|
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-38-009-036-001/110
(JAIRASI)
|
1738009000NRG24240520230310453
|
24/05/2023
|
ANTRAM
|
1738009WL014097
|
ANTRAM
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-036-002/213
(JAIRASI)
|
1738009000NRG24240520230310926
|
24/05/2023
|
BIRJHO BAI
|
1738009WL014109
|
BIRJHO BAI
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
BIRJHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-007-001/101
(MATE)
|
1738009000NRG24240520230311055
|
24/05/2023
|
RAJOBAI
|
1738009WL014117
|
RAJOBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
RAJOBAI
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-007-001/101-A
(MATE)
|
1738009000NRG24240520230311056
|
24/05/2023
|
MANOHAR
|
1738009WL014117
|
MANOHAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-007-001/101-B
(MATE)
|
1738009000NRG24240520230311058
|
24/05/2023
|
dhaniram
|
1738009WL014117
|
dhaniram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-007-001/101-B
(MATE)
|
1738009000NRG24240520230311057
|
24/05/2023
|
mhabati
|
1738009WL014117
|
mhabati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
mhabati
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-007-001/103
(MATE)
|
1738009000NRG24240520230311060
|
24/05/2023
|
DHIRJABAI
|
1738009WL014117
|
DHIRJABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
DHIRJABAI
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-007-001/103
(MATE)
|
1738009000NRG24240520230311059
|
24/05/2023
|
TULSIRAM
|
1738009WL014117
|
TULSIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-007-001/105
(MATE)
|
1738009000NRG24240520230311061
|
24/05/2023
|
LOCHAN
|
1738009WL014117
|
LOCHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
LOCHAN
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-007-001/214-A
(MATE)
|
1738009000NRG24240520230311092
|
24/05/2023
|
sagan
|
1738009WL014125
|
sagan
|
00176
|
IDIB000D523
|
3536
|
3536
|
Processed
|
29/05/2023
|
|
040365274
|
|
sagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIRSA
|
MP-38-009-007-001/216
(MATE)
|
1738009000NRG24240520230311063
|
24/05/2023
|
KANSU
|
1738009WL014117
|
KANSU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
KANSU
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-007-001/216
(MATE)
|
1738009000NRG24240520230311064
|
24/05/2023
|
SUMETIN
|
1738009WL014117
|
SUMETIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
SUMETIN
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-007-001/216-A
(MATE)
|
1738009000NRG24240520230311065
|
24/05/2023
|
BISELAL
|
1738009WL014117
|
BISELAL
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
30/05/2023
|
|
040365274
|
|
BISELAL
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-007-001/216-A
(MATE)
|
1738009000NRG24240520230311066
|
24/05/2023
|
SAVITA
|
1738009WL014117
|
SAVITA
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
30/05/2023
|
|
040365274
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-007-001/217
(MATE)
|
1738009000NRG24240520230311067
|
24/05/2023
|
DERHA
|
1738009WL014117
|
DERHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
DERHA
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-007-001/217-A
(MATE)
|
1738009000NRG24240520230311069
|
24/05/2023
|
DURGABAI
|
1738009WL014117
|
DURGABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-007-001/217-A
(MATE)
|
1738009000NRG24240520230311068
|
24/05/2023
|
LAKHAN
|
1738009WL014117
|
LAKHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-007-001/361
(MATE)
|
1738009000NRG24240520230311070
|
24/05/2023
|
MANAKLAL
|
1738009WL014117
|
MANAKLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
MANAKLAL
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-007-001/361
(MATE)
|
1738009000NRG24240520230311071
|
24/05/2023
|
MANBATIYA
|
1738009WL014117
|
MANBATIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
MANBATIYA
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-007-001/422
(MATE)
|
1738009000NRG24240520230311072
|
24/05/2023
|
bhagchand
|
1738009WL014117
|
bhagchand
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
bhagchand
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-007-001/422
(MATE)
|
1738009000NRG24240520230311073
|
24/05/2023
|
lagan bai
|
1738009WL014117
|
lagan bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
laganbai
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-014-001/87
(RELWAHI)
|
1738009000NRG24240520230311661
|
24/05/2023
|
KUMARI BAI
|
1738009WL014148
|
KUMARI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
KUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-045-003/16
(MACHHURDA)
|
1738009000NRG24240520230310160
|
24/05/2023
|
RINA MERAVI
|
1738009WL014088
|
RINA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
RINAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIRSA
|
MP-38-009-045-003/94
(MACHHURDA)
|
1738009000NRG24240520230310223
|
24/05/2023
|
mahesh
|
1738009WL014088
|
mahesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
mahesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
BIRSA
|
MP-38-009-038-001/280
(BAKIGUDDA)
|
1738009000NRG24240520230311007
|
24/05/2023
|
AKHILESH
|
1738009WL014113
|
AKHILESH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
AKHILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIRSA
|
MP-38-009-038-001/78-C
(BAKIGUDDA)
|
1738009000NRG24240520230311048
|
24/05/2023
|
Maneshar Bai Tekam
|
1738009WL014114
|
Maneshar Bai Tekam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
ManesharBaiTekam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
BIRSA
|
MP-38-009-038-001/179-C
(BAKIGUDDA)
|
1738009000NRG24240520230310949
|
24/05/2023
|
LEKHAN JAMRE
|
1738009WL014112
|
LEKHAN JAMRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
LEKHANJAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
BIRSA
|
MP-38-009-038-001/137
(BAKIGUDDA)
|
1738009000NRG24240520230310942
|
24/05/2023
|
tedulal
|
1738009WL014112
|
tedulal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
tedulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-038-001/150-A
(BAKIGUDDA)
|
1738009000NRG24240520230310986
|
24/05/2023
|
surmila bai markam
|
1738009WL014113
|
surmila bai markam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
surmilabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-038-001/16-A
(BAKIGUDDA)
|
1738009000NRG24240520230310991
|
24/05/2023
|
Fulbasan Kushre
|
1738009WL014113
|
Fulbasan Kushre
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040365274
|
|
FulbasanKushre
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-038-001/276
(BAKIGUDDA)
|
1738009000NRG24240520230310962
|
24/05/2023
|
HIRMOTIN PANCHESHWAR
|
1738009WL014112
|
HIRMOTIN PANCHESHWAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
HIRMOTINPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
BIRSA
|
MP-38-009-014-001/1002
(RELWAHI)
|
1738009000NRG24240520230311624
|
24/05/2023
|
MUNNI BAI
|
1738009WL014148
|
MUNNI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-014-001/107
(RELWAHI)
|
1738009000NRG24240520230311625
|
24/05/2023
|
RAJKUWER
|
1738009WL014148
|
RAJKUWER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAJKUWER
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-014-001/166
(RELWAHI)
|
1738009000NRG24240520230311626
|
24/05/2023
|
ADULAL
|
1738009WL014148
|
ADULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
ADULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-014-001/177
(RELWAHI)
|
1738009000NRG24240520230311628
|
24/05/2023
|
JANIYA
|
