|
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-38-009-029-001/305
(ACHANAKPUR)
|
1738009000NRG24030520230129229
|
03/05/2023
|
TEJURAM
|
1738009WL006911
|
TEJURAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
TEJURAM
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-029-001/323-A
(ACHANAKPUR)
|
1738009000NRG24030520230127745
|
03/05/2023
|
SEETA BAHESHWAR
|
1738009WL006817
|
SEETA BAHESHWAR
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
SEETABAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-045-002/117
(MACHHURDA)
|
1738009000NRG24030520230129396
|
03/05/2023
|
budhyarin
|
1738009WL006918
|
budhyarin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
budhyarin
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-045-002/6
(MACHHURDA)
|
1738009000NRG24030520230129416
|
03/05/2023
|
fhulesvar
|
1738009WL006918
|
fhulesvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
fhulesvar
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-045-002/65
(MACHHURDA)
|
1738009000NRG24030520230129430
|
03/05/2023
|
Dovnu
|
1738009WL006918
|
Dovnu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Dovnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-045-002/67
(MACHHURDA)
|
1738009000NRG24030520230129437
|
03/05/2023
|
dharmin
|
1738009WL006918
|
dharmin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
dharmin
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-045-002/67
(MACHHURDA)
|
1738009000NRG24030520230129436
|
03/05/2023
|
ravti
|
1738009WL006918
|
ravti
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
ravti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
8
|
BIRSA
|
MP-38-009-029-001/101
(ACHANAKPUR)
|
1738009000NRG24030520230129198
|
03/05/2023
|
SURJOTIN
|
1738009WL006911
|
SURJOTIN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690257185
|
|
SURJOTIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-029-001/104
(ACHANAKPUR)
|
1738009000NRG24030520230129200
|
03/05/2023
|
dhiraji
|
1738009WL006911
|
dhiraji
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
dhiraji
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-029-001/104
(ACHANAKPUR)
|
1738009000NRG24030520230129199
|
03/05/2023
|
shanti bai
|
1738009WL006911
|
shanti bai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-029-001/114
(ACHANAKPUR)
|
1738009000NRG24030520230127721
|
03/05/2023
|
anand
|
1738009WL006817
|
anand
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-029-001/114
(ACHANAKPUR)
|
1738009000NRG24030520230127722
|
03/05/2023
|
sushila
|
1738009WL006817
|
sushila
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-029-001/136
(ACHANAKPUR)
|
1738009000NRG24030520230129202
|
03/05/2023
|
siyaram
|
1738009WL006911
|
siyaram
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-029-001/163
(ACHANAKPUR)
|
1738009000NRG24030520230129203
|
03/05/2023
|
dhiraj
|
1738009WL006911
|
dhiraj
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-029-001/163
(ACHANAKPUR)
|
1738009000NRG24030520230129205
|
03/05/2023
|
kunti bai
|
1738009WL006911
|
kunti bai
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
690257185
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-029-001/163
(ACHANAKPUR)
|
1738009000NRG24030520230129204
|
03/05/2023
|
pansingh
|
1738009WL006911
|
pansingh
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
690257185
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-029-001/165
(ACHANAKPUR)
|
1738009000NRG24030520230129206
|
03/05/2023
|
ramesh
|
1738009WL006911
|
ramesh
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-029-001/178
(ACHANAKPUR)
|
1738009000NRG24030520230129207
|
03/05/2023
|
duleshwar
|
1738009WL006911
|
duleshwar
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
690257185
|
|
duleshwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-029-001/179
(ACHANAKPUR)
|
1738009000NRG24030520230129209
|
03/05/2023
|
kajal bai
|
1738009WL006911
|
kajal bai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
kajalbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-029-001/179
(ACHANAKPUR)
|
1738009000NRG24030520230129208
|
03/05/2023
|
SUPRITDAS
|
1738009WL006911
|
SUPRITDAS
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
SUPRITDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-029-001/180
(ACHANAKPUR)
|
1738009000NRG24030520230129210
|
03/05/2023
|
MILVANTIN BAI
|
1738009WL006911
|
MILVANTIN BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
MILVANTINBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-029-001/194
(ACHANAKPUR)
|
1738009000NRG24030520230127724
|
03/05/2023
|
nirmala
|
1738009WL006817
|
nirmala
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-029-001/196
(ACHANAKPUR)
|
1738009000NRG24030520230127726
|
03/05/2023
|
NILKAMAL
|
1738009WL006817
|
NILKAMAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
NILKAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-029-001/196
(ACHANAKPUR)
|
1738009000NRG24030520230127725
|
03/05/2023
|
sundari bai
|
1738009WL006817
|
sundari bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
sundaribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-029-001/212
(ACHANAKPUR)
|
1738009000NRG24030520230129211
|
03/05/2023
|
NOHAR
|
1738009WL006911
|
NOHAR
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-029-001/212-A
(ACHANAKPUR)
|
1738009000NRG24030520230129212
|
03/05/2023
|
rajkumari
|
1738009WL006911
|
rajkumari
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690257185
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-029-001/213-B
(ACHANAKPUR)
|
1738009000NRG24030520230129213
|
03/05/2023
|
nan bai
|
1738009WL006911
|
nan bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690257185
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-029-001/213-C
(ACHANAKPUR)
|
1738009000NRG24030520230129214
|
03/05/2023
|
bhagtu
|
1738009WL006911
|
bhagtu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
bhagtu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-029-001/213-D
(ACHANAKPUR)
|
1738009000NRG24030520230129215
|
03/05/2023
|
suktim bai
|
1738009WL006911
|
suktim bai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
suktimbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-029-001/214
(ACHANAKPUR)
|
1738009000NRG24030520230129217
|
03/05/2023
|
sagelal
|
1738009WL006911
|
sagelal
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
15/05/2023
|
|
690257185
|
|
sagelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-029-001/214
(ACHANAKPUR)
|
1738009000NRG24030520230129216
|
03/05/2023
|
sunita
|
1738009WL006911
|
sunita
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
15/05/2023
|
|
690257185
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-029-001/215
(ACHANAKPUR)
|
1738009000NRG24030520230129218
|
03/05/2023
|
sukhuram p
|
1738009WL006911
|
sukhuram p
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
sukhuramp
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-029-001/216-A
(ACHANAKPUR)
|
1738009000NRG24030520230129219
|
03/05/2023
|
sonbati
|
1738009WL006911
|
sonbati
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-029-001/219
(ACHANAKPUR)
|
1738009000NRG24030520230129221
|
03/05/2023
|
budhvantin
|
1738009WL006911
|
budhvantin
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
budhvantin
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-029-001/219
(ACHANAKPUR)
|
1738009000NRG24030520230129220
|
03/05/2023
|
khorbahra
|
1738009WL006911
|
khorbahra
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
khorbahra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-029-001/220
(ACHANAKPUR)
|
1738009000NRG24030520230129222
|
03/05/2023
|
jagsingh
|
1738009WL006911
|
jagsingh
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
jagsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-029-001/221
(ACHANAKPUR)
|
1738009000NRG24030520230129223
|
03/05/2023
|
bhagoli
|
1738009WL006911
|
bhagoli
|
00415
|
SBIN0004510
|
663
|
663
|
Rejected
|
15/05/2023
|
|
690257185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BIRSA
|
MP-38-009-029-001/227
(ACHANAKPUR)
|
1738009000NRG24030520230127727
|
03/05/2023
|
sunita bai
|
1738009WL006817
|
sunita bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-029-001/229
(ACHANAKPUR)
|
1738009000NRG24030520230127729
|
03/05/2023
|
geeta bai
|
1738009WL006817
|
geeta bai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-029-001/229
(ACHANAKPUR)
|
1738009000NRG24030520230127728
|
03/05/2023
|
kabir
|
1738009WL006817
|
kabir
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
kabir
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-029-001/231-A
(ACHANAKPUR)
|
1738009000NRG24030520230127730
|
03/05/2023
|
manoj
|
1738009WL006817
|
manoj
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-029-001/242
(ACHANAKPUR)
|
1738009000NRG24030520230129224
|
03/05/2023
|
jivanlal
|
1738009WL006911
|
jivanlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-029-001/251
(ACHANAKPUR)
|
1738009000NRG24030520230129225
|
03/05/2023
|
chandrika
|
1738009WL006911
|
chandrika
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690257185
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-029-001/265
(ACHANAKPUR)
|
1738009000NRG24030520230127732
|
03/05/2023
|
ramnath
|
1738009WL006817
|
ramnath
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-029-001/265
(ACHANAKPUR)
|
1738009000NRG24030520230127731
|
03/05/2023
|
sunti bai
|
1738009WL006817
|
sunti bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-029-001/267
(ACHANAKPUR)
|
1738009000NRG24030520230127733
|
03/05/2023
|
phulkaina
|
1738009WL006817
|
phulkaina
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
phulkaina
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-029-001/267
