|
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-38-009-002-002/91
(GHUMMUR)
|
1738009002NRG24100120241324681
|
10/01/2024
|
Kamlesh
|
1738009002WL060452
|
Kamlesh
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-002-002/80-A
(GHUMMUR)
|
1738009002NRG24100120241324594
|
10/01/2024
|
SIYAJANKI
|
1738009002WL060448
|
SIYAJANKI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SIYAJANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-002-002/107-B
(GHUMMUR)
|
1738009002NRG24100120241324528
|
10/01/2024
|
indra
|
1738009002WL060448
|
indra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIRSA
|
MP-38-009-002-002/116
(GHUMMUR)
|
1738009002NRG24100120241324529
|
10/01/2024
|
barmat
|
1738009002WL060448
|
barmat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
barmat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-002-002/117-C
(GHUMMUR)
|
1738009002NRG24100120241324532
|
10/01/2024
|
TITRA
|
1738009002WL060448
|
TITRA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-002-002/14
(GHUMMUR)
|
1738009002NRG24100120241324534
|
10/01/2024
|
katiya
|
1738009002WL060448
|
katiya
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122624
|
|
katiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSA
|
MP-38-009-002-002/15
(GHUMMUR)
|
1738009002NRG24100120241324536
|
10/01/2024
|
nankuwer
|
1738009002WL060448
|
nankuwer
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122624
|
|
nankuwer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-002-002/15
(GHUMMUR)
|
1738009002NRG24100120241324535
|
10/01/2024
|
NAVLU
|
1738009002WL060448
|
NAVLU
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122624
|
|
NAVLU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-002-002/15-A
(GHUMMUR)
|
1738009002NRG24100120241324537
|
10/01/2024
|
bhimla
|
1738009002WL060448
|
bhimla
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122624
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BIRSA
|
MP-38-009-002-002/151-A
(GHUMMUR)
|
1738009002NRG24100120241324539
|
10/01/2024
|
samharu
|
1738009002WL060448
|
samharu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-002-002/152
(GHUMMUR)
|
1738009002NRG24100120241324540
|
10/01/2024
|
dashama
|
1738009002WL060448
|
dashama
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
dashama
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-002-002/155
(GHUMMUR)
|
1738009002NRG24100120241324544
|
10/01/2024
|
santra
|
1738009002WL060448
|
santra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-002-002/17-A
(GHUMMUR)
|
1738009002NRG24100120241324549
|
10/01/2024
|
MAHKU
|
1738009002WL060448
|
MAHKU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
MAHKU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-002-002/170
(GHUMMUR)
|
1738009002NRG24100120241324550
|
10/01/2024
|
sahru
|
1738009002WL060448
|
sahru
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
sahru
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRSA
|
MP-38-009-002-002/170
(GHUMMUR)
|
1738009002NRG24100120241324551
|
10/01/2024
|
SOMKALI
|
1738009002WL060448
|
SOMKALI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
SOMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRSA
|
MP-38-009-002-002/171
(GHUMMUR)
|
1738009002NRG24100120241324552
|
10/01/2024
|
samlu
|
1738009002WL060448
|
samlu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-002-002/172-A
(GHUMMUR)
|
1738009002NRG24100120241324554
|
10/01/2024
|
ramkali
|
1738009002WL060448
|
ramkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-002-002/189-A
(GHUMMUR)
|
1738009002NRG24100120241324555
|
10/01/2024
|
Mahru
|
1738009002WL060448
|
Mahru
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
Mahru
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-002-002/189-A
(GHUMMUR)
|
1738009002NRG24100120241324556
|
10/01/2024
|
Rajkuwer
|
1738009002WL060448
|
Rajkuwer
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
Rajkuwer
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-002-002/198-A
(GHUMMUR)
|
1738009002NRG24100120241324557
|
10/01/2024
|
KANKER
|
1738009002WL060448
|
KANKER
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
KANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-002-002/2
(GHUMMUR)
|
1738009002NRG24100120241324678
|
10/01/2024
|
satwantin
|
1738009002WL060452
|
satwantin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
satwantin
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-002-002/24
(GHUMMUR)
|
1738009002NRG24100120241324559
|
10/01/2024
|
jhamiya
|
1738009002WL060448
|
jhamiya
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
jhamiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIRSA
|
MP-38-009-002-002/24
(GHUMMUR)
|
1738009002NRG24100120241324558
|
10/01/2024
|
sakharam
|
1738009002WL060448
|
sakharam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-002-002/30
(GHUMMUR)
|
1738009002NRG24100120241324562
|
10/01/2024
|
SUKKAL
|
1738009002WL060448
|
SUKKAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-002-002/31
(GHUMMUR)
|
1738009002NRG24100120241324563
|
10/01/2024
|
kali
|
1738009002WL060448
|
kali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-002-002/33
(GHUMMUR)
|
1738009002NRG24100120241324564
|
10/01/2024
|
SONIYA
|
1738009002WL060448
|
SONIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIRSA
|
MP-38-009-002-002/35
(GHUMMUR)
|
1738009002NRG24100120241324566
|
10/01/2024
|
soniya
|
1738009002WL060448
|
soniya
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-002-002/36
(GHUMMUR)
|
1738009002NRG24100120241324567
|
10/01/2024
|
bhukhyari
|
1738009002WL060448
|
bhukhyari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
bhukhyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRSA
|
MP-38-009-002-002/43
(GHUMMUR)
|
1738009002NRG24100120241324569
|
10/01/2024
|
nanhe
|
1738009002WL060448
|
nanhe
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-002-002/46
(GHUMMUR)
|
1738009002NRG24100120241324572
|
10/01/2024
|
SANTU
|
1738009002WL060448
|
SANTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIRSA
|
MP-38-009-002-002/49
(GHUMMUR)
|
1738009002NRG24100120241324576
|
10/01/2024
|
SUBHARU
|
1738009002WL060448
|
SUBHARU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUBHARU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRSA
|
MP-38-009-002-002/50-A
(GHUMMUR)
|
1738009002NRG24100120241324578
|
10/01/2024
|
mangal
|
1738009002WL060448
|
mangal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-002-002/62-A
(GHUMMUR)
|
1738009002NRG24100120241324579
|
10/01/2024
|
RAMLI
|
1738009002WL060448
|
RAMLI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSA
|
MP-38-009-002-002/63
(GHUMMUR)
|
1738009002NRG24100120241324580
|
10/01/2024
|
bisamber
|
1738009002WL060448
|
bisamber
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
bisamber
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-002-002/63
(GHUMMUR)
|
1738009002NRG24100120241324581
|
10/01/2024
|
duliya
|
1738009002WL060448
|
duliya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
duliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRSA
|
MP-38-009-002-002/70
(GHUMMUR)
|
1738009002NRG24100120241324582
|
10/01/2024
|
GAJJU
|
1738009002WL060448
|
GAJJU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-002-002/75
(GHUMMUR)
|
1738009002NRG24100120241324586
|
10/01/2024
|
KOUSILA
|
1738009002WL060448
|
KOUSILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
KOUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-002-002/75-A
(GHUMMUR)
|
1738009002NRG24100120241324587
|
10/01/2024
|
girdhu
|
1738009002WL060448
|
girdhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
girdhu
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRSA
|
MP-38-009-002-002/80
(GHUMMUR)
|
1738009002NRG24100120241324592
|
10/01/2024
|
munni
|
1738009002WL060448
|
munni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-002-002/80-A
(GHUMMUR)
|
1738009002NRG24100120241324593
|
10/01/2024
|
MANOJA
|
1738009002WL060448
|
MANOJA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
MANOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-002-002/82-C
(GHUMMUR)
|
1738009002NRG24100120241324596
|
10/01/2024
|
DASHARU
|
1738009002WL060448
|
DASHARU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
DASHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-002-002/83
(GHUMMUR)
|
1738009002NRG24100120241324598
|
10/01/2024
|
bhagwantin
|
1738009002WL060448
|
bhagwantin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
bhagwantin
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-002-002/83
(GHUMMUR)
|
1738009002NRG24100120241324597
|
10/01/2024
|
suklu
|
1738009002WL060448
|
suklu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
suklu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-002-002/84-A
(GHUMMUR)
|
1738009002NRG24100120241324600
|
10/01/2024
|
kachra
|
1738009002WL060448
|
kachra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
kachra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRSA
|
MP-38-009-002-002/84-A
(GHUMMUR)
|
1738009002NRG24100120241324599
|
10/01/2024
|
pusau
|
1738009002WL060448
|
pusau
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
pusau
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-002-002/86-A
(GHUMMUR)
|
1738009002NRG24100120241324601
|
10/01/2024
|
pachobai
|
1738009002WL060448
|
pachobai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
pachobai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-002-002/90
(GHUMMUR)
|
1738009002NRG24100120241324604
|
10/01/2024
|
JHADU
|
1738009002WL060448
|
JHADU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
JHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-002-002/90
(GHUMMUR)
|
1738009002NRG24100120241324605
|
10/01/2024
|
SONWTI
|
1738009002WL060448
|
SONWTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
SONWTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-002-002/93
