|
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-38-009-047-002/117-B
(DABRI)
|
1738009000NRG24110620230520703
|
12/06/2023
|
Dinesh
|
1738009WL020616
|
Dinesh
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BIRSA
|
MP-38-009-047-002/154
(DABRI)
|
1738009000NRG24110620230520728
|
12/06/2023
|
Laxmi bai
|
1738009WL020616
|
Laxmi bai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BIRSA
|
MP-38-009-047-002/154
(DABRI)
|
1738009000NRG24110620230520729
|
12/06/2023
|
Savjiram
|
1738009WL020616
|
Savjiram
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Savjiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-002-002/113-A
(GHUMMUR)
|
1738009000NRG24110620230526724
|
12/06/2023
|
Balaram
|
1738009WL020746
|
Balaram
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-002-002/100
(GHUMMUR)
|
1738009000NRG24110620230526713
|
12/06/2023
|
Kalabai
|
1738009WL020746
|
Kalabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BIRSA
|
MP-38-009-002-002/105
(GHUMMUR)
|
1738009000NRG24110620230526715
|
12/06/2023
|
baishakhin
|
1738009WL020746
|
baishakhin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
baishakhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSA
|
MP-38-009-002-002/105
(GHUMMUR)
|
1738009000NRG24110620230526714
|
12/06/2023
|
pawan
|
1738009WL020746
|
pawan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-002-002/106
(GHUMMUR)
|
1738009000NRG24110620230526718
|
12/06/2023
|
sahder
|
1738009WL020746
|
sahder
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
sahder
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-002-002/106
(GHUMMUR)
|
1738009000NRG24110620230526719
|
12/06/2023
|
samlibai
|
1738009WL020746
|
samlibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
samlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIRSA
|
MP-38-009-002-002/113
(GHUMMUR)
|
1738009000NRG24110620230526723
|
12/06/2023
|
dhanota
|
1738009WL020746
|
dhanota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
dhanota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BIRSA
|
MP-38-009-002-002/113
(GHUMMUR)
|
1738009000NRG24110620230526722
|
12/06/2023
|
ramesh
|
1738009WL020746
|
ramesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIRSA
|
MP-38-009-002-002/114
(GHUMMUR)
|
1738009000NRG24110620230526726
|
12/06/2023
|
bajer
|
1738009WL020746
|
bajer
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
bajer
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-002-002/114
(GHUMMUR)
|
1738009000NRG24110620230526727
|
12/06/2023
|
mahrin
|
1738009WL020746
|
mahrin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
mahrin
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-002-002/119
(GHUMMUR)
|
1738009000NRG24110620230526728
|
12/06/2023
|
jiyalal
|
1738009WL020746
|
jiyalal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIRSA
|
MP-38-009-002-002/119
(GHUMMUR)
|
1738009000NRG24110620230526729
|
12/06/2023
|
sambati
|
1738009WL020746
|
sambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
sambati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-002-002/121
(GHUMMUR)
|
1738009000NRG24110620230526734
|
12/06/2023
|
brijbai
|
1738009WL020746
|
brijbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
brijbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-002-002/121
(GHUMMUR)
|
1738009000NRG24110620230526733
|
12/06/2023
|
Gariblal
|
1738009WL020746
|
Gariblal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Gariblal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-002-002/122
(GHUMMUR)
|
1738009000NRG24110620230526736
|
12/06/2023
|
hiralal
|
1738009WL020746
|
hiralal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIRSA
|
MP-38-009-002-002/122
(GHUMMUR)
|
1738009000NRG24110620230526737
|
12/06/2023
|
kalam
|
1738009WL020746
|
kalam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
kalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BIRSA
|
MP-38-009-002-002/122
(GHUMMUR)
|
1738009000NRG24110620230526738
|
12/06/2023
|
puneswari
|
1738009WL020746
|
puneswari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663721
|
|
puneswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRSA
|
MP-38-009-002-002/125
(GHUMMUR)
|
1738009000NRG24110620230526743
|
12/06/2023
|
lalsingh
|
1738009WL020746
|
lalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BIRSA
|
MP-38-009-002-002/125
(GHUMMUR)
|
1738009000NRG24110620230526742
|
12/06/2023
|
puniya
|
1738009WL020746
|
puniya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIRSA
|
MP-38-009-002-002/126
(GHUMMUR)
|
1738009000NRG24110620230526745
|
12/06/2023
|
batibai
|
1738009WL020746
|
batibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
batibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-002-002/126
(GHUMMUR)
|
1738009000NRG24110620230526744
|
12/06/2023