1738009WL014148
|
JANIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
JANIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-014-001/179
(RELWAHI)
|
1738009000NRG24240520230311629
|
24/05/2023
|
MANSINGH
|
1738009WL014148
|
MANSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-014-001/182-A
(RELWAHI)
|
1738009000NRG24240520230311630
|
24/05/2023
|
DAN SINGH
|
1738009WL014148
|
DAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-014-001/184-A
(RELWAHI)
|
1738009000NRG24240520230311631
|
24/05/2023
|
ROSAN SINGH
|
1738009WL014148
|
ROSAN SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040365274
|
|
ROSANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-014-001/187-B
(RELWAHI)
|
1738009000NRG24240520230311632
|
24/05/2023
|
DEVKUVER
|
1738009WL014148
|
DEVKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
DEVKUVER
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-014-001/192
(RELWAHI)
|
1738009000NRG24240520230311633
|
24/05/2023
|
JHANGLI BAI
|
1738009WL014148
|
JHANGLI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
JHANGLIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
BIRSA
|
MP-38-009-014-001/199
(RELWAHI)
|
1738009000NRG24240520230311635
|
24/05/2023
|
SAYDRIBAI
|
1738009WL014148
|
SAYDRIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
SAYDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-014-001/210
(RELWAHI)
|
1738009000NRG24240520230311636
|
24/05/2023
|
JANSINGH
|
1738009WL014148
|
JANSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
JANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BIRSA
|
MP-38-009-014-001/249
(RELWAHI)
|
1738009000NRG24240520230311639
|
24/05/2023
|
KRIPAL SINGH
|
1738009WL014148
|
KRIPAL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-014-001/249
(RELWAHI)
|
1738009000NRG24240520230311642
|
24/05/2023
|
PRABHI BAI
|
1738009WL014148
|
PRABHI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
PRABHIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-014-001/25
(RELWAHI)
|
1738009000NRG24240520230311643
|
24/05/2023
|
SUKHWANTEEN BAI
|
1738009WL014148
|
SUKHWANTEEN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUKHWANTEENBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-014-001/252
(RELWAHI)
|
1738009000NRG24240520230311644
|
24/05/2023
|
GANESH
|
1738009WL014148
|
GANESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIRSA
|
MP-38-009-014-001/348
(RELWAHI)
|
1738009000NRG24240520230311645
|
24/05/2023
|
TULSIRAM
|
1738009WL014148
|
TULSIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-014-001/349
(RELWAHI)
|
1738009000NRG24240520230311646
|
24/05/2023
|
BSANTI
|
1738009WL014148
|
BSANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
BSANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-014-001/511
(RELWAHI)
|
1738009000NRG24240520230311648
|
24/05/2023
|
FULMAT
|
1738009WL014148
|
FULMAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
FULMAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-014-001/511
(RELWAHI)
|
1738009000NRG24240520230311649
|
24/05/2023
|
HEMBATI
|
1738009WL014148
|
HEMBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-014-001/515
(RELWAHI)
|
1738009000NRG24240520230311650
|
24/05/2023
|
RANMAT
|
1738009WL014148
|
RANMAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-014-001/550
(RELWAHI)
|
1738009000NRG24240520230311651
|
24/05/2023
|
SUKHRAJI
|
1738009WL014148
|
SUKHRAJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUKHRAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-014-001/613
(RELWAHI)
|
1738009000NRG24240520230311653
|
24/05/2023
|
MOTIN BAI
|
1738009WL014148
|
MOTIN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
MOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-014-001/66
(RELWAHI)
|
1738009000NRG24240520230311654
|
24/05/2023
|
LAXMI BAI
|
1738009WL014148
|
LAXMI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-014-001/737-A
(RELWAHI)
|
1738009000NRG24240520230311656
|
24/05/2023
|
TIKAM SINGH
|
1738009WL014148
|
TIKAM SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-014-001/809
(RELWAHI)
|
1738009000NRG24240520230311657
|
24/05/2023
|
BABULAL
|
1738009WL014148
|
BABULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-014-001/816
(RELWAHI)
|
1738009000NRG24240520230311658
|
24/05/2023
|
BASAN BAI
|
1738009WL014148
|
BASAN BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040365274
|
|
BASANBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-014-001/866
(RELWAHI)
|
1738009000NRG24240520230311660
|
24/05/2023
|
CHAINBATI
|
1738009WL014148
|
CHAINBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-014-001/91
(RELWAHI)
|
1738009000NRG24240520230311662
|
24/05/2023
|
RAMKUWR
|
1738009WL014148
|
RAMKUWR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMKUWR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-036-001/101
(JAIRASI)
|
1738009000NRG24240520230310444
|
24/05/2023
|
SUKARTIN
|
1738009WL014097
|
SUKARTIN
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUKARTIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-036-001/105
(JAIRASI)
|
1738009000NRG24240520230310448
|
24/05/2023
|
MANOJ
|
1738009WL014097
|
MANOJ
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-036-001/167
(JAIRASI)
|
1738009000NRG24240520230310470
|
24/05/2023
|
LACHHI BAI
|
1738009WL014097
|
LACHHI BAI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
LACHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-036-001/172
(JAIRASI)
|
1738009000NRG24240520230310472
|
24/05/2023
|
sumtra
|
1738009WL014097
|
sumtra
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
040365274
|
|
sumtra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRSA
|
MP-38-009-036-002/212
(JAIRASI)
|
1738009000NRG24240520230310924
|
24/05/2023
|
Matuk singh Markam
|
1738009WL014109
|
Matuk singh Markam
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
MatuksinghMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIRSA
|
MP-38-009-036-002/247-A
(JAIRASI)
|
1738009000NRG24240520230310931
|
24/05/2023
|
SULKAN
|
1738009WL014109
|
SULKAN
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-038-001/102
(BAKIGUDDA)
|
1738009000NRG24240520230310975
|
24/05/2023
|
GULAB
|
1738009WL014113
|
GULAB
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-038-001/103
(BAKIGUDDA)
|
1738009000NRG24240520230310937
|
24/05/2023
|
SAROJ
|
1738009WL014112
|
SAROJ
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIRSA
|
MP-38-009-038-001/104-A
(BAKIGUDDA)
|
1738009000NRG24240520230311027
|
24/05/2023
|
BALRAM TEKAM
|
1738009WL014114
|
BALRAM TEKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
BALRAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-038-001/104-B
(BAKIGUDDA)
|
1738009000NRG24240520230310976
|
24/05/2023
|
MAHAR
|
1738009WL014113
|
MAHAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
MAHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BIRSA
|
MP-38-009-038-001/111-A
(BAKIGUDDA)
|
1738009000NRG24240520230310940
|
24/05/2023
|
TARACHAND
|
1738009WL014112
|
TARACHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-038-001/112
(BAKIGUDDA)
|
1738009000NRG24240520230311028
|
24/05/2023
|
UDAL SINGH
|
1738009WL014114
|
UDAL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
UDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIRSA
|
MP-38-009-038-001/113-A
(BAKIGUDDA)
|
1738009000NRG24240520230311029
|
24/05/2023
|
nehrusingh
|
1738009WL014114
|
nehrusingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
nehrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIRSA
|
MP-38-009-038-001/113-B
(BAKIGUDDA)
|
1738009000NRG24240520230311031
|
24/05/2023
|
CHANDRKALA DHURWEY
|
1738009WL014114
|
CHANDRKALA DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
CHANDRKALADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-038-001/127
(BAKIGUDDA)
|
1738009000NRG24240520230310977
|
24/05/2023
|
MATTHAN SINGH
|
1738009WL014113
|
MATTHAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
MATTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-038-001/128
(BAKIGUDDA)
|
1738009000NRG24240520230310978
|
24/05/2023
|
ANITA BAI
|
1738009WL014113
|
ANITA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-038-001/130
(BAKIGUDDA)
|
1738009000NRG24240520230310980
|
24/05/2023
|
MAGAN SINGH
|
1738009WL014113
|
MAGAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
MAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-038-001/130
(BAKIGUDDA)
|
1738009000NRG24240520230310979
|
24/05/2023
|
SYAMBATI
|
1738009WL014113
|
SYAMBATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-038-001/132
(BAKIGUDDA)
|
1738009000NRG24240520230310981
|
24/05/2023
|
TITRU
|
1738009WL014113
|
TITRU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040365274
|
|
TITRU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-038-001/133
(BAKIGUDDA)
|
1738009000NRG24240520230310982
|
24/05/2023
|
RAMKALI
|
1738009WL014113
|
RAMKALI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-038-001/134
(BAKIGUDDA)
|
1738009000NRG24240520230310983
|
24/05/2023
|
DEELIP
|
1738009WL014113
|
DEELIP
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-038-001/136
(BAKIGUDDA)
|
1738009000NRG24240520230311033
|
24/05/2023
|
TAMMAN BAI
|
1738009WL014114
|
TAMMAN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
TAMMANBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-038-001/138
(BAKIGUDDA)
|
1738009000NRG24240520230310943
|
24/05/2023
|
BHAJAN LAL
|
1738009WL014112
|
BHAJAN LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-038-001/139
(BAKIGUDDA)
|
1738009000NRG24240520230311034
|
24/05/2023
|
SAMTOSHI
|
1738009WL014114
|
SAMTOSHI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SAMTOSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-038-001/143-A
(BAKIGUDDA)
|
1738009000NRG24240520230311035
|
24/05/2023
|
SUNIL
|
1738009WL014114
|
SUNIL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-038-001/146
(BAKIGUDDA)
|
1738009000NRG24240520230310944
|
24/05/2023
|
JAMBATIBAI
|
1738009WL014112
|
JAMBATIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
JAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-038-001/151
(BAKIGUDDA)
|
1738009000NRG24240520230310987
|
24/05/2023
|
KHELANBAI PANDRE
|
1738009WL014113
|
KHELANBAI PANDRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
KHELANBAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-038-001/151-A
(BAKIGUDDA)
|
1738009000NRG24240520230310988
|
24/05/2023
|
Sangeeta Pandre
|
1738009WL014113
|
Sangeeta Pandre
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SangeetaPandre
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-038-001/154
(BAKIGUDDA)
|
1738009000NRG24240520230310989
|
24/05/2023
|
YASODA DHURWEY
|
1738009WL014113
|
YASODA DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
YASODADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-038-001/158
(BAKIGUDDA)
|
1738009000NRG24240520230310946
|
24/05/2023
|
Ashok
|
1738009WL014112
|
Ashok
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-038-001/16
(BAKIGUDDA)
|
1738009000NRG24240520230310990
|
24/05/2023
|
PARBATBAI DHURWE
|
1738009WL014113
|
PARBATBAI DHURWE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
PARBATBAIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-038-001/164
(BAKIGUDDA)
|
1738009000NRG24240520230310947
|
24/05/2023
|
RUKHMANI BAI
|
1738009WL014112
|
RUKHMANI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
RUKHMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIRSA
|
MP-38-009-038-001/166-B
(BAKIGUDDA)
|
1738009000NRG24240520230310992
|
24/05/2023
|
USHA MERAVI
|
1738009WL014113
|
USHA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
USHAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-038-001/169
(BAKIGUDDA)
|
1738009000NRG24240520230310993
|
24/05/2023
|
NASBAT
|
1738009WL014113
|
NASBAT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
NASBAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-038-001/17
(BAKIGUDDA)
|
1738009000NRG24240520230310948
|
24/05/2023
|
MEHATRIN
|
1738009WL014112
|
MEHATRIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
MEHATRIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-038-001/171
(BAKIGUDDA)
|
1738009000NRG24240520230310994
|
24/05/2023
|
RAMLI BAI
|
1738009WL014113
|
RAMLI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-038-001/18
(BAKIGUDDA)
|
1738009000NRG24240520230310950
|
24/05/2023
|
RAMIYA BAI
|
1738009WL014112
|
RAMIYA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMIYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BIRSA
|
MP-38-009-038-001/180
(BAKIGUDDA)
|
1738009000NRG24240520230311036
|
24/05/2023
|
MAHESH
|
1738009WL014114
|
MAHESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-038-001/19-A
(BAKIGUDDA)
|
1738009000NRG24240520230310996
|
24/05/2023
|
BAKAT SINGH
|
1738009WL014113
|
BAKAT SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
BAKATSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-038-001/19-A
(BAKIGUDDA)
|
1738009000NRG24240520230310997
|
24/05/2023
|
SAKUN BAI
|
1738009WL014113
|
SAKUN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-038-001/194
(BAKIGUDDA)
|
1738009000NRG24240520230310998
|
24/05/2023
|
JHAM SINGH
|
1738009WL014113
|
JHAM SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-038-001/20
(BAKIGUDDA)
|
1738009000NRG24240520230310951
|
24/05/2023
|
PAL SINGH
|
1738009WL014112
|
PAL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-038-001/202
(BAKIGUDDA)
|
1738009000NRG24240520230311037
|
24/05/2023
|
FULESHWARI
|
1738009WL014114
|
FULESHWARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-038-001/205-A
(BAKIGUDDA)
|
1738009000NRG24240520230310952
|
24/05/2023
|
BHOOMESHVAR BORLE
|
1738009WL014112
|
BHOOMESHVAR BORLE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
BHOOMESHVARBORLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-038-001/207
(BAKIGUDDA)
|
1738009000NRG24240520230310953
|
24/05/2023
|
DHIRAJ LAL
|
1738009WL014112
|
DHIRAJ LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
DHIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-038-001/22
(BAKIGUDDA)
|
1738009000NRG24240520230311038
|
24/05/2023
|
jevanti bai
|
1738009WL014114
|
jevanti bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
jevantibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-038-001/223
(BAKIGUDDA)
|
1738009000NRG24240520230310954
|
24/05/2023
|
DHNSINGH
|
1738009WL014112
|
DHNSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
DHNSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-038-001/224
(BAKIGUDDA)
|
1738009000NRG24240520230310955
|
24/05/2023
|
Payal Deshmukh
|
1738009WL014112
|
Payal Deshmukh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
PayalDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-038-001/225
(BAKIGUDDA)
|
1738009000NRG24240520230310956
|
24/05/2023
|
KOUSHAL
|
1738009WL014112
|
KOUSHAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-038-001/233-A
(BAKIGUDDA)
|
1738009000NRG24240520230310958
|
24/05/2023
|
LAXMI BAI
|
1738009WL014112
|
LAXMI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-038-001/237-A
