|
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-38-009-033-001/115
(MANDAI)
|
1738009033NRG24230320241668739
|
23/03/2024
|
sunita
|
1738009033WL074124
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-033-001/125
(MANDAI)
|
1738009033NRG24230320241668740
|
23/03/2024
|
ravindra
|
1738009033WL074124
|
ravindra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-033-001/20
(MANDAI)
|
1738009033NRG24230320241668743
|
23/03/2024
|
tiharu markam
|
1738009033WL074124
|
tiharu markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
tiharumarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSA
|
MP-38-009-033-001/215
(MANDAI)
|
1738009033NRG24230320241668745
|
23/03/2024
|
chmaruji
|
1738009033WL074124
|
chmaruji
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
chmaruji
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-033-001/217
(MANDAI)
|
1738009033NRG24230320241668746
|
23/03/2024
|
chbilal
|
1738009033WL074124
|
chbilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
chbilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BIRSA
|
MP-38-009-033-001/250
(MANDAI)
|
1738009033NRG24230320241668748
|
23/03/2024
|
trilok
|
1738009033WL074124
|
trilok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-033-001/250-A
(MANDAI)
|
1738009033NRG24230320241668749
|
23/03/2024
|
basanti
|
1738009033WL074124
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-033-001/252
(MANDAI)
|
1738009033NRG24230320241668751
|
23/03/2024
|
hrichsnd
|
1738009033WL074124
|
hrichsnd
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
hrichsnd
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-033-001/277
(MANDAI)
|
1738009033NRG24230320241668752
|
23/03/2024
|
Koushal Parte
|
1738009033WL074124
|
Koushal Parte
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
KoushalParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRSA
|
MP-38-009-033-001/280-A
(MANDAI)
|
1738009033NRG24230320241668753
|
23/03/2024
|
pancham
|
1738009033WL074124
|
pancham
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
pancham
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BIRSA
|
MP-38-009-033-001/281
(MANDAI)
|
1738009033NRG24230320241668755
|
23/03/2024
|
dilip
|
1738009033WL074124
|
dilip
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-033-001/285
(MANDAI)
|
1738009033NRG24230320241668756
|
23/03/2024
|
sarvan
|
1738009033WL074124
|
sarvan
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-033-001/286-A
(MANDAI)
|
1738009033NRG24230320241668757
|
23/03/2024
|
laxmiprasad
|
1738009033WL074124
|
laxmiprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-033-001/286-B
(MANDAI)
|
1738009033NRG24230320241668761
|
23/03/2024
|
BHIVRAJ
|
1738009033WL074124
|
BHIVRAJ
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIRSA
|
MP-38-009-033-001/286-B
(MANDAI)
|
1738009033NRG24230320241668759
|
23/03/2024
|
DHERAJLAL
|
1738009033WL074124
|
DHERAJLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DHERAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
BIRSA
|
MP-38-009-033-001/286-B
(MANDAI)
|
1738009033NRG24230320241668760
|
23/03/2024
|
SUKBATIBAI
|
1738009033WL074124
|
SUKBATIBAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SUKBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-033-001/295
(MANDAI)
|
1738009033NRG24230320241668764
|
23/03/2024
|
kope
|
1738009033WL074124
|
kope
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
kope
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-033-001/296-A
(MANDAI)
|
1738009033NRG24230320241668765
|
23/03/2024
|
pyarelal
|
1738009033WL074124
|
pyarelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-033-001/301
(MANDAI)
|
1738009033NRG24230320241668766
|
23/03/2024
|
suresh
|
1738009033WL074124
|
suresh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-033-001/301-A
(MANDAI)
|
1738009033NRG24230320241668767
|
23/03/2024
|
ramsingh
|
1738009033WL074124
|
ramsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
BIRSA
|
MP-38-009-033-001/331
(MANDAI)
|
1738009033NRG24230320241668768
|
23/03/2024
|
mahesh
|
1738009033WL074124
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BIRSA
|
MP-38-009-033-001/349
(MANDAI)
|
1738009033NRG24230320241668769
|
23/03/2024
|
gulbas
|
1738009033WL074124
|
gulbas
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
gulbas
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-033-001/350
(MANDAI)
|
1738009033NRG24230320241668771
|
23/03/2024
|
munnibai
|
1738009033WL074124
|
munnibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-033-001/452
(MANDAI)
|
1738009033NRG24230320241668772
|
23/03/2024
|
Budhanbai
|
1738009033WL074124
|
Budhanbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
Budhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-033-001/92-A
(MANDAI)
|
1738009033NRG24230320241668775
|
23/03/2024
|
SANTU SING
|
1738009033WL074124
|
SANTU SING
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SANTUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
26
|
BIRSA
|
MP-38-009-020-002/251
(KHURSIPAR)
|
1738009020NRG24230320241669233
|
23/03/2024
|
kashiram meravi
|
1738009020WL074144
|
kashiram meravi
|
00176
|
IDIB000D523
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473461510
|
|
kashirammeravi
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-020-002/251
(KHURSIPAR)
|
1738009020NRG24230320241669234
|
23/03/2024
|
pramila meravi
|
1738009020WL074144
|
pramila meravi
|
00176
|
IDIB000D523
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473461510
|
|
pramilameravi
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-027-004/115
(KANIYA)
|
1738009027NRG24220320241665189
|
23/03/2024
|
DHARAMLAL
|
1738009027WL073903
|
DHARAMLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DHARAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BIRSA
|
MP-38-009-027-004/115-A
(KANIYA)
|
1738009027NRG24220320241665190
|
23/03/2024
|
SURESH
|
1738009027WL073903
|
SURESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRSA
|
MP-38-009-027-004/49
(KANIYA)
|
1738009027NRG24220320241665197
|
23/03/2024
|
CHANDAN
|
1738009027WL073903
|
CHANDAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
CHANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
BIRSA
|
MP-38-009-027-004/54
(KANIYA)
|
1738009027NRG24220320241665198
|
23/03/2024
|
DEVANSINGH
|
1738009027WL073903
|
DEVANSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DEVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
BIRSA
|
MP-38-009-051-001/142
(JHAMUL)
|
1738009051NRG24230320241669670
|
23/03/2024
|
SAHODRI DHURWEY
|
1738009051WL074170
|
SAHODRI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAHODRIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSA
|
MP-38-009-051-001/159
(JHAMUL)
|
1738009051NRG24230320241669696
|
23/03/2024
|
REETU UIEY
|