|
nainsingh
|
1738009WL020746
|
nainsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-002-002/127
(GHUMMUR)
|
1738009000NRG24110620230526746
|
12/06/2023
|
jhingan
|
1738009WL020746
|
jhingan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
jhingan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-002-002/127-A
(GHUMMUR)
|
1738009000NRG24110620230526747
|
12/06/2023
|
BISRAM
|
1738009WL020746
|
BISRAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-002-002/127-A
(GHUMMUR)
|
1738009000NRG24110620230526748
|
12/06/2023
|
KALIBAI
|
1738009WL020746
|
KALIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-002-002/129
(GHUMMUR)
|
1738009000NRG24110620230526749
|
12/06/2023
|
gouter
|
1738009WL020746
|
gouter
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
gouter
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-002-002/130
(GHUMMUR)
|
1738009000NRG24110620230526755
|
12/06/2023
|
bholasingh
|
1738009WL020746
|
bholasingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
bholasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIRSA
|
MP-38-009-002-002/130
(GHUMMUR)
|
1738009000NRG24110620230526756
|
12/06/2023
|
surtana
|
1738009WL020746
|
surtana
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
surtana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-002-002/133
(GHUMMUR)
|
1738009000NRG24110620230526761
|
12/06/2023
|
mehatrin
|
1738009WL020746
|
mehatrin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
mehatrin
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-002-002/133
(GHUMMUR)
|
1738009000NRG24110620230526760
|
12/06/2023
|
mehter
|
1738009WL020746
|
mehter
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
mehter
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-002-002/136
(GHUMMUR)
|
1738009000NRG24110620230526762
|
12/06/2023
|
DULESINGH
|
1738009WL020746
|
DULESINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
DULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BIRSA
|
MP-38-009-002-002/136
(GHUMMUR)
|
1738009000NRG24110620230526763
|
12/06/2023
|
rahmiya
|
1738009WL020746
|
rahmiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
rahmiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BIRSA
|
MP-38-009-002-002/138
(GHUMMUR)
|
1738009000NRG24110620230526765
|
12/06/2023
|
nandlal
|
1738009WL020746
|
nandlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-002-002/138
(GHUMMUR)
|
1738009000NRG24110620230526766
|
12/06/2023
|
samrotin
|
1738009WL020746
|
samrotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
samrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-002-002/143
(GHUMMUR)
|
1738009000NRG24110620230526772
|
12/06/2023
|
jaichand
|
1738009WL020746
|
jaichand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
jaichand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-002-002/145
(GHUMMUR)
|
1738009000NRG24110620230526774
|
12/06/2023
|
prasadi
|
1738009WL020746
|
prasadi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
prasadi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-002-002/145
(GHUMMUR)
|
1738009000NRG24110620230526775
|
12/06/2023
|
USHABAI
|
1738009WL020746
|
USHABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIRSA
|
MP-38-009-002-002/174
(GHUMMUR)
|
1738009000NRG24110620230526777
|
12/06/2023
|
anitabai
|
1738009WL020746
|
anitabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-002-002/174
(GHUMMUR)
|
1738009000NRG24110620230526776
|
12/06/2023
|
subhau
|
1738009WL020746
|
subhau
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
subhau
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-002-002/175-A
(GHUMMUR)
|
1738009000NRG24110620230526779
|
12/06/2023
|
NIRMALA
|
1738009WL020746
|
NIRMALA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BIRSA
|
MP-38-009-002-002/176-A
(GHUMMUR)
|
1738009000NRG24110620230526780
|
12/06/2023
|
GENDU
|
1738009WL020746
|
GENDU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-002-002/176-A
(GHUMMUR)
|
1738009000NRG24110620230526781
|
12/06/2023
|
LAMIYA
|
1738009WL020746
|
LAMIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-002-002/178
(GHUMMUR)
|
1738009000NRG24110620230526783
|
12/06/2023
|
dhanota
|
1738009WL020746
|
dhanota
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
dhanota
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-002-002/179
(GHUMMUR)
|
1738009000NRG24110620230526784
|
12/06/2023
|
sayamsingh
|
1738009WL020746
|
sayamsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
sayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-002-002/179
(GHUMMUR)
|
1738009000NRG24110620230526785
|
12/06/2023
|
sudhyarin
|
1738009WL020746
|
sudhyarin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
sudhyarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BIRSA
|
MP-38-009-002-002/73-A