(ACHANAKPUR)
|
1738009000NRG24030520230127734
|
03/05/2023
|
ramji
|
1738009WL006817
|
ramji
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-029-001/269
(ACHANAKPUR)
|
1738009000NRG24030520230127735
|
03/05/2023
|
baliram
|
1738009WL006817
|
baliram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-029-001/270
(ACHANAKPUR)
|
1738009000NRG24030520230129226
|
03/05/2023
|
nirmala
|
1738009WL006911
|
nirmala
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-029-001/270
(ACHANAKPUR)
|
1738009000NRG24030520230129227
|
03/05/2023
|
rana
|
1738009WL006911
|
rana
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
rana
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-029-001/303
(ACHANAKPUR)
|
1738009000NRG24030520230127737
|
03/05/2023
|
baiyan bai
|
1738009WL006817
|
baiyan bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
baiyanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-029-001/303
(ACHANAKPUR)
|
1738009000NRG24030520230127736
|
03/05/2023
|
barsanlal
|
1738009WL006817
|
barsanlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
barsanlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-029-001/305
(ACHANAKPUR)
|
1738009000NRG24030520230129228
|
03/05/2023
|
MANGLOTINBAI
|
1738009WL006911
|
MANGLOTINBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
MANGLOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-029-001/314
(ACHANAKPUR)
|
1738009000NRG24030520230129230
|
03/05/2023
|
DONGARAHIN PANCHESHWAR
|
1738009WL006911
|
DONGARAHIN PANCHESHWAR
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
DONGARAHINPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-029-001/320
(ACHANAKPUR)
|
1738009000NRG24030520230127738
|
03/05/2023
|
jageshwar
|
1738009WL006817
|
jageshwar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-029-001/321
(ACHANAKPUR)
|
1738009000NRG24030520230127739
|
03/05/2023
|
aghablal
|
1738009WL006817
|
aghablal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
aghablal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-029-001/321
(ACHANAKPUR)
|
1738009000NRG24030520230127740
|
03/05/2023
|
basantabai
|
1738009WL006817
|
basantabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
basantabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-029-001/321
(ACHANAKPUR)
|
1738009000NRG24030520230127741
|
03/05/2023
|
manmohan
|
1738009WL006817
|
manmohan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-029-001/323
(ACHANAKPUR)
|
1738009000NRG24030520230127742
|
03/05/2023
|
jagguram
|
1738009WL006817
|
jagguram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
jagguram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-029-001/323
(ACHANAKPUR)
|
1738009000NRG24030520230127743
|
03/05/2023
|
keharlal
|
1738009WL006817
|
keharlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
keharlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-029-001/324
(ACHANAKPUR)
|
1738009000NRG24030520230127746
|
03/05/2023
|
sunita bai
|
1738009WL006817
|
sunita bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-029-001/325
(ACHANAKPUR)
|
1738009000NRG24030520230127747
|
03/05/2023
|
gowardhan
|
1738009WL006817
|
gowardhan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
gowardhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-029-001/33
(ACHANAKPUR)
|
1738009000NRG24030520230129231
|
03/05/2023
|
lashni bai
|
1738009WL006911
|
lashni bai
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
690257185
|
|
lashnibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-029-001/330
(ACHANAKPUR)
|
1738009000NRG24030520230127750
|
03/05/2023
|
lochin bai
|
1738009WL006817
|
lochin bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
lochinbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-029-001/330
(ACHANAKPUR)
|
1738009000NRG24030520230127749
|
03/05/2023
|
meghnath
|
1738009WL006817
|
meghnath
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
meghnath
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-029-001/330
(ACHANAKPUR)
|
1738009000NRG24030520230127751
|
03/05/2023
|
savitri bai
|
1738009WL006817
|
savitri bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-029-001/35
(ACHANAKPUR)
|
1738009000NRG24030520230129233
|
03/05/2023
|
sankar
|
1738009WL006911
|
sankar
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690257185
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-029-001/35
(ACHANAKPUR)
|
1738009000NRG24030520230129232
|
03/05/2023
|
sunita
|
1738009WL006911
|
sunita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-029-001/350-A
(ACHANAKPUR)
|
1738009000NRG24030520230127752
|
03/05/2023
|
rohitkumar
|
1738009WL006817
|
rohitkumar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
rohitkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-029-001/359
(ACHANAKPUR)
|
1738009000NRG24030520230127753
|
03/05/2023
|
jalkuvar
|
1738009WL006817
