|
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-38-009-021-001/275
(DAMOH)
|
1738009000NRG24260620230726957
|
26/06/2023
|
ramkunvar
|
1738009WL026399
|
ramkunvar
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
ramkunvar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-014-001/406-C
(RELWAHI)
|
1738009014NRG24260620230726094
|
26/06/2023
|
JITENDRA
|
1738009014WL026383
|
JITENDRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
JITENDRA
|
INDIAN BANK(607105)
|
|
3
|
BIRSA
|
MP-38-009-014-001/411
(RELWAHI)
|
1738009014NRG24260620230726097
|
26/06/2023
|
CHANDRESH
|
1738009014WL026383
|
CHANDRESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
CHANDRESH
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-014-001/490
(RELWAHI)
|
1738009014NRG24260620230726127
|
26/06/2023
|
SUKHDEV
|
1738009014WL026383
|
SUKHDEV
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-014-001/604
(RELWAHI)
|
1738009014NRG24260620230726143
|
26/06/2023
|
RANJEET
|
1738009014WL026383
|
RANJEET
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-015-001/40
(SUNDARWAHI)
|
1738009000NRG24260620230726915
|
26/06/2023
|
BIMLA BAI
|
1738009WL026399
|
BIMLA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-015-001/40
(SUNDARWAHI)
|
1738009000NRG24260620230726916
|
26/06/2023
|
Sundar netam
|
1738009WL026399
|
Sundar netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
Sundarnetam
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-021-001/113-A
(DAMOH)
|
1738009000NRG24260620230726918
|
26/06/2023
|
LAXMI BAI
|
1738009WL026399
|
LAXMI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-021-001/120
(DAMOH)
|
1738009000NRG24260620230726919
|
26/06/2023
|
SHANKAR
|
1738009WL026399
|
SHANKAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-021-001/203
(DAMOH)
|
1738009000NRG24260620230726920
|
26/06/2023
|
BAJRAHIN BAI
|
1738009WL026399
|
BAJRAHIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
BAJRAHINBAI
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-021-001/209
(DAMOH)
|
1738009000NRG24260620230726922
|
26/06/2023
|
nirash bai
|
1738009WL026399
|
nirash bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
nirashbai
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-021-001/209
(DAMOH)
|
1738009000NRG24260620230726921
|
26/06/2023
|
sanau
|
1738009WL026399
|
sanau
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
sanau
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-021-001/212
(DAMOH)
|
1738009000NRG24260620230726923
|
26/06/2023
|
hiran bai
|
1738009WL026399
|
hiran bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
hiranbai
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-021-001/216
(DAMOH)
|
1738009000NRG24260620230726924
|
26/06/2023
|
RATIRAM
|
1738009WL026399
|
RATIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
RATIRAM
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-021-001/216
(DAMOH)
|
1738009000NRG24260620230726925
|
26/06/2023
|
SUMITRA BAI
|
1738009WL026399
|
SUMITRA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SUMITRABAI
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-021-001/219
(DAMOH)
|
1738009000NRG24260620230726928
|
26/06/2023
|
ANITA BAI
|
1738009WL026399
|
ANITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-021-001/219
(DAMOH)
|
1738009000NRG24260620230726927
|
26/06/2023
|
SANVANTIN
|
1738009WL026399
|
SANVANTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SANVANTIN
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-021-001/219
(DAMOH)
|
1738009000NRG24260620230726926
|
26/06/2023
|
SHANKAR
|
1738009WL026399
|
SHANKAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-021-001/222-A
(DAMOH)
|
1738009000NRG24260620230726930
|
26/06/2023
|
sevan bai
|
1738009WL026399
|
sevan bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
sevanbai
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-021-001/222-B
(DAMOH)
|
1738009000NRG24260620230726931
|
26/06/2023
|
GOPAL PARTE
|
1738009WL026399
|
GOPAL PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GOPALPARTE
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRSA
|
MP-38-009-021-001/228
(DAMOH)
|
1738009000NRG24260620230726932
|
26/06/2023
|
BAKAT SINGH
|
1738009WL026399
|
BAKAT SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
BAKATSINGH
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-021-001/232
(DAMOH)
|
1738009000NRG24260620230726934
|
26/06/2023
|
hironda bai
|
1738009WL026399
|
hironda bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
hirondabai
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-021-001/232
(DAMOH)
|
1738009000NRG24260620230726935
|
26/06/2023
|
syambati
|
1738009WL026399
|
syambati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
syambati
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-021-001/232-A
(DAMOH)
|
1738009000NRG24260620230726937
|
26/06/2023
|
SAVITA BAI
|
1738009WL026399
|
SAVITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-021-001/233
(DAMOH)
|
1738009000NRG24260620230726938
|
26/06/2023
|
RADHA BAI
|
1738009WL026399
|
RADHA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-021-001/235
(DAMOH)
|
1738009000NRG24260620230726940
|
26/06/2023
|
DHIRAN SINGH
|
1738009WL026399
|
DHIRAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
DHIRANSINGH
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-021-001/247
(DAMOH)
|
1738009000NRG24260620230726942
|
26/06/2023
|
DEVKI BAI
|
1738009WL026399
|
DEVKI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
DEVKIBAI
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-021-001/248
(DAMOH)
|
1738009000NRG24260620230726943
|
26/06/2023
|
RAMKALI
|
1738009WL026399
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-021-001/257
(DAMOH)
|
1738009000NRG24260620230726944
|
26/06/2023
|
CHATTRU
|
1738009WL026399
|
CHATTRU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
CHATTRU
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-021-001/258
(DAMOH)
|
1738009000NRG24260620230726945
|
26/06/2023
|
RAMLI BAI
|
1738009WL026399
|
RAMLI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
RAMLIBAI
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-021-001/264
(DAMOH)
|
1738009000NRG24260620230726946
|
26/06/2023
|
SONKUNVAR
|
1738009WL026399
|
SONKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SONKUNVAR
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-021-001/266-A
(DAMOH)
|
1738009000NRG24260620230726947
|
26/06/2023
|
DHANIRAM
|
1738009WL026399
|
DHANIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-021-001/266-A
(DAMOH)
|
1738009000NRG24260620230726948
|
26/06/2023
|
SAMKUNVAR
|
1738009WL026399
|
SAMKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SAMKUNVAR
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-021-001/266-B
(DAMOH)
|
1738009000NRG24260620230726949
|
26/06/2023
|
DINESH
|
1738009WL026399
|
DINESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
DINESH
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-021-001/266-B
(DAMOH)
|
1738009000NRG24260620230726950
|
26/06/2023
|
SOMKALI
|
1738009WL026399
|
SOMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SOMKALI
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-021-001/269
(DAMOH)
|
1738009000NRG24260620230726951
|
26/06/2023
|
DEVANTIN
|
1738009WL026399
|
DEVANTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
DEVANTIN
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-021-001/270-A
(DAMOH)
|
1738009000NRG24260620230726952
|
26/06/2023
|
JANKUNVAR
|
1738009WL026399
|
JANKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
JANKUNVAR
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-021-001/271-A
(DAMOH)
|
1738009000NRG24260620230726953
|
26/06/2023
|
GOBRU SINGH
|
1738009WL026399
|
GOBRU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
GOBRUSINGH
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-021-001/271-A
(DAMOH)
|
1738009000NRG24260620230726954
|
26/06/2023
|
NAGESHWARI
|
1738009WL026399
|
NAGESHWARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
NAGESHWARI
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-021-001/275-A
(DAMOH)
|
1738009000NRG24260620230726958
|
26/06/2023
|
bijlo bai
|
1738009WL026399
|
bijlo bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
bijlobai
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-021-001/277
(DAMOH)
|
1738009000NRG24260620230726959
|
26/06/2023
|
NIRBATI
|
1738009WL026399
|
NIRBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
NIRBATI
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-021-001/278
(DAMOH)
|
1738009000NRG24260620230726961
|
26/06/2023
|
RADHE LAL
|
1738009WL026399
|
RADHE LAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702781172
|
|
RADHELAL
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-021-001/278
(DAMOH)
|
1738009000NRG24260620230726960
|
26/06/2023
|
SUKARTIN
|
1738009WL026399
|
SUKARTIN
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
06/07/2023
|
|
702781172
|
|
SUKARTIN
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-021-001/278-A
(DAMOH)
|
1738009000NRG24260620230726962
|
26/06/2023
|
SUKH SINGH
|
1738009WL026399
|
SUKH SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SUKHSINGH
