|
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-38-009-042-006/15
(CHOURIYA)
|
1738009000NRG24200720230871476
|
20/07/2023
|
Panke Mashram
|
1738009WL032666
|
Panke Mashram
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
PankeMashram
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-042-006/27-A
(CHOURIYA)
|
1738009000NRG24200720230871491
|
20/07/2023
|
RAJKUMAR
|
1738009WL032666
|
RAJKUMAR
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-042-006/33-D
(CHOURIYA)
|
1738009000NRG24200720230871500
|
20/07/2023
|
Basanti
|
1738009WL032666
|
Basanti
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-042-006/33-D
(CHOURIYA)
|
1738009000NRG24200720230871499
|
20/07/2023
|
Bisanu Tekam
|
1738009WL032666
|
Bisanu Tekam
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
BisanuTekam
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-042-006/50-A
(CHOURIYA)
|
1738009000NRG24200720230871509
|
20/07/2023
|
Chamhar Singh Uikey
|
1738009WL032666
|
Chamhar Singh Uikey
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
ChamharSinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-042-006/50-A
(CHOURIYA)
|
1738009000NRG24200720230871510
|
20/07/2023
|
Saiwanti Uikey
|
1738009WL032666
|
Saiwanti Uikey
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SaiwantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-042-006/7-B
(CHOURIYA)
|
1738009000NRG24200720230871530
|
20/07/2023
|
Dilip Taram
|
1738009WL032666
|
Dilip Taram
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
DilipTaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-042-006/80-A
(CHOURIYA)
|
1738009000NRG24200720230871534
|
20/07/2023
|
Kavita Tekam
|
1738009WL032666
|
Kavita Tekam
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
KavitaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-042-006/87-A
(CHOURIYA)
|
1738009000NRG24200720230871540
|
20/07/2023
|
MANITA
|
1738009WL032666
|
MANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-042-006/9-B
(CHOURIYA)
|
1738009000NRG24200720230871545
|
20/07/2023
|
AASHA
|
1738009WL032666
|
AASHA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-042-006/99
(CHOURIYA)
|
1738009000NRG24200720230871551
|
20/07/2023
|
RATNA
|
1738009WL032666
|
RATNA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-042-006/99-B
(CHOURIYA)
|
1738009000NRG24200720230871552
|
20/07/2023
|
Lalji Tekam
|
1738009WL032666
|
Lalji Tekam
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
LaljiTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
BIRSA
|
MP-38-009-011-001/106
(BEEJATOLA)
|
1738009000NRG24200720230871554
|
20/07/2023
|
KAMLESWARI
|
1738009WL032667
|
KAMLESWARI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
KAMLESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIRSA
|
MP-38-009-011-001/14-A
(BEEJATOLA)
|
1738009000NRG24200720230871562
|
20/07/2023
|
BHURI BAI
|
1738009WL032667
|
BHURI BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-032-002/202
(HARRABHAT)
|
1738009032NRG24200720230870600
|
20/07/2023
|
rakesh
|
1738009032WL032548
|
rakesh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-032-002/26
(HARRABHAT)
|
1738009032NRG24200720230870603
|
20/07/2023
|
meena
|
1738009032WL032548
|
meena
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BIRSA
|
MP-38-009-032-002/26
(HARRABHAT)
|
1738009032NRG24200720230870602
|
20/07/2023
|
MUNES
|
1738009032WL032548
|
MUNES
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
MUNES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BIRSA
|
MP-38-009-032-002/3
(HARRABHAT)
|
1738009032NRG24200720230870605
|
20/07/2023
|
TEKRAM
|
1738009032WL032548
|
TEKRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
TEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-032-002/3
(HARRABHAT)
|
1738009032NRG24200720230870604
|
20/07/2023
|
tursan
|
1738009032WL032548
|
tursan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-032-002/40
(HARRABHAT)
|
1738009032NRG24200720230870607
|
20/07/2023
|
RAJESWARI
|
1738009032WL032548
|
RAJESWARI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-032-002/40
(HARRABHAT)
|
1738009032NRG24200720230870606
|
20/07/2023
|
RAMESH
|
1738009032WL032548
|
RAMESH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-032-002/45
(HARRABHAT)
|
1738009032NRG24200720230870608
|
20/07/2023
|
suskan bharat
|
1738009032WL032548
|
suskan bharat
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
suskanbharat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-032-002/5
(HARRABHAT)
|
1738009032NRG24200720230870609
|
20/07/2023
|
kapurchad
|
1738009032WL032548
|
kapurchad
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
kapurchad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-032-002/80
(HARRABHAT)
|
1738009032NRG24200720230870610
|
20/07/2023
|
narendra
|
1738009032WL032548
|
narendra
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-054-004/14
(DEVGOAN (M))
|
1738009054NRG24200720230870858
|
20/07/2023
|
santosh
|
1738009054WL032563
|
santosh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-054-004/14-A
(DEVGOAN (M))
|
1738009054NRG24200720230870859
|
20/07/2023
|
ganesh
|
1738009054WL032563
|
ganesh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
28/07/2023
|
|
209301040
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-054-004/17
(DEVGOAN (M))
|
1738009054NRG24200720230870861
|
20/07/2023
|
jagotin bai
|
1738009054WL032563
|
jagotin bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
jagotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-054-004/38
(DEVGOAN (M))
|
1738009054NRG24200720230870872
|
20/07/2023
|
jhamsingh
|
1738009054WL032563
|
jhamsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-054-004/56-A
(DEVGOAN (M))
|
1738009054NRG24200720230870875
|
20/07/2023
|
son singh
|
1738009054WL032563
|
son singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIRSA
|
MP-38-009-054-004/71
(DEVGOAN (M))
|
1738009054NRG24200720230870880
|
20/07/2023
|
ravni bai
|
1738009054WL032563
|
ravni bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
ravnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIRSA
|
MP-38-009-054-004/72
(DEVGOAN (M))
|
1738009054NRG24200720230870881
|
20/07/2023
|
saniyaro bai
|
1738009054WL032563
|
saniyaro bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-054-004/84
(DEVGOAN (M))
|
1738009054NRG24200720230870891
|
20/07/2023
|
ramcali bai
|
1738009054WL032563
|
ramcali bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
ramcalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
33
|
BIRSA
|
MP-38-009-002-002/109
(GHUMMUR)
|
1738009002NRG24200720230871599
|
20/07/2023
|
sammal
|