(BAKIGUDDA)
|
1738009000NRG24240520230311000
|
24/05/2023
|
SARITA
|
1738009WL014113
|
SARITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-038-001/237-B
(BAKIGUDDA)
|
1738009000NRG24240520230311001
|
24/05/2023
|
SUGANTA
|
1738009WL014113
|
SUGANTA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUGANTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-038-001/245
(BAKIGUDDA)
|
1738009000NRG24240520230311002
|
24/05/2023
|
SARASVATI BAI TEKAM
|
1738009WL014113
|
SARASVATI BAI TEKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SARASVATIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-038-001/247-A
(BAKIGUDDA)
|
1738009000NRG24240520230311039
|
24/05/2023
|
SYAMA BAI
|
1738009WL014114
|
SYAMA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-038-001/254
(BAKIGUDDA)
|
1738009000NRG24240520230311040
|
24/05/2023
|
HEMLATA MERAVI
|
1738009WL014114
|
HEMLATA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
HEMLATAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-038-001/255-A
(BAKIGUDDA)
|
1738009000NRG24240520230311003
|
24/05/2023
|
SURENDRA KUMAR
|
1738009WL014113
|
SURENDRA KUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SURENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIRSA
|
MP-38-009-038-001/255-B
(BAKIGUDDA)
|
1738009000NRG24240520230311004
|
24/05/2023
|
PARTIBHA PARTE
|
1738009WL014113
|
PARTIBHA PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
PARTIBHAPARTE
|
BANK OF INDIA(508505)
|
|
117
|
BIRSA
|
MP-38-009-038-001/257-B
(BAKIGUDDA)
|
1738009000NRG24240520230310959
|
24/05/2023
|
SARITA
|
1738009WL014112
|
SARITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-038-001/258
(BAKIGUDDA)
|
1738009000NRG24240520230310960
|
24/05/2023
|
KUNTI BAI
|
1738009WL014112
|
KUNTI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-038-001/262-C
(BAKIGUDDA)
|
1738009000NRG24240520230311005
|
24/05/2023
|
Hemlata bai kushre
|
1738009WL014113
|
Hemlata bai kushre
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
Hemlatabaikushre
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-038-001/268
(BAKIGUDDA)
|
1738009000NRG24240520230311041
|
24/05/2023
|
NARENDAR
|
1738009WL014114
|
NARENDAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-038-001/269
(BAKIGUDDA)
|
1738009000NRG24240520230311006
|
24/05/2023
|
DULESHWARIBAI MARKAM
|
1738009WL014113
|
DULESHWARIBAI MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
DULESHWARIBAIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIRSA
|
MP-38-009-038-001/274
(BAKIGUDDA)
|
1738009000NRG24240520230310961
|
24/05/2023
|
Nilu bai
|
1738009WL014112
|
Nilu bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
Nilubai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-038-001/276
(BAKIGUDDA)
|
1738009000NRG24240520230310963
|
24/05/2023
|
HOMAN LAL
|
1738009WL014112
|
HOMAN LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
HOMANLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-038-001/276-A
(BAKIGUDDA)
|
1738009000NRG24240520230310964
|
24/05/2023
|
BHAGWANTI
|
1738009WL014112
|
BHAGWANTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-038-001/276-B
(BAKIGUDDA)
|
1738009000NRG24240520230310965
|
24/05/2023
|
Hema Matre
|
1738009WL014112
|
Hema Matre
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
HemaMatre
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-038-001/279
(BAKIGUDDA)
|
1738009000NRG24240520230310966
|
24/05/2023
|
GANESI
|
1738009WL014112
|
GANESI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
GANESI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-038-001/29
(BAKIGUDDA)
|
1738009000NRG24240520230310967
|
24/05/2023
|
DASHELAL PANCHTILAK
|
1738009WL014112
|
DASHELAL PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040365274
|
|
DASHELALPANCHTILAK
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIRSA
|
MP-38-009-038-001/290
(BAKIGUDDA)
|
1738009000NRG24240520230311042
|
24/05/2023
|
MUNNA LAL
|
1738009WL014114
|
MUNNA LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-038-001/30
(BAKIGUDDA)
|
1738009000NRG24240520230311009
|
24/05/2023
|
JANKIBAI MERAVI
|
1738009WL014113
|
JANKIBAI MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
JANKIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-038-001/306
(BAKIGUDDA)
|
1738009000NRG24240520230311010
|
24/05/2023
|
SHAYAMBATI
|
1738009WL014113
|
SHAYAMBATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SHAYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-038-001/31-A
(BAKIGUDDA)
|
1738009000NRG24240520230311011
|
24/05/2023
|
PREMSINGH MARKAM
|
1738009WL014113
|
PREMSINGH MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
PREMSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-038-001/34
(BAKIGUDDA)
|
1738009000NRG24240520230311043
|
24/05/2023
|
PEMAL SINGH
|
1738009WL014114
|
PEMAL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
PEMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-038-001/40
(BAKIGUDDA)
|
1738009000NRG24240520230310968
|
24/05/2023
|
JILE SINGH
|
1738009WL014112
|
JILE SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
JILESINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-038-001/44-B
(BAKIGUDDA)
|
1738009000NRG24240520230311012
|
24/05/2023
|
BASANTIBAI
|
1738009WL014113
|
BASANTIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-038-001/45-A
(BAKIGUDDA)
|
1738009000NRG24240520230311013
|
24/05/2023
|
Sarita
|
1738009WL014113
|
Sarita
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-038-001/46-B
(BAKIGUDDA)
|
1738009000NRG24240520230311014
|
24/05/2023
|
SURAP SINGH DHURVE
|
1738009WL014113
|
SURAP SINGH DHURVE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SURAPSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-038-001/51
(BAKIGUDDA)
|
1738009000NRG24240520230311045
|
24/05/2023
|
KANHAIYA
|
1738009WL014114
|
KANHAIYA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-038-001/55
(BAKIGUDDA)
|
1738009000NRG24240520230310969
|
24/05/2023
|
SAKRUSINGH DHURVE
|
1738009WL014112
|
SAKRUSINGH DHURVE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SAKRUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-038-001/55-A
(BAKIGUDDA)
|
1738009000NRG24240520230311015
|
24/05/2023
|
SUKHDEV DHURWEY
|
1738009WL014113
|
SUKHDEV DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUKHDEVDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-038-001/66
(BAKIGUDDA)
|
1738009000NRG24240520230310970
|
24/05/2023
|
BHAJAN LAL
|
1738009WL014112
|
BHAJAN LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-038-001/67-A
(BAKIGUDDA)
|
1738009000NRG24240520230311046
|
24/05/2023
|
OMKALIBAI
|
1738009WL014114
|
OMKALIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
OMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-038-001/69-A
(BAKIGUDDA)
|
1738009000NRG24240520230310971
|
24/05/2023
|
SANJIV
|
1738009WL014112
|
SANJIV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SANJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BIRSA
|
MP-38-009-038-001/69-B
(BAKIGUDDA)
|
1738009000NRG24240520230310972
|
24/05/2023
|
RANJEETA CHAUDHARI
|
1738009WL014112
|
RANJEETA CHAUDHARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
RANJEETACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-038-001/7-C
(BAKIGUDDA)
|
1738009000NRG24240520230310973
|
24/05/2023
|
LATEEKA DHURVE
|
1738009WL014112
|
LATEEKA DHURVE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
LATEEKADHURVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-038-001/75
(BAKIGUDDA)
|
