|
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-38-009-054-005/134
(DEVGOAN (M))
|
1738009000NRG24160520230237591
|
16/05/2023
|
MAMTA MERAVI
|
1738009WL011507
|
MAMTA MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
MAMTAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-054-005/50
(DEVGOAN (M))
|
1738009000NRG24160520230237635
|
16/05/2023
|
KAUSHALYA
|
1738009WL011507
|
KAUSHALYA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
KAUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-054-005/57
(DEVGOAN (M))
|
1738009000NRG24160520230237645
|
16/05/2023
|
hombat bai
|
1738009WL011507
|
hombat bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
hombatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-054-005/64
(DEVGOAN (M))
|
1738009000NRG24160520230237653
|
16/05/2023
|
HIRONDI MARKAM
|
1738009WL011507
|
HIRONDI MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
HIRONDIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-054-005/64
(DEVGOAN (M))
|
1738009000NRG24160520230237656
|
16/05/2023
|
RAJESH MARKAM
|
1738009WL011507
|
RAJESH MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAJESHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-054-005/68
(DEVGOAN (M))
|
1738009000NRG24160520230237664
|
16/05/2023
|
rambati
|
1738009WL011507
|
rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-054-005/7
(DEVGOAN (M))
|
1738009000NRG24160520230237666
|
16/05/2023
|
SUKERTIN BAI
|
1738009WL011507
|
SUKERTIN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUKERTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-054-005/82
(DEVGOAN (M))
|
1738009000NRG24160520230237690
|
16/05/2023
|
Abhisha
|
1738009WL011507
|
Abhisha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
Abhisha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-054-005/87
(DEVGOAN (M))
|
1738009000NRG24160520230237694
|
16/05/2023
|
samalbati
|
1738009WL011507
|
samalbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-054-005/95
(DEVGOAN (M))
|
1738009000NRG24160520230237710
|
16/05/2023
|
LAXMI
|
1738009WL011507
|
LAXMI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
BIRSA
|
MP-38-009-019-002/1
(SAMNAPUR)
|
1738009000NRG24160520230237740
|
16/05/2023
|
AMARSINGH
|
1738009WL011509
|
AMARSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
AMARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BIRSA
|
MP-38-009-019-002/1
(SAMNAPUR)
|
1738009000NRG24160520230237741
|
16/05/2023
|
RAMKALI
|
1738009WL011509
|
RAMKALI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAMKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BIRSA
|
MP-38-009-019-002/107
(SAMNAPUR)
|
1738009000NRG24160520230237742
|
16/05/2023
|
KHEMSINGH
|
1738009WL011509
|
KHEMSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-019-002/124
(SAMNAPUR)
|
1738009000NRG24160520230237743
|
16/05/2023
|
devendr
|
1738009WL011509
|
devendr
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
devendr
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BIRSA
|
MP-38-009-019-002/146
(SAMNAPUR)
|
1738009000NRG24160520230237750
|
16/05/2023
|
PUSPA
|
1738009WL011509
|
PUSPA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-019-002/146
(SAMNAPUR)
|
1738009000NRG24160520230237749
|
16/05/2023
|
UDAYSINGH
|
1738009WL011509
|
UDAYSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
UDAYSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BIRSA
|
MP-38-009-019-002/163
(SAMNAPUR)
|
1738009000NRG24160520230237752
|
16/05/2023
|
SYAMBATI
|
1738009WL011509
|
SYAMBATI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
SYAMBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BIRSA
|
MP-38-009-019-002/205
(SAMNAPUR)
|
1738009000NRG24160520230237753
|
16/05/2023
|
rajkumari
|
1738009WL011509
|
rajkumari
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BIRSA
|
MP-38-009-019-002/205-A
(SAMNAPUR)
|
1738009000NRG24160520230237754
|
16/05/2023
|
FAGAN SINGH
|
1738009WL011509
|
FAGAN SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
FAGANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BIRSA
|
MP-38-009-019-002/41
(SAMNAPUR)
|
1738009000NRG24160520230237761
|
16/05/2023
|
MEERA
|
1738009WL011509
|
MEERA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BIRSA
|
MP-38-009-019-002/44
(SAMNAPUR)
|
1738009000NRG24160520230237765
|
16/05/2023
|
DHANESWARI
|
1738009WL011509
|
DHANESWARI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
DHANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BIRSA
|
MP-38-009-019-002/5
(SAMNAPUR)
|
1738009000NRG24160520230237767
|
16/05/2023
|
RAMKALI
|
1738009WL011509
|
RAMKALI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAMKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BIRSA
|
MP-38-009-019-002/5
(SAMNAPUR)
|
1738009000NRG24160520230237766
|
16/05/2023
|
RAMSINGH
|
1738009WL011509
|
RAMSINGH
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BIRSA
|
MP-38-009-019-002/50-A
(SAMNAPUR)
|
1738009000NRG24160520230237768
|
16/05/2023
|
bhupesh
|
1738009WL011509
|
bhupesh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
bhupesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-019-002/53-A
(SAMNAPUR)
|
1738009000NRG24160520230237772
|
16/05/2023
|
priya
|
1738009WL011509
|
priya
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BIRSA
|
MP-38-009-019-002/53-B
(SAMNAPUR)
|
1738009000NRG24160520230237773
|
16/05/2023
|
bharat singh
|
1738009WL011509
|
bharat singh
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
bharatsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BIRSA
|
MP-38-009-019-002/54
(SAMNAPUR)
|
1738009000NRG24160520230237774
|
16/05/2023
|
MAKKHAN SINGH
|
1738009WL011509
|
MAKKHAN SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
MAKKHANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BIRSA
|
MP-38-009-019-002/54-A
(SAMNAPUR)
|
1738009000NRG24160520230237775
|
16/05/2023
|
RAJKUMAR
|
1738009WL011509
|
RAJKUMAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BIRSA
