|
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-38-009-014-001/10
(RELWAHI)
|
1738009000NRG24170620230595162
|
17/06/2023
|
GAYARAM
|
1738009WL022709
|
GAYARAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
GAYARAM
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-014-001/427-B
(RELWAHI)
|
1738009000NRG24170620230595169
|
17/06/2023
|
NISHA
|
1738009WL022709
|
NISHA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
NISHA
|
INDIAN BANK(607105)
|
|
3
|
BIRSA
|
MP-38-009-026-001/147-A
(AJGARA)
|
1738009000NRG24120620230542751
|
17/06/2023
|
SUDHIYA TILGAM
|
1738009WL021229
|
SUDHIYA TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SUDHIYATILGAM
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-026-001/236-A
(AJGARA)
|
1738009000NRG24120620230536227
|
17/06/2023
|
MAMTA MERAVI
|
1738009WL021040
|
MAMTA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
MAMTAMERAVI
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-045-004/199-A
(MACHHURDA)
|
1738009000NRG24140620230559704
|
17/06/2023
|
Dhanna.kushre
|
1738009WL021713
|
Dhanna.kushre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Dhanna.kushre
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-045-004/284
(MACHHURDA)
|
1738009000NRG24160620230589736
|
17/06/2023
|
shombati
|
1738009WL022569
|
shombati
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657828
|
|
shombati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-045-004/96-B
(MACHHURDA)
|
1738009000NRG24140620230559719
|
17/06/2023
|
RAM SINGH
|
1738009WL021713
|
RAM SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
BIRSA
|
MP-38-009-045-004/134-A
(MACHHURDA)
|
1738009000NRG24160620230589717
|
17/06/2023
|
TIHAR
|
1738009WL022569
|
TIHAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
TIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BIRSA
|
MP-38-009-012-001/107
(SALEWADA)
|
1738009000NRG24140620230566289
|
17/06/2023
|
SIYARAM
|
1738009WL021899
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-012-001/187
(SALEWADA)
|
1738009000NRG24140620230566299
|
17/06/2023
|
RAMGI
|
1738009WL021899
|
RAMGI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAMGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-012-001/203
(SALEWADA)
|
1738009000NRG24140620230566303
|
17/06/2023
|
EAMLABAI
|
1738009WL021899
|
EAMLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
EAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BIRSA
|
MP-38-009-012-001/215
(SALEWADA)
|
1738009000NRG24140620230566307
|
17/06/2023
|
TULSIRAM
|
1738009WL021899
|
TULSIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513657828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BIRSA
|
MP-38-009-012-001/258
(SALEWADA)
|
1738009000NRG24140620230566320
|
17/06/2023
|
ANGURAM
|
1738009WL021899
|
ANGURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
ANGURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-012-001/288
(SALEWADA)
|
1738009000NRG24140620230566330
|
17/06/2023
|
MANGILAL
|
1738009WL021899
|
MANGILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-012-001/331
(SALEWADA)
|
1738009000NRG24140620230566344
|
17/06/2023
|
SUNDREYABAI
|
1738009WL021899
|
SUNDREYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SUNDREYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-012-001/47
(SALEWADA)
|
1738009000NRG24140620230566350
|
17/06/2023
|
HRIRAM
|
1738009WL021899
|
HRIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
HRIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-012-001/64
(SALEWADA)
|
1738009000NRG24140620230566353
|
17/06/2023
|
RAMSVRUP
|
1738009WL021899
|
RAMSVRUP
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-014-001/427
(RELWAHI)
|
1738009000NRG24170620230595167
|
17/06/2023
|
CHITRAREKHA
|
1738009WL022709
|
CHITRAREKHA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-014-001/427
(RELWAHI)
|
1738009000NRG24170620230595165
|
17/06/2023
|
HEMRAJ
|
1738009WL022709
|
HEMRAJ
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-014-001/427
(RELWAHI)
|
1738009000NRG24170620230595164
|
17/06/2023
|
KASIRAM
|
1738009WL022709
|
KASIRAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-014-001/427
(RELWAHI)
|
1738009000NRG24170620230595166
|
17/06/2023
|
KESHLAL
|
1738009WL022709
|
KESHLAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BIRSA
|
MP-38-009-014-001/560
(RELWAHI)
|
1738009000NRG24170620230595170
|
17/06/2023
|
BASANT
|
1738009WL022709
|
BASANT
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-014-001/634
(RELWAHI)
|
1738009000NRG24170620230595171
|
17/06/2023
|
SAGUNLAL
|
1738009WL022709
|
SAGUNLAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
SAGUNLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-026-001/103
(AJGARA)
|
1738009000NRG24120620230542743
|
17/06/2023
|
THAKUR
|
1738009WL021229
|
THAKUR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657828
|
|
THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-026-001/103-A
(AJGARA)
|
1738009000NRG24120620230542744
|
17/06/2023
|
GEETA BAI
|
1738009WL021229
|
GEETA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-026-001/105
(AJGARA)
|
1738009000NRG24120620230536191
|
17/06/2023
|
RAMSINGH
|
1738009WL021040
|
RAMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-026-001/106
(AJGARA)
|
1738009000NRG24120620230536192
|
17/06/2023
|
BUDDHRAM
|
1738009WL021040
|
BUDDHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BUDDHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-026-001/107
(AJGARA)
|
1738009000NRG24120620230542745
|
17/06/2023
|
SAMLI BAI
|
1738009WL021229
|
SAMLI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-026-001/108
(AJGARA)
|
1738009000NRG24120620230542746
|
17/06/2023
|
SAHDEV SINGH
|
1738009WL021229
|
SAHDEV SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SAHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-026-001/108-A
(AJGARA)
|
1738009000NRG24120620230542747
|
17/06/2023
|
KANTI BAI
|
1738009WL021229
|
KANTI BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657828
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-026-001/108-B
(AJGARA)
|
1738009000NRG24120620230536193
|
17/06/2023
|
IMLA BAI
|
1738009WL021040
|
IMLA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-026-001/109
(AJGARA)
|
1738009000NRG24120620230536194
|
17/06/2023
|
DHUP SINGH
|
1738009WL021040
|
DHUP SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
DHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-026-001/110
(AJGARA)
|
1738009000NRG24120620230536195
|
17/06/2023
|
AMROTIN
|
1738009WL021040
|
AMROTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
AMROTIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIRSA
|
MP-38-009-026-001/111
(AJGARA)
|
1738009000NRG24120620230536197
|
17/06/2023
|
DASRU SINGH
|
1738009WL021040
|
DASRU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
DASRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-026-001/112
(AJGARA)
|
1738009000NRG24120620230536199
|
17/06/2023
|
