|
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-38-009-054-001/53
(DEVGOAN (M))
|
1738009054NRG24100220241500573
|
11/02/2024
|
sato bai
|
1738009054WL065963
|
sato bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
satobai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-054-001/78
(DEVGOAN (M))
|
1738009054NRG24100220241500586
|
11/02/2024
|
LAXMAN SINGH
|
1738009054WL065963
|
LAXMAN SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-016-006/47
(LALPUR)
|
1738009000NRG24110220241501765
|
11/02/2024
|
JAYBATI MERAVI
|
1738009WL066027
|
JAYBATI MERAVI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
JAYBATIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSA
|
MP-38-009-016-006/47-A
(LALPUR)
|
1738009000NRG24110220241501770
|
11/02/2024
|
JAGNI BAI MERAVI
|
1738009WL066029
|
JAGNI BAI MERAVI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
JAGNIBAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRSA
|
MP-38-009-016-006/91-B
(LALPUR)
|
1738009000NRG24110220241501760
|
11/02/2024
|
PARMILA MARKAM
|
1738009WL066022
|
PARMILA MARKAM
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
PARMILAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
BIRSA
|
MP-38-009-054-001/78
(DEVGOAN (M))
|
1738009054NRG24100220241500587
|
11/02/2024
|
SUBHASH
|
1738009054WL065963
|
SUBHASH
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
SUBHASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-054-001/84
(DEVGOAN (M))
|
1738009054NRG24100220241500592
|
11/02/2024
|
AYA SINGH
|
1738009054WL065963
|
AYA SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
AYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BIRSA
|
MP-38-009-035-001/203-C
(KATANGI)
|
1738009000NRG24110220241502993
|
11/02/2024
|
CHUNNILAL RAHANGDALE
|
1738009WL066067
|
CHUNNILAL RAHANGDALE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
CHUNNILALRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-054-001/73
(DEVGOAN (M))
|
1738009054NRG24100220241500584
|
11/02/2024
|
GANGA BAI
|
1738009054WL065963
|
GANGA BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BIRSA
|
MP-38-009-016-003/26
(LALPUR)
|
1738009000NRG24110220241501751
|
11/02/2024
|
GOUTRIN MARKAM
|
1738009WL066014
|
GOUTRIN MARKAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
GOUTRINMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-016-003/45-B
(LALPUR)
|
1738009000NRG24110220241501732
|
11/02/2024
|
TIHARU MARKAM
|
1738009WL066010
|
TIHARU MARKAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
TIHARUMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRSA
|
MP-38-009-016-003/5
(LALPUR)
|
1738009000NRG24110220241501750
|
11/02/2024
|
BAISHAKHU
|
1738009WL066013
|
BAISHAKHU
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
BAISHAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRSA
|
MP-38-009-016-006/10
(LALPUR)
|
1738009000NRG24110220241501733
|
11/02/2024
|
BAJRAHIN
|
1738009WL066011
|
BAJRAHIN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
BAJRAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRSA
|
MP-38-009-016-006/10-A
(LALPUR)
|
1738009000NRG24110220241501767
|
11/02/2024
|
SAMARULAL
|
1738009WL066028
|
SAMARULAL
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303535148
|
|
SAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-016-006/101
(LALPUR)
|
1738009000NRG24110220241501774
|
11/02/2024
|
DHANIRAM
|
1738009WL066030
|
DHANIRAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303535148
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-016-006/11-B
(LALPUR)
|
1738009000NRG24110220241501730
|
11/02/2024
|
PUNAU MARKAM
|
1738009WL066008
|
PUNAU MARKAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303535148
|
|
PUNAUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-016-006/134
(LALPUR)
|
1738009000NRG24110220241501763
|
11/02/2024
|
piram
|
1738009WL066025
|
piram
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
piram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRSA
|
MP-38-009-016-006/18
(LALPUR)
|
1738009000NRG24110220241501758
|
11/02/2024
|
DASRI
|
1738009WL066020
|
DASRI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
DASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRSA
|
MP-38-009-016-006/19
(LALPUR)
|
1738009000NRG24110220241501731
|
11/02/2024
|
SUKTIN
|
1738009WL066009
|
SUKTIN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
SUKTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSA
|
MP-38-009-016-006/20
(LALPUR)
|
1738009000NRG24110220241501729
|
11/02/2024
|
SUGANBATI MARAVI
|
1738009WL066007
|
SUGANBATI MARAVI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
SUGANBATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRSA
|
MP-38-009-016-006/22-A
(LALPUR)
|
1738009000NRG24110220241501759
|
11/02/2024
|
SAGNI
|
1738009WL066021
|
SAGNI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
SAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRSA
|
MP-38-009-016-006/28-A