|
MP-38-009-019-002/54-A
(SAMNAPUR)
|
1738009000NRG24160520230237776
|
16/05/2023
|
SHAMARO
|
1738009WL011509
|
SHAMARO
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
SHAMARO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BIRSA
|
MP-38-009-019-002/54-B
(SAMNAPUR)
|
1738009000NRG24160520230237777
|
16/05/2023
|
LIKKHAN SINGH
|
1738009WL011509
|
LIKKHAN SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
LIKKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-019-002/68
(SAMNAPUR)
|
1738009000NRG24160520230237778
|
16/05/2023
|
hemraj
|
1738009WL011509
|
hemraj
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-019-002/68
(SAMNAPUR)
|
1738009000NRG24160520230237779
|
16/05/2023
|
ratnibai
|
1738009WL011509
|
ratnibai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
ratnibai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BIRSA
|
MP-38-009-019-002/88-A
(SAMNAPUR)
|
1738009000NRG24160520230237782
|
16/05/2023
|
AMRAT
|
1738009WL011509
|
AMRAT
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
AMRAT
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BIRSA
|
MP-38-009-019-002/88-A
(SAMNAPUR)
|
1738009000NRG24160520230237783
|
16/05/2023
|
BHAGRATI
|
1738009WL011509
|
BHAGRATI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
BHAGRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
35
|
BIRSA
|
MP-38-009-019-002/125
(SAMNAPUR)
|
1738009000NRG24160520230237744
|
16/05/2023
|
bhupendr
|
1738009WL011509
|
bhupendr
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-019-002/125
(SAMNAPUR)
|
1738009000NRG24160520230237745
|
16/05/2023
|
varsa
|
1738009WL011509
|
varsa
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
varsa
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-019-002/138
(SAMNAPUR)
|
1738009000NRG24160520230237746
|
16/05/2023
|
emla
|
1738009WL011509
|
emla
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
emla
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-019-002/159
(SAMNAPUR)
|
1738009000NRG24160520230237751
|
16/05/2023
|
hansibai
|
1738009WL011509
|
hansibai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
hansibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-019-002/21
(SAMNAPUR)
|
1738009000NRG24160520230237756
|
16/05/2023
|
budiya
|
1738009WL011509
|
budiya
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
budiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-019-002/21
(SAMNAPUR)
|
1738009000NRG24160520230237755
|
16/05/2023
|
shivram
|
1738009WL011509
|
shivram
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-019-002/24
(SAMNAPUR)
|
1738009000NRG24160520230237757
|
16/05/2023
|
amarbati
|
1738009WL011509
|
amarbati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-019-002/37
(SAMNAPUR)
|
1738009000NRG24160520230237758
|
16/05/2023
|
BHAGVAN
|
1738009WL011509
|
BHAGVAN
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-019-002/37
(SAMNAPUR)
|
1738009000NRG24160520230237759
|
16/05/2023
|
MIRA
|
1738009WL011509
|
MIRA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-019-002/40
(SAMNAPUR)
|
1738009000NRG24160520230237760
|
16/05/2023
|
ramkali
|
1738009WL011509
|
ramkali
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-019-002/44
(SAMNAPUR)
|
1738009000NRG24160520230237764
|
16/05/2023
|
chandan
|
1738009WL011509
|
chandan
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-019-002/53
(SAMNAPUR)
|
1738009000NRG24160520230237770
|
16/05/2023
|
balram
|
1738009WL011509
|
balram
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-019-002/53
(SAMNAPUR)
|
1738009000NRG24160520230237771
|
16/05/2023
|
mantibai
|
1738009WL011509
|
mantibai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-019-002/69
(SAMNAPUR)
|
1738009000NRG24160520230237780
|
16/05/2023
|
birjhabai
|
1738009WL011509
|
birjhabai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
birjhabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-019-002/90
(SAMNAPUR)
|
1738009000NRG24160520230237784
|
16/05/2023
|
KAMALSINGH
|
1738009WL011509
|
KAMALSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-054-005/103
(DEVGOAN (M))
|
1738009000NRG24160520230237553
|
16/05/2023
|
parwati bai
|
1738009WL011507
|
parwati bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-054-005/107
(DEVGOAN (M))
|
1738009000NRG24160520230237569
|
16/05/2023
|
manisha
|
1738009WL011507
|
manisha
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-054-005/109
(DEVGOAN (M))
|
1738009000NRG24160520230237571
|
16/05/2023
|
ramcali
|
1738009WL011507
|
ramcali
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ramcali
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-054-005/11
(DEVGOAN (M))
|
1738009000NRG24160520230237573
|
16/05/2023
|
meera bai
|
1738009WL011507
|
meera bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-054-005/114-A
(DEVGOAN (M))
|
1738009000NRG24160520230237581
|
16/05/2023
|
SUBDRI BAI
|
1738009WL011507
|
SUBDRI BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUBDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-054-005/77
(DEVGOAN (M))
|
1738009000NRG24160520230237680
|
16/05/2023
|
HEMKUNWER
|
1738009WL011507
|
HEMKUNWER
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
HEMKUNWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
56
|
BIRSA
|
MP-38-009-046-001/134
(RAGHOLI)
|
1738009000NRG24160520230237527
|
16/05/2023
|
SIYARAM SADESHWAR
|
1738009WL011506
|
SIYARAM SADESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SIYARAMSADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-046-001/147
(RAGHOLI)
|
1738009000NRG24160520230237528
|
16/05/2023
|
RUPKUWAR PARTE
|
1738009WL011506
|
RUPKUWAR PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RUPKUWARPARTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-046-001/163-B
(RAGHOLI)
|
1738009000NRG24160520230237529
|
16/05/2023
|
TIRLOKCHAND
|
1738009WL011506
|
TIRLOKCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