RADHABAI
|
1738009WL021040
|
RADHABAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657828
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-026-001/132
(AJGARA)
|
1738009000NRG24120620230536200
|
17/06/2023
|
Lakhmi
|
1738009WL021040
|
Lakhmi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Lakhmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-026-001/137
(AJGARA)
|
1738009000NRG24120620230536201
|
17/06/2023
|
BHAGEL SINGH
|
1738009WL021040
|
BHAGEL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BHAGELSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-026-001/138
(AJGARA)
|
1738009000NRG24120620230536202
|
17/06/2023
|
BIPAT
|
1738009WL021040
|
BIPAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BIPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-026-001/138-A
(AJGARA)
|
1738009000NRG24120620230542748
|
17/06/2023
|
SARDA NETAM
|
1738009WL021229
|
SARDA NETAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SARDANETAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-026-001/141
(AJGARA)
|
1738009000NRG24120620230536203
|
17/06/2023
|
BHAVAN SINGH
|
1738009WL021040
|
BHAVAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BHAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-026-001/143
(AJGARA)
|
1738009000NRG24120620230536204
|
17/06/2023
|
RAKESH
|
1738009WL021040
|
RAKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-026-001/143-A
(AJGARA)
|
1738009000NRG24120620230536205
|
17/06/2023
|
GANSUSINGH
|
1738009WL021040
|
GANSUSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
GANSUSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-026-001/143-A
(AJGARA)
|
1738009000NRG24120620230536206
|
17/06/2023
|
SHANTI BAI
|
1738009WL021040
|
SHANTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-026-001/143-B
(AJGARA)
|
1738009000NRG24120620230536207
|
17/06/2023
|
BHIVRAM
|
1738009WL021040
|
BHIVRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-026-001/144
(AJGARA)
|
1738009000NRG24120620230536208
|
17/06/2023
|
GANGARAM
|
1738009WL021040
|
GANGARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIRSA
|
MP-38-009-026-001/145
(AJGARA)
|
1738009000NRG24120620230536209
|
17/06/2023
|
BUDDHRAM
|
1738009WL021040
|
BUDDHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BUDDHRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-026-001/147
(AJGARA)
|
1738009000NRG24120620230542750
|
17/06/2023
|
GUDAN SINGH
|
1738009WL021229
|
GUDAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
GUDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-026-001/150
(AJGARA)
|
1738009000NRG24120620230536210
|
17/06/2023
|
PRATAPSINGH
|
1738009WL021040
|
PRATAPSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657828
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-026-001/150-A
(AJGARA)
|
1738009000NRG24120620230536211
|
17/06/2023
|
TIJAU SINGH
|
1738009WL021040
|
TIJAU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
TIJAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-026-001/193
(AJGARA)
|
1738009000NRG24120620230542754
|
17/06/2023
|
RUP SINGH
|
1738009WL021229
|
RUP SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-026-001/194
(AJGARA)
|
1738009000NRG24120620230536212
|
17/06/2023
|
Parsu
|
1738009WL021040
|
Parsu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Parsu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-026-001/195
(AJGARA)
|
1738009000NRG24120620230542755
|
17/06/2023
|
KRASHNA
|
1738009WL021229
|
KRASHNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-026-001/196
(AJGARA)
|
1738009000NRG24120620230542756
|
17/06/2023
|
KUNTI BAI
|
1738009WL021229
|
KUNTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-026-001/207
(AJGARA)
|
1738009000NRG24120620230536213
|
17/06/2023
|
MANSINGH
|
1738009WL021040
|
MANSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-026-001/208
(AJGARA)
|
1738009000NRG24120620230536214
|
17/06/2023
|
SAHRIN BAI
|
1738009WL021040
|
SAHRIN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SAHRINBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-026-001/209
(AJGARA)
|
1738009000NRG24120620230536215
|
17/06/2023
|
RAMKALI
|
1738009WL021040
|
RAMKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-026-001/211
(AJGARA)
|
1738009000NRG24120620230536216
|
17/06/2023
|
JIMAT BAI
|
1738009WL021040
|
JIMAT BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657828
|
|
JIMATBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-026-001/211-A
(AJGARA)
|
1738009000NRG24120620230536217
|
17/06/2023
|
BHANBATI
|
1738009WL021040
|
BHANBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BHANBATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-026-001/211-B
(AJGARA)
|
1738009000NRG24120620230536218
|
17/06/2023
|
HEMLATA
|
1738009WL021040
|
HEMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-026-001/213
(AJGARA)
|
1738009000NRG24120620230536219
|
17/06/2023
|
KASHIRAM
|
1738009WL021040
|
KASHIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-026-001/216
(AJGARA)
|
1738009000NRG24120620230536223
|
17/06/2023
|
FULBATI
|
1738009WL021040
|
FULBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-026-001/216
(AJGARA)
|
1738009000NRG24120620230536221
|
17/06/2023
|
GHANSYAM
|
1738009WL021040
|
GHANSYAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-026-001/216
(AJGARA)
|
1738009000NRG24120620230536222
|
17/06/2023
|
SANGEETA BAI
|
1738009WL021040
|
SANGEETA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-026-001/216-B
(AJGARA)
|
1738009000NRG24120620230542759
|
17/06/2023
|
SAWANA
|
1738009WL021229
|
SAWANA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SAWANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-026-001/217
(AJGARA)
|
1738009000NRG24120620230542760
|
17/06/2023
|
BUDDHAN SINGH
|
1738009WL021229
|
BUDDHAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BUDDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-026-001/236
(AJGARA)
|
1738009000NRG24120620230536226
|
17/06/2023
|
NANHE SINGH
|
1738009WL021040
|
NANHE SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
NANHESINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
BIRSA
|
MP-38-009-026-001/242
(AJGARA)
|
1738009000NRG24120620230536228
|
17/06/2023
|
KISAN SINGH
|
1738009WL021040
|
KISAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
KISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-026-001/242-A
(AJGARA)
|
1738009000NRG24120620230536229
|
17/06/2023
|
BALWANT SINGH
|
1738009WL021040
|
BALWANT SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BALWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-026-001/243
(AJGARA)
|
1738009000NRG24120620230536230
|
17/06/2023
|
KHELSINGH
|
1738009WL021040
|
KHELSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
KHELSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-026-001/244
(AJGARA)
|
1738009000NRG24120620230536231
|
17/06/2023
|
PARASRAM
|
1738009WL021040
|
PARASRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-026-001/244-A