(GHUMMUR)
|
1738009000NRG24110620230526786
|
12/06/2023
|
kanker
|
1738009WL020746
|
kanker
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
kanker
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-002-002/74
(GHUMMUR)
|
1738009000NRG24110620230526787
|
12/06/2023
|
RAMLABAI
|
1738009WL020746
|
RAMLABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
RAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BIRSA
|
MP-38-009-002-002/85-B
(GHUMMUR)
|
1738009000NRG24110620230526788
|
12/06/2023
|
MANSINGH
|
1738009WL020746
|
MANSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-002-003/102
(GHUMMUR)
|
1738009000NRG24110620230526793
|
12/06/2023
|
baniya
|
1738009WL020746
|
baniya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
baniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BIRSA
|
MP-38-009-002-003/102
(GHUMMUR)
|
1738009000NRG24110620230526792
|
12/06/2023
|
santu
|
1738009WL020746
|
santu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BIRSA
|
MP-38-009-002-003/20-A
(GHUMMUR)
|
1738009000NRG24110620230526796
|
12/06/2023
|
AMMRU
|
1738009WL020746
|
AMMRU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
AMMRU
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-002-003/20-A
(GHUMMUR)
|
1738009000NRG24110620230526797
|
12/06/2023
|
SUBHIYA
|
1738009WL020746
|
SUBHIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
SUBHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-002-003/29-A
(GHUMMUR)
|
1738009000NRG24110620230526801
|
12/06/2023
|
KAMER
|
1738009WL020746
|
KAMER
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
KAMER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-002-003/48
(GHUMMUR)
|
1738009000NRG24110620230526805
|
12/06/2023
|
dhaniram
|
1738009WL020746
|
dhaniram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-002-003/60-A
(GHUMMUR)
|
1738009000NRG24110620230526809
|
12/06/2023
|
SANTU
|
1738009WL020746
|
SANTU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-002-003/60-A
(GHUMMUR)
|
1738009000NRG24110620230526810
|
12/06/2023
|
SUNITABA
|
1738009WL020746
|
SUNITABA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
SUNITABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRSA
|
MP-38-009-002-003/60-B
(GHUMMUR)
|
1738009000NRG24110620230526811
|
12/06/2023
|
Sukalu
|
1738009WL020746
|
Sukalu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sukalu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-002-003/62-A
(GHUMMUR)
|
1738009000NRG24110620230526816
|
12/06/2023
|
KAUSILA
|
1738009WL020746
|
KAUSILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
KAUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIRSA
|
MP-38-009-002-003/62-B
(GHUMMUR)
|
1738009000NRG24110620230526817
|
12/06/2023
|
GENDLAL
|
1738009WL020746
|
GENDLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-002-003/9-C
(GHUMMUR)
|
1738009000NRG24110620230526819
|
12/06/2023
|
SAWAN
|
1738009WL020746
|
SAWAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
SAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-002-004/47
(GHUMMUR)
|
1738009000NRG24110620230526824
|
12/06/2023
|
anita
|
1738009WL020746
|
anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-002-004/47
(GHUMMUR)
|
1738009000NRG24110620230526822
|
12/06/2023
|
ghasiram
|
1738009WL020746
|
ghasiram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
ghasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-047-002/104
(DABRI)
|
1738009000NRG24120620230532276
|
12/06/2023
|
Babulal
|
1738009WL020931
|
Babulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-047-002/104
(DABRI)
|
1738009000NRG24120620230532277
|
12/06/2023
|
Saniyaro bai
|
1738009WL020931
|
Saniyaro bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Saniyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-047-002/116
(DABRI)
|
1738009000NRG24110620230520697
|
12/06/2023
|
Chotelal
|
1738009WL020616
|
Chotelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-047-002/116
(DABRI)
|
1738009000NRG24110620230520698
|
12/06/2023
|
Purankali
|
1738009WL020616
|
Purankali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Purankali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-047-002/116-A
(DABRI)
|
1738009000NRG24110620230520699
|
12/06/2023
|
Jamuna bai
|
1738009WL020616
|
Jamuna bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-047-002/117
(DABRI)
|
1738009000NRG24110620230520702
|
12/06/2023
|
Deepak
|
1738009WL020616
|
Deepak
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-047-002/117
(DABRI)
|
1738009000NRG24110620230520701
|
12/06/2023
|
sohan
|
1738009WL020616
|
sohan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-047-002/118
(DABRI)
|
1738009000NRG24110620230520704
|
12/06/2023
|
Tiju singh
|
1738009WL020616
|