TIRLOKCHAND
|
INDIAN BANK(607105)
|
|
59
|
BIRSA
|
MP-38-009-046-001/186
(RAGHOLI)
|
1738009000NRG24160520230237530
|
16/05/2023
|
NAINKUWAR PARTE
|
1738009WL011506
|
NAINKUWAR PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
NAINKUWARPARTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-046-001/186
(RAGHOLI)
|
1738009000NRG24160520230237531
|
16/05/2023
|
RUKHDEVSINGH PARTE
|
1738009WL011506
|
RUKHDEVSINGH PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RUKHDEVSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-046-001/263
(RAGHOLI)
|
1738009000NRG24160520230237532
|
16/05/2023
|
GAITLAL NAGESHWAR
|
1738009WL011506
|
GAITLAL NAGESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
GAITLALNAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-046-001/274-C
(RAGHOLI)
|
1738009000NRG24160520230237534
|
16/05/2023
|
Omkar Panchtilak
|
1738009WL011506
|
Omkar Panchtilak
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
OmkarPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-046-001/315
(RAGHOLI)
|
1738009000NRG24160520230237535
|
16/05/2023
|
SUKHYARIN BAI NAGESHWAR
|
1738009WL011506
|
SUKHYARIN BAI NAGESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUKHYARINBAINAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-046-001/315-A
(RAGHOLI)
|
1738009000NRG24160520230237537
|
16/05/2023
|
SUNAINA NAGESHWAR
|
1738009WL011506
|
SUNAINA NAGESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUNAINANAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-046-001/332
(RAGHOLI)
|
1738009000NRG24160520230237538
|
16/05/2023
|
RIJESH NAGESHWAR
|
1738009WL011506
|
RIJESH NAGESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
RIJESHNAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-046-001/332-A
(RAGHOLI)
|
1738009000NRG24160520230237539
|
16/05/2023
|
Vijay Nageshwar
|
1738009WL011506
|
Vijay Nageshwar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
VijayNageshwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009000NRG24160520230237543
|
16/05/2023
|
BHUPENDRA
|
1738009WL011507
|
BHUPENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIRSA
|
MP-38-009-054-005/100
(DEVGOAN (M))
|
1738009000NRG24160520230237549
|
16/05/2023
|
suresh kumar
|
1738009WL011507
|
suresh kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-054-005/100-A
(DEVGOAN (M))
|
1738009000NRG24160520230237550
|
16/05/2023
|
MUKESH
|
1738009WL011507
|
MUKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIRSA
|
MP-38-009-054-005/103-A
(DEVGOAN (M))
|
1738009000NRG24160520230237556
|
16/05/2023
|
Sandeep Kumar Meravi
|
1738009WL011507
|
Sandeep Kumar Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SandeepKumarMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIRSA
|
MP-38-009-054-005/105
(DEVGOAN (M))
|
1738009000NRG24160520230237563
|
16/05/2023
|
KAMAL SINGH
|
1738009WL011507
|
KAMAL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-054-005/107
(DEVGOAN (M))
|
1738009000NRG24160520230237566
|
16/05/2023
|
KASHIRAM
|
1738009WL011507
|
KASHIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-054-005/113
(DEVGOAN (M))
|
1738009000NRG24160520230237576
|
16/05/2023
|
CALABAI
|
1738009WL011507
|
CALABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
CALABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-054-005/113
(DEVGOAN (M))
|
1738009000NRG24160520230237575
|
16/05/2023
|
SHIVKUMAR
|
1738009WL011507
|
SHIVKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-054-005/124
(DEVGOAN (M))
|
1738009000NRG24160520230237583
|
16/05/2023
|
bisram
|
1738009WL011507
|
bisram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-054-005/124
(DEVGOAN (M))
|
1738009000NRG24160520230237585
|
16/05/2023
|
JANKIBAI
|
1738009WL011507
|
JANKIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-054-005/133
(DEVGOAN (M))
|
1738009000NRG24160520230237589
|
16/05/2023
|
HIRA SINGH
|
1738009WL011507
|
HIRA SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-054-005/135
(DEVGOAN (M))
|
1738009000NRG24160520230237593
|
16/05/2023
|
SHASHICLA
|
1738009WL011507
|
SHASHICLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SHASHICLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-054-005/14
(DEVGOAN (M))
|
1738009000NRG24160520230237596
|
16/05/2023
|
Bharat Markam
|
1738009WL011507
|
Bharat Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BharatMarkam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-054-005/16
(DEVGOAN (M))
|
1738009000NRG24160520230237597
|
16/05/2023
|
DUKHIRAM
|
1738009WL011507
|
DUKHIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-054-005/19
(DEVGOAN (M))
|
1738009000NRG24160520230237600
|
16/05/2023
|
NARBAD
|
1738009WL011507
|
NARBAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836206259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BIRSA
|
MP-38-009-054-005/26
(DEVGOAN (M))
|
1738009000NRG24160520230237607
|
16/05/2023
|
DHIRPAL
|
1738009WL011507
|
DHIRPAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DHIRPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-054-005/28
(DEVGOAN (M))
|
1738009000NRG24160520230237608
|
16/05/2023
|
BHANJAN
|
1738009WL011507
|
BHANJAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BHANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIRSA
|
MP-38-009-054-005/28
(DEVGOAN (M))
|
1738009000NRG24160520230237611
|
16/05/2023
|
madan singh
|
1738009WL011507
|
madan singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-054-005/3
(DEVGOAN (M))
|
1738009000NRG24160520230237616
|
16/05/2023
|
Bhumeshwari Tilgam
|
1738009WL011507
|
Bhumeshwari Tilgam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BhumeshwariTilgam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-054-005/38
(DEVGOAN (M))
|
1738009000NRG24160520230237621
|
16/05/2023
|
BASANT
|
1738009WL011507
|
BASANT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-054-005/39
(DEVGOAN (M))
|
1738009000NRG24160520230237624
|
16/05/2023
|
AWTAR