|
jalkuvar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
jalkuvar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-029-001/359
(ACHANAKPUR)
|
1738009000NRG24030520230127754
|
03/05/2023
|
pushpa
|
1738009WL006817
|
pushpa
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-029-001/363
(ACHANAKPUR)
|
1738009000NRG24030520230127756
|
03/05/2023
|
parmrshwar
|
1738009WL006817
|
parmrshwar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
parmrshwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-029-001/363
(ACHANAKPUR)
|
1738009000NRG24030520230127755
|
03/05/2023
|
suruj bai
|
1738009WL006817
|
suruj bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
surujbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-029-001/364-C
(ACHANAKPUR)
|
1738009000NRG24030520230127757
|
03/05/2023
|
gopal
|
1738009WL006817
|
gopal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-029-001/370
(ACHANAKPUR)
|
1738009000NRG24030520230127758
|
03/05/2023
|
sahantin
|
1738009WL006817
|
sahantin
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
sahantin
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-029-001/372
(ACHANAKPUR)
|
1738009000NRG24030520230127759
|
03/05/2023
|
asharam
|
1738009WL006817
|
asharam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-029-001/373
(ACHANAKPUR)
|
1738009000NRG24030520230127760
|
03/05/2023
|
HEMLATA PANCHE
|
1738009WL006817
|
HEMLATA PANCHE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
HEMLATAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-029-001/375
(ACHANAKPUR)
|
1738009000NRG24030520230127761
|
03/05/2023
|
kumari bai
|
1738009WL006817
|
kumari bai
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
690257185
|
|
kumaribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-029-001/389
(ACHANAKPUR)
|
1738009000NRG24030520230127763
|
03/05/2023
|
rajendra
|
1738009WL006817
|
rajendra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIRSA
|
MP-38-009-029-001/389
(ACHANAKPUR)
|
1738009000NRG24030520230127762
|
03/05/2023
|
ravilal
|
1738009WL006817
|
ravilal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
ravilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-029-001/389
(ACHANAKPUR)
|
1738009000NRG24030520230127764
|
03/05/2023
|
rina bai
|
1738009WL006817
|
rina bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-029-001/389
(ACHANAKPUR)
|
1738009000NRG24030520230127765
|
03/05/2023
|
sita bai
|
1738009WL006817
|
sita bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-029-001/394
(ACHANAKPUR)
|
1738009000NRG24030520230127766
|
03/05/2023
|
tilakram
|
1738009WL006817
|
tilakram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
tilakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIRSA
|
MP-38-009-029-001/398
(ACHANAKPUR)
|
1738009000NRG24030520230127767
|
03/05/2023
|
manisha
|
1738009WL006817
|
manisha
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-029-001/398-B
(ACHANAKPUR)
|
1738009000NRG24030520230129234
|
03/05/2023
|
kashardas
|
1738009WL006911
|
kashardas
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
kashardas
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-029-001/400
(ACHANAKPUR)
|
1738009000NRG24030520230127769
|
03/05/2023
|
chainbai
|
1738009WL006817
|
chainbai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
chainbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-029-001/400
(ACHANAKPUR)
|
1738009000NRG24030520230127768
|
03/05/2023
|
mahendra
|
1738009WL006817
|
mahendra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-029-001/401
(ACHANAKPUR)
|
1738009000NRG24030520230127771
|
03/05/2023
|
champabai
|
1738009WL006817
|
champabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-029-001/404
(ACHANAKPUR)
|
1738009000NRG24030520230127772
|
03/05/2023
|
rupendra
|
1738009WL006817
|
rupendra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
rupendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-029-001/404
(ACHANAKPUR)
|
1738009000NRG24030520230127773
|
03/05/2023
|
soniya
|
1738009WL006817
|
soniya
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-029-001/404-A
(ACHANAKPUR)
|
1738009000NRG24030520230127774
|
03/05/2023
|
bhushan
|
1738009WL006817
|
bhushan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
bhushan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-029-001/50
(ACHANAKPUR)
|
1738009000NRG24030520230129237
|
03/05/2023
|
CHANDRAKUMAR
|
1738009WL006911
|
CHANDRAKUMAR
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-029-001/50
(ACHANAKPUR)
|
1738009000NRG24030520230129236
|
03/05/2023
|
dhirlal
|
1738009WL006911
|
dhirlal
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
dhirlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-029-001/50
(ACHANAKPUR)
|
1738009000NRG24030520230129235
|
03/05/2023
|
kunti bai
|
1738009WL006911
|
kunti bai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-029-001/60