Tiju singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Tijusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-047-002/118-A
(DABRI)
|
1738009000NRG24110620230520707
|
12/06/2023
|
Jayavanti bai
|
1738009WL020616
|
Jayavanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Jayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-047-002/12
(DABRI)
|
1738009000NRG24110620230520709
|
12/06/2023
|
Harichand
|
1738009WL020616
|
Harichand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-047-002/12
(DABRI)
|
1738009000NRG24110620230520710
|
12/06/2023
|
Syambati bai
|
1738009WL020616
|
Syambati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Syambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-047-002/13
(DABRI)
|
1738009000NRG24110620230520711
|
12/06/2023
|
Sukhlal
|
1738009WL020616
|
Sukhlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-047-002/13
(DABRI)
|
1738009000NRG24110620230520712
|
12/06/2023
|
Tilko bai
|
1738009WL020616
|
Tilko bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Tilkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-047-002/145
(DABRI)
|
1738009000NRG24110620230520715
|
12/06/2023
|
Mularo bai
|
1738009WL020616
|
Mularo bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Mularobai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRSA
|
MP-38-009-047-002/145
(DABRI)
|
1738009000NRG24110620230520714
|
12/06/2023
|
Sundha bai
|
1738009WL020616
|
Sundha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sundhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-047-002/145-A
(DABRI)
|
1738009000NRG24110620230520717
|
12/06/2023
|
Ramula bai
|
1738009WL020616
|
Ramula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Ramulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRSA
|
MP-38-009-047-002/145-B
(DABRI)
|
1738009000NRG24110620230520718
|
12/06/2023
|
Sukhchand
|
1738009WL020616
|
Sukhchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRSA
|
MP-38-009-047-002/146
(DABRI)
|
1738009000NRG24110620230520719
|
12/06/2023
|
dhirpal
|
1738009WL020616
|
dhirpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
dhirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-047-002/146
(DABRI)
|
1738009000NRG24110620230520720
|
12/06/2023
|
Sawat lal
|
1738009WL020616
|
Sawat lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sawatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIRSA
|
MP-38-009-047-002/146-A
(DABRI)
|
1738009000NRG24110620230520721
|
12/06/2023
|
Sone lal
|
1738009WL020616
|
Sone lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-047-002/15-A
(DABRI)
|
1738009000NRG24110620230520725
|
12/06/2023
|
Sukhru
|
1738009WL020616
|
Sukhru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sukhru
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-047-002/153
(DABRI)
|
1738009000NRG24110620230520727
|
12/06/2023
|
Sonare bai
|
1738009WL020616
|
Sonare bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sonarebai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-047-002/158-A
(DABRI)
|
1738009000NRG24120620230532279
|
12/06/2023
|
Rukmani bai
|
1738009WL020931
|
Rukmani bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-047-002/158-B
(DABRI)
|
1738009000NRG24120620230532281
|
12/06/2023
|
Sarita
|
1738009WL020931
|
Sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-047-002/165
(DABRI)
|
1738009000NRG24110620230520733
|
12/06/2023
|
Parbati bai
|
1738009WL020616
|
Parbati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Parbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRSA
|
MP-38-009-047-002/165-A
(DABRI)
|
1738009000NRG24110620230520734
|
12/06/2023
|
Imla bai
|
1738009WL020616
|
Imla bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIRSA
|
MP-38-009-047-002/165-B
(DABRI)
|
1738009000NRG24110620230520735
|
12/06/2023
|
Rajesh Tekam
|
1738009WL020616
|
Rajesh Tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
RajeshTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRSA
|
MP-38-009-047-002/210
(DABRI)
|
1738009000NRG24110620230520736
|
12/06/2023
|
Imla bai
|
1738009WL020616
|
Imla bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BIRSA
|
MP-38-009-047-002/210
(DABRI)
|
1738009000NRG24110620230520737
|
12/06/2023
|
Lakhan singh
|
1738009WL020616
|
Lakhan singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIRSA
|
MP-38-009-047-002/230
(DABRI)
|
1738009000NRG24110620230520739
|
12/06/2023
|
AMRUTLAL
|
1738009WL020616
|
AMRUTLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
AMRUTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRSA
|
MP-38-009-047-002/231
(DABRI)
|
1738009000NRG24110620230520742
|
12/06/2023
|
Parmila
|
1738009WL020616
|
Parmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIRSA
|
MP-38-009-047-002/231
(DABRI)
|
1738009000NRG24110620230520741
|
12/06/2023
|
santulal
|
1738009WL020616