1738009002WL032669
|
sammal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
28/07/2023
|
|
209301040
|
|
sammal
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-042-006/33
(CHOURIYA)
|
1738009000NRG24200720230871495
|
20/07/2023
|
SAMLO BAI
|
1738009WL032666
|
SAMLO BAI
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-042-006/65-B
(CHOURIYA)
|
1738009000NRG24200720230871523
|
20/07/2023
|
arjun
|
1738009WL032666
|
arjun
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-049-003/105-B
(SONGUDDA)
|
1738009000NRG24200720230870559
|
20/07/2023
|
kuvar
|
1738009WL032543
|
kuvar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-049-003/106-A
(SONGUDDA)
|
1738009000NRG24200720230870560
|
20/07/2023
|
salikram
|
1738009WL032543
|
salikram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-049-003/107
(SONGUDDA)
|
1738009000NRG24200720230870561
|
20/07/2023
|
SOMBATI
|
1738009WL032543
|
SOMBATI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-049-003/139-A
(SONGUDDA)
|
1738009000NRG24200720230870562
|
20/07/2023
|
fhulchand
|
1738009WL032543
|
fhulchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
fhulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-049-003/14
(SONGUDDA)
|
1738009000NRG24200720230870564
|
20/07/2023
|
pavari
|
1738009WL032543
|
pavari
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209301040
|
|
pavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-049-003/144-A
(SONGUDDA)
|
1738009000NRG24200720230870565
|
20/07/2023
|
zamli bai
|
1738009WL032543
|
zamli bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
zamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-049-003/158-A
(SONGUDDA)
|
1738009000NRG24200720230870566
|
20/07/2023
|
dhasri
|
1738009WL032543
|
dhasri
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
dhasri
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-049-003/16
(SONGUDDA)
|
1738009000NRG24200720230870567
|
20/07/2023
|
bastulal
|
1738009WL032543
|
bastulal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
bastulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-049-003/2
(SONGUDDA)
|
1738009000NRG24200720230870570
|
20/07/2023
|
nakul
|
1738009WL032543
|
nakul
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-049-003/31
(SONGUDDA)
|
1738009000NRG24200720230870575
|
20/07/2023
|
bisan
|
1738009WL032543
|
bisan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-049-003/31
(SONGUDDA)
|
1738009000NRG24200720230870574
|
20/07/2023
|
neji
|
1738009WL032543
|
neji
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
28/07/2023
|
|
209301040
|
|
neji
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-049-003/6
(SONGUDDA)
|
1738009000NRG24200720230870578
|
20/07/2023
|
LAXMI BAI
|
1738009WL032543
|
LAXMI BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-049-003/66
(SONGUDDA)
|
1738009000NRG24200720230870579
|
20/07/2023
|
Baisakhu
|
1738009WL032543
|
Baisakhu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-049-003/69
(SONGUDDA)
|
1738009000NRG24200720230870580
|
20/07/2023
|
SUBELAL
|
1738009WL032543
|
SUBELAL
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
28/07/2023
|
|
209301040
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-049-003/82
(SONGUDDA)
|
1738009000NRG24200720230870582
|
20/07/2023
|
CHAMRU
|
1738009WL032543
|
CHAMRU
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-049-003/96-A
(SONGUDDA)
|
1738009000NRG24200720230870583
|
20/07/2023
|
kunti
|
1738009WL032543
|
kunti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-049-005/270-A
(SONGUDDA)
|
1738009000NRG24200720230870585
|
20/07/2023
|
Sita
|
1738009WL032543
|
Sita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-049-005/289
(SONGUDDA)
|
1738009000NRG24200720230870586
|
20/07/2023
|
MOHAN
|
1738009WL032543
|
MOHAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-049-005/29
(SONGUDDA)
|
1738009000NRG24200720230870587
|
20/07/2023
|
DASHRATH WARKADE
|
1738009WL032543
|
DASHRATH WARKADE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
DASHRATHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-049-005/500-D
(SONGUDDA)
|
1738009000NRG24200720230870588
|
20/07/2023
|
GOVARDHAN
|
1738009WL032543
|
GOVARDHAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-049-006/91
(SONGUDDA)
|
1738009000NRG24200720230870589
|
20/07/2023
|
sushila
|
1738009WL032543
|
sushila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24769
|
24769
|
|
|
|
|
|
|
|
|
57
|
BIRSA
|
MP-38-009-002-002/183
(GHUMMUR)
|
1738009002NRG24200720230871601
|
20/07/2023
|
chait
|
1738009002WL032669
|
chait
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
28/07/2023
|
|
209301040
|
|
chait
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIRSA
|
MP-38-009-002-002/188
(GHUMMUR)
|
1738009002NRG24200720230871603
|
20/07/2023
|
kaharsingh
|
1738009002WL032669
|
kaharsingh
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
28/07/2023
|
|
209301040
|
|
kaharsingh
|
INDIAN BANK(607105)
|
|
59
|
BIRSA
|
MP-38-009-007-001/100
(MATE)
|
1738009000NRG24200720230871391
|
20/07/2023
|
mangli khairwar
|
1738009WL032659
|
mangli khairwar
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209301040
|
|
manglikhairwar
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-007-001/100
(MATE)
|
1738009000NRG24200720230871390
|
20/07/2023
|
RAMES
|
1738009WL032659
|
RAMES
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAMES
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-007-001/360
(MATE)
|
1738009000NRG24200720230871393
|
20/07/2023
|
sulpatbai
|
1738009WL032659
|
sulpatbai
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209301040
|
|
sulpatbai
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-017-001/114-C
(JAMUNIYA)
|
1738009000NRG24200720230871172
|
20/07/2023
|
MOTILAL NEWARE
|
1738009WL032626
|
MOTILAL NEWARE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
MOTILALNEWARE
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-017-001/114-C
(JAMUNIYA)
|
1738009000NRG24200720230871173
|
20/07/2023
|
RADHIKA NEWARE
|
1738009WL032626
|
RADHIKA NEWARE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
RADHIKANEWARE
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-017-001/221
(JAMUNIYA)
|
1738009000NRG24200720230871176
|
20/07/2023
|
KAMLA BAI PANJRE
|
1738009WL032626
|
KAMLA BAI PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
KAMLABAIPANJRE
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-017-001/242-A
(JAMUNIYA)
|
1738009000NRG24200720230871178
|
20/07/2023
|
manohar sadipanch
|
1738009WL032626
|
manohar sadipanch
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
manoharsadipanch
