|
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-38-009-042-004/101-B
(CHOURIYA)
|
1738009000NRG24070520230160692
|
08/05/2023
|
SUMILA BAI
|
1738009WL008396
|
SUMILA BAI
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-042-004/15-A
(CHOURIYA)
|
1738009000NRG24070520230160696
|
08/05/2023
|
lilvanti bai
|
1738009WL008396
|
lilvanti bai
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
lilvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-042-004/22-C
(CHOURIYA)
|
1738009000NRG24070520230160697
|
08/05/2023
|
mulchand markam
|
1738009WL008396
|
mulchand markam
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
mulchandmarkam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-042-004/64-A
(CHOURIYA)
|
1738009000NRG24070520230160705
|
08/05/2023
|
Manju
|
1738009WL008396
|
Manju
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-042-004/65-B
(CHOURIYA)
|
1738009000NRG24070520230160707
|
08/05/2023
|
mnoj
|
1738009WL008396
|
mnoj
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
mnoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIRSA
|
MP-38-009-042-004/7-A
(CHOURIYA)
|
1738009000NRG24070520230160708
|
08/05/2023
|
SANGITA
|
1738009WL008396
|
SANGITA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-042-004/73-A
(CHOURIYA)
|
1738009000NRG24070520230160709
|
08/05/2023
|
RAVI KUMAR
|
1738009WL008396
|
RAVI KUMAR
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-042-004/75-C
(CHOURIYA)
|
1738009000NRG24070520230160711
|
08/05/2023
|
GITA BAI
|
1738009WL008396
|
GITA BAI
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-042-004/81-A
(CHOURIYA)
|
1738009000NRG24070520230160714
|
08/05/2023
|
Lalchand markam
|
1738009WL008396
|
Lalchand markam
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
Lalchandmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-043-002/16-A
(DADKASA)
|
1738009000NRG24080520230163748
|
08/05/2023
|
RUPCHAND
|
1738009WL008550
|
RUPCHAND
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
RUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-043-002/30-B
(DADKASA)
|
1738009000NRG24080520230163753
|
08/05/2023
|
MUKESH WALKE
|
1738009WL008550
|
MUKESH WALKE
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
MUKESHWALKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIRSA
|
MP-38-009-043-002/62-A
(DADKASA)
|
1738009000NRG24080520230163763
|
08/05/2023
|
sakunkala
|
1738009WL008550
|
sakunkala
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sakunkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIRSA
|
MP-38-009-043-002/79-A
(DADKASA)
|
1738009000NRG24070520230157672
|
08/05/2023
|
ramesh
|
1738009WL008259
|
ramesh
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
14
|
BIRSA
|
MP-38-009-002-002/92
(GHUMMUR)
|
1738009000NRG24070520230158490
|
08/05/2023
|
MANGAL
|
1738009WL008304
|
MANGAL
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687479215
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-002-002/92
(GHUMMUR)
|
1738009000NRG24070520230158491
|
08/05/2023
|
sukhyarin
|
1738009WL008304
|
sukhyarin
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687479215
|
|
sukhyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-002-002/92-A
(GHUMMUR)
|
1738009000NRG24070520230158492
|
08/05/2023
|
semkuwer
|
1738009WL008304
|
semkuwer
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687479215
|
|
semkuwer
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-043-002/1
(DADKASA)
|
1738009000NRG24080520230163721
|
08/05/2023
|
jaytra
|
1738009WL008550
|
jaytra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
jaytra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-043-002/1
(DADKASA)
|
1738009000NRG24080520230163720
|
08/05/2023
|
kanchulal
|
1738009WL008550
|
kanchulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
kanchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-043-002/10
(DADKASA)
|
1738009000NRG24070520230157622
|
08/05/2023
|
suresingh
|
1738009WL008259
|
suresingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
suresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-043-002/104
(DADKASA)
|
1738009000NRG24080520230163722
|
08/05/2023
|
kalabai
|
1738009WL008550
|
kalabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-043-002/105
(DADKASA)
|
1738009000NRG24080520230163723
|
08/05/2023
|
babulal
|
1738009WL008550
|
babulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-043-002/105
(DADKASA)
|
1738009000NRG24080520230163724
|
08/05/2023
|
laxmi
|
1738009WL008550
|
laxmi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-043-002/105-A
(DADKASA)
|
1738009000NRG24080520230163725
|
08/05/2023
|
BHAGAN
|
1738009WL008550
|
BHAGAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
BHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-043-002/106
(DADKASA)
|
1738009000NRG24070520230157677
|
08/05/2023
|
amruta
|
1738009WL008261
|
amruta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
amruta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIRSA
|
MP-38-009-043-002/108
(DADKASA)
|
1738009000NRG24070520230157679
|
08/05/2023
|
sumtra
|
1738009WL008261
|
sumtra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sumtra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-043-002/11
(DADKASA)
|
1738009000NRG24080520230163727
|
08/05/2023
|
chamelal
|
1738009WL008550
|
chamelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
chamelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIRSA
|
MP-38-009-043-002/11
(DADKASA)
|
1738009000NRG24080520230163726
|
08/05/2023
|
MAHADIBAI
|
1738009WL008550
|
MAHADIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
MAHADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-043-002/112
(DADKASA)
|
1738009000NRG24070520230157680
|
08/05/2023
|
jaytri
|
1738009WL008261
|
jaytri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
jaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-043-002/114
(DADKASA)
|
1738009000NRG24080520230163730
|
08/05/2023
|
lalita
|
1738009WL008550
|
lalita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-043-002/115
(DADKASA)
|
1738009000NRG24070520230157683
|
08/05/2023
|
Aasharam
|
1738009WL008261
|
Aasharam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-043-002/116
(DADKASA)
|
1738009000NRG24070520230157684
|
08/05/2023
|
kashiram
|
1738009WL008261
|
kashiram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-043-002/12-A
(DADKASA)
|
1738009000NRG24080520230163731
|
08/05/2023
|
RUPLAL
|
1738009WL008550
|
RUPLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-043-002/12-C
(DADKASA)
|
1738009000NRG24080520230163732
|
08/05/2023
|
jopsingh
|
1738009WL008550
|
jopsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
jopsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-043-002/122
(DADKASA)
|
1738009000NRG24080520230163735
|
08/05/2023
|
pitam
|
1738009WL008550
|
pitam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-043-002/125
(DADKASA)
|
