|
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-38-009-010-001/114
(DONGARIYA)
|
1738009000NRG24040620230443035
|
05/06/2023
|
Gaindkunvar Dhurwey
|
1738009WL018373
|
Gaindkunvar Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
GaindkunvarDhurwey
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-010-001/122
(DONGARIYA)
|
1738009000NRG24040620230443037
|
05/06/2023
|
Urmila Patle
|
1738009WL018373
|
Urmila Patle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
UrmilaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-010-001/142
(DONGARIYA)
|
1738009000NRG24040620230443038
|
05/06/2023
|
Kuntabai
|
1738009WL018373
|
Kuntabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-010-001/170-B
(DONGARIYA)
|
1738009000NRG24040620230443040
|
05/06/2023
|
Sunita Meravi
|
1738009WL018373
|
Sunita Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SunitaMeravi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-010-001/228
(DONGARIYA)
|
1738009000NRG24040620230443046
|
05/06/2023
|
Hemlata Pandre
|
1738009WL018373
|
Hemlata Pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
HemlataPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-010-001/232
(DONGARIYA)
|
1738009000NRG24040620230443047
|
05/06/2023
|
Omprakash
|
1738009WL018373
|
Omprakash
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-010-001/234
(DONGARIYA)
|
1738009000NRG24040620230443048
|
05/06/2023
|
Hemraj
|
1738009WL018373
|
Hemraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-010-001/237
(DONGARIYA)
|
1738009000NRG24040620230443050
|
05/06/2023
|
Purab
|
1738009WL018373
|
Purab
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Purab
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-010-001/242
(DONGARIYA)
|
1738009000NRG24040620230443051
|
05/06/2023
|
DHLAKRAM
|
1738009WL018373
|
DHLAKRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DHLAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-010-001/300-A
(DONGARIYA)
|
1738009000NRG24040620230443057
|
05/06/2023
|
Vijay Tilgam
|
1738009WL018373
|
Vijay Tilgam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
VijayTilgam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-010-001/300-B
(DONGARIYA)
|
1738009000NRG24040620230443059
|
05/06/2023
|
Santlal
|
1738009WL018373
|
Santlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-010-001/313
(DONGARIYA)
|
1738009000NRG24040620230443063
|
05/06/2023
|
Sakuntla
|
1738009WL018373
|
Sakuntla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-010-001/326
(DONGARIYA)
|
1738009000NRG24040620230443065
|
05/06/2023
|
Durga Patle
|
1738009WL018373
|
Durga Patle
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DurgaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-010-001/33
(DONGARIYA)
|
1738009000NRG24040620230443067
|
05/06/2023
|
Urmila Turkar
|
1738009WL018373
|
Urmila Turkar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
UrmilaTurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-010-001/339
(DONGARIYA)
|
1738009000NRG24040620230443070
|
05/06/2023
|
Champi
|
1738009WL018373
|
Champi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-010-001/339
(DONGARIYA)
|
1738009000NRG24040620230443069
|
05/06/2023
|
Kuwarsingh
|
1738009WL018373
|
Kuwarsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-010-001/35
(DONGARIYA)
|
1738009000NRG24040620230443071
|
05/06/2023
|
Omkali
|
1738009WL018373
|
Omkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Omkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-010-001/43
(DONGARIYA)
|
1738009000NRG24040620230443072
|
05/06/2023
|
Ramkali Dhurwey
|
1738009WL018373
|
Ramkali Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
RamkaliDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-010-001/45
(DONGARIYA)
|
1738009000NRG24040620230443076
|
05/06/2023
|
Archna Meravi
|
1738009WL018373
|
Archna Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
ArchnaMeravi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-010-001/45
(DONGARIYA)
|
1738009000NRG24040620230443075
|
05/06/2023
|
Breejkuvar Meravi
|
1738009WL018373
|
Breejkuvar Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BreejkuvarMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-010-001/47
(DONGARIYA)
|
1738009000NRG24040620230443077
|
05/06/2023
|
Laxmibai
|
1738009WL018373
|
Laxmibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-010-001/57
(DONGARIYA)
|
1738009000NRG24040620230443079
|
05/06/2023
|
Deepak
|
1738009WL018373
|
Deepak
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
23
|
BIRSA
|
MP-38-009-010-001/60
(DONGARIYA)
|
1738009000NRG24040620230443081
|
05/06/2023
|
SANOJ MERAVI
|
1738009WL018373
|
SANOJ MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SANOJMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIRSA
|
MP-38-009-010-001/78
(DONGARIYA)
|
1738009000NRG24040620230443086
|
05/06/2023
|
Amarbati Dhurwe
|
1738009WL018373
|
Amarbati Dhurwe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
AmarbatiDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-010-001/79
(DONGARIYA)
|
1738009000NRG24040620230443087
|
05/06/2023
|
Lalita Marshkole
|
1738009WL018373
|
Lalita Marshkole
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
LalitaMarshkole
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-010-001/86
(DONGARIYA)
|
1738009000NRG24040620230443094
|
05/06/2023
|
Sohan
|
1738009WL018373
|
Sohan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-010-001/95
(DONGARIYA)
|
1738009000NRG24040620230443095
|
05/06/2023
|
Jhanaklal
|
1738009WL018373
|
Jhanaklal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-010-001/97
(DONGARIYA)
|
1738009000NRG24040620230443096
|
05/06/2023
|
Lokesh Chouhan
|
1738009WL018373
|
Lokesh Chouhan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
LokeshChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-010-003/1
(DONGARIYA)
|
1738009000NRG24040620230441739
|
05/06/2023
|
Chamru
|
1738009WL018340
|
Chamru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-010-003/10
(DONGARIYA)
|
1738009000NRG24040620230441741
|
05/06/2023
|
Puspa
|
1738009WL018340
|
Puspa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-010-003/127
(DONGARIYA)
|
1738009000NRG24040620230441752
|
05/06/2023
|
Oman
|
1738009WL018340
|
Oman
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Oman
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRSA
|
MP-38-009-010-003/21
(DONGARIYA)
|
1738009000NRG24040620230441759
|
05/06/2023
|
Ramkali
|
1738009WL018340
|
Ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-010-003/35
(DONGARIYA)
|
1738009000NRG24040620230441763
|
05/06/2023
|
Rukhmani
|
1738009WL018340
|
Rukhmani
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-010-003/44
(DONGARIYA)
|
1738009000NRG24040620230441767
|
05/06/2023
|
Anoteebai
|
1738009WL018340
|
Anoteebai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Anoteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-010-003/46
(DONGARIYA)
|
1738009000NRG24040620230441768
|
05/06/2023
|
Fuliyabai
|
1738009WL018340
|
Fuliyabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Fuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-010-003/51
(DONGARIYA)
|
1738009000NRG24040620230441770
|
05/06/2023
|
Sukchand
|
1738009WL018340
|
Sukchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-010-003/58
(DONGARIYA)
|
1738009000NRG24040620230441771
|
05/06/2023
|
Mehtobai
|
1738009WL018340
|
Mehtobai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Mehtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-010-003/61