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-017-001/247-A
(JAMUNIYA)
|
1738009000NRG24200720230871179
|
20/07/2023
|
PARANLAL
|
1738009WL032626
|
PARANLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
PARANLAL
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-017-001/247-A
(JAMUNIYA)
|
1738009000NRG24200720230871180
|
20/07/2023
|
RUKHMANI JAMRE
|
1738009WL032626
|
RUKHMANI JAMRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
RUKHMANIJAMRE
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-017-001/280-A
(JAMUNIYA)
|
1738009000NRG24200720230871182
|
20/07/2023
|
SAWAN BAI PANJRE
|
1738009WL032626
|
SAWAN BAI PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
SAWANBAIPANJRE
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-017-001/280-B
(JAMUNIYA)
|
1738009000NRG24200720230871184
|
20/07/2023
|
YOGESHWARI PANJRE
|
1738009WL032626
|
YOGESHWARI PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
YOGESHWARIPANJRE
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-049-003/139-A
(SONGUDDA)
|
1738009000NRG24200720230870563
|
20/07/2023
|
ASHOK
|
1738009WL032543
|
ASHOK
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
71
|
BIRSA
|
MP-38-009-032-002/21-D
(HARRABHAT)
|
1738009032NRG24200720230870601
|
20/07/2023
|
JHAGDHISH
|
1738009032WL032548
|
JHAGDHISH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
JHAGDHISH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-049-002/93
(SONGUDDA)
|
1738009000NRG24200720230870557
|
20/07/2023
|
SHANKAR
|
1738009WL032543
|
SHANKAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209301040
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIRSA
|
MP-38-009-049-002/96-B
(SONGUDDA)
|
1738009000NRG24200720230870558
|
20/07/2023
|
SAMPATI PANDRE
|
1738009WL032543
|
SAMPATI PANDRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
SAMPATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-049-003/17
(SONGUDDA)
|
1738009000NRG24200720230870569
|
20/07/2023
|
kejlal
|
1738009WL032543
|
kejlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
kejlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-049-003/3
(SONGUDDA)
|
1738009000NRG24200720230870573
|
20/07/2023
|
mahasingh
|
1738009WL032543
|
mahasingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209301040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BIRSA
|
MP-38-009-049-003/41
(SONGUDDA)
|
1738009000NRG24200720230870577
|
20/07/2023
|
LAMIYA BAI
|
1738009WL032543
|
LAMIYA BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
77
|
BIRSA
|
MP-38-009-042-006/10
(CHOURIYA)
|
1738009000NRG24200720230871465
|
20/07/2023
|
KACHARI BAI
|
1738009WL032666
|
KACHARI BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
KACHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-042-006/10-A
(CHOURIYA)
|
1738009000NRG24200720230871466
|
20/07/2023
|
MANTURA BAI
|
1738009WL032666
|
MANTURA BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-042-006/10-B
(CHOURIYA)
|
1738009000NRG24200720230871467
|
20/07/2023
|
BASNTI
|
1738009WL032666
|
BASNTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-042-006/116
(CHOURIYA)
|
1738009000NRG24200720230871468
|
20/07/2023
|
SAGUNTA
|
1738009WL032666
|
SAGUNTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-042-006/131
(CHOURIYA)
|
1738009000NRG24200720230871469
|
20/07/2023
|
SAVATLAL RINGNU
|
1738009WL032666
|
SAVATLAL RINGNU
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SAVATLALRINGNU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-042-006/132
(CHOURIYA)
|
1738009000NRG24200720230871470
|
20/07/2023
|
URMILA BAI
|
1738009WL032666
|
URMILA BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-042-006/133
(CHOURIYA)
|
1738009000NRG24200720230871472
|
20/07/2023
|
FULSING
|
1738009WL032666
|
FULSING
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
FULSING
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-042-006/133
(CHOURIYA)
|
1738009000NRG24200720230871471
|
20/07/2023
|
GAVTI.BAI
|
1738009WL032666
|
GAVTI.BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
GAVTI.BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-042-006/135
(CHOURIYA)
|
1738009000NRG24200720230871473
|
20/07/2023
|
BHADO BAI
|
1738009WL032666
|
BHADO BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
BHADOBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-042-006/137
(CHOURIYA)
|
1738009000NRG24200720230871474
|
20/07/2023
|
FULAN BAI
|
1738009WL032666
|
FULAN BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
FULANBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-042-006/15
(CHOURIYA)
|
1738009000NRG24200720230871475
|
20/07/2023
|
FULBATI
|
1738009WL032666
|
FULBATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-042-006/15-A
(CHOURIYA)
|
1738009000NRG24200720230871477
|
20/07/2023
|
LAKHAN
|
1738009WL032666
|
LAKHAN
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-042-006/15-B
(CHOURIYA)
|
1738009000NRG24200720230871478
|
20/07/2023
|
YESVANT
|
1738009WL032666
|
YESVANT
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
YESVANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-042-006/16
(CHOURIYA)
|
1738009000NRG24200720230871479
|
20/07/2023
|
TAMSINGH
|
1738009WL032666
|
TAMSINGH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
TAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIRSA
|
MP-38-009-042-006/16-B
(CHOURIYA)
|
1738009000NRG24200720230871480
|
20/07/2023
|
KISHOR
|
1738009WL032666
|
KISHOR
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-042-006/22
(CHOURIYA)
|
1738009000NRG24200720230871482
|
20/07/2023
|
Fagusing
|
1738009WL032666
|
Fagusing
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
Fagusing
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-042-006/22
(CHOURIYA)
|
1738009000NRG24200720230871481
|
20/07/2023
|
Rajli bai
|
1738009WL032666
|
Rajli bai
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
Rajlibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-042-006/23-A
(CHOURIYA)
|
1738009000NRG24200720230871484
|
20/07/2023
|
KASTURA
|
1738009WL032666
|
KASTURA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-042-006/23-A
(CHOURIYA)
|
1738009000NRG24200720230871483
|
20/07/2023
|
SERSINGH
|
1738009WL032666
|
SERSINGH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-042-006/25
(CHOURIYA)
|
1738009000NRG24200720230871485
|
20/07/2023
|
sonki
|
1738009WL032666
|
sonki
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
sonki
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-042-006/25-B
(CHOURIYA)
|
1738009000NRG24200720230871486
|
20/07/2023
|
MANGRU
|
1738009WL032666
|
MANGRU
