|
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-38-009-010-001/159
(DONGARIYA)
|
1738009000NRG23080820220971841
|
08/08/2022
|
Prasram Markam
|
1738009WL105964
|
Prasram Markam
|
00089
|
CBIN0282041
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
PrasramMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-010-001/311
(DONGARIYA)
|
1738009000NRG23080820220971846
|
08/08/2022
|
Ramsilabai
|
1738009WL105967
|
Ramsilabai
|
00089
|
CBIN0282041
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
698003649
|
|
Ramsilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-010-001/71
(DONGARIYA)
|
1738009000NRG23080820220971840
|
08/08/2022
|
Gitabai
|
1738009WL105963
|
Gitabai
|
00089
|
CBIN0282041
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
Gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-034-001/210
(JAGALA)
|
1738009034NRG23080820220970224
|
08/08/2022
|
surendra
|
1738009034WL105502
|
surendra
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-034-001/29
(JAGALA)
|
1738009034NRG23080820220970229
|
08/08/2022
|
chotelal
|
1738009034WL105504
|
chotelal
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-034-001/37
(JAGALA)
|
1738009034NRG23080820220970245
|
08/08/2022
|
prem singh
|
1738009034WL105510
|
prem singh
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-034-001/66
(JAGALA)
|
1738009034NRG23080820220970236
|
08/08/2022
|
biran
|
1738009034WL105507
|
biran
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-034-001/66
(JAGALA)
|
1738009034NRG23080820220970238
|
08/08/2022
|
chandrakala
|
1738009034WL105507
|
chandrakala
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-034-001/66
(JAGALA)
|
1738009034NRG23080820220970237
|
08/08/2022
|
tensingh
|
1738009034WL105507
|
tensingh
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
tensingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-034-001/96
(JAGALA)
|
1738009034NRG23080820220970234
|
08/08/2022
|
kuman
|
1738009034WL105506
|
kuman
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
kuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIRSA
|
MP-38-009-034-001/96
(JAGALA)
|
1738009034NRG23080820220970235
|
08/08/2022
|
sunti bai
|
1738009034WL105506
|
sunti bai
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
suntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BIRSA
|
MP-38-009-036-003/46
(JAIRASI)
|
1738009000NRG23080820220971700
|
08/08/2022
|
ramnath
|
1738009WL105939
|
ramnath
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
13
|
BIRSA
|
MP-38-009-053-002/390
(GEDORI)
|
1738009000NRG23080820220971550
|
08/08/2022
|
MADHAVLAL
|
1738009WL105899
|
MADHAVLAL
|
00176
|
IDIB000D523
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
MADHAVLAL
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-053-002/57
(GEDORI)
|
1738009000NRG23080820220971537
|
08/08/2022
|
MANKO BAI
|
1738009WL105891
|
MANKO BAI
|
00176
|
IDIB000D523
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
MANKOBAI
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-053-002/57
(GEDORI)
|
1738009000NRG23080820220971551
|
08/08/2022
|
NARAYAN
|
1738009WL105899
|
NARAYAN
|
00176
|
IDIB000D523
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-053-003/10-B
(GEDORI)
|
1738009000NRG23080820220971565
|
08/08/2022
|
RAJLAL
|
1738009WL105904
|
RAJLAL
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BIRSA
|
MP-38-009-053-003/10-B
(GEDORI)
|
1738009000NRG23080820220971566
|
08/08/2022
|
SUNITA
|
1738009WL105904
|
SUNITA
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-053-003/127
(GEDORI)
|
1738009000NRG23080820220971561
|
08/08/2022
|
JHANGLIBAI
|
1738009WL105902
|
JHANGLIBAI
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
JHANGLIBAI
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-053-003/15
(GEDORI)
|
1738009000NRG23080820220971574
|
08/08/2022
|
RUNIYABAI MERAVI
|
1738009WL105908
|
RUNIYABAI MERAVI
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RUNIYABAIMERAVI
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-053-003/211
(GEDORI)
|
1738009000NRG23080820220971540
|
08/08/2022
|
urmila
|
1738009WL105893
|
urmila
|
00176
|
IDIB000D523
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
urmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
21
|
BIRSA
|
MP-38-009-019-002/115-B
(SAMNAPUR)
|
1738009059NRG23010820220955275
|
08/08/2022
|
RAJKUMAR
|
1738009059WL101198
|
RAJKUMAR
|
00177
|
IOBA0000921
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BIRSA
|
MP-38-009-019-003/24
(SAMNAPUR)
|
1738009000NRG23080820220970232
|
08/08/2022
|
MANISH BHASANT
|
1738009WL105505
|
MANISH BHASANT
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698003649
|
|
MANISHBHASANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-019-003/241-A
(SAMNAPUR)
|
1738009000NRG23080820220970233
|
08/08/2022
|
SURPAT SINGH
|
1738009WL105505
|
SURPAT SINGH
|
00177
|
IOBA0000921
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698003649
|
|
SURPATSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
BIRSA
|
MP-38-009-004-001/169
(NIKUM)
|
1738009000NRG23080820220971251
|
08/08/2022
|
LAKSHMI BAI KUSHRE
|
1738009WL105803
|
LAKSHMI BAI KUSHRE
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
LAKSHMIBAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-004-001/210
(NIKUM)
|
1738009000NRG23080820220971270
|
08/08/2022
|
GARBHI DAS MAGRE
|
1738009WL105808
|
GARBHI DAS MAGRE
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
GARBHIDASMAGRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-004-001/88
(NIKUM)
|
1738009000NRG23080820220971285
|
08/08/2022
|
DEE PA
|
1738009WL105814
|
DEE PA
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-009-003/35
(SALGHAT)
|
1738009000NRG23080820220970215
|
08/08/2022
|
GOVIND
|
1738009WL105500
|
GOVIND
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-010-001/23
(DONGARIYA)
|
1738009000NRG23080820220971844
|
08/08/2022
|
Ramdayal
|
1738009WL105965
|
Ramdayal
|
00415
|
SBIN0003506
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-010-002/41
(DONGARIYA)
|
1738009000NRG23080820220971848
|
08/08/2022
|
Kunteebai
|
1738009WL105967
|
Kunteebai
|
00415
|
SBIN0003506
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
698003649
|
|
Kunteebai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-010-002/41
(DONGARIYA)
|
1738009000NRG23080820220971847
|
08/08/2022
|
Rodhusingh
|
1738009WL105967
|
Rodhusingh
|
00415
|
SBIN0003506
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
698003649
|
|
Rodhusingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-012-002/399
(RANGGARHI)
|
1738009000NRG23080820220971530
|
08/08/2022
|
SUDAMA MERAVI
|
1738009WL105887
|
SUDAMA MERAVI
|
00415
|
SBIN0003506
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUDAMAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRSA
|
MP-38-009-012-002/99
(RANGGARHI)
|
1738009000NRG23080820220971522
|
08/08/2022
|
Barelal
|
1738009WL105885
|
Barelal
|
00415
|
SBIN0003506
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRSA
|
MP-38-009-034-001/108
(JAGALA)
|
1738009034NRG23080820220970211
|
08/08/2022
|
Chaman
|
1738009034WL105498
|
Chaman
|
00415
|
SBIN0003506
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
Chaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
34
|
BIRSA
|
MP-38-009-001-001/132
(SAYAL)
|
1738009000NRG23080820220971347
|
08/08/2022
|
LALIT MARKAM
|
1738009WL105839
|
LALIT MARKAM
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
LALITMARKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-001-001/171-A
(SAYAL)
|
1738009000NRG23080820220971339
|
08/08/2022
|
BISHAHU LAL
|
1738009WL105838
|
BISHAHU LAL
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BISHAHULAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-001-001/171-A
(SAYAL)
|
1738009000NRG23080820220971340
|
08/08/2022
|
RAJARAM
|
1738009WL105838
|