(DONGARIYA)
|
1738009000NRG24040620230441773
|
05/06/2023
|
Sumrit
|
1738009WL018340
|
Sumrit
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Sumrit
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-010-003/62
(DONGARIYA)
|
1738009000NRG24040620230441774
|
05/06/2023
|
Fagansingh
|
1738009WL018340
|
Fagansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Fagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-010-003/63
(DONGARIYA)
|
1738009000NRG24040620230441775
|
05/06/2023
|
Dhalsingh
|
1738009WL018340
|
Dhalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Dhalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-010-003/71
(DONGARIYA)
|
1738009000NRG24040620230441778
|
05/06/2023
|
Dhaneswari
|
1738009WL018340
|
Dhaneswari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Dhaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-010-003/81-A
(DONGARIYA)
|
1738009000NRG24040620230441781
|
05/06/2023
|
Baldev Nishad
|
1738009WL018340
|
Baldev Nishad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BaldevNishad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-010-003/82
(DONGARIYA)
|
1738009000NRG24040620230441782
|
05/06/2023
|
Indarsingh
|
1738009WL018340
|
Indarsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-010-003/98
(DONGARIYA)
|
1738009000NRG24040620230441786
|
05/06/2023
|
Sarita
|
1738009WL018340
|
Sarita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-054-004/20
(DEVGOAN (M))
|
1738009000NRG24050620230448955
|
05/06/2023
|
kamla bai
|
1738009WL018539
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIRSA
|
MP-38-009-054-004/6
(DEVGOAN (M))
|
1738009000NRG24050620230448967
|
05/06/2023
|
madan singh
|
1738009WL018539
|
madan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIRSA
|
MP-38-009-054-005/50
(DEVGOAN (M))
|
1738009000NRG24050620230444007
|
05/06/2023
|
KAUSHALYA
|
1738009WL018398
|
KAUSHALYA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
KAUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-054-005/53
(DEVGOAN (M))
|
1738009000NRG24050620230444012
|
05/06/2023
|
samharo bai
|
1738009WL018398
|
samharo bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
samharobai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-054-005/57
(DEVGOAN (M))
|
1738009000NRG24050620230444017
|
05/06/2023
|
hombat bai
|
1738009WL018398
|
hombat bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
hombatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-054-005/69
(DEVGOAN (M))
|
1738009000NRG24050620230444029
|
05/06/2023
|
puniya bai
|
1738009WL018398
|
puniya bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-054-005/87
(DEVGOAN (M))
|
1738009000NRG24050620230444047
|
05/06/2023
|
samalbati
|
1738009WL018398
|
samalbati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
52
|
BIRSA
|
MP-38-009-049-003/101-A
(SONGUDDA)
|
1738009000NRG24040620230441078
|
05/06/2023
|
sukbati
|
1738009WL018323
|
sukbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-049-003/102
(SONGUDDA)
|
1738009000NRG24040620230441079
|
05/06/2023
|
CHHANNU
|
1738009WL018323
|
CHHANNU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-049-003/102
(SONGUDDA)
|
1738009000NRG24040620230441080
|
05/06/2023
|
DHANI BAI
|
1738009WL018323
|
DHANI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-049-003/104
(SONGUDDA)
|
1738009000NRG24040620230441082
|
05/06/2023
|
FAGANI
|
1738009WL018323
|
FAGANI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
FAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-049-003/104
(SONGUDDA)
|
1738009000NRG24040620230441081
|
05/06/2023
|
KISHAN
|
1738009WL018323
|
KISHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-049-003/104-B
(SONGUDDA)
|
1738009000NRG24040620230441085
|
05/06/2023
|
bidesingh
|
1738009WL018323
|
bidesingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
bidesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRSA
|
MP-38-009-049-003/104-B
(SONGUDDA)
|
1738009000NRG24040620230441084
|
05/06/2023
|
munni
|
1738009WL018323
|
munni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRSA
|
MP-38-009-049-003/106
(SONGUDDA)
|
1738009000NRG24040620230441086
|
05/06/2023
|
BHADULAL
|
1738009WL018323
|
BHADULAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-049-003/106
(SONGUDDA)
|
1738009000NRG24040620230441087
|
05/06/2023
|
saniyaro
|
1738009WL018323
|
saniyaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
saniyaro
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-049-003/107
(SONGUDDA)
|
1738009000NRG24040620230441088
|
05/06/2023
|
dilip
|
1738009WL018323
|
dilip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-049-003/143-A
(SONGUDDA)
|
1738009000NRG24040620230441092
|
05/06/2023
|
sitaram tekam
|
1738009WL018323
|
sitaram tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
sitaramtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSA
|
MP-38-009-049-003/218
(SONGUDDA)
|
1738009000NRG24040620230441096
|
05/06/2023
|
Mahdi
|
1738009WL018323
|
Mahdi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Mahdi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-049-003/46-A
(SONGUDDA)
|
1738009000NRG24040620230441103
|
05/06/2023
|
pramila
|
1738009WL018323
|
pramila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-049-003/48
(SONGUDDA)
|
1738009000NRG24040620230441107
|
05/06/2023
|
Nimala bai
|
1738009WL018323
|
Nimala bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Nimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-049-003/50-A
(SONGUDDA)
|
1738009000NRG24040620230441109
|
05/06/2023
|
SUKWARO
|
1738009WL018323
|
SUKWARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-049-003/57-B
(SONGUDDA)
|
1738009000NRG24040620230441111
|
05/06/2023
|
chamri bai
|
1738009WL018323
|
chamri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-049-003/74-A
(SONGUDDA)
|
1738009000NRG24040620230441126
|
05/06/2023
|
DAYAL
|
1738009WL018323
|
DAYAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-049-003/74-A
(SONGUDDA)
|
1738009000NRG24040620230441127
|
05/06/2023
|
Sarita masram
|
1738009WL018323
|
Sarita masram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Saritamasram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-049-003/76
(SONGUDDA)
|
1738009000NRG24040620230441128
|
05/06/2023
|
BHAGAN BAI
|
1738009WL018323
|
BHAGAN BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-049-003/78
(SONGUDDA)
|
1738009000NRG24040620230441129
|
05/06/2023
|
JHUMUK
|
1738009WL018323
|
JHUMUK
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
JHUMUK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-049-003/78
(SONGUDDA)
|
1738009000NRG24040620230441130
|
05/06/2023
|
nanhibai
|
1738009WL018323
|
nanhibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-049-003/8
(SONGUDDA)
|
1738009000NRG24040620230441131
|
05/06/2023
|
mangu
|
1738009WL018323
|
mangu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
mangu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-049-003/92
(SONGUDDA)
|
1738009000NRG24040620230441133
|
05/06/2023
|
JETHU
|
1738009WL018323
|
JETHU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-049-003/95-A
(SONGUDDA)
|
1738009000NRG24040620230441134
|
05/06/2023
|
SAWANTI BAI
|
1738009WL018323
|
SAWANTI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SAWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-049-003/96-B
(SONGUDDA)
|
1738009000NRG24040620230441136
|
05/06/2023
|
PARWATI BAI
|
1738009WL018323
|
PARWATI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-049-005/50
(SONGUDDA)