1738009000NRG24240520230311017
|
24/05/2023
|
RAMKUWER
|
1738009WL014113
|
RAMKUWER
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMKUWER
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-038-001/76
(BAKIGUDDA)
|
1738009000NRG24240520230311018
|
24/05/2023
|
BUDHWARO
|
1738009WL014113
|
BUDHWARO
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
BUDHWARO
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-038-001/80-A
(BAKIGUDDA)
|
1738009000NRG24240520230311049
|
24/05/2023
|
BALDEV
|
1738009WL014114
|
BALDEV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040365274
|
|
BALDEV
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIRSA
|
MP-38-009-038-001/92
(BAKIGUDDA)
|
1738009000NRG24240520230311019
|
24/05/2023
|
MOHAM SINGH
|
1738009WL014113
|
MOHAM SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
MOHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-038-001/93-A
(BAKIGUDDA)
|
1738009000NRG24240520230311020
|
24/05/2023
|
FOOL SINGH
|
1738009WL014113
|
FOOL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-038-001/93-A
(BAKIGUDDA)
|
1738009000NRG24240520230311021
|
24/05/2023
|
SURPATI BAI
|
1738009WL014113
|
SURPATI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SURPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-038-001/96
(BAKIGUDDA)
|
1738009000NRG24240520230311024
|
24/05/2023
|
JUGNA
|
1738009WL014113
|
JUGNA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
JUGNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-038-001/98-A
(BAKIGUDDA)
|
1738009000NRG24240520230311025
|
24/05/2023
|
JHAMSINGH MERAVI
|
1738009WL014113
|
JHAMSINGH MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
JHAMSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-038-001/99
(BAKIGUDDA)
|
1738009000NRG24240520230311026
|
24/05/2023
|
RAMU
|
1738009WL014113
|
RAMU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-045-003/103
(MACHHURDA)
|
1738009000NRG24240520230310151
|
24/05/2023
|
fagni
|
1738009WL014088
|
fagni
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-045-003/112
(MACHHURDA)
|
1738009000NRG24240520230310154
|
24/05/2023
|
bajrobaai
|
1738009WL014088
|
bajrobaai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
bajrobaai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-045-003/12
(MACHHURDA)
|
1738009000NRG24240520230310156
|
24/05/2023
|
kamalsingh
|
1738009WL014088
|
kamalsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-045-003/12
(MACHHURDA)
|
1738009000NRG24240520230310155
|
24/05/2023
|
Ramkalibai
|
1738009WL014088
|
Ramkalibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-045-003/14
(MACHHURDA)
|
1738009000NRG24240520230310157
|
24/05/2023
|
rampyari
|
1738009WL014088
|
rampyari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-045-003/16
(MACHHURDA)
|
1738009000NRG24240520230310159
|
24/05/2023
|
Sakhin
|
1738009WL014088
|
Sakhin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
Sakhin
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-045-003/16-A
(MACHHURDA)
|
1738009000NRG24240520230310162
|
24/05/2023
|
parmilabai
|
1738009WL014088
|
parmilabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-045-003/17
(MACHHURDA)
|
1738009000NRG24240520230310163
|
24/05/2023
|
mitla
|
1738009WL014088
|
mitla
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
mitla
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-045-003/19-A
(MACHHURDA)
|
1738009000NRG24240520230310165
|
24/05/2023
|
mital
|
1738009WL014088
|
mital
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
mital
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-045-003/19-A
(MACHHURDA)
|
1738009000NRG24240520230310164
|
24/05/2023
|
sarsvati
|
1738009WL014088
|
sarsvati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-045-003/20
(MACHHURDA)
|
1738009000NRG24240520230310168
|
24/05/2023
|
adhin
|
1738009WL014088
|
adhin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
adhin
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-045-003/20
(MACHHURDA)
|
1738009000NRG24240520230310166
|
24/05/2023
|
sonaribai
|
1738009WL014088
|
sonaribai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
sonaribai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-045-003/21
(MACHHURDA)
|
1738009000NRG24240520230310170
|
24/05/2023
|
dablobai
|
1738009WL014088
|
dablobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
dablobai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-045-003/21
(MACHHURDA)
|
1738009000NRG24240520230310169
|
24/05/2023
|
dhansingh
|
1738009WL014088
|
dhansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-045-003/22
(MACHHURDA)
|
1738009000NRG24240520230310171
|
24/05/2023
|
etvari
|
1738009WL014088
|
etvari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
etvari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-045-003/22
(MACHHURDA)
|
1738009000NRG24240520230310172
|
24/05/2023
|
sakatkuvar
|
1738009WL014088
|
sakatkuvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
sakatkuvar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-045-003/23-A
(MACHHURDA)
|
1738009000NRG24240520230310174
|
24/05/2023
|
shanti
|
1738009WL014088
|
shanti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-045-003/23-A
(MACHHURDA)
|
1738009000NRG24240520230310173
|
24/05/2023
|
udesingh
|
1738009WL014088
|
udesingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-045-003/25
(MACHHURDA)
|
1738009000NRG24240520230310176
|
24/05/2023
|
parmilabai
|
1738009WL014088
|
parmilabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-045-003/26
(MACHHURDA)
|
1738009000NRG24240520230310177
|
24/05/2023
|
sukhbati
|
1738009WL014088
|
sukhbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-045-003/27
(MACHHURDA)
|
1738009000NRG24240520230310181
|
24/05/2023
|
vimlabai
|
1738009WL014088
|
vimlabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-045-003/28
(MACHHURDA)
|
1738009000NRG24240520230310182
|
24/05/2023
|
NANGU
|
1738009WL014088
|
NANGU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
NANGU
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-045-003/34
(MACHHURDA)
|
1738009000NRG24240520230310183
|
24/05/2023
|
kamlabai
|
1738009WL014088
|
kamlabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-045-003/340
(MACHHURDA)
|
1738009000NRG24240520230310184
|
24/05/2023
|
nainsingh
|
1738009WL014088
|
nainsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-045-003/340
(MACHHURDA)
|
1738009000NRG24240520230310185
|
24/05/2023
|
siyabati
|
1738009WL014088
|
siyabati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-045-003/35
(MACHHURDA)
|
1738009000NRG24240520230310186
|
24/05/2023
|
nemsingh
|
1738009WL014088
|
nemsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
nemsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-045-003/36
(MACHHURDA)
|
1738009000NRG24240520230310187
|
24/05/2023
|
lahkan
|
1738009WL014088
|
lahkan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
lahkan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-045-003/36
(MACHHURDA)
|
1738009000NRG24240520230310188
|
24/05/2023
|
sukhyarin
|
1738009WL014088
|
sukhyarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
sukhyarin
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-045-003/37
(MACHHURDA)
|
1738009000NRG24240520230310189
|
24/05/2023
|
Kodiya
|
1738009WL014088
|
Kodiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
Kodiya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-045-003/4
(MACHHURDA)
|
1738009000NRG24240520230310191
|
24/05/2023
|
etvari
|
1738009WL014088
|