RAJARAM
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIRSA
|
MP-38-009-001-001/29
(SAYAL)
|
1738009000NRG23080820220971349
|
08/08/2022
|
KHELSINGH
|
1738009WL105839
|
KHELSINGH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
KHELSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-001-001/29
(SAYAL)
|
1738009000NRG23080820220971350
|
08/08/2022
|
Rambati bai
|
1738009WL105839
|
Rambati bai
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-001-001/42
(SAYAL)
|
1738009000NRG23080820220971342
|
08/08/2022
|
Kattan bai
|
1738009WL105838
|
Kattan bai
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Kattanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-001-001/42
(SAYAL)
|
1738009000NRG23080820220971341
|
08/08/2022
|
Shudhu
|
1738009WL105838
|
Shudhu
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Shudhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-001-001/58
(SAYAL)
|
1738009000NRG23080820220971344
|
08/08/2022
|
Nankuwar
|
1738009WL105838
|
Nankuwar
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Nankuwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-001-001/58
(SAYAL)
|
1738009000NRG23080820220971343
|
08/08/2022
|
RAMSINGH
|
1738009WL105838
|
RAMSINGH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-001-001/61-A
(SAYAL)
|
1738009000NRG23080820220971351
|
08/08/2022
|
ANNAD SINGH
|
1738009WL105839
|
ANNAD SINGH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANNADSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-001-001/61-A
(SAYAL)
|
1738009000NRG23080820220971352
|
08/08/2022
|
shusila bai
|
1738009WL105839
|
shusila bai
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
shusilabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-001-001/72-A
(SAYAL)
|
1738009000NRG23080820220971353
|
08/08/2022
|
Jivan lal
|
1738009WL105839
|
Jivan lal
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Jivanlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-001-001/72-A
(SAYAL)
|
1738009000NRG23080820220971354
|
08/08/2022
|
RANJITA BAI
|
1738009WL105839
|
RANJITA BAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RANJITABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-001-001/84
(SAYAL)
|
1738009000NRG23080820220971365
|
08/08/2022
|
Bhaiyalal
|
1738009WL105841
|
Bhaiyalal
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
29/08/2022
|
|
698003649
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-001-001/91
(SAYAL)
|
1738009000NRG23080820220971452
|
08/08/2022
|
Ramkali
|
1738009WL105861
|
Ramkali
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-001-002/133
(SAYAL)
|
1738009000NRG23080820220971346
|
08/08/2022
|
bhagvanti meravi
|
1738009WL105838
|
bhagvanti meravi
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
bhagvantimeravi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-001-002/133
(SAYAL)
|
1738009000NRG23080820220971345
|
08/08/2022
|
munnalal
|
1738009WL105838
|
munnalal
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-001-002/141
(SAYAL)
|
1738009000NRG23080820220971366
|
08/08/2022
|
suresh
|
1738009WL105841
|
suresh
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
29/08/2022
|
|
698003649
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-001-002/164
(SAYAL)
|
1738009000NRG23080820220971358
|
08/08/2022
|
ASOK KUMAR
|
1738009WL105840
|
ASOK KUMAR
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ASOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-001-002/186
(SAYAL)
|
1738009000NRG23080820220971359
|
08/08/2022
|
MOTILAL
|
1738009WL105840
|
MOTILAL
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-001-002/198
(SAYAL)
|
1738009000NRG23080820220971362
|
08/08/2022
|
kanhaiyalal
|
1738009WL105840
|
kanhaiyalal
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-001-002/198
(SAYAL)
|
1738009000NRG23080820220971361
|
08/08/2022
|
LAKHAN LAL
|
1738009WL105840
|
LAKHAN LAL
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-001-002/57
(SAYAL)
|
1738009000NRG23080820220971363
|
08/08/2022
|
EMLA BAI
|
1738009WL105840
|
EMLA BAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-001-002/66
(SAYAL)
|
1738009000NRG23080820220971355
|
08/08/2022
|
SAMBHU
|
1738009WL105839
|
SAMBHU
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-001-002/66
(SAYAL)
|
1738009000NRG23080820220971356
|
08/08/2022
|
SONKI BAI
|
1738009WL105839
|
SONKI BAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SONKIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-004-001/132-A
(NIKUM)
|
1738009000NRG23080820220971280
|
08/08/2022
|
CHANDRKLA
|
1738009WL105812
|
CHANDRKLA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHANDRKLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-004-001/132-A
(NIKUM)
|
1738009000NRG23080820220971279
|
08/08/2022
|
SAHDEV
|
1738009WL105812
|
SAHDEV
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-004-001/144
(NIKUM)
|
1738009000NRG23080820220971245
|
08/08/2022
|
BHIKAM SINGH
|
1738009WL105800
|
BHIKAM SINGH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BHIKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIRSA
|
MP-38-009-004-001/144
(NIKUM)
|
1738009000NRG23080820220971246
|
08/08/2022
|
SANGITA
|
1738009WL105800
|
SANGITA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BIRSA
|
MP-38-009-004-001/16
(NIKUM)
|
1738009000NRG23080820220971252
|
08/08/2022
|
CHAMRIN
|
1738009WL105804
|
CHAMRIN
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHAMRIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-004-001/169
(NIKUM)
|
1738009000NRG23080820220971250
|
08/08/2022
|
KESHAR
|
1738009WL105803
|
KESHAR
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-004-001/210
(NIKUM)
|
1738009000NRG23080820220971271
|
08/08/2022
|
VIMLA
|
1738009WL105808
|
VIMLA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-004-001/88
(NIKUM)
|
1738009000NRG23080820220971284
|
08/08/2022
|
BHADURAM
|
1738009WL105814
|
BHADURAM
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BHADURAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-010-001/314
(DONGARIYA)
|
1738009000NRG23080820220971842
|
08/08/2022
|
Devlal
|
1738009WL105964
|
Devlal
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-026-001/103-A
(AJGARA)
|
1738009026NRG23080820220970499
|
08/08/2022
|
HARIRAM
|
1738009026WL105611
|
HARIRAM
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-026-001/138
(AJGARA)
|
1738009026NRG23080820220970511
|
08/08/2022
|
DUKLI BAI
|
1738009026WL105614
|
DUKLI BAI
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
DUKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-026-001/143
(AJGARA)
|
1738009026NRG23080820220970517
|
08/08/2022
|
SAKUNTLA
|
1738009026WL105615
|
SAKUNTLA
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-026-001/150
(AJGARA)
|
1738009026NRG23080820220970512
|
08/08/2022
|
PRATAPSINGH
|
1738009026WL105614
|
PRATAPSINGH
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-026-001/150-A
(AJGARA)
|
1738009026NRG23080820220970505
|
08/08/2022
|
TIJAU SINGH
|
1738009026WL105612
|
TIJAU SINGH
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
TIJAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-026-001/151
(AJGARA)
|
1738009026NRG23080820220970500
|
08/08/2022
|
MANSULAL
|
1738009026WL105611
|
MANSULAL
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
MANSULAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-026-001/165-C
(AJGARA)
|
1738009026NRG23080820220970501
|
08/08/2022
|
KIRAN KUMAR
|
1738009026WL105611
|
KIRAN KUMAR
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-026-001/166
(AJGARA)
|
1738009026NRG23080820220970506
|
08/08/2022
|
ANJNA BAI
|
1738009026WL105612
|
ANJNA BAI
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANJNABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-026-001/183
(AJGARA)
|
1738009026NRG23080820220970495
|
08/08/2022
|
MEHAR SINGH
|
1738009026WL105610