|
1738009000NRG24040620230441140
|
05/06/2023
|
kamla
|
1738009WL018323
|
kamla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-049-006/47
(SONGUDDA)
|
1738009000NRG24040620230441142
|
05/06/2023
|
basanti
|
1738009WL018323
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
79
|
BIRSA
|
MP-38-009-010-003/83
(DONGARIYA)
|
1738009000NRG24040620230441783
|
05/06/2023
|
Sumitra
|
1738009WL018340
|
Sumitra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-049-003/154-A
(SONGUDDA)
|
1738009000NRG24040620230441094
|
05/06/2023
|
SAVITA UIKEY
|
1738009WL018323
|
SAVITA UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-049-003/48
(SONGUDDA)
|
1738009000NRG24040620230441106
|
05/06/2023
|
DAOLAT
|
1738009WL018323
|
DAOLAT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DAOLAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-049-003/7
(SONGUDDA)
|
1738009000NRG24040620230441125
|
05/06/2023
|
suraj
|
1738009WL018323
|
suraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-054-004/31
(DEVGOAN (M))
|
1738009000NRG24050620230448960
|
05/06/2023
|
Rakesh
|
1738009WL018539
|
Rakesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
84
|
BIRSA
|
MP-38-009-010-001/117
(DONGARIYA)
|
1738009000NRG24040620230443036
|
05/06/2023
|
Dhursingh
|
1738009WL018373
|
Dhursingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Dhursingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-010-001/227
(DONGARIYA)
|
1738009000NRG24040620230443044
|
05/06/2023
|
Sunita Patle
|
1738009WL018373
|
Sunita Patle
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SunitaPatle
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-010-001/83
(DONGARIYA)
|
1738009000NRG24040620230443092
|
05/06/2023
|
Shankar
|
1738009WL018373
|
Shankar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-010-003/10
(DONGARIYA)
|
1738009000NRG24040620230441740
|
05/06/2023
|
Govind
|
1738009WL018340
|
Govind
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-010-003/110
(DONGARIYA)
|
1738009000NRG24040620230441744
|
05/06/2023
|
Janmjay
|
1738009WL018340
|
Janmjay
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Janmjay
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-010-003/127
(DONGARIYA)
|
1738009000NRG24040620230441753
|
05/06/2023
|
Priti
|
1738009WL018340
|
Priti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-010-003/138
(DONGARIYA)
|
1738009000NRG24040620230441754
|
05/06/2023
|
Sopsingh
|
1738009WL018340
|
Sopsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Sopsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-010-003/29
(DONGARIYA)
|
1738009000NRG24040620230441761
|
05/06/2023
|
Shivkumar
|
1738009WL018340
|
Shivkumar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-010-003/37
(DONGARIYA)
|
1738009000NRG24040620230441765
|
05/06/2023
|
Dhanulal
|
1738009WL018340
|
Dhanulal
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
Dhanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BIRSA
|
MP-38-009-010-003/66
(DONGARIYA)
|
1738009000NRG24040620230441776
|
05/06/2023
|
Yashwant
|
1738009WL018340
|
Yashwant
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-010-003/74
(DONGARIYA)
|
1738009000NRG24040620230441779
|
05/06/2023
|
Dashru
|
1738009WL018340
|
Dashru
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Dashru
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-010-003/92
(DONGARIYA)
|
1738009000NRG24040620230441784
|
05/06/2023
|
SUNDHRES
|
1738009WL018340
|
SUNDHRES
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUNDHRES
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-054-004/68
(DEVGOAN (M))
|
1738009000NRG24050620230448971
|
05/06/2023
|
DUL SINGH
|
1738009WL018539
|
DUL SINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DULSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-054-005/103
(DEVGOAN (M))
|
1738009000NRG24050620230443951
|
05/06/2023
|
parwati bai
|
1738009WL018398
|
parwati bai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-054-005/11
(DEVGOAN (M))
|
1738009000NRG24050620230443962
|
05/06/2023
|
meera bai
|
1738009WL018398
|
meera bai
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
09/06/2023
|
|
261419025
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-054-005/114-A
(DEVGOAN (M))
|
1738009000NRG24050620230443967
|
05/06/2023
|
SUBDRI BAI
|
1738009WL018398
|
SUBDRI BAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUBDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-054-005/59
(DEVGOAN (M))
|
1738009000NRG24050620230444019
|
05/06/2023
|
SHANTI BAI
|
1738009WL018398
|
SHANTI BAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-054-005/77
(DEVGOAN (M))
|
1738009000NRG24050620230444040
|
05/06/2023
|
HEMKUNWER
|
1738009WL018398
|
HEMKUNWER
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
HEMKUNWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
102
|
BIRSA
|
MP-38-009-010-001/169
(DONGARIYA)
|
1738009000NRG24040620230443039
|
05/06/2023
|
Fekanbai Patle
|
1738009WL018373
|
Fekanbai Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
FekanbaiPatle
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-010-001/195-A
(DONGARIYA)
|
1738009000NRG24040620230443041
|
05/06/2023
|
Ravindra Yadav
|
1738009WL018373
|
Ravindra Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-010-001/196
(DONGARIYA)
|
1738009000NRG24040620230443042
|
05/06/2023
|
Balchand
|
1738009WL018373
|
Balchand
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-010-001/200
(DONGARIYA)
|
1738009000NRG24040620230443043
|
05/06/2023
|
Sunil Patle
|
1738009WL018373
|
Sunil Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SunilPatle
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-010-001/228
(DONGARIYA)
|
1738009000NRG24040620230443045
|
05/06/2023
|
Thansingh
|
1738009WL018373
|
Thansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BIRSA
|
MP-38-009-010-001/250
(DONGARIYA)
|
1738009000NRG24040620230443052
|
05/06/2023
|
Pushplata Kushare
|
1738009WL018373
|
Pushplata Kushare
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
PushplataKushare
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-010-001/29
(DONGARIYA)
|
1738009000NRG24040620230443055
|
05/06/2023
|
Nihalee
|
1738009WL018373
|
Nihalee
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Nihalee
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-010-001/295
(DONGARIYA)
|
1738009000NRG24040620230443056
|
05/06/2023
|
Chainbati Mervi
|
1738009WL018373
|
Chainbati Mervi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
ChainbatiMervi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-010-001/300-A
(DONGARIYA)
|
1738009000NRG24040620230443058
|
05/06/2023
|
Koushila Tilgam
|
1738009WL018373
|
Koushila Tilgam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
KoushilaTilgam
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-010-001/300-B
(DONGARIYA)
|
1738009000NRG24040620230443060
|
05/06/2023
|
Anitabai
|
1738009WL018373
|
Anitabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-010-001/307-A
(DONGARIYA)
|
1738009000NRG24040620230443061
|
05/06/2023
|
Bishnu
|
1738009WL018373
|
Bishnu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-010-001/312-A
(DONGARIYA)
|
1738009000NRG24040620230443062
|
05/06/2023
|
Bhagwantin
|
1738009WL018373
|
Bhagwantin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Bhagwantin
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-010-001/319
(DONGARIYA)
|
1738009000NRG24040620230443064
|
05/06/2023
|
Suklibai
|
1738009WL018373
|
Suklibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Suklibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-010-001/327
(DONGARIYA)
|
1738009000NRG24040620230443066
|
05/06/2023
|
Bhageshwari Patle
|
1738009WL018373
|
Bhageshwari Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BhageshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-010-001/43
(DONGARIYA)
|
1738009000NRG24040620230443073
|
05/06/2023
|
Antram
|
1738009WL018373
|
Antram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Antram
|
BANK OF BARODA(606985)
|
|
117
|
BIRSA
|
MP-38-009-010-001/56
(DONGARIYA)
|
1738009000NRG24040620230443078
|
05/06/2023
|
Laleeta Nirmalkar
|
1738009WL018373
|
Laleeta Nirmalkar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
LaleetaNirmalkar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-010-001/58
(DONGARIYA)
|
1738009000NRG24040620230443080
|
05/06/2023
|
Mohan
|
1738009WL018373
|
Mohan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-010-001/62
(DONGARIYA)
|
1738009000NRG24040620230443083
|
05/06/2023
|
Hareshingh
|
1738009WL018373
|
Hareshingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Hareshingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-010-001/63
(DONGARIYA)
|
1738009000NRG24040620230443084
|
05/06/2023
|
Dhaniram Yadaw
|
1738009WL018373
|
Dhaniram Yadaw
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DhaniramYadaw
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-010-001/81
(DONGARIYA)
|
1738009000NRG24040620230443090
|
05/06/2023
|
Anjilal
|
1738009WL018373
|
Anjilal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Anjilal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-010-001/81
(DONGARIYA)
|
1738009000NRG24040620230443091
|
05/06/2023
|
Ashok
|
1738009WL018373
|
Ashok
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-010-001/84
(DONGARIYA)
|
1738009000NRG24040620230443093
|
05/06/2023
|
Shyamu
|
1738009WL018373
|
Shyamu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-010-003/10
(DONGARIYA)
|
1738009000NRG24040620230441742
|
05/06/2023
|
Jharna Patle
|
1738009WL018340
|
Jharna Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
JharnaPatle
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-010-003/109
(DONGARIYA)
|
1738009000NRG24040620230441743
|
05/06/2023
|
Narsula
|
1738009WL018340
|
Narsula
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Narsula
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-010-003/115
(DONGARIYA)
|
1738009000NRG24040620230441746
|
05/06/2023
|
Hanskala Warakade
|
1738009WL018340
|
Hanskala Warakade
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
HanskalaWarakade
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-010-003/115
(DONGARIYA)
|
1738009000NRG24040620230441745
|
05/06/2023
|
Santosh Warakade
|
1738009WL018340
|
Santosh Warakade
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SantoshWarakade
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-010-003/117
(DONGARIYA)
|
1738009000NRG24040620230441747
|
05/06/2023
|
Preamsingh
|
1738009WL018340
|
Preamsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Preamsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-010-003/122
(DONGARIYA)
|
1738009000NRG24040620230441748
|
05/06/2023
|
Kavita Bopche
|
1738009WL018340
|
Kavita Bopche
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
KavitaBopche
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-010-003/123
(DONGARIYA)
|
1738009000NRG24040620230441749
|
05/06/2023
|
Minesh Patle
|
1738009WL018340
|
Minesh Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
MineshPatle
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-010-003/123
(DONGARIYA)
|
1738009000NRG24040620230441750
|
05/06/2023
|
Uma Patle
|
1738009WL018340
|
Uma Patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
UmaPatle
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-010-003/155
(DONGARIYA)
|
1738009000NRG24040620230441755
|
05/06/2023
|
Revanta
|
1738009WL018340
|
Revanta
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Revanta
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-010-003/16
(DONGARIYA)
|
1738009000NRG24040620230441756
|
05/06/2023
|
Lalteebai
|
1738009WL018340
|
Lalteebai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Lalteebai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-010-003/19
(DONGARIYA)
|
1738009000NRG24040620230441758
|
05/06/2023
|
Chetan Dhurwe
|
1738009WL018340
|
Chetan Dhurwe
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
ChetanDhurwe
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-010-003/28
(DONGARIYA)
|
1738009000NRG24040620230441760
|
05/06/2023
|
LAXMI
|
1738009WL018340
|
LAXMI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-010-003/33
(DONGARIYA)
|
1738009000NRG24040620230441762
|
05/06/2023
|
Ramkali
|
1738009WL018340
|
Ramkali
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-010-003/36
(DONGARIYA)
|
1738009000NRG24040620230441764
|
05/06/2023
|
EVENDERA
|
1738009WL018340
|
EVENDERA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
EVENDERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-010-003/49
(DONGARIYA)
|
1738009000NRG24040620230441769
|
05/06/2023
|
Bhupendra
|
1738009WL018340
|
Bhupendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
139
|
BIRSA
|
MP-38-009-010-003/98
(DONGARIYA)
|
1738009000NRG24040620230441785
|
05/06/2023
|
JHAMSINGH
|
1738009WL018340
|
JHAMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-010-003/99
(DONGARIYA)
|
1738009000NRG24040620230441787
|
05/06/2023
|
Babulal Bopche
|
1738009WL018340
|
Babulal Bopche
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BabulalBopche
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-012-001/125
(SALEWADA)
|
1738009000NRG24050620230454304
|
05/06/2023
|
PIRAMLAL
|
1738009WL018685
|
PIRAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
PIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-012-001/211
(SALEWADA)
|
1738009000NRG24050620230454305
|
05/06/2023
|
DEVANLAL
|
1738009WL018685
|
DEVANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-012-001/212
(SALEWADA)
|
1738009000NRG24050620230454306
|
05/06/2023
|
ESVRILAL
|
1738009WL018685
|
ESVRILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
ESVRILAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-012-001/254
(SALEWADA)
|
1738009000NRG24050620230454308
|
05/06/2023
|
LILABAI
|
1738009WL018685
|
LILABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-012-001/262
(SALEWADA)
|
1738009000NRG24050620230454309
|
05/06/2023
|
BALRAM
|
1738009WL018685
|
BALRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-012-001/262
(SALEWADA)
|
1738009000NRG24050620230454310
|
05/06/2023
|
SUKHIYABAI
|
1738009WL018685
|
SUKHIYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-012-001/315
(SALEWADA)
|
1738009000NRG24050620230454311
|
05/06/2023
|
VASUNDHARE
|
1738009WL018685
|
VASUNDHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
VASUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-012-001/319
(SALEWADA)
|
1738009000NRG24050620230454313
|
05/06/2023
|
BHAGBTIBAI
|
1738009WL018685
|
BHAGBTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BHAGBTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-012-001/319
(SALEWADA)
|
1738009000NRG24050620230454312
|
05/06/2023
|
SANTULAL
|
1738009WL018685
|
SANTULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-012-001/343
(SALEWADA)
|
1738009000NRG24050620230454314
|
05/06/2023
|
DEVKEBAI
|
1738009WL018685
|
DEVKEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DEVKEBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-012-001/7