(AJGARA)
|
1738009000NRG24120620230536232
|
17/06/2023
|
AMAR SINGH
|
1738009WL021040
|
AMAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-026-001/263
(AJGARA)
|
1738009000NRG24120620230536235
|
17/06/2023
|
VIMLABAI
|
1738009WL021040
|
VIMLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-026-001/264
(AJGARA)
|
1738009000NRG24120620230536236
|
17/06/2023
|
SAHAB SINGH
|
1738009WL021040
|
SAHAB SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-026-001/265
(AJGARA)
|
1738009000NRG24120620230542763
|
17/06/2023
|
ANIL KUMAR
|
1738009WL021229
|
ANIL KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-026-001/265
(AJGARA)
|
1738009000NRG24120620230542764
|
17/06/2023
|
MEENA BAI
|
1738009WL021229
|
MEENA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-026-001/266
(AJGARA)
|
1738009000NRG24120620230536237
|
17/06/2023
|
RAMESH SINGH
|
1738009WL021040
|
RAMESH SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-026-001/267
(AJGARA)
|
1738009000NRG24120620230536238
|
17/06/2023
|
SURESH KUMAR
|
1738009WL021040
|
SURESH KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-026-001/268
(AJGARA)
|
1738009000NRG24120620230536239
|
17/06/2023
|
BALWANT
|
1738009WL021040
|
BALWANT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-026-001/268-A
(AJGARA)
|
1738009000NRG24120620230536240
|
17/06/2023
|
CHHANNU SINGH
|
1738009WL021040
|
CHHANNU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
CHHANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-026-001/271-B
(AJGARA)
|
1738009000NRG24120620230536242
|
17/06/2023
|
TEKSINGH MARKAM
|
1738009WL021040
|
TEKSINGH MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
TEKSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-026-001/306
(AJGARA)
|
1738009000NRG24120620230536243
|
17/06/2023
|
JAIN BAI
|
1738009WL021040
|
JAIN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
JAINBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-026-001/315-A
(AJGARA)
|
1738009000NRG24120620230536244
|
17/06/2023
|
BANSI LAL
|
1738009WL021040
|
BANSI LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-026-001/316
(AJGARA)
|
1738009000NRG24120620230536245
|
17/06/2023
|
ISWAR SINGH
|
1738009WL021040
|
ISWAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
ISWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-026-001/317
(AJGARA)
|
1738009000NRG24120620230536246
|
17/06/2023
|
GEETA BAI
|
1738009WL021040
|
GEETA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-026-001/319
(AJGARA)
|
1738009000NRG24120620230536247
|
17/06/2023
|
MANNU SINGH
|
1738009WL021040
|
MANNU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
MANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-026-001/326
(AJGARA)
|
1738009000NRG24120620230542765
|
17/06/2023
|
OMBATI BAI
|
1738009WL021229
|
OMBATI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-026-001/331
(AJGARA)
|
1738009000NRG24120620230542766
|
17/06/2023
|
JHAMILA BAI
|
1738009WL021229
|
JHAMILA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
JHAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-026-001/62
(AJGARA)
|
1738009000NRG24120620230536248
|
17/06/2023
|
LAXMI BAI
|
1738009WL021040
|
LAXMI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIRSA
|
MP-38-009-026-001/64
(AJGARA)
|
1738009000NRG24120620230536249
|
17/06/2023
|
RESHMI BAI
|
1738009WL021040
|
RESHMI BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657828
|
|
RESHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-026-001/69
(AJGARA)
|
1738009000NRG24120620230536250
|
17/06/2023
|
HAMEL SINGH
|
1738009WL021040
|
HAMEL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
HAMELSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-026-001/70
(AJGARA)
|
1738009000NRG24120620230542767
|
17/06/2023
|
BISUR SINGH
|
1738009WL021229
|
BISUR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BISURSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-045-003/10
(MACHHURDA)
|
1738009045NRG24140620230565944
|
17/06/2023
|
Laxman
|
1738009045WL021888
|
Laxman
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-045-003/10-A
(MACHHURDA)
|
1738009045NRG24140620230565945
|
17/06/2023
|
subalal
|
1738009045WL021888
|
subalal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
subalal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-045-003/100
(MACHHURDA)
|
1738009045NRG24140620230565946
|
17/06/2023
|
kunjiya
|
1738009045WL021888
|
kunjiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
kunjiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-045-003/102
(MACHHURDA)
|
1738009045NRG24140620230565947
|
17/06/2023
|
RATIYA
|
1738009045WL021888
|
RATIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-045-003/102-A
(MACHHURDA)
|
1738009045NRG24140620230565948
|
17/06/2023
|
yamunabai
|
1738009045WL021888
|
yamunabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-045-003/103
(MACHHURDA)
|
1738009000NRG24140620230559855
|
17/06/2023
|
fagni
|
1738009WL021716
|
fagni
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-045-003/104
(MACHHURDA)
|
1738009045NRG24140620230565949
|
17/06/2023
|
Lalsingh
|
1738009045WL021888
|
Lalsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-045-003/108
(MACHHURDA)
|
1738009045NRG24140620230565952
|
17/06/2023
|
urmilabai
|
1738009045WL021888
|
urmilabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-045-003/11-A
(MACHHURDA)
|
1738009045NRG24140620230565953
|
17/06/2023
|
Jagotin
|
1738009045WL021888
|
Jagotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Jagotin
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-045-003/112
(MACHHURDA)
|
1738009000NRG24140620230559857
|
17/06/2023
|
bajrobaai
|
1738009WL021716
|
bajrobaai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
bajrobaai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-045-003/114-B
(MACHHURDA)
|
1738009000NRG24140620230559858
|
17/06/2023
|
Budhyarinbai
|
1738009WL021716
|
Budhyarinbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Budhyarinbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-045-003/12
(MACHHURDA)
|
1738009000NRG24140620230559859
|
17/06/2023
|
kamalsingh
|
1738009WL021716
|
kamalsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-045-003/121-A
(MACHHURDA)
|
1738009045NRG24140620230565954
|
17/06/2023
|
sukmat
|
1738009045WL021888
|
sukmat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sukmat
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-045-003/14
(MACHHURDA)
|
1738009000NRG24140620230559860
|
17/06/2023
|
rampyari
|
1738009WL021716
|
rampyari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-045-003/16
(MACHHURDA)
|
1738009000NRG24140620230559862
|
17/06/2023
|
Sakhin
|
1738009WL021716
|
Sakhin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Sakhin
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-045-003/17
(MACHHURDA)
|
1738009000NRG24140620230559864
|
17/06/2023
|
mitla
|
1738009WL021716
|
mitla
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
