|
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-38-009-010-003/1
(DONGARIYA)
|
1738009000NRG23050520220244830
|
05/05/2022
|
Chamru
|
1738009WL032604
|
Chamru
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-010-003/104
(DONGARIYA)
|
1738009000NRG23050520220244836
|
05/05/2022
|
Mukesh
|
1738009WL032604
|
Mukesh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-010-003/11
(DONGARIYA)
|
1738009000NRG23050520220244843
|
05/05/2022
|
Anita
|
1738009WL032604
|
Anita
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-010-003/111
(DONGARIYA)
|
1738009000NRG23050520220244846
|
05/05/2022
|
Ramlal
|
1738009WL032604
|
Ramlal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-010-003/117
(DONGARIYA)
|
1738009000NRG23050520220244854
|
05/05/2022
|
Mira
|
1738009WL032604
|
Mira
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-010-003/14
(DONGARIYA)
|
1738009000NRG23050520220244872
|
05/05/2022
|
SURMILA MARKAM
|
1738009WL032604
|
SURMILA MARKAM
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
SURMILAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-010-003/152
(DONGARIYA)
|
1738009000NRG23050520220244881
|
05/05/2022
|
Smarobai
|
1738009WL032604
|
Smarobai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Smarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-010-003/154
(DONGARIYA)
|
1738009000NRG23050520220244884
|
05/05/2022
|
Gangaram
|
1738009WL032604
|
Gangaram
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-010-003/157
(DONGARIYA)
|
1738009000NRG23050520220244886
|
05/05/2022
|
Heamsingh
|
1738009WL032604
|
Heamsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Heamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-010-003/166
(DONGARIYA)
|
1738009000NRG23050520220244894
|
05/05/2022
|
Ramkuwar
|
1738009WL032604
|
Ramkuwar
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-010-003/170
(DONGARIYA)
|
1738009000NRG23050520220244899
|
05/05/2022
|
Govtrainbai
|
1738009WL032604
|
Govtrainbai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Govtrainbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-010-003/171
(DONGARIYA)
|
1738009000NRG23050520220244900
|
05/05/2022
|
Leelabai
|
1738009WL032604
|
Leelabai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-010-003/21
(DONGARIYA)
|
1738009000NRG23050520220244909
|
05/05/2022
|
Ramkali
|
1738009WL032604
|
Ramkali
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-010-003/32
(DONGARIYA)
|
1738009000NRG23050520220244922
|
05/05/2022
|
Pawon
|
1738009WL032604
|
Pawon
|
00089
|
CBIN0282041
|
408
|
408
|
Processed
|
14/05/2022
|
|
697248078
|
|
Pawon
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-010-003/36
(DONGARIYA)
|
1738009000NRG23050520220244926
|
05/05/2022
|
Sunita
|
1738009WL032604
|
Sunita
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-010-003/40
(DONGARIYA)
|
1738009000NRG23050520220244931
|
05/05/2022
|
Indhra
|
1738009WL032604
|
Indhra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Indhra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-010-003/41
(DONGARIYA)
|
1738009000NRG23050520220244933
|
05/05/2022
|
Kushpata
|
1738009WL032604
|
Kushpata
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Kushpata
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-010-003/48
(DONGARIYA)
|
1738009000NRG23050520220244938
|
05/05/2022
|
Surmila
|
1738009WL032604
|
Surmila
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-010-003/5
(DONGARIYA)
|
1738009000NRG23050520220244940
|
05/05/2022
|
Devandar
|
1738009WL032604
|
Devandar
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Devandar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-010-003/51
(DONGARIYA)
|
1738009000NRG23050520220244942
|
05/05/2022
|
Babulal
|
1738009WL032604
|
Babulal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-010-003/51
(DONGARIYA)
|
1738009000NRG23050520220244943
|
05/05/2022
|
Sukchand
|
1738009WL032604
|
Sukchand
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-010-003/58
(DONGARIYA)
|
1738009000NRG23050520220244953
|
05/05/2022
|
Mehtobai
|
1738009WL032604
|
Mehtobai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Mehtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-010-003/6
(DONGARIYA)
|
1738009000NRG23050520220244956
|
05/05/2022
|
Gopal
|
1738009WL032604
|
Gopal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-010-003/6
(DONGARIYA)
|
1738009000NRG23050520220244957
|
05/05/2022
|
Urmila
|
1738009WL032604
|
Urmila
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-010-003/61
(DONGARIYA)
|
1738009000NRG23050520220244960
|
05/05/2022
|
Ganesh
|
1738009WL032604
|
Ganesh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-010-003/61
(DONGARIYA)
|
1738009000NRG23050520220244959
|
05/05/2022
|
Sumrit
|
1738009WL032604
|
Sumrit
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Sumrit
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-010-003/62
(DONGARIYA)
|
1738009000NRG23050520220244961
|
05/05/2022
|
Fagansingh
|
1738009WL032604
|
Fagansingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Fagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-010-003/63
(DONGARIYA)
|
1738009000NRG23050520220244963
|
05/05/2022
|
Dhalsingh
|
1738009WL032604
|
Dhalsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Dhalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-010-003/64
(DONGARIYA)
|
1738009000NRG23050520220244965
|
05/05/2022
|
Jogilal
|
1738009WL032604
|
Jogilal
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Jogilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-010-003/67
(DONGARIYA)
|
1738009000NRG23050520220244969
|
05/05/2022
|
Revtee
|
1738009WL032604
|
Revtee
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Revtee
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-010-003/79-A
(DONGARIYA)
|
1738009000NRG23050520220244987
|
05/05/2022
|
PURUSHOTTAM
|
1738009WL032604
|
PURUSHOTTAM
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-010-003/81
(DONGARIYA)
|
1738009000NRG23050520220244988
|
05/05/2022
|
Sahdrabai
|
1738009WL032604
|
Sahdrabai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Sahdrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-010-003/82
(DONGARIYA)
|
1738009000NRG23050520220244990
|
05/05/2022
|
Indarsingh
|
1738009WL032604
|
Indarsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-010-003/88
(DONGARIYA)
|
1738009000NRG23050520220244995
|
05/05/2022
|
Ramsingh
|
1738009WL032604
|
Ramsingh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-010-003/9
(DONGARIYA)
|
1738009000NRG23050520220245000
|
05/05/2022
|
Sushila
|
1738009WL032604
|
Sushila
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-010-003/92
(DONGARIYA)
|
1738009000NRG23050520220245003
|
05/05/2022
|
Simla
|
1738009WL032604
|
Simla
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Simla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-010-003/98
(DONGARIYA)