|
MEHAR SINGH
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
MEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-026-001/198-A
(AJGARA)
|
1738009026NRG23080820220970514
|
08/08/2022
|
RAMHABAI
|
1738009026WL105614
|
RAMHABAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMHABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-026-001/198-A
(AJGARA)
|
1738009026NRG23080820220970513
|
08/08/2022
|
SONSINGH
|
1738009026WL105614
|
SONSINGH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-026-001/205
(AJGARA)
|
1738009026NRG23080820220970497
|
08/08/2022
|
LALLI BAI
|
1738009026WL105610
|
LALLI BAI
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-026-001/208
(AJGARA)
|
1738009026NRG23080820220970515
|
08/08/2022
|
SAHRIN BAI
|
1738009026WL105614
|
SAHRIN BAI
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAHRINBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-026-001/244
(AJGARA)
|
1738009026NRG23080820220970516
|
08/08/2022
|
PARASRAM
|
1738009026WL105614
|
PARASRAM
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-026-001/249-A
(AJGARA)
|
1738009026NRG23080820220970507
|
08/08/2022
|
KEWAL SINGH
|
1738009026WL105612
|
KEWAL SINGH
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
KEWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-026-001/25-A
(AJGARA)
|
1738009026NRG23080820220970508
|
08/08/2022
|
LAXMI BAI
|
1738009026WL105612
|
LAXMI BAI
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-026-001/251-A
(AJGARA)
|
1738009026NRG23080820220970502
|
08/08/2022
|
CHHATTAR LAL
|
1738009026WL105611
|
CHHATTAR LAL
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHHATTARLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-026-001/28
(AJGARA)
|
1738009026NRG23080820220970484
|
08/08/2022
|
KHELIBAI
|
1738009026WL105607
|
KHELIBAI
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
698003649
|
|
KHELIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-026-001/290
(AJGARA)
|
1738009026NRG23080820220970487
|
08/08/2022
|
PRAKASH
|
1738009026WL105608
|
PRAKASH
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-026-001/315-A
(AJGARA)
|
1738009026NRG23080820220970498
|
08/08/2022
|
BANSI LAL
|
1738009026WL105610
|
BANSI LAL
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-026-001/37
(AJGARA)
|
1738009026NRG23080820220970520
|
08/08/2022
|
RAUNI BAI
|
1738009026WL105615
|
RAUNI BAI
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIRSA
|
MP-38-009-026-001/37-A
(AJGARA)
|
1738009026NRG23080820220970488
|
08/08/2022
|
PRABHU LAL
|
1738009026WL105608
|
PRABHU LAL
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-026-001/37-A
(AJGARA)
|
1738009026NRG23080820220970489
|
08/08/2022
|
SEETA BAI
|
1738009026WL105608
|
SEETA BAI
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-026-001/5
(AJGARA)
|
1738009026NRG23080820220970503
|
08/08/2022
|
PYARELAL
|
1738009026WL105611
|
PYARELAL
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-026-001/51-A
(AJGARA)
|
1738009026NRG23080820220970490
|
08/08/2022
|
SAHBIN BAI
|
1738009026WL105608
|
SAHBIN BAI
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAHBINBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-026-001/54
(AJGARA)
|
1738009026NRG23080820220970491
|
08/08/2022
|
SUKHBATI
|
1738009026WL105608
|
SUKHBATI
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-026-001/64
(AJGARA)
|
1738009026NRG23080820220970521
|
08/08/2022
|
PARAU LAL
|
1738009026WL105615
|
PARAU LAL
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
PARAULAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-026-001/97
(AJGARA)
|
1738009026NRG23080820220970485
|
08/08/2022
|
BALLU SINGH
|
1738009026WL105607
|
BALLU SINGH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-034-001/81
(JAGALA)
|
1738009034NRG23080820220970212
|
08/08/2022
|
romesh
|
1738009034WL105498
|
romesh
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
romesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-036-002/146
(JAIRASI)
|
1738009000NRG23080820220971782
|
08/08/2022
|
gouthar
|
1738009WL105951
|
gouthar
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
gouthar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-037-001/123
(BAHKAL)
|
1738009000NRG23080820220971582
|
08/08/2022
|
SUKABAT
|
1738009WL105913
|
SUKABAT
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUKABAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-038-001/26
(BAKIGUDDA)
|
1738009000NRG23080820220971402
|
08/08/2022
|
SRILAL
|
1738009WL105849
|
SRILAL
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
29/08/2022
|
|
698003649
|
|
SRILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-046-001/330
(RAGHOLI)
|
1738009046NRG23080820220970990
|
08/08/2022
|
TEERATH SHARPA
|
1738009046WL105739
|
TEERATH SHARPA
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
29/08/2022
|
|
698003649
|
|
TEERATHSHARPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-054-002/65
(DEVGOAN (M))
|
1738009054NRG23080820220971864
|
08/08/2022
|
MAHETRIN BAI
|
1738009054WL105974
|
MAHETRIN BAI
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
MAHETRINBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-054-005/75
(DEVGOAN (M))
|
1738009054NRG23080820220971866
|
08/08/2022
|
FUL SINGH
|
1738009054WL105974
|
FUL SINGH
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
698003649
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200328
|
200328
|
|
|
|
|
|
|
|
|
103
|
BIRSA
|
MP-38-009-009-001/1
(SALGHAT)
|
1738009000NRG23080820220970691
|
08/08/2022
|
ALKASHIYA
|
1738009WL105657
|
ALKASHIYA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ALKASHIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIRSA
|
MP-38-009-009-001/1
(SALGHAT)
|
1738009000NRG23080820220970690
|
08/08/2022
|
ANTHRESH
|
1738009WL105657
|
ANTHRESH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANTHRESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIRSA
|
MP-38-009-009-001/16
(SALGHAT)
|
1738009000NRG23080820220970743
|
08/08/2022
|
BAISAKHIN
|
1738009WL105665
|
BAISAKHIN
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BAISAKHIN
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIRSA
|
MP-38-009-009-001/16
(SALGHAT)
|
1738009000NRG23080820220970742
|
08/08/2022
|
BHOLA MERAVI
|
1738009WL105665
|
BHOLA MERAVI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BHOLAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIRSA
|
MP-38-009-009-001/17
(SALGHAT)
|
1738009000NRG23080820220970761
|
08/08/2022
|
KANHAIYA
|
1738009WL105667
|
KANHAIYA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIRSA
|
MP-38-009-009-001/17
(SALGHAT)
|
1738009000NRG23080820220970762
|
08/08/2022
|
REVATI
|
1738009WL105667
|
REVATI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
REVATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIRSA
|
MP-38-009-009-001/19-C
(SALGHAT)
|
1738009000NRG23080820220970751
|
08/08/2022
|
RAKESH NETAM
|
1738009WL105666
|
RAKESH NETAM
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAKESHNETAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIRSA
|
MP-38-009-009-001/19-C
(SALGHAT)
|
1738009000NRG23080820220970752
|
08/08/2022
|
RAMOTIN
|
1738009WL105666
|
RAMOTIN
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-009-001/21
(SALGHAT)
|
1738009000NRG23080820220970744
|
08/08/2022
|
BALSO
|
1738009WL105665
|
BALSO
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BALSO
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIRSA
|
MP-38-009-009-001/21
(SALGHAT)
|
1738009000NRG23080820220970745
|
08/08/2022
|
RAMSINGH
|
1738009WL105665
|
RAMSINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIRSA
|
MP-38-009-009-001/26
(SALGHAT)
|
1738009000NRG23080820220970754
|
08/08/2022
|
DULIYABAI MAKAM
|
1738009WL105666
|
DULIYABAI MAKAM
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
DULIYABAIMAKAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIRSA
|
MP-38-009-009-001/26
(SALGHAT)
|
1738009000NRG23080820220970753
|
08/08/2022
|
SHRIRAM MERAVI
|
1738009WL105666
|
SHRIRAM MERAVI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SHRIRAMMERAVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIRSA
|
MP-38-009-009-001/27
(SALGHAT)
|
1738009000NRG23080820220970692
|
08/08/2022
|
KESAR
|
1738009WL105657
|
KESAR
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
KESAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIRSA
|
MP-38-009-009-001/27-A
(SALGHAT)
|
1738009000NRG23080820220970693
|
08/08/2022
|
SAMALSINGH
|
1738009WL105657
|
SAMALSINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIRSA
|
MP-38-009-009-001/30
(SALGHAT)
|
1738009000NRG23080820220970771
|
08/08/2022
|
JOHARISINGH
|
1738009WL105668
|
JOHARISINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
JOHARISINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIRSA
|
MP-38-009-009-001/30
(SALGHAT)
|
1738009000NRG23080820220970772
|
08/08/2022
|
RAMKUWAR BAI
|
1738009WL105668
|
RAMKUWAR BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMKUWARBAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIRSA
|
MP-38-009-009-001/35
(SALGHAT)
|
1738009000NRG23080820220970732
|
08/08/2022
|
HEERASINGH
|
1738009WL105664
|
HEERASINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIRSA
|
MP-38-009-009-001/35
(SALGHAT)
|
1738009000NRG23080820220970733
|
08/08/2022
|
TARAWATI DHURWEU
|
1738009WL105664
|
TARAWATI DHURWEU
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
TARAWATIDHURWEU
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIRSA
|
MP-38-009-009-001/36
(SALGHAT)
|
1738009000NRG23080820220970779
|
08/08/2022
|
ANIL
|
1738009WL105669
|
ANIL
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIRSA
|
MP-38-009-009-001/39
(SALGHAT)
|
1738009000NRG23080820220970701
|
08/08/2022
|
AMITA DHURWEY
|
1738009WL105658
|
AMITA DHURWEY
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
AMITADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIRSA
|
MP-38-009-009-001/39
(SALGHAT)
|
1738009000NRG23080820220970700
|
08/08/2022
|
KANHAIYA DHURWEY
|
1738009WL105658
|
KANHAIYA DHURWEY
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
KANHAIYADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIRSA
|
MP-38-009-009-001/41
(SALGHAT)
|
1738009000NRG23080820220970756
|
08/08/2022
|
AGHANSINGH
|
1738009WL105666
|
AGHANSINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
AGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIRSA
|
MP-38-009-009-001/41
(SALGHAT)
|
1738009000NRG23080820220970755
|
08/08/2022
|
BENDUL
|
1738009WL105666
|
BENDUL
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BENDUL
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIRSA
|
MP-38-009-009-001/5
(SALGHAT)
|
1738009000NRG23080820220970813
|
08/08/2022
|
SUBHAU KUSHRE
|
1738009WL105672
|
SUBHAU KUSHRE
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUBHAUKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIRSA
|
MP-38-009-009-001/50
(SALGHAT)
|
1738009000NRG23080820220970695
|
08/08/2022
|
NANBAI
|
1738009WL105657
|
NANBAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
NANBAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIRSA
|
MP-38-009-009-001/50
(SALGHAT)
|
1738009000NRG23080820220970694
|
08/08/2022
|
NOHAR
|
1738009WL105657
|
NOHAR
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
NOHAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIRSA
|
MP-38-009-009-001/50-A
(SALGHAT)
|
1738009000NRG23080820220970696
|
08/08/2022
|
RAMESH
|
1738009WL105657
|
RAMESH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIRSA
|
MP-38-009-009-001/54
(SALGHAT)
|
1738009000NRG23080820220970735
|
08/08/2022
|
DEVKI
|
1738009WL105664
|
DEVKI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIRSA
|
MP-38-009-009-001/54
(SALGHAT)
|
1738009000NRG23080820220970734
|
08/08/2022
|
JOHAR SINGH DHURWEY
|
1738009WL105664
|
JOHAR SINGH DHURWEY
|
00468
|
UBIN0543292
|
3060
|
3060
|
Rejected
|
02/09/2022
|
|
698003649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BIRSA
|
MP-38-009-009-001/57-A
(SALGHAT)
|
1738009000NRG23080820220970757
|
08/08/2022
|
SANTLAL
|
1738009WL105666
|
SANTLAL
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIRSA
|
MP-38-009-009-001/57-A
(SALGHAT)
|
1738009000NRG23080820220970758
|
08/08/2022
|
SOMBATI YADEV
|
1738009WL105666
|
SOMBATI YADEV
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SOMBATIYADEV
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIRSA
|
MP-38-009-009-001/58
(SALGHAT)
|
1738009000NRG23080820220970737
|
08/08/2022
|
SUNIL TIRKEY
|
1738009WL105664
|
SUNIL TIRKEY
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUNILTIRKEY
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIRSA
|
MP-38-009-009-001/58-A
(SALGHAT)
|
1738009000NRG23080820220970746
|
08/08/2022
|
JON
|
1738009WL105665
|
JON
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
JON
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIRSA
|
MP-38-009-009-001/58-A
(SALGHAT)
|
1738009000NRG23080820220970747
|
08/08/2022
|
SUSHAMA
|
1738009WL105665
|
SUSHAMA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIRSA
|
MP-38-009-009-001/59
(SALGHAT)
|
1738009000NRG23080820220970781
|
08/08/2022
|
AGASTIN
|
1738009WL105669
|
AGASTIN
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
AGASTIN
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIRSA
|
MP-38-009-009-001/59
(SALGHAT)
|
1738009000NRG23080820220970782
|
08/08/2022
|
ANITA
|
1738009WL105669
|
ANITA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIRSA
|
MP-38-009-009-001/6
(SALGHAT)
|
1738009000NRG23080820220970851
|
08/08/2022
|
BISRAM SAIYAM
|
1738009WL105680
|
BISRAM SAIYAM
|
00468
|
UBIN0543292
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698003649
|
|
BISRAMSAIYAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIRSA
|
MP-38-009-009-001/6
(SALGHAT)
|
1738009000NRG23080820220970852
|
08/08/2022
|
DUKHIYABAI
|
1738009WL105680
|
DUKHIYABAI
|
00468
|
UBIN0543292
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698003649
|
|
DUKHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIRSA
|
MP-38-009-009-001/61
(SALGHAT)
|
1738009000NRG23080820220970704
|
08/08/2022
|
JANAY DHURWEY
|
1738009WL105658
|
JANAY DHURWEY
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
JANAYDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIRSA
|
MP-38-009-009-001/61-A
(SALGHAT)
|
1738009000NRG23080820220970738
|
08/08/2022
|
RAMKALI
|
1738009WL105664
|
RAMKALI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIRSA
|
MP-38-009-009-001/61-A
(SALGHAT)
|
1738009000NRG23080820220970739
|
08/08/2022
|
TULSIRAM DHURWEY
|
1738009WL105664
|
TULSIRAM DHURWEY
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
TULSIRAMDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIRSA
|
MP-38-009-009-001/61-B
(SALGHAT)
|
1738009000NRG23080820220970705
|
08/08/2022
|
BIRSINGH DHURWEY
|
1738009WL105658
|
BIRSINGH DHURWEY
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BIRSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIRSA
|
MP-38-009-009-001/63-A
(SALGHAT)
|
1738009000NRG23080820220970760
|
08/08/2022
|
ANITA
|
1738009WL105666
|
ANITA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIRSA
|
MP-38-009-009-001/63-A
(SALGHAT)
|
1738009000NRG23080820220970759
|
08/08/2022
|
VIJAY
|
1738009WL105666
|
VIJAY
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIRSA
|
MP-38-009-009-001/64
(SALGHAT)
|
1738009000NRG23080820220970783
|
08/08/2022
|
AMRUSHA
|
1738009WL105669
|
AMRUSHA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
AMRUSHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIRSA
|
MP-38-009-009-001/64
(SALGHAT)
|
1738009000NRG23080820220970784
|
08/08/2022
|
REJINA
|
1738009WL105669
|
REJINA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