1738009000NRG24080520230163738
|
08/05/2023
|
sampati
|
1738009WL008550
|
sampati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-043-002/13
(DADKASA)
|
1738009000NRG24080520230163740
|
08/05/2023
|
basanti
|
1738009WL008550
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-043-002/13
(DADKASA)
|
1738009000NRG24080520230163741
|
08/05/2023
|
suresingh
|
1738009WL008550
|
suresingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
suresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-043-002/138
(DADKASA)
|
1738009000NRG24080520230163745
|
08/05/2023
|
ESHULAL
|
1738009WL008550
|
ESHULAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ESHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIRSA
|
MP-38-009-043-002/14-B
(DADKASA)
|
1738009000NRG24070520230157686
|
08/05/2023
|
URMILA
|
1738009WL008261
|
URMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-043-002/140-A
(DADKASA)
|
1738009000NRG24070520230157687
|
08/05/2023
|
SHANK
|
1738009WL008261
|
SHANK
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SHANK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-043-002/18
(DADKASA)
|
1738009000NRG24080520230163749
|
08/05/2023
|
gopichand
|
1738009WL008550
|
gopichand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
gopichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIRSA
|
MP-38-009-043-002/23
(DADKASA)
|
1738009000NRG24070520230157625
|
08/05/2023
|
pancgu
|
1738009WL008259
|
pancgu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
pancgu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-043-002/23
(DADKASA)
|
1738009000NRG24070520230157626
|
08/05/2023
|
savni
|
1738009WL008259
|
savni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-043-002/25
(DADKASA)
|
1738009000NRG24070520230157629
|
08/05/2023
|
imala
|
1738009WL008259
|
imala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-043-002/25
(DADKASA)
|
1738009000NRG24070520230157628
|
08/05/2023
|
ramlal
|
1738009WL008259
|
ramlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-043-002/264
(DADKASA)
|
1738009000NRG24070520230157691
|
08/05/2023
|
SULOCHNA
|
1738009WL008261
|
SULOCHNA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-043-002/27-A
(DADKASA)
|
1738009000NRG24070520230157631
|
08/05/2023
|
gajubai
|
1738009WL008259
|
gajubai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
gajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-043-002/29
(DADKASA)
|
1738009000NRG24070520230157692
|
08/05/2023
|
kripal
|
1738009WL008261
|
kripal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-043-002/29
(DADKASA)
|
1738009000NRG24070520230157632
|
08/05/2023
|
vijay
|
1738009WL008259
|
vijay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIRSA
|
MP-38-009-043-002/29
(DADKASA)
|
1738009000NRG24070520230157693
|
08/05/2023
|
vinay
|
1738009WL008261
|
vinay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-043-002/3
(DADKASA)
|
1738009000NRG24070520230157633
|
08/05/2023
|
SHANKAR
|
1738009WL008259
|
SHANKAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-043-002/30
(DADKASA)
|
1738009000NRG24070520230157634
|
08/05/2023
|
mannulal
|
1738009WL008259
|
mannulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-043-002/30-A
(DADKASA)
|
1738009000NRG24080520230163751
|
08/05/2023
|
lamu
|
1738009WL008550
|
lamu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-043-002/31
(DADKASA)
|
1738009000NRG24070520230157636
|
08/05/2023
|
KISHNI
|
1738009WL008259
|
KISHNI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
KISHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIRSA
|
MP-38-009-043-002/31
(DADKASA)
|
1738009000NRG24070520230157635
|
08/05/2023
|
omakar
|
1738009WL008259
|
omakar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
omakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-043-002/31-B
(DADKASA)
|
1738009000NRG24070520230157637
|
08/05/2023
|
birsingh
|
1738009WL008259
|
birsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-043-002/33
(DADKASA)
|
1738009000NRG24070520230157639
|
08/05/2023
|
moelal
|
1738009WL008259
|
moelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
moelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-043-002/35
(DADKASA)
|
1738009000NRG24070520230157641
|
08/05/2023
|
jhulan
|
1738009WL008259
|
jhulan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
jhulan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-043-002/35-A
(DADKASA)
|
1738009000NRG24070520230157642
|
08/05/2023
|
sushila
|
1738009WL008259
|
sushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-043-002/39
(DADKASA)
|
1738009000NRG24070520230157643
|
08/05/2023
|
parbati
|
1738009WL008259
|
parbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-043-002/39
(DADKASA)
|
1738009000NRG24070520230157644
|
08/05/2023
|
suddhu
|
1738009WL008259
|
suddhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
suddhu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-043-002/4
(DADKASA)
|
1738009000NRG24070520230157646
|
08/05/2023
|
hirmoti
|
1738009WL008259
|
hirmoti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
hirmoti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-043-002/4
(DADKASA)
|
1738009000NRG24070520230157645
|
08/05/2023
|
sheshram
|
1738009WL008259
|
sheshram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sheshram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-043-002/44
(DADKASA)
|
1738009000NRG24070520230157649
|
08/05/2023
|
urmila
|
1738009WL008259
|
urmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-043-002/48
(DADKASA)
|
1738009000NRG24070520230157650
|
08/05/2023
|
ghamabai
|
1738009WL008259
|
ghamabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ghamabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-043-002/48
(DADKASA)
|
1738009000NRG24070520230157651
|
08/05/2023
|
SURAJ
|
1738009WL008259
|
SURAJ
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-043-002/49
(DADKASA)
|
1738009000NRG24070520230157655
|
08/05/2023
|
LALSINGH
|
1738009WL008259
|
LALSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-043-002/49
(DADKASA)
|
1738009000NRG24070520230157654
|
08/05/2023
|
munni
|
1738009WL008259
|
munni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-043-002/49-A
(DADKASA)
|
1738009000NRG24070520230157656
|
08/05/2023
|
lalsingh
|
1738009WL008259
|
lalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-043-002/49-A
(DADKASA)
|
1738009000NRG24070520230157657
|
08/05/2023
|
lilubai
|
1738009WL008259
|
lilubai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
lilubai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-043-002/51
(DADKASA)
|
1738009000NRG24070520230157658
|
08/05/2023
|
gulab
|
1738009WL008259
|
gulab
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-043-002/51
(DADKASA)
|
1738009000NRG24070520230157659
|
08/05/2023
|
santibai
|
1738009WL008259
|
santibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-043-002/52
(DADKASA)
|
1738009000NRG24070520230157660