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-021-001/279
(DAMOH)
|
1738009000NRG24260620230726964
|
26/06/2023
|
NEHRU
|
1738009WL026399
|
NEHRU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
NEHRU
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-021-001/279
(DAMOH)
|
1738009000NRG24260620230726965
|
26/06/2023
|
SUNTI BAI
|
1738009WL026399
|
SUNTI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SUNTIBAI
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-021-001/280
(DAMOH)
|
1738009000NRG24260620230726966
|
26/06/2023
|
SUKWARO BAI
|
1738009WL026399
|
SUKWARO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SUKWAROBAI
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-021-001/283
(DAMOH)
|
1738009000NRG24260620230726967
|
26/06/2023
|
BISNU SINGH
|
1738009WL026399
|
BISNU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
BISNUSINGH
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-021-001/283
(DAMOH)
|
1738009000NRG24260620230726968
|
26/06/2023
|
LAKHAN LAL
|
1738009WL026399
|
LAKHAN LAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
LAKHANLAL
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-021-001/284
(DAMOH)
|
1738009000NRG24260620230726970
|
26/06/2023
|
HEMLATA
|
1738009WL026399
|
HEMLATA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-021-001/284
(DAMOH)
|
1738009000NRG24260620230726969
|
26/06/2023
|
SURENDRA
|
1738009WL026399
|
SURENDRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-021-001/287
(DAMOH)
|
1738009000NRG24260620230726972
|
26/06/2023
|
SOMBATI
|
1738009WL026399
|
SOMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702781172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
BIRSA
|
MP-38-009-021-001/287-A
(DAMOH)
|
1738009000NRG24260620230726973
|
26/06/2023
|
MACHLA BAI
|
1738009WL026399
|
MACHLA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MACHLABAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRSA
|
MP-38-009-021-001/287-B
(DAMOH)
|
1738009000NRG24260620230726975
|
26/06/2023
|
HIRMOTIN
|
1738009WL026399
|
HIRMOTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
HIRMOTIN
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-021-001/287-B
(DAMOH)
|
1738009000NRG24260620230726974
|
26/06/2023
|
SANTRAM
|
1738009WL026399
|
SANTRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-021-001/288
(DAMOH)
|
1738009000NRG24260620230726976
|
26/06/2023
|
JAMUNA BAI
|
1738009WL026399
|
JAMUNA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702781172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
BIRSA
|
MP-38-009-021-001/289
(DAMOH)
|
1738009000NRG24260620230726977
|
26/06/2023
|
BANASKUNVAR
|
1738009WL026399
|
BANASKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
BANASKUNVAR
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-021-001/290
(DAMOH)
|
1738009000NRG24260620230726978
|
26/06/2023
|
BISAN
|
1738009WL026399
|
BISAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
BISAN
|
INDIAN BANK(607105)
|
|
59
|
BIRSA
|
MP-38-009-021-001/290
(DAMOH)
|
1738009000NRG24260620230726979
|
26/06/2023
|
KACHRI BAI
|
1738009WL026399
|
KACHRI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
KACHRIBAI
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-021-001/296
(DAMOH)
|
1738009000NRG24260620230726980
|
26/06/2023
|
KACHRU SINGH
|
1738009WL026399
|
KACHRU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
KACHRUSINGH
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-021-001/296
(DAMOH)
|
1738009000NRG24260620230726981
|
26/06/2023
|
priyanka
|
1738009WL026399
|
priyanka
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
priyanka
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-021-001/298
(DAMOH)
|
1738009000NRG24260620230726982
|
26/06/2023
|
DHUR SINGH
|
1738009WL026399
|
DHUR SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
DHURSINGH
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-021-001/304
(DAMOH)
|
1738009000NRG24260620230726983
|
26/06/2023
|
JAGOTIN BAI
|
1738009WL026399
|
JAGOTIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
JAGOTINBAI
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-021-002/141-A
(DAMOH)
|
1738009000NRG24260620230726985
|
26/06/2023
|
BASNTI
|
1738009WL026399
|
BASNTI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
BASNTI
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-021-002/141-A
(DAMOH)
|
1738009000NRG24260620230726984
|
26/06/2023
|
RAMADHIN
|
1738009WL026399
|
RAMADHIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAMADHIN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRSA
|
MP-38-009-045-004/199-A
(MACHHURDA)
|
1738009045NRG24260620230719272
|
26/06/2023
|
Dhanna.kushre
|
1738009045WL026185
|
Dhanna.kushre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
Dhanna.kushre
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-045-004/205
(MACHHURDA)
|
1738009045NRG24260620230719277
|
26/06/2023
|
Chhabilal
|
1738009045WL026185
|
Chhabilal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Chhabilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-045-004/290
(MACHHURDA)
|
1738009045NRG24260620230719295
|
26/06/2023
|
sukhiya markam
|
1738009045WL026185
|
sukhiya markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
sukhiyamarkam
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-045-004/42
(MACHHURDA)
|
1738009045NRG24260620230719310
|
26/06/2023
|
Joharu
|
1738009045WL026185
|
Joharu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Joharu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
BIRSA
|
MP-38-009-053-002/168
(GEDORI)
|
1738009053NRG24260620230716578
|
26/06/2023
|
CHHOTELAL MERAVI
|
1738009053WL026096
|
CHHOTELAL MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702781172
|
|
CHHOTELALMERAVI
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-053-002/193
(GEDORI)
|
1738009053NRG24260620230716580
|
26/06/2023
|
BIHARI
|
1738009053WL026096
|
BIHARI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
06/07/2023
|
|
702781172
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-053-002/193
(GEDORI)
|
1738009053NRG24260620230716581
|
26/06/2023
|
CHAITI
|
1738009053WL026096
|
CHAITI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
06/07/2023
|
|
702781172
|
|
CHAITI
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-053-002/244
(GEDORI)
|
1738009053NRG24260620230716582
|
26/06/2023
|
AMARSINGH
|
1738009053WL026096
|
AMARSINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702781172
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-053-002/25
(GEDORI)
|
1738009053NRG24260620230716584
|
26/06/2023
|
TARAN BAI
|
1738009053WL026096
|
TARAN BAI
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
06/07/2023
|
|
702781172
|
|
TARANBAI
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-053-002/57
(GEDORI)
|
1738009053NRG24260620230716586
|
26/06/2023
|
MANKO BAI
|
1738009053WL026096
|
MANKO BAI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702781172
|
|
MANKOBAI
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-053-002/57
(GEDORI)
|
1738009053NRG24260620230716587
|
26/06/2023
|
NARAYAN
|
1738009053WL026096
|
NARAYAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702781172
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
77
|
BIRSA
|
MP-38-009-045-004/99
(MACHHURDA)
|
1738009045NRG24260620230719319
|
26/06/2023
|
SANOJ
|
1738009045WL026185
|
SANOJ
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-045-004/43-A
(MACHHURDA)
|
1738009045NRG24260620230719311
|
26/06/2023
|
Fagni
|
1738009045WL026185
|
Fagni
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Fagni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BIRSA
|
MP-38-009-035-001/166
(KATANGI)
|
1738009000NRG24260620230724637
|
26/06/2023
|
ANIL PANDRE
|
1738009WL026352
|
ANIL PANDRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ANILPANDRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-035-001/203-C
(KATANGI)
|
1738009000NRG24260620230724651
|
26/06/2023
|
CHUNNILAL RAHANGDALE
|
1738009WL026352
|
CHUNNILAL RAHANGDALE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
CHUNNILALRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-035-001/213-A
(KATANGI)
|
1738009000NRG24260620230724654
|
26/06/2023
|
MANGLI
|
1738009WL026352
|
MANGLI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
BIRSA
|
MP-38-009-014-001/103
(RELWAHI)
|
1738009014NRG24260620230726062
|
26/06/2023
|
AGHAN
|
1738009014WL026383
|
AGHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-014-001/105
(RELWAHI)
|
1738009014NRG24260620230726064
|
26/06/2023
|
SEETA BAI
|
1738009014WL026383
|
SEETA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-014-001/108
(RELWAHI)
|
1738009014NRG24260620230726065
|
26/06/2023
|
DHARMI BAI
|
1738009014WL026383
|
DHARMI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-014-001/109
(RELWAHI)
|
1738009014NRG24260620230726066
|
26/06/2023
|
NANUKRAM
|
1738009014WL026383
|
NANUKRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
NANUKRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-014-001/113
(RELWAHI)
|
1738009014NRG24260620230726068
|
26/06/2023
|
SAIKUL BAI
|
1738009014WL026383
|