|
1738009WL011507
|
AWTAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
AWTAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-054-005/43
(DEVGOAN (M))
|
1738009000NRG24160520230237626
|
16/05/2023
|
SANTLAL
|
1738009WL011507
|
SANTLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-054-005/44-A
(DEVGOAN (M))
|
1738009000NRG24160520230237631
|
16/05/2023
|
sushila bai
|
1738009WL011507
|
sushila bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-054-005/51
(DEVGOAN (M))
|
1738009000NRG24160520230237639
|
16/05/2023
|
BHAGWAT SINGH
|
1738009WL011507
|
BHAGWAT SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-054-005/60
(DEVGOAN (M))
|
1738009000NRG24160520230237646
|
16/05/2023
|
KAMALSINGH
|
1738009WL011507
|
KAMALSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-054-005/60
(DEVGOAN (M))
|
1738009000NRG24160520230237649
|
16/05/2023
|
lalita
|
1738009WL011507
|
lalita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-054-005/67
(DEVGOAN (M))
|
1738009000NRG24160520230237661
|
16/05/2023
|
gajendra
|
1738009WL011507
|
gajendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-054-005/70
(DEVGOAN (M))
|
1738009000NRG24160520230237670
|
16/05/2023
|
DINESH
|
1738009WL011507
|
DINESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-054-005/70
(DEVGOAN (M))
|
1738009000NRG24160520230237669
|
16/05/2023
|
satan bai
|
1738009WL011507
|
satan bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-054-005/72
(DEVGOAN (M))
|
1738009000NRG24160520230237672
|
16/05/2023
|
jhamiya bai
|
1738009WL011507
|
jhamiya bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
jhamiyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-054-005/73
(DEVGOAN (M))
|
1738009000NRG24160520230237675
|
16/05/2023
|
SUKHCHARAN
|
1738009WL011507
|
SUKHCHARAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUKHCHARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-054-005/77
(DEVGOAN (M))
|
1738009000NRG24160520230237679
|
16/05/2023
|
KISAN SINGH
|
1738009WL011507
|
KISAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
KISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-054-005/77
(DEVGOAN (M))
|
1738009000NRG24160520230237681
|
16/05/2023
|
tanuja
|
1738009WL011507
|
tanuja
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
tanuja
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-054-005/8
(DEVGOAN (M))
|
1738009000NRG24160520230237684
|
16/05/2023
|
Ombati Meravi
|
1738009WL011507
|
Ombati Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
OmbatiMeravi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-054-005/8
(DEVGOAN (M))
|
1738009000NRG24160520230237685
|
16/05/2023
|
Umendra Meravi
|
1738009WL011507
|
Umendra Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
UmendraMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIRSA
|
MP-38-009-054-005/80
(DEVGOAN (M))
|
1738009000NRG24160520230237686
|
16/05/2023
|
pankun bai
|
1738009WL011507
|
pankun bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
pankunbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-054-005/87
(DEVGOAN (M))
|
1738009000NRG24160520230237693
|
16/05/2023
|
MILAP SINGH
|
1738009WL011507
|
MILAP SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
MILAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-054-005/88
(DEVGOAN (M))
|
1738009000NRG24160520230237696
|
16/05/2023
|
SOMCALI BAI
|
1738009WL011507
|
SOMCALI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SOMCALIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-054-005/90
(DEVGOAN (M))
|
1738009000NRG24160520230237699
|
16/05/2023
|
SANIYA BAI
|
1738009WL011507
|
SANIYA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-054-005/90
(DEVGOAN (M))
|
1738009000NRG24160520230237698
|
16/05/2023
|
tulsi ram
|
1738009WL011507
|
tulsi ram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-054-005/91-A
(DEVGOAN (M))
|
1738009000NRG24160520230237704
|
16/05/2023
|
kamal singh
|
1738009WL011507
|
kamal singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-054-005/96
(DEVGOAN (M))
|
1738009000NRG24160520230237712
|
16/05/2023
|
Dashri Dhurwey
|
1738009WL011507
|
Dashri Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DashriDhurwey
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-054-005/97
(DEVGOAN (M))
|
1738009000NRG24160520230237714
|
16/05/2023
|
CHHOTI
|
1738009WL011507
|
CHHOTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-054-005/97
(DEVGOAN (M))
|
1738009000NRG24160520230237713
|
16/05/2023
|
DINESH NETAM
|
1738009WL011507
|
DINESH NETAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DINESHNETAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-054-005/98
(DEVGOAN (M))
|
1738009000NRG24160520230237715
|
16/05/2023
|
BIRSINGH
|
1738009WL011507
|
BIRSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-054-005/98-A
(DEVGOAN (M))
|
1738009000NRG24160520230237716
|
16/05/2023
|
HEMU SINGH
|
1738009WL011507
|
HEMU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
HEMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-054-005/99
(DEVGOAN (M))
|
1738009000NRG24160520230237719
|
16/05/2023
|
Rishni Tilgam
|
1738009WL011507
|
Rishni Tilgam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RishniTilgam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
114
|
BIRSA
|
MP-38-009-019-002/50-A
(SAMNAPUR)
|
1738009000NRG24160520230237769
|
16/05/2023
|
pusplata
|
1738009WL011509
|
pusplata
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206259
|
|
pusplata
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIRSA
|
MP-38-009-054-005/12
(DEVGOAN (M))
|
1738009000NRG24160520230237582
|
16/05/2023
|
SANDEEP MERAVI
|
1738009WL011507
|
SANDEEP MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SANDEEPMERAVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIRSA
|
MP-38-009-054-005/23
(DEVGOAN (M))
|
1738009000NRG24160520230237605
|
16/05/2023
|
bisambar
|
1738009WL011507
|
bisambar