etvari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
etvari
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-045-003/4
(MACHHURDA)
|
1738009000NRG24240520230310192
|
24/05/2023
|
ramkalibai
|
1738009WL014088
|
ramkalibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-045-003/42
(MACHHURDA)
|
1738009000NRG24240520230310194
|
24/05/2023
|
kuvarsingh
|
1738009WL014088
|
kuvarsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-045-003/42
(MACHHURDA)
|
1738009000NRG24240520230310195
|
24/05/2023
|
Soniya
|
1738009WL014088
|
Soniya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-045-003/43-B
(MACHHURDA)
|
1738009000NRG24240520230310197
|
24/05/2023
|
satiya
|
1738009WL014088
|
satiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-045-003/46
(MACHHURDA)
|
1738009000NRG24240520230310199
|
24/05/2023
|
hemlata
|
1738009WL014088
|
hemlata
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-045-003/49
(MACHHURDA)
|
1738009000NRG24240520230310202
|
24/05/2023
|
dukli
|
1738009WL014088
|
dukli
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
dukli
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-045-003/49-A
(MACHHURDA)
|
1738009000NRG24240520230310203
|
24/05/2023
|
mukesh
|
1738009WL014088
|
mukesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040365274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
BIRSA
|
MP-38-009-045-003/49-A
(MACHHURDA)
|
1738009000NRG24240520230310204
|
24/05/2023
|
sundri
|
1738009WL014088
|
sundri
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040365274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BIRSA
|
MP-38-009-045-003/5
(MACHHURDA)
|
1738009000NRG24240520230310205
|
24/05/2023
|
pavan
|
1738009WL014088
|
pavan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-045-003/65-B
(MACHHURDA)
|
1738009000NRG24240520230310208
|
24/05/2023
|
budhiya
|
1738009WL014088
|
budhiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-045-003/8
(MACHHURDA)
|
1738009000NRG24240520230310209
|
24/05/2023
|
baisakhu
|
1738009WL014088
|
baisakhu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-045-003/8
(MACHHURDA)
|
1738009000NRG24240520230310210
|
24/05/2023
|
Nirsiya
|
1738009WL014088
|
Nirsiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
Nirsiya
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-045-003/81
(MACHHURDA)
|
1738009000NRG24240520230310211
|
24/05/2023
|
RAMDYAL
|
1738009WL014088
|
RAMDYAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-045-003/81
(MACHHURDA)
|
1738009000NRG24240520230310212
|
24/05/2023
|
Sukkobai
|
1738009WL014088
|
Sukkobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-045-003/86-A
(MACHHURDA)
|
1738009000NRG24240520230310214
|
24/05/2023
|
Kuvariyabai
|
1738009WL014088
|
Kuvariyabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
Kuvariyabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-045-003/86-A
(MACHHURDA)
|
1738009000NRG24240520230310213
|
24/05/2023
|
Santlal
|
1738009WL014088
|
Santlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-045-003/87
(MACHHURDA)
|
1738009000NRG24240520230310215
|
24/05/2023
|
gautarin
|
1738009WL014088
|
gautarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
gautarin
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-045-003/87
(MACHHURDA)
|
1738009000NRG24240520230310216
|
24/05/2023
|
ROHIT
|
1738009WL014088
|
ROHIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIRSA
|
MP-38-009-045-003/88
(MACHHURDA)
|
1738009000NRG24240520230310217
|
24/05/2023
|
jhanak
|
1738009WL014088
|
jhanak
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-045-003/89-A
(MACHHURDA)
|
1738009000NRG24240520230310219
|
24/05/2023
|
Chaitibai
|
1738009WL014088
|
Chaitibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
Chaitibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-045-003/89-A
(MACHHURDA)
|
1738009000NRG24240520230310220
|
24/05/2023
|
rajkumar
|
1738009WL014088
|
rajkumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-045-003/90
(MACHHURDA)
|
1738009000NRG24240520230310221
|
24/05/2023
|
goutrinbai
|
1738009WL014088
|
goutrinbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
goutrinbai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-045-003/90
(MACHHURDA)
|
1738009000NRG24240520230310222
|
24/05/2023
|
siyaram
|
1738009WL014088
|
siyaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261222
|
261222
|
|
|
|
|
|
|
|
|
207
|
BIRSA
|
MP-38-009-007-001/105
(MATE)
|
1738009000NRG24240520230311062
|
24/05/2023
|
KHEMU
|
1738009WL014117
|
KHEMU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
KHEMU
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIRSA
|
MP-38-009-007-001/422
(MATE)
|
1738009000NRG24240520230311074
|
24/05/2023
|
Yuvraj Singh Thakre
|
1738009WL014117
|
Yuvraj Singh Thakre
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
YuvrajSinghThakre
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-036-001/115
(JAIRASI)
|
1738009000NRG24240520230310456
|
24/05/2023
|
RAMBATI BAI
|
1738009WL014097
|
RAMBATI BAI
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
040365274
|
|
RAMBATIBAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIRSA
|
MP-38-009-036-001/210-B
(JAIRASI)
|
1738009000NRG24240520230310483
|
24/05/2023
|
AARTI BAI
|
1738009WL014097
|
AARTI BAI
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
040365274
|
|
AARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIRSA
|
MP-38-009-036-001/210-B
(JAIRASI)
|
1738009000NRG24240520230310482
|
24/05/2023
|
CHATTAR SINGH
|
1738009WL014097
|
CHATTAR SINGH
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
CHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-036-001/282
(JAIRASI)
|
1738009000NRG24240520230310502
|
24/05/2023
|
Gouthrin bai
|
1738009WL014097
|
Gouthrin bai
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
040365274
|
|
Gouthrinbai
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIRSA
|
MP-38-009-038-001/113-C
(BAKIGUDDA)
|
1738009000NRG24240520230311032
|
24/05/2023
|
Virendra
|
1738009WL014114
|
Virendra
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040365274
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIRSA
|
MP-38-009-038-001/173
(BAKIGUDDA)
|
1738009000NRG24240520230310995
|
24/05/2023
|
PARMODITA PANDRE
|
1738009WL014113
|
PARMODITA PANDRE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040365274
|
|
PARMODITAPANDRE
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIRSA
|
MP-38-009-045-003/15-B
(MACHHURDA)
|
1738009000NRG24240520230310158
|
24/05/2023
|
Santosh
|
1738009WL014088
|
Santosh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040365274
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
216
|
BIRSA
|
MP-38-009-007-001/214-C
(MATE)
|
1738009000NRG24240520230311093
|
24/05/2023
|
govardhan
|
1738009WL014125
|
govardhan
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
29/05/2023
|
|
040365274
|
|
govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIRSA
|
MP-38-009-036-002/229-A
(JAIRASI)
|
1738009000NRG24240520230310930
|
24/05/2023
|
JAL SINGH
|
1738009WL014109
|
JAL SINGH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
JALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIRSA
|
MP-38-009-038-001/78-B
(BAKIGUDDA)
|
1738009000NRG24240520230311047
|
24/05/2023
|
rajeandar tekam
|
1738009WL014114
|
rajeandar tekam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
rajeandartekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIRSA
|
MP-38-009-038-001/88-A
(BAKIGUDDA)
|
1738009000NRG24240520230310974
|
24/05/2023