mitla
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-045-003/19-A
(MACHHURDA)
|
1738009000NRG24140620230559865
|
17/06/2023
|
sarsvati
|
1738009WL021716
|
sarsvati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-045-003/2
(MACHHURDA)
|
1738009045NRG24140620230565956
|
17/06/2023
|
kuwarlal
|
1738009045WL021888
|
kuwarlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-045-003/20
(MACHHURDA)
|
1738009000NRG24140620230559866
|
17/06/2023
|
sonaribai
|
1738009WL021716
|
sonaribai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sonaribai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-045-003/21
(MACHHURDA)
|
1738009000NRG24140620230559867
|
17/06/2023
|
dablobai
|
1738009WL021716
|
dablobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
dablobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-045-003/21
(MACHHURDA)
|
1738009045NRG24140620230565957
|
17/06/2023
|
dhansingh
|
1738009045WL021888
|
dhansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-045-003/22
(MACHHURDA)
|
1738009045NRG24140620230565958
|
17/06/2023
|
etvari
|
1738009045WL021888
|
etvari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
etvari
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-045-003/23-A
(MACHHURDA)
|
1738009000NRG24140620230559868
|
17/06/2023
|
udesingh
|
1738009WL021716
|
udesingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-045-003/26
(MACHHURDA)
|
1738009000NRG24140620230559870
|
17/06/2023
|
sukhbati
|
1738009WL021716
|
sukhbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-045-003/27
(MACHHURDA)
|
1738009000NRG24140620230559872
|
17/06/2023
|
vimlabai
|
1738009WL021716
|
vimlabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-045-003/28
(MACHHURDA)
|
1738009045NRG24140620230565960
|
17/06/2023
|
NANGU
|
1738009045WL021888
|
NANGU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
NANGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-045-003/29
(MACHHURDA)
|
1738009000NRG24140620230559873
|
17/06/2023
|
BODHNI
|
1738009WL021716
|
BODHNI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BODHNI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-045-003/29-A
(MACHHURDA)
|
1738009045NRG24140620230565961
|
17/06/2023
|
goatriha
|
1738009045WL021888
|
goatriha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
goatriha
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-045-003/31
(MACHHURDA)
|
1738009000NRG24140620230559874
|
17/06/2023
|
lalsingh
|
1738009WL021716
|
lalsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-045-003/34
(MACHHURDA)
|
1738009000NRG24140620230559875
|
17/06/2023
|
parbhu
|
1738009WL021716
|
parbhu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
parbhu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-045-003/340
(MACHHURDA)
|
1738009000NRG24140620230559876
|
17/06/2023
|
nainsingh
|
1738009WL021716
|
nainsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-045-003/35
(MACHHURDA)
|
1738009000NRG24140620230559877
|
17/06/2023
|
nemsingh
|
1738009WL021716
|
nemsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
nemsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-045-003/36
(MACHHURDA)
|
1738009000NRG24140620230559878
|
17/06/2023
|
lahkan
|
1738009WL021716
|
lahkan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
lahkan
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-045-003/4
(MACHHURDA)
|
1738009000NRG24140620230559880
|
17/06/2023
|
ramkalibai
|
1738009WL021716
|
ramkalibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-045-003/41
(MACHHURDA)
|
1738009000NRG24140620230559882
|
17/06/2023
|
savni
|
1738009WL021716
|
savni
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
savni
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-045-003/41-A
(MACHHURDA)
|
1738009000NRG24140620230559883
|
17/06/2023
|
Fagni
|
1738009WL021716
|
Fagni
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Fagni
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-045-003/42
(MACHHURDA)
|
1738009000NRG24140620230559884
|
17/06/2023
|
Soniya
|
1738009WL021716
|
Soniya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-045-003/43-B
(MACHHURDA)
|
1738009000NRG24140620230559885
|
17/06/2023
|
satiya
|
1738009WL021716
|
satiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-045-003/47
(MACHHURDA)
|
1738009000NRG24140620230559887
|
17/06/2023
|
Rajim
|
1738009WL021716
|
Rajim
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Rajim
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-045-003/49
(MACHHURDA)
|
1738009000NRG24140620230559888
|
17/06/2023
|
dukli
|
1738009WL021716
|
dukli
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
dukli
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-045-003/49-A
(MACHHURDA)
|
1738009000NRG24140620230559889
|
17/06/2023
|
mukesh
|
1738009WL021716
|
mukesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513657828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BIRSA
|
MP-38-009-045-003/51
(MACHHURDA)
|
1738009000NRG24140620230559891
|
17/06/2023
|
dhannu
|
1738009WL021716
|
dhannu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-045-003/52
(MACHHURDA)
|
1738009000NRG24140620230559892
|
17/06/2023
|
sonkuvar
|
1738009WL021716
|
sonkuvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sonkuvar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-045-003/53
(MACHHURDA)
|
1738009000NRG24140620230559893
|
17/06/2023
|
saheblal
|
1738009WL021716
|
saheblal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
saheblal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-045-003/54-A
(MACHHURDA)
|
1738009000NRG24140620230559894
|
17/06/2023
|
titra
|
1738009WL021716
|
titra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
titra
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-045-003/55
(MACHHURDA)
|
1738009045NRG24140620230565963
|
17/06/2023
|
bhikhari
|
1738009045WL021888
|
bhikhari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
bhikhari
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-045-003/58
(MACHHURDA)
|
1738009000NRG24140620230559895
|
17/06/2023
|
bhudhiyabai
|
1738009WL021716
|
bhudhiyabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
bhudhiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIRSA
|
MP-38-009-045-003/60-B
(MACHHURDA)
|
1738009000NRG24140620230559896
|
17/06/2023
|
saganbai
|
1738009WL021716
|
saganbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-045-003/61
(MACHHURDA)
|
1738009045NRG24140620230565967
|
17/06/2023
|
fattesingh
|
1738009045WL021888
|
fattesingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
fattesingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-045-003/62-A
(MACHHURDA)
|
1738009000NRG24140620230559897
|
17/06/2023
|
Sukhiyabai
|
1738009WL021716
|
Sukhiyabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-045-003/63-A
(MACHHURDA)
|
1738009045NRG24140620230565968
|
17/06/2023
|
Bajrobai
|
1738009045WL021888
|
Bajrobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Bajrobai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-045-003/64
(MACHHURDA)
|
1738009045NRG24140620230565969
|
17/06/2023
|
sambati
|
1738009045WL021888
|
sambati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sambati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-045-003/65-A
(MACHHURDA)
|
1738009000NRG24140620230559898
|
17/06/2023
|
chetan
|
1738009WL021716
|
chetan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-045-003/65-B
(MACHHURDA)
|
1738009000NRG24140620230559899
|
17/06/2023
|
budhiya
|
1738009WL021716
|
budhiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-045-003/67
(MACHHURDA)
|
1738009000NRG24140620230559901
|
17/06/2023
|
atru
|
1738009WL021716
|
atru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
atru
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-045-003/67-A
(MACHHURDA)
|
1738009000NRG24140620230559902
|
17/06/2023
|
udasing
|
1738009WL021716
|
udasing
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
udasing
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-045-003/7-A
(MACHHURDA)
|
1738009045NRG24140620230565970
|
17/06/2023
|
birjnabai
|
1738009045WL021888
|
birjnabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
birjnabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-045-003/71
(MACHHURDA)
|
1738009045NRG24140620230565971
|
17/06/2023
|
ghursan
|
1738009045WL021888
|
ghursan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
ghursan
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-045-003/72
(MACHHURDA)
|
1738009045NRG24140620230565972
|
17/06/2023
|
Fulma
|
1738009045WL021888
|
Fulma
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Fulma
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-045-003/73-C
(MACHHURDA)
|
1738009045NRG24140620230565973
|
17/06/2023
|
punau
|
1738009045WL021888
|
punau
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
punau
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-045-003/75
(MACHHURDA)
|
1738009045NRG24140620230565974
|
17/06/2023
|
budhiya
|
1738009045WL021888
|
budhiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-045-003/78
(MACHHURDA)
|
1738009045NRG24140620230565976
|
17/06/2023
|
govtar
|
1738009045WL021888
|
govtar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
govtar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-045-003/78
(MACHHURDA)
|
1738009045NRG24140620230565975
|
17/06/2023
|
sirjotin
|
1738009045WL021888
|
sirjotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sirjotin
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-045-003/79
(MACHHURDA)
|
1738009045NRG24140620230565977
|
17/06/2023
|
Rajbati
|
1738009045WL021888
|
Rajbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-045-003/8
(MACHHURDA)
|
1738009000NRG24140620230559904
|
17/06/2023
|
Nirsiya
|
1738009WL021716
|
Nirsiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Nirsiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-045-003/81
(MACHHURDA)
|
1738009000NRG24140620230559905
|
17/06/2023
|
Sukkobai
|
1738009WL021716
|
Sukkobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-045-003/83
(MACHHURDA)
|
1738009000NRG24140620230559906
|
17/06/2023
|
savan
|
1738009WL021716
|
savan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIRSA
|
MP-38-009-045-003/84
(MACHHURDA)
|
1738009000NRG24140620230559907
|
17/06/2023
|
chhabilal
|
1738009WL021716
|
chhabilal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-045-003/86-A
(MACHHURDA)
|
1738009000NRG24140620230559909
|
17/06/2023
|
Kuvariyabai
|
1738009WL021716
|
Kuvariyabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Kuvariyabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-045-003/86-A
(MACHHURDA)
|
1738009000NRG24140620230559908
|
17/06/2023
|
Santlal
|
1738009WL021716
|
Santlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-045-003/87
(MACHHURDA)
|
1738009000NRG24140620230559910
|
17/06/2023
|
ROHIT
|
1738009WL021716
|
ROHIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIRSA
|
MP-38-009-045-003/89-A
(MACHHURDA)
|
1738009000NRG24140620230559912
|
17/06/2023
|
rajkumar
|
1738009WL021716
|
rajkumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-045-003/9-A
(MACHHURDA)
|
1738009045NRG24140620230565978
|
17/06/2023
|
Bisahin
|
1738009045WL021888
|
Bisahin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Bisahin
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-045-003/90
(MACHHURDA)
|
1738009000NRG24140620230559913
|
17/06/2023
|
siyaram
|
1738009WL021716
|
siyaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-045-003/96-A
(MACHHURDA)
|
1738009000NRG24140620230559915
|
17/06/2023
|
satnibai
|
1738009WL021716
|
satnibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
satnibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-045-004/102
(MACHHURDA)
|
1738009000NRG24160620230589710
|
17/06/2023
|
sonbati
|
1738009WL022569
|
sonbati
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-045-004/105-A
(MACHHURDA)
|
1738009000NRG24140620230559692
|
17/06/2023
|
bistu
|
1738009WL021713
|
bistu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
bistu
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-045-004/106-B
(MACHHURDA)
|
1738009000NRG24140620230559693
|
17/06/2023
|
kunjelal
|
1738009WL021713
|
kunjelal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
kunjelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-045-004/11-A
(MACHHURDA)
|
1738009000NRG24140620230559694
|
17/06/2023
|
savni
|
1738009WL021713
|
savni
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
savni
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-045-004/111-A
(MACHHURDA)
|
1738009000NRG24140620230559695
|
17/06/2023
|
ringtu
|
1738009WL021713
|
ringtu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
ringtu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-045-004/120
(MACHHURDA)
|
1738009000NRG24160620230589711
|
17/06/2023
|
jogni
|
1738009WL022569
|
jogni
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
jogni
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-045-004/126
(MACHHURDA)
|
1738009000NRG24160620230589713
|
17/06/2023
|
Amkali
|
1738009WL022569
|
Amkali
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Amkali
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-045-004/127-B
(MACHHURDA)
|
1738009000NRG24160620230589714
|
17/06/2023
|
Etwarin
|
1738009WL022569
|
Etwarin
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Etwarin
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-045-004/129
(MACHHURDA)
|
1738009000NRG24160620230589715
|
17/06/2023
|
Ludaru
|
1738009WL022569
|
Ludaru
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657828
|
|
Ludaru
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-045-004/138
(MACHHURDA)
|
1738009000NRG24160620230589719
|
17/06/2023
|
JITKUWAR
|
1738009WL022569
|
JITKUWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
JITKUWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-045-004/139-B
(MACHHURDA)
|