REJINA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIRSA
|
MP-38-009-009-001/64-A
(SALGHAT)
|
1738009000NRG23080820220970749
|
08/08/2022
|
ALFHA
|
1738009WL105665
|
ALFHA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ALFHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIRSA
|
MP-38-009-009-001/65
(SALGHAT)
|
1738009000NRG23080820220970740
|
08/08/2022
|
BASANT
|
1738009WL105664
|
BASANT
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIRSA
|
MP-38-009-009-001/65
(SALGHAT)
|
1738009000NRG23080820220970741
|
08/08/2022
|
PRATIMA
|
1738009WL105664
|
PRATIMA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIRSA
|
MP-38-009-009-001/68
(SALGHAT)
|
1738009000NRG23080820220970764
|
08/08/2022
|
kulwanti bai
|
1738009WL105667
|
kulwanti bai
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
kulwantibai
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIRSA
|
MP-38-009-009-001/68
(SALGHAT)
|
1738009000NRG23080820220970763
|
08/08/2022
|
lakhan
|
1738009WL105667
|
lakhan
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIRSA
|
MP-38-009-009-001/68-A
(SALGHAT)
|
1738009000NRG23080820220970766
|
08/08/2022
|
NIRKALI
|
1738009WL105667
|
NIRKALI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
NIRKALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIRSA
|
MP-38-009-009-001/68-A
(SALGHAT)
|
1738009000NRG23080820220970765
|
08/08/2022
|
SAMARU MARKAM
|
1738009WL105667
|
SAMARU MARKAM
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAMARUMARKAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIRSA
|
MP-38-009-009-001/68-B
(SALGHAT)
|
1738009000NRG23080820220970768
|
08/08/2022
|
DHANKUWER
|
1738009WL105667
|
DHANKUWER
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
DHANKUWER
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIRSA
|
MP-38-009-009-001/68-B
(SALGHAT)
|
1738009000NRG23080820220970767
|
08/08/2022
|
SAMANSINGH MARKAM
|
1738009WL105667
|
SAMANSINGH MARKAM
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAMANSINGHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIRSA
|
MP-38-009-009-001/7
(SALGHAT)
|
1738009000NRG23080820220970706
|
08/08/2022
|
CHAMRU SINGH
|
1738009WL105658
|
CHAMRU SINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHAMRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIRSA
|
MP-38-009-009-001/7
(SALGHAT)
|
1738009000NRG23080820220970707
|
08/08/2022
|
KAMLA BAI
|
1738009WL105658
|
KAMLA BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIRSA
|
MP-38-009-009-001/9-A
(SALGHAT)
|
1738009000NRG23080820220970709
|
08/08/2022
|
RUPKUWAR
|
1738009WL105658
|
RUPKUWAR
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RUPKUWAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIRSA
|
MP-38-009-009-001/9-B
(SALGHAT)
|
1738009000NRG23080820220970750
|
08/08/2022
|
SANTOSHI MARKAM
|
1738009WL105665
|
SANTOSHI MARKAM
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SANTOSHIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIRSA
|
MP-38-009-009-002/102
(SALGHAT)
|
1738009000NRG23080820220970790
|
08/08/2022
|
SOMKALIBAI
|
1738009WL105670
|
SOMKALIBAI
|
00468
|
UBIN0543292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
SOMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIRSA
|
MP-38-009-009-002/23
(SALGHAT)
|
1738009000NRG23080820220970873
|
08/08/2022
|
fuleshwari
|
1738009WL105683
|
fuleshwari
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
fuleshwari
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIRSA
|
MP-38-009-009-002/23
(SALGHAT)
|
1738009000NRG23080820220970872
|
08/08/2022
|
sanuklal
|
1738009WL105683
|
sanuklal
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
sanuklal
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIRSA
|
MP-38-009-009-002/36
(SALGHAT)
|
1738009000NRG23080820220970875
|
08/08/2022
|
JAGBEER SINGH
|
1738009WL105683
|
JAGBEER SINGH
|
00468
|
UBIN0543292
|
204
|
204
|
Processed
|
29/08/2022
|
|
698003649
|
|
JAGBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIRSA
|
MP-38-009-009-002/36
(SALGHAT)
|
1738009000NRG23080820220970874
|
08/08/2022
|
SONI BAI
|
1738009WL105683
|
SONI BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SONIBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIRSA
|
MP-38-009-009-002/49
(SALGHAT)
|
1738009000NRG23080820220970876
|
08/08/2022
|
kalam
|
1738009WL105683
|
kalam
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
kalam
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIRSA
|
MP-38-009-009-002/57-A
(SALGHAT)
|
1738009000NRG23080820220970785
|
08/08/2022
|
ANIL
|
1738009WL105669
|
ANIL
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIRSA
|
MP-38-009-009-002/57-A
(SALGHAT)
|
1738009000NRG23080820220970786
|
08/08/2022
|
DHANKUWAR
|
1738009WL105669
|
DHANKUWAR
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
DHANKUWAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIRSA
|
MP-38-009-009-002/62
(SALGHAT)
|
1738009000NRG23080820220970862
|
08/08/2022
|
dhanusingh
|
1738009WL105682
|
dhanusingh
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
dhanusingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIRSA
|
MP-38-009-009-002/62
(SALGHAT)
|
1738009000NRG23080820220970863
|
08/08/2022
|
SAWANIBAI
|
1738009WL105682
|
SAWANIBAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAWANIBAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIRSA
|
MP-38-009-009-002/62-A
(SALGHAT)
|
1738009000NRG23080820220970864
|
08/08/2022
|
Gita
|
1738009WL105682
|
Gita
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIRSA
|
MP-38-009-009-002/63-A
(SALGHAT)
|
1738009000NRG23080820220970773
|
08/08/2022
|
SANTOSH NETAM
|
1738009WL105668
|
SANTOSH NETAM
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SANTOSHNETAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIRSA
|
MP-38-009-009-002/63-A
(SALGHAT)
|
1738009000NRG23080820220970774
|
08/08/2022
|
SUMITRA NETAM
|
1738009WL105668
|
SUMITRA NETAM
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUMITRANETAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIRSA
|
MP-38-009-009-002/74-B
(SALGHAT)
|
1738009000NRG23080820220970866
|
08/08/2022
|
SUKHILAL DHURWEY
|
1738009WL105682
|
SUKHILAL DHURWEY
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUKHILALDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIRSA
|
MP-38-009-009-002/8-B
(SALGHAT)
|
1738009000NRG23080820220970210
|
08/08/2022
|
FEKANSINGH
|
1738009WL105497
|
FEKANSINGH
|
00468
|
UBIN0543292
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
698003649
|
|
FEKANSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIRSA
|
MP-38-009-009-002/8-B
(SALGHAT)
|
1738009000NRG23080820220970209
|
08/08/2022
|
HAMELKUWAR
|
1738009WL105497
|
HAMELKUWAR
|
00468
|
UBIN0543292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
HAMELKUWAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIRSA
|
MP-38-009-009-002/89
(SALGHAT)
|
1738009000NRG23080820220970854
|
08/08/2022
|
CHINBATI
|
1738009WL105680
|
CHINBATI
|
00468
|
UBIN0543292
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHINBATI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIRSA
|
MP-38-009-009-002/9
(SALGHAT)
|
1738009000NRG23080820220970815
|
08/08/2022
|
CHANNUSINGH
|
1738009WL105672
|
CHANNUSINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHANNUSINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIRSA
|
MP-38-009-009-002/91
(SALGHAT)
|
1738009000NRG23080820220970886
|
08/08/2022
|
BUTANABAI
|
1738009WL105687
|
BUTANABAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BUTANABAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIRSA
|
MP-38-009-009-002/91
(SALGHAT)
|
1738009000NRG23080820220970887
|
08/08/2022
|
PUSAU MARKAM
|
1738009WL105687
|
PUSAU MARKAM
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
PUSAUMARKAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIRSA
|