|
08/05/2023
|
anjor
|
1738009WL008259
|
anjor
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
anjor
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-043-002/52
(DADKASA)
|
1738009000NRG24070520230157661
|
08/05/2023
|
ghamobai
|
1738009WL008259
|
ghamobai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ghamobai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-043-002/53
(DADKASA)
|
1738009000NRG24070520230157662
|
08/05/2023
|
bilsha
|
1738009WL008259
|
bilsha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
bilsha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-043-002/54
(DADKASA)
|
1738009000NRG24070520230157663
|
08/05/2023
|
chattar
|
1738009WL008259
|
chattar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
chattar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-043-002/55
(DADKASA)
|
1738009000NRG24070520230157664
|
08/05/2023
|
channu
|
1738009WL008259
|
channu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
channu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-043-002/55
(DADKASA)
|
1738009000NRG24070520230157665
|
08/05/2023
|
fulvanti
|
1738009WL008259
|
fulvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRSA
|
MP-38-009-043-002/60
(DADKASA)
|
1738009000NRG24070520230157668
|
08/05/2023
|
ramlal
|
1738009WL008259
|
ramlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIRSA
|
MP-38-009-043-002/60
(DADKASA)
|
1738009000NRG24070520230157669
|
08/05/2023
|
SONKA
|
1738009WL008259
|
SONKA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SONKA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRSA
|
MP-38-009-043-002/61
(DADKASA)
|
1738009000NRG24080520230163759
|
08/05/2023
|
jhunibai
|
1738009WL008550
|
jhunibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
jhunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRSA
|
MP-38-009-043-002/61-A
(DADKASA)
|
1738009000NRG24080520230163760
|
08/05/2023
|
GOLU
|
1738009WL008550
|
GOLU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-043-002/63
(DADKASA)
|
1738009000NRG24070520230157695
|
08/05/2023
|
chaitram
|
1738009WL008261
|
chaitram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BIRSA
|
MP-38-009-043-002/63
(DADKASA)
|
1738009000NRG24070520230157696
|
08/05/2023
|
kalabai
|
1738009WL008261
|
kalabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BIRSA
|
MP-38-009-043-002/66
(DADKASA)
|
1738009000NRG24070520230157698
|
08/05/2023
|
sagan
|
1738009WL008261
|
sagan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-043-002/69
(DADKASA)
|
1738009000NRG24070520230157699
|
08/05/2023
|
dhedulal
|
1738009WL008261
|
dhedulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
dhedulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-043-002/7
(DADKASA)
|
1738009000NRG24070520230157700
|
08/05/2023
|
SUKVANTI
|
1738009WL008261
|
SUKVANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-043-002/71
(DADKASA)
|
1738009000NRG24070520230157701
|
08/05/2023
|
MAHADI
|
1738009WL008261
|
MAHADI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
MAHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-043-002/72
(DADKASA)
|
1738009000NRG24080520230163765
|
08/05/2023
|
kalamsingh
|
1738009WL008550
|
kalamsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRSA
|
MP-38-009-043-002/77
(DADKASA)
|
1738009000NRG24070520230157670
|
08/05/2023
|
jhumklal
|
1738009WL008259
|
jhumklal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
jhumklal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-043-002/77
(DADKASA)
|
1738009000NRG24070520230157671
|
08/05/2023
|
RAMBATI
|
1738009WL008259
|
RAMBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRSA
|
MP-38-009-043-002/80
(DADKASA)
|
1738009000NRG24070520230157674
|
08/05/2023
|
parbati
|
1738009WL008259
|
parbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BIRSA
|
MP-38-009-043-002/83-A
(DADKASA)
|
1738009000NRG24070520230157702
|
08/05/2023
|
BASANTI
|
1738009WL008261
|
BASANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIRSA
|
MP-38-009-043-002/94
(DADKASA)
|
1738009000NRG24080520230163766
|
08/05/2023
|
Suddu
|
1738009WL008550
|
Suddu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
Suddu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-043-002/96
(DADKASA)
|
1738009000NRG24080520230163769
|
08/05/2023
|
janki
|
1738009WL008550
|
janki
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIRSA
|
MP-38-009-043-002/97
(DADKASA)
|
1738009000NRG24080520230163770
|
08/05/2023
|
dannu
|
1738009WL008550
|
dannu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
dannu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-043-002/97
(DADKASA)
|
1738009000NRG24080520230163771
|
08/05/2023
|
kamoti
|
1738009WL008550
|
kamoti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
kamoti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BIRSA
|
MP-38-009-043-002/98
(DADKASA)
|
1738009000NRG24080520230163774
|
08/05/2023
|
kalam
|
1738009WL008550
|
kalam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
99
|
BIRSA
|
MP-38-009-007-001/136-A
(MATE)
|
1738009000NRG24080520230163452
|
08/05/2023
|
LAXMANDAS
|
1738009WL008541
|
LAXMANDAS
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687479215
|
|
LAXMANDAS
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-016-003/32-A
(LALPUR)
|
1738009000NRG24080520230164838
|
08/05/2023
|
SOMBATI DHURWEY
|
1738009WL008603
|
SOMBATI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SOMBATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-016-003/88-D
(LALPUR)
|
1738009000NRG24080520230164866
|
08/05/2023
|
RAKESH TILGAM
|
1738009WL008603
|
RAKESH TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
RAKESHTILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIRSA
|
MP-38-009-027-001/182
(KANIYA)
|
1738009000NRG24080520230165832
|
08/05/2023
|
CHOTELAL
|
1738009WL008650
|
CHOTELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
103
|
BIRSA
|
MP-38-009-027-001/182
(KANIYA)
|
1738009000NRG24080520230165831
|
08/05/2023
|
indra
|
1738009WL008650
|
indra
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687479215
|
|
indra
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-027-001/236
(KANIYA)
|
1738009000NRG24080520230165837
|
08/05/2023
|
SUKHRAJI
|
1738009WL008650
|
SUKHRAJI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUKHRAJI
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-027-001/275
(KANIYA)
|
1738009000NRG24080520230165841
|
08/05/2023
|
BHAGWANI
|
1738009WL008650
|
BHAGWANI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
BHAGWANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
106
|
BIRSA
|
MP-38-009-042-004/12
(CHOURIYA)
|
1738009000NRG24070520230160694
|
08/05/2023
|
URMILA
|
1738009WL008396
|
URMILA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-042-004/36-C
(CHOURIYA)
|
1738009000NRG24070520230160699
|
08/05/2023
|
DINESH
|
1738009WL008396
|
DINESH
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-042-004/40