SAIKUL BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SAIKULBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-014-001/206
(RELWAHI)
|
1738009014NRG24260620230726069
|
26/06/2023
|
gaytri
|
1738009014WL026383
|
gaytri
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-014-001/211
(RELWAHI)
|
1738009014NRG24260620230726070
|
26/06/2023
|
GANGARAM
|
1738009014WL026383
|
GANGARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-014-001/234
(RELWAHI)
|
1738009014NRG24260620230726071
|
26/06/2023
|
SAWAN BAI
|
1738009014WL026383
|
SAWAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SAWANBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-014-001/241
(RELWAHI)
|
1738009014NRG24260620230726072
|
26/06/2023
|
BHIKAM
|
1738009014WL026383
|
BHIKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-014-001/320-A
(RELWAHI)
|
1738009014NRG24260620230726079
|
26/06/2023
|
RAMCHARAN
|
1738009014WL026383
|
RAMCHARAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-014-001/33-A
(RELWAHI)
|
1738009014NRG24260620230726080
|
26/06/2023
|
URMILA
|
1738009014WL026383
|
URMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BIRSA
|
MP-38-009-014-001/33-C
(RELWAHI)
|
1738009014NRG24260620230726081
|
26/06/2023
|
REKHA
|
1738009014WL026383
|
REKHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-014-001/340
(RELWAHI)
|
1738009014NRG24260620230726084
|
26/06/2023
|
SUSILA
|
1738009014WL026383
|
SUSILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-014-001/341
(RELWAHI)
|
1738009014NRG24260620230726085
|
26/06/2023
|
SAGERAM
|
1738009014WL026383
|
SAGERAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SAGERAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-014-001/342
(RELWAHI)
|
1738009014NRG24260620230726086
|
26/06/2023
|
JANKI
|
1738009014WL026383
|
JANKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-014-001/371
(RELWAHI)
|
1738009014NRG24260620230726087
|
26/06/2023
|
BHUKHAU
|
1738009014WL026383
|
BHUKHAU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BHUKHAU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-014-001/381
(RELWAHI)
|
1738009014NRG24260620230726089
|
26/06/2023
|
MANNULAL
|
1738009014WL026383
|
MANNULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-014-001/402
(RELWAHI)
|
1738009014NRG24260620230726091
|
26/06/2023
|
SUKHRAM
|
1738009014WL026383
|
SUKHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-014-001/402-A
(RELWAHI)
|
1738009014NRG24260620230726092
|
26/06/2023
|
DHAN SINGH
|
1738009014WL026383
|
DHAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-014-001/406
(RELWAHI)
|
1738009014NRG24260620230726093
|
26/06/2023
|
JAGANNATH
|
1738009014WL026383
|
JAGANNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
JAGANNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
BIRSA
|
MP-38-009-014-001/408
(RELWAHI)
|
1738009014NRG24260620230726096
|
26/06/2023
|
MINTU
|
1738009014WL026383
|
MINTU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
MINTU
|
INDIAN BANK(607105)
|
|
103
|
BIRSA
|
MP-38-009-014-001/408
(RELWAHI)
|
1738009014NRG24260620230726095
|
26/06/2023
|
MUNNA
|
1738009014WL026383
|
MUNNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-014-001/411-A
(RELWAHI)
|
1738009014NRG24260620230726098
|
26/06/2023
|
HARIOM
|
1738009014WL026383
|
HARIOM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-014-001/415-A
(RELWAHI)
|
1738009014NRG24260620230726100
|
26/06/2023
|
SATO
|
1738009014WL026383
|
SATO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SATO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-014-001/423
(RELWAHI)
|
1738009014NRG24260620230726101
|
26/06/2023
|
RAJWANTEEN
|
1738009014WL026383
|
RAJWANTEEN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAJWANTEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-014-001/425
(RELWAHI)
|
1738009014NRG24260620230726102
|
26/06/2023
|
KABEER
|
1738009014WL026383
|
KABEER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
KABEER
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-014-001/465
(RELWAHI)
|
1738009014NRG24260620230726103
|
26/06/2023
|
MHESWARI
|
1738009014WL026383
|
MHESWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MHESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-014-001/466
(RELWAHI)
|
1738009014NRG24260620230726104
|
26/06/2023
|
NASEEBLAL
|
1738009014WL026383
|
NASEEBLAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781172
|
|
NASEEBLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-014-001/466
(RELWAHI)
|
1738009014NRG24260620230726105
|
26/06/2023
|
SIYARAM
|
1738009014WL026383
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-014-001/468
(RELWAHI)
|
1738009014NRG24260620230726107
|
26/06/2023
|
NANDKUMAR
|
1738009014WL026383
|
NANDKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-014-001/468
(RELWAHI)
|
1738009014NRG24260620230726108
|
26/06/2023
|
PREMLATA
|
1738009014WL026383
|
PREMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-014-001/468
(RELWAHI)
|
1738009014NRG24260620230726106
|
26/06/2023
|
RAJBATI
|
1738009014WL026383
|
RAJBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-014-001/478
(RELWAHI)
|
1738009014NRG24260620230726117
|
26/06/2023
|
KESHARLAL
|
1738009014WL026383
|
KESHARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
KESHARLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-014-001/479
(RELWAHI)
|
1738009014NRG24260620230726118
|
26/06/2023
|
AMARLAL
|
1738009014WL026383
|
AMARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-014-001/482
(RELWAHI)
|
1738009014NRG24260620230726119
|
26/06/2023
|
ANITA
|
1738009014WL026383
|
ANITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-014-001/483
(RELWAHI)
|
1738009014NRG24260620230726122
|
26/06/2023
|
BANKUWER
|
1738009014WL026383
|
BANKUWER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BANKUWER
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-014-001/483
(RELWAHI)
|
1738009014NRG24260620230726121
|
26/06/2023
|
SANJAY KUMAR
|
1738009014WL026383
|
SANJAY KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-014-001/489
(RELWAHI)
|
1738009014NRG24260620230726125
|
26/06/2023
|
SEETARAM
|
1738009014WL026383
|
SEETARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-014-001/490
(RELWAHI)
|
1738009014NRG24260620230726126
|
26/06/2023
|
DHANU
|
1738009014WL026383
|
DHANU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
DHANU
|
INDIAN BANK(607105)
|
|
121
|
BIRSA
|
MP-38-009-014-001/490-B
(RELWAHI)
|
1738009014NRG24260620230726128
|
26/06/2023
|
HUKUMCHAND
|
1738009014WL026383
|
HUKUMCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-014-001/492
(RELWAHI)
|
1738009014NRG24260620230726129
|
26/06/2023
|
GHASIYA
|
1738009014WL026383
|
GHASIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-014-001/492
(RELWAHI)
|
1738009014NRG24260620230726130
|
26/06/2023
|
INDRA BAI
|
1738009014WL026383
|
INDRA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-014-001/493
(RELWAHI)
|
1738009014NRG24260620230726132
|
26/06/2023
|
AGHNU
|
1738009014WL026383
|
AGHNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
AGHNU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-014-001/494
(RELWAHI)
|
1738009014NRG24260620230726133
|
26/06/2023
|
JANKI
|
1738009014WL026383
|
JANKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-014-001/538
(RELWAHI)
|
1738009014NRG24260620230726138
|
26/06/2023
|
AFISAR LAL
|
1738009014WL026383
|
AFISAR LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
AFISARLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-014-001/56
(RELWAHI)
|
1738009014NRG24260620230726139
|
26/06/2023
|
KAMUND
|
1738009014WL026383
|
KAMUND
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781172
|
|
KAMUND
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-014-001/589
(RELWAHI)
|
1738009014NRG24260620230726140
|
26/06/2023
|
NEHA
|
1738009014WL026383
|
NEHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-014-001/604
(RELWAHI)
|
1738009014NRG24260620230726144
|
26/06/2023
|
KAILASH
|
1738009014WL026383
|
KAILASH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
130
|
BIRSA
|
MP-38-009-014-001/610
(RELWAHI)
|
1738009014NRG24260620230726147
|
26/06/2023
|
PRAMILA
|
1738009014WL026383
|
PRAMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-014-001/610-A
(RELWAHI)
|
1738009014NRG24260620230726148
|
26/06/2023
|
AJAY KUMAR
|
1738009014WL026383
|
AJAY KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-014-001/610-A
(RELWAHI)
|
1738009014NRG24260620230726149
|
26/06/2023
|
SAROJ BAI
|
1738009014WL026383
|
SAROJ BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-014-001/610-B
(RELWAHI)
|
1738009014NRG24260620230726150
|
26/06/2023
|
SANJAY
|
1738009014WL026383
|
SANJAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-014-001/634
(RELWAHI)
|
1738009014NRG24260620230726151
|
26/06/2023
|
BASANTA
|
1738009014WL026383
|
BASANTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-014-001/634-A
(RELWAHI)
|
1738009014NRG24260620230726152
|
26/06/2023
|
KHORBHARA
|
1738009014WL026383
|
KHORBHARA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
KHORBHARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-014-001/634-B
(RELWAHI)
|
1738009014NRG24260620230726154
|
26/06/2023
|
RAJESHWARI
|