|
santulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BIRSA
|
MP-38-009-047-002/236
(DABRI)
|
1738009000NRG24110620230520744
|
12/06/2023
|
Samota bai
|
1738009WL020616
|
Samota bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Samotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BIRSA
|
MP-38-009-047-002/245
(DABRI)
|
1738009000NRG24110620230520747
|
12/06/2023
|
sanva
|
1738009WL020616
|
sanva
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
sanva
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BIRSA
|
MP-38-009-047-002/245-A
(DABRI)
|
1738009000NRG24110620230520749
|
12/06/2023
|
Radhika
|
1738009WL020616
|
Radhika
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BIRSA
|
MP-38-009-047-002/245-B
(DABRI)
|
1738009000NRG24110620230520750
|
12/06/2023
|
Fhul singh
|
1738009WL020616
|
Fhul singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Fhulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BIRSA
|
MP-38-009-047-002/26
(DABRI)
|
1738009000NRG24110620230520755
|
12/06/2023
|
Sukal singh
|
1738009WL020616
|
Sukal singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BIRSA
|
MP-38-009-047-002/26
(DABRI)
|
1738009000NRG24110620230520756
|
12/06/2023
|
Sukhvanti bai
|
1738009WL020616
|
Sukhvanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sukhvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BIRSA
|
MP-38-009-047-002/39
(DABRI)
|
1738009000NRG24110620230520757
|
12/06/2023
|
JAYRAM
|
1738009WL020616
|
JAYRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-047-002/39
(DABRI)
|
1738009000NRG24110620230520758
|
12/06/2023
|
Matri bai
|
1738009WL020616
|
Matri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Matribai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BIRSA
|
MP-38-009-047-002/74
(DABRI)
|
1738009000NRG24110620230520759
|
12/06/2023
|
motilal
|
1738009WL020616
|
motilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIRSA
|
MP-38-009-047-002/74-B
(DABRI)
|
1738009000NRG24110620230520761
|
12/06/2023
|
Mohan singh
|
1738009WL020616
|
Mohan singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BIRSA
|
MP-38-009-047-002/74-B
(DABRI)
|
1738009000NRG24110620230520762
|
12/06/2023
|
Parmila bai
|
1738009WL020616
|
Parmila bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BIRSA
|
MP-38-009-047-002/78
(DABRI)
|
1738009000NRG24110620230520764
|
12/06/2023
|
Jayni bai
|
1738009WL020616
|
Jayni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Jaynibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BIRSA
|
MP-38-009-047-002/96
(DABRI)
|
1738009000NRG24110620230520766
|
12/06/2023
|
bhagrati
|
1738009WL020616
|
bhagrati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BIRSA
|
MP-38-009-047-002/96-A
(DABRI)
|
1738009000NRG24110620230520767
|
12/06/2023
|
Fhulbati bai
|
1738009WL020616
|
Fhulbati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Fhulbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BIRSA
|
MP-38-009-047-002/97-A
(DABRI)
|
1738009000NRG24110620230520769
|
12/06/2023
|
Sakuntala bai
|
1738009WL020616
|
Sakuntala bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BIRSA
|
MP-38-009-047-002/97-A
(DABRI)
|
1738009000NRG24110620230520768
|
12/06/2023
|
Sundar singh
|
1738009WL020616
|
Sundar singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BIRSA
|
MP-38-009-047-002/99
(DABRI)
|
1738009000NRG24120620230532283
|
12/06/2023
|
Mahendra
|
1738009WL020931
|
Mahendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
114
|
BIRSA
|
MP-38-009-002-002/129-C
(GHUMMUR)
|
1738009000NRG24110620230526753
|
12/06/2023
|
manoj
|
1738009WL020746
|
manoj
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
manoj
|
INDIAN BANK(607105)
|
|
115
|
BIRSA
|
MP-38-009-002-002/129-C
(GHUMMUR)
|
1738009000NRG24110620230526754
|
12/06/2023
|
somkali
|
1738009WL020746
|
somkali
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
somkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIRSA
|
MP-38-009-002-002/131-A
(GHUMMUR)
|
1738009000NRG24110620230526757
|
12/06/2023
|
GENDU
|
1738009WL020746
|
GENDU
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BIRSA
|
MP-38-009-002-002/143
(GHUMMUR)
|
1738009000NRG24110620230526773
|
12/06/2023
|
Saroj
|
1738009WL020746
|
Saroj
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-002-002/178
(GHUMMUR)
|
1738009000NRG24110620230526782
|
12/06/2023
|
harichand
|
1738009WL020746
|
harichand
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIRSA
|
MP-38-009-002-002/85-C
(GHUMMUR)
|
1738009000NRG24110620230526790
|
12/06/2023
|
mukesh meravi
|
1738009WL020746
|
mukesh meravi
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
mukeshmeravi
|
INDIAN BANK(607105)
|
|
120
|
BIRSA
|
MP-38-009-002-003/20-B
(GHUMMUR)
|
1738009000NRG24110620230526799
|
12/06/2023
|