(CHOURIYA)
|
1738009000NRG24070520230160700
|
08/05/2023
|
susila
|
1738009WL008396
|
susila
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-042-004/55
(CHOURIYA)
|
1738009000NRG24070520230160702
|
08/05/2023
|
BALCHAND
|
1738009WL008396
|
BALCHAND
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-042-004/60
(CHOURIYA)
|
1738009000NRG24070520230160703
|
08/05/2023
|
dhannu
|
1738009WL008396
|
dhannu
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-042-004/64
(CHOURIYA)
|
1738009000NRG24070520230160704
|
08/05/2023
|
KEEVSAL
|
1738009WL008396
|
KEEVSAL
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
KEEVSAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-042-004/65
(CHOURIYA)
|
1738009000NRG24070520230160706
|
08/05/2023
|
SKHVANTI
|
1738009WL008396
|
SKHVANTI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
SKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BIRSA
|
MP-38-009-042-004/77
(CHOURIYA)
|
1738009000NRG24070520230160712
|
08/05/2023
|
ramchand
|
1738009WL008396
|
ramchand
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-042-004/87
(CHOURIYA)
|
1738009000NRG24070520230160716
|
08/05/2023
|
kavtika
|
1738009WL008396
|
kavtika
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
kavtika
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-042-004/9-A
(CHOURIYA)
|
1738009000NRG24070520230160717
|
08/05/2023
|
Bhadhram
|
1738009WL008396
|
Bhadhram
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
Bhadhram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-042-004/95-D
(CHOURIYA)
|
1738009000NRG24070520230160718
|
08/05/2023
|
SONSINGH
|
1738009WL008396
|
SONSINGH
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-042-004/97
(CHOURIYA)
|
1738009000NRG24070520230160719
|
08/05/2023
|
ANTRAM
|
1738009WL008396
|
ANTRAM
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-042-004/97
(CHOURIYA)
|
1738009000NRG24070520230160720
|
08/05/2023
|
NIRMALA
|
1738009WL008396
|
NIRMALA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-042-004/98
(CHOURIYA)
|
1738009000NRG24070520230160721
|
08/05/2023
|
SITA
|
1738009WL008396
|
SITA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-043-002/113-A
(DADKASA)
|
1738009000NRG24070520230157681
|
08/05/2023
|
GANPAT
|
1738009WL008261
|
GANPAT
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-043-002/124
(DADKASA)
|
1738009000NRG24080520230163736
|
08/05/2023
|
SALIKRAM
|
1738009WL008550
|
SALIKRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-043-002/131-A
(DADKASA)
|
1738009000NRG24080520230163742
|
08/05/2023
|
pratap
|
1738009WL008550
|
pratap
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-043-002/136
(DADKASA)
|
1738009000NRG24080520230163743
|
08/05/2023
|
KEJULAL
|
1738009WL008550
|
KEJULAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
KEJULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-043-002/14-B
(DADKASA)
|
1738009000NRG24070520230157685
|
08/05/2023
|
Manoj
|
1738009WL008261
|
Manoj
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-043-002/15-A
(DADKASA)
|
1738009000NRG24080520230163746
|
08/05/2023
|
dhadulal
|
1738009WL008550
|
dhadulal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
dhadulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-043-002/22-A
(DADKASA)
|
1738009000NRG24070520230157624
|
08/05/2023
|
AMRUTA
|
1738009WL008259
|
AMRUTA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-043-002/23-A
(DADKASA)
|
1738009000NRG24070520230157627
|
08/05/2023
|
savita
|
1738009WL008259
|
savita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-043-002/47-B
(DADKASA)
|
1738009000NRG24080520230163755
|
08/05/2023
|
SUNBATI
|
1738009WL008550
|
SUNBATI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUNBATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-043-002/48-A
(DADKASA)
|
1738009000NRG24080520230163756
|
08/05/2023
|
RAJKUMAR
|
1738009WL008550
|
RAJKUMAR
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-043-002/59
(DADKASA)
|
1738009000NRG24070520230157667
|
08/05/2023
|
mangalsingh
|
1738009WL008259
|
mangalsingh
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-043-002/59
(DADKASA)
|
1738009000NRG24080520230163758
|
08/05/2023
|
SUKVANTI
|
1738009WL008550
|
SUKVANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-043-002/8-A
(DADKASA)
|
1738009000NRG24070520230157673
|
08/05/2023
|
ganesh
|
1738009WL008259
|
ganesh
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-043-002/96
(DADKASA)
|
1738009000NRG24080520230163768
|
08/05/2023
|
govardhan
|
1738009WL008550
|
govardhan
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-043-002/97-B
(DADKASA)
|
1738009000NRG24080520230163773
|
08/05/2023
|
SUNITA
|
1738009WL008550
|
SUNITA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-043-002/97-B
(DADKASA)
|
1738009000NRG24080520230163772
|
08/05/2023
|
TULSIRAM
|
1738009WL008550
|
TULSIRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
136
|
BIRSA
|
MP-38-009-018-004/109
(GUDMA)
|
1738009000NRG24080520230164493
|
08/05/2023
|
sangita
|
1738009WL008583
|
sangita
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-018-004/11
(GUDMA)
|
1738009000NRG24080520230164494
|
08/05/2023
|
rajendar
|
1738009WL008583
|
rajendar
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-018-004/110
(GUDMA)
|
1738009000NRG24080520230164495
|
08/05/2023
|
chhananulal
|
1738009WL008583
|
chhananulal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
chhananulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-018-004/112
(GUDMA)
|
1738009000NRG24080520230164496
|
08/05/2023
|
neharulal
|
1738009WL008583
|
neharulal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
neharulal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-018-004/112
(GUDMA)
|
1738009000NRG24080520230164497
|
08/05/2023
|
shanti
|
1738009WL008583
|
shanti
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-018-004/20
(GUDMA)
|
1738009000NRG24080520230164498
|
08/05/2023
|
ruplal
|
1738009WL008583
|
ruplal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-018-004/22-A
(GUDMA)
|
1738009000NRG24080520230164499
|
08/05/2023
|
ajay
|
1738009WL008583
|
ajay
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-018-004/25-D
(GUDMA)
|
1738009000NRG24080520230164500
|
08/05/2023
|
laxmi
|
1738009WL008583
|
laxmi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-018-004/35
(GUDMA)
|
1738009000NRG24080520230164501
|
08/05/2023
|
dhanshyam
|
1738009WL008583
|
dhanshyam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
dhanshyam
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-018-004/35
(GUDMA)
|
1738009000NRG24080520230164502
|
08/05/2023
|
rameshvari
|
1738009WL008583
|
rameshvari
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-018-004/36
(GUDMA)
|
1738009000NRG24080520230164504
|
08/05/2023
|
jamunabai
|
1738009WL008583
|
jamunabai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIRSA
|