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-042-006/25-D
(CHOURIYA)
|
1738009000NRG24200720230871487
|
20/07/2023
|
AMRUTA
|
1738009WL032666
|
AMRUTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-042-006/26
(CHOURIYA)
|
1738009000NRG24200720230871488
|
20/07/2023
|
SANTU
|
1738009WL032666
|
SANTU
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-042-006/27
(CHOURIYA)
|
1738009000NRG24200720230871490
|
20/07/2023
|
JAYTRA
|
1738009WL032666
|
JAYTRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
JAYTRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-042-006/3
(CHOURIYA)
|
1738009000NRG24200720230871492
|
20/07/2023
|
GUNTI
|
1738009WL032666
|
GUNTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
GUNTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-042-006/3-A
(CHOURIYA)
|
1738009000NRG24200720230871493
|
20/07/2023
|
MANISA
|
1738009WL032666
|
MANISA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
MANISA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-042-006/3-A
(CHOURIYA)
|
1738009000NRG24200720230871494
|
20/07/2023
|
SARITA
|
1738009WL032666
|
SARITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-042-006/34
(CHOURIYA)
|
1738009000NRG24200720230871502
|
20/07/2023
|
CHETRAM
|
1738009WL032666
|
CHETRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-042-006/34
(CHOURIYA)
|
1738009000NRG24200720230871501
|
20/07/2023
|
EMIA BAI
|
1738009WL032666
|
EMIA BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
EMIABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-042-006/34-B
(CHOURIYA)
|
1738009000NRG24200720230871503
|
20/07/2023
|
UDESINGH
|
1738009WL032666
|
UDESINGH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
UDESINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-042-006/4
(CHOURIYA)
|
1738009000NRG24200720230871504
|
20/07/2023
|
SONI
|
1738009WL032666
|
SONI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-042-006/42
(CHOURIYA)
|
1738009000NRG24200720230871506
|
20/07/2023
|
SUKKO
|
1738009WL032666
|
SUKKO
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-042-006/50
(CHOURIYA)
|
1738009000NRG24200720230871508
|
20/07/2023
|
CHAITI
|
1738009WL032666
|
CHAITI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-042-006/54
(CHOURIYA)
|
1738009000NRG24200720230871512
|
20/07/2023
|
JAIVANTI
|
1738009WL032666
|
JAIVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-042-006/55
(CHOURIYA)
|
1738009000NRG24200720230871513
|
20/07/2023
|
PRDESI
|
1738009WL032666
|
PRDESI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
PRDESI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-042-006/6-B
(CHOURIYA)
|
1738009000NRG24200720230871516
|
20/07/2023
|
JAYTLAL
|
1738009WL032666
|
JAYTLAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
JAYTLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-042-006/63
(CHOURIYA)
|
1738009000NRG24200720230871518
|
20/07/2023
|
SANO
|
1738009WL032666
|
SANO
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SANO
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-042-006/63
(CHOURIYA)
|
1738009000NRG24200720230871517
|
20/07/2023
|
sukro
|
1738009WL032666
|
sukro
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
sukro
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-042-006/63-A
(CHOURIYA)
|
1738009000NRG24200720230871519
|
20/07/2023
|
GAYASHRAM
|
1738009WL032666
|
GAYASHRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
GAYASHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-042-006/64
(CHOURIYA)
|
1738009000NRG24200720230871520
|
20/07/2023
|
BHUDHRAM
|
1738009WL032666
|
BHUDHRAM
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-042-006/65
(CHOURIYA)
|
1738009000NRG24200720230871522
|
20/07/2023
|
SURJLAL
|
1738009WL032666
|
SURJLAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SURJLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-042-006/65-D
(CHOURIYA)
|
1738009000NRG24200720230871524
|
20/07/2023
|
SHARDA
|
1738009WL032666
|
SHARDA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-042-006/67
(CHOURIYA)
|
1738009000NRG24200720230871525
|
20/07/2023
|
AMITA BAI
|
1738009WL032666
|
AMITA BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
AMITABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-042-006/67-A
(CHOURIYA)
|
1738009000NRG24200720230871526
|
20/07/2023
|
MUNNI
|
1738009WL032666
|
MUNNI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-042-006/7
(CHOURIYA)
|
1738009000NRG24200720230871528
|
20/07/2023
|
FULOBAI
|
1738009WL032666
|
FULOBAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
FULOBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-042-006/7
(CHOURIYA)
|
1738009000NRG24200720230871527
|
20/07/2023
|
SONSINGH
|
1738009WL032666
|
SONSINGH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-042-006/80
(CHOURIYA)
|
1738009000NRG24200720230871533
|
20/07/2023
|
BHAGRATI
|
1738009WL032666
|
BHAGRATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BIRSA
|
MP-38-009-042-006/86
(CHOURIYA)
|
1738009000NRG24200720230871537
|
20/07/2023
|
LAMBE BAI
|
1738009WL032666
|
LAMBE BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
LAMBEBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-042-006/87
(CHOURIYA)
|
1738009000NRG24200720230871539
|
20/07/2023
|
KAPURA
|
1738009WL032666
|
KAPURA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-042-006/87
(CHOURIYA)
|
1738009000NRG24200720230871538
|
20/07/2023
|
TATUSINGH
|
1738009WL032666
|
TATUSINGH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
TATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BIRSA
|
MP-38-009-042-006/88
(CHOURIYA)
|
1738009000NRG24200720230871542
|
20/07/2023
|
GITA.BAI
|
1738009WL032666
|
GITA.BAI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
GITA.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BIRSA
|
MP-38-009-042-006/9
(CHOURIYA)
|
1738009000NRG24200720230871544
|
20/07/2023
|
SOHADRA
|
1738009WL032666
|
SOHADRA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
SOHADRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-042-006/91
(CHOURIYA)
|
1738009000NRG24200720230871546
|
20/07/2023
|
VANTI
|
1738009WL032666
|
VANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
VANTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-042-006/95
(CHOURIYA)
|
1738009000NRG24200720230871548
|
20/07/2023
|
LALITA
|
1738009WL032666
|
LALITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209301040
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
131
|
BIRSA
|
MP-38-009-008-001/227
(BHUTNA)
|
1738009008NRG24200720230870174
|
20/07/2023
|
bindish
|
1738009008WL032486
|
bindish
