
(DONGARIYA)
|
1738009000NRG24210520230283862
|
22/05/2023
|
Mheshwari
|
1738009WL013151
|
Mheshwari
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Mheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-010-002/18
(DONGARIYA)
|
1738009000NRG24210520230283867
|
22/05/2023
|
Bhadhu Singh Meravi
|
1738009WL013151
|
Bhadhu Singh Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
BhadhuSinghMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BIRSA
|
MP-38-009-010-002/188
(DONGARIYA)
|
1738009000NRG24210520230283871
|
22/05/2023
|
Jamuna Yadaw
|
1738009WL013151
|
Jamuna Yadaw
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
JamunaYadaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-010-002/37
(DONGARIYA)
|
1738009000NRG24210520230283885
|
22/05/2023
|
Rajendar Meravi
|
1738009WL013151
|
Rajendar Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
RajendarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-010-002/42
(DONGARIYA)
|
1738009000NRG24210520230283890
|
22/05/2023
|
Amarsingh Meravi
|
1738009WL013151
|
Amarsingh Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
AmarsinghMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIRSA
|
MP-38-009-010-002/48
(DONGARIYA)
|
1738009000NRG24210520230283894
|
22/05/2023
|
Kamal Tekam
|
1738009WL013151
|
Kamal Tekam
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
KamalTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-010-002/52
(DONGARIYA)
|
1738009000NRG24210520230283901
|
22/05/2023
|
Shivkumar Yadav
|
1738009WL013151
|
Shivkumar Yadav
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ShivkumarYadav
|
BANK OF BARODA(606985)
|
|
270
|
BIRSA
|
MP-38-009-010-002/56
(DONGARIYA)
|
1738009000NRG24210520230283902
|
22/05/2023
|
Chransingh Dhurwey
|
1738009WL013151
|
Chransingh Dhurwey
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
ChransinghDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-010-002/6
(DONGARIYA)
|
1738009000NRG24210520230283906
|
22/05/2023
|
Surat Singh Meravi
|
1738009WL013151
|
Surat Singh Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
SuratSinghMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-010-002/74
(DONGARIYA)
|
1738009000NRG24210520230283912
|
22/05/2023
|
Raminbai
|
1738009WL013151
|
Raminbai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
Raminbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-010-002/81
(DONGARIYA)
|
1738009000NRG24210520230283914
|
22/05/2023
|
Ashok Patle
|
1738009WL013151
|
Ashok Patle
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
AshokPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
274
|
BIRSA
|
MP-38-009-049-003/11
(SONGUDDA)
|
1738009000NRG24220520230290295
|
22/05/2023
|
rambatti
|
1738009WL013403
|
rambatti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951506
|
|
rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346749
|
346749
|
|
|
|
|
|
|
|