(GHUMMUR)
|
1738009002NRG24100120241324607
|
10/01/2024
|
KUOSHILA
|
1738009002WL060448
|
KUOSHILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
KUOSHILA
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-002-002/94-B
(GHUMMUR)
|
1738009002NRG24100120241324608
|
10/01/2024
|
BARAN
|
1738009002WL060448
|
BARAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
BARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BIRSA
|
MP-38-009-048-005/12
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290030
|
10/01/2024
|
FHAILU
|
1738009048WL059389
|
FHAILU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
FHAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-048-005/12
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290029
|
10/01/2024
|
JANKI
|
1738009048WL059389
|
JANKI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-048-005/122-A
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290032
|
10/01/2024
|
KAMLA
|
1738009048WL059389
|
KAMLA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRSA
|
MP-38-009-048-005/122-A
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290031
|
10/01/2024
|
SAHABLAL
|
1738009048WL059389
|
SAHABLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-048-005/13-A
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290034
|
10/01/2024
|
GUHRA
|
1738009048WL059389
|
GUHRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
GUHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRSA
|
MP-38-009-048-005/15
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290036
|
10/01/2024
|
SANTU..DONDAL
|
1738009048WL059389
|
SANTU..DONDAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
SANTU..DONDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
57
|
BIRSA
|
MP-38-009-002-002/116-A
(GHUMMUR)
|
1738009002NRG24100120241324530
|
10/01/2024
|
DEVAN
|
1738009002WL060448
|
DEVAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-002-002/116-A
(GHUMMUR)
|
1738009002NRG24100120241324531
|
10/01/2024
|
sombati
|
1738009002WL060448
|
sombati
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BIRSA
|
MP-38-009-002-002/154
(GHUMMUR)
|
1738009002NRG24100120241324543
|
10/01/2024
|
rampayari
|
1738009002WL060448
|
rampayari
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
rampayari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIRSA
|
MP-38-009-002-002/154
(GHUMMUR)
|
1738009002NRG24100120241324542
|
10/01/2024
|
SUKHARAJI
|
1738009002WL060448
|
SUKHARAJI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUKHARAJI
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-002-002/155
(GHUMMUR)
|
1738009002NRG24100120241324545
|
10/01/2024
|
dhiraj
|
1738009002WL060448
|
dhiraj
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
dhiraj
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-002-002/155-B
(GHUMMUR)
|
1738009002NRG24100120241324547
|
10/01/2024
|
RINA
|
1738009002WL060448
|
RINA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
RINA
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-002-002/155-B
(GHUMMUR)
|
1738009002NRG24100120241324546
|
10/01/2024
|
Tulsi Ram
|
1738009002WL060448
|
Tulsi Ram
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
TulsiRam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-002-002/157
(GHUMMUR)
|
1738009002NRG24100120241324548
|
10/01/2024
|
BHAGAN
|
1738009002WL060448
|
BHAGAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BIRSA
|
MP-38-009-002-002/29-C
(GHUMMUR)
|
1738009002NRG24100120241324561
|
10/01/2024
|
FULBASHAN
|
1738009002WL060448
|
FULBASHAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
FULBASHAN
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-002-002/46-A
(GHUMMUR)
|
1738009002NRG24100120241324573
|
10/01/2024
|
SUKCHAND
|
1738009002WL060448
|
SUKCHAND
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUKCHAND
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-002-002/48
(GHUMMUR)
|
1738009002NRG24100120241324575
|
10/01/2024
|
SONARIN
|
1738009002WL060448
|
SONARIN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SONARIN
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-002-002/75
(GHUMMUR)
|
1738009002NRG24100120241324585
|
10/01/2024
|
NENSINGH
|
1738009002WL060448
|
NENSINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
NENSINGH
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-002-002/75-A
(GHUMMUR)
|
1738009002NRG24100120241324588
|
10/01/2024
|
DASRI
|
1738009002WL060448
|
DASRI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
DASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRSA
|
MP-38-009-002-002/81
(GHUMMUR)
|
1738009002NRG24100120241324595
|
10/01/2024
|
BIGARI
|
1738009002WL060448
|
BIGARI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
BIGARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIRSA
|
MP-38-009-002-002/83-B
(GHUMMUR)
|
1738009002NRG24100120241324679
|
10/01/2024
|
KASHIRAM
|
1738009002WL060452
|
KASHIRAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRSA
|
MP-38-009-002-002/83-B
(GHUMMUR)
|
1738009002NRG24100120241324680
|
10/01/2024
|
SAMLI
|
1738009002WL060452
|
SAMLI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SAMLI
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-002-002/97-A
(GHUMMUR)
|
1738009002NRG24100120241324610
|
10/01/2024
|
SUKTIN
|
1738009002WL060448
|
SUKTIN
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUKTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRSA
|
MP-38-009-015-001/386
(SUNDARWAHI)
|
1738009015NRG24100120241324736
|
10/01/2024
|
KAILASH PATTAVI
|
1738009015WL060456
|
KAILASH PATTAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
KAILASHPATTAVI
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-015-001/386
(SUNDARWAHI)
|
1738009015NRG24100120241324737
|
10/01/2024
|
MADHU BAI
|
1738009015WL060456
|
MADHU BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
MADHUBAI
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-053-002/330
(GEDORI)
|
1738009045NRG24100120241318188
|
10/01/2024
|
DEVANSINGH
|
1738009045WL060243
|
DEVANSINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
DEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-053-002/330
(GEDORI)
|
1738009045NRG24100120241318189
|
10/01/2024
|
Lakshami Dhurwey
|
1738009045WL060243
|
Lakshami Dhurwey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
LakshamiDhurwey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-005-001/85-A
(BALGAON)
|
1738009005NRG24100120241324629
|
10/01/2024
|
DHANIRAM
|
1738009005WL060450
|
DHANIRAM
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
DHANIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BIRSA
|
MP-38-009-005-003/41
(BALGAON)
|
1738009005NRG24100120241323485
|
10/01/2024
|
PRAMITA
|
1738009005WL060420
|
PRAMITA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
PRAMITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
BIRSA
|
MP-38-009-048-005/10
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290028
|
10/01/2024
|
Anjori
|
1738009048WL059389
|
Anjori
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
Anjori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BIRSA
|
MP-38-009-048-005/13
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290033
|
10/01/2024
|
Birjhibai
|
1738009048WL059389
|
Birjhibai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
Birjhibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-048-005/139-A
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290035
|
10/01/2024
|
Sumran
|
1738009048WL059389
|
Sumran
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
Sumran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
BIRSA
|
MP-38-009-005-003/10
(BALGAON)
|
1738009005NRG24100120241323679
|
10/01/2024
|
SANIYA
|
1738009005WL060423
|
SANIYA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-008-003/6
(BHUTNA)
|
1738009000NRG24100120241324062
|
10/01/2024
|
SAONI
|
1738009WL060431
|
SAONI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SAONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
85
|
BIRSA
|
MP-38-009-002-002/134-B
(GHUMMUR)
|
1738009002NRG24100120241324533
|
10/01/2024
|
KATANGIN
|
1738009002WL060448
|
KATANGIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
KATANGIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-002-002/45-B
(GHUMMUR)
|
1738009002NRG24100120241324570
|
10/01/2024
|
HARICHAND
|
1738009002WL060448
|
HARICHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-005-001/100-A
(BALGAON)
|
1738009005NRG24100120241324614
|
10/01/2024
|
SAHODRIBAI
|
1738009005WL060450
|
SAHODRIBAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
SAHODRIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-005-001/115-A
(BALGAON)
|
1738009005NRG24100120241323686
|
10/01/2024
|
SHANTI
|
1738009005WL060424
|
SHANTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-005-001/115-A
(BALGAON)
|
1738009005NRG24100120241323685
|
10/01/2024
|
SONOO
|
1738009005WL060424
|
SONOO
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SONOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-005-001/120
(BALGAON)
|
1738009005NRG24100120241323687
|
10/01/2024
|
CHAMPA BAI
|
1738009005WL060424
|
CHAMPA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-005-001/131-A
(BALGAON)
|
1738009005NRG24100120241323688
|
10/01/2024
|
BIHARILAL
|
1738009005WL060424
|
BIHARILAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-005-001/15
(BALGAON)
|
1738009005NRG24100120241324617
|
10/01/2024
|
INDRABAI
|
1738009005WL060450
|
INDRABAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-005-001/18-A
(BALGAON)
|
1738009005NRG24100120241323690
|
10/01/2024
|
SHAKUN
|
1738009005WL060424
|
SHAKUN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-005-001/18-A
(BALGAON)
|
1738009005NRG24100120241323689
|
10/01/2024
|
SONOO
|
1738009005WL060424
|
SONOO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
SONOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-005-001/32
(BALGAON)
|
1738009005NRG24100120241324621
|
10/01/2024
|
NAISINGH
|
1738009005WL060450
|
NAISINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
NAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIRSA
|
MP-38-009-005-001/34
(BALGAON)
|
1738009005NRG24100120241324622
|
10/01/2024
|
CHAINSINGH
|
1738009005WL060450
|
CHAINSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-005-001/45
(BALGAON)
|
1738009005NRG24100120241324623
|
10/01/2024
|
KATIKRAM
|
1738009005WL060450
|
KATIKRAM
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
KATIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIRSA
|
MP-38-009-005-001/51
(BALGAON)
|
1738009005NRG24100120241323692
|
10/01/2024
|
NILA BAI
|
1738009005WL060424
|
NILA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
NILABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-005-001/59
(BALGAON)
|
1738009005NRG24100120241323693
|
10/01/2024
|
BIRBAL
|
1738009005WL060424
|
BIRBAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-005-001/59
(BALGAON)
|
1738009005NRG24100120241323694
|
10/01/2024
|
JHAMIYABAI
|
1738009005WL060424
|
JHAMIYABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
JHAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-005-001/64
(BALGAON)
|
1738009005NRG24100120241323695
|
10/01/2024
|
TILAKRAM
|
1738009005WL060424
|
TILAKRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-005-001/66-B
(BALGAON)
|
1738009005NRG24100120241324627
|
10/01/2024
|
KAMLA
|
1738009005WL060450
|
KAMLA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-005-001/66-B
(BALGAON)
|
1738009005NRG24100120241324626
|
10/01/2024
|
SAMPAT
|
1738009005WL060450
|
SAMPAT
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-005-001/84
(BALGAON)
|
1738009005NRG24100120241324628
|
10/01/2024
|
SUKDEV
|
1738009005WL060450
|
SUKDEV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-005-001/89
(BALGAON)
|
1738009005NRG24100120241324631
|
10/01/2024
|
CHETAN
|
1738009005WL060450
|
CHETAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-005-001/96-A
(BALGAON)
|
1738009005NRG24100120241324632
|
10/01/2024
|
PRAMILA
|
1738009005WL060450
|
PRAMILA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-005-003/145-A
(BALGAON)
|
1738009005NRG24100120241324613
|
10/01/2024
|
LOKESH
|
1738009005WL060449
|
LOKESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-005-003/4
(BALGAON)
|
1738009005NRG24100120241323484
|
10/01/2024
|
BHAGVAN
|
1738009005WL060420
|
BHAGVAN
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122624
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-005-003/51
(BALGAON)
|
1738009005NRG24100120241323486
|
10/01/2024
|
DALSINGH
|
1738009005WL060420
|
DALSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-005-003/51
(BALGAON)
|
1738009005NRG24100120241323487
|
10/01/2024
|
SOMBATTI
|
1738009005WL060420
|
SOMBATTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SOMBATTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-005-003/72-B
(BALGAON)
|
1738009005NRG24100120241323489
|
10/01/2024
|
SOMSINGH
|
1738009005WL060420
|
SOMSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
SOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIRSA
|
MP-38-009-005-003/84
(BALGAON)
|
1738009005NRG24100120241323490
|
10/01/2024
|
CHAINSINGH
|
1738009005WL060420
|
CHAINSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-005-003/87
(BALGAON)
|
1738009005NRG24100120241323491
|
10/01/2024
|
RATIRAM
|
1738009005WL060420
|
RATIRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-005-003/9
(BALGAON)
|
1738009005NRG24100120241323684
|
10/01/2024
|
BAKHRU
|
1738009005WL060423
|
BAKHRU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
BAKHRU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-005-003/9
(BALGAON)
|
1738009005NRG24100120241323683
|
10/01/2024
|
HANMAT BAI
|
1738009005WL060423
|
HANMAT BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
HANMATBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BIRSA
|
MP-38-009-014-001/580
(RELWAHI)
|
1738009014NRG24100120241323252
|
10/01/2024
|
INDRA
|
1738009014WL060412
|
INDRA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-014-001/580
(RELWAHI)
|
1738009014NRG24100120241323251
|
10/01/2024
|
MOHAR
|
1738009014WL060412
|
MOHAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
MOHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-014-001/593
(RELWAHI)
|
1738009014NRG24100120241323254
|
10/01/2024
|
HEMLATA
|
1738009014WL060412
|
HEMLATA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-014-001/593
(RELWAHI)
|
1738009014NRG24100120241323253
|
10/01/2024
|
KUSMA BAI
|
1738009014WL060412
|
KUSMA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
KUSMABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-014-001/593
(RELWAHI)
|
1738009014NRG24100120241323255
|
10/01/2024
|
RAVINDRA
|
1738009014WL060412
|