1738009051WL074170
|
REETU UIEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
REETUUIEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSA
|
MP-38-009-051-001/184
(JHAMUL)
|
1738009051NRG24230320241669632
|
23/03/2024
|
MOGRA
|
1738009051WL074167
|
MOGRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MOGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRSA
|
MP-38-009-051-001/281-A
(JHAMUL)
|
1738009051NRG24230320241669751
|
23/03/2024
|
MANTORA ACHARE
|
1738009051WL074170
|
MANTORA ACHARE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MANTORAACHARE
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-051-001/346
(JHAMUL)
|
1738009051NRG24230320241669774
|
23/03/2024
|
BHARTI MARKAM
|
1738009051WL074170
|
BHARTI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BHARTIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-051-001/349-A
(JHAMUL)
|
1738009051NRG24230320241669780
|
23/03/2024
|
DULMAT BAI PARTE
|
1738009051WL074170
|
DULMAT BAI PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DULMATBAIPARTE
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-051-001/381
(JHAMUL)
|
1738009051NRG24230320241669802
|
23/03/2024
|
savita parte
|
1738009051WL074170
|
savita parte
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
savitaparte
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
39
|
BIRSA
|
MP-38-009-004-001/102-A
(NIKUM)
|
1738009004NRG24220320241667127
|
23/03/2024
|
Priyanka Pancheshwar
|
1738009004WL074022
|
Priyanka Pancheshwar
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
PriyankaPancheshwar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BIRSA
|
MP-38-009-004-001/152-A
(NIKUM)
|
1738009004NRG24220320241667128
|
23/03/2024
|
KHILESH KUMAR PANCHESHWAR
|
1738009004WL074022
|
KHILESH KUMAR PANCHESHWAR
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
KHILESHKUMARPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-004-001/182
(NIKUM)
|
1738009004NRG24220320241667103
|
23/03/2024
|
BAIGA LAL
|
1738009004WL074020
|
BAIGA LAL
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
BAIGALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
42
|
BIRSA
|
MP-38-009-033-001/250-A
(MANDAI)
|
1738009033NRG24230320241668750
|
23/03/2024
|
SAMTA TEKAM
|
1738009033WL074124
|
SAMTA TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAMTATEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BIRSA
|
MP-38-009-004-001/78-A
(NIKUM)
|
1738009004NRG24220320241667109
|
23/03/2024
|
AJAY SINGH MERAVI
|
1738009004WL074020
|
AJAY SINGH MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
AJAYSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
BIRSA
|
MP-38-009-004-001/179-D
(NIKUM)
|
1738009004NRG24220320241667102
|
23/03/2024
|
JAIDEEP PANCHESHWAR
|
1738009004WL074020
|
JAIDEEP PANCHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
JAIDEEPPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-004-001/222-A
(NIKUM)
|
1738009004NRG24220320241667104
|
23/03/2024
|
PUSPRAJ
|
1738009004WL074020
|
PUSPRAJ
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
PUSPRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-004-001/24
(NIKUM)
|
1738009004NRG24220320241667105
|
23/03/2024
|
MANIBAI
|
1738009004WL074020
|
MANIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-004-001/240-A
(NIKUM)
|
1738009004NRG24220320241667129
|
23/03/2024
|
hiran bai
|
1738009004WL074022
|
hiran bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461510
|
|
hiranbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-004-001/245
(NIKUM)
|
1738009004NRG24220320241667106
|
23/03/2024
|
HEAM LAL
|
1738009004WL074020
|
HEAM LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
HEAMLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-004-001/50
(NIKUM)
|
1738009004NRG24220320241667107
|
23/03/2024
|
BHEJAN BAI
|
1738009004WL074020
|
BHEJAN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
BHEJANBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-004-001/50-A
(NIKUM)
|
1738009004NRG24220320241667108
|
23/03/2024
|
Sangita
|
1738009004WL074020
|
Sangita
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-004-001/75-A
(NIKUM)
|
1738009004NRG24220320241667130
|
23/03/2024
|
KESHAR BAI
|
1738009004WL074022
|
KESHAR BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
KESHARBAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRSA
|
MP-38-009-004-001/78-A
(NIKUM)
|
1738009004NRG24220320241667110
|
23/03/2024
|
RANU BAI
|
1738009004WL074020
|
RANU BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461510
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-005-003/45
(BALGAON)
|
1738009004NRG24220320241667131
|
23/03/2024
|
SAMHARO BAI
|
1738009004WL074022
|
SAMHARO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAMHAROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIRSA
|
MP-38-009-027-004/101
(KANIYA)
|
1738009027NRG24220320241665188
|
23/03/2024
|
RAKESH YADAV
|
1738009027WL073903
|
RAKESH YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-027-004/123-A
(KANIYA)
|
1738009027NRG24220320241665191
|
23/03/2024
|
ASHOK
|
1738009027WL073903
|
ASHOK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-027-004/123-B
(KANIYA)
|
1738009027NRG24220320241665192
|
23/03/2024
|
SEVKRAM SONWANE
|
1738009027WL073903
|
SEVKRAM SONWANE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SEVKRAMSONWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-027-004/134
(KANIYA)
|
1738009027NRG24220320241665193
|
23/03/2024
|
NARENDRA
|
1738009027WL073903
|
NARENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BIRSA
|
MP-38-009-027-004/161
(KANIYA)
|
1738009027NRG24220320241665194
|
23/03/2024
|
BISAHU
|
1738009027WL073903
|
BISAHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BISAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-027-004/40
(KANIYA)
|
1738009027NRG24220320241665196
|
23/03/2024
|
HANSKUNWAR
|
1738009027WL073903
|
HANSKUNWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
HANSKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-027-004/59
(KANIYA)
|
1738009027NRG24220320241665199
|
23/03/2024
|
CHHANNU
|
1738009027WL073903
|
CHHANNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-027-004/95
(KANIYA)
|
1738009027NRG24220320241665203
|
23/03/2024
|
FAGULAL
|
1738009027WL073903
|
FAGULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
FAGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
BIRSA
|
MP-38-009-033-001/1
(MANDAI)
|
1738009033NRG24230320241668737
|
23/03/2024
|
LAXMI BAI TEKAM
|
1738009033WL074124
|
LAXMI BAI TEKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
LAXMIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-033-001/109
(MANDAI)
|
1738009033NRG24230320241668738
|
23/03/2024
|
Romanlal markam
|
1738009033WL074124
|
Romanlal markam
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461510
