|
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-38-009-043-001/11
(DADKASA)
|
1738009043NRG24030620230427988
|
05/06/2023
|
Rambati Marskole
|
1738009043WL017852
|
Rambati Marskole
|
00089
|
CBIN0281494
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
RambatiMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-043-001/206-A
(DADKASA)
|
1738009043NRG24030620230428019
|
05/06/2023
|
gulab
|
1738009043WL017852
|
gulab
|
00089
|
CBIN0281494
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-043-001/210
(DADKASA)
|
1738009043NRG24030620230428022
|
05/06/2023
|
Raivanti
|
1738009043WL017852
|
Raivanti
|
00089
|
CBIN0281494
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
Raivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-043-001/233-C
(DADKASA)
|
1738009043NRG24030620230428032
|
05/06/2023
|
PRAMILA
|
1738009043WL017852
|
PRAMILA
|
00089
|
CBIN0281494
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-043-001/75-A
(DADKASA)
|
1738009043NRG24030620230428044
|
05/06/2023
|
janki
|
1738009043WL017852
|
janki
|
00089
|
CBIN0281494
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
6
|
BIRSA
|
MP-38-009-002-002/105
(GHUMMUR)
|
1738009000NRG24040620230441220
|
05/06/2023
|
baishakhin
|
1738009WL018328
|
baishakhin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410634
|
|
baishakhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSA
|
MP-38-009-002-002/105
(GHUMMUR)
|
1738009000NRG24040620230441219
|
05/06/2023
|
pawan
|
1738009WL018328
|
pawan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410634
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-002-002/106
(GHUMMUR)
|
1738009000NRG24040620230441223
|
05/06/2023
|
sahder
|
1738009WL018328
|
sahder
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
sahder
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-002-002/106
(GHUMMUR)
|
1738009000NRG24040620230441224
|
05/06/2023
|
samlibai
|
1738009WL018328
|
samlibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
samlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIRSA
|
MP-38-009-002-002/114
(GHUMMUR)
|
1738009000NRG24040620230441230
|
05/06/2023
|
bajer
|
1738009WL018328
|
bajer
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
bajer
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-002-002/114
(GHUMMUR)
|
1738009000NRG24040620230441231
|
05/06/2023
|
mahrin
|
1738009WL018328
|
mahrin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
mahrin
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-002-002/121
(GHUMMUR)
|
1738009000NRG24040620230441234
|
05/06/2023
|
brijbai
|
1738009WL018328
|
brijbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
brijbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-002-002/121
(GHUMMUR)
|
1738009000NRG24040620230441233
|
05/06/2023
|
Gariblal
|
1738009WL018328
|
Gariblal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410634
|
|
Gariblal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-002-002/122
(GHUMMUR)
|
1738009000NRG24040620230441236
|
05/06/2023
|
kalam
|
1738009WL018328
|
kalam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
kalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIRSA
|
MP-38-009-002-002/122
(GHUMMUR)
|
1738009000NRG24040620230441237
|
05/06/2023
|
puneswari
|
1738009WL018328
|
puneswari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
puneswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRSA
|
MP-38-009-002-002/125
(GHUMMUR)
|
1738009000NRG24040620230441241
|
05/06/2023
|
puniya
|
1738009WL018328
|
puniya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BIRSA
|
MP-38-009-043-001/105
(DADKASA)
|
1738009043NRG24030620230427987
|
05/06/2023
|
RUPLAL
|
1738009043WL017852
|
RUPLAL
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-043-001/110
(DADKASA)
|
1738009043NRG24030620230427989
|
05/06/2023
|
SAMELAL
|
1738009043WL017852
|
SAMELAL
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-043-001/138
(DADKASA)
|
1738009043NRG24030620230427990
|
05/06/2023
|
lamiya
|
1738009043WL017852
|
lamiya
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSA
|
MP-38-009-043-001/145-A
(DADKASA)
|
1738009043NRG24030620230427993
|
05/06/2023
|
KACHARIBAI
|
1738009043WL017852
|
KACHARIBAI
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
KACHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-043-001/168-B
(DADKASA)
|
1738009043NRG24030620230428001
|
05/06/2023
|
SUNHER
|
1738009043WL017852
|
SUNHER
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
SUNHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-043-001/172
(DADKASA)
|
1738009043NRG24030620230428002
|
05/06/2023
|
bhagel
|
1738009043WL017852
|
bhagel
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
bhagel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-043-001/172
(DADKASA)
|
1738009043NRG24030620230428003
|
05/06/2023
|
durpati
|
1738009043WL017852
|
durpati
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
durpati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-043-001/174-B
(DADKASA)
|
1738009043NRG24030620230428006
|
05/06/2023
|
sarita
|
1738009043WL017852
|
sarita
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-043-001/187
(DADKASA)
|
1738009043NRG24030620230428012
|
05/06/2023
|
sankarlal
|
1738009043WL017852
|
sankarlal
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-043-001/206
(DADKASA)
|
1738009043NRG24030620230428017
|
05/06/2023
|
kamla
|
1738009043WL017852
|
kamla
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-043-001/27
(DADKASA)
|
1738009043NRG24030620230428034
|
05/06/2023
|
ganesh
|
1738009043WL017852
|
ganesh
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-043-001/37
(DADKASA)
|
1738009043NRG24030620230428040
|
05/06/2023
|
RUPLAL
|
1738009043WL017852
|
RUPLAL
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-043-001/46
(DADKASA)
|
1738009043NRG24030620230428041
|
05/06/2023
|
esvar
|
1738009043WL017852
|
esvar
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
esvar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-043-001/46
(DADKASA)
|
1738009043NRG24030620230428042
|
05/06/2023
|
GUDDU
|
1738009043WL017852
|
GUDDU
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-043-001/93
(DADKASA)
|
1738009043NRG24030620230428046
|
05/06/2023
|
chattar
|
1738009043WL017852
|
chattar
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
chattar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-043-001/99
(DADKASA)
|
1738009043NRG24030620230428047
|
05/06/2023
|
lima
|
1738009043WL017852
|
lima
|
00089
|
CBIN0282832
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
lima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42923
|
42923
|
|
|
|
|
|
|
|
|
33
|
BIRSA
|
MP-38-009-045-002/117
(MACHHURDA)
|
1738009000NRG24040620230442180
|
05/06/2023
|
budhyarin
|
1738009WL018355
|
budhyarin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
budhyarin
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-045-002/6
(MACHHURDA)
|
1738009000NRG24040620230442199
|
05/06/2023
|
fhulesvar
|
1738009WL018355
|
fhulesvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
fhulesvar
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-045-002/67
(MACHHURDA)
|
1738009000NRG24040620230442216
|
05/06/2023
|
dharmin
|
1738009WL018355
|
dharmin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
dharmin
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-045-002/67
(MACHHURDA)
|
1738009000NRG24040620230442215
|
05/06/2023
|
ravti
|
1738009WL018355
|
ravti
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ravti
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-045-002/78-A
(MACHHURDA)
|
1738009000NRG24040620230442234
|
05/06/2023
|
samlbai
|
1738009WL018355
|
samlbai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
samlbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
BIRSA
|
MP-38-009-043-001/233
(DADKASA)
|
1738009043NRG24030620230428031
|
05/06/2023
|
lamiya
|
1738009043WL017852
|
lamiya
|
00415
|
SBIN0001168
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
39
|
BIRSA
|
MP-38-009-043-001/138-A
(DADKASA)
|
1738009043NRG24030620230427991
|
05/06/2023
|
DAYARAM
|
1738009043WL017852
|
DAYARAM
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-043-001/145
(DADKASA)
|
1738009043NRG24030620230427992
|
05/06/2023
|
SURVAN
|
1738009043WL017852
|
SURVAN
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
SURVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-043-001/149
(DADKASA)
|
1738009043NRG24030620230427994
|
05/06/2023
|
mahasingh
|
1738009043WL017852
|
mahasingh
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-043-001/151-A
(DADKASA)
|
1738009043NRG24030620230427996
|
05/06/2023
|
kamen
|
1738009043WL017852
|
kamen
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
kamen
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-043-001/151-A
(DADKASA)
|
1738009043NRG24030620230427995
|
05/06/2023
|
sumansingh
|
1738009043WL017852
|
sumansingh
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-043-001/155
(DADKASA)
|
1738009043NRG24030620230427997
|
05/06/2023
|
samoti
|
1738009043WL017852
|
samoti
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-043-001/161
(DADKASA)
|
1738009043NRG24030620230428000
|
05/06/2023
|
LAMU
|
1738009043WL017852
|
LAMU
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-043-001/174-A
(DADKASA)
|
1738009043NRG24030620230428005
|
05/06/2023
|
Pramila
|
1738009043WL017852
|
Pramila
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-043-001/177
(DADKASA)
|
1738009043NRG24030620230428009
|
05/06/2023
|
jaisingh
|
1738009043WL017852
|
jaisingh
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-043-001/186
(DADKASA)
|
1738009043NRG24030620230428011
|
05/06/2023
|
BASANLAL
|
1738009043WL017852
|
BASANLAL
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
BASANLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-043-001/191
(DADKASA)
|
1738009043NRG24030620230428013
|
05/06/2023
|
fullebai
|
1738009043WL017852
|
fullebai
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
fullebai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-043-001/20-A
(DADKASA)
|
1738009043NRG24030620230428014
|
05/06/2023
|
parbati
|
1738009043WL017852
|
parbati
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-043-001/20-B
(DADKASA)
|
1738009043NRG24030620230428016
|
05/06/2023
|
BHAGRATI
|
1738009043WL017852
|
BHAGRATI
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-043-001/206-A
(DADKASA)
|
1738009043NRG24030620230428018
|
05/06/2023
|
kaman
|
1738009043WL017852
|
kaman
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
kaman
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-043-001/206-B
(DADKASA)
|
1738009043NRG24030620230428020
|
05/06/2023
|
SARUPSINGH
|
1738009043WL017852
|
SARUPSINGH
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
SARUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-043-001/209
(DADKASA)
|
1738009043NRG24030620230428021
|
05/06/2023
|
SURAJ
|
1738009043WL017852
|
SURAJ
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-043-001/211-A
(DADKASA)
|
1738009043NRG24030620230428024
|
05/06/2023
|
ramkali
|
1738009043WL017852
|
ramkali
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-043-001/222
(DADKASA)
|
1738009043NRG24030620230428027
|
05/06/2023
|
JOPSINGH
|
1738009043WL017852
|
JOPSINGH
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
JOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-043-001/225
(DADKASA)
|
1738009043NRG24030620230428028
|
05/06/2023
|
saheb
|
1738009043WL017852
|
saheb
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
saheb
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-043-001/225-A
(DADKASA)
|
1738009043NRG24030620230428029
|
05/06/2023
|
samoti
|
1738009043WL017852
|
samoti
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-043-001/31
(DADKASA)
|
1738009043NRG24030620230428038
|
05/06/2023
|
laxman
|
1738009043WL017852
|
laxman
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-043-001/75-A
(DADKASA)
|
1738009043NRG24030620230428043
|
05/06/2023
|
HIRESINGH
|
1738009043WL017852
|
HIRESINGH
|
00415
|
SBIN0002872
|
1702
|
1702
|
Processed
|
09/06/2023
|
|
261410634
|
|
HIRESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37444
|
37444
|
|
|
|
|
|
|
|
|
61
|
BIRSA
|
MP-38-009-012-001/100
(SALEWADA)
|
1738009000NRG24050620230453597
|
05/06/2023
|
SAYAMSING
|
1738009WL018679
|
SAYAMSING
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SAYAMSING
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-012-001/105
(SALEWADA)
|
1738009000NRG24050620230453599
|
05/06/2023
|
HERONDEYABAI
|
1738009WL018679
|
HERONDEYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
HERONDEYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-012-001/106
(SALEWADA)
|
1738009000NRG24050620230453600
|
05/06/2023
|
MANIRAM
|
1738009WL018679
|
MANIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-012-001/129
(SALEWADA)
|
1738009000NRG24050620230453603
|
05/06/2023
|
SUKHIYABAI
|
1738009WL018679
|
SUKHIYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-012-001/149
(SALEWADA)
|
1738009000NRG24050620230453604
|
05/06/2023
|
GYANBAI
|
1738009WL018679
|
GYANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-012-001/151
(SALEWADA)
|
1738009000NRG24050620230453605
|
05/06/2023
|
PARSRAM
|
1738009WL018679
|
PARSRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-012-001/152
(SALEWADA)
|
1738009000NRG24050620230453607
|
05/06/2023
|
DULURANBAI
|
1738009WL018679
|
DULURANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DULURANBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-012-001/153
(SALEWADA)
|
1738009000NRG24050620230453609
|
05/06/2023
|
SYAMABAI
|
1738009WL018679
|
SYAMABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-012-001/153
(SALEWADA)
|
1738009000NRG24050620230453608
|
05/06/2023
|
YOURAJ
|
1738009WL018679
|
YOURAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-012-001/170
(SALEWADA)
|
1738009000NRG24050620230453614
|
05/06/2023
|
DHURURAM
|
1738009WL018679
|
DHURURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DHURURAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-012-001/191
(SALEWADA)
|
1738009000NRG24050620230453618
|
05/06/2023
|
ANKLENBAI
|
1738009WL018679
|
ANKLENBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ANKLENBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-012-001/214
(SALEWADA)
|
1738009000NRG24050620230453620
|
05/06/2023
|
DHANESHWAR
|
1738009WL018679
|
DHANESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DHANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-012-001/214
(SALEWADA)
|
1738009000NRG24050620230453619
|
05/06/2023
|
NARAYAN
|
1738009WL018679
|
NARAYAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIRSA
|
MP-38-009-012-001/235
(SALEWADA)
|
1738009000NRG24050620230453623
|
05/06/2023
|
KOUSILYABAI
|
1738009WL018679
|
KOUSILYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
KOUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-012-001/24
(SALEWADA)
|
1738009000NRG24050620230453625
|
05/06/2023
|
RAMESHWARI DURGASI
|
1738009WL018679
|
RAMESHWARI DURGASI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAMESHWARIDURGASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-012-001/308
(SALEWADA)
|
1738009000NRG24050620230453635
|
05/06/2023
|
CHANDRIKABAI
|
1738009WL018679
|
CHANDRIKABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
CHANDRIKABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-012-001/310
(SALEWADA)
|
1738009000NRG24050620230453636
|
05/06/2023
|
KEHARSING
|
1738009WL018679
|
KEHARSING