1738009014WL026383
|
RAJESHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-014-001/634-B
(RELWAHI)
|
1738009014NRG24260620230726153
|
26/06/2023
|
RAKESH
|
1738009014WL026383
|
RAKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-014-001/634-C
(RELWAHI)
|
1738009014NRG24260620230726155
|
26/06/2023
|
DHURWARAM
|
1738009014WL026383
|
DHURWARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DHURWARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-014-001/635
(RELWAHI)
|
1738009014NRG24260620230726157
|
26/06/2023
|
BASERAM
|
1738009014WL026383
|
BASERAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BASERAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-014-001/635
(RELWAHI)
|
1738009014NRG24260620230726156
|
26/06/2023
|
GAYARAM
|
1738009014WL026383
|
GAYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GAYARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-014-001/688
(RELWAHI)
|
1738009014NRG24260620230726168
|
26/06/2023
|
APULAL
|
1738009014WL026383
|
APULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
APULAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-014-001/709-A
(RELWAHI)
|
1738009014NRG24260620230726179
|
26/06/2023
|
ANUPA BAI
|
1738009014WL026383
|
ANUPA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-014-001/758
(RELWAHI)
|
1738009014NRG24260620230726182
|
26/06/2023
|
KAVITA
|
1738009014WL026383
|
KAVITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-014-001/758
(RELWAHI)
|
1738009014NRG24260620230726181
|
26/06/2023
|
SANKARLAL
|
1738009014WL026383
|
SANKARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-014-001/76
(RELWAHI)
|
1738009014NRG24260620230726186
|
26/06/2023
|
BISNU
|
1738009014WL026383
|
BISNU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
BISNU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-014-001/767-B
(RELWAHI)
|
1738009014NRG24260620230726188
|
26/06/2023
|
RAJESH
|
1738009014WL026383
|
RAJESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-014-001/794
(RELWAHI)
|
1738009014NRG24260620230726194
|
26/06/2023
|
PREMBATI
|
1738009014WL026383
|
PREMBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-014-001/794-A
(RELWAHI)
|
1738009014NRG24260620230726195
|
26/06/2023
|
RASODA BAI
|
1738009014WL026383
|
RASODA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RASODABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-014-001/794-B
(RELWAHI)
|
1738009014NRG24260620230726196
|
26/06/2023
|
GEETA BAI
|
1738009014WL026383
|
GEETA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-014-001/795
(RELWAHI)
|
1738009014NRG24260620230726197
|
26/06/2023
|
MALTI
|
1738009014WL026383
|
MALTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-014-001/852
(RELWAHI)
|
1738009014NRG24260620230726198
|
26/06/2023
|
SURAJ
|
1738009014WL026383
|
SURAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-014-001/916
(RELWAHI)
|
1738009014NRG24260620230726201
|
26/06/2023
|
DINU
|
1738009014WL026383
|
DINU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-021-001/222
(DAMOH)
|
1738009000NRG24260620230726929
|
26/06/2023
|
budhiyarin
|
1738009WL026399
|
budhiyarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
budhiyarin
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-021-001/233
(DAMOH)
|
1738009000NRG24260620230726939
|
26/06/2023
|
SAMARIN
|
1738009WL026399
|
SAMARIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SAMARIN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-025-002/11
(SURWAHI)
|
1738009025NRG24260620230723722
|
26/06/2023
|
KRASHNA MARKAM
|
1738009025WL026327
|
KRASHNA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
KRASHNAMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIRSA
|
MP-38-009-035-001/167
(KATANGI)
|
1738009000NRG24260620230724638
|
26/06/2023
|
BHAGRATI
|
1738009WL026352
|
BHAGRATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-035-001/168
(KATANGI)
|
1738009000NRG24260620230724639
|
26/06/2023
|
LOMESH PANDRE
|
1738009WL026352
|
LOMESH PANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
LOMESHPANDRE
|
CANARA BANK(508532)
|
|
158
|
BIRSA
|
MP-38-009-035-001/171
(KATANGI)
|
1738009000NRG24260620230724641
|
26/06/2023
|
PRAMILA BAI
|
1738009WL026352
|
PRAMILA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-035-001/173
(KATANGI)
|
1738009000NRG24260620230724643
|
26/06/2023
|
CHAITRAM
|
1738009WL026352
|
CHAITRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-035-001/174
(KATANGI)
|
1738009000NRG24260620230724645
|
26/06/2023
|
BIR SINGH
|
1738009WL026352
|
BIR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BIRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BIRSA
|
MP-38-009-035-001/201
(KATANGI)
|
1738009000NRG24260620230724649
|
26/06/2023
|
RAMKALI BAI
|
1738009WL026352
|
RAMKALI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-035-001/202
(KATANGI)
|
1738009000NRG24260620230724650
|
26/06/2023
|
MULCHAND PARTE
|
1738009WL026352
|
MULCHAND PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MULCHANDPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIRSA
|
MP-38-009-035-001/213
(KATANGI)
|
1738009000NRG24260620230724652
|
26/06/2023
|
BHAGVAN SINGH
|
1738009WL026352
|
BHAGVAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-035-001/222
(KATANGI)
|
1738009000NRG24260620230724655
|
26/06/2023
|
kartikram
|
1738009WL026352
|
kartikram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
kartikram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-035-001/222
(KATANGI)
|
1738009000NRG24260620230724656
|
26/06/2023
|
SUKBATI
|
1738009WL026352
|
SUKBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-035-001/238
(KATANGI)
|
1738009000NRG24260620230724659
|
26/06/2023
|
CHAINSINGH DHURWE
|
1738009WL026352
|
CHAINSINGH DHURWE
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781172
|
|
CHAINSINGHDHURWE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-035-001/240
(KATANGI)
|
1738009000NRG24260620230724660
|
26/06/2023
|
CHAITIBAI
|
1738009WL026352
|
CHAITIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-035-001/254
(KATANGI)
|
1738009000NRG24260620230724665
|
26/06/2023
|
JYOTI
|
1738009WL026352
|
JYOTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-035-001/263
(KATANGI)
|
1738009000NRG24260620230724666
|
26/06/2023
|
JETHU SINGH
|
1738009WL026352
|
JETHU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
JETHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-035-001/265
(KATANGI)
|
1738009000NRG24260620230724667
|
26/06/2023
|
MAGLIBAI
|
1738009WL026352
|
MAGLIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MAGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIRSA
|
MP-38-009-035-001/279-B
(KATANGI)
|
1738009000NRG24260620230724673
|
26/06/2023
|
HANSHRAM
|
1738009WL026352
|
HANSHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
HANSHRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-035-001/281
(KATANGI)
|
1738009000NRG24260620230724675
|
26/06/2023
|
LIMA
|
1738009WL026352
|
LIMA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
LIMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-035-001/287
(KATANGI)
|
1738009000NRG24260620230724676
|
26/06/2023
|
NIRMALA PANDRE
|
1738009WL026352
|
NIRMALA PANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
NIRMALAPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIRSA
|
MP-38-009-035-001/300-A
(KATANGI)
|
1738009000NRG24260620230724677
|
26/06/2023
|
RAMPRASAD DHURWEY
|
1738009WL026352
|
RAMPRASAD DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAMPRASADDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-035-001/302
(KATANGI)
|
1738009000NRG24260620230724678
|
26/06/2023
|
CHHATTAR SINGH
|
1738009WL026352
|
CHHATTAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-035-001/302-C
(KATANGI)
|
1738009000NRG24260620230724681
|
26/06/2023
|
PUSPA
|
1738009WL026352
|
PUSPA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-035-001/311
(KATANGI)
|
1738009000NRG24260620230724683
|
26/06/2023
|
MEGHRAJ PATLE
|
1738009WL026352
|
MEGHRAJ PATLE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MEGHRAJPATLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-045-002/10
(MACHHURDA)
|
1738009045NRG24260620230719223
|
26/06/2023
|
gendkuvar
|
1738009045WL026185
|
gendkuvar
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
gendkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BIRSA
|
MP-38-009-045-004/110
(MACHHURDA)
|
1738009045NRG24260620230719226
|
26/06/2023
|
Ramcharan
|
1738009045WL026185
|
Ramcharan
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781172
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-045-004/111
(MACHHURDA)
|
1738009045NRG24260620230719228
|
26/06/2023
|
budhkuvar
|
1738009045WL026185
|
budhkuvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
budhkuvar
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-045-004/111
(MACHHURDA)
|
1738009045NRG24260620230719227
|
26/06/2023
|
Katru
|
1738009045WL026185
|
Katru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Katru
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-045-004/113
(MACHHURDA)
|
1738009045NRG24260620230719229
|
26/06/2023
|
dukli
|
1738009045WL026185
|
dukli
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