|
1738009000NRG23050520220245010
|
05/05/2022
|
Sarita
|
1738009WL032604
|
Sarita
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-010-003/99
(DONGARIYA)
|
1738009000NRG23050520220245011
|
05/05/2022
|
Sarlabai
|
1738009WL032604
|
Sarlabai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
39
|
BIRSA
|
MP-38-009-002-004/23
(GHUMMUR)
|
1738009000NRG23050520220245363
|
05/05/2022
|
batiya
|
1738009WL032687
|
batiya
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
batiya
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-002-004/27
(GHUMMUR)
|
1738009000NRG23050520220245370
|
05/05/2022
|
jagat
|
1738009WL032687
|
jagat
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-002-004/27
(GHUMMUR)
|
1738009000NRG23050520220245371
|
05/05/2022
|
mankuwer
|
1738009WL032687
|
mankuwer
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
mankuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIRSA
|
MP-38-009-002-004/28
(GHUMMUR)
|
1738009000NRG23050520220245373
|
05/05/2022
|
mohan
|
1738009WL032687
|
mohan
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-002-004/29
(GHUMMUR)
|
1738009000NRG23050520220245377
|
05/05/2022
|
janno
|
1738009WL032687
|
janno
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
janno
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-002-004/29
(GHUMMUR)
|
1738009000NRG23050520220245378
|
05/05/2022
|
sawana
|
1738009WL032687
|
sawana
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
sawana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-002-004/29-A
(GHUMMUR)
|
1738009000NRG23050520220245379
|
05/05/2022
|
basabai
|
1738009WL032687
|
basabai
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
basabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIRSA
|
MP-38-009-002-004/46
(GHUMMUR)
|
1738009000NRG23050520220245393
|
05/05/2022
|
BISHAL
|
1738009WL032687
|
BISHAL
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
BISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-002-004/46
(GHUMMUR)
|
1738009000NRG23050520220245394
|
05/05/2022
|
pusiya
|
1738009WL032687
|
pusiya
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-002-004/49
(GHUMMUR)
|
1738009000NRG23050520220245398
|
05/05/2022
|
tiharin
|
1738009WL032687
|
tiharin
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
tiharin
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-002-004/8-A
(GHUMMUR)
|
1738009000NRG23050520220245400
|
05/05/2022
|
esahin
|
1738009WL032687
|
esahin
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
esahin
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-002-004/9
(GHUMMUR)
|
1738009000NRG23050520220245401
|
05/05/2022
|
sagni
|
1738009WL032687
|
sagni
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
51
|
BIRSA
|
MP-38-009-002-004/24-A
(GHUMMUR)
|
1738009000NRG23050520220245369
|
05/05/2022
|
hirkuwer
|
1738009WL032687
|
hirkuwer
|
00176
|
IDIB000D523
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
hirkuwer
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-002-004/28
(GHUMMUR)
|
1738009000NRG23050520220245374
|
05/05/2022
|
fulbasan
|
1738009WL032687
|
fulbasan
|
00176
|
IDIB000D523
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
fulbasan
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-002-004/49
(GHUMMUR)
|
1738009000NRG23050520220245397
|
05/05/2022
|
BRAJALAL
|
1738009WL032687
|
BRAJALAL
|
00176
|
IDIB000D523
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
BRAJALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-002-004/62-A
(GHUMMUR)
|
1738009000NRG23050520220245399
|
05/05/2022
|
SANTI
|
1738009WL032687
|
SANTI
|
00176
|
IDIB000D523
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SANTI
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-021-001/270-A
(DAMOH)
|
1738009000NRG23050520220244280
|
05/05/2022
|
JANKUNVAR
|
1738009WL032542
|
JANKUNVAR
|
00176
|
IDIB000D523
|
204
|
204
|
Processed
|
14/05/2022
|
|
697248078
|
|
JANKUNVAR
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-021-001/270-A
(DAMOH)
|
1738009000NRG23050520220244279
|
05/05/2022
|
SHANKAR
|
1738009WL032542
|
SHANKAR
|
00176
|
IDIB000D523
|
204
|
204
|
Processed
|
14/05/2022
|
|
697248078
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-021-001/34
(DAMOH)
|
1738009000NRG23050520220244275
|
05/05/2022
|
HEMSINGH
|
1738009WL032540
|
HEMSINGH
|
00176
|
IDIB000D523
|
204
|
204
|
Processed
|
14/05/2022
|
|
697248078
|
|
HEMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
58
|
BIRSA
|
MP-38-009-005-003/104
(BALGAON)
|
1738009000NRG23050520220244186
|
05/05/2022
|
RAYSINGH
|
1738009WL032531
|
RAYSINGH
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
RAYSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BIRSA
|
MP-38-009-005-003/48
(BALGAON)
|
1738009000NRG23050520220244238
|
05/05/2022
|
CHAMANLAL
|
1738009WL032532
|
CHAMANLAL
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
CHAMANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
60
|
BIRSA
|
MP-38-009-010-003/162-A
(DONGARIYA)
|
1738009000NRG23050520220244890
|
05/05/2022
|
Satwanti
|
1738009WL032604
|
Satwanti
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Satwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
BIRSA
|
MP-38-009-005-002/108
(BALGAON)
|
1738009000NRG23050520220244207
|
05/05/2022
|
VINOD
|
1738009WL032532
|
VINOD
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-005-002/117-B
(BALGAON)
|
1738009000NRG23050520220244215
|
05/05/2022
|
MEENA
|
1738009WL032532
|
MEENA
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-005-002/28
(BALGAON)
|
1738009000NRG23050520220244228
|
05/05/2022
|
FULSINGH
|
1738009WL032532
|
FULSINGH
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-005-002/96-A
(BALGAON)
|
1738009000NRG23050520220244236
|
05/05/2022
|
PHOOLKALI
|
1738009WL032532
|
PHOOLKALI
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-010-003/105
(DONGARIYA)
|
1738009000NRG23050520220244837
|
05/05/2022
|
Ghudhwantee
|
1738009WL032604
|
Ghudhwantee
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ghudhwantee
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-010-003/109
(DONGARIYA)
|
1738009000NRG23050520220244841
|
05/05/2022
|
Radhelal
|
1738009WL032604
|
Radhelal
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-010-003/110
(DONGARIYA)
|
1738009000NRG23050520220244844
|
05/05/2022
|
Janmjay
|
1738009WL032604
|
Janmjay
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Janmjay
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-010-003/135
(DONGARIYA)
|
1738009000NRG23050520220244868
|
05/05/2022
|
Thameshwar
|
1738009WL032604
|
Thameshwar
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Thameshwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-010-003/14
(DONGARIYA)
|
1738009000NRG23050520220244871
|
05/05/2022
|
BHARTU
|
1738009WL032604
|
BHARTU
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
BHARTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-010-003/143
(DONGARIYA)
|
1738009000NRG23050520220244876
|
05/05/2022
|
Seetabai
|
1738009WL032604
|
Seetabai
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-010-003/152
(DONGARIYA)
|
1738009000NRG23050520220244880
|
05/05/2022
|
Khushiyal Dhurwe
|
1738009WL032604
|
Khushiyal Dhurwe
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
KhushiyalDhurwe
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-010-003/153
(DONGARIYA)
|
1738009000NRG23050520220244882
|
05/05/2022
|
Rajesh
|
1738009WL032604
|
Rajesh
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-010-003/153
(DONGARIYA)
|
1738009000NRG23050520220244883
|
05/05/2022
|
RAMBATI
|
1738009WL032604
|
RAMBATI
|
00415
|
SBIN0003506
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697248078
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-010-003/161
(DONGARIYA)
|
1738009000NRG23050520220244889
|
05/05/2022
|
Raju
|
1738009WL032604
|
Raju
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-010-003/24
(DONGARIYA)
|
1738009000NRG23050520220244914
|
05/05/2022
|
Sukhwaro
|
1738009WL032604
|
Sukhwaro
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Sukhwaro
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-010-003/26
(DONGARIYA)
|
1738009000NRG23050520220244916
|
05/05/2022
|
Satwan Meravi
|
1738009WL032604
|
Satwan Meravi
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
SatwanMeravi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-010-003/29
(DONGARIYA)
|
1738009000NRG23050520220244919
|
05/05/2022
|
Shivkumar
|
1738009WL032604
|
Shivkumar
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-010-003/37
(DONGARIYA)
|
1738009000NRG23050520220244928
|
05/05/2022
|
Dhanulal
|
1738009WL032604
|
Dhanulal
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Dhanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRSA
|
MP-38-009-010-003/43
(DONGARIYA)
|
1738009000NRG23050520220244934
|
05/05/2022
|
Gangaram Meravi
|
1738009WL032604
|
Gangaram Meravi
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
GangaramMeravi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-010-003/43
(DONGARIYA)
|
1738009000NRG23050520220244935
|
05/05/2022
|
Urmila Meravi
|
1738009WL032604
|
Urmila Meravi
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
UrmilaMeravi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-010-003/66
(DONGARIYA)
|
1738009000NRG23050520220244967
|
05/05/2022
|
Yashwant
|
1738009WL032604
|
Yashwant
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-010-003/79
(DONGARIYA)
|
1738009000NRG23050520220244986
|
05/05/2022
|
SuBhdra Meravi
|
1738009WL032604
|
SuBhdra Meravi
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
SuBhdraMeravi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-010-003/87
(DONGARIYA)
|
1738009000NRG23050520220244994
|
05/05/2022
|
Bhakchand
|
1738009WL032604
|
Bhakchand
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Bhakchand
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-010-003/88
(DONGARIYA)
|
1738009000NRG23050520220244996
|
05/05/2022
|
Rekhabai
|
1738009WL032604
|
Rekhabai
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-010-003/89
(DONGARIYA)
|
1738009000NRG23050520220244997
|
05/05/2022
|
Kopshingh
|
1738009WL032604
|
Kopshingh
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Kopshingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-010-003/89
(DONGARIYA)
|
1738009000NRG23050520220244998
|
05/05/2022
|
Pradip
|
1738009WL032604
|
Pradip
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-010-003/9
(DONGARIYA)
|
1738009000NRG23050520220244999
|
05/05/2022
|
Shyamlal
|
1738009WL032604
|
Shyamlal
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-013-002/360
(BITHLI)
|
1738009000NRG23040520220241854
|
05/05/2022
|
URMILA
|
1738009WL032323
|
URMILA
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
89
|
BIRSA
|
MP-38-009-005-002/100
(BALGAON)
|
1738009000NRG23050520220244205
|
05/05/2022
|
DIPESHVARI
|
1738009WL032532
|
DIPESHVARI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
DIPESHVARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-005-002/107
(BALGAON)
|
1738009000NRG23050520220244651
|
05/05/2022
|
CHAMPA
|
1738009WL032594
|
CHAMPA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-005-002/107
(BALGAON)
|
1738009000NRG23050520220244649
|
05/05/2022
|
SUKWAROBAI
|
1738009WL032594
|
SUKWAROBAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SUKWAROBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-005-002/107-B
(BALGAON)
|
1738009000NRG23050520220244653
|
05/05/2022
|
HIRIYA
|
1738009WL032594
|
HIRIYA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
HIRIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-005-002/107-B
(BALGAON)
|
1738009000NRG23050520220244652
|
05/05/2022
|
LAKHAN SINGH
|
1738009WL032594
|
LAKHAN SINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-005-002/108
(BALGAON)
|
1738009000NRG23050520220244208
|
05/05/2022
|
JAMUNA
|
1738009WL032532
|
JAMUNA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-005-002/108
(BALGAON)
|
1738009000NRG23050520220244206
|
05/05/2022
|
RUNI BAI
|
1738009WL032532
|
RUNI BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
RUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-005-002/112-B
(BALGAON)
|
1738009000NRG23050520220244655
|
05/05/2022
|
LALITA
|
1738009WL032594
|
LALITA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-005-002/114-A
(BALGAON)
|
1738009000NRG23050520220244209
|
05/05/2022
|
PRATAP
|
1738009WL032532
|
PRATAP
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-005-002/114-A
(BALGAON)
|
1738009000NRG23050520220244210
|
05/05/2022
|
SARUPA
|
1738009WL032532
|
SARUPA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SARUPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-005-002/116
(BALGAON)
|
1738009000NRG23050520220244211
|
05/05/2022
|
DHARAMSINGH
|
1738009WL032532
|
DHARAMSINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-005-002/116
(BALGAON)
|
1738009000NRG23050520220244212
|
05/05/2022
|
SONABAI
|
1738009WL032532
|
SONABAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-005-002/117
(BALGAON)
|
1738009000NRG23050520220244213
|
05/05/2022
|
HIROBAI
|
1738009WL032532
|
HIROBAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
HIROBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-005-002/12
(BALGAON)
|
1738009000NRG23050520220244216
|
05/05/2022
|
TEJRAM
|
1738009WL032532
|
TEJRAM
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-005-002/121-A
(BALGAON)
|
1738009000NRG23050520220244218
|
05/05/2022
|
MAHASINGH
|
1738009WL032532
|
MAHASINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-005-002/131
(BALGAON)
|
1738009000NRG23050520220244660
|
05/05/2022
|
BALRAM
|
1738009WL032594
|
BALRAM
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-005-002/131
(BALGAON)
|
1738009000NRG23050520220244661