1738009000NRG24140620230559697
|
17/06/2023
|
sudharee
|
1738009WL021713
|
sudharee
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sudharee
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-045-004/140-A
(MACHHURDA)
|
1738009000NRG24140620230559699
|
17/06/2023
|
ramesh
|
1738009WL021713
|
ramesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-045-004/149
(MACHHURDA)
|
1738009000NRG24160620230589721
|
17/06/2023
|
rajkumar
|
1738009WL022569
|
rajkumar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-045-004/149-A
(MACHHURDA)
|
1738009000NRG24160620230589722
|
17/06/2023
|
BIRASLAL
|
1738009WL022569
|
BIRASLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
BIRASLAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-045-004/152
(MACHHURDA)
|
1738009000NRG24160620230589723
|
17/06/2023
|
SUNDARLAL
|
1738009WL022569
|
SUNDARLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIRSA
|
MP-38-009-045-004/155
(MACHHURDA)
|
1738009000NRG24160620230589725
|
17/06/2023
|
girhin
|
1738009WL022569
|
girhin
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657828
|
|
girhin
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-045-004/16
(MACHHURDA)
|
1738009000NRG24160620230589726
|
17/06/2023
|
fagiram
|
1738009WL022569
|
fagiram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
fagiram
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-045-004/16-A
(MACHHURDA)
|
1738009000NRG24140620230559700
|
17/06/2023
|
GAHDAR MARKAM
|
1738009WL021713
|
GAHDAR MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
GAHDARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIRSA
|
MP-38-009-045-004/17
(MACHHURDA)
|
1738009000NRG24140620230559701
|
17/06/2023
|
suklu
|
1738009WL021713
|
suklu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
suklu
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-045-004/182-A
(MACHHURDA)
|
1738009000NRG24140620230559702
|
17/06/2023
|
Mangnu
|
1738009WL021713
|
Mangnu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Mangnu
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-045-004/197-A
(MACHHURDA)
|
1738009000NRG24140620230559703
|
17/06/2023
|
Sukhu
|
1738009WL021713
|
Sukhu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Sukhu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-045-004/20-B
(MACHHURDA)
|
1738009000NRG24140620230559705
|
17/06/2023
|
sukartibai
|
1738009WL021713
|
sukartibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-045-004/22-A
(MACHHURDA)
|
1738009000NRG24140620230559706
|
17/06/2023
|
bhisam
|
1738009WL021713
|
bhisam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
bhisam
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-045-004/237
(MACHHURDA)
|
1738009000NRG24160620230589727
|
17/06/2023
|
SUNDRI
|
1738009WL022569
|
SUNDRI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-045-004/245
(MACHHURDA)
|
1738009000NRG24140620230559709
|
17/06/2023
|
BUDHARI
|
1738009WL021713
|
BUDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BUDHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-045-004/25-A
(MACHHURDA)
|
1738009000NRG24140620230559710
|
17/06/2023
|
sagnu
|
1738009WL021713
|
sagnu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sagnu
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-045-004/253
(MACHHURDA)
|
1738009000NRG24140620230559711
|
17/06/2023
|
NETAM
|
1738009WL021713
|
NETAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
NETAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-045-004/258-B
(MACHHURDA)
|
1738009000NRG24140620230559712
|
17/06/2023
|
nanhu
|
1738009WL021713
|
nanhu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-045-004/261
(MACHHURDA)
|
1738009000NRG24160620230589730
|
17/06/2023
|
ARJUN
|
1738009WL022569
|
ARJUN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-045-004/261
(MACHHURDA)
|
1738009000NRG24160620230589731
|
17/06/2023
|
Budhvariin
|
1738009WL022569
|
Budhvariin
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Budhvariin
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-045-004/262
(MACHHURDA)
|
1738009000NRG24160620230589732
|
17/06/2023
|
LAMAN
|
1738009WL022569
|
LAMAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
LAMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-045-004/263
(MACHHURDA)
|
1738009000NRG24160620230589733
|
17/06/2023
|
kuvariya
|
1738009WL022569
|
kuvariya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
kuvariya
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-045-004/27
(MACHHURDA)
|
1738009000NRG24140620230559714
|
17/06/2023
|
samelal
|
1738009WL021713
|
samelal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
samelal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-045-004/27-A
(MACHHURDA)
|
1738009000NRG24140620230559715
|
17/06/2023
|
CHIDDU
|
1738009WL021713
|
CHIDDU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
CHIDDU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-045-004/28
(MACHHURDA)
|
1738009000NRG24160620230589734
|
17/06/2023
|
Baisahku
|
1738009WL022569
|
Baisahku
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Baisahku
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-045-004/315
(MACHHURDA)
|
1738009000NRG24160620230589739
|
17/06/2023
|
RAMKALIBAI
|
1738009WL022569
|
RAMKALIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-045-004/327
(MACHHURDA)
|
1738009000NRG24160620230589740
|
17/06/2023
|
Sukalsingh
|
1738009WL022569
|
Sukalsingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-045-004/45
(MACHHURDA)
|
1738009000NRG24160620230589741
|
17/06/2023
|
pusu
|
1738009WL022569
|
pusu
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
pusu
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-045-004/45
(MACHHURDA)
|
1738009000NRG24160620230589742
|
17/06/2023
|
sersingh
|
1738009WL022569
|
sersingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-045-004/46
(MACHHURDA)
|
1738009000NRG24160620230589743
|
17/06/2023
|
chameli
|
1738009WL022569
|
chameli
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-045-004/47
(MACHHURDA)
|
1738009000NRG24160620230589744
|
17/06/2023
|
Sukvaro
|
1738009WL022569
|
Sukvaro
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Sukvaro
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-045-004/48
(MACHHURDA)
|
1738009000NRG24160620230589745
|
17/06/2023
|
mangli
|
1738009WL022569
|
mangli
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-045-004/49
(MACHHURDA)
|
1738009000NRG24160620230589746
|
17/06/2023
|
GONDELAL
|
1738009WL022569
|
GONDELAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
GONDELAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-045-004/50
(MACHHURDA)
|
1738009000NRG24160620230589747
|
17/06/2023
|
rupsingh
|
1738009WL022569
|
rupsingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-045-004/55
(MACHHURDA)
|
1738009000NRG24160620230589750
|
17/06/2023
|
jetu
|
1738009WL022569
|
jetu
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
jetu