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
KEHARSING
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-012-001/341
(SALEWADA)
|
1738009000NRG24050620230453638
|
05/06/2023
|
HENBATEBAI
|
1738009WL018679
|
HENBATEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
HENBATEBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-012-001/342
(SALEWADA)
|
1738009000NRG24050620230453639
|
05/06/2023
|
RAMOTINBAI
|
1738009WL018679
|
RAMOTINBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-012-001/66
(SALEWADA)
|
1738009000NRG24050620230453646
|
05/06/2023
|
TUKARAM
|
1738009WL018679
|
TUKARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
TUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIRSA
|
MP-38-009-012-001/86
(SALEWADA)
|
1738009000NRG24050620230453648
|
05/06/2023
|
DEVLABAI
|
1738009WL018679
|
DEVLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DEVLABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-040-001/105
(TINGIPUR)
|
1738009000NRG24040620230439437
|
05/06/2023
|
makhan
|
1738009WL018256
|
makhan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
makhan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BIRSA
|
MP-38-009-040-001/105
(TINGIPUR)
|
1738009000NRG24040620230439438
|
05/06/2023
|
mamta
|
1738009WL018256
|
mamta
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-040-001/126
(TINGIPUR)
|
1738009000NRG24040620230439448
|
05/06/2023
|
INDU
|
1738009WL018256
|
INDU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-040-001/142
(TINGIPUR)
|
1738009000NRG24040620230439454
|
05/06/2023
|
YASWANT
|
1738009WL018256
|
YASWANT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
YASWANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-040-001/151
(TINGIPUR)
|
1738009000NRG24040620230439461
|
05/06/2023
|
INDRA
|
1738009WL018256
|
INDRA
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261410634
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-040-001/152
(TINGIPUR)
|
1738009000NRG24040620230439462
|
05/06/2023
|
TEERA
|
1738009WL018256
|
TEERA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
TEERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-040-001/157
(TINGIPUR)
|
1738009000NRG24040620230439465
|
05/06/2023
|
sanibai
|
1738009WL018256
|
sanibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
sanibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-040-001/158
(TINGIPUR)
|
1738009000NRG24040620230439466
|
05/06/2023
|
SUNDARLAL
|
1738009WL018256
|
SUNDARLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIRSA
|
MP-38-009-040-001/158
(TINGIPUR)
|
1738009000NRG24040620230439467
|
05/06/2023
|
SUSILAL
|
1738009WL018256
|
SUSILAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
SUSILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-040-001/166-A
(TINGIPUR)
|
1738009000NRG24040620230439473
|
05/06/2023
|
kushma
|
1738009WL018256
|
kushma
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-040-001/170
(TINGIPUR)
|
1738009000NRG24040620230439476
|
05/06/2023
|
SHANKARLAL
|
1738009WL018256
|
SHANKARLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-040-001/172
(TINGIPUR)
|
1738009000NRG24040620230439478
|
05/06/2023
|
dileshwar
|
1738009WL018256
|
dileshwar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
dileshwar
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BIRSA
|
MP-38-009-040-001/172
(TINGIPUR)
|
1738009000NRG24040620230439477
|
05/06/2023
|
HITESH
|
1738009WL018256
|
HITESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
HITESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-040-001/176
(TINGIPUR)
|
1738009000NRG24040620230439479
|
05/06/2023
|
SANTOSH
|
1738009WL018256
|
SANTOSH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-040-001/180
(TINGIPUR)
|
1738009000NRG24040620230439480
|
05/06/2023
|
BABULAL
|
1738009WL018256
|
BABULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
BIRSA
|
MP-38-009-040-001/180
(TINGIPUR)
|
1738009000NRG24040620230439481
|
05/06/2023
|
vimlabai
|
1738009WL018256
|
vimlabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-040-001/200-A
(TINGIPUR)
|
1738009000NRG24040620230439490
|
05/06/2023
|
BHESHAJ BHARTI TANDIYA
|
1738009WL018256
|
BHESHAJ BHARTI TANDIYA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
BHESHAJBHARTITANDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRSA
|
MP-38-009-040-001/200-A
(TINGIPUR)
|
1738009000NRG24040620230439489
|
05/06/2023
|
bhuneswar
|
1738009WL018256
|
bhuneswar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
bhuneswar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-040-001/210
(TINGIPUR)
|
1738009000NRG24040620230439496
|
05/06/2023
|
MEERA
|
1738009WL018256
|
MEERA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-040-001/213
(TINGIPUR)
|
1738009000NRG24040620230439497
|
05/06/2023
|
CHANDRAKALA
|
1738009WL018256
|
CHANDRAKALA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-040-001/214
(TINGIPUR)
|
1738009000NRG24040620230439498
|
05/06/2023
|
RAJKUMAR
|
1738009WL018256
|
RAJKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-040-001/218
(TINGIPUR)
|
1738009000NRG24040620230439499
|
05/06/2023
|
kesarsingh
|
1738009WL018256
|
kesarsingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-040-001/220
(TINGIPUR)
|
1738009000NRG24040620230439501
|
05/06/2023
|
moharsingh
|
1738009WL018256
|
moharsingh
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410634
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-040-001/220
(TINGIPUR)
|
1738009000NRG24040620230439500
|
05/06/2023
|
yaswanti
|
1738009WL018256
|
yaswanti
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
yaswanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-040-001/228
(TINGIPUR)
|
1738009000NRG24040620230439503
|
05/06/2023
|
NEEJRAM
|
1738009WL018256
|
NEEJRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
NEEJRAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIRSA
|
MP-38-009-040-001/230-A
(TINGIPUR)
|
1738009000NRG24040620230439504
|
05/06/2023
|
ramesh
|
1738009WL018256
|
ramesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-040-001/230-A
(TINGIPUR)
|
1738009000NRG24040620230439505
|
05/06/2023
|
sukta bai
|
1738009WL018256
|
sukta bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
suktabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-040-001/233-A
(TINGIPUR)
|
1738009000NRG24040620230439507
|
05/06/2023
|
savitry
|
1738009WL018256
|
savitry
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
savitry
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-040-001/234
(TINGIPUR)
|
1738009000NRG24040620230439509
|
05/06/2023
|
kamla
|
1738009WL018256
|
kamla
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-040-001/234
(TINGIPUR)
|
1738009000NRG24040620230439508
|
05/06/2023
|
sampat
|
1738009WL018256
|
sampat
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-040-001/237-A
(TINGIPUR)
|
1738009000NRG24040620230439510
|
05/06/2023
|
Chintaman
|
1738009WL018256
|
Chintaman
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-040-001/237-A
(TINGIPUR)
|
1738009000NRG24040620230439511
|
05/06/2023
|
SUMITRA TANDIYA
|
1738009WL018256
|
SUMITRA TANDIYA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
SUMITRATANDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRSA
|
MP-38-009-040-001/3
(TINGIPUR)
|
1738009000NRG24040620230439512
|
05/06/2023
|
PREMBATI
|
1738009WL018256
|
PREMBATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-040-001/34
(TINGIPUR)
|
1738009000NRG24040620230439513
|
05/06/2023
|
GENDHLAL
|
1738009WL018256
|
GENDHLAL
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
09/06/2023
|
|
261410634
|
|
GENDHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIRSA
|
MP-38-009-040-001/5-A
(TINGIPUR)
|
1738009000NRG24040620230439517
|
05/06/2023
|
SARWAN
|
1738009WL018256