(ACHANAKPUR)
|
1738009000NRG24030520230129238
|
03/05/2023
|
tijan bai
|
1738009WL006911
|
tijan bai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-029-001/61
(ACHANAKPUR)
|
1738009000NRG24030520230129239
|
03/05/2023
|
dukhan bai
|
1738009WL006911
|
dukhan bai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
dukhanbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-029-001/62
(ACHANAKPUR)
|
1738009000NRG24030520230129240
|
03/05/2023
|
mahadas
|
1738009WL006911
|
mahadas
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
mahadas
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-029-001/62
(ACHANAKPUR)
|
1738009000NRG24030520230129241
|
03/05/2023
|
ramkali
|
1738009WL006911
|
ramkali
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-029-001/62-A
(ACHANAKPUR)
|
1738009000NRG24030520230129242
|
03/05/2023
|
RAMESHWRI
|
1738009WL006911
|
RAMESHWRI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
RAMESHWRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-029-001/63
(ACHANAKPUR)
|
1738009000NRG24030520230129244
|
03/05/2023
|
dhankuvar
|
1738009WL006911
|
dhankuvar
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690257185
|
|
dhankuvar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-029-001/63
(ACHANAKPUR)
|
1738009000NRG24030520230129243
|
03/05/2023
|
makhan
|
1738009WL006911
|
makhan
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690257185
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-029-001/65
(ACHANAKPUR)
|
1738009000NRG24030520230129246
|
03/05/2023
|
santan
|
1738009WL006911
|
santan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
santan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-029-001/67
(ACHANAKPUR)
|
1738009000NRG24030520230129247
|
03/05/2023
|
lakharam
|
1738009WL006911
|
lakharam
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
690257185
|
|
lakharam
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-029-001/7
(ACHANAKPUR)
|
1738009000NRG24030520230129249
|
03/05/2023
|
amita
|
1738009WL006911
|
amita
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/05/2023
|
|
690257185
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-029-001/7
(ACHANAKPUR)
|
1738009000NRG24030520230129248
|
03/05/2023
|
gangaram
|
1738009WL006911
|
gangaram
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
690257185
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-045-002/10
(MACHHURDA)
|
1738009000NRG24030520230129386
|
03/05/2023
|
gendkuvar
|
1738009WL006918
|
gendkuvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
gendkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIRSA
|
MP-38-009-045-002/10
(MACHHURDA)
|
1738009000NRG24030520230129387
|
03/05/2023
|
nandlal
|
1738009WL006918
|
nandlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-045-002/103
(MACHHURDA)
|
1738009000NRG24030520230129389
|
03/05/2023
|
fhultiya
|
1738009WL006918
|
fhultiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
fhultiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-045-002/103
(MACHHURDA)
|
1738009000NRG24030520230129388
|
03/05/2023
|
hirusingh
|
1738009WL006918
|
hirusingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
hirusingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIRSA
|
MP-38-009-045-002/106
(MACHHURDA)
|
1738009000NRG24030520230129391
|
03/05/2023
|
shirjotin meravi
|
1738009WL006918
|
shirjotin meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
shirjotinmeravi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-045-002/109
(MACHHURDA)
|
1738009000NRG24030520230129393
|
03/05/2023
|
Indra dhurwey
|
1738009WL006918
|
Indra dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Indradhurwey
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-045-002/11
(MACHHURDA)
|
1738009000NRG24030520230129394
|
03/05/2023
|
bhagbati
|
1738009WL006918
|
bhagbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-045-002/11
(MACHHURDA)
|
1738009000NRG24030520230129395
|
03/05/2023
|
Sonlal
|
1738009WL006918
|
Sonlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Sonlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-045-002/117
(MACHHURDA)
|
1738009000NRG24030520230129397
|
03/05/2023
|
Gorelal
|
1738009WL006918
|
Gorelal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-045-002/12
(MACHHURDA)
|
1738009000NRG24030520230129399
|
03/05/2023
|
hironda
|
1738009WL006918
|
hironda
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-045-002/12
(MACHHURDA)
|
1738009000NRG24030520230129398
|
03/05/2023
|
INDIYABAI
|
1738009WL006918
|
INDIYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-045-002/12
(MACHHURDA)
|
1738009000NRG24030520230129400
|
03/05/2023
|
Matul
|
1738009WL006918
|
Matul
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Matul
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIRSA
|
MP-38-009-045-002/14