MP-38-009-018-004/36
(GUDMA)
|
1738009000NRG24080520230164503
|
08/05/2023
|
tatu
|
1738009WL008583
|
tatu
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
tatu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-018-004/38
(GUDMA)
|
1738009000NRG24080520230164505
|
08/05/2023
|
chamrin
|
1738009WL008583
|
chamrin
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
chamrin
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-018-004/38
(GUDMA)
|
1738009000NRG24080520230164506
|
08/05/2023
|
permlal
|
1738009WL008583
|
permlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
permlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-018-004/38
(GUDMA)
|
1738009000NRG24080520230164507
|
08/05/2023
|
rohitsingh
|
1738009WL008583
|
rohitsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-018-004/41
(GUDMA)
|
1738009000NRG24080520230164508
|
08/05/2023
|
ANUPA BAI ARMO
|
1738009WL008583
|
ANUPA BAI ARMO
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ANUPABAIARMO
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-018-004/43
(GUDMA)
|
1738009000NRG24080520230164510
|
08/05/2023
|
geeta
|
1738009WL008583
|
geeta
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-018-004/43
(GUDMA)
|
1738009000NRG24080520230164509
|
08/05/2023
|
shyamlal
|
1738009WL008583
|
shyamlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-018-004/44
(GUDMA)
|
1738009000NRG24080520230164512
|
08/05/2023
|
fulbati
|
1738009WL008583
|
fulbati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-018-004/44
(GUDMA)
|
1738009000NRG24080520230164511
|
08/05/2023
|
sonusingh
|
1738009WL008583
|
sonusingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-018-004/46
(GUDMA)
|
1738009000NRG24080520230164514
|
08/05/2023
|
ANISHA MERAVI
|
1738009WL008583
|
ANISHA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ANISHAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-018-004/46
(GUDMA)
|
1738009000NRG24080520230164513
|
08/05/2023
|
ramlal
|
1738009WL008583
|
ramlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-018-004/49-A
(GUDMA)
|
1738009000NRG24080520230164516
|
08/05/2023
|
durgavti
|
1738009WL008583
|
durgavti
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
durgavti
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-018-004/49-A
(GUDMA)
|
1738009000NRG24080520230164515
|
08/05/2023
|
naresh
|
1738009WL008583
|
naresh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-018-004/56
(GUDMA)
|
1738009000NRG24080520230164517
|
08/05/2023
|
fuliya
|
1738009WL008583
|
fuliya
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
fuliya
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-018-004/7
(GUDMA)
|
1738009000NRG24080520230164518
|
08/05/2023
|
bhagratibai
|
1738009WL008583
|
bhagratibai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-018-004/75-A
(GUDMA)
|
1738009000NRG24080520230164519
|
08/05/2023
|
RAJUSINGH
|
1738009WL008583
|
RAJUSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-018-004/76
(GUDMA)
|
1738009000NRG24080520230164520
|
08/05/2023
|
parbha bai
|
1738009WL008583
|
parbha bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
parbhabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-018-004/78
(GUDMA)
|
1738009000NRG24080520230164521
|
08/05/2023
|
sonkuvar
|
1738009WL008583
|
sonkuvar
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
15/05/2023
|
|
687479215
|
|
sonkuvar
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-018-004/79-A
(GUDMA)
|
1738009000NRG24080520230164522
|
08/05/2023
|
BHAGCHAND TILLASI
|
1738009WL008583
|
BHAGCHAND TILLASI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
BHAGCHANDTILLASI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-018-004/8
(GUDMA)
|
1738009000NRG24080520230164524
|
08/05/2023
|
holika bai
|
1738009WL008583
|
holika bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
holikabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-018-004/8
(GUDMA)
|
1738009000NRG24080520230164523
|
08/05/2023
|
somlal
|
1738009WL008583
|
somlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-018-004/92
(GUDMA)
|
1738009000NRG24080520230164525
|
08/05/2023
|
rameshvar
|
1738009WL008583
|
rameshvar
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-018-004/94
(GUDMA)
|
1738009000NRG24080520230164528
|
08/05/2023
|
pardeshi
|
1738009WL008583
|
pardeshi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-018-004/94
(GUDMA)
|
1738009000NRG24080520230164527
|
08/05/2023
|
prembatti
|
1738009WL008583
|
prembatti
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
prembatti
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-018-004/94-A
(GUDMA)
|
1738009000NRG24080520230164530
|
08/05/2023
|
parmod kumar
|
1738009WL008583
|
parmod kumar
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
parmodkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-018-004/94-A
(GUDMA)
|
1738009000NRG24080520230164531
|
08/05/2023
|
parvati
|
1738009WL008583
|
parvati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-018-004/94-B
(GUDMA)
|
1738009000NRG24080520230164533
|
08/05/2023
|
joyti
|
1738009WL008583
|
joyti
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-018-004/98
(GUDMA)
|
1738009000NRG24080520230164535
|
08/05/2023
|
arjun
|
1738009WL008583
|
arjun
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-057-001/101
(BORKHEDA)
|
1738009000NRG24080520230167153
|
08/05/2023
|
nandu
|
1738009WL008696
|
nandu
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-057-001/113
(BORKHEDA)
|
1738009000NRG24080520230167154
|
08/05/2023
|
rambagas
|
1738009WL008696
|
rambagas
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-057-001/113
(BORKHEDA)
|
1738009000NRG24080520230167155
|
08/05/2023
|
suktin bai
|
1738009WL008696
|
suktin bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
suktinbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-057-001/116
(BORKHEDA)
|
1738009000NRG24080520230167157
|
08/05/2023
|
bhagat
|
1738009WL008696
|
bhagat
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-057-001/116
(BORKHEDA)
|
1738009000NRG24080520230167158
|
08/05/2023
|
gansi bai
|
1738009WL008696
|
gansi bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
gansibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-057-001/128
(BORKHEDA)
|
1738009000NRG24080520230167159
|
08/05/2023
|
DHARMIN BAI DHURWEY
|
1738009WL008696
|
DHARMIN BAI DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
DHARMINBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-057-001/130
(BORKHEDA)
|
1738009000NRG24080520230167160
|
08/05/2023
|
sukhman dhurwey
|
1738009WL008696
|
sukhman dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
sukhmandhurwey
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-057-001/181
(BORKHEDA)
|
1738009000NRG24080520230167161
|
08/05/2023
|
imla bai
|
1738009WL008696
|
imla bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687479215
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-057-001/184