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209301040
|
|
bindish
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-008-001/267
(BHUTNA)
|
1738009008NRG24200720230870175
|
20/07/2023
|
bhujbal
|
1738009008WL032486
|
bhujbal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-008-002/123
(BHUTNA)
|
1738009008NRG24200720230870177
|
20/07/2023
|
SAMMELAL MARKAM
|
1738009008WL032486
|
SAMMELAL MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
SAMMELALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-008-002/144-A
(BHUTNA)
|
1738009008NRG24200720230870179
|
20/07/2023
|
sukhu
|
1738009008WL032486
|
sukhu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
sukhu
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIRSA
|
MP-38-009-008-002/167
(BHUTNA)
|
1738009008NRG24200720230870181
|
20/07/2023
|
FULESHWAR
|
1738009008WL032486
|
FULESHWAR
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
FULESHWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-008-002/167-A
(BHUTNA)
|
1738009008NRG24200720230870182
|
20/07/2023
|
POONARAM
|
1738009008WL032486
|
POONARAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
POONARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-008-002/168
(BHUTNA)
|
1738009008NRG24200720230870183
|
20/07/2023
|
ajay
|
1738009008WL032486
|
ajay
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-008-002/176
(BHUTNA)
|
1738009008NRG24200720230870184
|
20/07/2023
|
PARTAP
|
1738009008WL032486
|
PARTAP
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
PARTAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-008-002/18
(BHUTNA)
|
1738009008NRG24200720230870185
|
20/07/2023
|
SUNKI
|
1738009008WL032486
|
SUNKI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
SUNKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-008-002/21
(BHUTNA)
|
1738009008NRG24200720230870186
|
20/07/2023
|
teman bai
|
1738009008WL032486
|
teman bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
temanbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-008-002/22
(BHUTNA)
|
1738009008NRG24200720230870187
|
20/07/2023
|
DASVAN
|
1738009008WL032486
|
DASVAN
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
28/07/2023
|
|
209301040
|
|
DASVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-008-002/280
(BHUTNA)
|
1738009008NRG24200720230870188
|
20/07/2023
|
JAMUN PANDRE
|
1738009008WL032486
|
JAMUN PANDRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
JAMUNPANDRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-008-002/39
(BHUTNA)
|
1738009008NRG24200720230870193
|
20/07/2023
|
ILASUS KUJUR
|
1738009008WL032486
|
ILASUS KUJUR
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
ILASUSKUJUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-008-002/45
(BHUTNA)
|
1738009008NRG24200720230870197
|
20/07/2023
|
daram sing
|
1738009008WL032486
|
daram sing
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
daramsing
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-008-002/47
(BHUTNA)
|
1738009008NRG24200720230870198
|
20/07/2023
|
bisram
|
1738009008WL032486
|
bisram
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301040
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-008-002/6
(BHUTNA)
|
1738009008NRG24200720230870199
|
20/07/2023
|
ANIL DHURWEY
|
1738009008WL032486
|
ANIL DHURWEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
ANILDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-008-002/60
(BHUTNA)
|
1738009008NRG24200720230870200
|
20/07/2023
|
ARJUN MERAVI
|
1738009008WL032486
|
ARJUN MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
ARJUNMERAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-008-002/60
(BHUTNA)
|
1738009008NRG24200720230870201
|
20/07/2023
|
DHOBAN BAI MERAVI
|
1738009008WL032486
|
DHOBAN BAI MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
DHOBANBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-008-002/72
(BHUTNA)
|
1738009008NRG24200720230870202
|
20/07/2023
|
SANGEETA
|
1738009008WL032486
|
SANGEETA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-008-002/94
(BHUTNA)
|
1738009008NRG24200720230870203
|
20/07/2023
|
PRITI
|
1738009008WL032486
|
PRITI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-008-002/95
(BHUTNA)
|
1738009008NRG24200720230870204
|
20/07/2023
|
JYOTI
|
1738009008WL032486
|
JYOTI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-011-001/111-A
(BEEJATOLA)
|
1738009000NRG24200720230871557
|
20/07/2023
|
pramila
|
1738009WL032667
|
pramila
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
153
|
BIRSA
|
MP-38-009-008-002/39
(BHUTNA)
|
1738009008NRG24200720230870194
|
20/07/2023
|
PRATIMA PARA
|
1738009008WL032486
|
PRATIMA PARA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
PRATIMAPARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-008-002/43
(BHUTNA)
|
1738009008NRG24200720230870195
|
20/07/2023
|
SUKDEV SINGH MARKAM
|
1738009008WL032486
|
SUKDEV SINGH MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
SUKDEVSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-014-001/886
(RELWAHI)
|
1738009000NRG24200720230871394
|
20/07/2023
|
LATA
|
1738009WL032660
|
LATA
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/07/2023
|
|
209301040
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-017-001/221
(JAMUNIYA)
|
1738009000NRG24200720230871177
|
20/07/2023
|
RUPESH PANJRE
|
1738009WL032626
|
RUPESH PANJRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
RUPESHPANJRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-017-001/284
(JAMUNIYA)
|
1738009000NRG24200720230871185
|
20/07/2023
|
ashvan dandre
|
1738009WL032626
|
ashvan dandre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
ashvandandre
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-017-001/284
(JAMUNIYA)
|
1738009000NRG24200720230871186
|
20/07/2023
|
kavita dandre
|
1738009WL032626
|
kavita dandre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
kavitadandre
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-017-001/296-A
(JAMUNIYA)
|
1738009000NRG24200720230871189
|
20/07/2023
|
BHUNESHWAR PANJRE
|
1738009WL032626
|
BHUNESHWAR PANJRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
BHUNESHWARPANJRE
|
INDIAN BANK(607105)
|
|
160
|
BIRSA
|
MP-38-009-017-001/95-A
(JAMUNIYA)
|
1738009000NRG24200720230871192
|
20/07/2023
|
MONIKA JAMRE
|
1738009WL032626
|
MONIKA JAMRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
MONIKAJAMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BIRSA
|
MP-38-009-029-001/292
(ACHANAKPUR)
|
1738009029NRG24200720230870251
|
20/07/2023
|
mangalchand
|
1738009029WL032498
|
mangalchand
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