(MACHHURDA)
|
1738009000NRG24030520230129402
|
03/05/2023
|
hirmat
|
1738009WL006918
|
hirmat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
hirmat
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-045-002/2
(MACHHURDA)
|
1738009000NRG24030520230129403
|
03/05/2023
|
dukhan
|
1738009WL006918
|
dukhan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
dukhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-045-002/2
(MACHHURDA)
|
1738009000NRG24030520230129404
|
03/05/2023
|
kuwarlal
|
1738009WL006918
|
kuwarlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-045-002/2
(MACHHURDA)
|
1738009000NRG24030520230129405
|
03/05/2023
|
ramesh
|
1738009WL006918
|
ramesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-045-002/3
(MACHHURDA)
|
1738009000NRG24030520230129408
|
03/05/2023
|
Gendlal
|
1738009WL006918
|
Gendlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-045-002/3
(MACHHURDA)
|
1738009000NRG24030520230129407
|
03/05/2023
|
mati
|
1738009WL006918
|
mati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
mati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-045-002/4
(MACHHURDA)
|
1738009000NRG24030520230129411
|
03/05/2023
|
manesh
|
1738009WL006918
|
manesh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690257185
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-045-002/4
(MACHHURDA)
|
1738009000NRG24030520230129412
|
03/05/2023
|
rabita
|
1738009WL006918
|
rabita
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690257185
|
|
rabita
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-045-002/5
(MACHHURDA)
|
1738009000NRG24030520230129413
|
03/05/2023
|
ganeshiya
|
1738009WL006918
|
ganeshiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-045-002/6-A
(MACHHURDA)
|
1738009000NRG24030520230129417
|
03/05/2023
|
narsingh
|
1738009WL006918
|
narsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIRSA
|
MP-38-009-045-002/6-A
(MACHHURDA)
|
1738009000NRG24030520230129418
|
03/05/2023
|
ramkuwar
|
1738009WL006918
|
ramkuwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIRSA
|
MP-38-009-045-002/60
(MACHHURDA)
|
1738009000NRG24030520230129419
|
03/05/2023
|
DUKHIYA
|
1738009WL006918
|
DUKHIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-045-002/60-A
(MACHHURDA)
|
1738009000NRG24030520230129421
|
03/05/2023
|
FHAGNIBAI
|
1738009WL006918
|
FHAGNIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
FHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-045-002/60-A
(MACHHURDA)
|
1738009000NRG24030520230129422
|
03/05/2023
|
JALSINGH MERAVI
|
1738009WL006918
|
JALSINGH MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
JALSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-045-002/60-A
(MACHHURDA)
|
1738009000NRG24030520230129423
|
03/05/2023
|
Rambai
|
1738009WL006918
|
Rambai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-045-002/61
(MACHHURDA)
|
1738009000NRG24030520230129424
|
03/05/2023
|
mohan
|
1738009WL006918
|
mohan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIRSA
|
MP-38-009-045-002/61
(MACHHURDA)
|
1738009000NRG24030520230129425
|
03/05/2023
|
ramlabai
|
1738009WL006918
|
ramlabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-045-002/62
(MACHHURDA)
|
1738009000NRG24030520230129426
|
03/05/2023
|
karunabai
|
1738009WL006918
|
karunabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
karunabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-045-002/63
(MACHHURDA)
|
1738009000NRG24030520230129428
|
03/05/2023
|
Rambati
|
1738009WL006918
|
Rambati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-045-002/64
(MACHHURDA)
|
1738009000NRG24030520230129429
|
03/05/2023
|
madansingh
|
1738009WL006918
|
madansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-045-002/65
(MACHHURDA)
|
1738009000NRG24030520230129431
|
03/05/2023
|
Radha
|
1738009WL006918
|
Radha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-045-002/65-A
(MACHHURDA)
|
1738009000NRG24030520230129432
|
03/05/2023
|
sarvan
|
1738009WL006918
|
sarvan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIRSA
|
MP-38-009-045-002/65-A
(MACHHURDA)
|
1738009000NRG24030520230129433
|
03/05/2023
|
supal
|
1738009WL006918
|
supal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
supal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIRSA
|
MP-38-009-045-002/66
(MACHHURDA)
|
1738009000NRG24030520230129434
|
03/05/2023
|
bundiya
|
1738009WL006918
|
bundiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
bundiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-045-002/67
(MACHHURDA)
|
1738009000NRG24030520230129435
|
03/05/2023
|
chainsingh
|
1738009WL006918
|
chainsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-045-002/68
(MACHHURDA)
|
1738009000NRG24030520230129438
|
03/05/2023
|
RAKESH
|
1738009WL006918
|
RAKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-045-002/69