(BORKHEDA)
|
1738009000NRG24080520230167163
|
08/05/2023
|
kanta bai
|
1738009WL008696
|
kanta bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-057-001/199
(BORKHEDA)
|
1738009000NRG24080520230167165
|
08/05/2023
|
geeta bai
|
1738009WL008696
|
geeta bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-057-001/199
(BORKHEDA)
|
1738009000NRG24080520230167164
|
08/05/2023
|
ramesh
|
1738009WL008696
|
ramesh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
BIRSA
|
MP-38-009-057-001/24
(BORKHEDA)
|
1738009000NRG24080520230167171
|
08/05/2023
|
PRIYANKA PARTE
|
1738009WL008696
|
PRIYANKA PARTE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
PRIYANKAPARTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-057-001/24
(BORKHEDA)
|
1738009000NRG24080520230167170
|
08/05/2023
|
RUPESH PARTE
|
1738009WL008696
|
RUPESH PARTE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
RUPESHPARTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-057-001/24
(BORKHEDA)
|
1738009000NRG24080520230167169
|
08/05/2023
|
SHANTA BAI
|
1738009WL008696
|
SHANTA BAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SHANTABAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIRSA
|
MP-38-009-057-001/24
(BORKHEDA)
|
1738009000NRG24080520230167168
|
08/05/2023
|
sundar singh
|
1738009WL008696
|
sundar singh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-057-001/35
(BORKHEDA)
|
1738009000NRG24080520230167177
|
08/05/2023
|
PUSIYA BAI
|
1738009WL008696
|
PUSIYA BAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-057-001/35
(BORKHEDA)
|
1738009000NRG24080520230167176
|
08/05/2023
|
sahab singh
|
1738009WL008696
|
sahab singh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sahabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
BIRSA
|
MP-38-009-057-001/43
(BORKHEDA)
|
1738009000NRG24080520230167178
|
08/05/2023
|
samharu
|
1738009WL008696
|
samharu
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-057-001/43
(BORKHEDA)
|
1738009000NRG24080520230167179
|
08/05/2023
|
suktin bai
|
1738009WL008696
|
suktin bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
suktinbai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-057-001/54-A
(BORKHEDA)
|
1738009000NRG24080520230167180
|
08/05/2023
|
gouter
|
1738009WL008696
|
gouter
|
00415
|
SBIN0003506
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687479215
|
A/c Blocked or Frozen
|
|
|
|
195
|
BIRSA
|
MP-38-009-057-001/54-A
(BORKHEDA)
|
1738009000NRG24080520230167181
|
08/05/2023
|
lima bai
|
1738009WL008696
|
lima bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
limabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-057-001/67
(BORKHEDA)
|
1738009000NRG24080520230167182
|
08/05/2023
|
khedu
|
1738009WL008696
|
khedu
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
khedu
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-057-001/67
(BORKHEDA)
|
1738009000NRG24080520230167183
|
08/05/2023
|
saniya bai
|
1738009WL008696
|
saniya bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-057-001/70-A
(BORKHEDA)
|
1738009000NRG24080520230167187
|
08/05/2023
|
parsadi
|
1738009WL008696
|
parsadi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-057-001/70-A
(BORKHEDA)
|
1738009000NRG24080520230167188
|
08/05/2023
|
SHANTI BAI WALKE
|
1738009WL008696
|
SHANTI BAI WALKE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SHANTIBAIWALKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-057-001/77
(BORKHEDA)
|
1738009000NRG24080520230167189
|
08/05/2023
|
amarlal
|
1738009WL008696
|
amarlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-057-001/84
(BORKHEDA)
|
1738009000NRG24080520230167192
|
08/05/2023
|
PREMLATA YADAV
|
1738009WL008696
|
PREMLATA YADAV
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
PREMLATAYADAV
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIRSA
|
MP-38-009-057-001/85
(BORKHEDA)
|
1738009000NRG24080520230167193
|
08/05/2023
|
sahdev
|
1738009WL008696
|
sahdev
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
203
|
BIRSA
|
MP-38-009-005-001/106-C
(BALGAON)
|
1738009000NRG24080520230167942
|
08/05/2023
|
LATA
|
1738009WL008727
|
LATA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-005-003/50
(BALGAON)
|
1738009000NRG24080520230167950
|
08/05/2023
|
JAIYLAL
|
1738009WL008727
|
JAIYLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
JAIYLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-005-003/50
(BALGAON)
|
1738009000NRG24080520230167951
|
08/05/2023
|
NAIBAI
|
1738009WL008727
|
NAIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
NAIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-005-003/93-A
(BALGAON)
|
1738009000NRG24080520230167976
|
08/05/2023
|
DULICHAND
|
1738009WL008727
|
DULICHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-005-003/93-A
(BALGAON)
|
1738009000NRG24080520230167977
|
08/05/2023
|
HOMBATI PANCHTILAK
|
1738009WL008727
|
HOMBATI PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
HOMBATIPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-016-003/10-A
(LALPUR)
|
1738009000NRG24080520230164827
|
08/05/2023
|
SUPARSINGH
|
1738009WL008603
|
SUPARSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUPARSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-016-003/104
(LALPUR)
|
1738009000NRG24080520230164828
|
08/05/2023
|
ITVARI
|
1738009WL008603
|
ITVARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
ITVARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-016-003/113-A
(LALPUR)
|
1738009000NRG24080520230164829
|
08/05/2023
|
URMILA
|
1738009WL008603
|
URMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-016-003/12
(LALPUR)
|
1738009000NRG24080520230164830
|
08/05/2023
|
MANTOBAI
|
1738009WL008603
|
MANTOBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
MANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-016-003/132
(LALPUR)
|
1738009000NRG24080520230164831
|
08/05/2023
|
SUNITA BAI
|
1738009WL008603
|
SUNITA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-016-003/14-A
(LALPUR)
|
1738009000NRG24080520230164832
|
08/05/2023
|
PYARO
|
1738009WL008603
|
PYARO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
PYARO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-016-003/16
(LALPUR)
|
1738009000NRG24080520230164833
|
08/05/2023
|
AMARSINGH
|
1738009WL008603
|
AMARSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-016-003/27
(LALPUR)
|
1738009000NRG24080520230164834
|
08/05/2023
|
SANBATI MARKAM
|
1738009WL008603
|
SANBATI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SANBATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-016-003/27-A
(LALPUR)
|
1738009000NRG24080520230164835
|
08/05/2023
|
MOHPAT
|
1738009WL008603
|
MOHPAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
MOHPAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-016-003/30
(LALPUR)
|
1738009000NRG24080520230164836
|
08/05/2023
|
PANCHURAM
|
1738009WL008603
|
PANCHURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
PANCHURAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-016-003/32
(LALPUR)
|
1738009000NRG24080520230164837
|
08/05/2023
|
BIRAN
|
1738009WL008603
|
BIRAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-016-003/4
(LALPUR)
|
1738009000NRG24080520230164839
|
08/05/2023
|
DAYARAM
|
1738009WL008603
|
DAYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-016-003/42
(LALPUR)
|
1738009000NRG24080520230164841
|
08/05/2023
|
RAMALBAI
|
1738009WL008603
|
RAMALBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
RAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-016-003/42
(LALPUR)
|
1738009000NRG24080520230164840
|
08/05/2023
|
TEKSINGH
|
1738009WL008603
|
TEKSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIRSA
|
MP-38-009-016-003/43-B
(LALPUR)
|
1738009000NRG24080520230164842
|
08/05/2023
|
DEVNATH
|
1738009WL008603
|
DEVNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-016-003/43-C
(LALPUR)
|
1738009000NRG24080520230164843
|
08/05/2023
|
SIYARAM
|
1738009WL008603
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-016-003/51
(LALPUR)
|
1738009000NRG24080520230164844
|
08/05/2023
|
HIRKUVER
|
1738009WL008603
|
HIRKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
HIRKUVER
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-016-003/52
(LALPUR)
|
1738009000NRG24080520230164845
|
08/05/2023
|
SONBATI
|
1738009WL008603
|
SONBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-016-003/54
(LALPUR)
|
1738009000NRG24080520230164846
|
08/05/2023
|
SANGITA
|
1738009WL008603
|
SANGITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-016-003/54-C
(LALPUR)
|
1738009000NRG24080520230164847
|
08/05/2023
|
SUBELAL
|
1738009WL008603
|
SUBELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-016-003/55-A
(LALPUR)
|
1738009000NRG24080520230164848
|
08/05/2023
|
BUDHARI
|
1738009WL008603
|
BUDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
BUDHARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-016-003/55-B
(LALPUR)
|
1738009000NRG24080520230164849
|
08/05/2023
|
ADHARI
|
1738009WL008603
|
ADHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
ADHARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-016-003/55-C
(LALPUR)
|
1738009000NRG24080520230164850
|
08/05/2023
|
SUKCHAND
|
1738009WL008603
|
SUKCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-016-003/67
(LALPUR)
|
1738009000NRG24080520230164851
|
08/05/2023
|
DIRAJ KUSARE
|
1738009WL008603
|
DIRAJ KUSARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
DIRAJKUSARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-016-003/67-A
(LALPUR)
|
1738009000NRG24080520230164852
|
08/05/2023
|
SANITA KUSHARE
|
1738009WL008603
|
SANITA KUSHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SANITAKUSHARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-016-003/69
(LALPUR)
|
1738009000NRG24080520230164853
|
08/05/2023
|
ITVARIN
|
1738009WL008603
|
ITVARIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
ITVARIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-016-003/71-B
(LALPUR)
|
1738009000NRG24080520230164855
|
08/05/2023
|
RAMESH
|
1738009WL008603
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-016-003/72
(LALPUR)
|
1738009000NRG24080520230164856
|
08/05/2023
|
SANTA
|
1738009WL008603
|
SANTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-016-003/77
(LALPUR)
|
1738009000NRG24080520230164857
|
08/05/2023
|
BAISHAKHU
|
1738009WL008603
|
BAISHAKHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
BAISHAKHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-016-003/8
(LALPUR)
|
1738009000NRG24080520230164858
|
08/05/2023
|
SHRICHAND
|
1738009WL008603
|
SHRICHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-016-003/82
(LALPUR)
|
1738009000NRG24080520230164860
|
08/05/2023
|
SAHERKUVAR
|
1738009WL008603
|
SAHERKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SAHERKUVAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-016-003/82
(LALPUR)
|
1738009000NRG24080520230164859
|
08/05/2023
|
SANTRAM
|
1738009WL008603
|
SANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-016-003/84
(LALPUR)
|
1738009000NRG24080520230164861
|
08/05/2023
|
KACHARI BAI
|
1738009WL008603
|
KACHARI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
KACHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIRSA
|
MP-38-009-016-003/85-B
(LALPUR)
|
1738009000NRG24080520230164863
|
08/05/2023
|
MAHRAJI
|
1738009WL008603
|
MAHRAJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
MAHRAJI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIRSA
|
MP-38-009-016-003/85-C
(LALPUR)
|
1738009000NRG24080520230164864
|
08/05/2023
|
PANCHKUVER
|
1738009WL008603
|
PANCHKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
PANCHKUVER
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIRSA
|
MP-38-009-016-003/88-B
(LALPUR)
|
1738009000NRG24080520230164865
|
08/05/2023
|
HIRTSINGH
|
1738009WL008603
|
HIRTSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
HIRTSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIRSA
|
MP-38-009-016-003/9
(LALPUR)
|
1738009000NRG24080520230164867
|
08/05/2023
|
JAGDEV
|
1738009WL008603
|
JAGDEV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRSA
|
MP-38-009-016-003/90
(LALPUR)
|
1738009000NRG24080520230164868
|
08/05/2023
|
KAINA
|
1738009WL008603
|
KAINA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
KAINA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRSA
|
MP-38-009-016-003/92-A
(LALPUR)
|
1738009000NRG24080520230164869
|
08/05/2023
|
BISNATH
|
1738009WL008603
|
BISNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
BISNATH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIRSA
|
MP-38-009-016-003/93
(LALPUR)
|
1738009000NRG24080520230164870
|
08/05/2023
|
ADHARAJI
|
1738009WL008603
|
ADHARAJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
ADHARAJI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIRSA
|
MP-38-009-016-003/99
(LALPUR)
|
1738009000NRG24080520230164871
|
08/05/2023
|
SONIYA
|
1738009WL008603
|
SONIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIRSA
|
MP-38-009-027-001/172
(KANIYA)
|
1738009000NRG24080520230165829
|
08/05/2023
|
BANKI
|
1738009WL008650
|
BANKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
BANKI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-027-001/172
(KANIYA)
|
1738009000NRG24080520230165830
|
08/05/2023
|
KEJIYA
|
1738009WL008650
|
KEJIYA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687479215
|
|
KEJIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIRSA
|
MP-38-009-027-001/233
(KANIYA)
|
1738009000NRG24080520230165834
|
08/05/2023
|
Bahadur
|
1738009WL008650
|
Bahadur
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-027-001/233
(KANIYA)
|
1738009000NRG24080520230165833
|
08/05/2023
|
MOHNI
|
1738009WL008650
|
MOHNI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687479215
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIRSA
|
MP-38-009-027-001/236-A
(KANIYA)
|
1738009000NRG24080520230165838
|
08/05/2023
|
RAM PRASAD
|
1738009WL008650
|
RAM PRASAD
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
687479215
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-027-001/27
(KANIYA)
|
1738009000NRG24080520230165839
|
08/05/2023
|
PUNA
|
1738009WL008650
|
PUNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
PUNA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRSA
|
MP-38-009-027-001/275
(KANIYA)
|
1738009000NRG24080520230165842
|
08/05/2023
|
SAMLIBAI
|
1738009WL008650
|
SAMLIBAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
687479215
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRSA
|
MP-38-009-027-001/276
(KANIYA)
|
1738009000NRG24080520230165843
|
08/05/2023
|
BHAGRATI
|
1738009WL008650
|
BHAGRATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIRSA
|
MP-38-009-027-001/276
(KANIYA)
|
1738009000NRG24080520230165844
|
08/05/2023
|
GYANIBAI
|
1738009WL008650
|
GYANIBAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
15/05/2023
|
|
687479215
|
|
GYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIRSA
|
MP-38-009-057-001/184
(BORKHEDA)
|
1738009000NRG24080520230167162
|
08/05/2023
|
harlal
|
1738009WL008696
|
harlal
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
15/05/2023
|
|
687479215
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
259
|
BIRSA
|
MP-38-009-002-002/92-B
(GHUMMUR)
|
1738009000NRG24070520230158493
|
08/05/2023
|
bidesh
|
1738009WL008304
|
bidesh
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687479215
|
|
bidesh
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIRSA
|
MP-38-009-016-003/85-A
(LALPUR)
|
1738009000NRG24080520230164862
|
08/05/2023
|
SUKRAJI
|
1738009WL008603
|
SUKRAJI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687479215
|
|
SUKRAJI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIRSA
|
MP-38-009-057-001/114-A
(BORKHEDA)
|
1738009000NRG24080520230167156
|
08/05/2023
|
INDIYA MERAVI
|
1738009WL008696
|
INDIYA MERAVI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
INDIYAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIRSA
|
MP-38-009-057-001/202
(BORKHEDA)
|
1738009000NRG24080520230167167
|
08/05/2023
|
LILAVATI DHURWEY
|
1738009WL008696
|
LILAVATI DHURWEY
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
LILAVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-057-001/202
(BORKHEDA)
|
1738009000NRG24080520230167166
|
08/05/2023
|
SANTLAL DHURWEY
|
1738009WL008696
|
SANTLAL DHURWEY
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SANTLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIRSA
|
MP-38-009-057-001/24
(BORKHEDA)
|
1738009000NRG24080520230167172
|
08/05/2023
|
TIJAN PARTE
|
1738009WL008696
|
TIJAN PARTE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
TIJANPARTE
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIRSA
|
MP-38-009-057-001/314
(BORKHEDA)
|
1738009000NRG24080520230167173
|
08/05/2023
|
mahesh parte
|
1738009WL008696
|
mahesh parte
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
maheshparte
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIRSA
|
MP-38-009-057-001/314
(BORKHEDA)
|
1738009000NRG24080520230167174
|
08/05/2023
|
ramota parte
|
1738009WL008696
|
ramota parte
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
ramotaparte
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIRSA
|
MP-38-009-057-001/315
(BORKHEDA)
|
1738009000NRG24080520230167175
|
08/05/2023
|
PATIRAM SONVANI
|
1738009WL008696
|
PATIRAM SONVANI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
PATIRAMSONVANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIRSA
|
MP-38-009-057-001/7-A
(BORKHEDA)
|
1738009000NRG24080520230167184
|
08/05/2023
|
YAMUNA PANDRE
|
1738009WL008696
|
YAMUNA PANDRE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
YAMUNAPANDRE
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIRSA
|
MP-38-009-057-001/70
(BORKHEDA)
|
1738009000NRG24080520230167185
|
08/05/2023
|
MAHESH KUMAR VALKE
|
1738009WL008696
|
MAHESH KUMAR VALKE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
MAHESHKUMARVALKE
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIRSA
|
MP-38-009-057-001/70
(BORKHEDA)
|
1738009000NRG24080520230167186
|
08/05/2023
|
RUKHMANI WALKE
|
1738009WL008696
|
RUKHMANI WALKE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
RUKHMANIWALKE
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIRSA
|
MP-38-009-057-001/84
(BORKHEDA)
|
1738009000NRG24080520230167191
|
08/05/2023
|
SAMPAT YADAV
|
1738009WL008696
|
SAMPAT YADAV
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
SAMPATYADAV
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIRSA
|
MP-38-009-057-001/90
(BORKHEDA)
|
1738009000NRG24080520230167194
|
08/05/2023
|
PREMVATI MERAVI
|
1738009WL008696
|
PREMVATI MERAVI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
15/05/2023
|
|
687479215
|
|
PREMVATIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
273
|
BIRSA
|
MP-38-009-018-004/94-C
(GUDMA)
|
1738009000NRG24080520230164534
|
08/05/2023
|
Vinod
|
1738009WL008583
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIRSA
|
MP-38-009-027-001/27
(KANIYA)
|
1738009000NRG24080520230165840
|
08/05/2023
|
BHURI BAI PANCHE
|
1738009WL008650
|
BHURI BAI PANCHE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687479215
|
|
BHURIBAIPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
275
|
BIRSA
|
MP-38-009-005-003/117
(BALGAON)
|
1738009000NRG24080520230167945
|
08/05/2023
|
JYOTI MANESHWAR
|
1738009WL008727
|
JYOTI MANESHWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
JYOTIMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BIRSA
|
MP-38-009-005-003/50-A
(BALGAON)
|
1738009000NRG24080520230167953
|
08/05/2023
|
INUBAI MANESHWAR
|
1738009WL008727
|
INUBAI MANESHWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
INUBAIMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BIRSA
|
MP-38-009-016-003/69-A
(LALPUR)
|
1738009000NRG24080520230164854
|
08/05/2023
|
FULKUVER
|
1738009WL008603
|
FULKUVER
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687479215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
BIRSA
|
MP-38-009-042-004/3-A
(CHOURIYA)
|
1738009000NRG24070520230160698
|
08/05/2023
|
KAILASH
|
1738009WL008396
|
KAILASH
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
15/05/2023
|
|
687479215
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BIRSA
|
MP-38-009-043-002/29-A
(DADKASA)
|
1738009000NRG24080520230163750
|
08/05/2023
|
DURGA
|
1738009WL008550
|
DURGA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6171
|
6171
|
|
|
|
|
|
|
|
|
280
|
BIRSA
|
MP-38-009-005-001/106
(BALGAON)
|
1738009000NRG24080520230167941
|
08/05/2023
|
BASMOTIN
|
1738009WL008727
|
BASMOTIN
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687479215
|
|
BASMOTIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385237
|
385237
|
|
|
|
|
|
|
|