|
SARWAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
SARWAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-040-001/5-A
(TINGIPUR)
|
1738009000NRG24040620230439518
|
05/06/2023
|
SOMBATI
|
1738009WL018256
|
SOMBATI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410634
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-040-001/50
(TINGIPUR)
|
1738009000NRG24040620230439519
|
05/06/2023
|
ramlal
|
1738009WL018256
|
ramlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-040-001/50-A
(TINGIPUR)
|
1738009000NRG24040620230439520
|
05/06/2023
|
shankarlal
|
1738009WL018256
|
shankarlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-040-001/55
(TINGIPUR)
|
1738009000NRG24040620230439521
|
05/06/2023
|
SUMITRA
|
1738009WL018256
|
SUMITRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-040-001/70
(TINGIPUR)
|
1738009000NRG24040620230439529
|
05/06/2023
|
AMRATA
|
1738009WL018256
|
AMRATA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
AMRATA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-040-001/90
(TINGIPUR)
|
1738009000NRG24040620230439541
|
05/06/2023
|
SUMIN
|
1738009WL018256
|
SUMIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
SUMIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-040-002/202
(TINGIPUR)
|
1738009000NRG24040620230439571
|
05/06/2023
|
dewkali
|
1738009WL018256
|
dewkali
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
dewkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRSA
|
MP-38-009-040-002/215-A
(TINGIPUR)
|
1738009000NRG24040620230439572
|
05/06/2023
|
CHANDRAKALA
|
1738009WL018256
|
CHANDRAKALA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-040-002/357
(TINGIPUR)
|
1738009000NRG24040620230439618
|
05/06/2023
|
LOKHARAM
|
1738009WL018256
|
LOKHARAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
LOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-045-002/10
(MACHHURDA)
|
1738009000NRG24040620230442170
|
05/06/2023
|
gendkuvar
|
1738009WL018355
|
gendkuvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
gendkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIRSA
|
MP-38-009-045-002/10
(MACHHURDA)
|
1738009000NRG24040620230442171
|
05/06/2023
|
nandlal
|
1738009WL018355
|
nandlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-045-002/103
(MACHHURDA)
|
1738009000NRG24040620230442173
|
05/06/2023
|
fhultiya
|
1738009WL018355
|
fhultiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
fhultiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-045-002/103
(MACHHURDA)
|
1738009000NRG24040620230442172
|
05/06/2023
|
hirusingh
|
1738009WL018355
|
hirusingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
hirusingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIRSA
|
MP-38-009-045-002/106
(MACHHURDA)
|
1738009000NRG24040620230442175
|
05/06/2023
|
shirjotin meravi
|
1738009WL018355
|
shirjotin meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
shirjotinmeravi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-045-002/109
(MACHHURDA)
|
1738009000NRG24040620230442178
|
05/06/2023
|
Indra dhurwey
|
1738009WL018355
|
Indra dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Indradhurwey
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-045-002/11
(MACHHURDA)
|
1738009000NRG24040620230442179
|
05/06/2023
|
bhagbati
|
1738009WL018355
|
bhagbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-045-002/117
(MACHHURDA)
|
1738009000NRG24040620230442181
|
05/06/2023
|
Gorelal
|
1738009WL018355
|
Gorelal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-045-002/12
(MACHHURDA)
|
1738009000NRG24040620230442183
|
05/06/2023
|
hironda
|
1738009WL018355
|
hironda
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-045-002/12
(MACHHURDA)
|
1738009000NRG24040620230442182
|
05/06/2023
|
INDIYABAI
|
1738009WL018355
|
INDIYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-045-002/14
(MACHHURDA)
|
1738009000NRG24040620230442185
|
05/06/2023
|
hirmat
|
1738009WL018355
|
hirmat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
hirmat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-045-002/18
(MACHHURDA)
|
1738009000NRG24040620230442186
|
05/06/2023
|
DESU
|
1738009WL018355
|
DESU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DESU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-045-002/2
(MACHHURDA)
|
1738009000NRG24040620230442187
|
05/06/2023
|
dukhan
|
1738009WL018355
|
dukhan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
dukhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-045-002/2
(MACHHURDA)
|
1738009000NRG24040620230442188
|
05/06/2023
|
kuwarlal
|
1738009WL018355
|
kuwarlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-045-002/2
(MACHHURDA)
|
1738009000NRG24040620230442189
|
05/06/2023
|
ramesh
|
1738009WL018355
|
ramesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-045-002/3
(MACHHURDA)
|
1738009000NRG24040620230442191
|
05/06/2023
|
Gendlal
|
1738009WL018355
|
Gendlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-045-002/3
(MACHHURDA)
|
1738009000NRG24040620230442190
|
05/06/2023
|
mati
|
1738009WL018355
|
mati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
mati
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-045-002/4
(MACHHURDA)
|
1738009000NRG24040620230442194
|
05/06/2023
|
manesh
|
1738009WL018355
|
manesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-045-002/4
(MACHHURDA)
|
1738009000NRG24040620230442195
|
05/06/2023
|
rabita
|
1738009WL018355
|
rabita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
rabita
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-045-002/5
(MACHHURDA)
|
1738009000NRG24040620230442196
|
05/06/2023
|
ganeshiya
|
1738009WL018355
|
ganeshiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-045-002/6-A
(MACHHURDA)
|
1738009000NRG24040620230442201
|
05/06/2023
|
Lovkesh
|
1738009WL018355
|
Lovkesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Lovkesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-045-002/6-A
(MACHHURDA)
|
1738009000NRG24040620230442200
|
05/06/2023
|
ramkuwar
|
1738009WL018355
|
ramkuwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIRSA
|
MP-38-009-045-002/60
(MACHHURDA)
|
1738009000NRG24040620230442202
|
05/06/2023
|
DUKHIYA
|
1738009WL018355
|
DUKHIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-045-002/60-A
(MACHHURDA)
|
1738009000NRG24040620230442204
|
05/06/2023
|
FHAGNIBAI
|
1738009WL018355
|
FHAGNIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
FHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-045-002/60-A
(MACHHURDA)
|
1738009000NRG24040620230442205
|
05/06/2023
|
Rambai
|
1738009WL018355
|
Rambai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-045-002/61
(MACHHURDA)
|
1738009000NRG24040620230442206
|
05/06/2023
|
ramlabai
|
1738009WL018355
|
ramlabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-045-002/62
(MACHHURDA)
|
1738009000NRG24040620230442207
|
05/06/2023
|
karunabai
|
1738009WL018355
|
karunabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
karunabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-045-002/63
(MACHHURDA)
|
1738009000NRG24040620230442209
|
05/06/2023
|
Rambati
|
1738009WL018355
|
Rambati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-045-002/64
(MACHHURDA)
|
1738009000NRG24040620230442210
|
05/06/2023
|
madansingh
|
1738009WL018355
|
madansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-045-002/65
(MACHHURDA)
|
1738009000NRG24040620230442211
|
05/06/2023
|
Radha
|
1738009WL018355
|
Radha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-045-002/65-A
(MACHHURDA)
|
1738009000NRG24040620230442212
|
05/06/2023
|
sarvan
|
1738009WL018355
|
sarvan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIRSA
|
MP-38-009-045-002/66
(MACHHURDA)
|
1738009000NRG24040620230442213
|
05/06/2023
|
bundiya
