|
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-38-009-032-003/11-A
(HARRABHAT)
|
1738009000NRG24290520230369594
|
29/05/2023
|
DALPATSHING
|
1738009WL016047
|
DALPATSHING
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
090184280
|
|
DALPATSHING
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRSA
|
MP-38-009-032-003/17
(HARRABHAT)
|
1738009000NRG24290520230369595
|
29/05/2023
|
kuntibai
|
1738009WL016047
|
kuntibai
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-032-003/3-A
(HARRABHAT)
|
1738009000NRG24290520230369597
|
29/05/2023
|
Ashok Dhurwey
|
1738009WL016047
|
Ashok Dhurwey
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
AshokDhurwey
|
IDBI BANK(607095)
|
|
4
|
BIRSA
|
MP-38-009-032-003/4
(HARRABHAT)
|
1738009000NRG24290520230369599
|
29/05/2023
|
SYAMSINGH
|
1738009WL016047
|
SYAMSINGH
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-032-003/47
(HARRABHAT)
|
1738009000NRG24290520230369600
|
29/05/2023
|
sureandra amarsingh
|
1738009WL016047
|
sureandra amarsingh
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
sureandraamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-032-003/8
(HARRABHAT)
|
1738009000NRG24290520230369603
|
29/05/2023
|
samratiya
|
1738009WL016047
|
samratiya
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-033-001/18
(MANDAI)
|
1738009000NRG24290520230364078
|
29/05/2023
|
fulbatiyabai
|
1738009WL015842
|
fulbatiyabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
fulbatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-033-001/18-A
(MANDAI)
|
1738009000NRG24290520230364079
|
29/05/2023
|
chandrapal
|
1738009WL015842
|
chandrapal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-033-001/203
(MANDAI)
|
1738009000NRG24290520230364080
|
29/05/2023
|
kalamsing
|
1738009WL015842
|
kalamsing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
kalamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-033-001/203
(MANDAI)
|
1738009000NRG24290520230364081
|
29/05/2023
|
SANJAY
|
1738009WL015842
|
SANJAY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-033-001/235
(MANDAI)
|
1738009000NRG24290520230364082
|
29/05/2023
|
chotelal
|
1738009WL015842
|
chotelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-033-001/236
(MANDAI)
|
1738009000NRG24290520230364083
|
29/05/2023
|
Jashvant
|
1738009WL015842
|
Jashvant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
Jashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-033-001/266-A
(MANDAI)
|
1738009000NRG24290520230364084
|
29/05/2023
|
CHAITI BAI
|
1738009WL015842
|
CHAITI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-033-001/291
(MANDAI)
|
1738009000NRG24290520230364085
|
29/05/2023
|
HANSHRAM
|
1738009WL015842
|
HANSHRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
HANSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIRSA
|
MP-38-009-033-001/299-B
(MANDAI)
|
1738009000NRG24290520230364086
|
29/05/2023
|
madhubala parte
|
1738009WL015842
|
madhubala parte
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
madhubalaparte
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-033-001/359
(MANDAI)
|
1738009000NRG24290520230364087
|
29/05/2023
|
budram
|
1738009WL015842
|
budram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
budram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-033-001/360
(MANDAI)
|
1738009000NRG24290520230364088
|
29/05/2023
|
narendr
|
1738009WL015842
|
narendr
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
narendr
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-033-001/361
(MANDAI)
|
1738009000NRG24290520230364089
|
29/05/2023
|
hem singh
|
1738009WL015842
|
hem singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-033-001/362
(MANDAI)
|
1738009000NRG24290520230364091
|
29/05/2023
|
Antram
|
1738009WL015842
|
Antram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-033-001/462
(MANDAI)
|
1738009000NRG24290520230364092
|
29/05/2023
|
gopal
|
1738009WL015842
|
gopal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
21
|
BIRSA
|
MP-38-009-005-003/142-B
(BALGAON)
|
1738009000NRG24290520230364746
|
29/05/2023
|
UMESHWARI GAWASKAR
|
1738009WL015874
|
UMESHWARI GAWASKAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
UMESHWARIGAWASKAR
|
CANARA BANK(508532)
|
|
22
|
BIRSA
|
MP-38-009-005-003/151
(BALGAON)
|
1738009000NRG24290520230364750
|
29/05/2023
|
BAJRO B DHURWEY
|
1738009WL015874
|
BAJRO B DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
BAJROBDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BIRSA
|
MP-38-009-005-003/151
(BALGAON)
|
1738009000NRG24290520230364752
|
29/05/2023
|
SHANTI BAI DHURWEY
|
1738009WL015874
|
SHANTI BAI DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
SHANTIBAIDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BIRSA
|
MP-38-009-005-003/24
(BALGAON)
|
1738009000NRG24290520230364754
|
29/05/2023
|
PHULESHWAR MARKAM
|
1738009WL015874
|
PHULESHWAR MARKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
PHULESHWARMARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BIRSA
|
MP-38-009-005-003/32
(BALGAON)
|
1738009000NRG24290520230364759
|
29/05/2023
|
AGHAN S PARTE
|
1738009WL015874
|
AGHAN S PARTE
|
00177
|
IOBA0000921
|
1477
|
1477
|
Processed
|
02/06/2023
|
|
090184280
|
|
AGHANSPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BIRSA
|
MP-38-009-005-003/38-A
(BALGAON)
|
1738009000NRG24290520230364761
|
29/05/2023
|
SANMATBAI
|
1738009WL015874
|
SANMATBAI
|
00177
|
IOBA0000921
|
1477
|
1477
|
Processed
|
02/06/2023
|
|
090184280
|
|
SANMATBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9142
|
9142
|
|
|
|
|
|
|
|
|
27
|
BIRSA
|
MP-38-009-005-003/10
(BALGAON)
|
1738009000NRG24290520230364739
|
29/05/2023
|
SANIYA
|
1738009WL015874
|
SANIYA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-005-003/103
(BALGAON)
|
1738009000NRG24290520230364740
|
29/05/2023
|
ITWARI
|
1738009WL015874
|
ITWARI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-005-003/84-C
(BALGAON)
|
1738009000NRG24290520230364768
|
29/05/2023
|
KAMLESH PANDRE
|
1738009WL015874
|
KAMLESH PANDRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
KAMLESHPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIRSA
|
MP-38-009-008-001/08
(BHUTNA)
|
1738009000NRG24290520230366252
|
29/05/2023
|
MINTIN BAI
|
1738009WL015909
|
MINTIN BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
MINTINBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-008-001/14
(BHUTNA)
|
1738009000NRG24290520230366255
|
29/05/2023
|
sukli bai
|
1738009WL015909
|
sukli bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
suklibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-008-001/149
(BHUTNA)
|
1738009000NRG24290520230366256
|
29/05/2023
|
devlal
|
1738009WL015909
|
devlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-008-001/163
(BHUTNA)
|
1738009000NRG24290520230366259
|
29/05/2023
|
mangli bai
|
1738009WL015909
|
mangli bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-008-001/176-A
(BHUTNA)
|
1738009000NRG24290520230366260
|
29/05/2023
|
CHAITI BAI
|
1738009WL015909
|
CHAITI BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-008-001/206
(BHUTNA)
|
1738009000NRG24290520230366262
|
29/05/2023
|
Arti yadav
|
1738009WL015909
|
Arti yadav
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
Artiyadav
|
IDFC BANK LIMITED(608117)
|
|
36
|
BIRSA
|
MP-38-009-008-001/207
(BHUTNA)
|
1738009000NRG24290520230366264
|
29/05/2023
|
ruplal bisuya
|
1738009WL015909
|
ruplal bisuya
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
ruplalbisuya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-008-001/207
(BHUTNA)
|
1738009000NRG24290520230366263
|
29/05/2023
|
SHANTI BAI
|
1738009WL015909
|
SHANTI BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-008-001/208
(BHUTNA)
|
1738009000NRG24290520230366268
|
29/05/2023
|
CHANDARLAL
|
1738009WL015909
|
CHANDARLAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
CHANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-008-001/208
(BHUTNA)
|
1738009000NRG24290520230366266
|
29/05/2023
|
jadru
|
1738009WL015909
|
jadru
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
jadru
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-008-001/208