|
05/05/2022
|
BASANTI
|
1738009WL032594
|
BASANTI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-005-002/132
(BALGAON)
|
1738009000NRG23050520220244222
|
05/05/2022
|
SUBELAL
|
1738009WL032532
|
SUBELAL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-005-002/136
(BALGAON)
|
1738009000NRG23050520220244223
|
05/05/2022
|
RASILA
|
1738009WL032532
|
RASILA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
RASILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-005-002/17
(BALGAON)
|
1738009000NRG23050520220244224
|
05/05/2022
|
JAGDISH
|
1738009WL032532
|
JAGDISH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-005-002/17
(BALGAON)
|
1738009000NRG23050520220244225
|
05/05/2022
|
SAMLI
|
1738009WL032532
|
SAMLI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SAMLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-005-002/19
(BALGAON)
|
1738009000NRG23050520220244664
|
05/05/2022
|
PHOOLSINGH
|
1738009WL032594
|
PHOOLSINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-005-002/19
(BALGAON)
|
1738009000NRG23050520220244665
|
05/05/2022
|
SUSHILA
|
1738009WL032594
|
SUSHILA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-005-002/36
(BALGAON)
|
1738009000NRG23050520220244666
|
05/05/2022
|
MULCHAND
|
1738009WL032594
|
MULCHAND
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697248078
|
|
MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIRSA
|
MP-38-009-005-002/39
(BALGAON)
|
1738009000NRG23050520220244669
|
05/05/2022
|
NANHIBAI
|
1738009WL032594
|
NANHIBAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-005-002/49
(BALGAON)
|
1738009000NRG23050520220244229
|
05/05/2022
|
MAHO BAI
|
1738009WL032532
|
MAHO BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-005-002/54
(BALGAON)
|
1738009000NRG23050520220244671
|
05/05/2022
|
HARESINGH
|
1738009WL032594
|
HARESINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-005-002/59
(BALGAON)
|
1738009000NRG23050520220244230
|
05/05/2022
|
DILIPSINGH
|
1738009WL032532
|
DILIPSINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-005-002/59
(BALGAON)
|
1738009000NRG23050520220244231
|
05/05/2022
|
GANGABAI
|
1738009WL032532
|
GANGABAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-005-002/81
(BALGAON)
|
1738009000NRG23050520220244673
|
05/05/2022
|
BARIYARSINGH
|
1738009WL032594
|
BARIYARSINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
BARIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-005-002/81
(BALGAON)
|
1738009000NRG23050520220244675
|
05/05/2022
|
SHANTIBAI
|
1738009WL032594
|
SHANTIBAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-005-002/81
(BALGAON)
|
1738009000NRG23050520220244674
|
05/05/2022
|
SUKHOOSINGH
|
1738009WL032594
|
SUKHOOSINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SUKHOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-005-002/9
(BALGAON)
|
1738009000NRG23050520220244234
|
05/05/2022
|
RAJOO
|
1738009WL032532
|
RAJOO
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
RAJOO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-005-002/96-A
(BALGAON)
|
1738009000NRG23050520220244235
|
05/05/2022
|
DASHVANT
|
1738009WL032532
|
DASHVANT
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
DASHVANT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-005-002/99-A
(BALGAON)
|
1738009000NRG23050520220244676
|
05/05/2022
|
RAJENDRA
|
1738009WL032594
|
RAJENDRA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-005-003/104
(BALGAON)
|
1738009000NRG23050520220244187
|
05/05/2022
|
CHANDRAKLA BAI
|
1738009WL032531
|
CHANDRAKLA BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
CHANDRAKLABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-005-003/57-A
(BALGAON)
|
1738009000NRG23050520220244189
|
05/05/2022
|
RAMBATTI
|
1738009WL032531
|
RAMBATTI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
RAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-005-003/59
(BALGAON)
|
1738009000NRG23050520220244190
|
05/05/2022
|
MAGAL SINGH
|
1738009WL032531
|
MAGAL SINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
MAGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-005-003/59
(BALGAON)
|
1738009000NRG23050520220244191
|
05/05/2022
|
URMILABAI
|
1738009WL032531
|
URMILABAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-005-003/72-A
(BALGAON)
|
1738009000NRG23050520220244194
|
05/05/2022
|
SUKESH KUMAR
|
1738009WL032531
|
SUKESH KUMAR
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SUKESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BIRSA
|
MP-38-009-005-003/84
(BALGAON)
|
1738009000NRG23050520220244199
|
05/05/2022
|
CHAINSINGH
|
1738009WL032531
|
CHAINSINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-005-003/84
(BALGAON)
|
1738009000NRG23050520220244198
|
05/05/2022
|
INDUBAI
|
1738009WL032531
|
INDUBAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIRSA
|
MP-38-009-005-003/87
(BALGAON)
|
1738009000NRG23050520220244203
|
05/05/2022
|
RATIRAM
|
1738009WL032531
|
RATIRAM
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-010-003/100
(DONGARIYA)
|
1738009000NRG23050520220244831
|
05/05/2022
|
Dhram Meravi
|
1738009WL032604
|
Dhram Meravi
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
DhramMeravi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-010-003/108
(DONGARIYA)
|
1738009000NRG23050520220244840
|
05/05/2022
|
Angad
|
1738009WL032604
|
Angad
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-010-003/11
(DONGARIYA)
|
1738009000NRG23050520220244842
|
05/05/2022
|
Prabhu
|
1738009WL032604
|
Prabhu
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-010-003/110
(DONGARIYA)
|
1738009000NRG23050520220244845
|
05/05/2022
|
Unisha
|
1738009WL032604
|
Unisha
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Unisha
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-010-003/116
(DONGARIYA)
|
1738009000NRG23050520220244851
|
05/05/2022
|
Devkibai
|
1738009WL032604
|
Devkibai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-010-003/116
(DONGARIYA)
|
1738009000NRG23050520220244852
|
05/05/2022
|
Jhadhulal
|
1738009WL032604
|
Jhadhulal
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Jhadhulal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-010-003/121
(DONGARIYA)
|
1738009000NRG23050520220244858
|
05/05/2022
|
Topsingh
|
1738009WL032604
|
Topsingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Topsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-010-003/122
(DONGARIYA)
|
1738009000NRG23050520220244860
|
05/05/2022
|
Kavita Bopche
|
1738009WL032604
|
Kavita Bopche
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
KavitaBopche
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-010-003/123
(DONGARIYA)
|
1738009000NRG23050520220244861
|
05/05/2022
|
Minesh Patle
|
1738009WL032604
|
Minesh Patle
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697248078
|
|
MineshPatle