|
1738009WL018355
|
bundiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
bundiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-045-002/67
(MACHHURDA)
|
1738009000NRG24040620230442214
|
05/06/2023
|
chainsingh
|
1738009WL018355
|
chainsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-045-002/67-A
(MACHHURDA)
|
1738009000NRG24040620230442217
|
05/06/2023
|
kirpal
|
1738009WL018355
|
kirpal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-045-002/68
(MACHHURDA)
|
1738009000NRG24040620230442218
|
05/06/2023
|
RAKESH
|
1738009WL018355
|
RAKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-045-002/69
(MACHHURDA)
|
1738009000NRG24040620230442222
|
05/06/2023
|
Parasram
|
1738009WL018355
|
Parasram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-045-002/69
(MACHHURDA)
|
1738009000NRG24040620230442221
|
05/06/2023
|
Samrotin
|
1738009WL018355
|
Samrotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Samrotin
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-045-002/69
(MACHHURDA)
|
1738009000NRG24040620230442220
|
05/06/2023
|
Sonu
|
1738009WL018355
|
Sonu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-045-002/7
(MACHHURDA)
|
1738009000NRG24040620230442223
|
05/06/2023
|
Manju
|
1738009WL018355
|
Manju
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-045-002/73-A
(MACHHURDA)
|
1738009000NRG24040620230442224
|
05/06/2023
|
suklal
|
1738009WL018355
|
suklal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-045-002/75-A
(MACHHURDA)
|
1738009000NRG24040620230442228
|
05/06/2023
|
Kamlesh meravi
|
1738009WL018355
|
Kamlesh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Kamleshmeravi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-045-002/75-A
(MACHHURDA)
|
1738009000NRG24040620230442226
|
05/06/2023
|
kannusingh
|
1738009WL018355
|
kannusingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
kannusingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-045-002/75-A
(MACHHURDA)
|
1738009000NRG24040620230442227
|
05/06/2023
|
MAHRIN
|
1738009WL018355
|
MAHRIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
MAHRIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-045-002/76-A
(MACHHURDA)
|
1738009000NRG24040620230442230
|
05/06/2023
|
Sevti meravi
|
1738009WL018355
|
Sevti meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Sevtimeravi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-045-002/77
(MACHHURDA)
|
1738009000NRG24040620230442231
|
05/06/2023
|
govtrin
|
1738009WL018355
|
govtrin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
govtrin
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-045-002/77
(MACHHURDA)
|
1738009000NRG24040620230442232
|
05/06/2023
|
MANOJKUMAR
|
1738009WL018355
|
MANOJKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-045-002/78-A
(MACHHURDA)
|
1738009000NRG24040620230442233
|
05/06/2023
|
dhurlal
|
1738009WL018355
|
dhurlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
dhurlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-045-002/79
(MACHHURDA)
|
1738009000NRG24040620230442235
|
05/06/2023
|
chotusingh
|
1738009WL018355
|
chotusingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
chotusingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-045-002/80-A
(MACHHURDA)
|
1738009000NRG24040620230442237
|
05/06/2023
|
SURAT DHURWEY
|
1738009WL018355
|
SURAT DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SURATDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-045-002/80-A
(MACHHURDA)
|
1738009000NRG24040620230442236
|
05/06/2023
|
suresh kumar
|
1738009WL018355
|
suresh kumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-045-002/81
(MACHHURDA)
|
1738009000NRG24040620230442238
|
05/06/2023
|
SANBAT
|
1738009WL018355
|
SANBAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SANBAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-045-002/81
(MACHHURDA)
|
1738009000NRG24040620230442239
|
05/06/2023
|
Santoshi
|
1738009WL018355
|
Santoshi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-045-002/82
(MACHHURDA)
|
1738009000NRG24040620230442241
|
05/06/2023
|
Dasrt
|
1738009WL018355
|
Dasrt
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Dasrt
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-045-002/82
(MACHHURDA)
|
1738009000NRG24040620230442240
|
05/06/2023
|
maheshiya
|
1738009WL018355
|
maheshiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
maheshiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-045-002/84-A
(MACHHURDA)
|
1738009000NRG24040620230442242
|
05/06/2023
|
sukhsingh
|
1738009WL018355
|
sukhsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-045-002/85-A
(MACHHURDA)
|
1738009000NRG24040620230442243
|
05/06/2023
|
RAMKUVAR
|
1738009WL018355
|
RAMKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-045-002/86-A
(MACHHURDA)
|
1738009000NRG24040620230442244
|
05/06/2023
|
SAGANTIN
|
1738009WL018355
|
SAGANTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SAGANTIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-045-002/87-A
(MACHHURDA)
|
1738009000NRG24040620230442245
|
05/06/2023
|
kasaru
|
1738009WL018355
|
kasaru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
kasaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIRSA
|
MP-38-009-045-002/87-A
(MACHHURDA)
|
1738009000NRG24040620230442247
|
05/06/2023
|
Roshan meravi
|
1738009WL018355
|
Roshan meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Roshanmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIRSA
|
MP-38-009-045-002/87-A
(MACHHURDA)
|
1738009000NRG24040620230442246
|
05/06/2023
|
shantibai
|
1738009WL018355
|
shantibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-045-002/9
(MACHHURDA)
|
1738009000NRG24040620230442249
|
05/06/2023
|
ROHIT
|
1738009WL018355
|
ROHIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-045-002/95-B
(MACHHURDA)
|
1738009000NRG24040620230442252
|
05/06/2023
|
Sukvaro
|
1738009WL018355
|
Sukvaro
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Sukvaro
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-045-002/96-A
(MACHHURDA)
|
1738009000NRG24040620230442253
|
05/06/2023
|
dayaram
|
1738009WL018355
|
dayaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-045-002/96-A
(MACHHURDA)
|
1738009000NRG24040620230442254
|
05/06/2023
|
MILOTIN
|
1738009WL018355
|
MILOTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
MILOTIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-046-001/10
(RAGHOLI)
|
1738009000NRG24040620230440763
|
05/06/2023
|
Sumintra Neware
|
1738009WL018311
|
Sumintra Neware
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SumintraNeware
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-046-001/103-A
(RAGHOLI)
|
1738009000NRG24040620230440764
|
05/06/2023
|
NIRASHABAI
|
1738009WL018311
|
NIRASHABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-046-001/109
(RAGHOLI)
|
1738009000NRG24040620230440765
|
05/06/2023
|
KANHAYA MATRE
|
1738009WL018311
|
KANHAYA MATRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
KANHAYAMATRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-046-001/109-A
(RAGHOLI)
|
1738009000NRG24040620230440766
|
05/06/2023
|
ITWARI MATRE
|
1738009WL018311
|
ITWARI MATRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ITWARIMATRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BIRSA
|
MP-38-009-046-001/111
(RAGHOLI)
|
1738009000NRG24040620230440767
|
05/06/2023
|
JANUK
|
1738009WL018311
|
JANUK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
JANUK
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-046-001/111-A
(RAGHOLI)
|
1738009000NRG24040620230440768
|
05/06/2023
|
GAMBHIRLAL MANKAR
|
1738009WL018311
|
GAMBHIRLAL MANKAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
GAMBHIRLALMANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIRSA
|
MP-38-009-046-001/113