(MACHHURDA)
|
1738009000NRG24030520230129441
|
03/05/2023
|
Samrotin
|
1738009WL006918
|
Samrotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Samrotin
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-045-002/69
(MACHHURDA)
|
1738009000NRG24030520230129440
|
03/05/2023
|
Sonu
|
1738009WL006918
|
Sonu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-045-002/7
(MACHHURDA)
|
1738009000NRG24030520230129442
|
03/05/2023
|
Manju
|
1738009WL006918
|
Manju
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-045-002/73-A
(MACHHURDA)
|
1738009000NRG24030520230129443
|
03/05/2023
|
suklal
|
1738009WL006918
|
suklal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-045-002/75-A
(MACHHURDA)
|
1738009000NRG24030520230129447
|
03/05/2023
|
Kamlesh meravi
|
1738009WL006918
|
Kamlesh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Kamleshmeravi
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-045-002/75-A
(MACHHURDA)
|
1738009000NRG24030520230129445
|
03/05/2023
|
kannusingh
|
1738009WL006918
|
kannusingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
kannusingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-045-002/75-A
(MACHHURDA)
|
1738009000NRG24030520230129446
|
03/05/2023
|
MAHRIN
|
1738009WL006918
|
MAHRIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
MAHRIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-045-002/76-A
(MACHHURDA)
|
1738009000NRG24030520230129448
|
03/05/2023
|
deyalu
|
1738009WL006918
|
deyalu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
deyalu
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-045-002/76-A
(MACHHURDA)
|
1738009000NRG24030520230129449
|
03/05/2023
|
Sevti meravi
|
1738009WL006918
|
Sevti meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Sevtimeravi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-045-002/77
(MACHHURDA)
|
1738009000NRG24030520230129450
|
03/05/2023
|
govtrin
|
1738009WL006918
|
govtrin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
govtrin
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-045-002/77
(MACHHURDA)
|
1738009000NRG24030520230129451
|
03/05/2023
|
MANOJKUMAR
|
1738009WL006918
|
MANOJKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-045-002/78-A
(MACHHURDA)
|
1738009000NRG24030520230129452
|
03/05/2023
|
dhurlal
|
1738009WL006918
|
dhurlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
dhurlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-045-002/79
(MACHHURDA)
|
1738009000NRG24030520230129454
|
03/05/2023
|
chotusingh
|
1738009WL006918
|
chotusingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
chotusingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-045-002/80-A
(MACHHURDA)
|
1738009000NRG24030520230129456
|
03/05/2023
|
SURAT DHURWEY
|
1738009WL006918
|
SURAT DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
SURATDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-045-002/80-A
(MACHHURDA)
|
1738009000NRG24030520230129455
|
03/05/2023
|
suresh kumar
|
1738009WL006918
|
suresh kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-045-002/81
(MACHHURDA)
|
1738009000NRG24030520230129457
|
03/05/2023
|
SANBAT
|
1738009WL006918
|
SANBAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
SANBAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-045-002/81
(MACHHURDA)
|
1738009000NRG24030520230129458
|
03/05/2023
|
Santoshi
|
1738009WL006918
|
Santoshi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-045-002/82
(MACHHURDA)
|
1738009000NRG24030520230129460
|
03/05/2023
|
Dasrt
|
1738009WL006918
|
Dasrt
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Dasrt
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-045-002/82
(MACHHURDA)
|
1738009000NRG24030520230129459
|
03/05/2023
|
maheshiya
|
1738009WL006918
|
maheshiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
maheshiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-045-002/84-A
(MACHHURDA)
|
1738009000NRG24030520230129461
|
03/05/2023
|
sukhsingh
|
1738009WL006918
|
sukhsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-045-002/85-A
(MACHHURDA)
|
1738009000NRG24030520230129462
|
03/05/2023
|
RAMKUVAR
|
1738009WL006918
|
RAMKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-045-002/86-A
(MACHHURDA)
|
1738009000NRG24030520230129463
|
03/05/2023
|
SAGANTIN
|
1738009WL006918
|
SAGANTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
SAGANTIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-045-002/87-A
(MACHHURDA)
|
1738009000NRG24030520230129464
|
03/05/2023
|
kasaru
|
1738009WL006918
|
kasaru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
kasaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BIRSA
|
MP-38-009-045-002/87-A
(MACHHURDA)
|
1738009000NRG24030520230129466
|
03/05/2023
|
Roshan meravi
|
1738009WL006918
|
Roshan meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Roshanmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BIRSA