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-010-003/130
(DONGARIYA)
|
1738009000NRG23050520220244866
|
05/05/2022
|
Chatarlal
|
1738009WL032604
|
Chatarlal
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697248078
|
|
Chatarlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-010-003/132
(DONGARIYA)
|
1738009000NRG23050520220244867
|
05/05/2022
|
Basant
|
1738009WL032604
|
Basant
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697248078
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-010-003/137
(DONGARIYA)
|
1738009000NRG23050520220244869
|
05/05/2022
|
Loksingh
|
1738009WL032604
|
Loksingh
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697248078
|
|
Loksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BIRSA
|
MP-38-009-010-003/148
(DONGARIYA)
|
1738009000NRG23050520220244879
|
05/05/2022
|
Rampayri
|
1738009WL032604
|
Rampayri
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Rampayri
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-010-003/154
(DONGARIYA)
|
1738009000NRG23050520220244885
|
05/05/2022
|
RAVITA
|
1738009WL032604
|
RAVITA
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-010-003/16
(DONGARIYA)
|
1738009000NRG23050520220244887
|
05/05/2022
|
Lalteebai
|
1738009WL032604
|
Lalteebai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Lalteebai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-010-003/160
(DONGARIYA)
|
1738009000NRG23050520220244888
|
05/05/2022
|
Radhelal
|
1738009WL032604
|
Radhelal
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-010-003/172
(DONGARIYA)
|
1738009000NRG23050520220244901
|
05/05/2022
|
Rekha Bhagat
|
1738009WL032604
|
Rekha Bhagat
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
RekhaBhagat
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-010-003/19
(DONGARIYA)
|
1738009000NRG23050520220244907
|
05/05/2022
|
Devkuwarbai
|
1738009WL032604
|
Devkuwarbai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Devkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-010-003/22
(DONGARIYA)
|
1738009000NRG23050520220244910
|
05/05/2022
|
Tatusingh
|
1738009WL032604
|
Tatusingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Tatusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BIRSA
|
MP-38-009-010-003/22-A
(DONGARIYA)
|
1738009000NRG23050520220244911
|
05/05/2022
|
Ramsingh
|
1738009WL032604
|
Ramsingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-010-003/26
(DONGARIYA)
|
1738009000NRG23050520220244915
|
05/05/2022
|
Jiyalal
|
1738009WL032604
|
Jiyalal
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-010-003/27
(DONGARIYA)
|
1738009000NRG23050520220244917
|
05/05/2022
|
Mahasingh
|
1738009WL032604
|
Mahasingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-010-003/29
(DONGARIYA)
|
1738009000NRG23050520220244920
|
05/05/2022
|
Bindu
|
1738009WL032604
|
Bindu
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-010-003/33
(DONGARIYA)
|
1738009000NRG23050520220244925
|
05/05/2022
|
Ramkali
|
1738009WL032604
|
Ramkali
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-010-003/33
(DONGARIYA)
|
1738009000NRG23050520220244924
|
05/05/2022
|
Sukhchand
|
1738009WL032604
|
Sukhchand
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Sukhchand
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-010-003/39
(DONGARIYA)
|
1738009000NRG23050520220244929
|
05/05/2022
|
Jaysingh
|
1738009WL032604
|
Jaysingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-010-003/40
(DONGARIYA)
|
1738009000NRG23050520220244930
|
05/05/2022
|
Ameelal Gootam
|
1738009WL032604
|
Ameelal Gootam
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
AmeelalGootam
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-010-003/48
(DONGARIYA)
|
1738009000NRG23050520220244937
|
05/05/2022
|
Pawon Dhurwe
|
1738009WL032604
|
Pawon Dhurwe
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
PawonDhurwe
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-010-003/52
(DONGARIYA)
|
1738009000NRG23050520220244945
|
05/05/2022
|
Kantabai
|
1738009WL032604
|
Kantabai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-010-003/56
(DONGARIYA)
|
1738009000NRG23050520220244948
|
05/05/2022
|
Kantibai Markam
|
1738009WL032604
|
Kantibai Markam
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
KantibaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-010-003/62
(DONGARIYA)
|
1738009000NRG23050520220244962
|
05/05/2022
|
Shanti Uikey
|
1738009WL032604
|
Shanti Uikey
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
ShantiUikey
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-010-003/63
(DONGARIYA)
|
1738009000NRG23050520220244964
|
05/05/2022
|
Damanbai
|
1738009WL032604
|
Damanbai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Damanbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-010-003/64
(DONGARIYA)
|
1738009000NRG23050520220244966
|
05/05/2022
|
Saganbai
|
1738009WL032604
|
Saganbai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Saganbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-010-003/67
(DONGARIYA)
|
1738009000NRG23050520220244970
|
05/05/2022
|
Preamsingh
|
1738009WL032604
|
Preamsingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Preamsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-010-003/68
(DONGARIYA)
|
1738009000NRG23050520220244972
|
05/05/2022
|
Laxmibai
|
1738009WL032604
|
Laxmibai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-010-003/68
(DONGARIYA)
|
1738009000NRG23050520220244971
|
05/05/2022
|
Tarachand
|
1738009WL032604
|
Tarachand
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-010-003/7
(DONGARIYA)
|
1738009000NRG23050520220244973
|
05/05/2022
|
Gangaram Meravi
|
1738009WL032604
|
Gangaram Meravi
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
GangaramMeravi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-010-003/7
(DONGARIYA)
|
1738009000NRG23050520220244974
|
05/05/2022
|
Meerabai
|
1738009WL032604
|
Meerabai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-010-003/70
(DONGARIYA)
|
1738009000NRG23050520220244976
|
05/05/2022
|
Batanbai
|
1738009WL032604
|
Batanbai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-010-003/71
(DONGARIYA)
|
1738009000NRG23050520220244977
|
05/05/2022
|
Santosh
|
1738009WL032604
|
Santosh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
172
|
BIRSA
|
MP-38-009-010-003/72
(DONGARIYA)
|
1738009000NRG23050520220244978
|
05/05/2022
|
Ghanshyam
|
1738009WL032604
|
Ghanshyam
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-010-003/72
(DONGARIYA)
|
1738009000NRG23050520220244979
|
05/05/2022
|
Jevantabai
|
1738009WL032604
|
Jevantabai
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Jevantabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-010-003/73
(DONGARIYA)
|
1738009000NRG23050520220244981
|
05/05/2022
|
Hansibai Kushre
|
1738009WL032604
|
Hansibai Kushre
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