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-045-004/55
(MACHHURDA)
|
1738009000NRG24160620230589751
|
17/06/2023
|
sukhusingh
|
1738009WL022569
|
sukhusingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
sukhusingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-045-004/57
(MACHHURDA)
|
1738009000NRG24160620230589752
|
17/06/2023
|
BUDHRU
|
1738009WL022569
|
BUDHRU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
BUDHRU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-045-004/58
(MACHHURDA)
|
1738009000NRG24160620230589753
|
17/06/2023
|
Hanslal
|
1738009WL022569
|
Hanslal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Hanslal
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-045-004/6-B
(MACHHURDA)
|
1738009000NRG24140620230559717
|
17/06/2023
|
bisan
|
1738009WL021713
|
bisan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-045-004/63-A
(MACHHURDA)
|
1738009000NRG24160620230589756
|
17/06/2023
|
KUWRIYABAI
|
1738009WL022569
|
KUWRIYABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
KUWRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-045-004/65
(MACHHURDA)
|
1738009000NRG24160620230589757
|
17/06/2023
|
Ruptin
|
1738009WL022569
|
Ruptin
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657828
|
|
Ruptin
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-045-004/74
(MACHHURDA)
|
1738009000NRG24160620230589759
|
17/06/2023
|
Runiya
|
1738009WL022569
|
Runiya
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Runiya
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-045-004/89-A
(MACHHURDA)
|
1738009000NRG24140620230559718
|
17/06/2023
|
charan
|
1738009WL021713
|
charan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-045-004/98
(MACHHURDA)
|
1738009000NRG24140620230559721
|
17/06/2023
|
samrat
|
1738009WL021713
|
samrat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
samrat
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-061-001/107-A
(SALEWADA)
|
1738009000NRG24140620230566360
|
17/06/2023
|
govardhan
|
1738009WL021899
|
govardhan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
govardhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
BIRSA
|
MP-38-009-061-001/187-A
(SALEWADA)
|
1738009000NRG24140620230566374
|
17/06/2023
|
DHANESHVAR
|
1738009WL021899
|
DHANESHVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
DHANESHVAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-061-001/215-A
(SALEWADA)
|
1738009000NRG24140620230566375
|
17/06/2023
|
BRAJLAL
|
1738009WL021899
|
BRAJLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIRSA
|
MP-38-009-061-001/215-B
(SALEWADA)
|
1738009000NRG24140620230566376
|
17/06/2023
|
madanlal
|
1738009WL021899
|
madanlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-061-001/373
(SALEWADA)
|
1738009000NRG24140620230566405
|
17/06/2023
|
PALTURAM
|
1738009WL021899
|
PALTURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
PALTURAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-061-001/373
(SALEWADA)
|
1738009000NRG24140620230566406
|
17/06/2023
|
SOMTEBAI
|
1738009WL021899
|
SOMTEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SOMTEBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-061-001/64-A
(SALEWADA)
|
1738009000NRG24140620230566413
|
17/06/2023
|
MOHET
|
1738009WL021899
|
MOHET
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
MOHET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290394
|
290394
|
|
|
|
|
|
|
|
|
228
|
BIRSA
|
MP-38-009-026-001/216-A
(AJGARA)
|
1738009000NRG24120620230536225
|
17/06/2023
|
DASWANTI BAI
|
1738009WL021040
|
DASWANTI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
DASWANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIRSA
|
MP-38-009-026-001/216-A
(AJGARA)
|
1738009000NRG24120620230536224
|
17/06/2023
|
KAMAL SINGH
|
1738009WL021040
|
KAMAL SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-045-003/15-B
(MACHHURDA)
|
1738009000NRG24140620230559861
|
17/06/2023
|
Santosh
|
1738009WL021716
|
Santosh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIRSA
|
MP-38-009-061-001/288-A
(SALEWADA)
|
1738009000NRG24140620230566399
|
17/06/2023
|
mukesh
|
1738009WL021899
|
mukesh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
232
|
BIRSA
|
MP-38-009-026-001/138-B
(AJGARA)
|
1738009000NRG24120620230542749
|
17/06/2023
|
RAJKUMARI
|
1738009WL021229
|
RAJKUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BIRSA
|
MP-38-009-045-003/23-A
(MACHHURDA)
|
1738009045NRG24140620230565959
|
17/06/2023
|
Shobhasingh markam
|
1738009045WL021888
|
Shobhasingh markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Shobhasinghmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIRSA
|
MP-38-009-045-003/37
(MACHHURDA)
|
1738009000NRG24140620230559879
|
17/06/2023
|
sukchand
|
1738009WL021716
|
sukchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
sukchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BIRSA
|
MP-38-009-045-003/56-A
(MACHHURDA)
|
1738009045NRG24140620230565965
|
17/06/2023
|
mahesh
|
1738009045WL021888
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIRSA
|
MP-38-009-045-003/68-B
(MACHHURDA)
|
1738009000NRG24140620230559903
|
17/06/2023
|
MAHKI
|
1738009WL021716
|
MAHKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
MAHKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIRSA
|
MP-38-009-045-004/136
(MACHHURDA)
|
1738009000NRG24160620230589718
|
17/06/2023
|
Surajlal
|
1738009WL022569
|
Surajlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Surajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIRSA
|
MP-38-009-045-004/14
(MACHHURDA)
|
1738009000NRG24140620230559698
|
17/06/2023
|
SUNITA
|
1738009WL021713
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIRSA
|
MP-38-009-045-004/241-B
(MACHHURDA)
|
1738009000NRG24140620230559708
|
17/06/2023
|
SANTURAM
|
1738009WL021713
|
SANTURAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SANTURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIRSA
|
MP-38-009-045-004/59
(MACHHURDA)
|
1738009000NRG24160620230589755
|
17/06/2023
|
Samliya
|
1738009WL022569
|
Samliya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
Samliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIRSA
|
MP-38-009-045-004/73-A
(MACHHURDA)
|
1738009000NRG24160620230589758
|
17/06/2023
|
SUKHDASH
|
1738009WL022569
|
SUKHDASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657828
|
|
SUKHDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
242
|
BIRSA
|
MP-38-009-014-001/427-A
(RELWAHI)
|
1738009000NRG24170620230595168
|
17/06/2023
|
PRITI
|
1738009WL022709
|
PRITI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
243
|
BIRSA
|
MP-38-009-012-001/201
(SALEWADA)
|
1738009000NRG24140620230566301
|
17/06/2023
|
CHAMRULAL
|
1738009WL021899
|
CHAMRULAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-012-001/238
(SALEWADA)
|
1738009000NRG24140620230566317
|
17/06/2023
|
SUNDARLAL
|
1738009WL021899
|
SUNDARLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
BIRSA
|
MP-38-009-012-001/263