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
bisambar
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIRSA
|
MP-38-009-054-005/23
(DEVGOAN (M))
|
1738009000NRG24160520230237606
|
16/05/2023
|
PRATIBHA BAI
|
1738009WL011507
|
PRATIBHA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
PRATIBHABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-054-005/28
(DEVGOAN (M))
|
1738009000NRG24160520230237612
|
16/05/2023
|
janki bai
|
1738009WL011507
|
janki bai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIRSA
|
MP-38-009-054-005/30
(DEVGOAN (M))
|
1738009000NRG24160520230237619
|
16/05/2023
|
ARATH
|
1738009WL011507
|
ARATH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ARATH
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIRSA
|
MP-38-009-054-005/60
(DEVGOAN (M))
|
1738009000NRG24160520230237648
|
16/05/2023
|
baratu singh
|
1738009WL011507
|
baratu singh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
baratusingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-054-005/67
(DEVGOAN (M))
|
1738009000NRG24160520230237662
|
16/05/2023
|
Anusuiya Netam
|
1738009WL011507
|
Anusuiya Netam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
AnusuiyaNetam
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIRSA
|
MP-38-009-054-005/88
(DEVGOAN (M))
|
1738009000NRG24160520230237695
|
16/05/2023
|
SAMAL SINGH
|
1738009WL011507
|
SAMAL SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIRSA
|
MP-38-009-054-005/98-A
(DEVGOAN (M))
|
1738009000NRG24160520230237717
|
16/05/2023
|
babita bai
|
1738009WL011507
|
babita bai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
124
|
BIRSA
|
MP-38-009-046-001/315
(RAGHOLI)
|
1738009000NRG24160520230237536
|
16/05/2023
|
BAJAROO NAGESHWAR
|
1738009WL011506
|
BAJAROO NAGESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BAJAROONAGESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIRSA
|
MP-38-009-054-005/22
(DEVGOAN (M))
|
1738009000NRG24160520230237604
|
16/05/2023
|
Anju Dhurwey
|
1738009WL011507
|
Anju Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
AnjuDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIRSA
|
MP-38-009-054-005/50
(DEVGOAN (M))
|
1738009000NRG24160520230237637
|
16/05/2023
|
Sonika Tilgam
|
1738009WL011507
|
Sonika Tilgam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SonikaTilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009000NRG24160520230237542
|
16/05/2023
|
PRABHA BAI
|
1738009WL011507
|
PRABHA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836206259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009000NRG24160520230237541
|
16/05/2023
|
RAJESH
|
1738009WL011507
|
RAJESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIRSA
|
MP-38-009-054-005/1-A
(DEVGOAN (M))
|
1738009000NRG24160520230237545
|
16/05/2023
|
SAHBAT BAI
|
1738009WL011507
|
SAHBAT BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SAHBATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIRSA
|
MP-38-009-054-005/1-A
(DEVGOAN (M))
|
1738009000NRG24160520230237544
|
16/05/2023
|
SONU SINGH
|
1738009WL011507
|
SONU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIRSA
|
MP-38-009-054-005/1-B
(DEVGOAN (M))
|
1738009000NRG24160520230237546
|
16/05/2023
|
SANTRI BAI
|
1738009WL011507
|
SANTRI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIRSA
|
MP-38-009-054-005/100
(DEVGOAN (M))
|
1738009000NRG24160520230237548
|
16/05/2023
|
RAKESH
|
1738009WL011507
|
RAKESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-054-005/100
(DEVGOAN (M))
|
1738009000NRG24160520230237547
|
16/05/2023
|
SUMRAN SINGH
|
1738009WL011507
|
SUMRAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUMRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIRSA
|
MP-38-009-054-005/103
(DEVGOAN (M))
|
1738009000NRG24160520230237552
|
16/05/2023
|
BOHRAN SINGH
|
1738009WL011507
|
BOHRAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BOHRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIRSA
|
MP-38-009-054-005/103-A
(DEVGOAN (M))
|
1738009000NRG24160520230237554
|
16/05/2023
|
AMER SINGH
|
1738009WL011507
|
AMER SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
AMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIRSA
|
MP-38-009-054-005/103-A
(DEVGOAN (M))
|
1738009000NRG24160520230237555
|
16/05/2023
|
REKHA BAI
|
1738009WL011507
|
REKHA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIRSA
|
MP-38-009-054-005/104
(DEVGOAN (M))
|
1738009000NRG24160520230237559
|
16/05/2023
|
JETHU SINGH
|
1738009WL011507
|
JETHU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIRSA
|
MP-38-009-054-005/104
(DEVGOAN (M))
|
1738009000NRG24160520230237560
|
16/05/2023
|
SHARDA BAI
|
1738009WL011507
|
SHARDA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836206259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BIRSA
|
MP-38-009-054-005/105
(DEVGOAN (M))
|
1738009000NRG24160520230237562
|
16/05/2023
|
CHAINBATI BAI
|
1738009WL011507
|
CHAINBATI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
CHAINBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIRSA
|
MP-38-009-054-005/105
(DEVGOAN (M))
|
1738009000NRG24160520230237561
|
16/05/2023
|
DIVRA SINGH
|
1738009WL011507
|
DIVRA SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DIVRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIRSA
|
MP-38-009-054-005/106
(DEVGOAN (M))
|
1738009000NRG24160520230237565
|
16/05/2023
|
lata bai
|
1738009WL011507
|
lata bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIRSA
|
MP-38-009-054-005/106
(DEVGOAN (M))
|
1738009000NRG24160520230237564
|
16/05/2023
|
MANGLI BAI
|
1738009WL011507
|
MANGLI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIRSA
|
MP-38-009-054-005/107
(DEVGOAN (M))
|
1738009000NRG24160520230237568
|
16/05/2023
|
MAHEND SINGH
|
1738009WL011507
|
MAHEND SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
MAHENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BIRSA
|
MP-38-009-054-005/107
(DEVGOAN (M))
|