HansibaiKushre
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-010-003/73
(DONGARIYA)
|
1738009000NRG23050520220244980
|
05/05/2022
|
Pancham Kushre
|
1738009WL032604
|
Pancham Kushre
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
PanchamKushre
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-010-003/74
(DONGARIYA)
|
1738009000NRG23050520220244982
|
05/05/2022
|
Bistu Markam
|
1738009WL032604
|
Bistu Markam
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697248078
|
|
BistuMarkam
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIRSA
|
MP-38-009-010-003/76
(DONGARIYA)
|
1738009000NRG23050520220244984
|
05/05/2022
|
Urmila Pandre
|
1738009WL032604
|
Urmila Pandre
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
UrmilaPandre
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-010-003/79
(DONGARIYA)
|
1738009000NRG23050520220244985
|
05/05/2022
|
Mehtabsingh
|
1738009WL032604
|
Mehtabsingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-010-003/84
(DONGARIYA)
|
1738009000NRG23050520220244992
|
05/05/2022
|
Mansingh
|
1738009WL032604
|
Mansingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-010-003/91
(DONGARIYA)
|
1738009000NRG23050520220245002
|
05/05/2022
|
Indrapal
|
1738009WL032604
|
Indrapal
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-010-003/91
(DONGARIYA)
|
1738009000NRG23050520220245001
|
05/05/2022
|
Neklal Uikey
|
1738009WL032604
|
Neklal Uikey
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
NeklalUikey
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-010-003/93
(DONGARIYA)
|
1738009000NRG23050520220245004
|
05/05/2022
|
Balamsingh Meravi
|
1738009WL032604
|
Balamsingh Meravi
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
BalamsinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-014-001/2
(RELWAHI)
|
1738009000NRG23040520220241736
|
05/05/2022
|
ARJUN
|
1738009WL032320
|
ARJUN
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-014-001/2
(RELWAHI)
|
1738009000NRG23040520220241737
|
05/05/2022
|
SURJI BAI
|
1738009WL032320
|
SURJI BAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
SURJIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-014-001/471
(RELWAHI)
|
1738009000NRG23040520220241739
|
05/05/2022
|
DIPAKKUMARI
|
1738009WL032320
|
DIPAKKUMARI
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
14/05/2022
|
|
697248078
|
|
DIPAKKUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-014-001/471
(RELWAHI)
|
1738009000NRG23040520220241738
|
05/05/2022
|
KAPUR
|
1738009WL032320
|
KAPUR
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
14/05/2022
|
|
697248078
|
|
KAPUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-014-001/482
(RELWAHI)
|
1738009000NRG23040520220241742
|
05/05/2022
|
ANITA
|
1738009WL032320
|
ANITA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-014-001/665
(RELWAHI)
|
1738009000NRG23040520220241743
|
05/05/2022
|
HATIYARIN
|
1738009WL032320
|
HATIYARIN
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
HATIYARIN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-014-001/840
(RELWAHI)
|
1738009000NRG23040520220241745
|
05/05/2022
|
KESAW
|
1738009WL032320
|
KESAW
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
KESAW
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-040-001/101
(TINGIPUR)
|
1738009000NRG23040520220242960
|
05/05/2022
|
CHATAR
|
1738009WL032413
|
CHATAR
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
CHATAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-040-001/101
(TINGIPUR)
|
1738009000NRG23040520220242961
|
05/05/2022
|
diwala
|
1738009WL032413
|
diwala
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
diwala
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-040-001/104
(TINGIPUR)
|
1738009000NRG23040520220242963
|
05/05/2022
|
premlal
|
1738009WL032413
|
premlal
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-040-001/104
(TINGIPUR)
|
1738009000NRG23040520220242962
|
05/05/2022
|
SURJAN
|
1738009WL032413
|
SURJAN
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
SURJAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-040-001/113
(TINGIPUR)
|
1738009000NRG23040520220242964
|
05/05/2022
|
IMLABAI
|
1738009WL032413
|
IMLABAI
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-040-001/114
(TINGIPUR)
|
1738009000NRG23040520220243009
|
05/05/2022
|
RASILA
|
1738009WL032416
|
RASILA
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
RASILA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-040-001/149-B
(TINGIPUR)
|
1738009000NRG23040520220242966
|
05/05/2022
|
hemlata
|
1738009WL032413
|
hemlata
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-040-001/172
(TINGIPUR)
|
1738009000NRG23040520220242868
|
05/05/2022
|
HITESH
|
1738009WL032408
|
HITESH
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
HITESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-040-001/50
(TINGIPUR)
|
1738009000NRG23040520220242875
|
05/05/2022
|
LAXMI
|
1738009WL032409
|
LAXMI
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-040-001/50
(TINGIPUR)
|
1738009000NRG23040520220242874
|
05/05/2022
|
ramlal
|
1738009WL032409
|
ramlal
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-040-001/51
(TINGIPUR)
|
1738009000NRG23040520220242967
|
05/05/2022
|
KIRAN
|
1738009WL032413
|
KIRAN
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-040-001/51
(TINGIPUR)
|
1738009000NRG23040520220243011
|
05/05/2022
|
shankar
|
1738009WL032416
|
shankar
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-040-001/74
(TINGIPUR)
|
1738009000NRG23040520220243012
|
05/05/2022
|
BRAJLAL
|
1738009WL032416
|
BRAJLAL
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-040-001/76
(TINGIPUR)
|
1738009000NRG23040520220243040
|
05/05/2022
|
temanbai
|
1738009WL032418
|
temanbai
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
temanbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-040-001/77
(TINGIPUR)
|
1738009000NRG23040520220243014
|
05/05/2022
|
bhurelal
|
1738009WL032416
|
bhurelal
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-040-001/77
(TINGIPUR)
|
1738009000NRG23040520220243015
|
05/05/2022
|
KALABAI
|
1738009WL032416
|
KALABAI
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-040-001/79
(TINGIPUR)
|
1738009000NRG23040520220242877
|
05/05/2022
|
nirmala
|
1738009WL032409
|
nirmala
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-040-001/79
(TINGIPUR)
|
1738009000NRG23040520220242876
|
05/05/2022
|
SUGANBAI
|
1738009WL032409
|
SUGANBAI
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-040-001/90
(TINGIPUR)
|
1738009000NRG23040520220242869
|
05/05/2022
|
SUMIN
|
1738009WL032408
|
SUMIN
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
SUMIN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-040-002/131
(TINGIPUR)
|
1738009000NRG23040520220243053
|
05/05/2022
|
kuwarlal
|
1738009WL032421
|
kuwarlal
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-040-002/141