mangalchand
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-029-001/292
(ACHANAKPUR)
|
1738009029NRG24200720230870250
|
20/07/2023
|
pandit
|
1738009029WL032498
|
pandit
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
pandit
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-029-001/300
(ACHANAKPUR)
|
1738009029NRG24200720230870252
|
20/07/2023
|
daras lal
|
1738009029WL032498
|
daras lal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
daraslal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-029-001/300
(ACHANAKPUR)
|
1738009029NRG24200720230870253
|
20/07/2023
|
DARSU
|
1738009029WL032498
|
DARSU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
DARSU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-045-003/100
(MACHHURDA)
|
1738009045NRG24200720230871100
|
20/07/2023
|
nirbat
|
1738009045WL032613
|
nirbat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
nirbat
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-045-003/21
(MACHHURDA)
|
1738009045NRG24200720230871102
|
20/07/2023
|
dablobai
|
1738009045WL032613
|
dablobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
dablobai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-045-003/21
(MACHHURDA)
|
1738009045NRG24200720230871101
|
20/07/2023
|
dhansingh
|
1738009045WL032613
|
dhansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-045-003/24
(MACHHURDA)
|
1738009045NRG24200720230871105
|
20/07/2023
|
NASIB
|
1738009045WL032613
|
NASIB
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209301040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
BIRSA
|
MP-38-009-045-003/24
(MACHHURDA)
|
1738009045NRG24200720230871103
|
20/07/2023
|
radha
|
1738009045WL032613
|
radha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-045-003/24
(MACHHURDA)
|
1738009045NRG24200720230871104
|
20/07/2023
|
Ramlal
|
1738009045WL032613
|
Ramlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-045-003/26
(MACHHURDA)
|
1738009045NRG24200720230871106
|
20/07/2023
|
sukhbati
|
1738009045WL032613
|
sukhbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-045-003/31
(MACHHURDA)
|
1738009045NRG24200720230871108
|
20/07/2023
|
lalsingh
|
1738009045WL032613
|
lalsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-045-003/31
(MACHHURDA)
|
1738009045NRG24200720230871109
|
20/07/2023
|
Ramotinbai
|
1738009045WL032613
|
Ramotinbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
Ramotinbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-054-002/115
(DEVGOAN (M))
|
1738009000NRG24200720230871400
|
20/07/2023
|
SHASHICLA BAI
|
1738009WL032662
|
SHASHICLA BAI
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209301040
|
|
SHASHICLABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-054-002/27
(DEVGOAN (M))
|
1738009000NRG24200720230871401
|
20/07/2023
|
SUKLAL
|
1738009WL032662
|
SUKLAL
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209301040
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-054-003/146
(DEVGOAN (M))
|
1738009054NRG24200720230870855
|
20/07/2023
|
RAMESH KUMAR
|
1738009054WL032563
|
RAMESH KUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-054-004/12
(DEVGOAN (M))
|
1738009054NRG24200720230870856
|
20/07/2023
|
RAMESH
|
1738009054WL032563
|
RAMESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209301040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
BIRSA
|
MP-38-009-054-004/16
(DEVGOAN (M))
|
1738009054NRG24200720230870860
|
20/07/2023
|
ramlal
|
1738009054WL032563
|
ramlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-054-004/19
(DEVGOAN (M))
|
1738009054NRG24200720230870862
|
20/07/2023
|
KAUSHAL BAI
|
1738009054WL032563
|
KAUSHAL BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
KAUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-054-004/19-A
(DEVGOAN (M))
|
1738009054NRG24200720230870863
|
20/07/2023
|
SOMCALI BAI
|
1738009054WL032563
|
SOMCALI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
SOMCALIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-054-004/19-B
(DEVGOAN (M))
|
1738009054NRG24200720230870864
|
20/07/2023
|
MAHESH
|
1738009054WL032563
|
MAHESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-054-004/24
(DEVGOAN (M))
|
1738009054NRG24200720230870866
|
20/07/2023
|
jharo bai
|
1738009054WL032563
|
jharo bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
jharobai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-054-004/26-A
(DEVGOAN (M))
|
1738009054NRG24200720230870867
|
20/07/2023
|
TIRAN
|
1738009054WL032563
|
TIRAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
TIRAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-054-004/3
(DEVGOAN (M))
|
1738009054NRG24200720230870869
|
20/07/2023
|
RAJANI BAI
|
1738009054WL032563
|
RAJANI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-054-004/37
(DEVGOAN (M))
|
1738009054NRG24200720230870871
|
20/07/2023
|
sahadri bai
|
1738009054WL032563
|
sahadri bai
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/07/2023
|
|
209301040
|
|
sahadribai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-054-004/52
(DEVGOAN (M))
|
1738009054NRG24200720230870874
|
20/07/2023
|
FAGAN SINGH
|
1738009054WL032563
|
FAGAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
FAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-054-004/61
(DEVGOAN (M))
|
1738009054NRG24200720230870877
|
20/07/2023
|
SARUPA BAI
|
1738009054WL032563
|
SARUPA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
SARUPABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-054-004/73
(DEVGOAN (M))
|
1738009054NRG24200720230870882
|
20/07/2023
|
Rakesh Dhurwey
|
1738009054WL032563
|
Rakesh Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
RakeshDhurwey
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-054-004/76
(DEVGOAN (M))
|
1738009054NRG24200720230870884
|
20/07/2023
|
SUKHCHAIN
|
1738009054WL032563
|
SUKHCHAIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-054-004/77
(DEVGOAN (M))
|
1738009054NRG24200720230870886
|
20/07/2023
|
kasturba
|
1738009054WL032563
|
kasturba
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
kasturba
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-054-004/77
(DEVGOAN (M))
|
1738009054NRG24200720230870885
|
20/07/2023
|
PARMESHWARI
|
1738009054WL032563
|
PARMESHWARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-054-004/8
(DEVGOAN (M))
|
1738009054NRG24200720230870887
|
20/07/2023
|
RAYSINGH
|
1738009054WL032563
|
RAYSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-054-004/80
(DEVGOAN (M))
|
1738009054NRG24200720230870888
|
20/07/2023
|
SURTANA BAI
|
1738009054WL032563
|