|
|
Romanlalmarkam
|
CANARA BANK(508532)
|
|
64
|
BIRSA
|
MP-38-009-033-001/174
(MANDAI)
|
1738009033NRG24230320241668741
|
23/03/2024
|
rekha markam
|
1738009033WL074124
|
rekha markam
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461510
|
|
rekhamarkam
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-033-001/210
(MANDAI)
|
1738009033NRG24230320241668744
|
23/03/2024
|
Sawanti Markam
|
1738009033WL074124
|
Sawanti Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SawantiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BIRSA
|
MP-38-009-033-001/250
(MANDAI)
|
1738009033NRG24230320241668747
|
23/03/2024
|
ramesh
|
1738009033WL074124
|
ramesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-033-001/286-A
(MANDAI)
|
1738009033NRG24230320241668758
|
23/03/2024
|
annu bai
|
1738009033WL074124
|
annu bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIRSA
|
MP-38-009-033-001/286-C
(MANDAI)
|
1738009033NRG24230320241668762
|
23/03/2024
|
yuvraj yadav
|
1738009033WL074124
|
yuvraj yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
yuvrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-033-001/349
(MANDAI)
|
1738009033NRG24230320241668770
|
23/03/2024
|
radhesyam
|
1738009033WL074124
|
radhesyam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRSA
|
MP-38-009-033-001/91
(MANDAI)
|
1738009033NRG24230320241668774
|
23/03/2024
|
parbati
|
1738009033WL074124
|
parbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-051-001/111
(JHAMUL)
|
1738009051NRG24230320241669617
|
23/03/2024
|
BUDHAN
|
1738009051WL074167
|
BUDHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BUDHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRSA
|
MP-38-009-051-001/118
(JHAMUL)
|
1738009051NRG24230320241669618
|
23/03/2024
|
RAMLU
|
1738009051WL074167
|
RAMLU
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIRSA
|
MP-38-009-051-001/119
(JHAMUL)
|
1738009051NRG24230320241669619
|
23/03/2024
|
PRABHURAM
|
1738009051WL074167
|
PRABHURAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-051-001/122
(JHAMUL)
|
1738009051NRG24230320241669667
|
23/03/2024
|
BUDHRAM
|
1738009051WL074170
|
BUDHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-051-001/123
(JHAMUL)
|
1738009051NRG24230320241669668
|
23/03/2024
|
asim
|
1738009051WL074170
|
asim
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
asim
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-051-001/127
(JHAMUL)
|
1738009051NRG24230320241669620
|
23/03/2024
|
REKHA YADAV
|
1738009051WL074167
|
REKHA YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
REKHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRSA
|
MP-38-009-051-001/127-A
(JHAMUL)
|
1738009051NRG24230320241669621
|
23/03/2024
|
NAREEND
|
1738009051WL074167
|
NAREEND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
NAREEND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-051-001/127-A
(JHAMUL)
|
1738009051NRG24230320241669622
|
23/03/2024
|
SUNITA
|
1738009051WL074167
|
SUNITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-051-001/130-A
(JHAMUL)
|
1738009051NRG24230320241669624
|
23/03/2024
|
RADHABAI
|
1738009051WL074167
|
RADHABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-051-001/130-A
(JHAMUL)
|
1738009051NRG24230320241669623
|
23/03/2024
|
RANJAN
|
1738009051WL074167
|
RANJAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RANJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-051-001/140
(JHAMUL)
|
1738009051NRG24230320241669626
|
23/03/2024
|
BASNBAI
|
1738009051WL074167
|
BASNBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BASNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRSA
|
MP-38-009-051-001/140
(JHAMUL)
|
1738009051NRG24230320241669625
|
23/03/2024
|
KESHAR
|
1738009051WL074167
|
KESHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-051-001/142
(JHAMUL)
|
1738009051NRG24230320241669669
|
23/03/2024
|
BABALU DHURWEY
|
1738009051WL074170
|
BABALU DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BABALUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-051-001/143
(JHAMUL)
|
1738009051NRG24230320241669628
|
23/03/2024
|
sankar
|
1738009051WL074167
|
sankar
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRSA
|
MP-38-009-051-001/143
(JHAMUL)
|
1738009051NRG24230320241669627
|
23/03/2024
|
SANKAR
|
1738009051WL074167
|
SANKAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-051-001/144
(JHAMUL)
|
1738009051NRG24230320241669672
|
23/03/2024
|
MALTI ACHRE
|
1738009051WL074170
|
MALTI ACHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MALTIACHRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-051-001/144
(JHAMUL)
|
1738009051NRG24230320241669671
|
23/03/2024
|
SANTLAL ACHRE
|
1738009051WL074170
|
SANTLAL ACHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SANTLALACHRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-051-001/145
(JHAMUL)
|
1738009051NRG24230320241669674
|
23/03/2024
|
SUKTIN
|
1738009051WL074170
|
SUKTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SUKTIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-051-001/145
(JHAMUL)
|
1738009051NRG24230320241669673
|
23/03/2024
|
TITRA
|
1738009051WL074170
|
TITRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
TITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-051-001/145-A
(JHAMUL)
|
1738009051NRG24230320241669676
|
23/03/2024
|
AMRITA UIKEY
|
1738009051WL074170
|
AMRITA UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
AMRITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-051-001/145-A
(JHAMUL)
|
1738009051NRG24230320241669675
|
23/03/2024
|
JIVAN UIKEY
|
1738009051WL074170
|
JIVAN UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
JIVANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-051-001/145-B
(JHAMUL)
|
1738009051NRG24230320241669677
|
23/03/2024
|
JAGDEESH
|
1738009051WL074170
|
JAGDEESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIRSA
|
MP-38-009-051-001/145-B
(JHAMUL)
|
1738009051NRG24230320241669678
|
23/03/2024
|
JAMUNA UIKEY
|
1738009051WL074170
|
JAMUNA UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
JAMUNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-051-001/146
(JHAMUL)
|
1738009051NRG24230320241669680
|
23/03/2024
|
BARELAL
|
1738009051WL074170
|
BARELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-051-001/146
(JHAMUL)
|
1738009051NRG24230320241669679
|
23/03/2024
|
suganbati
|
1738009051WL074170
|
suganbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
suganbati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-051-001/147
(JHAMUL)
|
1738009051NRG24230320241669681
|
23/03/2024
|
ashok
|
1738009051WL074170
|
ashok
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-051-001/147
(JHAMUL)
|
1738009051NRG24230320241669682
|
23/03/2024
|
TIRAN
|
1738009051WL074170
|
TIRAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
TIRAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-051-001/150
(JHAMUL)
|
1738009051NRG24230320241669685
|
23/03/2024
|
magli
|
1738009051WL074170
|
magli
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
magli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRSA
|
MP-38-009-051-001/150-A
(JHAMUL)
|
1738009051NRG24230320241669686
|
23/03/2024
|
ROSHAN UIKEY
|
1738009051WL074170
|
ROSHAN UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ROSHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-051-001/151
(JHAMUL)
|
1738009051NRG24230320241669688
|
23/03/2024
|
GOVIND
|
1738009051WL074170
|
GOVIND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-051-001/152
(JHAMUL)
|
1738009051NRG24230320241669689
|
23/03/2024
|
BHIKHAMLAL
|
1738009051WL074170
|
BHIKHAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BHIKHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-051-001/152
(JHAMUL)
|
1738009051NRG24230320241669690
|
23/03/2024
|
jethya
|
1738009051WL074170
|
jethya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
jethya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-051-001/153-A
(JHAMUL)
|
1738009051NRG24230320241669691
|
23/03/2024
|
NETALAL
|
1738009051WL074170
|
NETALAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
NETALAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-051-001/154
(JHAMUL)
|
1738009051NRG24230320241669692
|
23/03/2024
|
GAMBHIR
|
1738009051WL074170
|
GAMBHIR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
GAMBHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BIRSA
|
MP-38-009-051-001/154
(JHAMUL)
|
1738009051NRG24230320241669693
|
23/03/2024
|
himlata
|
1738009051WL074170
|
himlata
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
himlata
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-051-001/155
(JHAMUL)
|
1738009051NRG24230320241669694
|
23/03/2024
|
NOHAR
|
1738009051WL074170
|
NOHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-051-001/155
(JHAMUL)
|
1738009051NRG24230320241669695
|
23/03/2024
|
TIJAN
|
1738009051WL074170
|
TIJAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-051-001/171
(JHAMUL)
|
1738009051NRG24230320241669697
|
23/03/2024
|
SIYARAM PARTE
|
1738009051WL074170
|
SIYARAM PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SIYARAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-051-001/172
(JHAMUL)
|
1738009051NRG24230320241669630
|
23/03/2024
|
BESNU
|
1738009051WL074167
|
BESNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BESNU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-051-001/172
(JHAMUL)
|
1738009051NRG24230320241669631
|
23/03/2024
|
SURTAANABAI
|
1738009051WL074167
|
SURTAANABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SURTAANABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-051-001/177
(JHAMUL)
|
1738009051NRG24230320241669699
|
23/03/2024
|
lasxho
|
1738009051WL074170
|
lasxho
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
lasxho
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-051-001/179
(JHAMUL)
|
1738009051NRG24230320241669700
|
23/03/2024
|
ninbat
|
1738009051WL074170
|
ninbat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ninbat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-051-001/180
(JHAMUL)
|
1738009051NRG24230320241669701
|
23/03/2024
|
SUNITA
|
1738009051WL074170
|
SUNITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-051-001/181
(JHAMUL)
|
1738009051NRG24230320241669702
|
23/03/2024
|
MALESH
|
1738009051WL074170
|
MALESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MALESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-051-001/182-A
(JHAMUL)
|
1738009051NRG24230320241669704
|
23/03/2024
|
NAREEND KERAM
|
1738009051WL074170
|
NAREEND KERAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
NAREENDKERAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-051-001/182-A
(JHAMUL)
|
1738009051NRG24230320241669703
|
23/03/2024
|
SUKKO
|
1738009051WL074170
|
SUKKO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-051-001/183
(JHAMUL)
|
1738009051NRG24230320241669705
|
23/03/2024
|
bhajne
|
1738009051WL074170
|
bhajne
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
bhajne
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-051-001/191
(JHAMUL)
|
1738009051NRG24230320241669706
|
23/03/2024
|
DHANIRAM
|
1738009051WL074170
|
DHANIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
BIRSA
|
MP-38-009-051-001/192
(JHAMUL)
|
1738009051NRG24230320241669708
|
23/03/2024
|
MITHALA
|
1738009051WL074170
|
MITHALA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MITHALA
|
INDIAN BANK(607105)
|
|
120
|
BIRSA
|
MP-38-009-051-001/192
(JHAMUL)
|
1738009051NRG24230320241669707
|
23/03/2024
|
SANTRAM
|
1738009051WL074170
|
SANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-051-001/194
(JHAMUL)
|
1738009051NRG24230320241669709
|
23/03/2024
|
SAVITRE
|
1738009051WL074170
|
SAVITRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAVITRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-051-001/199
(JHAMUL)
|
1738009051NRG24230320241669710
|
23/03/2024
|
sukhtin
|
1738009051WL074170
|
sukhtin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
sukhtin
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-051-001/2
(JHAMUL)
|
1738009051NRG24230320241669634
|
23/03/2024
|
ALIRAM
|
1738009051WL074167
|
ALIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ALIRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-051-001/2
(JHAMUL)
|
1738009051NRG24230320241669633
|
23/03/2024
|
SUGAN
|
1738009051WL074167
|
SUGAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-051-001/200
(JHAMUL)
|
1738009051NRG24230320241669712
|
23/03/2024
|
OMI BAI MARKAM
|
1738009051WL074170
|
OMI BAI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
OMIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-051-001/200
(JHAMUL)
|
1738009051NRG24230320241669711
|
23/03/2024
|
RUPSINH
|
1738009051WL074170
|
RUPSINH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RUPSINH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-051-001/205
(JHAMUL)
|
1738009051NRG24230320241669635
|
23/03/2024
|
KESARU
|
1738009051WL074167
|
KESARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
KESARU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-051-001/208
(JHAMUL)
|
1738009051NRG24230320241669714
|
23/03/2024
|
sonarin
|
1738009051WL074170
|
sonarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
sonarin
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-051-001/209
(JHAMUL)
|
1738009051NRG24230320241669715
|
23/03/2024
|
CHANDRKALI
|
1738009051WL074170
|
CHANDRKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
CHANDRKALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-051-001/210
(JHAMUL)
|