Yashoda Dhurwey
|
1738009WL020746
|
Yashoda Dhurwey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
YashodaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-002-003/29-B
(GHUMMUR)
|
1738009000NRG24110620230526802
|
12/06/2023
|
hansram
|
1738009WL020746
|
hansram
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
hansram
|
INDIAN BANK(607105)
|
|
122
|
BIRSA
|
MP-38-009-002-003/60
(GHUMMUR)
|
1738009000NRG24110620230526808
|
12/06/2023
|
SOMKALI
|
1738009WL020746
|
SOMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
SOMKALI
|
INDIAN BANK(607105)
|
|
123
|
BIRSA
|
MP-38-009-002-003/60-B
(GHUMMUR)
|
1738009000NRG24110620230526812
|
12/06/2023
|
FAGAN
|
1738009WL020746
|
FAGAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
FAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIRSA
|
MP-38-009-002-003/61-B
(GHUMMUR)
|
1738009000NRG24110620230526815
|
12/06/2023
|
dinesh
|
1738009WL020746
|
dinesh
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIRSA
|
MP-38-009-002-004/84-D
(GHUMMUR)
|
1738009000NRG24110620230526827
|
12/06/2023
|
hanshi
|
1738009WL020746
|
hanshi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
hanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
126
|
BIRSA
|
MP-38-009-019-003/134
(SAMNAPUR)
|
1738009000NRG24120620230530559
|
12/06/2023
|
ASDUSINGH
|
1738009WL020878
|
ASDUSINGH
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
ASDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-019-003/134-B
(SAMNAPUR)
|
1738009000NRG24120620230530560
|
12/06/2023
|
RAVLI DHURWEY
|
1738009WL020878
|
RAVLI DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
RAVLIDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
BIRSA
|
MP-38-009-019-003/135
(SAMNAPUR)
|
1738009000NRG24120620230530561
|
12/06/2023
|
AYTUSINGH
|
1738009WL020878
|
AYTUSINGH
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663721
|
|
AYTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-019-003/136
(SAMNAPUR)
|
1738009000NRG24120620230530562
|
12/06/2023
|
RAMANSINGH
|
1738009WL020878
|
RAMANSINGH
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
RAMANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
BIRSA
|
MP-38-009-019-003/157
(SAMNAPUR)
|
1738009000NRG24120620230530563
|
12/06/2023
|
FULBATI BAI
|
1738009WL020878
|
FULBATI BAI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
FULBATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BIRSA
|
MP-38-009-019-003/184
(SAMNAPUR)
|
1738009000NRG24120620230530564
|
12/06/2023
|
Madan
|
1738009WL020878
|
Madan
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BIRSA
|
MP-38-009-019-003/194
(SAMNAPUR)
|
1738009000NRG24120620230530565
|
12/06/2023
|
SEVAN BAI
|
1738009WL020878
|
SEVAN BAI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
SEVANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
BIRSA
|
MP-38-009-019-003/202
(SAMNAPUR)
|
1738009000NRG24120620230530566
|
12/06/2023
|
ANUSUIYA DHURWEY
|
1738009WL020878
|
ANUSUIYA DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
ANUSUIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-019-003/207
(SAMNAPUR)
|
1738009000NRG24120620230530567
|
12/06/2023
|
babulal
|
1738009WL020878
|
babulal
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
babulal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
BIRSA
|
MP-38-009-019-003/212
(SAMNAPUR)
|
1738009000NRG24120620230530568
|
12/06/2023
|
Bhagwanti
|
1738009WL020878
|
Bhagwanti
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-019-003/286
(SAMNAPUR)
|
1738009000NRG24120620230530569
|
12/06/2023
|
BHART LAL DHURWEY
|
1738009WL020878
|
BHART LAL DHURWEY
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
16/06/2023
|
|
383663721
|
|
BHARTLALDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BIRSA
|
MP-38-009-019-003/35
(SAMNAPUR)
|
1738009000NRG24120620230530570
|
12/06/2023
|
BALDEV
|
1738009WL020878
|
BALDEV
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
BALDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
BIRSA
|
MP-38-009-019-003/38
(SAMNAPUR)
|
1738009000NRG24120620230530571
|
12/06/2023
|
BHURI BAI
|
1738009WL020878
|
BHURI BAI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-019-003/39-D
(SAMNAPUR)
|
1738009000NRG24120620230530572
|
12/06/2023
|
suresh dhurwey
|
1738009WL020878
|
suresh dhurwey
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
sureshdhurwey
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
BIRSA
|
MP-38-009-019-003/40
(SAMNAPUR)
|
1738009000NRG24120620230530573
|
12/06/2023
|
santa
|
1738009WL020878
|
santa
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
santa
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BIRSA
|
MP-38-009-019-003/45
(SAMNAPUR)
|
1738009000NRG24120620230530575
|
12/06/2023
|
RAMESH
|
1738009WL020878
|
RAMESH