SURTANA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
SURTANABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-054-004/82
(DEVGOAN (M))
|
1738009054NRG24200720230870889
|
20/07/2023
|
DHAN SINGH
|
1738009054WL032563
|
DHAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-054-004/82
(DEVGOAN (M))
|
1738009054NRG24200720230870890
|
20/07/2023
|
DINESH
|
1738009054WL032563
|
DINESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
196
|
BIRSA
|
MP-38-009-049-003/26-A
(SONGUDDA)
|
1738009000NRG24200720230870572
|
20/07/2023
|
RANU
|
1738009WL032543
|
RANU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
197
|
BIRSA
|
MP-38-009-002-002/173-A
(GHUMMUR)
|
1738009002NRG24200720230871600
|
20/07/2023
|
BIHAJ
|
1738009002WL032669
|
BIHAJ
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
28/07/2023
|
|
209301040
|
|
BIHAJ
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIRSA
|
MP-38-009-002-002/186
(GHUMMUR)
|
1738009002NRG24200720230871602
|
20/07/2023
|
raju
|
1738009002WL032669
|
raju
|
00468
|
UBIN0543292
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209301040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
BIRSA
|
MP-38-009-002-002/9
(GHUMMUR)
|
1738009002NRG24200720230871605
|
20/07/2023
|
BHURI
|
1738009002WL032669
|
BHURI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
28/07/2023
|
|
209301040
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIRSA
|
MP-38-009-008-001/171
(BHUTNA)
|
1738009008NRG24200720230870172
|
20/07/2023
|
ANJULAL YADAV
|
1738009008WL032486
|
ANJULAL YADAV
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209301040
|
|
ANJULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIRSA
|
MP-38-009-008-001/171
(BHUTNA)
|
1738009008NRG24200720230870173
|
20/07/2023
|
SAVITRI
|
1738009008WL032486
|
SAVITRI
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209301040
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIRSA
|
MP-38-009-008-001/43-C
(BHUTNA)
|
1738009008NRG24200720230870176
|
20/07/2023
|
RAMPYARI
|
1738009008WL032486
|
RAMPYARI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIRSA
|
MP-38-009-008-002/132
(BHUTNA)
|
1738009008NRG24200720230870178
|
20/07/2023
|
SHYAM SINGH PARTE
|
1738009008WL032486
|
SHYAM SINGH PARTE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
SHYAMSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-008-002/147
(BHUTNA)
|
1738009008NRG24200720230870180
|
20/07/2023
|
vimla kerketta
|
1738009008WL032486
|
vimla kerketta
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
vimlakerketta
|
INDIAN BANK(607105)
|
|
205
|
BIRSA
|
MP-38-009-008-002/31
(BHUTNA)
|
1738009008NRG24200720230870190
|
20/07/2023
|
GOUTRIN
|
1738009008WL032486
|
GOUTRIN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
GOUTRIN
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIRSA
|
MP-38-009-008-002/32
(BHUTNA)
|
1738009008NRG24200720230870191
|
20/07/2023
|
SIRJOTIN
|
1738009008WL032486
|
SIRJOTIN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
SIRJOTIN
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIRSA
|
MP-38-009-008-002/33
(BHUTNA)
|
1738009008NRG24200720230870192
|
20/07/2023
|
parsram
|
1738009008WL032486
|
parsram
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
parsram
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIRSA
|
MP-38-009-008-002/43
(BHUTNA)
|
1738009008NRG24200720230870196
|
20/07/2023
|
AJIT MARKAM
|
1738009008WL032486
|
AJIT MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
AJITMARKAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-008-002/96
(BHUTNA)
|
1738009008NRG24200720230870205
|
20/07/2023
|
Dipesh hermon
|
1738009008WL032486
|
Dipesh hermon
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
Dipeshhermon
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIRSA
|
MP-38-009-011-003/31-A
(BEEJATOLA)
|
1738009000NRG24200720230871575
|
20/07/2023
|
dinesh
|
1738009WL032667
|
dinesh
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-058-001/145
(KAINDATOLA)
|
1738009058NRG24200720230870549
|
20/07/2023
|
kamalsingh
|
1738009058WL032540
|
kamalsingh
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIRSA
|
MP-38-009-058-001/157
(KAINDATOLA)
|
1738009058NRG24200720230870550
|
20/07/2023
|
KANAIHIYALAL
|
1738009058WL032540
|
KANAIHIYALAL
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
KANAIHIYALAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIRSA
|
MP-38-009-058-001/196
(KAINDATOLA)
|
1738009058NRG24200720230870551
|
20/07/2023
|
RAMCHARAN
|
1738009058WL032540
|
RAMCHARAN
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
214
|
BIRSA
|
MP-38-009-017-001/291-D
(JAMUNIYA)
|
1738009000NRG24200720230871187
|
20/07/2023
|
DOMAR PANJRE
|
1738009WL032626
|
DOMAR PANJRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209301040
|
|
DOMARPANJRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIRSA
|
MP-38-009-017-001/291-D
(JAMUNIYA)
|
1738009000NRG24200720230871188
|
20/07/2023
|
SANITA BAI PANJRE
|
1738009WL032626
|
SANITA BAI PANJRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
SANITABAIPANJRE
|
INDIAN BANK(607105)
|
|
216
|
BIRSA
|
MP-38-009-049-003/23
(SONGUDDA)
|
1738009000NRG24200720230870571
|
20/07/2023
|
ROSAN
|
1738009WL032543
|
ROSAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209301040
|
|
ROSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
217
|
BIRSA
|
MP-38-009-017-001/176-A
(JAMUNIYA)
|
1738009000NRG24200720230871174
|
20/07/2023
|
AMILAL THAKRE
|
1738009WL032626
|
AMILAL THAKRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209301040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
BIRSA
|
MP-38-009-017-001/176-A
(JAMUNIYA)
|
1738009000NRG24200720230871175
|
20/07/2023
|
PRATIMA THAKRE
|
1738009WL032626
|
PRATIMA THAKRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209301040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
BIRSA
|
MP-38-009-017-001/95-A
(JAMUNIYA)
|
1738009000NRG24200720230871191
|
20/07/2023
|
TOPCHAND JAMRE
|
1738009WL032626
|
TOPCHAND JAMRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209301040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
BIRSA
|
MP-38-009-045-003/26
(MACHHURDA)
|
1738009045NRG24200720230871107
|
20/07/2023
|
siyalal
|
1738009045WL032613
|
siyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
siyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BIRSA
|
MP-38-009-054-004/74
(DEVGOAN (M))
|
1738009054NRG24200720230870883
|
20/07/2023
|
Pushpa bai
|
1738009054WL032563
|
Pushpa bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209301040
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
222
|
BIRSA
|
MP-38-009-017-001/296-A