(SALEWADA)
|
1738009000NRG24050620230454315
|
05/06/2023
|
KASIRAM
|
1738009WL018685
|
KASIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-012-001/79
(SALEWADA)
|
1738009000NRG24050620230454317
|
05/06/2023
|
sarvan tande
|
1738009WL018685
|
sarvan tande
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
sarvantande
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-012-001/97
(SALEWADA)
|
1738009000NRG24050620230454318
|
05/06/2023
|
TIJURAM
|
1738009WL018685
|
TIJURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
TIJURAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-054-004/1
(DEVGOAN (M))
|
1738009000NRG24050620230448951
|
05/06/2023
|
GAT SINGH
|
1738009WL018539
|
GAT SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
GATSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-054-004/19
(DEVGOAN (M))
|
1738009000NRG24050620230448953
|
05/06/2023
|
RAMDAS
|
1738009WL018539
|
RAMDAS
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-054-004/21
(DEVGOAN (M))
|
1738009000NRG24050620230448956
|
05/06/2023
|
SANTU SINGH
|
1738009WL018539
|
SANTU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-054-004/23
(DEVGOAN (M))
|
1738009000NRG24050620230448957
|
05/06/2023
|
PREMBATI BAI
|
1738009WL018539
|
PREMBATI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-054-004/26-A
(DEVGOAN (M))
|
1738009000NRG24050620230448958
|
05/06/2023
|
TIRAN
|
1738009WL018539
|
TIRAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
TIRAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-054-004/3
(DEVGOAN (M))
|
1738009000NRG24050620230448959
|
05/06/2023
|
RAJANI BAI
|
1738009WL018539
|
RAJANI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-054-004/32
(DEVGOAN (M))
|
1738009000NRG24050620230448961
|
05/06/2023
|
RUP SINGH
|
1738009WL018539
|
RUP SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-054-004/42
(DEVGOAN (M))
|
1738009000NRG24050620230448964
|
05/06/2023
|
BHOLA SINGH
|
1738009WL018539
|
BHOLA SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-054-004/44
(DEVGOAN (M))
|
1738009000NRG24050620230448965
|
05/06/2023
|
dilip singh
|
1738009WL018539
|
dilip singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-054-004/52
(DEVGOAN (M))
|
1738009000NRG24050620230448966
|
05/06/2023
|
FAGAN SINGH
|
1738009WL018539
|
FAGAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
FAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-054-004/60
(DEVGOAN (M))
|
1738009000NRG24050620230448968
|
05/06/2023
|
DANKUNWER
|
1738009WL018539
|
DANKUNWER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DANKUNWER
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-054-004/61
(DEVGOAN (M))
|
1738009000NRG24050620230448969
|
05/06/2023
|
SARUPA BAI
|
1738009WL018539
|
SARUPA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SARUPABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-054-004/67
(DEVGOAN (M))
|
1738009000NRG24050620230448970
|
05/06/2023
|
RAMALI BAI
|
1738009WL018539
|
RAMALI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
RAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-054-004/73
(DEVGOAN (M))
|
1738009000NRG24050620230448972
|
05/06/2023
|
SUKLAL
|
1738009WL018539
|
SUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-054-004/76
(DEVGOAN (M))
|
1738009000NRG24050620230448974
|
05/06/2023
|
SUKHCHAIN
|
1738009WL018539
|
SUKHCHAIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-054-004/8
(DEVGOAN (M))
|
1738009000NRG24050620230448975
|
05/06/2023
|
RAYSINGH
|
1738009WL018539
|
RAYSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-054-004/82
(DEVGOAN (M))
|
1738009000NRG24050620230448978
|
05/06/2023
|
DINESH
|
1738009WL018539
|
DINESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-054-004/82
(DEVGOAN (M))
|
1738009000NRG24050620230448977
|
05/06/2023
|
KALABAI
|
1738009WL018539
|
KALABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-054-005/100
(DEVGOAN (M))
|
1738009000NRG24050620230443947
|
05/06/2023
|
suresh kumar
|
1738009WL018398
|
suresh kumar
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-054-005/100-A
(DEVGOAN (M))
|
1738009000NRG24050620230443948
|
05/06/2023
|
MUKESH
|
1738009WL018398
|
MUKESH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIRSA
|
MP-38-009-054-005/103-A
(DEVGOAN (M))
|
1738009000NRG24050620230443954
|
05/06/2023
|
Sandeep Kumar Meravi
|
1738009WL018398
|
Sandeep Kumar Meravi
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
09/06/2023
|
|
261419025
|
|
SandeepKumarMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIRSA
|
MP-38-009-054-005/105
(DEVGOAN (M))
|
1738009000NRG24050620230443957
|
05/06/2023
|
KAMAL SINGH
|
1738009WL018398
|
KAMAL SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-054-005/113
(DEVGOAN (M))
|
1738009000NRG24050620230443964
|
05/06/2023
|
CALABAI
|
1738009WL018398
|
CALABAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
CALABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-054-005/113
(DEVGOAN (M))
|
1738009000NRG24050620230443963
|
05/06/2023
|
SHIVKUMAR
|
1738009WL018398
|
SHIVKUMAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-054-005/124
(DEVGOAN (M))
|
1738009000NRG24050620230443969
|
05/06/2023
|
bisram
|
1738009WL018398
|
bisram
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
09/06/2023
|
|
261419025
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-054-005/124
(DEVGOAN (M))
|
1738009000NRG24050620230443970
|
05/06/2023
|
JANKIBAI
|
1738009WL018398
|
JANKIBAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-054-005/133
(DEVGOAN (M))
|
1738009000NRG24050620230443972
|
05/06/2023
|
HIRA SINGH
|
1738009WL018398
|
HIRA SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-054-005/14
(DEVGOAN (M))
|
1738009000NRG24050620230443975
|
05/06/2023
|
Bharat Markam
|
1738009WL018398
|
Bharat Markam
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
BharatMarkam
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-054-005/16
(DEVGOAN (M))
|
1738009000NRG24050620230443976
|
05/06/2023
|
DUKHIRAM
|
1738009WL018398
|
DUKHIRAM
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-054-005/19
(DEVGOAN (M))
|
1738009000NRG24050620230443979
|
05/06/2023
|
NARBAD
|
1738009WL018398
|
NARBAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261419025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
BIRSA
|
MP-38-009-054-005/26
(DEVGOAN (M))
|
1738009000NRG24050620230443986
|
05/06/2023
|
DHIRPAL
|
1738009WL018398
|
DHIRPAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
DHIRPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-054-005/28
(DEVGOAN (M))
|
1738009000NRG24050620230443988
|
05/06/2023
|
madan singh
|
1738009WL018398
|
madan singh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIRSA
|
MP-38-009-054-005/37
(DEVGOAN (M))
|
1738009000NRG24050620230443995
|
05/06/2023
|
BASANTIBAI
|
1738009WL018398
|
BASANTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-054-005/37-A
(DEVGOAN (M))
|
1738009000NRG24050620230443996
|
05/06/2023
|
MANIRAM
|
1738009WL018398
|
MANIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-054-005/38
(DEVGOAN (M))
|
1738009000NRG24050620230443999
|
05/06/2023
|
BASANT
|
1738009WL018398
|
BASANT
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-054-005/41
(DEVGOAN (M))
|
1738009000NRG24050620230444001
|
05/06/2023
|
prasad meravi
|
1738009WL018398
|
prasad meravi
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
prasadmeravi
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-054-005/44-A