1738009051NRG24230320241669716
|
23/03/2024
|
JHADURAM
|
1738009051WL074170
|
JHADURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
JHADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIRSA
|
MP-38-009-051-001/210
(JHAMUL)
|
1738009051NRG24230320241669717
|
23/03/2024
|
susila
|
1738009051WL074170
|
susila
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIRSA
|
MP-38-009-051-001/211
(JHAMUL)
|
1738009051NRG24230320241669718
|
23/03/2024
|
RANJIT
|
1738009051WL074170
|
RANJIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIRSA
|
MP-38-009-051-001/212
(JHAMUL)
|
1738009051NRG24230320241669719
|
23/03/2024
|
RAJKUMAR
|
1738009051WL074170
|
RAJKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-051-001/213-B
(JHAMUL)
|
1738009051NRG24230320241669720
|
23/03/2024
|
RANMAT
|
1738009051WL074170
|
RANMAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-051-001/213-C
(JHAMUL)
|
1738009051NRG24230320241669721
|
23/03/2024
|
manbat
|
1738009051WL074170
|
manbat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
manbat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-051-001/214
(JHAMUL)
|
1738009051NRG24230320241669723
|
23/03/2024
|
LALITA
|
1738009051WL074170
|
LALITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-051-001/214
(JHAMUL)
|
1738009051NRG24230320241669722
|
23/03/2024
|
MYARAM
|
1738009051WL074170
|
MYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MYARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-051-001/225
(JHAMUL)
|
1738009051NRG24230320241669636
|
23/03/2024
|
MANNU
|
1738009051WL074167
|
MANNU
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-051-001/226
(JHAMUL)
|
1738009051NRG24230320241669637
|
23/03/2024
|
HANMAT
|
1738009051WL074167
|
HANMAT
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
HANMAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-051-001/227
(JHAMUL)
|
1738009051NRG24230320241669638
|
23/03/2024
|
SAMLU
|
1738009051WL074167
|
SAMLU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAMLU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-051-001/231
(JHAMUL)
|
1738009051NRG24230320241669725
|
23/03/2024
|
JANBATI
|
1738009051WL074170
|
JANBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
JANBATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-051-001/232
(JHAMUL)
|
1738009051NRG24230320241669726
|
23/03/2024
|
DHURBATI
|
1738009051WL074170
|
DHURBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DHURBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIRSA
|
MP-38-009-051-001/233
(JHAMUL)
|
1738009051NRG24230320241669727
|
23/03/2024
|
gopal
|
1738009051WL074170
|
gopal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
BIRSA
|
MP-38-009-051-001/233
(JHAMUL)
|
1738009051NRG24230320241669728
|
23/03/2024
|
MEKUL
|
1738009051WL074170
|
MEKUL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MEKUL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-051-001/234
(JHAMUL)
|
1738009051NRG24230320241669729
|
23/03/2024
|
MANKA
|
1738009051WL074170
|
MANKA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MANKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-051-001/235
(JHAMUL)
|
1738009051NRG24230320241669730
|
23/03/2024
|
LAMIYA
|
1738009051WL074170
|
LAMIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRSA
|
MP-38-009-051-001/238
(JHAMUL)
|
1738009051NRG24230320241669732
|
23/03/2024
|
SARITA
|
1738009051WL074170
|
SARITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIRSA
|
MP-38-009-051-001/262
(JHAMUL)
|
1738009051NRG24230320241669639
|
23/03/2024
|
TULSIRAM
|
1738009051WL074167
|
TULSIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-051-001/262
(JHAMUL)
|
1738009051NRG24230320241669640
|
23/03/2024
|
urmila
|
1738009051WL074167
|
urmila
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-051-001/270
(JHAMUL)
|
1738009051NRG24230320241669733
|
23/03/2024
|
KALARAM
|
1738009051WL074170
|
KALARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
KALARAM
|
INDIAN BANK(607105)
|
|
151
|
BIRSA
|
MP-38-009-051-001/270
(JHAMUL)
|
1738009051NRG24230320241669734
|
23/03/2024
|
kijeya
|
1738009051WL074170
|
kijeya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
kijeya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-051-001/273-A
(JHAMUL)
|
1738009051NRG24230320241669735
|
23/03/2024
|
RAMCHAND ACHRE
|
1738009051WL074170
|
RAMCHAND ACHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAMCHANDACHRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-051-001/274
(JHAMUL)
|
1738009051NRG24230320241669738
|
23/03/2024
|
BHUMILAL
|
1738009051WL074170
|
BHUMILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BHUMILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
BIRSA
|
MP-38-009-051-001/274
(JHAMUL)
|
1738009051NRG24230320241669737
|
23/03/2024
|
SAMALKUNVAR
|
1738009051WL074170
|
SAMALKUNVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAMALKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRSA
|
MP-38-009-051-001/274-A
(JHAMUL)
|
1738009051NRG24230320241669739
|
23/03/2024
|
NEMSIINGH
|
1738009051WL074170
|
NEMSIINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
NEMSIINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-051-001/275-A
(JHAMUL)
|
1738009051NRG24230320241669740
|
23/03/2024
|
CHNDRESH
|
1738009051WL074170
|
CHNDRESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
CHNDRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIRSA
|
MP-38-009-051-001/277
(JHAMUL)
|
1738009051NRG24230320241669743
|
23/03/2024
|
KAMALABAI
|
1738009051WL074170
|
KAMALABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIRSA
|
MP-38-009-051-001/277
(JHAMUL)
|
1738009051NRG24230320241669742
|
23/03/2024
|
NANHE
|
1738009051WL074170
|
NANHE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
NANHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-051-001/278
(JHAMUL)
|
1738009051NRG24230320241669744
|
23/03/2024
|
AGHANU
|
1738009051WL074170
|
AGHANU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
AGHANU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-051-001/278
(JHAMUL)
|
1738009051NRG24230320241669745
|
23/03/2024
|
TIJKUVAR
|
1738009051WL074170
|
TIJKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
TIJKUVAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-051-001/279
(JHAMUL)
|
1738009051NRG24230320241669746
|
23/03/2024
|
RAMUND
|
1738009051WL074170
|
RAMUND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAMUND
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-051-001/279
(JHAMUL)
|
1738009051NRG24230320241669747
|
23/03/2024
|
SURJAN
|
1738009051WL074170
|
SURJAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SURJAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-051-001/280
(JHAMUL)
|
1738009051NRG24230320241669748
|
23/03/2024
|
RAMKUNVAR
|
1738009051WL074170
|
RAMKUNVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIRSA
|
MP-38-009-051-001/281
(JHAMUL)
|
1738009051NRG24230320241669749
|
23/03/2024
|
BHAIYARAM
|
1738009051WL074170
|
BHAIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-051-001/282
(JHAMUL)
|
1738009051NRG24230320241669753
|
23/03/2024
|
GOMTI
|
1738009051WL074170
|
GOMTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-051-001/282
(JHAMUL)
|
1738009051NRG24230320241669752
|
23/03/2024
|
SARVAN
|
1738009051WL074170
|
SARVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-051-001/307
(JHAMUL)
|
1738009051NRG24230320241669754
|
23/03/2024
|
ITAWARI
|
1738009051WL074170
|
ITAWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ITAWARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-051-001/307
(JHAMUL)
|
1738009051NRG24230320241669755
|
23/03/2024
|
SAGAR
|
1738009051WL074170
|
SAGAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-051-001/308-A
(JHAMUL)
|
1738009051NRG24230320241669756
|
23/03/2024
|
SURTANA
|
1738009051WL074170
|
SURTANA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SURTANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-051-001/309
(JHAMUL)
|
1738009051NRG24230320241669758
|
23/03/2024
|
DHANUK
|
1738009051WL074170
|
DHANUK
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
DHANUK
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-051-001/31
(JHAMUL)
|
1738009051NRG24230320241669761
|
23/03/2024
|
RAMESH DHURVE
|
1738009051WL074170
|
RAMESH DHURVE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAMESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-051-001/310
(JHAMUL)
|
1738009051NRG24230320241669762
|
23/03/2024
|
SANUKLAL
|
1738009051WL074170
|
SANUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SANUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BIRSA
|
MP-38-009-051-001/319
(JHAMUL)
|
1738009051NRG24230320241669641
|
23/03/2024
|
GAUTRINBAI
|
1738009051WL074167
|
GAUTRINBAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
GAUTRINBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-051-001/32
(JHAMUL)
|
1738009051NRG24230320241669763
|
23/03/2024
|
SUDHRAM
|
1738009051WL074170
|
SUDHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIRSA
|
MP-38-009-051-001/32
(JHAMUL)
|
1738009051NRG24230320241669764
|
23/03/2024
|
SUKHBATI MARKAM
|
1738009051WL074170
|
SUKHBATI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SUKHBATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIRSA
|
MP-38-009-051-001/321-A
(JHAMUL)
|
1738009051NRG24230320241669642
|
23/03/2024
|
DHANNU
|
1738009051WL074167
|
DHANNU
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-051-001/323
(JHAMUL)
|
1738009051NRG24230320241669765
|
23/03/2024
|
JUGAN
|
1738009051WL074170
|
JUGAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
JUGAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-051-001/325
(JHAMUL)
|
1738009051NRG24230320241669766
|
23/03/2024
|
DAYARAM
|
1738009051WL074170
|
DAYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-051-001/325
(JHAMUL)
|
1738009051NRG24230320241669767
|
23/03/2024
|
INDKUWAR
|
1738009051WL074170
|
INDKUWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
INDKUWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-051-001/33
(JHAMUL)
|
1738009051NRG24230320241669768
|
23/03/2024
|
ENDAL MERAVI
|
1738009051WL074170
|
ENDAL MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ENDALMERAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-051-001/334
(JHAMUL)
|
1738009051NRG24230320241669643
|
23/03/2024
|
GANESH
|
1738009051WL074167
|
GANESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-051-001/335
(JHAMUL)
|
1738009051NRG24230320241669769
|
23/03/2024
|
SHAMBATI
|
1738009051WL074170
|
SHAMBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SHAMBATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-051-001/336-A
(JHAMUL)
|
1738009051NRG24230320241669770
|
23/03/2024
|
KUNJAL
|
1738009051WL074170
|
KUNJAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
KUNJAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-051-001/337
(JHAMUL)
|
1738009051NRG24230320241669771
|
23/03/2024
|
DEVBATI
|
1738009051WL074170
|
DEVBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-051-001/338
(JHAMUL)
|
1738009051NRG24230320241669772
|
23/03/2024
|
SAKHINA
|
1738009051WL074170
|
SAKHINA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAKHINA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-051-001/344
(JHAMUL)
|
1738009051NRG24230320241669644
|
23/03/2024
|
PATRAKHAN
|
1738009051WL074167
|
PATRAKHAN
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
PATRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-051-001/346
(JHAMUL)
|
1738009051NRG24230320241669773
|
23/03/2024
|
RAJENDRA
|
1738009051WL074170
|
RAJENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-051-001/347
(JHAMUL)
|
1738009051NRG24230320241669775
|
23/03/2024
|
PUNARAM
|
1738009051WL074170
|
PUNARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-051-001/348
(JHAMUL)
|
1738009051NRG24230320241669776
|
23/03/2024
|
RAJRDRA
|
1738009051WL074170
|
RAJRDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAJRDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-051-001/348
(JHAMUL)
|
1738009051NRG24230320241669777
|
23/03/2024
|
SANITA
|
1738009051WL074170
|
SANITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SANITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-051-001/348-A
(JHAMUL)
|
1738009051NRG24230320241669778
|
23/03/2024
|
BESAN
|
1738009051WL074170
|
BESAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BESAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-051-001/348-A
(JHAMUL)
|
1738009051NRG24230320241669779
|
23/03/2024
|
suktin
|
1738009051WL074170
|
suktin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
suktin
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-051-001/354
(JHAMUL)
|
1738009051NRG24230320241669781
|
23/03/2024
|
KANTI UIKEY
|
1738009051WL074170
|
KANTI UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
KANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-051-001/357
(JHAMUL)
|
1738009051NRG24230320241669785
|
23/03/2024
|
CHAMELI
|
1738009051WL074170
|
CHAMELI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-051-001/357
(JHAMUL)
|
1738009051NRG24230320241669784
|
23/03/2024
|
MAKHAN
|
1738009051WL074170
|
MAKHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-051-001/358
(JHAMUL)
|
1738009051NRG24230320241669786
|
23/03/2024
|
ARJUNSINGH
|
1738009051WL074170
|
ARJUNSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-051-001/358
(JHAMUL)
|
1738009051NRG24230320241669787
|
23/03/2024
|
MAINN
|
1738009051WL074170
|
MAINN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MAINN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-051-001/361
(JHAMUL)
|