(JAMUNIYA)
|
1738009000NRG24200720230871190
|
20/07/2023
|
URMILA PANJRE
|
1738009WL032626
|
URMILA PANJRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209301040
|
|
URMILAPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIRSA
|
MP-38-009-049-003/40-A
(SONGUDDA)
|
1738009000NRG24200720230870576
|
20/07/2023
|
kamla
|
1738009WL032543
|
kamla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
224
|
BIRSA
|
MP-38-009-008-001/162
(BHUTNA)
|
1738009008NRG24200720230870171
|
20/07/2023
|
kanhaiya
|
1738009008WL032486
|
kanhaiya
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-011-001/100
(BEEJATOLA)
|
1738009000NRG24200720230871553
|
20/07/2023
|
SHYAMBATI
|
1738009WL032667
|
SHYAMBATI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIRSA
|
MP-38-009-011-001/110-B
(BEEJATOLA)
|
1738009000NRG24200720230871555
|
20/07/2023
|
SARITA
|
1738009WL032667
|
SARITA
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIRSA
|
MP-38-009-011-001/140
(BEEJATOLA)
|
1738009000NRG24200720230871563
|
20/07/2023
|
PURANLAL
|
1738009WL032667
|
PURANLAL
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301040
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-011-001/37
(BEEJATOLA)
|
1738009000NRG24200720230871565
|
20/07/2023
|
KAMLA
|
1738009WL032667
|
KAMLA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301040
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIRSA
|
MP-38-009-011-001/51
(BEEJATOLA)
|
1738009000NRG24200720230871566
|
20/07/2023
|
AGHNU
|
1738009WL032667
|
AGHNU
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
AGHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIRSA
|
MP-38-009-011-001/52
(BEEJATOLA)
|
1738009000NRG24200720230871568
|
20/07/2023
|
KAOSHAL
|
1738009WL032667
|
KAOSHAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
KAOSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIRSA
|
MP-38-009-011-001/53
(BEEJATOLA)
|
1738009000NRG24200720230871569
|
20/07/2023
|
SUNDRI
|
1738009WL032667
|
SUNDRI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
SUNDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIRSA
|
MP-38-009-011-001/56
(BEEJATOLA)
|
1738009000NRG24200720230871570
|
20/07/2023
|
SUSHILA
|
1738009WL032667
|
SUSHILA
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301040
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIRSA
|
MP-38-009-011-001/6
(BEEJATOLA)
|
1738009000NRG24200720230871571
|
20/07/2023
|
URMILA
|
1738009WL032667
|
URMILA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIRSA
|
MP-38-009-011-001/70
(BEEJATOLA)
|
1738009000NRG24200720230871572
|
20/07/2023
|
REVTAN
|
1738009WL032667
|
REVTAN
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301040
|
|
REVTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIRSA
|
MP-38-009-011-001/98
(BEEJATOLA)
|
1738009000NRG24200720230871574
|
20/07/2023
|
ROOPLAL
|
1738009WL032667
|
ROOPLAL
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
236
|
BIRSA
|
MP-38-009-054-003/13
(DEVGOAN (M))
|
1738009054NRG24200720230870854
|
20/07/2023
|
MEHNAT SINGH
|
1738009054WL032563
|
MEHNAT SINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
MEHNATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIRSA
|
MP-38-009-054-004/13
(DEVGOAN (M))
|
1738009054NRG24200720230870857
|
20/07/2023
|
RAMCHARAN
|
1738009054WL032563
|
RAMCHARAN
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIRSA
|
MP-38-009-054-004/2
(DEVGOAN (M))
|
1738009054NRG24200720230870865
|
20/07/2023
|
VIJAY
|
1738009054WL032563
|
VIJAY
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIRSA
|
MP-38-009-054-004/28
(DEVGOAN (M))
|
1738009054NRG24200720230870868
|
20/07/2023
|
AMER SINGH
|
1738009054WL032563
|
AMER SINGH
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
28/07/2023
|
|
209301040
|
|
AMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-054-004/30
(DEVGOAN (M))
|
1738009054NRG24200720230870870
|
20/07/2023
|
NAVAL SINGH
|
1738009054WL032563
|
NAVAL SINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIRSA
|
MP-38-009-054-004/40
(DEVGOAN (M))
|
1738009054NRG24200720230870873
|
20/07/2023
|
SAMAL SINGH
|
1738009054WL032563
|
SAMAL SINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
SAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIRSA
|
MP-38-009-054-004/57-A
(DEVGOAN (M))
|
1738009054NRG24200720230870876
|
20/07/2023
|
MAHA SINGH
|
1738009054WL032563
|
MAHA SINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIRSA
|
MP-38-009-054-004/63
(DEVGOAN (M))
|
1738009054NRG24200720230870878
|
20/07/2023
|
bohran singh
|
1738009054WL032563
|
bohran singh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
bohransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-054-004/64-A
(DEVGOAN (M))
|
1738009054NRG24200720230870879
|
20/07/2023
|
BUDHYARIN BAI
|
1738009054WL032563
|
BUDHYARIN BAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
BUDHYARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-054-004/85-A
(DEVGOAN (M))
|
1738009054NRG24200720230870892
|
20/07/2023
|
titra singh
|
1738009054WL032563
|
titra singh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
titrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
246
|
BIRSA
|
MP-38-009-011-001/111-A
(BEEJATOLA)
|
1738009000NRG24200720230871556
|
20/07/2023
|
THAKUR PRASAD
|
1738009WL032667
|
THAKUR PRASAD
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
THAKURPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-011-001/120
(BEEJATOLA)
|
1738009000NRG24200720230871558
|
20/07/2023
|
PRABHA
|
1738009WL032667
|
PRABHA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-011-001/129-A
(BEEJATOLA)
|
1738009000NRG24200720230871560
|
20/07/2023
|
NANHELAL
|
1738009WL032667
|
NANHELAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209301040
|
|
NANHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
249
|
BIRSA
|
MP-38-009-011-001/133-A
(BEEJATOLA)
|
1738009000NRG24200720230871561
|
20/07/2023
|
gopal
|
1738009WL032667
|
gopal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209301040
|
|
gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
BIRSA
|
MP-38-009-011-001/51-A
(BEEJATOLA)
|
1738009000NRG24200720230871567
|
20/07/2023
|
JEEVAN
|
1738009WL032667
|
JEEVAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209301040
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
251
|
BIRSA
|
MP-38-009-008-003/37-A
(BHUTNA)
|
1738009008NRG24200720230870206
|
20/07/2023
|
SARASVATI NETAM
|
1738009008WL032486
|
SARASVATI NETAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209301040
|
|
SARASVATINETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330973
|
330973
|
|
|
|
|
|
|
|