(BHUTNA)
|
1738009000NRG24290520230366267
|
29/05/2023
|
KHEDIYA BAI
|
1738009WL015909
|
KHEDIYA BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
KHEDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-008-001/225
(BHUTNA)
|
1738009000NRG24290520230366269
|
29/05/2023
|
citrekha
|
1738009WL015909
|
citrekha
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
citrekha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-008-001/225
(BHUTNA)
|
1738009000NRG24290520230366270
|
29/05/2023
|
hoseelal
|
1738009WL015909
|
hoseelal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
hoseelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-008-001/228
(BHUTNA)
|
1738009000NRG24290520230366271
|
29/05/2023
|
LATA
|
1738009WL015909
|
LATA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRSA
|
MP-38-009-008-001/228-A
(BHUTNA)
|
1738009000NRG24290520230366272
|
29/05/2023
|
DHANSINGH
|
1738009WL015909
|
DHANSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-008-001/228-A
(BHUTNA)
|
1738009000NRG24290520230366273
|
29/05/2023
|
DURGA YADAV
|
1738009WL015909
|
DURGA YADAV
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
DURGAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-008-001/263-B
(BHUTNA)
|
1738009000NRG24290520230366276
|
29/05/2023
|
LOCHAN
|
1738009WL015909
|
LOCHAN
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRSA
|
MP-38-009-008-001/267
(BHUTNA)
|
1738009000NRG24290520230366195
|
29/05/2023
|
bhujbal
|
1738009WL015908
|
bhujbal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-008-001/319
(BHUTNA)
|
1738009000NRG24290520230366277
|
29/05/2023
|
ANUSUIYA YADAV
|
1738009WL015909
|
ANUSUIYA YADAV
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
ANUSUIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-008-001/56-A
(BHUTNA)
|
1738009000NRG24290520230366197
|
29/05/2023
|
HANSHA MERAVI
|
1738009WL015908
|
HANSHA MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
HANSHAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-008-001/56-A
(BHUTNA)
|
1738009000NRG24290520230366198
|
29/05/2023
|
PUNIYA BAI MERAVI
|
1738009WL015908
|
PUNIYA BAI MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
PUNIYABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-008-001/97
(BHUTNA)
|
1738009000NRG24290520230366281
|
29/05/2023
|
fulmat
|
1738009WL015909
|
fulmat
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
fulmat
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRSA
|
MP-38-009-008-002/1
(BHUTNA)
|
1738009000NRG24290520230366199
|
29/05/2023
|
JANKI BAI
|
1738009WL015908
|
JANKI BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-008-002/100
(BHUTNA)
|
1738009000NRG24290520230366200
|
29/05/2023
|
GYANSING
|
1738009WL015908
|
GYANSING
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
GYANSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-008-002/100
(BHUTNA)
|
1738009000NRG24290520230366201
|
29/05/2023
|
KALABAI
|
1738009WL015908
|
KALABAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-008-002/102-B
(BHUTNA)
|
1738009000NRG24290520230366204
|
29/05/2023
|
RAMPRASHAD MERAVI
|
1738009WL015908
|
RAMPRASHAD MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
RAMPRASHADMERAVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRSA
|
MP-38-009-008-002/105
(BHUTNA)
|
1738009000NRG24290520230366205
|
29/05/2023
|
bharti raishing
|
1738009WL015908
|
bharti raishing
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
bhartiraishing
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-008-002/118
(BHUTNA)
|
1738009000NRG24290520230366206
|
29/05/2023
|
agnu ponau
|
1738009WL015908
|
agnu ponau
|
00415
|
SBIN0003506
|
1326
|
1326
|
Rejected
|
02/06/2023
|
|
090184280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BIRSA
|
MP-38-009-008-002/130
(BHUTNA)
|
1738009000NRG24290520230366207
|
29/05/2023
|
RATIRAM
|
1738009WL015908
|
RATIRAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-008-002/135
(BHUTNA)
|
1738009000NRG24290520230366210
|
29/05/2023
|
DIPAK
|
1738009WL015908
|
DIPAK
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRSA
|
MP-38-009-008-002/135
(BHUTNA)
|
1738009000NRG24290520230366209
|
29/05/2023
|
gawan pardesi
|
1738009WL015908
|
gawan pardesi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
gawanpardesi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-008-002/135
(BHUTNA)
|
1738009000NRG24290520230366208
|
29/05/2023
|
pardesi janu
|
1738009WL015908
|
pardesi janu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
pardesijanu
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRSA
|
MP-38-009-008-002/14
(BHUTNA)
|
1738009000NRG24290520230366211
|
29/05/2023
|
bisen lalshing
|
1738009WL015908
|
bisen lalshing
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
bisenlalshing
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-008-002/15
(BHUTNA)
|
1738009000NRG24290520230366213
|
29/05/2023
|
ramiy meravi
|
1738009WL015908
|
ramiy meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
ramiymeravi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-008-002/156
(BHUTNA)
|
1738009000NRG24290520230366215
|
29/05/2023
|
sugan netam
|
1738009WL015908
|
sugan netam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
sugannetam
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-008-002/156-A
(BHUTNA)
|
1738009000NRG24290520230366216
|
29/05/2023
|
CHHOTELAL
|
1738009WL015908
|
CHHOTELAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-008-002/156-A
(BHUTNA)
|
1738009000NRG24290520230366217
|
29/05/2023
|
FHULESHWARI NETAM
|
1738009WL015908
|
FHULESHWARI NETAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
FHULESHWARINETAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-008-002/158
(BHUTNA)
|
1738009000NRG24290520230366218
|
29/05/2023
|
basnti
|
1738009WL015908
|
basnti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-008-002/17
(BHUTNA)
|
1738009000NRG24290520230366219
|
29/05/2023
|
chainasing
|
1738009WL015908
|
chainasing
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
chainasing
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-008-002/17
(BHUTNA)
|
1738009000NRG24290520230366220
|
29/05/2023
|
rakhibai
|
1738009WL015908
|
rakhibai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
rakhibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-008-002/185
(BHUTNA)
|
1738009000NRG24290520230366221
|
29/05/2023
|
munnalal
|
1738009WL015908
|
munnalal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-008-002/185
(BHUTNA)
|
1738009000NRG24290520230366222
|
29/05/2023
|
taranbai
|
1738009WL015908
|
taranbai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-008-002/23
(BHUTNA)
|
1738009000NRG24290520230366223
|
29/05/2023
|
kamli bai
|
1738009WL015908
|
kamli bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
kamlibai
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRSA
|
MP-38-009-008-002/24
(BHUTNA)
|
1738009000NRG24290520230366225
|
29/05/2023
|
jagotin
|
1738009WL015908
|
jagotin
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
jagotin
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-008-002/24
(BHUTNA)
|
1738009000NRG24290520230366224
|
29/05/2023
|
nanehesh sing
|
1738009WL015908
|
nanehesh sing
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
naneheshsing
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-008-002/3
(BHUTNA)
|
1738009000NRG24290520230366227
|
29/05/2023
|
saminabai
|
1738009WL015908
|
saminabai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
saminabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-008-002/301
(BHUTNA)
|
1738009000NRG24290520230366228
|
29/05/2023
|
DILIPA MARKAM
|
1738009WL015908
|
DILIPA MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
DILIPAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-008-002/301
(BHUTNA)
|
1738009000NRG24290520230366229
|
29/05/2023
|
gouri
|
1738009WL015908
|
gouri
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-008-002/42
(BHUTNA)
|
1738009000NRG24290520230366231
|
29/05/2023
|
mangl sing
|
1738009WL015908
|
mangl sing
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
manglsing
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRSA
|
MP-38-009-008-002/49
(BHUTNA)
|
1738009000NRG24290520230366232
|
29/05/2023
|
BISRAM
|
1738009WL015908
|
BISRAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-008-002/49
(BHUTNA)
|
1738009000NRG24290520230366233
|
29/05/2023
|
fagni bisram
|
1738009WL015908
|
fagni bisram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
fagnibisram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-008-002/53
(BHUTNA)
|
1738009000NRG24290520230366234
|
29/05/2023
|
sunita
|
1738009WL015908
|
sunita
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-008-002/56-A
(BHUTNA)
|
1738009000NRG24290520230366235
|
29/05/2023
|
TAREND MARKAM
|
1738009WL015908
|
TAREND MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
TARENDMARKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-008-002/56-B
(BHUTNA)
|
1738009000NRG24290520230366238
|
29/05/2023
|
MANJU
|
1738009WL015908
|
MANJU
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-008-002/56-B
(BHUTNA)
|
1738009000NRG24290520230366237
|
29/05/2023
|
TORAN
|
1738009WL015908
|
TORAN
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
TORAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-008-002/58
(BHUTNA)
|
1738009000NRG24290520230366239
|
29/05/2023
|
dinesh
|
1738009WL015908
|
dinesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-008-002/70-A
(BHUTNA)
|
1738009000NRG24290520230366242
|
29/05/2023
|
GANESH MARKAM
|
1738009WL015908
|
GANESH MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
GANESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-008-002/70-A
(BHUTNA)
|
1738009000NRG24290520230366243
|
29/05/2023
|
RAMTA BAI
|
1738009WL015908
|
RAMTA BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-008-002/85
(BHUTNA)
|
1738009000NRG24290520230366245
|
29/05/2023
|
dayabati bai
|
1738009WL015908
|
dayabati bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
dayabatibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-008-002/85
(BHUTNA)
|
1738009000NRG24290520230366244
|
29/05/2023
|
lkhan
|
1738009WL015908
|
lkhan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
lkhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-008-002/91
(BHUTNA)
|
1738009000NRG24290520230366246
|
29/05/2023
|
rosan bai gopi
|
1738009WL015908
|
rosan bai gopi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
rosanbaigopi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-008-002/92
(BHUTNA)
|
1738009000NRG24290520230366248
|
29/05/2023
|
BIRAJLAL
|
1738009WL015908
|
BIRAJLAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-008-002/92
(BHUTNA)
|
1738009000NRG24290520230366247
|
29/05/2023
|
DUKHIYA
|
1738009WL015908
|
DUKHIYA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-008-003/113
(BHUTNA)
|
1738009000NRG24290520230366249
|
29/05/2023
|
cikhlu
|
1738009WL015908
|
cikhlu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
cikhlu
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIRSA
|
MP-38-009-008-003/29
(BHUTNA)
|
1738009000NRG24290520230366251
|
29/05/2023
|
CHAITRAM
|
1738009WL015908
|
CHAITRAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-008-003/29
(BHUTNA)
|
1738009000NRG24290520230366250
|
29/05/2023
|
RAJESH
|
1738009WL015908
|
RAJESH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
96
|
BIRSA
|
MP-38-009-005-003/130
(BALGAON)
|
1738009000NRG24290520230364741
|
29/05/2023
|
RAKESH
|
1738009WL015874
|
RAKESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BIRSA
|
MP-38-009-005-003/130
(BALGAON)
|
1738009000NRG24290520230364742
|
29/05/2023
|
VINAY KUMAR
|
1738009WL015874
|
VINAY KUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
VINAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIRSA
|
MP-38-009-005-003/140-A
(BALGAON)
|
1738009000NRG24290520230364743
|
29/05/2023
|
KHELULAL
|
1738009WL015874
|
KHELULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
KHELULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-005-003/140-A
(BALGAON)
|
1738009000NRG24290520230364744
|
29/05/2023
|
RAMBATTI
|
1738009WL015874
|
RAMBATTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-005-003/38-A
(BALGAON)
|
1738009000NRG24290520230364760
|
29/05/2023
|
KATIKRAM
|
1738009WL015874
|
KATIKRAM
|
00415
|
SBIN0004510
|
1477
|
1477
|
Processed
|
02/06/2023
|
|
090184280
|
|
KATIKRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-005-003/54
(BALGAON)
|
1738009000NRG24290520230364762
|
29/05/2023
|
SOMBAT BAI
|
1738009WL015874
|
SOMBAT BAI
|
00415
|
SBIN0004510
|
1477
|
1477
|
Processed
|
02/06/2023
|
|
090184280
|
|
SOMBATBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-005-003/61
(BALGAON)
|
1738009000NRG24290520230364763
|
29/05/2023
|
MUNNALAL
|
1738009WL015874
|
MUNNALAL
|
00415
|
SBIN0004510
|
1477
|
1477
|
Processed
|
02/06/2023
|
|
090184280
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-005-003/61
(BALGAON)
|
1738009000NRG24290520230364764
|
29/05/2023
|
MUNNI BAI
|
1738009WL015874
|
MUNNI BAI
|
00415
|
SBIN0004510
|
1477
|
1477
|
Processed
|
02/06/2023
|
|
090184280
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-005-003/69
(BALGAON)
|
1738009000NRG24290520230364765
|
29/05/2023
|
VINOD
|
1738009WL015874
|
VINOD
|
00415
|
SBIN0004510
|
1477
|
1477
|
Processed
|
02/06/2023
|
|
090184280
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-005-003/91
(BALGAON)
|
1738009000NRG24290520230364770
|
29/05/2023
|
DEVENDRA
|
1738009WL015874
|
DEVENDRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-005-003/91
(BALGAON)
|
1738009000NRG24290520230364771
|
29/05/2023
|
MANISHA
|
1738009WL015874
|
MANISHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-008-002/102-A
(BHUTNA)
|
1738009000NRG24290520230366202
|
29/05/2023
|
laxmiprasad
|
1738009WL015908
|
laxmiprasad
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-012-001/102
(SALEWADA)
|
1738009000NRG24290520230366662
|
29/05/2023
|
SIYARAM
|
1738009WL015924
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-012-001/103
(SALEWADA)
|
1738009000NRG24290520230366663
|
29/05/2023
|
DHANURAM
|
1738009WL015924
|
DHANURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
DHANURAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-012-001/128
(SALEWADA)
|
1738009000NRG24290520230366667
|
29/05/2023
|
DYARAM
|
1738009WL015924
|
DYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-012-001/128
(SALEWADA)
|
1738009000NRG24290520230366668
|
29/05/2023
|
FULKAINABAI
|
1738009WL015924
|
FULKAINABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
FULKAINABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-012-001/135
(SALEWADA)
|
1738009000NRG24290520230366670
|
29/05/2023
|
AVADBAI
|
1738009WL015924
|
AVADBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
AVADBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-012-001/137
(SALEWADA)
|
1738009000NRG24290520230366672
|
29/05/2023
|
RAJKUMAREBAI
|
1738009WL015924
|
RAJKUMAREBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAJKUMAREBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-012-001/137
(SALEWADA)
|
1738009000NRG24290520230366671
|
29/05/2023
|
TUKARAM
|
1738009WL015924
|
TUKARAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-012-001/181
(SALEWADA)
|
1738009000NRG24290520230366681
|
29/05/2023
|
SAVITREEBAI
|
1738009WL015924
|
SAVITREEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SAVITREEBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-012-001/182
(SALEWADA)
|
1738009000NRG24290520230366682
|
29/05/2023
|
GNESH
|
1738009WL015924
|
GNESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
GNESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-012-001/183
(SALEWADA)
|
1738009000NRG24290520230366683
|
29/05/2023
|
GANGARAM
|
1738009WL015924
|
GANGARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-012-001/194
(SALEWADA)
|
1738009000NRG24290520230366684
|
29/05/2023
|
GITABAI
|
1738009WL015924
|
GITABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-012-001/21
(SALEWADA)
|
1738009000NRG24290520230366685
|
29/05/2023
|
FULCHAND
|
1738009WL015924
|
FULCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-012-001/219
(SALEWADA)
|
1738009000NRG24290520230366687
|
29/05/2023
|
YSODABAI
|
1738009WL015924
|
YSODABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
YSODABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-012-001/220
(SALEWADA)
|
1738009000NRG24290520230366689
|
29/05/2023
|
SIVBATEBAI
|
1738009WL015924
|
SIVBATEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SIVBATEBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-012-001/234
(SALEWADA)
|
1738009000NRG24290520230366692
|
29/05/2023
|
SOMKALIBAI
|
1738009WL015924
|
SOMKALIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SOMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-012-001/257
(SALEWADA)
|
1738009000NRG24290520230366699
|
29/05/2023
|
BUDDHOBAI
|
1738009WL015924
|
BUDDHOBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
BUDDHOBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-012-001/296
(SALEWADA)
|
1738009000NRG24290520230366706
|
29/05/2023
|
GANGABAI
|
1738009WL015924
|
GANGABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-012-001/48
(SALEWADA)
|
1738009000NRG24290520230366712
|
29/05/2023
|
HULASRAM
|
1738009WL015924
|
HULASRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-012-001/72
(SALEWADA)
|
1738009000NRG24290520230366714
|
29/05/2023
|
THANVAR
|
1738009WL015924
|
THANVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
THANVAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-012-001/81
(SALEWADA)
|
1738009000NRG24290520230366715
|
29/05/2023
|
TULSIRAM
|
1738009WL015924
|
TULSIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-032-003/19
(HARRABHAT)
|
1738009000NRG24290520230369596
|
29/05/2023
|
sanjay meravi
|
1738009WL016047
|
sanjay meravi
|
00415
|
SBIN0004510
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
sanjaymeravi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-032-003/31-A
(HARRABHAT)
|
1738009000NRG24290520230369598
|
29/05/2023
|
VIRENDRA
|
1738009WL016047
|
VIRENDRA
|
00415
|
SBIN0004510
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-032-003/5-C
(HARRABHAT)
|
1738009000NRG24290520230369601
|
29/05/2023
|
MANOBAI
|
1738009WL016047
|
MANOBAI
|
00415
|
SBIN0004510
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
MANOBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-032-003/7-A
(HARRABHAT)
|
1738009000NRG24290520230369602
|
29/05/2023
|
SANIBAI
|
1738009WL016047
|
SANIBAI
|
00415
|
SBIN0004510
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
SANIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-032-003/9-A
(HARRABHAT)
|
1738009000NRG24290520230369604
|
29/05/2023
|
MAHUSHING
|
1738009WL016047
|
MAHUSHING
|
00415
|
SBIN0004510
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
090184280
|
|
MAHUSHING
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-033-001/361-B
(MANDAI)
|
1738009000NRG24290520230364090
|
29/05/2023
|
REKHA BAI PANDRE
|
1738009WL015842
|
REKHA BAI PANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
REKHABAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-036-001/133
(JAIRASI)
|
1738009000NRG24290520230365582
|
29/05/2023
|
PREM SINGH
|
1738009WL015892
|
PREM SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-036-001/138
(JAIRASI)
|
1738009000NRG24290520230365585
|
29/05/2023
|
Sandhaya Meravi
|
1738009WL015892
|
Sandhaya Meravi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
SandhayaMeravi
|
BANK OF BARODA(606985)
|
|
136
|
BIRSA
|
MP-38-009-036-001/193
(JAIRASI)
|
1738009000NRG24290520230365604
|
29/05/2023
|
Holsingh Meravi
|
1738009WL015892
|
Holsingh Meravi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
HolsinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-036-001/278-A
(JAIRASI)
|
1738009000NRG24290520230365630
|
29/05/2023
|
Durpat singh
|
1738009WL015892
|
Durpat singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
Durpatsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-036-001/286
(JAIRASI)
|
1738009000NRG24290520230365634
|
29/05/2023
|
BILSO BAI
|
1738009WL015892
|
BILSO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
BILSOBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-036-001/288
(JAIRASI)
|
1738009000NRG24290520230365635
|
29/05/2023
|
Hironda bai
|
1738009WL015892
|
Hironda bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
Hirondabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIRSA
|
MP-38-009-036-001/289
(JAIRASI)
|
1738009000NRG24290520230365637
|
29/05/2023
|
Chandrapal Dhurwey
|
1738009WL015892
|
Chandrapal Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
ChandrapalDhurwey
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-061-001/116-A
(SALEWADA)
|
1738009000NRG24290520230366720
|
29/05/2023
|
LALETABAI
|
1738009WL015924
|
LALETABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
LALETABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-061-001/128-B
(SALEWADA)
|
1738009000NRG24290520230366722
|
29/05/2023
|
Trilok Hirvane
|
1738009WL015924
|
Trilok Hirvane
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
TrilokHirvane
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-061-001/376
(SALEWADA)
|
1738009000NRG24290520230366744
|
29/05/2023
|
MAHESH
|
1738009WL015924
|
MAHESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-061-001/81-A
(SALEWADA)
|
1738009000NRG24290520230366746
|
29/05/2023
|
NAINSING
|
1738009WL015924
|
NAINSING
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
NAINSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71475
|
71475
|
|
|
|
|
|
|
|
|
145
|
BIRSA
|
MP-38-009-008-001/124-C
(BHUTNA)
|
1738009000NRG24290520230366253
|
29/05/2023
|
KOMAL
|
1738009WL015909
|
KOMAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIRSA
|
MP-38-009-008-001/124-C
(BHUTNA)
|
1738009000NRG24290520230366254
|
29/05/2023
|
SONI DHURWEY
|
1738009WL015909
|
SONI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SONIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIRSA
|
MP-38-009-008-001/15-A
(BHUTNA)
|
1738009000NRG24290520230366257
|
29/05/2023
|
MANKUVAR MARKAM
|
1738009WL015909
|
MANKUVAR MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
MANKUVARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIRSA
|
MP-38-009-008-001/200
(BHUTNA)
|
1738009000NRG24290520230366261
|
29/05/2023
|
Kumhari bai yadav
|
1738009WL015909
|
Kumhari bai yadav
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
Kumharibaiyadav
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIRSA
|
MP-38-009-008-001/207-A
(BHUTNA)
|
1738009000NRG24290520230366265
|
29/05/2023
|
PRAKASH
|
1738009WL015909
|
PRAKASH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIRSA
|
MP-38-009-008-001/228-B
(BHUTNA)
|
1738009000NRG24290520230366274
|
29/05/2023
|
bhumeshwari yadav
|
1738009WL015909
|
bhumeshwari yadav
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
bhumeshwariyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIRSA
|
MP-38-009-008-001/355-A
(BHUTNA)
|
1738009000NRG24290520230366278
|
29/05/2023
|
mombat
|
1738009WL015909
|
mombat
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
mombat
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIRSA
|
MP-38-009-008-001/43-C
(BHUTNA)
|
1738009000NRG24290520230366196
|
29/05/2023
|
RAMPYARI
|
1738009WL015908
|
RAMPYARI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIRSA
|
MP-38-009-008-001/57-A
(BHUTNA)
|
1738009000NRG24290520230366279
|
29/05/2023
|
SUGANBATI
|
1738009WL015909
|
SUGANBATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUGANBATI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIRSA
|
MP-38-009-008-002/102-A
(BHUTNA)
|
1738009000NRG24290520230366203
|
29/05/2023
|
sombati
|
1738009WL015908
|
sombati
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
sombati
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIRSA
|
MP-38-009-008-002/142
(BHUTNA)
|
1738009000NRG24290520230366212
|
29/05/2023
|
SHYAM KALI MARKAM
|
1738009WL015908
|
SHYAM KALI MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SHYAMKALIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIRSA
|
MP-38-009-008-002/3
(BHUTNA)
|
1738009000NRG24290520230366226
|
29/05/2023
|
goutar
|
1738009WL015908
|
goutar
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
goutar
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIRSA
|
MP-38-009-008-002/36
(BHUTNA)
|