1738009000NRG24160520230237567
|
16/05/2023
|
SUKANI BAI
|
1738009WL011507
|
SUKANI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUKANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIRSA
|
MP-38-009-054-005/109
(DEVGOAN (M))
|
1738009000NRG24160520230237570
|
16/05/2023
|
KOP SINGH
|
1738009WL011507
|
KOP SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
KOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIRSA
|
MP-38-009-054-005/11
(DEVGOAN (M))
|
1738009000NRG24160520230237574
|
16/05/2023
|
baishakhu
|
1738009WL011507
|
baishakhu
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
baishakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIRSA
|
MP-38-009-054-005/11
(DEVGOAN (M))
|
1738009000NRG24160520230237572
|
16/05/2023
|
SURAT SINGH
|
1738009WL011507
|
SURAT SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SURATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIRSA
|
MP-38-009-054-005/114
(DEVGOAN (M))
|
1738009000NRG24160520230237578
|
16/05/2023
|
PARWATI BAI
|
1738009WL011507
|
PARWATI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
PARWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BIRSA
|
MP-38-009-054-005/114
(DEVGOAN (M))
|
1738009000NRG24160520230237577
|
16/05/2023
|
RAGHU SINGH
|
1738009WL011507
|
RAGHU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAGHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BIRSA
|
MP-38-009-054-005/114
(DEVGOAN (M))
|
1738009000NRG24160520230237579
|
16/05/2023
|
SURENDRA
|
1738009WL011507
|
SURENDRA
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIRSA
|
MP-38-009-054-005/114-A
(DEVGOAN (M))
|
1738009000NRG24160520230237580
|
16/05/2023
|
BRIJKISHOR
|
1738009WL011507
|
BRIJKISHOR
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BRIJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BIRSA
|
MP-38-009-054-005/124
(DEVGOAN (M))
|
1738009000NRG24160520230237584
|
16/05/2023
|
FULBATI BAI
|
1738009WL011507
|
FULBATI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
FULBATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BIRSA
|
MP-38-009-054-005/13
(DEVGOAN (M))
|
1738009000NRG24160520230237587
|
16/05/2023
|
SANTOSH
|
1738009WL011507
|
SANTOSH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIRSA
|
MP-38-009-054-005/13
(DEVGOAN (M))
|
1738009000NRG24160520230237586
|
16/05/2023
|
SHANTI BAI
|
1738009WL011507
|
SHANTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIRSA
|
MP-38-009-054-005/133
(DEVGOAN (M))
|
1738009000NRG24160520230237588
|
16/05/2023
|
SUSHILA BAI
|
1738009WL011507
|
SUSHILA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIRSA
|
MP-38-009-054-005/134
(DEVGOAN (M))
|
1738009000NRG24160520230237590
|
16/05/2023
|
KASHIRAM
|
1738009WL011507
|
KASHIRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIRSA
|
MP-38-009-054-005/135
(DEVGOAN (M))
|
1738009000NRG24160520230237592
|
16/05/2023
|
RAKESH
|
1738009WL011507
|
RAKESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIRSA
|
MP-38-009-054-005/136
(DEVGOAN (M))
|
1738009000NRG24160520230237594
|
16/05/2023
|
SUNITA BAI
|
1738009WL011507
|
SUNITA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIRSA
|
MP-38-009-054-005/14
(DEVGOAN (M))
|
1738009000NRG24160520230237595
|
16/05/2023
|
RAMTI BAI
|
1738009WL011507
|
RAMTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIRSA
|
MP-38-009-054-005/16
(DEVGOAN (M))
|
1738009000NRG24160520230237598
|
16/05/2023
|
MISTREEN BAI
|
1738009WL011507
|
MISTREEN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
MISTREENBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BIRSA
|
MP-38-009-054-005/19
(DEVGOAN (M))
|
1738009000NRG24160520230237601
|
16/05/2023
|
ANUSUIYA
|
1738009WL011507
|
ANUSUIYA
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIRSA
|
MP-38-009-054-005/19
(DEVGOAN (M))
|
1738009000NRG24160520230237599
|
16/05/2023
|
JEETLAL
|
1738009WL011507
|
JEETLAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
JEETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIRSA
|
MP-38-009-054-005/28
(DEVGOAN (M))
|
1738009000NRG24160520230237609
|
16/05/2023
|
DARMPAL
|
1738009WL011507
|
DARMPAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DARMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIRSA
|
MP-38-009-054-005/28
(DEVGOAN (M))
|
1738009000NRG24160520230237610
|
16/05/2023
|
SARITA BAI
|
1738009WL011507
|
SARITA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIRSA
|
MP-38-009-054-005/3
(DEVGOAN (M))
|
1738009000NRG24160520230237614
|
16/05/2023
|
amrotin bai
|
1738009WL011507
|
amrotin bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
amrotinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIRSA
|
MP-38-009-054-005/3
(DEVGOAN (M))
|
1738009000NRG24160520230237615
|
16/05/2023
|
ESHWER SINGH
|
1738009WL011507
|
ESHWER SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ESHWERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BIRSA
|
MP-38-009-054-005/3
(DEVGOAN (M))
|
1738009000NRG24160520230237613
|
16/05/2023
|
KAPIL
|
1738009WL011507
|
KAPIL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIRSA
|
MP-38-009-054-005/30
(DEVGOAN (M))
|
1738009000NRG24160520230237617
|
16/05/2023
|
MANGAL SINGH
|
1738009WL011507
|
MANGAL SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BIRSA
|
MP-38-009-054-005/30
(DEVGOAN (M))
|
1738009000NRG24160520230237618
|
16/05/2023
|
samaro bai
|
1738009WL011507
|
samaro bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
samarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIRSA
|
MP-38-009-054-005/38
(DEVGOAN (M))
|
1738009000NRG24160520230237620
|
16/05/2023
|
SUMAN SINGH
|
1738009WL011507
|
SUMAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIRSA
|
MP-38-009-054-005/39
(DEVGOAN (M))
|
1738009000NRG24160520230237623
|
16/05/2023
|
RAMCALI BAI
|
1738009WL011507
|
RAMCALI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAMCALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIRSA
|
MP-38-009-054-005/43