(DEVGOAN (M))
|
1738009000NRG24050620230444003
|
05/06/2023
|
sushila bai
|
1738009WL018398
|
sushila bai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
09/06/2023
|
|
261419025
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-054-005/51
(DEVGOAN (M))
|
1738009000NRG24050620230444009
|
05/06/2023
|
BHAGWAT SINGH
|
1738009WL018398
|
BHAGWAT SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-054-005/60
(DEVGOAN (M))
|
1738009000NRG24050620230444021
|
05/06/2023
|
KAMALSINGH
|
1738009WL018398
|
KAMALSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-054-005/60
(DEVGOAN (M))
|
1738009000NRG24050620230444022
|
05/06/2023
|
lalita
|
1738009WL018398
|
lalita
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-054-005/69
(DEVGOAN (M))
|
1738009000NRG24050620230444030
|
05/06/2023
|
RUPSINGH
|
1738009WL018398
|
RUPSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIRSA
|
MP-38-009-054-005/70
(DEVGOAN (M))
|
1738009000NRG24050620230444032
|
05/06/2023
|
DINESH
|
1738009WL018398
|
DINESH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-054-005/70
(DEVGOAN (M))
|
1738009000NRG24050620230444031
|
05/06/2023
|
satan bai
|
1738009WL018398
|
satan bai
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-054-005/72
(DEVGOAN (M))
|
1738009000NRG24050620230444034
|
05/06/2023
|
jhamiya bai
|
1738009WL018398
|
jhamiya bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
jhamiyabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-054-005/73
(DEVGOAN (M))
|
1738009000NRG24050620230444035
|
05/06/2023
|
SUKHCHARAN
|
1738009WL018398
|
SUKHCHARAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUKHCHARAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-054-005/77
(DEVGOAN (M))
|
1738009000NRG24050620230444039
|
05/06/2023
|
KISAN SINGH
|
1738009WL018398
|
KISAN SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
KISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-054-005/87
(DEVGOAN (M))
|
1738009000NRG24050620230444046
|
05/06/2023
|
MILAP SINGH
|
1738009WL018398
|
MILAP SINGH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
MILAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-054-005/91-A
(DEVGOAN (M))
|
1738009000NRG24050620230444051
|
05/06/2023
|
kamal singh
|
1738009WL018398
|
kamal singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-054-005/96
(DEVGOAN (M))
|
1738009000NRG24050620230444054
|
05/06/2023
|
Dashri Dhurwey
|
1738009WL018398
|
Dashri Dhurwey
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
DashriDhurwey
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-054-005/98
(DEVGOAN (M))
|
1738009000NRG24050620230444055
|
05/06/2023
|
BIRSINGH
|
1738009WL018398
|
BIRSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-061-001/119-B
(SALEWADA)
|
1738009000NRG24050620230454319
|
05/06/2023
|
AANAND
|
1738009WL018685
|
AANAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-061-001/144-A
(SALEWADA)
|
1738009000NRG24050620230454320
|
05/06/2023
|
KRISNA
|
1738009WL018685
|
KRISNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
KRISNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-061-001/144-A
(SALEWADA)
|
1738009000NRG24050620230454321
|
05/06/2023
|
URMILABAI
|
1738009WL018685
|
URMILABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-061-001/232-A
(SALEWADA)
|
1738009000NRG24050620230454322
|
05/06/2023
|
SANJAY
|
1738009WL018685
|
SANJAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-061-001/262-A
(SALEWADA)
|
1738009000NRG24050620230454323
|
05/06/2023
|
AMRLAL
|
1738009WL018685
|
AMRLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
AMRLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-061-001/262-B
(SALEWADA)
|
1738009000NRG24050620230454324
|
05/06/2023
|
MITLAL SHIVHARE
|
1738009WL018685
|
MITLAL SHIVHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
MITLALSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-061-001/262-C
(SALEWADA)
|
1738009000NRG24050620230454327
|
05/06/2023
|
SOMIKA SHIVHARE
|
1738009WL018685
|
SOMIKA SHIVHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SOMIKASHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIRSA
|
MP-38-009-061-001/344
(SALEWADA)
|
1738009000NRG24050620230454330
|
05/06/2023
|
indra bai
|
1738009WL018685
|
indra bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-061-001/344
(SALEWADA)
|
1738009000NRG24050620230454329
|
05/06/2023
|
MUNNALAL
|
1738009WL018685
|
MUNNALAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-061-001/351
(SALEWADA)
|
1738009000NRG24050620230454331
|
05/06/2023
|
AMRLAL
|
1738009WL018685
|
AMRLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
AMRLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-061-001/351
(SALEWADA)
|
1738009000NRG24050620230454332
|
05/06/2023
|
SAVITRIBAI
|
1738009WL018685
|
SAVITRIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-061-001/384
(SALEWADA)
|
1738009000NRG24050620230454334
|
05/06/2023
|
NUMESVARIBAI
|
1738009WL018685
|
NUMESVARIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
NUMESVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141440
|
141440
|
|
|
|
|
|
|
|
|
216
|
BIRSA
|
MP-38-009-054-005/12
(DEVGOAN (M))
|
1738009000NRG24050620230443968
|
05/06/2023
|
SANDEEP MERAVI
|
1738009WL018398
|
SANDEEP MERAVI
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
SANDEEPMERAVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIRSA
|
MP-38-009-054-005/28
(DEVGOAN (M))
|
1738009000NRG24050620230443989
|
05/06/2023
|
janki bai
|
1738009WL018398
|
janki bai
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIRSA
|
MP-38-009-061-001/262-C
(SALEWADA)
|
1738009000NRG24050620230454326
|
05/06/2023
|
DISESH SHIVHARE
|
1738009WL018685
|
DISESH SHIVHARE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DISESHSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
219
|
BIRSA
|
MP-38-009-049-006/87
(SONGUDDA)
|
1738009000NRG24040620230441143
|
05/06/2023
|
Geeta uikey
|
1738009WL018323
|
Geeta uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Geetauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIRSA
|
MP-38-009-054-004/74
(DEVGOAN (M))
|
1738009000NRG24050620230448973
|
05/06/2023
|
Pushpa bai
|
1738009WL018539
|
Pushpa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIRSA
|
MP-38-009-054-005/53
(DEVGOAN (M))
|
1738009000NRG24050620230444011
|
05/06/2023
|
pancham
|
1738009WL018398
|
pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
222
|
BIRSA
|
MP-38-009-061-001/270-A
(SALEWADA)
|
1738009000NRG24050620230454328
|
05/06/2023
|
DENESVARE kevra
|
1738009WL018685
|
DENESVARE kevra
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DENESVAREkevra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIRSA
|
MP-38-009-061-001/362
(SALEWADA)
|
1738009000NRG24050620230454333
|
05/06/2023
|
SYAMABAI
|
1738009WL018685
|
SYAMABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
224
|
BIRSA
|
MP-38-009-010-001/269
(DONGARIYA)
|
1738009000NRG24040620230443053
|
05/06/2023
|
Dinesh Patle
|
1738009WL018373
|
Dinesh Patle
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
DineshPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIRSA
|
MP-38-009-010-001/287
(DONGARIYA)
|
1738009000NRG24040620230443054
|
05/06/2023
|
Gendibai
|
1738009WL018373
|
Gendibai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
Gendibai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-010-001/335
(DONGARIYA)
|
1738009000NRG24040620230443068
|
05/06/2023
|
Kunti Markam
|
1738009WL018373
|
Kunti Markam