dukli
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-045-004/114
(MACHHURDA)
|
1738009045NRG24260620230719230
|
26/06/2023
|
katru
|
1738009045WL026185
|
katru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
katru
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-045-004/115
(MACHHURDA)
|
1738009045NRG24260620230719232
|
26/06/2023
|
jhanki
|
1738009045WL026185
|
jhanki
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
jhanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIRSA
|
MP-38-009-045-004/117
(MACHHURDA)
|
1738009045NRG24260620230719233
|
26/06/2023
|
bhangad
|
1738009045WL026185
|
bhangad
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
bhangad
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-045-004/118
(MACHHURDA)
|
1738009045NRG24260620230719235
|
26/06/2023
|
Bajrahin
|
1738009045WL026185
|
Bajrahin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Bajrahin
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-045-004/118-A
(MACHHURDA)
|
1738009045NRG24260620230719236
|
26/06/2023
|
kalabati
|
1738009045WL026185
|
kalabati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-045-004/119
(MACHHURDA)
|
1738009045NRG24260620230719237
|
26/06/2023
|
BILLI BAI
|
1738009045WL026185
|
BILLI BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781172
|
|
BILLIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-045-004/12
(MACHHURDA)
|
1738009045NRG24260620230719238
|
26/06/2023
|
Suktin
|
1738009045WL026185
|
Suktin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Suktin
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-045-004/12-A
(MACHHURDA)
|
1738009045NRG24260620230719239
|
26/06/2023
|
deval
|
1738009045WL026185
|
deval
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
deval
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-045-004/133
(MACHHURDA)
|
1738009045NRG24260620230719243
|
26/06/2023
|
Chamru
|
1738009045WL026185
|
Chamru
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-045-004/164-B
(MACHHURDA)
|
1738009045NRG24260620230719244
|
26/06/2023
|
surjaotin
|
1738009045WL026185
|
surjaotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
surjaotin
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-045-004/165-A
(MACHHURDA)
|
1738009045NRG24260620230719246
|
26/06/2023
|
charu
|
1738009045WL026185
|
charu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
charu
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-045-004/165-A
(MACHHURDA)
|
1738009045NRG24260620230719245
|
26/06/2023
|
etvaree
|
1738009045WL026185
|
etvaree
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
etvaree
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-045-004/167-A
(MACHHURDA)
|
1738009045NRG24260620230719247
|
26/06/2023
|
devram
|
1738009045WL026185
|
devram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-045-004/169
(MACHHURDA)
|
1738009045NRG24260620230719248
|
26/06/2023
|
BARAN
|
1738009045WL026185
|
BARAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
BARAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-045-004/170-B
(MACHHURDA)
|
1738009045NRG24260620230719249
|
26/06/2023
|
manglu
|
1738009045WL026185
|
manglu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
manglu
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-045-004/171
(MACHHURDA)
|
1738009045NRG24260620230719250
|
26/06/2023
|
baratnin
|
1738009045WL026185
|
baratnin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
baratnin
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-045-004/172-A
(MACHHURDA)
|
1738009045NRG24260620230719251
|
26/06/2023
|
Chandobai
|
1738009045WL026185
|
Chandobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Chandobai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-045-004/172-B
(MACHHURDA)
|
1738009045NRG24260620230719252
|
26/06/2023
|
sadesingh markam
|
1738009045WL026185
|
sadesingh markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
sadesinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-045-004/174
(MACHHURDA)
|
1738009045NRG24260620230719253
|
26/06/2023
|
samkuwar
|
1738009045WL026185
|
samkuwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
samkuwar
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-045-004/176
(MACHHURDA)
|
1738009045NRG24260620230719254
|
26/06/2023
|
kavita
|
1738009045WL026185
|
kavita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-045-004/177-A
(MACHHURDA)
|
1738009045NRG24260620230719255
|
26/06/2023
|
Jamuna
|
1738009045WL026185
|
Jamuna
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-045-004/178-B
(MACHHURDA)
|
1738009045NRG24260620230719256
|
26/06/2023
|
baratu
|
1738009045WL026185
|
baratu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
baratu
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-045-004/178-B
(MACHHURDA)
|
1738009045NRG24260620230719257
|
26/06/2023
|
puslibai
|
1738009045WL026185
|
puslibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
puslibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-045-004/179
(MACHHURDA)
|
1738009045NRG24260620230719258
|
26/06/2023
|
sitaram
|
1738009045WL026185
|
sitaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-045-004/180
(MACHHURDA)
|
1738009045NRG24260620230719260
|
26/06/2023
|
budhvarin
|
1738009045WL026185
|
budhvarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
budhvarin
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-045-004/184
(MACHHURDA)
|
1738009045NRG24260620230719261
|
26/06/2023
|
budhvarin
|
1738009045WL026185
|
budhvarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
budhvarin
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-045-004/187
(MACHHURDA)
|
1738009045NRG24260620230719262
|
26/06/2023
|
telin
|
1738009045WL026185
|
telin
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781172
|
|
telin
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-045-004/188-A
(MACHHURDA)
|
1738009045NRG24260620230719265
|
26/06/2023
|
Sukchand
|
1738009045WL026185
|
Sukchand
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781172
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-045-004/189
(MACHHURDA)
|
1738009045NRG24260620230719266
|
26/06/2023
|
bisahin
|
1738009045WL026185
|
bisahin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
bisahin
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-045-004/189-A
(MACHHURDA)
|
1738009045NRG24260620230719267
|
26/06/2023
|
Namdhas
|
1738009045WL026185
|
Namdhas
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Namdhas
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-045-004/195
(MACHHURDA)
|
1738009045NRG24260620230719270
|
26/06/2023
|
MANTUARM
|
1738009045WL026185
|
MANTUARM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MANTUARM
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BIRSA
|
MP-38-009-045-004/195
(MACHHURDA)
|
1738009045NRG24260620230719269
|
26/06/2023
|
RAMPYARI
|
1738009045WL026185
|
RAMPYARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-045-004/199-B
(MACHHURDA)
|
1738009045NRG24260620230719273
|
26/06/2023
|
sangita
|
1738009045WL026185
|
sangita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-045-004/203
(MACHHURDA)
|
1738009045NRG24260620230719275
|
26/06/2023
|
Govardhan
|
1738009045WL026185
|
Govardhan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-045-004/205
(MACHHURDA)
|
1738009045NRG24260620230719276
|
26/06/2023
|
dashare
|
1738009045WL026185
|
dashare
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
dashare
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-045-004/205-A
(MACHHURDA)
|
1738009045NRG24260620230719278
|
26/06/2023
|
Hironda
|
1738009045WL026185
|
Hironda
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Hironda
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-045-004/206
(MACHHURDA)
|
1738009045NRG24260620230719279
|
26/06/2023
|
Mohan
|
1738009045WL026185
|
Mohan
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-045-004/206-A
(MACHHURDA)
|
1738009045NRG24260620230719280
|
26/06/2023
|
chitrekha
|
1738009045WL026185
|
chitrekha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
chitrekha
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-045-004/211
(MACHHURDA)
|
1738009045NRG24260620230719281
|
26/06/2023
|
ramdash
|
1738009045WL026185
|
ramdash
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-045-004/213
(MACHHURDA)
|
1738009045NRG24260620230719282
|
26/06/2023
|
lalbati
|
1738009045WL026185
|
lalbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
lalbati
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-045-004/214
(MACHHURDA)
|
1738009045NRG24260620230719283
|
26/06/2023
|
omkumar
|
1738009045WL026185
|
omkumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
omkumar
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-045-004/216
(MACHHURDA)
|
1738009045NRG24260620230719284
|
26/06/2023
|
akshibai
|
1738009045WL026185
|
akshibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
akshibai
|
INDIAN BANK(607105)
|
|
225
|
BIRSA
|
MP-38-009-045-004/218-A
(MACHHURDA)
|
1738009045NRG24260620230719285
|
26/06/2023
|
nakul
|
1738009045WL026185
|
nakul
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-045-004/223
(MACHHURDA)
|