RAVINDRA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-014-001/593-A
(RELWAHI)
|
1738009014NRG24100120241323257
|
10/01/2024
|
UASHA BAI
|
1738009014WL060412
|
UASHA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
UASHABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-014-001/593-A
(RELWAHI)
|
1738009014NRG24100120241323256
|
10/01/2024
|
VISWARAJ
|
1738009014WL060412
|
VISWARAJ
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
VISWARAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-014-001/701
(RELWAHI)
|
1738009014NRG24100120241323259
|
10/01/2024
|
MADHU
|
1738009014WL060412
|
MADHU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-014-001/701
(RELWAHI)
|
1738009014NRG24100120241323258
|
10/01/2024
|
MILAN
|
1738009014WL060412
|
MILAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-014-001/701-A
(RELWAHI)
|
1738009014NRG24100120241323261
|
10/01/2024
|
ANUPA
|
1738009014WL060412
|
ANUPA
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
ANUPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-014-001/701-A
(RELWAHI)
|
1738009014NRG24100120241323260
|
10/01/2024
|
SURESH
|
1738009014WL060412
|
SURESH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-045-001/11
(MACHHURDA)
|
1738009045NRG24100120241318170
|
10/01/2024
|
sato
|
1738009045WL060243
|
sato
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
sato
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-045-001/27-A
(MACHHURDA)
|
1738009045NRG24100120241318171
|
10/01/2024
|
rainibai
|
1738009045WL060243
|
rainibai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
rainibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-045-001/36-B
(MACHHURDA)
|
1738009045NRG24100120241318172
|
10/01/2024
|
kalabai
|
1738009045WL060243
|
kalabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-045-001/4
(MACHHURDA)
|
1738009045NRG24100120241318173
|
10/01/2024
|
Suresh
|
1738009045WL060243
|
Suresh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIRSA
|
MP-38-009-045-001/44
(MACHHURDA)
|
1738009045NRG24100120241318175
|
10/01/2024
|
rajnibai
|
1738009045WL060243
|
rajnibai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-045-001/44-A
(MACHHURDA)
|
1738009045NRG24100120241318176
|
10/01/2024
|
chanrkalibai
|
1738009045WL060243
|
chanrkalibai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
chanrkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRSA
|
MP-38-009-045-001/45
(MACHHURDA)
|
1738009045NRG24100120241318177
|
10/01/2024
|
Lamusingh
|
1738009045WL060243
|
Lamusingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
Lamusingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-045-001/50
(MACHHURDA)
|
1738009045NRG24100120241318179
|
10/01/2024
|
mantu
|
1738009045WL060243
|
mantu
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-045-001/51
(MACHHURDA)
|
1738009045NRG24100120241318180
|
10/01/2024
|
ramli
|
1738009045WL060243
|
ramli
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIRSA
|
MP-38-009-045-001/53-A
(MACHHURDA)
|
1738009045NRG24100120241318181
|
10/01/2024
|
sukraji
|
1738009045WL060243
|
sukraji
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
sukraji
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-045-001/82
(MACHHURDA)
|
1738009045NRG24100120241318185
|
10/01/2024
|
dhopsingh
|
1738009045WL060243
|
dhopsingh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
dhopsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-055-003/68-A
(PANDARIYA)
|
1738009045NRG24100120241318191
|
10/01/2024
|
savitri bai
|
1738009045WL060243
|
savitri bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
139
|
BIRSA
|
MP-38-009-002-002/15-A
(GHUMMUR)
|
1738009002NRG24100120241324538
|
10/01/2024
|
Kopsingh
|
1738009002WL060448
|
Kopsingh
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122624
|
|
Kopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BIRSA
|
MP-38-009-002-002/35
(GHUMMUR)
|
1738009002NRG24100120241324565
|
10/01/2024
|
etwari
|
1738009002WL060448
|
etwari
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
etwari
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BIRSA
|
MP-38-009-002-002/45-B
(GHUMMUR)
|
1738009002NRG24100120241324571
|
10/01/2024
|
SUKHABATI
|
1738009002WL060448
|
SUKHABATI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUKHABATI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIRSA
|
MP-38-009-002-002/71-A
(GHUMMUR)
|
1738009002NRG24100120241324584
|
10/01/2024
|
ganesh
|
1738009002WL060448
|
ganesh
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIRSA
|
MP-38-009-002-002/78-A
(GHUMMUR)
|
1738009002NRG24100120241324591
|
10/01/2024
|
sonvati
|
1738009002WL060448
|
sonvati
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
sonvati
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIRSA
|
MP-38-009-002-002/89
(GHUMMUR)
|
1738009002NRG24100120241324603
|
10/01/2024
|
JEERA BAI
|
1738009002WL060448
|
JEERA BAI
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
JEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRSA
|
MP-38-009-002-002/89
(GHUMMUR)
|
1738009002NRG24100120241324602
|
10/01/2024
|
sukkul
|
1738009002WL060448
|
sukkul
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
sukkul
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIRSA
|
MP-38-009-002-002/90-B
(GHUMMUR)
|
1738009002NRG24100120241324606
|
10/01/2024
|
PRATAP
|
1738009002WL060448
|
PRATAP
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
PRATAP
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIRSA
|
MP-38-009-002-002/94-D
(GHUMMUR)
|
1738009002NRG24100120241324682
|
10/01/2024
|
SANTRAM
|
1738009002WL060452
|
SANTRAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIRSA
|
MP-38-009-005-001/130-A
(BALGAON)
|
1738009005NRG24100120241324616
|
10/01/2024
|
BISTO BAI DHURWEY
|
1738009005WL060450
|
BISTO BAI DHURWEY
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
BISTOBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIRSA
|
MP-38-009-005-001/25
(BALGAON)
|
1738009005NRG24100120241324620
|
10/01/2024
|
BIJANTI MERAVI
|
1738009005WL060450
|
BIJANTI MERAVI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
BIJANTIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIRSA
|
MP-38-009-005-001/25
(BALGAON)
|
1738009005NRG24100120241324619
|
10/01/2024
|
BUDHSINGH
|
1738009005WL060450
|
BUDHSINGH
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
BUDHSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIRSA
|
MP-38-009-005-003/145
(BALGAON)
|
1738009005NRG24100120241324612
|
10/01/2024
|
DULESHWAR MANESHWAR
|
1738009005WL060449
|
DULESHWAR MANESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
DULESHWARMANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIRSA
|
MP-38-009-005-003/145
(BALGAON)
|
1738009005NRG24100120241324611
|
10/01/2024
|
KOTA BAI MANESHWAR
|
1738009005WL060449
|
KOTA BAI MANESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
KOTABAIMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
153
|
BIRSA
|
MP-38-009-002-002/46-A
(GHUMMUR)
|
1738009002NRG24100120241324574
|
10/01/2024
|
SUKWARO
|
1738009002WL060448
|
SUKWARO
|
00666
|
IDFB0041102
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUKWARO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
154
|
BIRSA
|
MP-38-009-002-002/29-C
(GHUMMUR)
|
1738009002NRG24100120241324560
|
10/01/2024
|
SUMRAN
|
1738009002WL060448
|
SUMRAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRSA
|
MP-38-009-002-002/75-B
(GHUMMUR)
|
1738009002NRG24100120241324589
|
10/01/2024
|
Mukesh Dhurwey
|
1738009002WL060448
|
Mukesh Dhurwey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
MukeshDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
156
|
BIRSA
|
MP-38-009-002-002/36-A
(GHUMMUR)
|
1738009002NRG24100120241324568
|
10/01/2024
|
Leema Bai
|
1738009002WL060448
|
Leema Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
LeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIRSA
|
MP-38-009-002-002/49-B
(GHUMMUR)
|
1738009002NRG24100120241324577
|
10/01/2024
|
sangita
|
1738009002WL060448
|
sangita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIRSA
|
MP-38-009-005-003/28-A
(BALGAON)
|
1738009005NRG24100120241323483
|
10/01/2024
|
BHAVAN SINGH YADAV
|
1738009005WL060420
|
BHAVAN SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
BHAVANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIRSA
|
MP-38-009-048-005/1-A
(DHUNDHUNWARDA)
|
1738009048NRG24060120241290027
|
10/01/2024
|
Aalok
|
1738009048WL059389
|
Aalok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122624
|
|
Aalok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
160
|
BIRSA
|
MP-38-009-005-001/39
(BALGAON)
|
1738009005NRG24100120241323691
|
10/01/2024
|
CHUNNELAL
|
1738009005WL060424
|
CHUNNELAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686122624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
BIRSA
|
MP-38-009-002-002/153
(GHUMMUR)
|
1738009002NRG24100120241324541
|
10/01/2024
|
bhagchand
|
1738009002WL060448
|
bhagchand
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIRSA
|
MP-38-009-002-002/172-A
(GHUMMUR)
|
1738009002NRG24100120241324553
|
10/01/2024
|
Jhanglu
|
1738009002WL060448
|
Jhanglu
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122624
|
|
Jhanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIRSA
|
MP-38-009-002-002/78-A
(GHUMMUR)
|
1738009002NRG24100120241324590
|
10/01/2024
|
mathan
|
1738009002WL060448
|
mathan
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
mathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIRSA
|
MP-38-009-045-001/43
(MACHHURDA)
|
1738009045NRG24100120241318174
|
10/01/2024
|
amru
|
1738009045WL060243
|
amru
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
amru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIRSA
|
MP-38-009-045-001/54
(MACHHURDA)
|
1738009045NRG24100120241318182
|
10/01/2024
|
samaru
|
1738009045WL060243