(RAGHOLI)
|
1738009000NRG24040620230440769
|
05/06/2023
|
JAGELAL PANCHE
|
1738009WL018311
|
JAGELAL PANCHE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
JAGELALPANCHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-046-001/114
(RAGHOLI)
|
1738009000NRG24040620230440770
|
05/06/2023
|
PAANBAI YADAV
|
1738009WL018311
|
PAANBAI YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PAANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-046-001/119
(RAGHOLI)
|
1738009000NRG24040620230440771
|
05/06/2023
|
PAGAMKUMAR PANJRE
|
1738009WL018311
|
PAGAMKUMAR PANJRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PAGAMKUMARPANJRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-046-001/120
(RAGHOLI)
|
1738009000NRG24040620230440772
|
05/06/2023
|
PUNOOLAL YADAV
|
1738009WL018311
|
PUNOOLAL YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PUNOOLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-046-001/136-B
(RAGHOLI)
|
1738009000NRG24040620230440774
|
05/06/2023
|
RUPLAL YADAV
|
1738009WL018311
|
RUPLAL YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RUPLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-046-001/137
(RAGHOLI)
|
1738009000NRG24040620230440775
|
05/06/2023
|
RUPSINGH YADAV
|
1738009WL018311
|
RUPSINGH YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RUPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-046-001/139
(RAGHOLI)
|
1738009000NRG24040620230440776
|
05/06/2023
|
DOGARU YADAV
|
1738009WL018311
|
DOGARU YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DOGARUYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-046-001/139-A
(RAGHOLI)
|
1738009000NRG24040620230440777
|
05/06/2023
|
GANPATLAL YADAV
|
1738009WL018311
|
GANPATLAL YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
GANPATLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-046-001/141
(RAGHOLI)
|
1738009000NRG24040620230440778
|
05/06/2023
|
SURAJLAL JAMRE
|
1738009WL018311
|
SURAJLAL JAMRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SURAJLALJAMRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-046-001/147-B
(RAGHOLI)
|
1738009000NRG24040620230440779
|
05/06/2023
|
NIRMALSINGH PARTE
|
1738009WL018311
|
NIRMALSINGH PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
NIRMALSINGHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIRSA
|
MP-38-009-046-001/157
(RAGHOLI)
|
1738009000NRG24040620230440781
|
05/06/2023
|
HANSU YADAV
|
1738009WL018311
|
HANSU YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
HANSUYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-046-001/163-A
(RAGHOLI)
|
1738009000NRG24040620230440783
|
05/06/2023
|
KAMLESH MATRE
|
1738009WL018311
|
KAMLESH MATRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
KAMLESHMATRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-046-001/163-B
(RAGHOLI)
|
1738009000NRG24040620230440784
|
05/06/2023
|
TIRLOKCHAND
|
1738009WL018311
|
TIRLOKCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
TIRLOKCHAND
|
INDIAN BANK(607105)
|
|
209
|
BIRSA
|
MP-38-009-046-001/165
(RAGHOLI)
|
1738009000NRG24040620230440785
|
05/06/2023
|
KAUSHILYA BAI SHRIWASH
|
1738009WL018311
|
KAUSHILYA BAI SHRIWASH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
KAUSHILYABAISHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-046-001/186
(RAGHOLI)
|
1738009000NRG24040620230440787
|
05/06/2023
|
NAINKUWAR PARTE
|
1738009WL018311
|
NAINKUWAR PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
NAINKUWARPARTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-046-001/186
(RAGHOLI)
|
1738009000NRG24040620230440788
|
05/06/2023
|
RUKHDEVSINGH PARTE
|
1738009WL018311
|
RUKHDEVSINGH PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RUKHDEVSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-046-001/193
(RAGHOLI)
|
1738009000NRG24040620230440789
|
05/06/2023
|
BABULAL KAWRE
|
1738009WL018311
|
BABULAL KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
BABULALKAWRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-046-001/193-A
(RAGHOLI)
|
1738009000NRG24040620230440790
|
05/06/2023
|
ANITA KAWRE
|
1738009WL018311
|
ANITA KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ANITAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-046-001/194
(RAGHOLI)
|
1738009000NRG24040620230440791
|
05/06/2023
|
SIYARAM KAWRE
|
1738009WL018311
|
SIYARAM KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SIYARAMKAWRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-046-001/194-B
(RAGHOLI)
|
1738009000NRG24040620230440792
|
05/06/2023
|
Ageshwar Kawre
|
1738009WL018311
|
Ageshwar Kawre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
AgeshwarKawre
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-046-001/195
(RAGHOLI)
|
1738009000NRG24040620230440793
|
05/06/2023
|
BHAIYALAL KAWRE
|
1738009WL018311
|
BHAIYALAL KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
BHAIYALALKAWRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-046-001/196
(RAGHOLI)
|
1738009000NRG24040620230440794
|
05/06/2023
|
AGHANLAL
|
1738009WL018311
|
AGHANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
AGHANLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-046-001/21
(RAGHOLI)
|
1738009000NRG24040620230440795
|
05/06/2023
|
PIYARILAL JAMRE
|
1738009WL018311
|
PIYARILAL JAMRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PIYARILALJAMRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-046-001/216
(RAGHOLI)
|
1738009000NRG24040620230440796
|
05/06/2023
|
BHOLIA SHRIWASH
|
1738009WL018311
|
BHOLIA SHRIWASH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
BHOLIASHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-046-001/216
(RAGHOLI)
|
1738009000NRG24040620230440798
|
05/06/2023
|
KIRTAN SHRIWASH
|
1738009WL018311
|
KIRTAN SHRIWASH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
KIRTANSHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-046-001/216
(RAGHOLI)
|
1738009000NRG24040620230440797
|
05/06/2023
|
MOHANI SHRIWASH
|
1738009WL018311
|
MOHANI SHRIWASH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
MOHANISHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-046-001/216-A
(RAGHOLI)
|
1738009000NRG24040620230440799
|
05/06/2023
|
Sunita Shriwas
|
1738009WL018311
|
Sunita Shriwas
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SunitaShriwas
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-046-001/22
(RAGHOLI)
|
1738009000NRG24040620230440800
|
05/06/2023
|
RAMHULAL JAMRE
|
1738009WL018311
|
RAMHULAL JAMRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAMHULALJAMRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-046-001/227-A
(RAGHOLI)
|
1738009000NRG24040620230440801
|
05/06/2023
|
SADARAM YADAV
|
1738009WL018311
|
SADARAM YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SADARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-046-001/227-B
(RAGHOLI)
|
1738009000NRG24040620230440802
|
05/06/2023
|
DILEEP KUMAR YADAV
|
1738009WL018311
|
DILEEP KUMAR YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DILEEPKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-046-001/27
(RAGHOLI)
|
1738009000NRG24040620230440803
|
05/06/2023
|
JANAKLAL YADAV
|
1738009WL018311
|
JANAKLAL YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
JANAKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-046-001/291
(RAGHOLI)
|
1738009000NRG24040620230440806
|
05/06/2023
|
DAROGA KAWRE
|
1738009WL018311
|
DAROGA KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DAROGAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-046-001/291
(RAGHOLI)
|
1738009000NRG24040620230440804
|
05/06/2023
|
PITAMBER KAWRE
|
1738009WL018311
|
PITAMBER KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PITAMBERKAWRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-046-001/291
(RAGHOLI)
|
1738009000NRG24040620230440805