(LALPUR)
|
1738009000NRG24110220241501768
|
11/02/2024
|
SHYAMKUNWAR
|
1738009WL066028
|
SHYAMKUNWAR
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
SHYAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRSA
|
MP-38-009-016-006/34-A
(LALPUR)
|
1738009000NRG24110220241501754
|
11/02/2024
|
PUSHAU SINGH TEKAM
|
1738009WL066017
|
PUSHAU SINGH TEKAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
PUSHAUSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-016-006/4-A
(LALPUR)
|
1738009000NRG24110220241501757
|
11/02/2024
|
HAREL
|
1738009WL066019
|
HAREL
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303535148
|
|
HAREL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-016-006/41-A
(LALPUR)
|
1738009000NRG24110220241501723
|
11/02/2024
|
DHANSHYAM MARKAM
|
1738009WL066004
|
DHANSHYAM MARKAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
DHANSHYAMMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-016-006/48
(LALPUR)
|
1738009000NRG24110220241501766
|
11/02/2024
|
KHILLI
|
1738009WL066027
|
KHILLI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
KHILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-016-006/5-A
(LALPUR)
|
1738009000NRG24110220241501724
|
11/02/2024
|
RUPSINGH
|
1738009WL066005
|
RUPSINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303535148
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-016-006/51-A
(LALPUR)
|
1738009000NRG24110220241501769
|
11/02/2024
|
SUKARTIN BAI
|
1738009WL066028
|
SUKARTIN BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
SUKARTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRSA
|
MP-38-009-016-006/68
(LALPUR)
|
1738009000NRG24110220241501764
|
11/02/2024
|
SUKKAL
|
1738009WL066026
|
SUKKAL
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303535148
|
|
SUKKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-016-006/68-A
(LALPUR)
|
1738009000NRG24110220241501771
|
11/02/2024
|
SUKHINBAI
|
1738009WL066029
|
SUKHINBAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
SUKHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRSA
|
MP-38-009-016-006/68-C
(LALPUR)
|
1738009000NRG24110220241501772
|
11/02/2024
|
BISHAN
|
1738009WL066029
|
BISHAN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
BISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRSA
|
MP-38-009-016-006/7-A
(LALPUR)
|
1738009000NRG24110220241501755
|
11/02/2024
|
SHAYAM BAI MERAVI
|
1738009WL066018
|
SHAYAM BAI MERAVI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
SHAYAMBAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSA
|
MP-38-009-016-006/79-B
(LALPUR)
|
1738009000NRG24110220241501762
|
11/02/2024
|
HANSHA
|
1738009WL066024
|
HANSHA
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303535148
|
|
HANSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-016-006/79-C
(LALPUR)
|
1738009000NRG24110220241501753
|
11/02/2024
|
DHURSINGH MARKAM
|
1738009WL066016
|
DHURSINGH MARKAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
DHURSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRSA
|
MP-38-009-035-001/143
(KATANGI)
|
1738009000NRG24110220241502973
|
11/02/2024
|
JANKI DHURWEY
|
1738009WL066067
|
JANKI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
JANKIDHURWEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BIRSA
|
MP-38-009-035-001/160
(KATANGI)
|
1738009000NRG24110220241502975
|
11/02/2024
|
PYARELAL
|
1738009WL066067
|
PYARELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
PYARELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIRSA
|
MP-38-009-035-001/163
(KATANGI)
|
1738009000NRG24110220241502978
|
11/02/2024
|
KUNTABAI BOPCHE
|
1738009WL066067
|
KUNTABAI BOPCHE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
KUNTABAIBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-035-001/163
(KATANGI)
|
1738009000NRG24110220241502977
|
11/02/2024
|
UDERAM
|
1738009WL066067
|
UDERAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
UDERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
BIRSA
|
MP-38-009-035-001/168
(KATANGI)
|
1738009000NRG24110220241502979
|
11/02/2024
|
CHIMAN SINGH
|
1738009WL066067
|
CHIMAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
CHIMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BIRSA
|
MP-38-009-035-001/169
(KATANGI)
|
1738009000NRG24110220241502981
|
11/02/2024
|
Shanti pandre
|
1738009WL066067
|
Shanti pandre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
Shantipandre
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-035-001/173
(KATANGI)
|
1738009000NRG24110220241502983
|
11/02/2024
|
CHAITRAM
|
1738009WL066067
|
CHAITRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-035-001/174
(KATANGI)
|
1738009000NRG24110220241502985
|
11/02/2024
|
BIR SINGH
|
1738009WL066067
|
BIR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
BIRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BIRSA
|
MP-38-009-035-001/189-A
(KATANGI)
|
1738009000NRG24110220241502990