|
MP-38-009-045-002/87-A
(MACHHURDA)
|
1738009000NRG24030520230129465
|
03/05/2023
|
shantibai
|
1738009WL006918
|
shantibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-045-002/9
(MACHHURDA)
|
1738009000NRG24030520230129469
|
03/05/2023
|
chandan
|
1738009WL006918
|
chandan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIRSA
|
MP-38-009-045-002/9
(MACHHURDA)
|
1738009000NRG24030520230129468
|
03/05/2023
|
ROHIT
|
1738009WL006918
|
ROHIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-045-002/96-A
(MACHHURDA)
|
1738009000NRG24030520230129472
|
03/05/2023
|
dayaram
|
1738009WL006918
|
dayaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-045-002/96-A
(MACHHURDA)
|
1738009000NRG24030520230129473
|
03/05/2023
|
MILOTIN
|
1738009WL006918
|
MILOTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
MILOTIN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-055-002/50
(PANDARIYA)
|
1738009000NRG24030520230127672
|
03/05/2023
|
HARILAL MARKAM
|
1738009WL006814
|
HARILAL MARKAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
15/05/2023
|
|
690257185
|
|
HARILALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-055-002/71
(PANDARIYA)
|
1738009000NRG24030520230127673
|
03/05/2023
|
paremlal
|
1738009WL006814
|
paremlal
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
15/05/2023
|
|
690257185
|
|
paremlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207519
|
207519
|
|
|
|
|
|
|
|
|
175
|
BIRSA
|
MP-38-009-045-002/68
(MACHHURDA)
|
1738009000NRG24030520230129439
|
03/05/2023
|
Anita
|
1738009WL006918
|
Anita
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
BIRSA
|
MP-38-009-055-002/71-A
(PANDARIYA)
|
1738009000NRG24030520230127674
|
03/05/2023
|
santa
|
1738009WL006814
|
santa
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
690257185
|
|
santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
177
|
BIRSA
|
MP-38-009-045-002/60
(MACHHURDA)
|
1738009000NRG24030520230129420
|
03/05/2023
|
Jagalal
|
1738009WL006918
|
Jagalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Jagalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIRSA
|
MP-38-009-045-002/87-A
(MACHHURDA)
|
1738009000NRG24030520230129467
|
03/05/2023
|
DEVKALI
|
1738009WL006918
|
DEVKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
DEVKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIRSA
|
MP-38-009-054-005/52
(DEVGOAN (M))
|
1738009000NRG24030520230126078
|
03/05/2023
|
SAURABH MERAVI
|
1738009WL006746
|
SAURABH MERAVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
SAURABHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
180
|
BIRSA
|
MP-38-009-045-002/106
(MACHHURDA)
|
1738009000NRG24030520230129390
|
03/05/2023
|
hiraj meravi
|
1738009WL006918
|
hiraj meravi
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
hirajmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIRSA
|
MP-38-009-045-002/109
(MACHHURDA)
|
1738009000NRG24030520230129392
|
03/05/2023
|
Devkuvarbai
|
1738009WL006918
|
Devkuvarbai
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Devkuvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIRSA
|
MP-38-009-045-002/14
(MACHHURDA)
|
1738009000NRG24030520230129401
|
03/05/2023
|
gopal
|
1738009WL006918
|
gopal
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIRSA
|
MP-38-009-045-002/5
(MACHHURDA)
|
1738009000NRG24030520230129414
|
03/05/2023
|
syamlal
|
1738009WL006918
|
syamlal
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-045-002/63
(MACHHURDA)
|
1738009000NRG24030520230129427
|
03/05/2023
|
NARBAD
|
1738009WL006918
|
NARBAD
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIRSA
|
MP-38-009-045-002/74
(MACHHURDA)
|
1738009000NRG24030520230129444
|
03/05/2023
|
Durjan
|
1738009WL006918
|
Durjan
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
Durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIRSA
|
MP-38-009-045-002/95-B
(MACHHURDA)
|
1738009000NRG24030520230129471
|
03/05/2023
|
RAMLAL
|
1738009WL006918
|
RAMLAL
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
RAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
BIRSA
|
MP-38-009-045-002/97
(MACHHURDA)
|
1738009000NRG24030520230129474
|
03/05/2023
|
jaylal
|
1738009WL006918
|
jaylal
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690257185
|
|
jaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
188
|
BIRSA
|
MP-38-009-054-005/52
(DEVGOAN (M))
|
1738009000NRG24030520230126076
|
03/05/2023
|
CHAIN SINGH
|
1738009WL006746
|
CHAIN SINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIRSA
|
MP-38-009-054-005/52
(DEVGOAN (M))
|
1738009000NRG24030520230126077
|
03/05/2023
|
SOMCALI BAI
|
1738009WL006746
|
SOMCALI BAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690257185
|
|
SOMCALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236912
|
236912
|
|
|
|
|
|
|
|