(TINGIPUR)
|
1738009000NRG23040520220243042
|
05/05/2022
|
KARTIK
|
1738009WL032418
|
KARTIK
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
697248078
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-040-002/150-A
(TINGIPUR)
|
1738009000NRG23040520220242878
|
05/05/2022
|
GAYANSINGH
|
1738009WL032409
|
GAYANSINGH
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
697248078
|
|
GAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-040-002/173
(TINGIPUR)
|
1738009000NRG23040520220243054
|
05/05/2022
|
ISWARGIR
|
1738009WL032421
|
ISWARGIR
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
697248078
|
|
ISWARGIR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-040-002/198
(TINGIPUR)
|
1738009000NRG23040520220243056
|
05/05/2022
|
deeplata
|
1738009WL032421
|
deeplata
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
deeplata
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-040-002/198
(TINGIPUR)
|
1738009000NRG23040520220243055
|
05/05/2022
|
dinesh
|
1738009WL032421
|
dinesh
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-040-002/203
(TINGIPUR)
|
1738009000NRG23040520220243059
|
05/05/2022
|
KHUSALA
|
1738009WL032421
|
KHUSALA
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
KHUSALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-040-002/237
(TINGIPUR)
|
1738009000NRG23040520220242870
|
05/05/2022
|
manisha
|
1738009WL032408
|
manisha
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
15/05/2022
|
|
697248078
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIRSA
|
MP-38-009-040-002/273
(TINGIPUR)
|
1738009000NRG23040520220243060
|
05/05/2022
|
RAMAYANBAI
|
1738009WL032421
|
RAMAYANBAI
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
15/05/2022
|
|
697248078
|
|
RAMAYANBAI
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIRSA
|
MP-38-009-040-002/293
(TINGIPUR)
|
1738009000NRG23040520220243043
|
05/05/2022
|
KESAR
|
1738009WL032418
|
KESAR
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-040-002/39
(TINGIPUR)
|
1738009000NRG23040520220242880
|
05/05/2022
|
syambati
|
1738009WL032409
|
syambati
|
00415
|
SBIN0004510
|
1632
|
1632
|
Processed
|
14/05/2022
|
|
697248078
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-040-002/450
(TINGIPUR)
|
1738009000NRG23040520220243016
|
05/05/2022
|
ASHOK
|
1738009WL032416
|
ASHOK
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-040-002/450
(TINGIPUR)
|
1738009000NRG23040520220243017
|
05/05/2022
|
TEEJAN
|
1738009WL032416
|
TEEJAN
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
TEEJAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-040-002/463-A
(TINGIPUR)
|
1738009000NRG23040520220242872
|
05/05/2022
|
AGNULAL
|
1738009WL032408
|
AGNULAL
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
AGNULAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-040-002/463-A
(TINGIPUR)
|
1738009000NRG23040520220242873
|
05/05/2022
|
MAMTA
|
1738009WL032408
|
MAMTA
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-040-002/58
(TINGIPUR)
|
1738009000NRG23040520220243018
|
05/05/2022
|
kapurchand
|
1738009WL032416
|
kapurchand
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697248078
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-041-001/152
(PALHERA)
|
1738009000NRG23040520220242703
|
05/05/2022
|
SUMITRA
|
1738009WL032398
|
SUMITRA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-041-001/154
(PALHERA)
|
1738009000NRG23040520220242711
|
05/05/2022
|
SHATRUDHAN
|
1738009WL032399
|
SHATRUDHAN
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
SHATRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-041-001/154-A
(PALHERA)
|
1738009000NRG23040520220242712
|
05/05/2022
|
RAMLAL
|
1738009WL032399
|
RAMLAL
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-041-001/154-A
(PALHERA)
|
1738009000NRG23040520220242713
|
05/05/2022
|
RITA BAI
|
1738009WL032399
|
RITA BAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-041-001/173
(PALHERA)
|
1738009000NRG23040520220242705
|
05/05/2022
|
LALITA
|
1738009WL032398
|
LALITA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-041-001/173
(PALHERA)
|
1738009000NRG23040520220242704
|
05/05/2022
|
SOHADARA
|
1738009WL032398
|
SOHADARA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
SOHADARA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-041-001/173-B
(PALHERA)
|
1738009000NRG23040520220242707
|
05/05/2022
|
RAMPARSAD
|
1738009WL032398
|
RAMPARSAD
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-041-001/173-B
(PALHERA)
|
1738009000NRG23040520220242706
|
05/05/2022
|
SANDHYA BAI
|
1738009WL032398
|
SANDHYA BAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-041-001/211
(PALHERA)
|
1738009000NRG23040520220242709
|
05/05/2022
|
anita
|
1738009WL032398
|
anita
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-041-001/211
(PALHERA)
|
1738009000NRG23040520220242708
|
05/05/2022
|
PRAMSINGH
|
1738009WL032398
|
PRAMSINGH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
PRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-041-001/296
(PALHERA)
|
1738009000NRG23040520220242714
|
05/05/2022
|
sakuntala
|
1738009WL032399
|
sakuntala
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697248078
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267444
|
267444
|
|
|
|
|
|
|
|
|
236
|
BIRSA
|
MP-38-009-002-004/22
(GHUMMUR)
|
1738009000NRG23050520220245362
|
05/05/2022
|
samaru
|
1738009WL032687
|
samaru
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIRSA
|
MP-38-009-002-004/24-A
(GHUMMUR)
|
1738009000NRG23050520220245368
|
05/05/2022
|
subelal
|
1738009WL032687
|
subelal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIRSA
|
MP-38-009-002-004/31
(GHUMMUR)
|
1738009000NRG23050520220245387
|
05/05/2022
|
mohatu
|
1738009WL032687
|
mohatu
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
mohatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIRSA
|
MP-38-009-002-004/31
(GHUMMUR)
|
1738009000NRG23050520220245388
|
05/05/2022
|
sonkuwer
|
1738009WL032687
|
sonkuwer
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
sonkuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-002-004/48-A
(GHUMMUR)
|
1738009000NRG23050520220245396
|
05/05/2022
|
DASHVANTIN
|
1738009WL032687
|
DASHVANTIN
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
DASHVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIRSA
|
MP-38-009-005-002/100
(BALGAON)
|
1738009000NRG23050520220244204
|
05/05/2022
|
SURMILA
|
1738009WL032532
|
SURMILA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIRSA
|
MP-38-009-010-003/163
(DONGARIYA)
|
1738009000NRG23050520220244891
|
05/05/2022
|
Kishanlal
|
1738009WL032604
|
Kishanlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIRSA
|
MP-38-009-010-003/167
(DONGARIYA)
|
1738009000NRG23050520220244895
|
05/05/2022
|
Yemanlal
|
1738009WL032604
|
Yemanlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Yemanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-010-003/24
(DONGARIYA)
|
1738009000NRG23050520220244913
|
05/05/2022
|
Jharrusingh
|
1738009WL032604
|
Jharrusingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Jharrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-010-003/54
(DONGARIYA)
|
1738009000NRG23050520220244946
|
05/05/2022
|
Imlabai
|
1738009WL032604
|
Imlabai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIRSA
|
MP-38-009-010-003/57
(DONGARIYA)
|
1738009000NRG23050520220244950
|
05/05/2022
|
Kunteebai
|
1738009WL032604
|
Kunteebai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Kunteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-010-003/76
(DONGARIYA)
|
1738009000NRG23050520220244983
|
05/05/2022
|
Rupsingh
|
1738009WL032604
|
Rupsingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-010-003/98
(DONGARIYA)
|
1738009000NRG23050520220245009
|
05/05/2022
|
Jodhan
|
1738009WL032604
|
Jodhan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Jodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
249
|
BIRSA
|
MP-38-009-005-003/72-A
(BALGAON)
|
1738009000NRG23050520220244195
|
05/05/2022
|
BRAJKUWAR
|
1738009WL032531
|
BRAJKUWAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
BRAJKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-010-003/103
(DONGARIYA)
|
1738009000NRG23050520220244833
|
05/05/2022
|
Rambatee
|
1738009WL032604
|
Rambatee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Rambatee
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BIRSA
|
MP-38-009-010-003/148
(DONGARIYA)
|
1738009000NRG23050520220244878
|
05/05/2022
|
Banshilal
|
1738009WL032604
|
Banshilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-010-003/52
(DONGARIYA)
|
1738009000NRG23050520220244944
|
05/05/2022
|
Kanhiyalal
|
1738009WL032604
|
Kanhiyalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Kanhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-010-003/60
(DONGARIYA)
|
1738009000NRG23050520220244958
|
05/05/2022
|
Amilal
|
1738009WL032604
|
Amilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Amilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-013-002/119
(BITHLI)
|
1738009000NRG23040520220241811
|
05/05/2022
|
BUDDHAN SINGH
|
1738009WL032323
|
BUDDHAN SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
BUDDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-013-002/135
(BITHLI)
|
1738009000NRG23040520220241813
|
05/05/2022
|
TARAN BAI
|
1738009WL032323
|
TARAN BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
TARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-013-002/146
(BITHLI)
|
1738009000NRG23040520220241814
|
05/05/2022
|
VIJAY KUSHARE
|
1738009WL032323
|
VIJAY KUSHARE
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697248078
|
|
VIJAYKUSHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-013-002/148
(BITHLI)
|
1738009000NRG23040520220241816
|
05/05/2022
|
CHANAILAL
|
1738009WL032323
|
CHANAILAL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697248078
|
|
CHANAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-013-002/166
(BITHLI)
|
1738009000NRG23040520220241817
|
05/05/2022
|
chaitu singh
|
1738009WL032323
|
chaitu singh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697248078
|
|
chaitusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIRSA
|
MP-38-009-013-002/194
(BITHLI)
|
1738009000NRG23040520220241819
|
05/05/2022
|
Ramsingh
|
1738009WL032323
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRSA
|
MP-38-009-013-002/200
(BITHLI)
|
1738009000NRG23040520220241820
|
05/05/2022
|
ANITA BAI
|
1738009WL032323
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-013-002/202
(BITHLI)
|
1738009000NRG23040520220241821
|
05/05/2022
|
PAVAN KUMAR
|
1738009WL032323
|
PAVAN KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
PAVANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-013-002/206
(BITHLI)
|
1738009000NRG23040520220241822
|
05/05/2022
|
BASANTRAM
|
1738009WL032323
|
BASANTRAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
BASANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-013-002/208
(BITHLI)
|
1738009000NRG23040520220241823
|
05/05/2022
|
RUKHMANI BAI
|
1738009WL032323
|
RUKHMANI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
RUKHMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-013-002/229
(BITHLI)
|
1738009000NRG23040520220241828
|
05/05/2022
|
LALITA BAI
|
1738009WL032323
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-013-002/233
(BITHLI)
|
1738009000NRG23040520220241830
|
05/05/2022
|
pitam singh walke
|
1738009WL032323
|
pitam singh walke
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
pitamsinghwalke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-013-002/234
(BITHLI)
|
1738009000NRG23040520220241831
|
05/05/2022
|
SAVAN SINGH
|
1738009WL032323
|
SAVAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
SAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-013-002/241-A
(BITHLI)
|
1738009000NRG23040520220241833
|
05/05/2022
|
PAWAN KUMAR
|
1738009WL032323
|
PAWAN KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIRSA
|
MP-38-009-013-002/250
(BITHLI)
|
1738009000NRG23040520220241836
|
05/05/2022
|
SANUKLAL KUSHARE
|
1738009WL032323
|
SANUKLAL KUSHARE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697248078
|
|
SANUKLALKUSHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-013-002/286
(BITHLI)
|
1738009000NRG23040520220241841
|
05/05/2022
|
DHIRAJ KUSHARE
|
1738009WL032323
|
DHIRAJ KUSHARE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697248078
|
|
DHIRAJKUSHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-013-002/293
(BITHLI)
|
1738009000NRG23040520220241842
|
05/05/2022
|
krishna
|
1738009WL032323
|
krishna
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-013-002/298
(BITHLI)
|
1738009000NRG23040520220241845
|
05/05/2022
|
SAVITA BAI
|
1738009WL032323
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-013-002/321
(BITHLI)
|
1738009000NRG23040520220241848
|
05/05/2022
|
SUKACHAND
|
1738009WL032323
|
SUKACHAND
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
697248078
|
|
SUKACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-013-002/330
(BITHLI)
|
1738009000NRG23040520220241849
|
05/05/2022
|
ANITA BAI
|
1738009WL032323
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
697248078
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-013-002/341
(BITHLI)
|
1738009000NRG23040520220241852
|
05/05/2022
|
MAIKUL BAI
|
1738009WL032323
|
MAIKUL BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
697248078
|
|
MAIKULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-013-002/36
(BITHLI)
|
1738009000NRG23040520220241853
|
05/05/2022
|
LALSINGH
|
1738009WL032323
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697248078
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424524
|
424524
|
|
|
|
|
|
|
|