(DEVGOAN (M))
|
1738009000NRG24160520230237625
|
16/05/2023
|
SOMBATI BAI
|
1738009WL011507
|
SOMBATI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836206259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BIRSA
|
MP-38-009-054-005/48
(DEVGOAN (M))
|
1738009000NRG24160520230237632
|
16/05/2023
|
LAMESHWER
|
1738009WL011507
|
LAMESHWER
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
LAMESHWER
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIRSA
|
MP-38-009-054-005/48
(DEVGOAN (M))
|
1738009000NRG24160520230237633
|
16/05/2023
|
PRIYANKA
|
1738009WL011507
|
PRIYANKA
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIRSA
|
MP-38-009-054-005/50
(DEVGOAN (M))
|
1738009000NRG24160520230237634
|
16/05/2023
|
SAKARU SINGH
|
1738009WL011507
|
SAKARU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SAKARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIRSA
|
MP-38-009-054-005/51
(DEVGOAN (M))
|
1738009000NRG24160520230237640
|
16/05/2023
|
BUDHKUNWER
|
1738009WL011507
|
BUDHKUNWER
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BUDHKUNWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIRSA
|
MP-38-009-054-005/51
(DEVGOAN (M))
|
1738009000NRG24160520230237638
|
16/05/2023
|
RANJAN SINGH
|
1738009WL011507
|
RANJAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RANJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIRSA
|
MP-38-009-054-005/56
(DEVGOAN (M))
|
1738009000NRG24160520230237641
|
16/05/2023
|
BISAN SINGH
|
1738009WL011507
|
BISAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BISANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIRSA
|
MP-38-009-054-005/56
(DEVGOAN (M))
|
1738009000NRG24160520230237642
|
16/05/2023
|
SOMAN BAI
|
1738009WL011507
|
SOMAN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SOMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BIRSA
|
MP-38-009-054-005/57
(DEVGOAN (M))
|
1738009000NRG24160520230237644
|
16/05/2023
|
SUKHIRAM
|
1738009WL011507
|
SUKHIRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIRSA
|
MP-38-009-054-005/60
(DEVGOAN (M))
|
1738009000NRG24160520230237647
|
16/05/2023
|
FULBATI BAI
|
1738009WL011507
|
FULBATI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
FULBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BIRSA
|
MP-38-009-054-005/63
(DEVGOAN (M))
|
1738009000NRG24160520230237650
|
16/05/2023
|
AMRIT SINGH
|
1738009WL011507
|
AMRIT SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
AMRITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIRSA
|
MP-38-009-054-005/63
(DEVGOAN (M))
|
1738009000NRG24160520230237652
|
16/05/2023
|
DHANRAJ
|
1738009WL011507
|
DHANRAJ
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIRSA
|
MP-38-009-054-005/63
(DEVGOAN (M))
|
1738009000NRG24160520230237651
|
16/05/2023
|
MINTA BAI
|
1738009WL011507
|
MINTA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836206259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BIRSA
|
MP-38-009-054-005/64
(DEVGOAN (M))
|
1738009000NRG24160520230237654
|
16/05/2023
|
MANGAL SINGH
|
1738009WL011507
|
MANGAL SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIRSA
|
MP-38-009-054-005/64
(DEVGOAN (M))
|
1738009000NRG24160520230237655
|
16/05/2023
|
SHANTI BAI
|
1738009WL011507
|
SHANTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BIRSA
|
MP-38-009-054-005/65
(DEVGOAN (M))
|
1738009000NRG24160520230237657
|
16/05/2023
|
brijlal
|
1738009WL011507
|
brijlal
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIRSA
|
MP-38-009-054-005/65
(DEVGOAN (M))
|
1738009000NRG24160520230237658
|
16/05/2023
|
tara bai
|
1738009WL011507
|
tara bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BIRSA
|
MP-38-009-054-005/67
(DEVGOAN (M))
|
1738009000NRG24160520230237659
|
16/05/2023
|
DIVLA BAI
|
1738009WL011507
|
DIVLA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DIVLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BIRSA
|
MP-38-009-054-005/67
(DEVGOAN (M))
|
1738009000NRG24160520230237660
|
16/05/2023
|
SUBELAL
|
1738009WL011507
|
SUBELAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIRSA
|
MP-38-009-054-005/68
(DEVGOAN (M))
|
1738009000NRG24160520230237663
|
16/05/2023
|
MITHAN SINGH
|
1738009WL011507
|
MITHAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
MITHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIRSA
|
MP-38-009-054-005/7
(DEVGOAN (M))
|
1738009000NRG24160520230237667
|
16/05/2023
|
hiram singh
|
1738009WL011507
|
hiram singh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
hiramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIRSA
|
MP-38-009-054-005/7
(DEVGOAN (M))
|
1738009000NRG24160520230237665
|
16/05/2023
|
PARDESHI
|
1738009WL011507
|
PARDESHI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
PARDESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIRSA
|
MP-38-009-054-005/70
(DEVGOAN (M))
|
1738009000NRG24160520230237668
|
16/05/2023
|
GARJAN
|
1738009WL011507
|
GARJAN
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
GARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIRSA
|
MP-38-009-054-005/72
(DEVGOAN (M))
|
1738009000NRG24160520230237671
|
16/05/2023
|
KISAN SINGH
|
1738009WL011507
|
KISAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
KISANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIRSA
|
MP-38-009-054-005/72
(DEVGOAN (M))
|
1738009000NRG24160520230237673
|
16/05/2023
|
SAMPAT
|
1738009WL011507
|
SAMPAT
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIRSA
|
MP-38-009-054-005/73
(DEVGOAN (M))
|
1738009000NRG24160520230237674
|
16/05/2023
|
SUNTI BAI
|
1738009WL011507
|
SUNTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836206259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BIRSA
|
MP-38-009-054-005/74
(DEVGOAN (M))
|
1738009000NRG24160520230237676
|
16/05/2023
|
ARJUN SINGH
|
1738009WL011507
|
ARJUN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIRSA
|
MP-38-009-054-005/74
(DEVGOAN (M))
|