|
05/06/2023
|
RAMOTINBAI KAWRE
|
1738009WL018311
|
RAMOTINBAI KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAMOTINBAIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-046-001/3-A
(RAGHOLI)
|
1738009000NRG24040620230440807
|
05/06/2023
|
RAJKUMARI
|
1738009WL018311
|
RAJKUMARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261410634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
BIRSA
|
MP-38-009-046-001/305-B
(RAGHOLI)
|
1738009000NRG24040620230440808
|
05/06/2023
|
HABUCHAND CHAUDHARI
|
1738009WL018311
|
HABUCHAND CHAUDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
HABUCHANDCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-046-001/310-A
(RAGHOLI)
|
1738009000NRG24040620230440810
|
05/06/2023
|
SHUSILA KAWARE
|
1738009WL018311
|
SHUSILA KAWARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SHUSILAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-046-001/310-A
(RAGHOLI)
|
1738009000NRG24040620230440809
|
05/06/2023
|
SURAJ KAWARE
|
1738009WL018311
|
SURAJ KAWARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SURAJKAWARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-046-001/320
(RAGHOLI)
|
1738009000NRG24040620230440811
|
05/06/2023
|
HARILBAI SINGHANDHUPE
|
1738009WL018311
|
HARILBAI SINGHANDHUPE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
HARILBAISINGHANDHUPE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-046-001/325-B
(RAGHOLI)
|
1738009000NRG24040620230440812
|
05/06/2023
|
ATIKUMAR PANCHESHWAR
|
1738009WL018311
|
ATIKUMAR PANCHESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ATIKUMARPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-046-001/325-B
(RAGHOLI)
|
1738009000NRG24040620230440813
|
05/06/2023
|
PACHESHWARI PANCHESHWAR
|
1738009WL018311
|
PACHESHWARI PANCHESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PACHESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-046-001/326
(RAGHOLI)
|
1738009000NRG24040620230440814
|
05/06/2023
|
ORILAL JAMRE
|
1738009WL018311
|
ORILAL JAMRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ORILALJAMRE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-046-001/326-B
(RAGHOLI)
|
1738009000NRG24040620230440815
|
05/06/2023
|
BAISAKHU
|
1738009WL018311
|
BAISAKHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-046-001/327
(RAGHOLI)
|
1738009000NRG24040620230440816
|
05/06/2023
|
JAGTU KHERWAR
|
1738009WL018311
|
JAGTU KHERWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
JAGTUKHERWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-046-001/342
(RAGHOLI)
|
1738009000NRG24040620230440817
|
05/06/2023
|
MAHADEV MANDAL
|
1738009WL018311
|
MAHADEV MANDAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
MAHADEVMANDAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIRSA
|
MP-38-009-046-001/347
(RAGHOLI)
|
1738009000NRG24040620230440818
|
05/06/2023
|
PURMANAND NISHAD
|
1738009WL018311
|
PURMANAND NISHAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PURMANANDNISHAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIRSA
|
MP-38-009-046-001/48
(RAGHOLI)
|
1738009000NRG24040620230440819
|
05/06/2023
|
KANSHU YADAV
|
1738009WL018311
|
KANSHU YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
KANSHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIRSA
|
MP-38-009-046-001/5
(RAGHOLI)
|
1738009000NRG24040620230440820
|
05/06/2023
|
RAMADHAR KAWRE
|
1738009WL018311
|
RAMADHAR KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAMADHARKAWRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIRSA
|
MP-38-009-046-001/65
(RAGHOLI)
|
1738009000NRG24040620230440822
|
05/06/2023
|
DOGARLAL MATRE
|
1738009WL018311
|
DOGARLAL MATRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DOGARLALMATRE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRSA
|
MP-38-009-046-001/79
(RAGHOLI)
|
1738009000NRG24040620230440823
|
05/06/2023
|
BUDHSINGH YADAV
|
1738009WL018311
|
BUDHSINGH YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
BUDHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRSA
|
MP-38-009-046-001/81
(RAGHOLI)
|
1738009000NRG24040620230440824
|
05/06/2023
|
RAMHINBAI YADav
|
1738009WL018311
|
RAMHINBAI YADav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAMHINBAIYADav
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIRSA
|
MP-38-009-046-001/81-B
(RAGHOLI)
|
1738009000NRG24040620230440825
|
05/06/2023
|
ARJUN YADAV
|
1738009WL018311
|
ARJUN YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIRSA
|
MP-38-009-046-001/81-C
(RAGHOLI)
|
1738009000NRG24040620230440826
|
05/06/2023
|
REUTI BAI
|
1738009WL018311
|
REUTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
REUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIRSA
|
MP-38-009-046-001/82
(RAGHOLI)
|
1738009000NRG24040620230440827
|
05/06/2023
|
ENRABAI JAMRE
|
1738009WL018311
|
ENRABAI JAMRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
ENRABAIJAMRE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-046-001/84
(RAGHOLI)
|
1738009000NRG24040620230440828
|
05/06/2023
|
NIRASIYA PARTE
|
1738009WL018311
|
NIRASIYA PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
NIRASIYAPARTE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIRSA
|
MP-38-009-046-001/92
(RAGHOLI)
|
1738009000NRG24040620230440829
|
05/06/2023
|
RAMA KAWRE
|
1738009WL018311
|
RAMA KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAMAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-046-001/92
(RAGHOLI)
|
1738009000NRG24040620230440830
|
05/06/2023
|
TUKESHWAR KAWRE
|
1738009WL018311
|
TUKESHWAR KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
TUKESHWARKAWRE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIRSA
|
MP-38-009-046-001/93
(RAGHOLI)
|
1738009000NRG24040620230440831
|
05/06/2023
|
CHINTARAM JAMRE
|
1738009WL018311
|
CHINTARAM JAMRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
CHINTARAMJAMRE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-046-001/95-A
(RAGHOLI)
|
1738009000NRG24040620230440832
|
05/06/2023
|
RAJESH MANEKAR
|
1738009WL018311
|
RAJESH MANEKAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAJESHMANEKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRSA
|
MP-38-009-046-001/96-B
(RAGHOLI)
|
1738009000NRG24040620230440834
|
05/06/2023
|
BUDHRAM YADAV
|
1738009WL018311
|
BUDHRAM YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
BUDHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRSA
|
MP-38-009-061-001/106-A
(SALEWADA)
|
1738009000NRG24050620230453651
|
05/06/2023
|
ganeshwar
|
1738009WL018679
|
ganeshwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261410634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BIRSA
|
MP-38-009-061-001/153-A
(SALEWADA)
|
1738009000NRG24050620230453655
|
05/06/2023
|
BHAGANBAI
|
1738009WL018679
|
BHAGANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIRSA
|
MP-38-009-061-001/355
(SALEWADA)
|
1738009000NRG24050620230453669
|
05/06/2023
|
SAVANBATE
|
1738009WL018679
|
SAVANBATE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SAVANBATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-061-001/371
(SALEWADA)
|
1738009000NRG24050620230453674
|
05/06/2023
|
SONEKABAI
|
1738009WL018679
|
SONEKABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SONEKABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRSA
|
MP-38-009-061-001/381
(SALEWADA)
|
1738009000NRG24050620230453676
|
05/06/2023
|
SUNETABAI
|
1738009WL018679
|
SUNETABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SUNETABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIRSA
|
MP-38-009-061-001/390
(SALEWADA)
|
1738009000NRG24050620230453677
|
05/06/2023
|
TIJAN
|
1738009WL018679
|
TIJAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRSA
|
MP-38-009-061-001/392-A
(SALEWADA)
|
1738009000NRG24050620230453678
|
05/06/2023
|
SANTOSH