1738009045NRG24260620230719286
|
26/06/2023
|
Sujit
|
1738009045WL026185
|
Sujit
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Sujit
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIRSA
|
MP-38-009-045-004/228
(MACHHURDA)
|
1738009045NRG24260620230719287
|
26/06/2023
|
dallu
|
1738009045WL026185
|
dallu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
dallu
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-045-004/234
(MACHHURDA)
|
1738009045NRG24260620230719288
|
26/06/2023
|
simabai
|
1738009045WL026185
|
simabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-045-004/235
(MACHHURDA)
|
1738009045NRG24260620230719289
|
26/06/2023
|
Lachhani
|
1738009045WL026185
|
Lachhani
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Lachhani
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-045-004/240
(MACHHURDA)
|
1738009045NRG24260620230719290
|
26/06/2023
|
shanti
|
1738009045WL026185
|
shanti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-045-004/260
(MACHHURDA)
|
1738009045NRG24260620230719292
|
26/06/2023
|
Mohan
|
1738009045WL026185
|
Mohan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-045-004/29
(MACHHURDA)
|
1738009045NRG24260620230719293
|
26/06/2023
|
kuvarsingh
|
1738009045WL026185
|
kuvarsingh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-045-004/290
(MACHHURDA)
|
1738009045NRG24260620230719294
|
26/06/2023
|
Ratiram markam
|
1738009045WL026185
|
Ratiram markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Ratirammarkam
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-045-004/3
(MACHHURDA)
|
1738009045NRG24260620230719296
|
26/06/2023
|
sabita
|
1738009045WL026185
|
sabita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-045-004/31
(MACHHURDA)
|
1738009045NRG24260620230719297
|
26/06/2023
|
dhondhi
|
1738009045WL026185
|
dhondhi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
dhondhi
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-045-004/32
(MACHHURDA)
|
1738009045NRG24260620230719298
|
26/06/2023
|
kali
|
1738009045WL026185
|
kali
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-045-004/34
(MACHHURDA)
|
1738009045NRG24260620230719299
|
26/06/2023
|
samliya
|
1738009045WL026185
|
samliya
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
samliya
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-045-004/340
(MACHHURDA)
|
1738009045NRG24260620230719300
|
26/06/2023
|
lamand
|
1738009045WL026185
|
lamand
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
lamand
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-045-004/36
(MACHHURDA)
|
1738009045NRG24260620230719301
|
26/06/2023
|
mahkibai
|
1738009045WL026185
|
mahkibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
mahkibai
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-045-004/36-B
(MACHHURDA)
|
1738009045NRG24260620230719302
|
26/06/2023
|
bharat
|
1738009045WL026185
|
bharat
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIRSA
|
MP-38-009-045-004/4-A
(MACHHURDA)
|
1738009045NRG24260620230719305
|
26/06/2023
|
samriya
|
1738009045WL026185
|
samriya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
samriya
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIRSA
|
MP-38-009-045-004/40-A
(MACHHURDA)
|
1738009045NRG24260620230719307
|
26/06/2023
|
khushilal
|
1738009045WL026185
|
khushilal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIRSA
|
MP-38-009-045-004/41
(MACHHURDA)
|
1738009045NRG24260620230719308
|
26/06/2023
|
mahkaibai
|
1738009045WL026185
|
mahkaibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
mahkaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-045-004/42
(MACHHURDA)
|
1738009045NRG24260620230719309
|
26/06/2023
|
dongari
|
1738009045WL026185
|
dongari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
dongari
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRSA
|
MP-38-009-045-004/44
(MACHHURDA)
|
1738009045NRG24260620230719312
|
26/06/2023
|
kuwriya
|
1738009045WL026185
|
kuwriya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
kuwriya
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRSA
|
MP-38-009-045-004/49-A
(MACHHURDA)
|
1738009045NRG24260620230719313
|
26/06/2023
|
Suneeta Yadav
|
1738009045WL026185
|
Suneeta Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SuneetaYadav
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIRSA
|
MP-38-009-045-004/6
(MACHHURDA)
|
1738009045NRG24260620230719314
|
26/06/2023
|
SUKHBARO
|
1738009045WL026185
|
SUKHBARO
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUKHBARO
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIRSA
|
MP-38-009-045-004/8
(MACHHURDA)
|
1738009045NRG24260620230719315
|
26/06/2023
|
Krishna
|
1738009045WL026185
|
Krishna
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIRSA
|
MP-38-009-045-004/9-B
(MACHHURDA)
|
1738009045NRG24260620230719317
|
26/06/2023
|
ranmat
|
1738009045WL026185
|
ranmat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-053-002/168
(GEDORI)
|
1738009053NRG24260620230716579
|
26/06/2023
|
kachri meravi
|
1738009053WL026096
|
kachri meravi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781172
|
|
kachrimeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217906
|
217906
|
|
|
|
|
|
|
|
|
251
|
BIRSA
|
MP-38-009-035-001/324
(KATANGI)
|
1738009000NRG24260620230724685
|
26/06/2023
|
PARMESHWARI
|
1738009WL026352
|
PARMESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PARMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
252
|
BIRSA
|
MP-38-009-014-001/371
(RELWAHI)
|
1738009014NRG24260620230726088
|
26/06/2023
|
SUBELAL
|
1738009014WL026383
|
SUBELAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUBELAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIRSA
|
MP-38-009-025-001/112
(SURWAHI)
|
1738009025NRG24260620230723718
|
26/06/2023
|
ANITA
|
1738009025WL026327
|
ANITA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIRSA
|
MP-38-009-025-001/153
(SURWAHI)
|
1738009025NRG24260620230723719
|
26/06/2023
|
GENDRAM
|
1738009025WL026327
|
GENDRAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GENDRAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIRSA
|
MP-38-009-025-001/7
(SURWAHI)
|
1738009025NRG24260620230723720
|
26/06/2023
|
FULSINGH
|
1738009025WL026327
|
FULSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIRSA
|
MP-38-009-025-002/11
(SURWAHI)
|
1738009025NRG24260620230723721
|
26/06/2023
|
MANKUWER
|
1738009025WL026327
|
MANKUWER
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MANKUWER
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIRSA
|
MP-38-009-025-002/113
(SURWAHI)
|
1738009025NRG24260620230723724
|
26/06/2023
|
ISHLOKE
|
1738009025WL026327
|
ISHLOKE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ISHLOKE
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIRSA
|
MP-38-009-025-002/113
(SURWAHI)
|
1738009025NRG24260620230723723
|
26/06/2023
|
SUKHCHAND
|
1738009025WL026327
|
SUKHCHAND
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUKHCHAND
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIRSA
|
MP-38-009-025-002/113-A
(SURWAHI)
|
1738009025NRG24260620230723725
|
26/06/2023
|
ISHWER
|
1738009025WL026327
|
ISHWER
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ISHWER
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIRSA
|
MP-38-009-025-002/121-A
(SURWAHI)
|
1738009025NRG24260620230723726
|
26/06/2023
|
RAJARAM
|
1738009025WL026327
|
RAJARAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIRSA
|
MP-38-009-025-002/121-A
(SURWAHI)
|
1738009025NRG24260620230723727
|
26/06/2023
|
SAGARBATI
|
1738009025WL026327
|
SAGARBATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SAGARBATI
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIRSA
|
MP-38-009-025-002/126
(SURWAHI)
|
1738009025NRG24260620230723728
|
26/06/2023
|
FATTESINGH
|
1738009025WL026327
|
FATTESINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
FATTESINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIRSA
|
MP-38-009-025-002/127
(SURWAHI)
|
1738009025NRG24260620230723729
|
26/06/2023
|
NARSINGH
|
1738009025WL026327
|
NARSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIRSA
|
MP-38-009-025-002/134
(SURWAHI)
|
1738009025NRG24260620230723730
|
26/06/2023
|
MATUKSINGH
|
1738009025WL026327
|
MATUKSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MATUKSINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIRSA
|
MP-38-009-025-002/139
(SURWAHI)
|
1738009025NRG24260620230723731
|
26/06/2023
|
SHYAMSINGH
|
1738009025WL026327
|
SHYAMSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIRSA
|
MP-38-009-025-002/145
(SURWAHI)
|
1738009025NRG24260620230723732
|
26/06/2023
|
YOGESH
|
1738009025WL026327
|
YOGESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIRSA
|
MP-38-009-025-002/151
(SURWAHI)
|
1738009025NRG24260620230723733
|
26/06/2023
|
DEVESH
|
1738009025WL026327
|
DEVESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DEVESH
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIRSA
|
MP-38-009-025-002/151
(SURWAHI)
|
1738009025NRG24260620230723734
|
26/06/2023
|
PRIYANKA DHURWEY
|
1738009025WL026327
|
PRIYANKA DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PRIYANKADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIRSA
|
MP-38-009-025-002/152
(SURWAHI)
|
1738009025NRG24260620230723736
|
26/06/2023
|
AMARSINGH
|
1738009025WL026327
|
AMARSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIRSA
|
MP-38-009-025-002/152
(SURWAHI)
|
1738009025NRG24260620230723735
|
26/06/2023
|
DEV SINGH SAIYYAM
|
1738009025WL026327
|
DEV SINGH SAIYYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DEVSINGHSAIYYAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIRSA
|
MP-38-009-025-002/156
(SURWAHI)
|
1738009025NRG24260620230723738
|
26/06/2023
|
DHOBI
|
1738009025WL026327
|
DHOBI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DHOBI
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIRSA
|
MP-38-009-025-002/156
(SURWAHI)
|
1738009025NRG24260620230723737
|
26/06/2023
|
SAMAL BAI
|
1738009025WL026327
|
SAMAL BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SAMALBAI
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIRSA
|
MP-38-009-025-002/160
(SURWAHI)
|
1738009025NRG24260620230723739
|
26/06/2023
|
BHUPATRAY
|
1738009025WL026327
|
BHUPATRAY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BHUPATRAY
|
BANK OF INDIA(508505)
|
|
274
|
BIRSA
|
MP-38-009-025-002/162
(SURWAHI)
|
1738009025NRG24260620230723740
|
26/06/2023
|
GULABSINGH
|
1738009025WL026327
|
GULABSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIRSA
|
MP-38-009-025-002/165
(SURWAHI)
|
1738009025NRG24260620230723741
|
26/06/2023
|
MAYANK KUMAR MERAVI
|
1738009025WL026327
|
MAYANK KUMAR MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MAYANKKUMARMERAVI
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
BIRSA
|
MP-38-009-025-002/166
(SURWAHI)
|
1738009025NRG24260620230723742
|
26/06/2023
|
MADHUBAI
|
1738009025WL026327
|
MADHUBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BIRSA
|
MP-38-009-025-002/166
(SURWAHI)
|
1738009025NRG24260620230723743
|
26/06/2023
|
SHIVCHARAN
|
1738009025WL026327
|
SHIVCHARAN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIRSA
|
MP-38-009-025-002/167
(SURWAHI)
|
1738009025NRG24260620230723744
|
26/06/2023
|
RAJESH
|
1738009025WL026327
|
RAJESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIRSA
|
MP-38-009-025-002/17
(SURWAHI)
|
1738009025NRG24260620230723745
|
26/06/2023
|
LAXMIBAI
|
1738009025WL026327
|
LAXMIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIRSA
|
MP-38-009-025-002/186
(SURWAHI)
|
1738009025NRG24260620230723746
|
26/06/2023
|
INDALSINGH
|
1738009025WL026327
|
INDALSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
INDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIRSA
|
MP-38-009-025-002/19
(SURWAHI)
|
1738009025NRG24260620230723747
|
26/06/2023
|
NAINSINGH
|
1738009025WL026327
|
NAINSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
NAINSINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIRSA
|
MP-38-009-025-002/198-A
(SURWAHI)
|
1738009025NRG24260620230723748
|
26/06/2023
|
ANUPA
|
1738009025WL026327
|
ANUPA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ANUPA
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIRSA
|
MP-38-009-025-002/198-B
(SURWAHI)
|
1738009025NRG24260620230723749
|
26/06/2023
|
CHAMRU
|
1738009025WL026327
|
CHAMRU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
CHAMRU
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIRSA
|
MP-38-009-025-002/205
(SURWAHI)
|
1738009025NRG24260620230723750
|
26/06/2023
|
SHIVKUMAR
|
1738009025WL026327
|
SHIVKUMAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BIRSA
|
MP-38-009-025-002/206
(SURWAHI)
|
1738009025NRG24260620230723751
|
26/06/2023
|
PRITABAI
|
1738009025WL026327
|
PRITABAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PRITABAI
|
UNION BANK OF INDIA(508500)
|
|
286
|
BIRSA
|
MP-38-009-025-002/21
(SURWAHI)
|
1738009025NRG24260620230723752
|
26/06/2023
|
BALAM SINGH
|
1738009025WL026327
|
BALAM SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BALAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
BIRSA
|
MP-38-009-025-002/21
(SURWAHI)
|
1738009025NRG24260620230723753
|
26/06/2023
|
DINESH
|
1738009025WL026327
|
DINESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
288
|
BIRSA
|
MP-38-009-025-002/214
(SURWAHI)
|
1738009025NRG24260620230723754
|
26/06/2023
|
PREMLAL
|
1738009025WL026327
|
PREMLAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
BIRSA
|
MP-38-009-025-002/216
(SURWAHI)
|
1738009025NRG24260620230723755
|
26/06/2023
|
HAMINJ
|
1738009025WL026327
|
HAMINJ
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
05/07/2023
|
|
702781172
|
|
HAMINJ
|
UNION BANK OF INDIA(508500)
|
|
290
|
BIRSA
|
MP-38-009-025-002/222
(SURWAHI)
|
1738009025NRG24260620230723757
|
26/06/2023
|
DILAN SINGH
|
1738009025WL026327
|
DILAN SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
BIRSA
|
MP-38-009-025-002/222
(SURWAHI)
|
1738009025NRG24260620230723756
|
26/06/2023
|
PRADIP
|
1738009025WL026327
|
PRADIP
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PRADIP
|
UNION BANK OF INDIA(508500)
|
|
292
|
BIRSA
|
MP-38-009-025-002/235
(SURWAHI)
|
1738009025NRG24260620230723758
|
26/06/2023
|
ROSHAN
|
1738009025WL026327
|
ROSHAN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
293
|
BIRSA
|
MP-38-009-025-002/235-A
(SURWAHI)
|
1738009025NRG24260620230723761
|
26/06/2023
|
PUSHPLATA
|
1738009025WL026327
|
PUSHPLATA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PUSHPLATA
|
UNION BANK OF INDIA(508500)
|
|
294
|
BIRSA
|
MP-38-009-025-002/235-A
(SURWAHI)
|
1738009025NRG24260620230723760
|
26/06/2023
|
UMESH
|
1738009025WL026327
|
UMESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
295
|
BIRSA
|
MP-38-009-025-002/236-A
(SURWAHI)
|
1738009025NRG24260620230723763
|
26/06/2023
|
BEBIBAI
|
1738009025WL026327
|
BEBIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BEBIBAI
|
UNION BANK OF INDIA(508500)
|
|
296
|
BIRSA
|
MP-38-009-025-002/236-A
(SURWAHI)
|
1738009025NRG24260620230723762
|
26/06/2023
|
NIRPAT
|
1738009025WL026327
|
NIRPAT
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
NIRPAT
|
UNION BANK OF INDIA(508500)
|
|
297
|
BIRSA
|
MP-38-009-025-002/239
(SURWAHI)
|
1738009025NRG24260620230723764
|
26/06/2023
|
SOHAN SINGH
|
1738009025WL026327
|
SOHAN SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
BIRSA
|
MP-38-009-025-002/245
(SURWAHI)
|
1738009025NRG24260620230723766
|
26/06/2023
|
SWATI
|
1738009025WL026327
|
SWATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SWATI
|
UNION BANK OF INDIA(508500)
|
|
299
|
BIRSA
|
MP-38-009-025-002/245
(SURWAHI)
|
1738009025NRG24260620230723765
|
26/06/2023
|
YUVRENDRA
|
1738009025WL026327
|
YUVRENDRA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
YUVRENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
300
|
BIRSA
|
MP-38-009-025-002/245-A
(SURWAHI)
|
1738009025NRG24260620230723767
|
26/06/2023
|
SUREKHA
|
1738009025WL026327
|
SUREKHA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
301
|
BIRSA
|
MP-38-009-025-002/247-A
(SURWAHI)
|
1738009025NRG24260620230723769
|
26/06/2023
|
CHANDRABATI
|
1738009025WL026327
|
CHANDRABATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
CHANDRABATI
|
UNION BANK OF INDIA(508500)
|
|
302
|
BIRSA
|
MP-38-009-025-002/247-A
(SURWAHI)
|
1738009025NRG24260620230723768
|
26/06/2023
|
DIPAK
|
1738009025WL026327
|
DIPAK
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DIPAK
|
UNION BANK OF INDIA(508500)
|
|
303
|
BIRSA
|
MP-38-009-025-002/25
(SURWAHI)
|
1738009025NRG24260620230723770
|
26/06/2023
|
DHYANSINGH
|
1738009025WL026327
|
DHYANSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DHYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
BIRSA
|
MP-38-009-025-002/253
(SURWAHI)
|
1738009025NRG24260620230723772
|
26/06/2023
|
CHAINBATI
|
1738009025WL026327
|
CHAINBATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
CHAINBATI
|
UNION BANK OF INDIA(508500)
|
|
305
|
BIRSA
|
MP-38-009-025-002/253
(SURWAHI)
|
1738009025NRG24260620230723771
|
26/06/2023
|
DHARMULA
|
1738009025WL026327
|
DHARMULA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DHARMULA
|
UNION BANK OF INDIA(508500)
|
|
306
|
BIRSA
|
MP-38-009-025-002/257
(SURWAHI)
|
1738009025NRG24260620230723773
|
26/06/2023
|
GAYATRI
|
1738009025WL026327
|
GAYATRI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
307
|
BIRSA
|
MP-38-009-025-002/274
(SURWAHI)
|
1738009025NRG24260620230723774
|
26/06/2023
|
REKHA DHURWEY
|
1738009025WL026327
|
REKHA DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
REKHADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
308
|
BIRSA
|
MP-38-009-025-002/35
(SURWAHI)
|
1738009025NRG24260620230723775
|
26/06/2023
|
GUHASINGH MERAVI
|
1738009025WL026327
|
GUHASINGH MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702781172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
BIRSA
|
MP-38-009-025-002/43-A
(SURWAHI)
|
1738009025NRG24260620230723776
|
26/06/2023
|
MUNESH
|
1738009025WL026327
|
MUNESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MUNESH
|
UNION BANK OF INDIA(508500)
|
|
310
|
BIRSA
|
MP-38-009-025-002/43-A
(SURWAHI)
|
1738009025NRG24260620230723777
|
26/06/2023
|
THHAGALBATI
|
1738009025WL026327
|
THHAGALBATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
THHAGALBATI
|
UNION BANK OF INDIA(508500)
|
|
311
|
BIRSA
|