MP-38-009-009-002/91-A
(SALGHAT)
|
1738009000NRG23080820220970816
|
08/08/2022
|
SUBHIYABAI
|
1738009WL105672
|
SUBHIYABAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUBHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIRSA
|
MP-38-009-009-002/92
(SALGHAT)
|
1738009000NRG23080820220970868
|
08/08/2022
|
balsingh
|
1738009WL105682
|
balsingh
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
balsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIRSA
|
MP-38-009-009-002/92
(SALGHAT)
|
1738009000NRG23080820220970869
|
08/08/2022
|
Laleswari
|
1738009WL105682
|
Laleswari
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Laleswari
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIRSA
|
MP-38-009-009-003/104-A
(SALGHAT)
|
1738009000NRG23080820220970878
|
08/08/2022
|
KUNTIBAI
|
1738009WL105683
|
KUNTIBAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
KUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIRSA
|
MP-38-009-009-003/104-A
(SALGHAT)
|
1738009000NRG23080820220970877
|
08/08/2022
|
LALSINGH MERAVI
|
1738009WL105683
|
LALSINGH MERAVI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
LALSINGHMERAVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIRSA
|
MP-38-009-009-003/109
(SALGHAT)
|
1738009000NRG23080820220970855
|
08/08/2022
|
phulsingh
|
1738009WL105680
|
phulsingh
|
00468
|
UBIN0543292
|
408
|
408
|
Processed
|
29/08/2022
|
|
698003649
|
|
phulsingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIRSA
|
MP-38-009-009-003/109
(SALGHAT)
|
1738009000NRG23080820220970856
|
08/08/2022
|
runiyabai
|
1738009WL105680
|
runiyabai
|
00468
|
UBIN0543292
|
408
|
408
|
Processed
|
29/08/2022
|
|
698003649
|
|
runiyabai
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIRSA
|
MP-38-009-009-003/112
(SALGHAT)
|
1738009000NRG23080820220970791
|
08/08/2022
|
SAMELAL
|
1738009WL105670
|
SAMELAL
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAMELAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIRSA
|
MP-38-009-009-003/112
(SALGHAT)
|
1738009000NRG23080820220970792
|
08/08/2022
|
sukhan bai
|
1738009WL105670
|
sukhan bai
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
sukhanbai
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIRSA
|
MP-38-009-009-003/113-A
(SALGHAT)
|
1738009000NRG23080820220970821
|
08/08/2022
|
ANITA
|
1738009WL105674
|
ANITA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIRSA
|
MP-38-009-009-003/120
(SALGHAT)
|
1738009000NRG23080820220970822
|
08/08/2022
|
HIMMAT MERAWI
|
1738009WL105674
|
HIMMAT MERAWI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
HIMMATMERAWI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIRSA
|
MP-38-009-009-003/120
(SALGHAT)
|
1738009000NRG23080820220970823
|
08/08/2022
|
VIRENDRA
|
1738009WL105674
|
VIRENDRA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIRSA
|
MP-38-009-009-003/121
(SALGHAT)
|
1738009000NRG23080820220970841
|
08/08/2022
|
budhsingh
|
1738009WL105677
|
budhsingh
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
budhsingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIRSA
|
MP-38-009-009-003/128-A
(SALGHAT)
|
1738009000NRG23080820220970824
|
08/08/2022
|
BHAGAT SINGH
|
1738009WL105674
|
BHAGAT SINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
BHAGATSINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIRSA
|
MP-38-009-009-003/128-A
(SALGHAT)
|
1738009000NRG23080820220970825
|
08/08/2022
|
DASHMI BAI
|
1738009WL105674
|
DASHMI BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
DASHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIRSA
|
MP-38-009-009-003/133
(SALGHAT)
|
1738009000NRG23080820220970833
|
08/08/2022
|
DHANUKSINGH
|
1738009WL105675
|
DHANUKSINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
DHANUKSINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIRSA
|
MP-38-009-009-003/133
(SALGHAT)
|
1738009000NRG23080820220970832
|
08/08/2022
|
SUKLI BAI
|
1738009WL105675
|
SUKLI BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUKLIBAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIRSA
|
MP-38-009-009-003/141
(SALGHAT)
|
1738009000NRG23080820220970897
|
08/08/2022
|
KASHIRAM MERAVI
|
1738009WL105693
|
KASHIRAM MERAVI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
KASHIRAMMERAVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIRSA
|
MP-38-009-009-003/141
(SALGHAT)
|
1738009000NRG23080820220970898
|
08/08/2022
|
URMILA
|
1738009WL105693
|
URMILA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIRSA
|
MP-38-009-009-003/143
(SALGHAT)
|
1738009000NRG23080820220970793
|
08/08/2022
|
PACHOBAI
|
1738009WL105670
|
PACHOBAI
|
00468
|
UBIN0543292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
PACHOBAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIRSA
|
MP-38-009-009-003/149
(SALGHAT)
|
1738009000NRG23080820220970775
|
08/08/2022
|
narwarinbai
|
1738009WL105668
|
narwarinbai
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
narwarinbai
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIRSA
|
MP-38-009-009-003/149-A
(SALGHAT)
|
1738009000NRG23080820220970776
|
08/08/2022
|
ATALDAS
|
1738009WL105668
|
ATALDAS
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ATALDAS
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIRSA
|
MP-38-009-009-003/149-A
(SALGHAT)
|
1738009000NRG23080820220970777
|
08/08/2022
|
DROPATI BAI
|
1738009WL105668
|
DROPATI BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
DROPATIBAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIRSA
|
MP-38-009-009-003/156-A
(SALGHAT)
|
1738009000NRG23080820220970844
|
08/08/2022
|
SYAMKUMAR
|
1738009WL105677
|
SYAMKUMAR
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SYAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIRSA
|
MP-38-009-009-003/173
(SALGHAT)
|
1738009000NRG23080820220970845
|
08/08/2022
|
mehter singh
|
1738009WL105677
|
mehter singh
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
mehtersingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIRSA
|
MP-38-009-009-003/174
(SALGHAT)
|
1738009000NRG23080820220970698
|
08/08/2022
|
RAMA
|
1738009WL105657
|
RAMA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIRSA
|
MP-38-009-009-003/174
(SALGHAT)
|
1738009000NRG23080820220970699
|
08/08/2022
|
SUNITA
|
1738009WL105657
|
SUNITA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIRSA
|
MP-38-009-009-003/18
(SALGHAT)
|
1738009000NRG23080820220970818
|
08/08/2022
|
MANGLI BAI
|
1738009WL105672
|
MANGLI BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIRSA
|
MP-38-009-009-003/183
(SALGHAT)
|
1738009000NRG23080820220970889
|
08/08/2022
|
gowardhan
|
1738009WL105689
|
gowardhan
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
gowardhan
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIRSA
|
MP-38-009-009-003/183
(SALGHAT)
|
1738009000NRG23080820220970890
|
08/08/2022
|
RAMBATI
|
1738009WL105689
|
RAMBATI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIRSA
|
MP-38-009-009-003/184
(SALGHAT)
|
1738009000NRG23080820220970834
|
08/08/2022
|
RAMPRASHAD MERAVI
|
1738009WL105675
|
RAMPRASHAD MERAVI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMPRASHADMERAVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIRSA
|
MP-38-009-009-003/184
(SALGHAT)
|
1738009000NRG23080820220970835
|
08/08/2022
|
SAVITA
|
1738009WL105675
|
SAVITA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIRSA
|
MP-38-009-009-003/185
(SALGHAT)
|
1738009000NRG23080820220970795
|
08/08/2022
|
DHANIRAM
|
1738009WL105670
|
DHANIRAM
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIRSA
|
MP-38-009-009-003/185
(SALGHAT)
|
1738009000NRG23080820220970796
|
08/08/2022
|
ENDRABAI
|
1738009WL105670
|
ENDRABAI
|
00468
|
UBIN0543292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
ENDRABAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIRSA
|
MP-38-009-009-003/21
(SALGHAT)
|
1738009000NRG23080820220970870