1738009051NRG24230320241669645
|
23/03/2024
|
KOMAL
|
1738009051WL074167
|
KOMAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461510
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-051-001/362
(JHAMUL)
|
1738009051NRG24230320241669788
|
23/03/2024
|
budhari
|
1738009051WL074170
|
budhari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
budhari
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-051-001/363
(JHAMUL)
|
1738009051NRG24230320241669790
|
23/03/2024
|
AVINASH UIKEY
|
1738009051WL074170
|
AVINASH UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
AVINASHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
BIRSA
|
MP-38-009-051-001/363-A
(JHAMUL)
|
1738009051NRG24230320241669791
|
23/03/2024
|
BASANBAI
|
1738009051WL074170
|
BASANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BASANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIRSA
|
MP-38-009-051-001/365
(JHAMUL)
|
1738009051NRG24230320241669792
|
23/03/2024
|
janke
|
1738009051WL074170
|
janke
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
janke
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-051-001/367
(JHAMUL)
|
1738009051NRG24230320241669794
|
23/03/2024
|
MANEBAI
|
1738009051WL074170
|
MANEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MANEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIRSA
|
MP-38-009-051-001/368
(JHAMUL)
|
1738009051NRG24230320241669795
|
23/03/2024
|
BALDEVSINGH
|
1738009051WL074170
|
BALDEVSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-051-001/370
(JHAMUL)
|
1738009051NRG24230320241669797
|
23/03/2024
|
TEJKUVAR
|
1738009051WL074170
|
TEJKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
TEJKUVAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-051-001/371
(JHAMUL)
|
1738009051NRG24230320241669798
|
23/03/2024
|
RAMSINGH
|
1738009051WL074170
|
RAMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-051-001/372
(JHAMUL)
|
1738009051NRG24230320241669799
|
23/03/2024
|
KANTI
|
1738009051WL074170
|
KANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-051-001/380
(JHAMUL)
|
1738009051NRG24230320241669800
|
23/03/2024
|
SEEMA
|
1738009051WL074170
|
SEEMA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-051-001/380
(JHAMUL)
|
1738009051NRG24230320241669801
|
23/03/2024
|
TUKARAM
|
1738009051WL074170
|
TUKARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-051-001/382-A
(JHAMUL)
|
1738009051NRG24230320241669803
|
23/03/2024
|
BHART
|
1738009051WL074170
|
BHART
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-051-001/385
(JHAMUL)
|
1738009051NRG24230320241669804
|
23/03/2024
|
SAMLO
|
1738009051WL074170
|
SAMLO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAMLO
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-051-001/386
(JHAMUL)
|
1738009051NRG24230320241669805
|
23/03/2024
|
LATA
|
1738009051WL074170
|
LATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
LATA
|
INDIAN BANK(607105)
|
|
213
|
BIRSA
|
MP-38-009-051-001/455
(JHAMUL)
|
1738009051NRG24230320241669647
|
23/03/2024
|
BIRBAL
|
1738009051WL074167
|
BIRBAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-051-001/455
(JHAMUL)
|
1738009051NRG24230320241669648
|
23/03/2024
|
hemkumari
|
1738009051WL074167
|
hemkumari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
hemkumari
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-051-001/55
(JHAMUL)
|
1738009051NRG24230320241669649
|
23/03/2024
|
PANCHRAM UIKEY
|
1738009051WL074167
|
PANCHRAM UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
PANCHRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-051-001/66
(JHAMUL)
|
1738009051NRG24230320241669650
|
23/03/2024
|
GAYATRI
|
1738009051WL074167
|
GAYATRI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-051-001/68
(JHAMUL)
|
1738009051NRG24230320241669651
|
23/03/2024
|
TEJLAL
|
1738009051WL074167
|
TEJLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-051-001/7
(JHAMUL)
|
1738009051NRG24230320241669653
|
23/03/2024
|
NANDU
|
1738009051WL074167
|
NANDU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-051-001/7
(JHAMUL)
|
1738009051NRG24230320241669652
|
23/03/2024
|
PARBAT BAI
|
1738009051WL074167
|
PARBAT BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
PARBATBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-051-001/74
(JHAMUL)
|
1738009051NRG24230320241669654
|
23/03/2024
|
KAOSILYA
|
1738009051WL074167
|
KAOSILYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
KAOSILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIRSA
|
MP-38-009-051-001/78
(JHAMUL)
|
1738009051NRG24230320241669656
|
23/03/2024
|
puspkala
|
1738009051WL074167
|
puspkala
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
puspkala
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-051-001/83-B
(JHAMUL)
|
1738009051NRG24230320241669657
|
23/03/2024
|
panchlal
|
1738009051WL074167
|
panchlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-051-001/86
(JHAMUL)
|
1738009051NRG24230320241669658
|
23/03/2024
|
HIRDHE
|
1738009051WL074167
|
HIRDHE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
HIRDHE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-051-001/9
(JHAMUL)
|
1738009051NRG24230320241669659
|
23/03/2024
|
GAOREE
|
1738009051WL074167
|
GAOREE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
GAOREE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-051-001/91
(JHAMUL)
|
1738009051NRG24230320241669660
|
23/03/2024
|
PREMSINGH
|
1738009051WL074167
|
PREMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-051-001/94
(JHAMUL)
|
1738009051NRG24230320241669806
|
23/03/2024
|
DASRATH
|
1738009051WL074170
|
DASRATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIRSA
|
MP-38-009-051-001/94
(JHAMUL)
|
1738009051NRG24230320241669807
|
23/03/2024
|
TULSIYA
|
1738009051WL074170
|
TULSIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
TULSIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-051-001/95
(JHAMUL)
|
1738009051NRG24230320241669808
|
23/03/2024
|
daeymnti
|
1738009051WL074170
|
daeymnti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
daeymnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIRSA
|
MP-38-009-051-001/97
(JHAMUL)
|
1738009051NRG24230320241669810
|
23/03/2024
|
PRAHLAD PANCHE
|
1738009051WL074170
|
PRAHLAD PANCHE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
PRAHLADPANCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238901
|
238901
|
|
|
|
|
|
|
|
|
230
|
BIRSA
|
MP-38-009-004-001/179-C
(NIKUM)
|
1738009004NRG24220320241667101
|
23/03/2024
|
Pradum kumar pancheshwar
|
1738009004WL074020
|
Pradum kumar pancheshwar
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461510
|
|
Pradumkumarpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-027-004/61
(KANIYA)
|
1738009027NRG24220320241665201
|
23/03/2024
|
ANAND SONWANE
|
1738009027WL073903