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
BIRSA
|
MP-38-009-019-003/73
(SAMNAPUR)
|
1738009000NRG24120620230530576
|
12/06/2023
|
CHANDRAKLA
|
1738009WL020878
|
CHANDRAKLA
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
CHANDRAKLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
143
|
BIRSA
|
MP-38-009-002-004/47-B
(GHUMMUR)
|
1738009000NRG24110620230526826
|
12/06/2023
|
Budhyarin
|
1738009WL020746
|
Budhyarin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Budhyarin
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-047-002/118
(DABRI)
|
1738009000NRG24110620230520705
|
12/06/2023
|
Anjor
|
1738009WL020616
|
Anjor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Anjor
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-047-002/119
(DABRI)
|
1738009000NRG24110620230520708
|
12/06/2023
|
Mulchand
|
1738009WL020616
|
Mulchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-047-002/145
(DABRI)
|
1738009000NRG24110620230520716
|
12/06/2023
|
Sawat lal
|
1738009WL020616
|
Sawat lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sawatlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-047-002/15-B
(DABRI)
|
1738009000NRG24110620230520726
|
12/06/2023
|
Sunita bai
|
1738009WL020616
|
Sunita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-047-002/245-B
(DABRI)
|
1738009000NRG24110620230520751
|
12/06/2023
|
Basanti bai
|
1738009WL020616
|
Basanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-047-002/80
(DABRI)
|
1738009000NRG24110620230520765
|
12/06/2023
|
Chaitram
|
1738009WL020616
|
Chaitram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
150
|
BIRSA
|
MP-38-009-047-002/239
(DABRI)
|
1738009000NRG24110620230520745
|
12/06/2023
|
Bhagchand
|
1738009WL020616
|
Bhagchand
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-047-002/239
(DABRI)
|
1738009000NRG24110620230520746
|
12/06/2023
|
Saguna bai
|
1738009WL020616
|
Saguna bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sagunabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
BIRSA
|
MP-38-009-002-002/137
(GHUMMUR)
|
1738009000NRG24110620230526764
|
12/06/2023
|
puranti
|
1738009WL020746
|
puranti
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
puranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIRSA
|
MP-38-009-002-002/138-A
(GHUMMUR)
|
1738009000NRG24110620230526767
|
12/06/2023
|
RAJU
|
1738009WL020746
|
RAJU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BIRSA
|
MP-38-009-002-003/60-D
(GHUMMUR)
|
1738009000NRG24110620230526814
|
12/06/2023
|
BHAGRATI
|
1738009WL020746
|
BHAGRATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRSA
|
MP-38-009-002-004/47-B
(GHUMMUR)
|
1738009000NRG24110620230526825
|
12/06/2023
|
dileep
|
1738009WL020746
|
dileep
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
156
|
BIRSA
|
MP-38-009-047-002/245-A
(DABRI)
|
1738009000NRG24110620230520748
|
12/06/2023
|
Antulal
|
1738009WL020616
|
Antulal
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Antulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
BIRSA
|
MP-38-009-047-002/155-A
(DABRI)
|
1738009000NRG24110620230520732
|
12/06/2023
|
Ramkali
|
1738009WL020616
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BIRSA
|
MP-38-009-002-002/106-B
(GHUMMUR)
|
1738009000NRG24110620230526720
|
12/06/2023
|
Ashok
|
1738009WL020746
|
Ashok
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663721
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-002-002/106-B
(GHUMMUR)
|
1738009000NRG24110620230526721
|
12/06/2023
|
Hirabati
|
1738009WL020746
|
Hirabati
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
16/06/2023
|
|
383663721
|
|
Hirabati
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIRSA
|
MP-38-009-002-002/124
(GHUMMUR)
|
1738009000NRG24110620230526740
|
12/06/2023
|
rajesh
|
1738009WL020746
|
rajesh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIRSA
|
MP-38-009-002-002/124-A
(GHUMMUR)
|
1738009000NRG24110620230526741
|
12/06/2023
|
Manisha
|
1738009WL020746
|
Manisha
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-002-003/29-B
(GHUMMUR)
|
1738009000NRG24110620230526803
|
12/06/2023
|
milotin
|
1738009WL020746
|
milotin
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
milotin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
163
|
BIRSA
|
MP-38-009-002-002/129-B
(GHUMMUR)
|
1738009000NRG24110620230526752
|
12/06/2023
|
fulmat
|
1738009WL020746
|
fulmat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
fulmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIRSA
|
MP-38-009-047-002/245-C
(DABRI)
|
1738009000NRG24110620230520752
|
12/06/2023
|
Prameela
|
1738009WL020616
|
Prameela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Prameela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
BIRSA
|
MP-38-009-002-002/105-B