|
Vivek Dhurwey
|
1738009WL014112
|
Vivek Dhurwey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
VivekDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
220
|
BIRSA
|
MP-38-009-036-001/143
(JAIRASI)
|
1738009000NRG24240520230310461
|
24/05/2023
|
Pardeep
|
1738009WL014097
|
Pardeep
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
Pardeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIRSA
|
MP-38-009-038-001/113-A
(BAKIGUDDA)
|
1738009000NRG24240520230311030
|
24/05/2023
|
Nootan Dhurvey
|
1738009WL014114
|
Nootan Dhurvey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
NootanDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIRSA
|
MP-38-009-038-001/237-A
(BAKIGUDDA)
|
1738009000NRG24240520230310999
|
24/05/2023
|
SURESH
|
1738009WL014113
|
SURESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIRSA
|
MP-38-009-038-001/64-A
(BAKIGUDDA)
|
1738009000NRG24240520230311016
|
24/05/2023
|
SANJAY DHURWEY
|
1738009WL014113
|
SANJAY DHURWEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
SANJAYDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIRSA
|
MP-38-009-038-001/93-C
(BAKIGUDDA)
|
1738009000NRG24240520230311023
|
24/05/2023
|
Rohit Tekam
|
1738009WL014113
|
Rohit Tekam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
RohitTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIRSA
|
MP-38-009-045-003/11
(MACHHURDA)
|
1738009000NRG24240520230310152
|
24/05/2023
|
manoj
|
1738009WL014088
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIRSA
|
MP-38-009-045-003/26
(MACHHURDA)
|
1738009000NRG24240520230310178
|
24/05/2023
|
siyalal
|
1738009WL014088
|
siyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
siyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BIRSA
|
MP-38-009-045-003/37
(MACHHURDA)
|
1738009000NRG24240520230310190
|
24/05/2023
|
sukchand
|
1738009WL014088
|
sukchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
sukchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIRSA
|
MP-38-009-045-003/46
(MACHHURDA)
|
1738009000NRG24240520230310200
|
24/05/2023
|
KAILASH
|
1738009WL014088
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
229
|
BIRSA
|
MP-38-009-014-001/198
(RELWAHI)
|
1738009000NRG24240520230311634
|
24/05/2023
|
GENDLAL
|
1738009WL014148
|
GENDLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIRSA
|
MP-38-009-014-001/247
(RELWAHI)
|
1738009000NRG24240520230311637
|
24/05/2023
|
BANIHARIN
|
1738009WL014148
|
BANIHARIN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
BANIHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIRSA
|
MP-38-009-014-001/565
(RELWAHI)
|
1738009000NRG24240520230311652
|
24/05/2023
|
SUMRAN
|
1738009WL014148
|
SUMRAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIRSA
|
MP-38-009-014-001/716
(RELWAHI)
|
1738009000NRG24240520230311655
|
24/05/2023
|
BRIJKUVER
|
1738009WL014148
|
BRIJKUVER
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
BRIJKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIRSA
|
MP-38-009-014-001/95
(RELWAHI)
|
1738009000NRG24240520230311663
|
24/05/2023
|
SUKWARO
|
1738009WL014148
|
SUKWARO
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUKWARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
234
|
BIRSA
|
MP-38-009-045-003/103
(MACHHURDA)
|
1738009000NRG24240520230310150
|
24/05/2023
|
hamelsingh
|
1738009WL014088
|
hamelsingh
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
hamelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIRSA
|
MP-38-009-045-003/11
(MACHHURDA)
|
1738009000NRG24240520230310153
|
24/05/2023
|
hema
|
1738009WL014088
|
hema
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
hema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIRSA
|
MP-38-009-045-003/16-A
(MACHHURDA)
|
1738009000NRG24240520230310161
|
24/05/2023
|
santosh
|
1738009WL014088
|
santosh
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-045-003/25
(MACHHURDA)
|
1738009000NRG24240520230310175
|
24/05/2023
|
SUREND
|
1738009WL014088
|
SUREND
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUREND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIRSA
|
MP-38-009-045-003/99
(MACHHURDA)
|
1738009000NRG24240520230310225
|
24/05/2023
|
asvantin
|
1738009WL014088
|
asvantin
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040365274
|
|
asvantin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
239
|
BIRSA
|
MP-38-009-036-001/108
(JAIRASI)
|
1738009000NRG24240520230310449
|
24/05/2023
|
SUKHIRAM
|
1738009WL014097
|
SUKHIRAM
|
00697
|
BKID0MG1315
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-036-001/122-A
(JAIRASI)
|
1738009000NRG24240520230310457
|
24/05/2023
|
Amarsingh
|
1738009WL014097
|
Amarsingh
|
00697
|
BKID0MG1315
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIRSA
|
MP-38-009-036-001/163
(JAIRASI)
|
1738009000NRG24240520230310469
|
24/05/2023
|
BUDHWARIN
|
1738009WL014097
|
BUDHWARIN
|
00697
|
BKID0MG1315
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
BUDHWARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIRSA
|
MP-38-009-036-001/258
(JAIRASI)
|
1738009000NRG24240520230310491
|
24/05/2023
|
PARMILA
|
1738009WL014097
|
PARMILA
|
00697
|
BKID0MG1315
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIRSA
|
MP-38-009-038-001/4
(BAKIGUDDA)
|
1738009000NRG24240520230311044
|
24/05/2023
|
HARLALTEKAM
|
1738009WL014114
|
HARLALTEKAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040365274
|
|
HARLALTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
244
|
BIRSA
|
MP-38-009-036-001/100
(JAIRASI)
|
1738009000NRG24240520230310443
|
24/05/2023
|
KAMALA BAI
|
1738009WL014097
|
KAMALA BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-036-001/103
(JAIRASI)
|
1738009000NRG24240520230310446
|
24/05/2023
|
RUPIBAI
|
1738009WL014097
|
RUPIBAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
RUPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIRSA
|
MP-38-009-036-001/109
(JAIRASI)
|
1738009000NRG24240520230310451
|
24/05/2023
|
CHAINSINGH
|
1738009WL014097
|
CHAINSINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-036-001/110
(JAIRASI)
|
1738009000NRG24240520230310452
|
24/05/2023
|
SAMHARU
|
1738009WL014097
|
SAMHARU
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-036-001/114
(JAIRASI)
|
1738009000NRG24240520230310455
|
24/05/2023
|
CHAITI BAI
|
1738009WL014097
|
CHAITI BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIRSA
|
MP-38-009-036-001/114
(JAIRASI)
|
1738009000NRG24240520230310454
|
24/05/2023
|
RANMAT SINGH
|
1738009WL014097
|
RANMAT SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
RANMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-036-001/122-A
(JAIRASI)
|
1738009000NRG24240520230310458
|
24/05/2023
|
KATTE SINGH
|
1738009WL014097
|
KATTE SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
KATTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIRSA
|
MP-38-009-036-001/125-A
(JAIRASI)
|
1738009000NRG24240520230310459
|
24/05/2023
|
BUDHIYARIN
|
1738009WL014097
|
BUDHIYARIN
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
BUDHIYARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-036-001/148
(JAIRASI)
|
1738009000NRG24240520230310463
|
24/05/2023
|
NANHU BAI
|
1738009WL014097
|
NANHU BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
NANHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-036-001/152
(JAIRASI)
|
1738009000NRG24240520230310464
|
24/05/2023
|
MAHA SINGH
|
1738009WL014097
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-036-001/155
(JAIRASI)
|
1738009000NRG24240520230310466
|
24/05/2023
|