(SALEWADA)
|
1738009000NRG24140620230566321
|
17/06/2023
|
DADURAM
|
1738009WL021899
|
DADURAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIRSA
|
MP-38-009-012-001/265
(SALEWADA)
|
1738009000NRG24140620230566324
|
17/06/2023
|
janakram
|
1738009WL021899
|
janakram
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
janakram
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIRSA
|
MP-38-009-012-001/266
(SALEWADA)
|
1738009000NRG24140620230566325
|
17/06/2023
|
RAMPYARIBAI
|
1738009WL021899
|
RAMPYARIBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAMPYARIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
BIRSA
|
MP-38-009-012-001/300
(SALEWADA)
|
1738009000NRG24140620230566332
|
17/06/2023
|
SURATIYABAI
|
1738009WL021899
|
SURATIYABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SURATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIRSA
|
MP-38-009-014-001/10
(RELWAHI)
|
1738009000NRG24170620230595161
|
17/06/2023
|
BASANTA BAI
|
1738009WL022709
|
BASANTA BAI
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
23/06/2023
|
|
513657828
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-026-001/148
(AJGARA)
|
1738009000NRG24120620230542753
|
17/06/2023
|
PRAMEELA BAI
|
1738009WL021229
|
PRAMEELA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
PRAMEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIRSA
|
MP-38-009-026-001/148
(AJGARA)
|
1738009000NRG24120620230542752
|
17/06/2023
|
SUDHRAM TILGAM
|
1738009WL021229
|
SUDHRAM TILGAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SUDHRAMTILGAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-026-001/201-A
(AJGARA)
|
1738009000NRG24120620230542757
|
17/06/2023
|
SANUK LAL
|
1738009WL021229
|
SANUK LAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SANUKLAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIRSA
|
MP-38-009-026-001/206
(AJGARA)
|
1738009000NRG24120620230542758
|
17/06/2023
|
ANGAT SINGH
|
1738009WL021229
|
ANGAT SINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
ANGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-026-001/213-A
(AJGARA)
|
1738009000NRG24120620230536220
|
17/06/2023
|
KAMLI BAI
|
1738009WL021040
|
KAMLI BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657828
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-026-001/240
(AJGARA)
|
1738009000NRG24120620230542761
|
17/06/2023
|
KANHAIYA SINGH
|
1738009WL021229
|
KANHAIYA SINGH
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657828
|
|
KANHAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-026-001/241
(AJGARA)
|
1738009000NRG24120620230542762
|
17/06/2023
|
SAWALSINGH
|
1738009WL021229
|
SAWALSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-026-001/271
(AJGARA)
|
1738009000NRG24120620230536241
|
17/06/2023
|
RAIMUL BAI
|
1738009WL021040
|
RAIMUL BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAIMULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-061-001/236-A
(SALEWADA)
|
1738009000NRG24140620230566389
|
17/06/2023
|
kuleshwar kewra
|
1738009WL021899
|
kuleshwar kewra
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
kuleshwarkewra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BIRSA
|
MP-38-009-061-001/236-A
(SALEWADA)
|
1738009000NRG24140620230566390
|
17/06/2023
|
seema kewra
|
1738009WL021899
|
seema kewra
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
seemakewra
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRSA
|
MP-38-009-061-001/238-A
(SALEWADA)
|
1738009000NRG24140620230566393
|
17/06/2023
|
BALRAM
|
1738009WL021899
|
BALRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-061-001/258-A
(SALEWADA)
|
1738009000NRG24140620230566396
|
17/06/2023
|
KAMTALAL
|
1738009WL021899
|
KAMTALAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
KAMTALAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRSA
|
MP-38-009-061-001/263-A
(SALEWADA)
|
1738009000NRG24140620230566397
|
17/06/2023
|
OMLAL
|
1738009WL021899
|
OMLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
OMLAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-061-001/47-A
(SALEWADA)
|
1738009000NRG24140620230566411
|
17/06/2023
|
KANTA HIRWANE
|
1738009WL021899
|
KANTA HIRWANE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
KANTAHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
264
|
BIRSA
|
MP-38-009-045-003/108
(MACHHURDA)
|
1738009045NRG24140620230565951
|
17/06/2023
|
RAMESH
|
1738009045WL021888
|
RAMESH
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-045-003/11
(MACHHURDA)
|
1738009000NRG24140620230559856
|
17/06/2023
|
hema
|
1738009WL021716
|
hema
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
hema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-045-003/122-B
(MACHHURDA)
|
1738009045NRG24140620230565955
|
17/06/2023
|
panchu
|
1738009045WL021888
|
panchu
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-045-003/16-A
(MACHHURDA)
|
1738009000NRG24140620230559863
|
17/06/2023
|
santosh
|
1738009WL021716
|
santosh
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIRSA
|
MP-38-009-045-003/25
(MACHHURDA)
|
1738009000NRG24140620230559869
|
17/06/2023
|
SUREND
|
1738009WL021716
|
SUREND
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SUREND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-045-003/30
(MACHHURDA)
|
1738009045NRG24140620230565962
|
17/06/2023
|
rupsingh
|
1738009045WL021888
|
rupsingh
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-045-003/99
(MACHHURDA)
|
1738009045NRG24140620230565979
|
17/06/2023
|
asvantin
|
1738009045WL021888
|
asvantin
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
asvantin
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIRSA
|
MP-38-009-045-003/99
(MACHHURDA)
|
1738009000NRG24140620230559916
|
17/06/2023
|
Bharat
|
1738009WL021716
|
Bharat
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
272
|
BIRSA
|
MP-38-009-012-001/202
(SALEWADA)
|
1738009000NRG24140620230566302
|
17/06/2023
|
KEVALRAM
|
1738009WL021899
|
KEVALRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
KEVALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-012-001/236
(SALEWADA)
|
1738009000NRG24140620230566316
|
17/06/2023
|
SATRUPABAI
|
1738009WL021899
|
SATRUPABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
SATRUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-012-001/326
(SALEWADA)
|
1738009000NRG24140620230566342
|
17/06/2023
|
RAJESHKUMAR
|
1738009WL021899
|
RAJESHKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-012-001/340
(SALEWADA)
|
1738009000NRG24140620230566346
|
17/06/2023
|
VASUDEV
|
1738009WL021899
|
VASUDEV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
VASUDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIRSA
|
MP-38-009-061-001/238-B
(SALEWADA)
|
1738009000NRG24140620230566394
|
17/06/2023
|
jageshwar
|
1738009WL021899
|
jageshwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657828
|
|
jageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362440
|
362440
|
|
|
|
|
|
|
|