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
KuntiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BIRSA
|
MP-38-009-010-001/80
(DONGARIYA)
|
1738009000NRG24040620230443088
|
05/06/2023
|
Shusila Marskole
|
1738009WL018373
|
Shusila Marskole
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
ShusilaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIRSA
|
MP-38-009-010-003/176
(DONGARIYA)
|
1738009000NRG24040620230441757
|
05/06/2023
|
OmprakashWarakada
|
1738009WL018340
|
OmprakashWarakada
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
OmprakashWarakada
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-054-004/1
(DEVGOAN (M))
|
1738009000NRG24050620230448952
|
05/06/2023
|
barshan singh
|
1738009WL018539
|
barshan singh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
barshansingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-054-004/2
(DEVGOAN (M))
|
1738009000NRG24050620230448954
|
05/06/2023
|
VIJAY
|
1738009WL018539
|
VIJAY
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIRSA
|
MP-38-009-054-004/33
(DEVGOAN (M))
|
1738009000NRG24050620230448962
|
05/06/2023
|
KUNWER SINGH
|
1738009WL018539
|
KUNWER SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
KUNWERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIRSA
|
MP-38-009-054-004/34
(DEVGOAN (M))
|
1738009000NRG24050620230448963
|
05/06/2023
|
MANGAL SINGH
|
1738009WL018539
|
MANGAL SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIRSA
|
MP-38-009-054-004/8
(DEVGOAN (M))
|
1738009000NRG24050620230448976
|
05/06/2023
|
LAKHANI BAI
|
1738009WL018539
|
LAKHANI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
LAKHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009000NRG24050620230443940
|
05/06/2023
|
PRABHA BAI
|
1738009WL018398
|
PRABHA BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261419025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009000NRG24050620230443939
|
05/06/2023
|
RAJESH
|
1738009WL018398
|
RAJESH
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIRSA
|
MP-38-009-054-005/1-A
(DEVGOAN (M))
|
1738009000NRG24050620230443942
|
05/06/2023
|
SAHBAT BAI
|
1738009WL018398
|
SAHBAT BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SAHBATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIRSA
|
MP-38-009-054-005/1-A
(DEVGOAN (M))
|
1738009000NRG24050620230443941
|
05/06/2023
|
SONU SINGH
|
1738009WL018398
|
SONU SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIRSA
|
MP-38-009-054-005/1-B
(DEVGOAN (M))
|
1738009000NRG24050620230443944
|
05/06/2023
|
BALIRAM
|
1738009WL018398
|
BALIRAM
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIRSA
|
MP-38-009-054-005/1-B
(DEVGOAN (M))
|
1738009000NRG24050620230443943
|
05/06/2023
|
SANTRI BAI
|
1738009WL018398
|
SANTRI BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-054-005/100
(DEVGOAN (M))
|
1738009000NRG24050620230443946
|
05/06/2023
|
RAKESH
|
1738009WL018398
|
RAKESH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIRSA
|
MP-38-009-054-005/100
(DEVGOAN (M))
|
1738009000NRG24050620230443945
|
05/06/2023
|
SUMRAN SINGH
|
1738009WL018398
|
SUMRAN SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUMRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIRSA
|
MP-38-009-054-005/103
(DEVGOAN (M))
|
1738009000NRG24050620230443950
|
05/06/2023
|
BOHRAN SINGH
|
1738009WL018398
|
BOHRAN SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
BOHRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIRSA
|
MP-38-009-054-005/103-A
(DEVGOAN (M))
|
1738009000NRG24050620230443952
|
05/06/2023
|
AMER SINGH
|
1738009WL018398
|
AMER SINGH
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
AMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-054-005/103-A
(DEVGOAN (M))
|
1738009000NRG24050620230443953
|
05/06/2023
|
REKHA BAI
|
1738009WL018398
|
REKHA BAI
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
09/06/2023
|
|
261419025
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-054-005/105
(DEVGOAN (M))
|
1738009000NRG24050620230443956
|
05/06/2023
|
CHAINBATI BAI
|
1738009WL018398
|
CHAINBATI BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
CHAINBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIRSA
|
MP-38-009-054-005/106
(DEVGOAN (M))
|
1738009000NRG24050620230443959
|
05/06/2023
|
lata bai
|
1738009WL018398
|
lata bai
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-054-005/106
(DEVGOAN (M))
|
1738009000NRG24050620230443958
|
05/06/2023
|
MANGLI BAI
|
1738009WL018398
|
MANGLI BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-054-005/107
(DEVGOAN (M))
|
1738009000NRG24050620230443960
|
05/06/2023
|
SUKANI BAI
|
1738009WL018398
|
SUKANI BAI
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUKANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIRSA
|
MP-38-009-054-005/11
(DEVGOAN (M))
|
1738009000NRG24050620230443961
|
05/06/2023
|
SURAT SINGH
|
1738009WL018398
|
SURAT SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SURATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-054-005/114
(DEVGOAN (M))
|
1738009000NRG24050620230443965
|
05/06/2023
|
SURENDRA
|
1738009WL018398
|
SURENDRA
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIRSA
|
MP-38-009-054-005/114-A
(DEVGOAN (M))
|
1738009000NRG24050620230443966
|
05/06/2023
|
BRIJKISHOR
|
1738009WL018398
|
BRIJKISHOR
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
BRIJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-054-005/133
(DEVGOAN (M))
|
1738009000NRG24050620230443971
|
05/06/2023
|
SUSHILA BAI
|
1738009WL018398
|
SUSHILA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-054-005/136
(DEVGOAN (M))
|
1738009000NRG24050620230443973
|
05/06/2023
|
SUNITA BAI
|
1738009WL018398
|
SUNITA BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BIRSA
|
MP-38-009-054-005/14
(DEVGOAN (M))
|
1738009000NRG24050620230443974
|
05/06/2023
|
RAMTI BAI
|
1738009WL018398
|
RAMTI BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
RAMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-054-005/16
(DEVGOAN (M))
|
1738009000NRG24050620230443977
|
05/06/2023
|
MISTREEN BAI
|
1738009WL018398
|
MISTREEN BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
MISTREENBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-054-005/19
(DEVGOAN (M))
|
1738009000NRG24050620230443978
|
05/06/2023
|
JEETLAL
|
1738009WL018398
|
JEETLAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
JEETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-054-005/21
(DEVGOAN (M))
|
1738009000NRG24050620230443980
|
05/06/2023
|
santlal
|
1738009WL018398
|
santlal
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-054-005/25
(DEVGOAN (M))
|
1738009000NRG24050620230443985
|
05/06/2023
|
bista
|
1738009WL018398
|
bista
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
bista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIRSA
|
MP-38-009-054-005/25
(DEVGOAN (M))
|
1738009000NRG24050620230443984
|
05/06/2023
|
RAM SINGH
|
1738009WL018398
|
RAM SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-054-005/28
(DEVGOAN (M))
|
1738009000NRG24050620230443987
|
05/06/2023
|
SARITA BAI
|
1738009WL018398
|
SARITA BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIRSA
|
MP-38-009-054-005/3
(DEVGOAN (M))
|
1738009000NRG24050620230443990
|
05/06/2023
|
amrotin bai
|
1738009WL018398
|
amrotin bai
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
amrotinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-054-005/3
(DEVGOAN (M))
|
1738009000NRG24050620230443991
|
05/06/2023
|
ESHWER SINGH
|
1738009WL018398