(GHUMMUR)
|
1738009000NRG24110620230526716
|
12/06/2023
|
RAJU
|
1738009WL020746
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIRSA
|
MP-38-009-002-003/91-D
(GHUMMUR)
|
1738009000NRG24110620230526820
|
12/06/2023
|
Samelal
|
1738009WL020746
|
Samelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Samelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIRSA
|
MP-38-009-047-002/154-C
(DABRI)
|
1738009000NRG24110620230520731
|
12/06/2023
|
YASHWANTI
|
1738009WL020616
|
YASHWANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
YASHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
168
|
BIRSA
|
MP-38-009-002-002/129-A
(GHUMMUR)
|
1738009000NRG24110620230526750
|
12/06/2023
|
BISAN
|
1738009WL020746
|
BISAN
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
BISAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
169
|
BIRSA
|
MP-38-009-002-002/120
(GHUMMUR)
|
1738009000NRG24110620230526732
|
12/06/2023
|
SANGITA
|
1738009WL020746
|
SANGITA
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIRSA
|
MP-38-009-002-002/124
(GHUMMUR)
|
1738009000NRG24110620230526739
|
12/06/2023
|
ramli
|
1738009WL020746
|
ramli
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
ramli
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIRSA
|
MP-38-009-002-002/131-A
(GHUMMUR)
|
1738009000NRG24110620230526758
|
12/06/2023
|
PRAMILA
|
1738009WL020746
|
PRAMILA
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIRSA
|
MP-38-009-002-002/132
(GHUMMUR)
|
1738009000NRG24110620230526759
|
12/06/2023
|
rawni
|
1738009WL020746
|
rawni
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
rawni
|
INDIAN BANK(607105)
|
|
173
|
BIRSA
|
MP-38-009-002-002/139
(GHUMMUR)
|
1738009000NRG24110620230526768
|
12/06/2023
|
ghansu
|
1738009WL020746
|
ghansu
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
ghansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIRSA
|
MP-38-009-002-002/142-A
(GHUMMUR)
|
1738009000NRG24110620230526770
|
12/06/2023
|
Sukhchand
|
1738009WL020746
|
Sukhchand
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BIRSA
|
MP-38-009-002-002/175-A
(GHUMMUR)
|
1738009000NRG24110620230526778
|
12/06/2023
|
jagat
|
1738009WL020746
|
jagat
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BIRSA
|
MP-38-009-002-002/85-B
(GHUMMUR)
|
1738009000NRG24110620230526789
|
12/06/2023
|
NAHAL
|
1738009WL020746
|
NAHAL
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
NAHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIRSA
|
MP-38-009-002-003/104
(GHUMMUR)
|
1738009000NRG24110620230526794
|
12/06/2023
|
Paklu
|
1738009WL020746
|
Paklu
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Paklu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIRSA
|
MP-38-009-002-003/104
(GHUMMUR)
|
1738009000NRG24110620230526795
|
12/06/2023
|
Surmila
|
1738009WL020746
|
Surmila
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIRSA
|
MP-38-009-002-003/29
(GHUMMUR)
|
1738009000NRG24110620230526800
|
12/06/2023
|
Januram
|
1738009WL020746
|
Januram
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
Januram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIRSA
|
MP-38-009-002-003/48
(GHUMMUR)
|
1738009000NRG24110620230526804
|
12/06/2023
|
hirkuwer
|
1738009WL020746
|
hirkuwer
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
hirkuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIRSA
|
MP-38-009-002-003/53
(GHUMMUR)
|
1738009000NRG24110620230526806
|
12/06/2023
|
karo
|
1738009WL020746
|
karo
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663721
|
|
karo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIRSA
|
MP-38-009-002-003/60
(GHUMMUR)
|
1738009000NRG24110620230526807
|
12/06/2023
|
gajju
|
1738009WL020746
|
gajju
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
gajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIRSA
|
MP-38-009-002-003/60-D
(GHUMMUR)
|
1738009000NRG24110620230526813
|
12/06/2023
|
SANTOS
|
1738009WL020746
|
SANTOS
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
SANTOS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
184
|
BIRSA
|
MP-38-009-047-002/158-A
(DABRI)
|
1738009000NRG24120620230532278
|
12/06/2023
|
Ramesh
|
1738009WL020931
|
Ramesh
|
00697
|
BKID0MG1322
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
BIRSA
|
MP-38-009-002-002/139
(GHUMMUR)
|
1738009000NRG24110620230526769
|
12/06/2023
|
chandrikha
|
1738009WL020746
|
chandrikha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
chandrikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIRSA
|
MP-38-009-002-002/142-A
(GHUMMUR)
|
1738009000NRG24110620230526771
|
12/06/2023
|
JAGOTIN
|
1738009WL020746
|
JAGOTIN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663721
|
|
JAGOTIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259675
|
259675
|
|
|
|
|
|
|
|