samli bai
|
1738009WL014097
|
samli bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
samlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-036-001/157
(JAIRASI)
|
1738009000NRG24240520230310467
|
24/05/2023
|
SUKTIN
|
1738009WL014097
|
SUKTIN
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SUKTIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIRSA
|
MP-38-009-036-001/159
(JAIRASI)
|
1738009000NRG24240520230310468
|
24/05/2023
|
ramkuwar
|
1738009WL014097
|
ramkuwar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-036-001/172
(JAIRASI)
|
1738009000NRG24240520230310471
|
24/05/2023
|
MAHENDRA
|
1738009WL014097
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-036-001/174
(JAIRASI)
|
1738009000NRG24240520230310473
|
24/05/2023
|
KESAR BAI
|
1738009WL014097
|
KESAR BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-036-001/175
(JAIRASI)
|
1738009000NRG24240520230310474
|
24/05/2023
|
RAMBAT
|
1738009WL014097
|
RAMBAT
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMBAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-036-001/179
(JAIRASI)
|
1738009000NRG24240520230310475
|
24/05/2023
|
BHADU
|
1738009WL014097
|
BHADU
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
BHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-036-001/179
(JAIRASI)
|
1738009000NRG24240520230310476
|
24/05/2023
|
GULAB
|
1738009WL014097
|
GULAB
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-036-001/187
(JAIRASI)
|
1738009000NRG24240520230310478
|
24/05/2023
|
TARASAN
|
1738009WL014097
|
TARASAN
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-036-001/189
(JAIRASI)
|
1738009000NRG24240520230310479
|
24/05/2023
|
BIRAN SINGH
|
1738009WL014097
|
BIRAN SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
BIRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-036-001/190
(JAIRASI)
|
1738009000NRG24240520230310480
|
24/05/2023
|
KOTABAI
|
1738009WL014097
|
KOTABAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
KOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-036-001/210-A
(JAIRASI)
|
1738009000NRG24240520230310481
|
24/05/2023
|
RAM SINGH
|
1738009WL014097
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-036-001/221
(JAIRASI)
|
1738009000NRG24240520230310484
|
24/05/2023
|
SANTOSH
|
1738009WL014097
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
267
|
BIRSA
|
MP-38-009-036-001/223-A
(JAIRASI)
|
1738009000NRG24240520230310485
|
24/05/2023
|
SANDHYA
|
1738009WL014097
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BIRSA
|
MP-38-009-036-001/235
(JAIRASI)
|
1738009000NRG24240520230310486
|
24/05/2023
|
Samlo bai
|
1738009WL014097
|
Samlo bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
Samlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-036-001/242
(JAIRASI)
|
1738009000NRG24240520230310487
|
24/05/2023
|
premsingh
|
1738009WL014097
|
premsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-036-001/258
(JAIRASI)
|
1738009000NRG24240520230310490
|
24/05/2023
|
LIKHAN
|
1738009WL014097
|
LIKHAN
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
LIKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-036-001/263
(JAIRASI)
|
1738009000NRG24240520230310493
|
24/05/2023
|
LAXMI
|
1738009WL014097
|
LAXMI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-036-001/265
(JAIRASI)
|
1738009000NRG24240520230310495
|
24/05/2023
|
INDRA
|
1738009WL014097
|
INDRA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-036-001/268
(JAIRASI)
|
1738009000NRG24240520230310497
|
24/05/2023
|
RAMESH
|
1738009WL014097
|
RAMESH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-036-001/271
(JAIRASI)
|
1738009000NRG24240520230310498
|
24/05/2023
|
SAMMAL singh
|
1738009WL014097
|
SAMMAL singh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SAMMALsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-036-001/273
(JAIRASI)
|
1738009000NRG24240520230310499
|
24/05/2023
|
CHERKU
|
1738009WL014097
|
CHERKU
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
CHERKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIRSA
|
MP-38-009-036-001/275
(JAIRASI)
|
1738009000NRG24240520230310501
|
24/05/2023
|
SIVPRASAD
|
1738009WL014097
|
SIVPRASAD
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIRSA
|
MP-38-009-036-001/283
(JAIRASI)
|
1738009000NRG24240520230310503
|
24/05/2023
|
SAVITA BAI
|
1738009WL014097
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
040365274
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BIRSA
|
MP-38-009-036-001/292
(JAIRASI)
|
1738009000NRG24240520230310504
|
24/05/2023
|
DEVBATI B
|
1738009WL014097
|
DEVBATI B
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
DEVBATIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-036-001/293
(JAIRASI)
|
1738009000NRG24240520230310505
|
24/05/2023
|
DYARAM
|
1738009WL014097
|
DYARAM
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
DYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIRSA
|
MP-38-009-036-001/295
(JAIRASI)
|
1738009000NRG24240520230310506
|
24/05/2023
|
SAYAMA BAI
|
1738009WL014097
|
SAYAMA BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SAYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-036-001/296
(JAIRASI)
|
1738009000NRG24240520230310507
|
24/05/2023
|
MULCHAND DHURWE
|
1738009WL014097
|
MULCHAND DHURWE
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
MULCHANDDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-036-001/301
(JAIRASI)
|
1738009000NRG24240520230310508
|
24/05/2023
|
AMAR LAL
|
1738009WL014097
|
AMAR LAL
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-036-001/301
(JAIRASI)
|
1738009000NRG24240520230310509
|
24/05/2023
|
MANTI BAI
|
1738009WL014097
|
MANTI BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-036-001/302
(JAIRASI)
|
1738009000NRG24240520230310510
|
24/05/2023
|
NAVAL SINGH
|
1738009WL014097
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-036-002/213
(JAIRASI)
|
1738009000NRG24240520230310925
|
24/05/2023
|
BENIRAM
|
1738009WL014109
|
BENIRAM
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Rejected
|
29/05/2023
|
|
040365274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
BIRSA
|
MP-38-009-036-002/221
(JAIRASI)
|
1738009000NRG24240520230310927
|
24/05/2023
|
SASI BAI
|
1738009WL014109
|
SASI BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
SASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIRSA
|
MP-38-009-036-002/229
(JAIRASI)
|
1738009000NRG24240520230310928
|
24/05/2023
|
PITAM SINGH
|
1738009WL014109
|
PITAM SINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
PITAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIRSA
|
MP-38-009-036-002/229
(JAIRASI)
|
1738009000NRG24240520230310929
|
24/05/2023
|
shyambati
|
1738009WL014109
|
shyambati
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIRSA
|
MP-38-009-036-002/25
(JAIRASI)
|
1738009000NRG24240520230310932
|
24/05/2023
|
ussa bai
|
1738009WL014109
|
ussa bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
ussabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIRSA
|
MP-38-009-036-003/79
(JAIRASI)
|
1738009000NRG24240520230310681
|
24/05/2023
|
BISAHU
|
1738009WL014102
|
BISAHU
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040365274
|
|
BISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-036-003/79
(JAIRASI)
|
1738009000NRG24240520230310680
|
24/05/2023
|
HIRO BAI
|
1738009WL014102
|
HIRO BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
040365274
|
|
HIROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528190
|
528190
|
|
|
|
|
|
|
|