|
08/08/2022
|
YASWANTINBAI
|
1738009WL105682
|
YASWANTINBAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
YASWANTINBAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIRSA
|
MP-38-009-009-003/246
(SALGHAT)
|
1738009000NRG23080820220970800
|
08/08/2022
|
BAINTIN DHURWEY
|
1738009WL105671
|
BAINTIN DHURWEY
|
00468
|
UBIN0543292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
BAINTINDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIRSA
|
MP-38-009-009-003/246
(SALGHAT)
|
1738009000NRG23080820220970799
|
08/08/2022
|
BAINTIN DHURWEY
|
1738009WL105671
|
BAINTIN DHURWEY
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
29/08/2022
|
|
698003649
|
|
BAINTINDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIRSA
|
MP-38-009-009-003/29
(SALGHAT)
|
1738009000NRG23080820220970826
|
08/08/2022
|
ETWARI MERAVI
|
1738009WL105674
|
ETWARI MERAVI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ETWARIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIRSA
|
MP-38-009-009-003/35
(SALGHAT)
|
1738009000NRG23080820220970216
|
08/08/2022
|
GINTA BAI
|
1738009WL105500
|
GINTA BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
GINTABAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIRSA
|
MP-38-009-009-003/40
(SALGHAT)
|
1738009000NRG23080820220970801
|
08/08/2022
|
BHARATSINGH MERAVI
|
1738009WL105671
|
BHARATSINGH MERAVI
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
BHARATSINGHMERAVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIRSA
|
MP-38-009-009-003/40
(SALGHAT)
|
1738009000NRG23080820220970802
|
08/08/2022
|
SONKUWAR BAI
|
1738009WL105671
|
SONKUWAR BAI
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
SONKUWARBAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIRSA
|
MP-38-009-009-003/41
(SALGHAT)
|
1738009000NRG23080820220970881
|
08/08/2022
|
DASMOTIN BAI
|
1738009WL105683
|
DASMOTIN BAI
|
00468
|
UBIN0543292
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
698003649
|
|
DASMOTINBAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIRSA
|
MP-38-009-009-003/41
(SALGHAT)
|
1738009000NRG23080820220970880
|
08/08/2022
|
MOTILAL MARKAM
|
1738009WL105683
|
MOTILAL MARKAM
|
00468
|
UBIN0543292
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
698003649
|
|
MOTILALMARKAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIRSA
|
MP-38-009-009-003/43
(SALGHAT)
|
1738009000NRG23080820220970805
|
08/08/2022
|
FULSINGH
|
1738009WL105671
|
FULSINGH
|
00468
|
UBIN0543292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIRSA
|
MP-38-009-009-003/43
(SALGHAT)
|
1738009000NRG23080820220970803
|
08/08/2022
|
FULSINGH
|
1738009WL105671
|
FULSINGH
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
29/08/2022
|
|
698003649
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIRSA
|
MP-38-009-009-003/43
(SALGHAT)
|
1738009000NRG23080820220970806
|
08/08/2022
|
KUWARIYABAI
|
1738009WL105671
|
KUWARIYABAI
|
00468
|
UBIN0543292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
KUWARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIRSA
|
MP-38-009-009-003/43
(SALGHAT)
|
1738009000NRG23080820220970804
|
08/08/2022
|
KUWARIYABAI
|
1738009WL105671
|
KUWARIYABAI
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
29/08/2022
|
|
698003649
|
|
KUWARIYABAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIRSA
|
MP-38-009-009-003/45
(SALGHAT)
|
1738009000NRG23080820220970858
|
08/08/2022
|
ALVEENA
|
1738009WL105680
|
ALVEENA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ALVEENA
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIRSA
|
MP-38-009-009-003/45
(SALGHAT)
|
1738009000NRG23080820220970857
|
08/08/2022
|
Sukhdas
|
1738009WL105680
|
Sukhdas
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Sukhdas
|
IDBI BANK(607095)
|
|
231
|
BIRSA
|
MP-38-009-009-003/53-A
(SALGHAT)
|
1738009000NRG23080820220970860
|
08/08/2022
|
CHINTA
|
1738009WL105680
|
CHINTA
|
00468
|
UBIN0543292
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIRSA
|
MP-38-009-009-003/55
(SALGHAT)
|
1738009000NRG23080820220970894
|
08/08/2022
|
BHADUSINGH
|
1738009WL105691
|
BHADUSINGH
|
00468
|
UBIN0543292
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
698003649
|
|
BHADUSINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIRSA
|
MP-38-009-009-003/55
(SALGHAT)
|
1738009000NRG23080820220970895
|
08/08/2022
|
Kuwariyabai
|
1738009WL105691
|
Kuwariyabai
|
00468
|
UBIN0543292
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
698003649
|
|
Kuwariyabai
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIRSA
|
MP-38-009-009-003/73
(SALGHAT)
|
1738009000NRG23080820220970808
|
08/08/2022
|
CHANDRAKALABAI
|
1738009WL105671
|
CHANDRAKALABAI
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHANDRAKALABAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIRSA
|
MP-38-009-009-003/73
(SALGHAT)
|
1738009000NRG23080820220970807
|
08/08/2022
|
samart
|
1738009WL105671
|
samart
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
samart
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIRSA
|
MP-38-009-009-003/79
(SALGHAT)
|
1738009000NRG23080820220970836
|
08/08/2022
|
AMARSINGH
|
1738009WL105675
|
AMARSINGH
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIRSA
|
MP-38-009-009-003/79
(SALGHAT)
|
1738009000NRG23080820220970837
|
08/08/2022
|
SAROJ BAI
|
1738009WL105675
|
SAROJ BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIRSA
|
MP-38-009-009-003/83
(SALGHAT)
|
1738009000NRG23080820220970778
|
08/08/2022
|
Baburam
|
1738009WL105668
|
Baburam
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Baburam
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIRSA
|
MP-38-009-009-003/89
(SALGHAT)
|
1738009000NRG23080820220970810
|
08/08/2022
|
SAMLI BAI
|
1738009WL105671
|
SAMLI BAI
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIRSA
|
MP-38-009-009-003/89
(SALGHAT)
|
1738009000NRG23080820220970809
|
08/08/2022
|
tinhasingh
|
1738009WL105671
|
tinhasingh
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
tinhasingh
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIRSA
|
MP-38-009-009-003/92
(SALGHAT)
|
1738009000NRG23080820220970847
|
08/08/2022
|
Bematbai
|
1738009WL105677
|
Bematbai
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
Bematbai
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIRSA
|
MP-38-009-009-003/92
(SALGHAT)
|
1738009000NRG23080820220970846
|
08/08/2022
|
SUDAMA
|
1738009WL105677
|
SUDAMA
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIRSA
|
MP-38-009-009-003/93
(SALGHAT)
|
1738009000NRG23080820220970838
|
08/08/2022
|
RAMKALI BAI
|
1738009WL105675
|
RAMKALI BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIRSA
|
MP-38-009-009-003/94-A
(SALGHAT)
|
1738009000NRG23080820220970828
|
08/08/2022
|
ANMOTIN BAI
|
1738009WL105674
|
ANMOTIN BAI
|
00468
|
UBIN0543292
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANMOTINBAI
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIRSA
|
MP-38-009-009-003/96
(SALGHAT)
|
1738009000NRG23080820220970811
|
08/08/2022
|
BISAN BAI
|
1738009WL105671
|
BISAN BAI
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
BISANBAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIRSA
|
MP-38-009-009-003/96
(SALGHAT)
|
1738009000NRG23080820220970812
|
08/08/2022
|
Syamsingh
|
1738009WL105671
|
Syamsingh
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
Syamsingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIRSA
|
MP-38-009-010-001/71
(DONGARIYA)
|
1738009000NRG23080820220971839
|
08/08/2022
|
Suresh
|
1738009WL105963
|
Suresh
|
00468
|
UBIN0543292
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIRSA
|
MP-38-009-026-001/131
(AJGARA)
|
1738009026NRG23080820220970494
|
08/08/2022
|
subhadra bai
|
1738009026WL105610
|
subhadra bai
|
00468
|
UBIN0543292
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
subhadrabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411876