|
ANAND SONWANE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
ANANDSONWANE
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIRSA
|
MP-38-009-033-001/280-A
(MANDAI)
|
1738009033NRG24230320241668754
|
23/03/2024
|
RAJENDRA KUMAR TEKAM
|
1738009033WL074124
|
RAJENDRA KUMAR TEKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAJENDRAKUMARTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIRSA
|
MP-38-009-033-001/469-A
(MANDAI)
|
1738009033NRG24230320241668773
|
23/03/2024
|
Holsingh Markam
|
1738009033WL074124
|
Holsingh Markam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
HolsinghMarkam
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIRSA
|
MP-38-009-051-001/354-A
(JHAMUL)
|
1738009051NRG24230320241669783
|
23/03/2024
|
Jagriti Uikey
|
1738009051WL074170
|
Jagriti Uikey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
JagritiUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
235
|
BIRSA
|
MP-38-009-027-004/84
(KANIYA)
|
1738009027NRG24220320241665202
|
23/03/2024
|
LAXMI NIRMALKAR
|
1738009027WL073903
|
LAXMI NIRMALKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
LAXMINIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-051-001/237
(JHAMUL)
|
1738009051NRG24230320241669731
|
23/03/2024
|
LOVELESH ACHRE
|
1738009051WL074170
|
LOVELESH ACHRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
LOVELESHACHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIRSA
|
MP-38-009-051-001/276
(JHAMUL)
|
1738009051NRG24230320241669741
|
23/03/2024
|
somati markam
|
1738009051WL074170
|
somati markam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
somatimarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIRSA
|
MP-38-009-051-001/281-A
(JHAMUL)
|
1738009051NRG24230320241669750
|
23/03/2024
|
SAROJ AACHRE
|
1738009051WL074170
|
SAROJ AACHRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SAROJAACHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIRSA
|
MP-38-009-051-001/308-A
(JHAMUL)
|
1738009051NRG24230320241669757
|
23/03/2024
|
VEDKUMAR DHURWEY
|
1738009051WL074170
|
VEDKUMAR DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
VEDKUMARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIRSA
|
MP-38-009-051-001/362
(JHAMUL)
|
1738009051NRG24230320241669789
|
23/03/2024
|
RAMOTIN UIKEY
|
1738009051WL074170
|
RAMOTIN UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
RAMOTINUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIRSA
|
MP-38-009-051-001/96
(JHAMUL)
|
1738009051NRG24230320241669809
|
23/03/2024
|
SONSINH parte
|
1738009051WL074170
|
SONSINH parte
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SONSINHparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
242
|
BIRSA
|
MP-38-009-051-001/365
(JHAMUL)
|
1738009051NRG24230320241669793
|
23/03/2024
|
VANDNA uikey
|
1738009051WL074170
|
VANDNA uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
VANDNAuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
BIRSA
|
MP-38-009-051-001/149-A
(JHAMUL)
|
1738009051NRG24230320241669684
|
23/03/2024
|
SOMIYA BAI UIKEY
|
1738009051WL074170
|
SOMIYA BAI UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SOMIYABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIRSA
|
MP-38-009-051-001/150-A
(JHAMUL)
|
1738009051NRG24230320241669687
|
23/03/2024
|
GEETA UIKEY
|
1738009051WL074170
|
GEETA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
GEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIRSA
|
MP-38-009-051-001/309-A
(JHAMUL)
|
1738009051NRG24230320241669759
|
23/03/2024
|
DHANIRAM PANCHE
|
1738009051WL074170
|
DHANIRAM PANCHE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
DHANIRAMPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIRSA
|
MP-38-009-051-001/309-A
(JHAMUL)
|
1738009051NRG24230320241669760
|
23/03/2024
|
SANITA PANCHE
|
1738009051WL074170
|
SANITA PANCHE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SANITAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIRSA
|
MP-38-009-051-001/368-A
(JHAMUL)
|
1738009051NRG24230320241669796
|
23/03/2024
|
MOHAN DHURWEY
|
1738009051WL074170
|
MOHAN DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
MOHANDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIRSA
|
MP-38-009-051-001/74-A
(JHAMUL)
|
1738009051NRG24230320241669655
|
23/03/2024
|
PARVATI MANIYA
|
1738009051WL074167
|
PARVATI MANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
PARVATIMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
249
|
BIRSA
|
MP-38-009-051-001/149-A
(JHAMUL)
|
1738009051NRG24230320241669683
|
23/03/2024
|
SHIV KUMAR UIKEY
|
1738009051WL074170
|
SHIV KUMAR UIKEY
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SHIVKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-051-001/163
(JHAMUL)
|
1738009051NRG24230320241669629
|
23/03/2024
|
SARSWATI DHURWEY
|
1738009051WL074167
|
SARSWATI DHURWEY
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SARSWATIDHURWEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
BIRSA
|
MP-38-009-051-001/201
(JHAMUL)
|
1738009051NRG24230320241669713
|
23/03/2024
|
URMILA PANCHE
|
1738009051WL074170
|
URMILA PANCHE
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
URMILAPANCHE
|
INDIAN BANK(607105)
|
|
252
|
BIRSA
|
MP-38-009-051-001/223
(JHAMUL)
|
1738009051NRG24230320241669724
|
23/03/2024
|
CHOTELAL
|
1738009051WL074170
|
CHOTELAL
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-051-001/273-A
(JHAMUL)
|
1738009051NRG24230320241669736
|
23/03/2024
|
REKHA ACHARE
|
1738009051WL074170
|
REKHA ACHARE
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
REKHAACHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-051-001/40
(JHAMUL)
|
1738009051NRG24230320241669646
|
23/03/2024
|
Mahendra yadav
|
1738009051WL074167
|
Mahendra yadav
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
Mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
255
|
BIRSA
|
MP-38-009-033-001/194
(MANDAI)
|
1738009033NRG24230320241668742
|
23/03/2024
|
sangita
|
1738009033WL074124
|
sangita
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-033-001/286-C
(MANDAI)
|
1738009033NRG24230320241668763
|
23/03/2024
|
shakuntala yadav
|
1738009033WL074124
|
shakuntala yadav
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
shakuntalayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
257
|
BIRSA
|
MP-38-009-051-001/171
(JHAMUL)
|
1738009051NRG24230320241669698
|
23/03/2024
|
SUDHA PARTE
|
1738009051WL074170
|
SUDHA PARTE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
SUDHAPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-051-001/354-A
(JHAMUL)
|
1738009051NRG24230320241669782
|
23/03/2024
|
jaynti UIKEY
|
1738009051WL074170
|
jaynti UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461510
|
|
jayntiUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334815
|
334815
|
|
|
|
|
|
|
|