|
1738009WL018679
|
SANTOSH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-061-001/83-A
(SALEWADA)
|
1738009000NRG24050620230453681
|
05/06/2023
|
RAJKUMAR
|
1738009WL018679
|
RAJKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274703
|
274703
|
|
|
|
|
|
|
|
|
264
|
BIRSA
|
MP-38-009-002-002/106-B
(GHUMMUR)
|
1738009000NRG24040620230441225
|
05/06/2023
|
Ashok
|
1738009WL018328
|
Ashok
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410634
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIRSA
|
MP-38-009-002-002/106-B
(GHUMMUR)
|
1738009000NRG24040620230441226
|
05/06/2023
|
Hirabati
|
1738009WL018328
|
Hirabati
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410634
|
|
Hirabati
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIRSA
|
MP-38-009-002-002/124
(GHUMMUR)
|
1738009000NRG24040620230441239
|
05/06/2023
|
rajesh
|
1738009WL018328
|
rajesh
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIRSA
|
MP-38-009-002-002/124-A
(GHUMMUR)
|
1738009000NRG24040620230441240
|
05/06/2023
|
Manisha
|
1738009WL018328
|
Manisha
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIRSA
|
MP-38-009-045-002/68
(MACHHURDA)
|
1738009000NRG24040620230442219
|
05/06/2023
|
Anita
|
1738009WL018355
|
Anita
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
269
|
BIRSA
|
MP-38-009-040-001/144
(TINGIPUR)
|
1738009000NRG24040620230439455
|
05/06/2023
|
rajo sen
|
1738009WL018256
|
rajo sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
rajosen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BIRSA
|
MP-38-009-040-001/233-A
(TINGIPUR)
|
1738009000NRG24040620230439506
|
05/06/2023
|
suresh
|
1738009WL018256
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
271
|
BIRSA
|
MP-38-009-045-002/60
(MACHHURDA)
|
1738009000NRG24040620230442203
|
05/06/2023
|
Jagalal
|
1738009WL018355
|
Jagalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Jagalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BIRSA
|
MP-38-009-045-002/87-A
(MACHHURDA)
|
1738009000NRG24040620230442248
|
05/06/2023
|
DEVKALI
|
1738009WL018355
|
DEVKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
DEVKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BIRSA
|
MP-38-009-046-001/1-A
(RAGHOLI)
|
1738009000NRG24040620230440762
|
05/06/2023
|
Omkar Neware
|
1738009WL018311
|
Omkar Neware
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
OmkarNeware
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BIRSA
|
MP-38-009-046-001/163
(RAGHOLI)
|
1738009000NRG24040620230440782
|
05/06/2023
|
PRABHURAM MATRE
|
1738009WL018311
|
PRABHURAM MATRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PRABHURAMMATRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
275
|
BIRSA
|
MP-38-009-040-001/17-A
(TINGIPUR)
|
1738009000NRG24040620230439475
|
05/06/2023
|
lomti baghel
|
1738009WL018256
|
lomti baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
lomtibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
276
|
BIRSA
|
MP-38-009-012-001/152
(SALEWADA)
|
1738009000NRG24050620230453606
|
05/06/2023
|
baijulal
|
1738009WL018679
|
baijulal
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
baijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIRSA
|
MP-38-009-012-001/24
(SALEWADA)
|
1738009000NRG24050620230453624
|
05/06/2023
|
MURARILAL
|
1738009WL018679
|
MURARILAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIRSA
|
MP-38-009-012-001/273
(SALEWADA)
|
1738009000NRG24050620230453633
|
05/06/2023
|
CHAITIBAI
|
1738009WL018679
|
CHAITIBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-061-001/357
(SALEWADA)
|
1738009000NRG24050620230453670
|
05/06/2023
|
MANGL
|
1738009WL018679
|
MANGL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
MANGL
|
STATE BANK OF INDIA(508548)
|
|
280
|
BIRSA
|
MP-38-009-061-001/83-A
(SALEWADA)
|
1738009000NRG24050620230453680
|
05/06/2023
|
BENIRAM
|
1738009WL018679
|
BENIRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-061-001/86-A
(SALEWADA)
|
1738009000NRG24050620230453682
|
05/06/2023
|
PRABHA
|
1738009WL018679
|
PRABHA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
282
|
BIRSA
|
MP-38-009-002-002/120
(GHUMMUR)
|
1738009000NRG24040620230441232
|
05/06/2023
|
SANGITA
|
1738009WL018328
|
SANGITA
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410634
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BIRSA
|
MP-38-009-002-002/124
(GHUMMUR)
|
1738009000NRG24040620230441238
|
05/06/2023
|
ramli
|
1738009WL018328
|
ramli
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
ramli
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BIRSA
|
MP-38-009-045-002/106
(MACHHURDA)
|
1738009000NRG24040620230442174
|
05/06/2023
|
hiraj meravi
|
1738009WL018355
|
hiraj meravi
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
hirajmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-045-002/109
(MACHHURDA)
|
1738009000NRG24040620230442177
|
05/06/2023
|
Devkuvarbai
|
1738009WL018355
|
Devkuvarbai
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Devkuvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BIRSA
|
MP-38-009-045-002/109
(MACHHURDA)
|
1738009000NRG24040620230442176
|
05/06/2023
|
santlal
|
1738009WL018355
|
santlal
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
287
|
BIRSA
|
MP-38-009-045-002/14
(MACHHURDA)
|
1738009000NRG24040620230442184
|
05/06/2023
|
gopal
|
1738009WL018355
|
gopal
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIRSA
|
MP-38-009-045-002/5
(MACHHURDA)
|
1738009000NRG24040620230442197
|
05/06/2023
|
syamlal
|
1738009WL018355
|
syamlal
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
289
|
BIRSA
|
MP-38-009-045-002/62
(MACHHURDA)
|
1738009000NRG24040620230442208
|
05/06/2023
|
Manglu
|
1738009WL018355
|
Manglu
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Manglu
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BIRSA
|
MP-38-009-045-002/74
(MACHHURDA)
|
1738009000NRG24040620230442225
|
05/06/2023
|
Durjan
|
1738009WL018355
|
Durjan
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
Durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BIRSA
|
MP-38-009-045-002/95-B
(MACHHURDA)
|
1738009000NRG24040620230442251
|
05/06/2023
|
RAMLAL
|
1738009WL018355
|
RAMLAL
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
RAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
BIRSA
|
MP-38-009-045-002/97
(MACHHURDA)
|
1738009000NRG24040620230442255
|
05/06/2023
|
jaylal
|
1738009WL018355
|
jaylal
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
jaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
293
|
BIRSA
|
MP-38-009-040-002/510-A
(TINGIPUR)
|
1738009000NRG24040620230439640
|
05/06/2023
|
pratima
|
1738009WL018256
|
pratima
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261410634
|
|
pratima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
294
|
BIRSA
|
MP-38-009-012-001/101
(SALEWADA)
|
1738009000NRG24050620230453598
|
05/06/2023
|
punaram
|
1738009WL018679
|
punaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
295
|
BIRSA
|
MP-38-009-046-001/5-C
(RAGHOLI)
|
1738009000NRG24040620230440821
|
05/06/2023
|
BISEN KAWRE
|
1738009WL018311
|
BISEN KAWRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
BISENKAWRE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BIRSA
|
MP-38-009-061-001/66-A
(SALEWADA)
|
1738009000NRG24050620230453679
|
05/06/2023
|
GANGA NAGESHWAR
|
1738009WL018679
|
GANGA NAGESHWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261410634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
BIRSA
|
MP-38-009-061-001/87-A
(SALEWADA)
|
1738009000NRG24050620230453683
|
05/06/2023
|
SEETA HIRWANE
|
1738009WL018679
|
SEETA HIRWANE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410634
|
|
SEETAHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417880
|
417880
|
|
|
|
|
|
|
|