|
samaru
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIRSA
|
MP-38-009-045-001/60
(MACHHURDA)
|
1738009045NRG24100120241318183
|
10/01/2024
|
hagru
|
1738009045WL060243
|
hagru
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
hagru
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-045-001/85-A
(MACHHURDA)
|
1738009045NRG24100120241318186
|
10/01/2024
|
chandarsingh
|
1738009045WL060243
|
chandarsingh
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BIRSA
|
MP-38-009-045-001/9
(MACHHURDA)
|
1738009045NRG24100120241318187
|
10/01/2024
|
aghnu
|
1738009045WL060243
|
aghnu
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
aghnu
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-055-003/68-A
(PANDARIYA)
|
1738009045NRG24100120241318190
|
10/01/2024
|
satrohan
|
1738009045WL060243
|
satrohan
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
satrohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
170
|
BIRSA
|
MP-38-009-005-001/119
(BALGAON)
|
1738009005NRG24100120241324615
|
10/01/2024
|
CHANDAN PARTE
|
1738009005WL060450
|
CHANDAN PARTE
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
CHANDANPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIRSA
|
MP-38-009-005-003/21
(BALGAON)
|
1738009005NRG24100120241323681
|
10/01/2024
|
SUKHLAL DHURWEY
|
1738009005WL060423
|
SUKHLAL DHURWEY
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUKHLALDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
BIRSA
|
MP-38-009-002-002/70
(GHUMMUR)
|
1738009002NRG24100120241324583
|
10/01/2024
|
sonkuwer
|
1738009002WL060448
|
sonkuwer
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
sonkuwer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
BIRSA
|
MP-38-009-005-001/20
(BALGAON)
|
1738009005NRG24100120241324618
|
10/01/2024
|
POORASINGH
|
1738009005WL060450
|
POORASINGH
|
00697
|
BKID0MG1325
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
POORASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIRSA
|
MP-38-009-005-001/41
(BALGAON)
|
1738009005NRG24100120241323678
|
10/01/2024
|
SYAMBATT BAI
|
1738009005WL060423
|
SYAMBATT BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SYAMBATTBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIRSA
|
MP-38-009-005-001/45
(BALGAON)
|
1738009005NRG24100120241324624
|
10/01/2024
|
SUDAMA BAI DHURWEY
|
1738009005WL060450
|
SUDAMA BAI DHURWEY
|
00697
|
BKID0MG1325
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUDAMABAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIRSA
|
MP-38-009-005-001/64
(BALGAON)
|
1738009005NRG24100120241323696
|
10/01/2024
|
manmat bai
|
1738009005WL060424
|
manmat bai
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
manmatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIRSA
|
MP-38-009-005-001/65-A
(BALGAON)
|
1738009005NRG24100120241324625
|
10/01/2024
|
BUDHRAM
|
1738009005WL060450
|
BUDHRAM
|
00697
|
BKID0MG1325
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIRSA
|
MP-38-009-005-001/86
(BALGAON)
|
1738009005NRG24100120241324630
|
10/01/2024
|
SUREKHANANDANI MERAVI
|
1738009005WL060450
|
SUREKHANANDANI MERAVI
|
00697
|
BKID0MG1325
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122624
|
|
SUREKHANANDANIMERAVI
|
ICICI BANK LTD(508534)
|
|
179
|
BIRSA
|
MP-38-009-005-001/94
(BALGAON)
|
1738009005NRG24100120241323697
|
10/01/2024
|
INDRASINGH
|
1738009005WL060424
|
INDRASINGH
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-005-003/157
(BALGAON)
|
1738009005NRG24100120241323680
|
10/01/2024
|
AGANIBAI
|
1738009005WL060423
|
AGANIBAI
|
00697
|
BKID0MG1325
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122624
|
|
AGANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIRSA
|
MP-38-009-005-003/23
(BALGAON)
|
1738009005NRG24100120241323682
|
10/01/2024
|
SANTULAL
|
1738009005WL060423
|
SANTULAL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
SANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIRSA
|
MP-38-009-005-003/53
(BALGAON)
|
1738009005NRG24100120241323488
|
10/01/2024
|
YMUNA BAI
|
1738009005WL060420
|
YMUNA BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
YMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
183
|
BIRSA
|
MP-38-009-002-002/94-B
(GHUMMUR)
|
1738009002NRG24100120241324609
|
10/01/2024
|
FULBATIYA
|
1738009002WL060448
|
FULBATIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
FULBATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIRSA
|
MP-38-009-045-001/49-A
(MACHHURDA)
|
1738009045NRG24100120241318178
|
10/01/2024
|
surbesingh
|
1738009045WL060243
|
surbesingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
surbesingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-045-001/63
(MACHHURDA)
|
1738009045NRG24100120241318184
|
10/01/2024
|
harel
|
1738009045WL060243
|
harel
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122624
|
|
harel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250172
|
250172
|
|
|
|
|
|
|
|