1738009000NRG24160520230237677
|
16/05/2023
|
SUKERTIN BAI
|
1738009WL011507
|
SUKERTIN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SUKERTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIRSA
|
MP-38-009-054-005/8
(DEVGOAN (M))
|
1738009000NRG24160520230237683
|
16/05/2023
|
JAGOTIN BAI
|
1738009WL011507
|
JAGOTIN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836206259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
BIRSA
|
MP-38-009-054-005/8
(DEVGOAN (M))
|
1738009000NRG24160520230237682
|
16/05/2023
|
NAIN SINGH
|
1738009WL011507
|
NAIN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIRSA
|
MP-38-009-054-005/82
(DEVGOAN (M))
|
1738009000NRG24160520230237689
|
16/05/2023
|
PAHNIN BAI
|
1738009WL011507
|
PAHNIN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
PAHNINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIRSA
|
MP-38-009-054-005/82
(DEVGOAN (M))
|
1738009000NRG24160520230237688
|
16/05/2023
|
SANTLAL
|
1738009WL011507
|
SANTLAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BIRSA
|
MP-38-009-054-005/86
(DEVGOAN (M))
|
1738009000NRG24160520230237691
|
16/05/2023
|
ANTRAM
|
1738009WL011507
|
ANTRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-054-005/89
(DEVGOAN (M))
|
1738009000NRG24160520230237697
|
16/05/2023
|
BIJLOBAI
|
1738009WL011507
|
BIJLOBAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BIJLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIRSA
|
MP-38-009-054-005/90-A
(DEVGOAN (M))
|
1738009000NRG24160520230237701
|
16/05/2023
|
manki bai
|
1738009WL011507
|
manki bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIRSA
|
MP-38-009-054-005/90-A
(DEVGOAN (M))
|
1738009000NRG24160520230237700
|
16/05/2023
|
PREMSINGH
|
1738009WL011507
|
PREMSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-054-005/91
(DEVGOAN (M))
|
1738009000NRG24160520230237702
|
16/05/2023
|
HANSRAM
|
1738009WL011507
|
HANSRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
HANSRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-054-005/91
(DEVGOAN (M))
|
1738009000NRG24160520230237703
|
16/05/2023
|
samalbati bai
|
1738009WL011507
|
samalbati bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
samalbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BIRSA
|
MP-38-009-054-005/91-A
(DEVGOAN (M))
|
1738009000NRG24160520230237705
|
16/05/2023
|
geeta bai
|
1738009WL011507
|
geeta bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIRSA
|
MP-38-009-054-005/92
(DEVGOAN (M))
|
1738009000NRG24160520230237707
|
16/05/2023
|
NANKUN BAI
|
1738009WL011507
|
NANKUN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
NANKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BIRSA
|
MP-38-009-054-005/92
(DEVGOAN (M))
|
1738009000NRG24160520230237706
|
16/05/2023
|
ratiram
|
1738009WL011507
|
ratiram
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIRSA
|
MP-38-009-054-005/95
(DEVGOAN (M))
|
1738009000NRG24160520230237709
|
16/05/2023
|
SARJU SINGH
|
1738009WL011507
|
SARJU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SARJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-054-005/96
(DEVGOAN (M))
|
1738009000NRG24160520230237711
|
16/05/2023
|
GULAP SINGH
|
1738009WL011507
|
GULAP SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
GULAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIRSA
|
MP-38-009-054-005/99
(DEVGOAN (M))
|
1738009000NRG24160520230237718
|
16/05/2023
|
BAKHARU
|
1738009WL011507
|
BAKHARU
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
BAKHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
216
|
BIRSA
|
MP-38-009-046-001/263-A
(RAGHOLI)
|
1738009000NRG24160520230237533
|
16/05/2023
|
Deren Nageshwar
|
1738009WL011506
|
Deren Nageshwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
DerenNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIRSA
|
MP-38-009-054-005/100-A
(DEVGOAN (M))
|
1738009000NRG24160520230237551
|
16/05/2023
|
ramli bai
|
1738009WL011507
|
ramli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIRSA
|
MP-38-009-054-005/103-B
(DEVGOAN (M))
|
1738009000NRG24160520230237557
|
16/05/2023
|
ANTRAM
|
1738009WL011507
|
ANTRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIRSA
|
MP-38-009-054-005/103-B
(DEVGOAN (M))
|
1738009000NRG24160520230237558
|
16/05/2023
|
SHRIBATI BAI
|
1738009WL011507
|
SHRIBATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SHRIBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-054-005/44
(DEVGOAN (M))
|
1738009000NRG24160520230237628
|
16/05/2023
|
RAMJI NETAM
|
1738009WL011507
|
RAMJI NETAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RAMJINETAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-054-005/44
(DEVGOAN (M))
|
1738009000NRG24160520230237629
|
16/05/2023
|
SAKERBATI BAI
|
1738009WL011507
|
SAKERBATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SAKERBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIRSA
|
MP-38-009-054-005/44-A
(DEVGOAN (M))
|
1738009000NRG24160520230237630
|
16/05/2023
|
kishan singh
|
1738009WL011507
|
kishan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIRSA
|
MP-38-009-054-005/56
(DEVGOAN (M))
|
1738009000NRG24160520230237643
|
16/05/2023
|
ILITA DHURWEY
|
1738009WL011507
|
ILITA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
ILITADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIRSA
|
MP-38-009-054-005/74
(DEVGOAN (M))
|
1738009000NRG24160520230237678
|
16/05/2023
|
Arvind kumar
|
1738009WL011507
|
Arvind kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-054-005/80
(DEVGOAN (M))
|
1738009000NRG24160520230237687
|
16/05/2023
|
SIYABATI
|
1738009WL011507
|
SIYABATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BIRSA
|
MP-38-009-054-005/95
(DEVGOAN (M))
|
1738009000NRG24160520230237708
|
16/05/2023
|
RATANI BAI
|
1738009WL011507
|
RATANI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206259
|
|
RATANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308516
|
308516
|
|
|
|
|
|
|
|