1738009000NRG24290520230366230
|
29/05/2023
|
DUPSINGH
|
1738009WL015908
|
DUPSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
DUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIRSA
|
MP-38-009-008-002/58
(BHUTNA)
|
1738009000NRG24290520230366240
|
29/05/2023
|
SUSHILA TILGAM
|
1738009WL015908
|
SUSHILA TILGAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SUSHILATILGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-008-002/61
(BHUTNA)
|
1738009000NRG24290520230366241
|
29/05/2023
|
Punaram dhurwey
|
1738009WL015908
|
Punaram dhurwey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
Punaramdhurwey
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIRSA
|
MP-38-009-009-001/11
(SALGHAT)
|
1738009000NRG24290520230372262
|
29/05/2023
|
DHANAIBAI
|
1738009WL016157
|
DHANAIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
DHANAIBAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIRSA
|
MP-38-009-009-001/13
(SALGHAT)
|
1738009000NRG24290520230372263
|
29/05/2023
|
SHUDHU
|
1738009WL016157
|
SHUDHU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SHUDHU
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIRSA
|
MP-38-009-009-001/18
(SALGHAT)
|
1738009000NRG24290520230372264
|
29/05/2023
|
SUKTA TIRKEY
|
1738009WL016157
|
SUKTA TIRKEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUKTATIRKEY
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIRSA
|
MP-38-009-009-001/19
(SALGHAT)
|
1738009000NRG24290520230372265
|
29/05/2023
|
KUNTIBAI
|
1738009WL016157
|
KUNTIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
KUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIRSA
|
MP-38-009-009-001/20
(SALGHAT)
|
1738009000NRG24290520230372267
|
29/05/2023
|
MAHRIN BAI
|
1738009WL016157
|
MAHRIN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
MAHRINBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIRSA
|
MP-38-009-009-001/20
(SALGHAT)
|
1738009000NRG24290520230372266
|
29/05/2023
|
SANTU
|
1738009WL016157
|
SANTU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SANTU
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIRSA
|
MP-38-009-009-001/22
(SALGHAT)
|
1738009000NRG24290520230372269
|
29/05/2023
|
SITABAI MERAVI
|
1738009WL016157
|
SITABAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SITABAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIRSA
|
MP-38-009-009-001/22
(SALGHAT)
|
1738009000NRG24290520230372268
|
29/05/2023
|
TEKSINGH
|
1738009WL016157
|
TEKSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-009-001/22-A
(SALGHAT)
|
1738009000NRG24290520230372270
|
29/05/2023
|
SUMAN BAI KUSHRE
|
1738009WL016157
|
SUMAN BAI KUSHRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUMANBAIKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIRSA
|
MP-38-009-009-001/24
(SALGHAT)
|
1738009000NRG24290520230372271
|
29/05/2023
|
BANSHILAL MARKAM
|
1738009WL016157
|
BANSHILAL MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BANSHILALMARKAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIRSA
|
MP-38-009-009-001/27
(SALGHAT)
|
1738009000NRG24290520230372272
|
29/05/2023
|
KESAR
|
1738009WL016157
|
KESAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
KESAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIRSA
|
MP-38-009-009-001/27
(SALGHAT)
|
1738009000NRG24290520230372274
|
29/05/2023
|
RAMAL DHURWEY
|
1738009WL016157
|
RAMAL DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
RAMALDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIRSA
|
MP-38-009-009-001/27
(SALGHAT)
|
1738009000NRG24290520230372273
|
29/05/2023
|
SUBETIN DHURWEY
|
1738009WL016157
|
SUBETIN DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUBETINDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIRSA
|
MP-38-009-009-001/27-A
(SALGHAT)
|
1738009000NRG24290520230372276
|
29/05/2023
|
BUDHAN BAI
|
1738009WL016157
|
BUDHAN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BUDHANBAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIRSA
|
MP-38-009-009-001/27-A
(SALGHAT)
|
1738009000NRG24290520230372275
|
29/05/2023
|
SAMALSINGH
|
1738009WL016157
|
SAMALSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIRSA
|
MP-38-009-009-001/28
(SALGHAT)
|
1738009000NRG24290520230372277
|
29/05/2023
|
Mahetarinbai
|
1738009WL016157
|
Mahetarinbai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
Mahetarinbai
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIRSA
|
MP-38-009-009-001/29
(SALGHAT)
|
1738009000NRG24290520230372278
|
29/05/2023
|
DASRU
|
1738009WL016157
|
DASRU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
DASRU
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIRSA
|
MP-38-009-009-001/29
(SALGHAT)
|
1738009000NRG24290520230372279
|
29/05/2023
|
SUKWARO BAI
|
1738009WL016157
|
SUKWARO BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUKWAROBAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIRSA
|
MP-38-009-009-001/31
(SALGHAT)
|
1738009000NRG24290520230372280
|
29/05/2023
|
BUDHRAM DHURWEY
|
1738009WL016157
|
BUDHRAM DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BUDHRAMDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIRSA
|
MP-38-009-009-001/31-A
(SALGHAT)
|
1738009000NRG24290520230372282
|
29/05/2023
|
GOMATI BAI DHURWEY
|
1738009WL016157
|
GOMATI BAI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
GOMATIBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIRSA
|
MP-38-009-009-001/31-A
(SALGHAT)
|
1738009000NRG24290520230372281
|
29/05/2023
|
SONSINGH
|
1738009WL016157
|
SONSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SONSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIRSA
|
MP-38-009-009-001/32-A
(SALGHAT)
|
1738009000NRG24290520230372283
|
29/05/2023
|
MOHIT DHURWEY
|
1738009WL016157
|
MOHIT DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
MOHITDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIRSA
|
MP-38-009-009-001/32-A
(SALGHAT)
|
1738009000NRG24290520230372284
|
29/05/2023
|
SANGEETA
|
1738009WL016157
|
SANGEETA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIRSA
|
MP-38-009-009-001/34
(SALGHAT)
|
1738009000NRG24290520230372285
|
29/05/2023
|
SANTOSH KUMAR DHURWEY
|
1738009WL016157
|
SANTOSH KUMAR DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SANTOSHKUMARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIRSA
|
MP-38-009-009-001/37
(SALGHAT)
|
1738009000NRG24290520230372287
|
29/05/2023
|
FULESHWARI DHURWEY
|
1738009WL016157
|
FULESHWARI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
FULESHWARIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIRSA
|
MP-38-009-009-001/37
(SALGHAT)
|
1738009000NRG24290520230372286
|
29/05/2023
|
SAHDEV
|
1738009WL016157
|
SAHDEV
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIRSA
|
MP-38-009-009-001/37-A
(SALGHAT)
|
1738009000NRG24290520230372289
|
29/05/2023
|
MILAN BAI
|
1738009WL016157
|
MILAN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
MILANBAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIRSA
|
MP-38-009-009-001/37-A
(SALGHAT)
|
1738009000NRG24290520230372288
|
29/05/2023
|
RAJARAM MERAVI
|
1738009WL016157
|
RAJARAM MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
RAJARAMMERAVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIRSA
|
MP-38-009-009-001/38
(SALGHAT)
|
1738009000NRG24290520230372290
|
29/05/2023
|
BABULAL DHURWEY
|
1738009WL016157
|
BABULAL DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BABULALDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIRSA
|
MP-38-009-009-001/39
(SALGHAT)
|
1738009000NRG24290520230372291
|
29/05/2023
|
KANHAIYA DHURWEY
|
1738009WL016157
|
KANHAIYA DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
KANHAIYADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIRSA
|
MP-38-009-009-001/39-A
(SALGHAT)
|
1738009000NRG24290520230372292
|
29/05/2023
|
MAKHAN DHURWEY
|
1738009WL016157
|
MAKHAN DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
MAKHANDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIRSA
|
MP-38-009-009-001/39-A
(SALGHAT)
|
1738009000NRG24290520230372293
|
29/05/2023
|
SARITA BAI
|
1738009WL016157
|
SARITA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SARITABAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIRSA
|
MP-38-009-009-001/42
(SALGHAT)
|
1738009000NRG24290520230372294
|
29/05/2023
|
BHURI BAI
|
1738009WL016157
|
BHURI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIRSA
|
MP-38-009-009-001/43
(SALGHAT)
|
1738009000NRG24290520230372295
|
29/05/2023
|
ADMON MINZ
|
1738009WL016157
|
ADMON MINZ
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
ADMONMINZ
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIRSA
|
MP-38-009-009-001/44
(SALGHAT)
|
1738009000NRG24290520230372296
|
29/05/2023
|
SUKALI
|
1738009WL016157
|
SUKALI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUKALI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIRSA
|
MP-38-009-009-001/44-A
(SALGHAT)
|
1738009000NRG24290520230372297
|
29/05/2023
|
GORELAL KUSHRE
|
1738009WL016157
|
GORELAL KUSHRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
GORELALKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIRSA
|
MP-38-009-009-001/44-A
(SALGHAT)
|
1738009000NRG24290520230372298
|
29/05/2023
|
SUNDRI BAI
|
1738009WL016157
|
SUNDRI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUNDRIBAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIRSA
|
MP-38-009-009-001/47
(SALGHAT)
|
1738009000NRG24290520230372299
|
29/05/2023
|
SUNAU
|
1738009WL016157
|
SUNAU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUNAU
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIRSA
|
MP-38-009-009-001/50
(SALGHAT)
|
1738009000NRG24290520230372300
|
29/05/2023
|
NOHAR
|
1738009WL016157
|
NOHAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
NOHAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIRSA
|
MP-38-009-009-001/50-A
(SALGHAT)
|
1738009000NRG24290520230372301
|
29/05/2023
|
RAMESH
|
1738009WL016157
|
RAMESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIRSA
|
MP-38-009-009-001/50-B
(SALGHAT)
|
1738009000NRG24290520230372302
|
29/05/2023
|
DINESH
|
1738009WL016157
|
DINESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BIRSA
|
MP-38-009-009-001/50-B
(SALGHAT)
|
1738009000NRG24290520230372303
|
29/05/2023
|
GAYTRI
|
1738009WL016157
|
GAYTRI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIRSA
|
MP-38-009-009-001/52
(SALGHAT)
|
1738009000NRG24290520230372304
|
29/05/2023
|
PASKAL
|
1738009WL016157
|
PASKAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
PASKAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIRSA
|
MP-38-009-009-001/52
(SALGHAT)
|
1738009000NRG24290520230372305
|
29/05/2023
|
PRAMILA TIRKEY
|
1738009WL016157
|
PRAMILA TIRKEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
PRAMILATIRKEY
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIRSA
|
MP-38-009-009-001/53-B
(SALGHAT)
|
1738009000NRG24290520230372306
|
29/05/2023
|
AJAY TOPPO
|
1738009WL016157
|
AJAY TOPPO
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
AJAYTOPPO
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIRSA
|
MP-38-009-009-001/56
(SALGHAT)
|
1738009000NRG24290520230372307
|
29/05/2023
|
ILARUSH
|
1738009WL016157
|
ILARUSH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
ILARUSH
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIRSA
|
MP-38-009-009-001/6-A
(SALGHAT)
|
1738009000NRG24290520230372308
|
29/05/2023
|
ANKALSINGH
|
1738009WL016157
|
ANKALSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
ANKALSINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIRSA
|
MP-38-009-009-001/61-B
(SALGHAT)
|
1738009000NRG24290520230372309
|
29/05/2023
|
BIRSINGH DHURWEY
|
1738009WL016157
|
BIRSINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BIRSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIRSA
|
MP-38-009-009-001/61-B
(SALGHAT)
|
1738009000NRG24290520230372310
|
29/05/2023
|
BISNI SAYAM
|
1738009WL016157
|
BISNI SAYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BISNISAYAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIRSA
|
MP-38-009-009-001/65
(SALGHAT)
|
1738009000NRG24290520230372311
|
29/05/2023
|
BASANT
|
1738009WL016157
|
BASANT
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIRSA
|
MP-38-009-009-001/65
(SALGHAT)
|
1738009000NRG24290520230372312
|
29/05/2023
|
PRATIMA
|
1738009WL016157
|
PRATIMA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIRSA
|
MP-38-009-009-001/69
(SALGHAT)
|
1738009000NRG24290520230372313
|
29/05/2023
|
MANGTIN SAYAM
|
1738009WL016157
|
MANGTIN SAYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
MANGTINSAYAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIRSA
|
MP-38-009-009-001/69-A
(SALGHAT)
|
1738009000NRG24290520230372314
|
29/05/2023
|
BISAN MERAVI
|
1738009WL016157
|
BISAN MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
BISANMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIRSA
|
MP-38-009-009-001/69-A
(SALGHAT)
|
1738009000NRG24290520230372315
|
29/05/2023
|
SUKVANTI MERAVI
|
1738009WL016157
|
SUKVANTI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUKVANTIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIRSA
|
MP-38-009-009-001/72
(SALGHAT)
|
1738009000NRG24290520230372316
|
29/05/2023
|
SAROJNI
|
1738009WL016157
|
SAROJNI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SAROJNI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIRSA
|
MP-38-009-009-001/8
(SALGHAT)
|
1738009000NRG24290520230372317
|
29/05/2023
|
CHIROJABAI MARKAM
|
1738009WL016157
|
CHIROJABAI MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
CHIROJABAIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIRSA
|
MP-38-009-009-002/105
(SALGHAT)
|
1738009000NRG24290520230372319
|
29/05/2023
|
SANTIGRESH
|
1738009WL016157
|
SANTIGRESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SANTIGRESH
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIRSA
|
MP-38-009-009-002/105
(SALGHAT)
|
1738009000NRG24290520230372318
|
29/05/2023
|
SURESH
|
1738009WL016157
|
SURESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-025-001/17
(SURWAHI)
|
1738009000NRG24290520230366074
|
29/05/2023
|
SHANTI BAI
|
1738009WL015905
|
SHANTI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIRSA
|
MP-38-009-025-001/172
(SURWAHI)
|
1738009000NRG24290520230366075
|
29/05/2023
|
JALESH
|
1738009WL015905
|
JALESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
JALESH
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIRSA
|
MP-38-009-025-001/178
(SURWAHI)
|
1738009000NRG24290520230366076
|
29/05/2023
|
VINAY MERAVI
|
1738009WL015905
|
VINAY MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
VINAYMERAVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIRSA
|
MP-38-009-025-001/21
(SURWAHI)
|
1738009000NRG24290520230366077
|
29/05/2023
|
ROHIT
|
1738009WL015905
|
ROHIT
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIRSA
|
MP-38-009-025-001/25
(SURWAHI)
|
1738009000NRG24290520230366078
|
29/05/2023
|
BRAJLAL
|
1738009WL015905
|
BRAJLAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-025-001/27
(SURWAHI)
|
1738009000NRG24290520230366079
|
29/05/2023
|
SHIVRAM
|
1738009WL015905
|
SHIVRAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-025-001/39
(SURWAHI)
|
1738009000NRG24290520230366080
|
29/05/2023
|
RAKESH
|
1738009WL015905
|
RAKESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIRSA
|
MP-38-009-025-001/45
(SURWAHI)
|
1738009000NRG24290520230366081
|
29/05/2023
|
INDERSINGH
|
1738009WL015905
|
INDERSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
INDERSINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIRSA
|
MP-38-009-025-001/46
(SURWAHI)
|
1738009000NRG24290520230366082
|
29/05/2023
|
SAVITRI
|
1738009WL015905
|
SAVITRI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIRSA
|
MP-38-009-025-001/48
(SURWAHI)
|
1738009000NRG24290520230366083
|
29/05/2023
|
RASHAN BAI
|
1738009WL015905
|
RASHAN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
RASHANBAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIRSA
|
MP-38-009-025-001/49
(SURWAHI)
|
1738009000NRG24290520230366084
|
29/05/2023
|
JAGESH
|
1738009WL015905
|
JAGESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
JAGESH
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIRSA
|
MP-38-009-025-001/57
(SURWAHI)
|
1738009000NRG24290520230366085
|
29/05/2023
|
VINOD KUMAR DHURWEY
|
1738009WL015905
|
VINOD KUMAR DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
VINODKUMARDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIRSA
|
MP-38-009-025-001/62
(SURWAHI)
|
1738009000NRG24290520230366086
|
29/05/2023
|
DEWAN SINGH
|
1738009WL015905
|
DEWAN SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
DEWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIRSA
|
MP-38-009-025-001/63
(SURWAHI)
|
1738009000NRG24290520230366087
|
29/05/2023
|
BISEN
|
1738009WL015905
|
BISEN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
BISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
BIRSA
|
MP-38-009-025-001/71-A
(SURWAHI)
|
1738009000NRG24290520230366088
|
29/05/2023
|
JANKI
|
1738009WL015905
|
JANKI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIRSA
|
MP-38-009-025-001/73
(SURWAHI)
|
1738009000NRG24290520230366089
|
29/05/2023
|
VINOD
|
1738009WL015905
|
VINOD
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIRSA
|
MP-38-009-025-001/74
(SURWAHI)
|
1738009000NRG24290520230366090
|
29/05/2023
|
BAIJANTI
|
1738009WL015905
|
BAIJANTI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIRSA
|
MP-38-009-025-001/75
(SURWAHI)
|
1738009000NRG24290520230366091
|
29/05/2023
|
AGHANSINGH
|
1738009WL015905
|
AGHANSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
AGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIRSA
|
MP-38-009-025-001/75-A
(SURWAHI)
|
1738009000NRG24290520230366092
|
29/05/2023
|
LOKSINGH
|
1738009WL015905
|
LOKSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
LOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIRSA
|
MP-38-009-025-001/78
(SURWAHI)
|
1738009000NRG24290520230366093
|
29/05/2023
|
HIRONDA
|
1738009WL015905
|
HIRONDA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
HIRONDA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIRSA
|
MP-38-009-025-001/79
(SURWAHI)
|
1738009000NRG24290520230366094
|
29/05/2023
|
RAJESHWER
|
1738009WL015905
|
RAJESHWER
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
RAJESHWER
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIRSA
|
MP-38-009-025-001/89
(SURWAHI)
|
1738009000NRG24290520230366095
|
29/05/2023
|
NEMSINGH
|
1738009WL015905
|
NEMSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
NEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIRSA
|
MP-38-009-025-001/89-A
(SURWAHI)
|
1738009000NRG24290520230366096
|
29/05/2023
|
SUNDER SINGH
|
1738009WL015905
|
SUNDER SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SUNDERSINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIRSA
|
MP-38-009-025-001/89-B
(SURWAHI)
|
1738009000NRG24290520230366097
|
29/05/2023
|
BUNDERSINGH
|
1738009WL015905
|
BUNDERSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
BUNDERSINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIRSA
|
MP-38-009-025-001/90
(SURWAHI)
|
1738009000NRG24290520230366098
|
29/05/2023
|
MANTI MERAVI
|
1738009WL015905
|
MANTI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
MANTIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIRSA
|
MP-38-009-025-001/92
(SURWAHI)
|
1738009000NRG24290520230366100
|
29/05/2023
|
CHANDRABATI
|
1738009WL015905
|
CHANDRABATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
CHANDRABATI
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIRSA
|
MP-38-009-025-001/92
(SURWAHI)
|
1738009000NRG24290520230366099
|
29/05/2023
|
RAMESHWER
|
1738009WL015905
|
RAMESHWER
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
RAMESHWER
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIRSA
|
MP-38-009-025-001/99-A
(SURWAHI)
|
1738009000NRG24290520230366101
|
29/05/2023
|
TEKSINGH
|
1738009WL015905
|
TEKSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
TEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIRSA
|
MP-38-009-036-001/213
(JAIRASI)
|
1738009000NRG24290520230365618
|
29/05/2023
|
PRIYANKA
|
1738009WL015892
|
PRIYANKA
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
090184280
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIRSA
|
MP-38-009-061-001/102-A
(SALEWADA)
|
1738009000NRG24290520230366716
|
29/05/2023
|
PEMAL
|
1738009WL015924
|
PEMAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
PEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136799
|
136799
|
|
|
|
|
|
|
|
|
248
|
BIRSA
|
MP-38-009-008-001/237
(BHUTNA)
|
1738009000NRG24290520230366275
|
29/05/2023
|
DINESH KUMAR YADAV
|
1738009WL015909
|
DINESH KUMAR YADAV
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
DINESHKUMARYADAV
|
IDFC BANK LIMITED(608117)
|
|
249
|
BIRSA
|
MP-38-009-008-002/56-A
(BHUTNA)
|
1738009000NRG24290520230366236
|
29/05/2023
|
SANGITA
|
1738009WL015908
|
SANGITA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
090184280
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
250
|
BIRSA
|
MP-38-009-005-003/142-B
(BALGAON)
|
1738009000NRG24290520230364745
|
29/05/2023
|
GURGESH KUMAR GAWASKAR
|
1738009WL015874
|
GURGESH KUMAR GAWASKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
GURGESHKUMARGAWASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
251
|
BIRSA
|
MP-38-009-005-003/31
(BALGAON)
|
1738009000NRG24290520230364756
|
29/05/2023
|
SUKHCHAND MERAVI
|
1738009WL015874
|
SUKHCHAND MERAVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
SUKHCHANDMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BIRSA
|
MP-38-009-005-003/84-C
(BALGAON)
|
1738009000NRG24290520230364769
|
29/05/2023
|
ANARKALI BAI PANDRE
|
1738009WL015874
|
ANARKALI BAI PANDRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
ANARKALIBAIPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
253
|
BIRSA
|
MP-38-009-008-001/162
(BHUTNA)
|
1738009000NRG24290520230366194
|
29/05/2023
|
kanhaiya
|
1738009WL015908
|
kanhaiya
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-012-001/104
(SALEWADA)
|
1738009000NRG24290520230366664
|
29/05/2023
|
BUDHNLAL
|
1738009WL015924
|
BUDHNLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
BUDHNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-012-001/255
(SALEWADA)
|
1738009000NRG24290520230366698
|
29/05/2023
|
NONIBAI
|
1738009WL015924
|
NONIBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
NONIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
BIRSA
|
MP-38-009-012-001/270
(SALEWADA)
|
1738009000NRG24290520230366701
|
29/05/2023
|
TORANLAL
|
1738009WL015924
|
TORANLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
TORANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
BIRSA
|
MP-38-009-012-001/275
(SALEWADA)
|
1738009000NRG24290520230366703
|
29/05/2023
|
PREMLAL
|
1738009WL015924
|
PREMLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-012-001/293
(SALEWADA)
|
1738009000NRG24290520230366704
|
29/05/2023
|
GAYTRIBAI
|
1738009WL015924
|
GAYTRIBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIRSA
|
MP-38-009-061-001/116-A
(SALEWADA)
|
1738009000NRG24290520230366719
|
29/05/2023
|
BASANTLAL
|
1738009WL015924
|
BASANTLAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRSA
|
MP-38-009-061-001/296-A
(SALEWADA)
|
1738009000NRG24290520230366739
|
29/05/2023
|
KIOSILYABAI
|
1738009WL015924
|
KIOSILYABAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
KIOSILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
261
|
BIRSA
|
MP-38-009-005-003/77-A
(BALGAON)
|
1738009000NRG24290520230364766
|
29/05/2023
|
JEETLAL
|
1738009WL015874
|
JEETLAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
JEETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
BIRSA
|
MP-38-009-005-003/143
(BALGAON)
|
1738009000NRG24290520230364747
|
29/05/2023
|
KRASHNA BAI
|
1738009WL015874
|
KRASHNA BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
263
|
BIRSA
|
MP-38-009-012-001/217
(SALEWADA)
|
1738009000NRG24290520230366686
|
29/05/2023
|
PARVTIBAI
|
1738009WL015924
|
PARVTIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
PARVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-012-001/219
(SALEWADA)
|
1738009000NRG24290520230366688
|
29/05/2023
|
KERANBAI
|
1738009WL015924
|
KERANBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
KERANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-036-001/115
(JAIRASI)
|
1738009000NRG24290520230365575
|
29/05/2023
|
CHAMAR SINGH
|
1738009WL015892
|
CHAMAR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
CHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-036-001/122
(JAIRASI)
|
1738009000NRG24290520230365576
|
29/05/2023
|
INDRA BAI
|
1738009WL015892
|
INDRA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
INDRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIRSA
|
MP-38-009-036-001/122
(JAIRASI)
|
1738009000NRG24290520230365577
|
29/05/2023
|
LAKHAN SINGH
|
1738009WL015892
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIRSA
|
MP-38-009-036-001/129
(JAIRASI)
|
1738009000NRG24290520230365579
|
29/05/2023
|
KISAN SINGH
|
1738009WL015892
|
KISAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
090184280
|
|
KISANSINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIRSA
|
MP-38-009-036-001/130
(JAIRASI)
|
1738009000NRG24290520230365580
|
29/05/2023
|
MATUK SINGH
|
1738009WL015892
|
MATUK SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
MATUKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-036-001/132
(JAIRASI)
|
1738009000NRG24290520230365581
|
29/05/2023
|
AGROTIN BAI
|
1738009WL015892
|
AGROTIN BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
AGROTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BIRSA
|
MP-38-009-036-001/139
(JAIRASI)
|
1738009000NRG24290520230365586
|
29/05/2023
|
CHATTAR SINGH
|
1738009WL015892
|
CHATTAR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
CHATTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-036-001/140
(JAIRASI)
|
1738009000NRG24290520230365589
|
29/05/2023
|
janki bai
|
1738009WL015892
|
janki bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-036-001/140
(JAIRASI)
|
1738009000NRG24290520230365588
|
29/05/2023
|
KISAN SINGH
|
1738009WL015892
|
KISAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
KISANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-036-001/142
(JAIRASI)
|
1738009000NRG24290520230365590
|
29/05/2023
|
KHELAN BAI
|
1738009WL015892
|
KHELAN BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-036-001/160
(JAIRASI)
|
1738009000NRG24290520230365593
|
29/05/2023
|
SAMROTIN
|
1738009WL015892
|
SAMROTIN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
SAMROTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIRSA
|
MP-38-009-036-001/171
(JAIRASI)
|
1738009000NRG24290520230365594
|
29/05/2023
|
samharo bai
|
1738009WL015892
|
samharo bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
samharobai
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIRSA
|
MP-38-009-036-001/173
(JAIRASI)
|
1738009000NRG24290520230365595
|
29/05/2023
|
tundilal
|
1738009WL015892
|
tundilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
tundilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
278
|
BIRSA
|
MP-38-009-036-001/180
(JAIRASI)
|
1738009000NRG24290520230365597
|
29/05/2023
|
SUKALIBAI
|
1738009WL015892
|
SUKALIBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
SUKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-036-001/186
(JAIRASI)
|
1738009000NRG24290520230365600
|
29/05/2023
|
sukkal
|
1738009WL015892
|
sukkal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
sukkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIRSA
|
MP-38-009-036-001/191
(JAIRASI)
|
1738009000NRG24290520230365602
|
29/05/2023
|
DASRAT
|
1738009WL015892
|
DASRAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
DASRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-036-001/191
(JAIRASI)
|
1738009000NRG24290520230365601
|
29/05/2023
|
JHAM SINGH
|
1738009WL015892
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-036-001/193
(JAIRASI)
|
1738009000NRG24290520230365603
|
29/05/2023
|
KESHV SINGH
|
1738009WL015892
|
KESHV SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
KESHVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-036-001/195
(JAIRASI)
|
1738009000NRG24290520230365605
|
29/05/2023
|
ROSAN SINGH
|
1738009WL015892
|
ROSAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
ROSANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-036-001/196
(JAIRASI)
|
1738009000NRG24290520230365607
|
29/05/2023
|
MUNI BAI
|
1738009WL015892
|
MUNI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
MUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-036-001/196
(JAIRASI)
|
1738009000NRG24290520230365606
|
29/05/2023
|
RAMBGAS
|
1738009WL015892
|
RAMBGAS
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAMBGAS
|
STATE BANK OF INDIA(508548)
|
|
286
|
BIRSA
|
MP-38-009-036-001/198
(JAIRASI)
|
1738009000NRG24290520230365608
|
29/05/2023
|
GANGA BAI
|
1738009WL015892
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIRSA
|
MP-38-009-036-001/200
(JAIRASI)
|
1738009000NRG24290520230365611
|
29/05/2023
|
JATHIYA BAI
|
1738009WL015892
|
JATHIYA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
JATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BIRSA
|
MP-38-009-036-001/204
(JAIRASI)
|
1738009000NRG24290520230365613
|
29/05/2023
|
TANUJA
|
1738009WL015892
|
TANUJA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
02/06/2023
|
|
090184280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
BIRSA
|
MP-38-009-036-001/205
(JAIRASI)
|
1738009000NRG24290520230365614
|
29/05/2023
|
DEV SINGH
|
1738009WL015892
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BIRSA
|
MP-38-009-036-001/207
(JAIRASI)
|
1738009000NRG24290520230365615
|
29/05/2023
|
MANGAL SINGH
|
1738009WL015892
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-036-001/211
(JAIRASI)
|
1738009000NRG24290520230365617
|
29/05/2023
|
CHTUR SINGH
|
1738009WL015892
|
CHTUR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
CHTURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIRSA
|
MP-38-009-036-001/223-A
(JAIRASI)
|
1738009000NRG24290520230365620
|
29/05/2023
|
INDAL SINGH
|
1738009WL015892
|
INDAL SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
INDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BIRSA
|
MP-38-009-036-001/223-A
(JAIRASI)
|
1738009000NRG24290520230365621
|
29/05/2023
|
SANDHYA
|
1738009WL015892
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BIRSA
|
MP-38-009-036-001/247
(JAIRASI)
|
1738009000NRG24290520230365623
|
29/05/2023
|
RAJUM
|
1738009WL015892
|
RAJUM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAJUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIRSA
|
MP-38-009-036-001/257
(JAIRASI)
|
1738009000NRG24290520230365625
|
29/05/2023
|
TANUJA
|
1738009WL015892
|
TANUJA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
TANUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BIRSA
|
MP-38-009-036-001/284
(JAIRASI)
|
1738009000NRG24290520230365632
|
29/05/2023
|
BANHARIN
|
1738009WL015892
|
BANHARIN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
BANHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BIRSA
|
MP-38-009-036-001/286
(JAIRASI)
|
1738009000NRG24290520230365633
|
29/05/2023
|
SAMHARU
|
1738009WL015892
|
SAMHARU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BIRSA
|
MP-38-009-036-001/289
(JAIRASI)
|
1738009000NRG24290520230365636
|
29/05/2023
|
RAMBATI BAI
|
1738009WL015892
|
RAMBATI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BIRSA
|
MP-38-009-036-001/297
(JAIRASI)
|
1738009000NRG24290520230365638
|
29/05/2023
|
RAMLI BAI
|
1738009WL015892
|
RAMLI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BIRSA
|
MP-38-009-036-001/299
(JAIRASI)
|
1738009000NRG24290520230365639
|
29/05/2023
|
RAJKUMARI
|
1738009WL015892
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BIRSA
|
MP-38-009-061-001/234-A
(SALEWADA)
|
1738009000NRG24290520230366729
|
29/05/2023
|
Hema Baghel
|
1738009WL015924
|
Hema Baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
HemaBaghel
|
BANK OF INDIA(508505)
|
|
302
|
BIRSA
|
MP-38-009-061-001/48-A
(SALEWADA)
|
1738009000NRG24290520230366745
|
29/05/2023
|
PAVNBATI
|
1738009WL015924
|
PAVNBATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090184280
|
|
PAVNBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
303
|
BIRSA
|
MP-38-009-012-001/148
(SALEWADA)
|
1738009000NRG24290520230366673
|
29/05/2023
|
MANISH
|
1738009WL015924
|
MANISH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090184280
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422062
|
422062
|
|
|
|
|
|
|
|