MP-38-009-025-002/51-A
(SURWAHI)
|
1738009025NRG24260620230723778
|
26/06/2023
|
DIPAK
|
1738009025WL026327
|
DIPAK
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DIPAK
|
UNION BANK OF INDIA(508500)
|
|
312
|
BIRSA
|
MP-38-009-025-002/51-A
(SURWAHI)
|
1738009025NRG24260620230723779
|
26/06/2023
|
YASWANTI
|
1738009025WL026327
|
YASWANTI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
YASWANTI
|
UNION BANK OF INDIA(508500)
|
|
313
|
BIRSA
|
MP-38-009-025-002/51-B
(SURWAHI)
|
1738009025NRG24260620230723780
|
26/06/2023
|
ANTU
|
1738009025WL026327
|
ANTU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
314
|
BIRSA
|
MP-38-009-025-002/51-B
(SURWAHI)
|
1738009025NRG24260620230723781
|
26/06/2023
|
ROSHANI
|
1738009025WL026327
|
ROSHANI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
315
|
BIRSA
|
MP-38-009-025-002/64
(SURWAHI)
|
1738009025NRG24260620230723782
|
26/06/2023
|
TRILOK MERAVI
|
1738009025WL026327
|
TRILOK MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
TRILOKMERAVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BIRSA
|
MP-38-009-025-002/65
(SURWAHI)
|
1738009025NRG24260620230723784
|
26/06/2023
|
GIRJASHANKAR PANCHTILAK
|
1738009025WL026327
|
GIRJASHANKAR PANCHTILAK
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GIRJASHANKARPANCHTILAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BIRSA
|
MP-38-009-025-002/65
(SURWAHI)
|
1738009025NRG24260620230723783
|
26/06/2023
|
GITA
|
1738009025WL026327
|
GITA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
318
|
BIRSA
|
MP-38-009-025-002/70
(SURWAHI)
|
1738009025NRG24260620230723785
|
26/06/2023
|
JITENDRA
|
1738009025WL026327
|
JITENDRA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
319
|
BIRSA
|
MP-38-009-025-002/83
(SURWAHI)
|
1738009025NRG24260620230723787
|
26/06/2023
|
BAIYA LAL
|
1738009025WL026327
|
BAIYA LAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
320
|
BIRSA
|
MP-38-009-025-002/83-A
(SURWAHI)
|
1738009025NRG24260620230723788
|
26/06/2023
|
JAYLAL
|
1738009025WL026327
|
JAYLAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
JAYLAL
|
UNION BANK OF INDIA(508500)
|
|
321
|
BIRSA
|
MP-38-009-025-002/83-A
(SURWAHI)
|
1738009025NRG24260620230723789
|
26/06/2023
|
SIMA
|
1738009025WL026327
|
SIMA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
BIRSA
|
MP-38-009-025-002/97
(SURWAHI)
|
1738009025NRG24260620230723790
|
26/06/2023
|
MAHENDRA
|
1738009025WL026327
|
MAHENDRA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
323
|
BIRSA
|
MP-38-009-025-002/97
(SURWAHI)
|
1738009025NRG24260620230723792
|
26/06/2023
|
MANISHA
|
1738009025WL026327
|
MANISHA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
324
|
BIRSA
|
MP-38-009-025-002/97
(SURWAHI)
|
1738009025NRG24260620230723791
|
26/06/2023
|
SARWANSINGH
|
1738009025WL026327
|
SARWANSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SARWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
BIRSA
|
MP-38-009-035-001/237
(KATANGI)
|
1738009000NRG24260620230724658
|
26/06/2023
|
SHER SINGH
|
1738009WL026352
|
SHER SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
BIRSA
|
MP-38-009-035-001/304
(KATANGI)
|
1738009000NRG24260620230724682
|
26/06/2023
|
SANTOSH PATLE
|
1738009WL026352
|
SANTOSH PATLE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SANTOSHPATLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
BIRSA
|
MP-38-009-035-001/315
(KATANGI)
|
1738009000NRG24260620230724684
|
26/06/2023
|
KUVAR SINGH
|
1738009WL026352
|
KUVAR SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
KUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
BIRSA
|
MP-38-009-045-004/179
(MACHHURDA)
|
1738009045NRG24260620230719259
|
26/06/2023
|
Manoj
|
1738009045WL026185
|
Manoj
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
329
|
BIRSA
|
MP-38-009-045-004/187
(MACHHURDA)
|
1738009045NRG24260620230719263
|
26/06/2023
|
hanslal
|
1738009045WL026185
|
hanslal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781172
|
|
hanslal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
330
|
BIRSA
|
MP-38-009-035-001/168
(KATANGI)
|
1738009000NRG24260620230724640
|
26/06/2023
|
SANENDRA PANDRE
|
1738009WL026352
|
SANENDRA PANDRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SANENDRAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BIRSA
|
MP-38-009-035-001/265-A
(KATANGI)
|
1738009000NRG24260620230724669
|
26/06/2023
|
AJUJ MERAVI
|
1738009WL026352
|
AJUJ MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
AJUJMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BIRSA
|
MP-38-009-045-004/8-A
(MACHHURDA)
|
1738009045NRG24260620230719316
|
26/06/2023
|
ganesh
|
1738009045WL026185
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
333
|
BIRSA
|
MP-38-009-021-001/228
(DAMOH)
|
1738009000NRG24260620230726933
|
26/06/2023
|
SARASWATI
|
1738009WL026399
|
SARASWATI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
334
|
BIRSA
|
MP-38-009-045-003/18
(MACHHURDA)
|
1738009045NRG24260620230719224
|
26/06/2023
|
punaram
|
1738009045WL026185
|
punaram
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BIRSA
|
MP-38-009-045-004/125-A
(MACHHURDA)
|
1738009045NRG24260620230719240
|
26/06/2023
|
vimlabai
|
1738009045WL026185
|
vimlabai
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
336
|
BIRSA
|
MP-38-009-045-004/193-A
(MACHHURDA)
|
1738009045NRG24260620230719268
|
26/06/2023
|
RAVNI MARKAM
|
1738009045WL026185
|
RAVNI MARKAM
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702781172
|
|
RAVNIMARKAM
|
INDIAN BANK(607105)
|
|
337
|
BIRSA
|
MP-38-009-045-004/199-A
(MACHHURDA)
|
1738009045NRG24260620230719271
|
26/06/2023
|
RAMBAI
|
1738009045WL026185
|
RAMBAI
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
338
|
BIRSA
|
MP-38-009-035-001/161
(KATANGI)
|
1738009000NRG24260620230724635
|
26/06/2023
|
FAGULAL KAVRE
|
1738009WL026352
|
FAGULAL KAVRE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
FAGULALKAVRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BIRSA
|
MP-38-009-035-001/166
(KATANGI)
|
1738009000NRG24260620230724636
|
26/06/2023
|
BHOLA SINGH
|
1738009WL026352
|
BHOLA SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
BHOLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BIRSA
|
MP-38-009-035-001/173
(KATANGI)
|
1738009000NRG24260620230724644
|
26/06/2023
|
SUKARTI BAI
|
1738009WL026352
|
SUKARTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BIRSA
|
MP-38-009-035-001/175
(KATANGI)
|
1738009000NRG24260620230724646
|
26/06/2023
|
PAVANSINGH PARTE
|
1738009WL026352
|
PAVANSINGH PARTE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PAVANSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BIRSA
|
MP-38-009-035-001/176
(KATANGI)
|
1738009000NRG24260620230724647
|
26/06/2023
|
KUVARIYABAI PARTE
|
1738009WL026352
|
KUVARIYABAI PARTE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
KUVARIYABAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BIRSA
|
MP-38-009-035-001/177
(KATANGI)
|
1738009000NRG24260620230724648
|
26/06/2023
|
DHANNO BAI PARTE
|
1738009WL026352
|
DHANNO BAI PARTE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
DHANNOBAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BIRSA
|
MP-38-009-035-001/247
(KATANGI)
|
1738009000NRG24260620230724662
|
26/06/2023
|
SOMBATI
|
1738009WL026352
|
SOMBATI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BIRSA
|
MP-38-009-035-001/270
(KATANGI)
|
1738009000NRG24260620230724670
|
26/06/2023
|
PRATAP SINGH
|
1738009WL026352
|
PRATAP SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BIRSA
|
MP-38-009-035-001/281
(KATANGI)
|
1738009000NRG24260620230724674
|
26/06/2023
|
ENDRABAI PARTE
|
1738009WL026352
|
ENDRABAI PARTE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ENDRABAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BIRSA
|
MP-38-009-035-001/302-A
(KATANGI)
|
1738009000NRG24260620230724679
|
26/06/2023
|
SUNITA BAI
|
1738009WL026352
|
SUNITA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BIRSA
|
MP-38-009-053-002/25
(GEDORI)
|
1738009053NRG24260620230716583
|
26/06/2023
|
JAYLAL
|
1738009053WL026096
|
JAYLAL
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781172
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
349
|
BIRSA
|
MP-38-009-035-001/172-A
(KATANGI)
|
1738009000NRG24260620230724642
|
26/06/2023
|
SURAJ SINGH
|
1738009WL026352
|
SURAJ SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
SURAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
BIRSA
|
MP-38-009-035-001/213-A
(KATANGI)
|
1738009000NRG24260620230724653
|
26/06/2023
|
MOHAN SINGH
|
1738009WL026352
|
MOHAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
MOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
BIRSA
|
MP-38-009-035-001/265-A
(KATANGI)
|
1738009000NRG24260620230724668
|
26/06/2023
|
EMLA MERAVI
|
1738009WL026352
|
EMLA MERAVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
EMLAMERAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
BIRSA
|
MP-38-009-035-001/270-A
(KATANGI)
|
1738009000NRG24260620230724671
|
26/06/2023
|
ARJUN
|
1738009WL026352
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781172
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455039
|
455039
|
|
|
|
|
|
|
|