|
411876
|
|
|
|
|
|
|
|
|
249
|
BIRSA
|
MP-38-009-034-001/210
(JAGALA)
|
1738009034NRG23080820220970225
|
08/08/2022
|
fulkuwer
|
1738009034WL105502
|
fulkuwer
|
00603
|
CBIN0R20002
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
698003649
|
|
fulkuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-053-003/211
(GEDORI)
|
1738009000NRG23080820220971539
|
08/08/2022
|
munna
|
1738009WL105893
|
munna
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BIRSA
|
MP-38-009-053-003/75
(GEDORI)
|
1738009000NRG23080820220971576
|
08/08/2022
|
syambati
|
1738009WL105909
|
syambati
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-054-002/65
(DEVGOAN (M))
|
1738009054NRG23080820220971865
|
08/08/2022
|
RAMCHAND
|
1738009054WL105974
|
RAMCHAND
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
253
|
BIRSA
|
MP-38-009-012-002/146
(RANGGARHI)
|
1738009000NRG23080820220971526
|
08/08/2022
|
NEKLAL
|
1738009WL105887
|
NEKLAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
NEKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-012-002/146
(RANGGARHI)
|
1738009000NRG23080820220971527
|
08/08/2022
|
USADEVI
|
1738009WL105887
|
USADEVI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
USADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-012-002/181-A
(RANGGARHI)
|
1738009000NRG23080820220971517
|
08/08/2022
|
MAHESH
|
1738009WL105885
|
MAHESH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-012-002/224-A
(RANGGARHI)
|
1738009000NRG23080820220971534
|
08/08/2022
|
LALSINGH
|
1738009WL105890
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-012-002/345
(RANGGARHI)
|
1738009000NRG23080820220971528
|
08/08/2022
|
CHIMANSINGH
|
1738009WL105887
|
CHIMANSINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-012-002/399
(RANGGARHI)
|
1738009000NRG23080820220971529
|
08/08/2022
|
ANITA
|
1738009WL105887
|
ANITA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
698003649
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-012-002/77
(RANGGARHI)
|
1738009000NRG23080820220971536
|
08/08/2022
|
kietin
|
1738009WL105890
|
kietin
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
kietin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-012-002/99
(RANGGARHI)
|
1738009000NRG23080820220971521
|
08/08/2022
|
HEMENDRA
|
1738009WL105885
|
HEMENDRA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
HEMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-024-001/113
(MANEGAON)
|
1738009000NRG23080820220971454
|
08/08/2022
|
SURAJIYA BAI
|
1738009WL105862
|
SURAJIYA BAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
SURAJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-024-001/155
(MANEGAON)
|
1738009000NRG23080820220971471
|
08/08/2022
|
PARVATI
|
1738009WL105866
|
PARVATI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-024-001/155
(MANEGAON)
|
1738009000NRG23080820220971472
|
08/08/2022
|
TEKRAM
|
1738009WL105866
|
TEKRAM
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-024-001/209
(MANEGAON)
|
1738009000NRG23080820220971474
|
08/08/2022
|
DHIRAJ
|
1738009WL105866
|
DHIRAJ
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
DHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-024-001/209
(MANEGAON)
|
1738009000NRG23080820220971473
|
08/08/2022
|
KESHAR BAI
|
1738009WL105866
|
KESHAR BAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-024-001/261
(MANEGAON)
|
1738009000NRG23080820220971476
|
08/08/2022
|
Annu bai
|
1738009WL105866
|
Annu bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
Annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-024-001/261
(MANEGAON)
|
1738009000NRG23080820220971475
|
08/08/2022
|
SAHBULAL
|
1738009WL105866
|
SAHBULAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAHBULAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIRSA
|
MP-38-009-024-001/329-A
(MANEGAON)
|
1738009000NRG23080820220971455
|
08/08/2022
|
JIWANLAL
|
1738009WL105862
|
JIWANLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
JIWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-024-001/375
(MANEGAON)
|
1738009000NRG23080820220971457
|
08/08/2022
|
BHIKHAMDAS
|
1738009WL105862
|
BHIKHAMDAS
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
BHIKHAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-024-001/446
(MANEGAON)
|
1738009000NRG23080820220971477
|
08/08/2022
|
theklal
|
1738009WL105866
|
theklal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
theklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-026-001/131
(AJGARA)
|
1738009026NRG23080820220970493
|
08/08/2022
|
CHANDAN SINGH
|
1738009026WL105610
|
CHANDAN SINGH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-026-001/170
(AJGARA)
|
1738009026NRG23080820220970486
|
08/08/2022
|
CHHATTAR LAL
|
1738009026WL105608
|
CHHATTAR LAL
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
CHHATTARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-026-001/223
(AJGARA)
|
1738009026NRG23080820220970519
|
08/08/2022
|
DALPAT SINGH
|
1738009026WL105615
|
DALPAT SINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
DALPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-036-001/184-A
(JAIRASI)
|
1738009000NRG23080820220971698
|
08/08/2022
|
DIR SINGH
|
1738009WL105939
|
DIR SINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
DIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-036-001/184-A
(JAIRASI)
|
1738009000NRG23080820220971699
|
08/08/2022
|
santura bai
|
1738009WL105939
|
santura bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
santurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIRSA
|
MP-38-009-036-002/120
(JAIRASI)
|
1738009000NRG23080820220971779
|
08/08/2022
|
chattaru singh
|
1738009WL105951
|
chattaru singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
chattarusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIRSA
|
MP-38-009-036-002/120
(JAIRASI)
|
1738009000NRG23080820220971780
|
08/08/2022
|
Jamuna bai
|
1738009WL105951
|
Jamuna bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
Jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIRSA
|
MP-38-009-036-002/146
(JAIRASI)
|
1738009000NRG23080820220971781
|
08/08/2022
|
BHOLA
|
1738009WL105951
|
BHOLA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-036-002/148
(JAIRASI)
|
1738009000NRG23080820220971675
|
08/08/2022
|
mira
|
1738009WL105934
|
mira
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
280
|
BIRSA
|
MP-38-009-036-002/232-A
(JAIRASI)
|
1738009000NRG23080820220971783
|
08/08/2022
|
KESAR SINGH
|
1738009WL105951
|
KESAR SINGH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
698003649
|
|
KESARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-036-002/38
(JAIRASI)
|
1738009000NRG23080820220971676
|
08/08/2022
|
SAHAB SINGH
|
1738009WL105934
|
SAHAB SINGH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
SAHABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-036-002/503
(JAIRASI)
|
1738009000NRG23080820220971677
|
08/08/2022
|
PIRAM SINGH
|
1738009WL105934
|
PIRAM SINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
PIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-036-002/503
(JAIRASI)
|
1738009000NRG23080820220971678
|
08/08/2022
|
RAMLO BAI
|
1738009WL105934
|
RAMLO BAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
698003649
|
|
RAMLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-036-003/51
(JAIRASI)
|
1738009000NRG23080820220971683
|
08/08/2022
|
MAN SINGH
|
1738009WL105935
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
698003649
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BIRSA
|
MP-38-009-036-003/8
(JAIRASI)
|
1738009000NRG23080820220971681
|
08/08/2022
|
GOMATI BAI
|
1738009WL105934
|
GOMATI BAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
698003649
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812328
|
812328
|
|
|
|
|
|
|
|