|
ESHWER SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
ESHWERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-054-005/30
(DEVGOAN (M))
|
1738009000NRG24050620230443992
|
05/06/2023
|
samaro bai
|
1738009WL018398
|
samaro bai
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
samarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-054-005/38
(DEVGOAN (M))
|
1738009000NRG24050620230443998
|
05/06/2023
|
SUNDRI BAI
|
1738009WL018398
|
SUNDRI BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUNDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-054-005/39
(DEVGOAN (M))
|
1738009000NRG24050620230444000
|
05/06/2023
|
RAMCALI BAI
|
1738009WL018398
|
RAMCALI BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
RAMCALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-054-005/48
(DEVGOAN (M))
|
1738009000NRG24050620230444004
|
05/06/2023
|
LAMESHWER
|
1738009WL018398
|
LAMESHWER
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
LAMESHWER
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BIRSA
|
MP-38-009-054-005/48
(DEVGOAN (M))
|
1738009000NRG24050620230444005
|
05/06/2023
|
PRIYANKA
|
1738009WL018398
|
PRIYANKA
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIRSA
|
MP-38-009-054-005/50
(DEVGOAN (M))
|
1738009000NRG24050620230444006
|
05/06/2023
|
SAKARU SINGH
|
1738009WL018398
|
SAKARU SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SAKARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-054-005/51
(DEVGOAN (M))
|
1738009000NRG24050620230444010
|
05/06/2023
|
BUDHKUNWER
|
1738009WL018398
|
BUDHKUNWER
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
BUDHKUNWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-054-005/51
(DEVGOAN (M))
|
1738009000NRG24050620230444008
|
05/06/2023
|
RANJAN SINGH
|
1738009WL018398
|
RANJAN SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
RANJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-054-005/56
(DEVGOAN (M))
|
1738009000NRG24050620230444014
|
05/06/2023
|
BISAN SINGH
|
1738009WL018398
|
BISAN SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
BISANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-054-005/56
(DEVGOAN (M))
|
1738009000NRG24050620230444015
|
05/06/2023
|
SOMAN BAI
|
1738009WL018398
|
SOMAN BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SOMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BIRSA
|
MP-38-009-054-005/57
(DEVGOAN (M))
|
1738009000NRG24050620230444016
|
05/06/2023
|
SUKHIRAM
|
1738009WL018398
|
SUKHIRAM
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-054-005/63
(DEVGOAN (M))
|
1738009000NRG24050620230444023
|
05/06/2023
|
AMRIT SINGH
|
1738009WL018398
|
AMRIT SINGH
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
09/06/2023
|
|
261419025
|
|
AMRITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-054-005/63
(DEVGOAN (M))
|
1738009000NRG24050620230444024
|
05/06/2023
|
MINTA BAI
|
1738009WL018398
|
MINTA BAI
|
00697
|
BKID0MG1315
|
663
|
663
|
Rejected
|
09/06/2023
|
|
261419025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
BIRSA
|
MP-38-009-054-005/64
(DEVGOAN (M))
|
1738009000NRG24050620230444025
|
05/06/2023
|
MANGAL SINGH
|
1738009WL018398
|
MANGAL SINGH
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIRSA
|
MP-38-009-054-005/64
(DEVGOAN (M))
|
1738009000NRG24050620230444026
|
05/06/2023
|
SHANTI BAI
|
1738009WL018398
|
SHANTI BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIRSA
|
MP-38-009-054-005/65
(DEVGOAN (M))
|
1738009000NRG24050620230444027
|
05/06/2023
|
brijlal
|
1738009WL018398
|
brijlal
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
09/06/2023
|
|
261419025
|
|
brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-054-005/65
(DEVGOAN (M))
|
1738009000NRG24050620230444028
|
05/06/2023
|
tara bai
|
1738009WL018398
|
tara bai
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
09/06/2023
|
|
261419025
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BIRSA
|
MP-38-009-054-005/72
(DEVGOAN (M))
|
1738009000NRG24050620230444033
|
05/06/2023
|
KISAN SINGH
|
1738009WL018398
|
KISAN SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
KISANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-054-005/82
(DEVGOAN (M))
|
1738009000NRG24050620230444043
|
05/06/2023
|
PAHNIN BAI
|
1738009WL018398
|
PAHNIN BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
PAHNINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-054-005/82
(DEVGOAN (M))
|
1738009000NRG24050620230444042
|
05/06/2023
|
SANTLAL
|
1738009WL018398
|
SANTLAL
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-054-005/86
(DEVGOAN (M))
|
1738009000NRG24050620230444044
|
05/06/2023
|
ANTRAM
|
1738009WL018398
|
ANTRAM
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BIRSA
|
MP-38-009-054-005/89
(DEVGOAN (M))
|
1738009000NRG24050620230444048
|
05/06/2023
|
BIJLOBAI
|
1738009WL018398
|
BIJLOBAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
BIJLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-054-005/90-A
(DEVGOAN (M))
|
1738009000NRG24050620230444050
|
05/06/2023
|
manki bai
|
1738009WL018398
|
manki bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIRSA
|
MP-38-009-054-005/90-A
(DEVGOAN (M))
|
1738009000NRG24050620230444049
|
05/06/2023
|
PREMSINGH
|
1738009WL018398
|
PREMSINGH
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BIRSA
|
MP-38-009-054-005/91-A
(DEVGOAN (M))
|
1738009000NRG24050620230444052
|
05/06/2023
|
geeta bai
|
1738009WL018398
|
geeta bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIRSA
|
MP-38-009-054-005/96
(DEVGOAN (M))
|
1738009000NRG24050620230444053
|
05/06/2023
|
GULAP SINGH
|
1738009WL018398
|
GULAP SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
GULAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIRSA
|
MP-38-009-054-005/99
(DEVGOAN (M))
|
1738009000NRG24050620230444056
|
05/06/2023
|
BAKHARU
|
1738009WL018398
|
BAKHARU
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
BAKHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
290
|
BIRSA
|
MP-38-009-012-001/78
(SALEWADA)
|
1738009000NRG24050620230454316
|
05/06/2023
|
FEKANBAI
|
1738009WL018685
|
FEKANBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
FEKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-054-005/100-A
(DEVGOAN (M))
|
1738009000NRG24050620230443949
|
05/06/2023
|
ramli bai
|
1738009WL018398
|
ramli bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419025
|
|
ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIRSA
|
MP-38-009-054-005/103-B
(DEVGOAN (M))
|
1738009000NRG24050620230443955
|
05/06/2023
|
SHRIBATI BAI
|
1738009WL018398
|
SHRIBATI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
SHRIBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BIRSA
|
MP-38-009-054-005/44-A
(DEVGOAN (M))
|
1738009000NRG24050620230444002
|
05/06/2023
|
kishan singh
|
1738009WL018398
|
kishan singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/06/2023
|
|
261419025
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BIRSA
|
MP-38-009-054-005/80
(DEVGOAN (M))
|
1738009000NRG24050620230444041
|
05/06/2023
|
SIYABATI
|
1738009WL018398
|
SIYABATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419025
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BIRSA
|
MP-38-009-061-001/80-A
(SALEWADA)
|
1738009000NRG24050620230454335
|
05/06/2023
|
Yogita Shivhare
|
1738009WL018685
|
Yogita Shivhare
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419025
|
|
YogitaShivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356694
|
356694
|
|
|
|
|
|
|
|