|
11/02/2024
|
CHANDRAVATI
|
1738009WL066067
|
CHANDRAVATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRSA
|
MP-38-009-035-001/196
(KATANGI)
|
1738009000NRG24110220241502991
|
11/02/2024
|
MAMTA PATLE
|
1738009WL066067
|
MAMTA PATLE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
MAMTAPATLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-035-001/201
(KATANGI)
|
1738009000NRG24110220241502992
|
11/02/2024
|
RAMKALI BAI
|
1738009WL066067
|
RAMKALI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-035-001/213
(KATANGI)
|
1738009000NRG24110220241502994
|
11/02/2024
|
BHAGVAN SINGH
|
1738009WL066067
|
BHAGVAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-035-001/214-A
(KATANGI)
|
1738009000NRG24110220241502995
|
11/02/2024
|
kheleshwari
|
1738009WL066067
|
kheleshwari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
kheleshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-035-001/214-B
(KATANGI)
|
1738009000NRG24110220241502996
|
11/02/2024
|
CHAMELI BAI
|
1738009WL066067
|
CHAMELI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-035-001/217-A
(KATANGI)
|
1738009000NRG24110220241502997
|
11/02/2024
|
MUSENDRA DHURWEY
|
1738009WL066067
|
MUSENDRA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
MUSENDRADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-035-001/222
(KATANGI)
|
1738009000NRG24110220241502998
|
11/02/2024
|
kartikram
|
1738009WL066067
|
kartikram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
kartikram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-035-001/226-A
(KATANGI)
|
1738009000NRG24110220241502999
|
11/02/2024
|
SARJUN TEKAM
|
1738009WL066067
|
SARJUN TEKAM
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535148
|
|
SARJUNTEKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-035-001/229
(KATANGI)
|
1738009000NRG24110220241503001
|
11/02/2024
|
MUNNI BAI TEKAM
|
1738009WL066067
|
MUNNI BAI TEKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
MUNNIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-035-001/234
(KATANGI)
|
1738009000NRG24110220241503002
|
11/02/2024
|
SONKUVAR
|
1738009WL066067
|
SONKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
SONKUVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-035-001/235
(KATANGI)
|
1738009000NRG24110220241503003
|
11/02/2024
|
SAMMALSINGH
|
1738009WL066067
|
SAMMALSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535148
|
|
SAMMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-035-001/242
(KATANGI)
|
1738009000NRG24110220241503005
|
11/02/2024
|
KAMALPRASAD
|
1738009WL066067
|
KAMALPRASAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
KAMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-035-001/254
(KATANGI)
|
1738009000NRG24110220241503007
|
11/02/2024
|
JYOTI
|
1738009WL066067
|
JYOTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-035-001/261
(KATANGI)
|
1738009000NRG24110220241503009
|
11/02/2024
|
PARWATI TEKAM
|
1738009WL066067
|
PARWATI TEKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
PARWATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-035-001/264
(KATANGI)
|
1738009000NRG24110220241503010
|
11/02/2024
|
BIRIYA BAI
|
1738009WL066067
|
BIRIYA BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535148
|
|
BIRIYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BIRSA
|
MP-38-009-035-001/267
(KATANGI)
|
1738009000NRG24110220241503013
|
11/02/2024
|
FULKOBAI DHURWEY
|
1738009WL066067
|
FULKOBAI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
FULKOBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-035-001/268
(KATANGI)
|
1738009000NRG24110220241503014
|
11/02/2024
|
SAHBU PARTE
|
1738009WL066067
|
SAHBU PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
SAHBUPARTE
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRSA
|
MP-38-009-035-001/271
(KATANGI)
|
1738009000NRG24110220241503015
|
11/02/2024
|
KRISHNAKUMAR
|
1738009WL066067
|
KRISHNAKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
KRISHNAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BIRSA
|
MP-38-009-035-001/273
(KATANGI)
|
1738009000NRG24110220241503016
|
11/02/2024
|
TILAKCHAND
|
1738009WL066067
|
TILAKCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
TILAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-035-001/273-A
(KATANGI)
|
1738009000NRG24110220241503017
|
11/02/2024
|
MEENABAI
|
1738009WL066067
|
MEENABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
MEENABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BIRSA
|
MP-38-009-035-001/286
(KATANGI)
|
1738009000NRG24110220241503021
|
11/02/2024
|
SOHAN SINGH
|
1738009WL066067
|
SOHAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-035-001/287
(KATANGI)
|
1738009000NRG24110220241503022
|
11/02/2024
|
NEPAL SINGH
|
1738009WL066067
|
NEPAL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-035-001/288
(KATANGI)
|
1738009000NRG24110220241503023
|
11/02/2024
|
DEVANAND
|
1738009WL066067
|
DEVANAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-035-001/293
(KATANGI)
|
1738009000NRG24110220241503025
|
11/02/2024
|
khush lal
|
1738009WL066067
|
khush lal
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535148
|
|
khushlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
BIRSA
|
MP-38-009-035-001/300-A
(KATANGI)
|
1738009000NRG24110220241503026
|
11/02/2024
|
RAMPRASAD DHURWEY
|
1738009WL066067
|
RAMPRASAD DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
RAMPRASADDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-035-001/302
(KATANGI)
|
1738009000NRG24110220241503029
|
11/02/2024
|
CHHATTAR SINGH
|
1738009WL066067
|
CHHATTAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-035-001/302
(KATANGI)
|
1738009000NRG24110220241503028
|
11/02/2024
|
SUKBATBAI DHURWEY
|
1738009WL066067
|
SUKBATBAI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
SUKBATBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-035-001/302-C
(KATANGI)
|
1738009000NRG24110220241503031
|
11/02/2024
|
PUSPA
|
1738009WL066067
|
PUSPA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-035-001/311-A
(KATANGI)
|
1738009000NRG24110220241503032
|
11/02/2024
|
HEMRAJ PATLE
|
1738009WL066067
|
HEMRAJ PATLE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
HEMRAJPATLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-035-001/312
(KATANGI)
|
1738009000NRG24110220241503033
|
11/02/2024
|
bhurelal patle
|
1738009WL066067
|
bhurelal patle
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
bhurelalpatle
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-035-001/318
(KATANGI)
|
1738009000NRG24110220241503035
|
11/02/2024
|
TAMESHWAR
|
1738009WL066067
|
TAMESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
TAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-035-001/348
(KATANGI)
|
1738009000NRG24110220241503038
|
11/02/2024
|
AMBIKA
|
1738009WL066067
|
AMBIKA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-035-001/370
(KATANGI)
|
1738009000NRG24110220241503043
|
11/02/2024
|
SAVITRI PARTE
|
1738009WL066067
|
SAVITRI PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
SAVITRIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRSA
|
MP-38-009-035-001/370
(KATANGI)
|
1738009000NRG24110220241503042
|
11/02/2024
|
YUPARSAD
|
1738009WL066067
|
YUPARSAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
YUPARSAD
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BIRSA
|
MP-38-009-035-001/376
(KATANGI)
|
1738009000NRG24110220241503044
|
11/02/2024
|
ANITA TEKAM
|
1738009WL066067
|
ANITA TEKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
ANITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-035-001/377
(KATANGI)
|
1738009000NRG24110220241503045
|
11/02/2024
|
BASANTI
|
1738009WL066067
|
BASANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-035-001/394
(KATANGI)
|
1738009000NRG24110220241503048
|
11/02/2024
|
KUNTIBAI
|
1738009WL066067
|
KUNTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-035-001/417
(KATANGI)
|
1738009000NRG24110220241503051
|
11/02/2024
|
CHHOTELAL MARKAM
|
1738009WL066067
|
CHHOTELAL MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
CHHOTELALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-035-001/419
(KATANGI)
|
1738009000NRG24110220241503052
|
11/02/2024
|
AMARBATI
|
1738009WL066067
|
AMARBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
AMARBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-035-001/422
(KATANGI)
|
1738009000NRG24110220241503054
|
11/02/2024
|
AMRATA BAI
|
1738009WL066067
|
AMRATA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
AMRATABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BIRSA
|
MP-38-009-054-001/11-A
(DEVGOAN (M))
|
1738009054NRG24100220241500564
|
11/02/2024
|
sahdev
|
1738009054WL065963
|
sahdev
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-054-001/12
(DEVGOAN (M))
|
1738009054NRG24100220241500565
|
11/02/2024
|
kantabai
|
1738009054WL065963
|
kantabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-054-001/54
(DEVGOAN (M))
|
1738009054NRG24100220241500574
|
11/02/2024
|
rajje singh
|
1738009054WL065963
|
rajje singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
rajjesingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-054-001/66
(DEVGOAN (M))
|
1738009054NRG24100220241500579
|
11/02/2024
|
sonu singh
|
1738009054WL065963
|
sonu singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-054-001/71
(DEVGOAN (M))
|
1738009054NRG24100220241500582
|
11/02/2024
|
meena bai
|
1738009054WL065963
|
meena bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-054-001/73
(DEVGOAN (M))
|
1738009054NRG24100220241500583
|
11/02/2024
|
CHAIN SINGH
|
1738009054WL065963
|
CHAIN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-054-001/82
(DEVGOAN (M))
|
1738009054NRG24100220241500590
|
11/02/2024
|
durgesh
|
1738009054WL065963
|
durgesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-054-001/82
(DEVGOAN (M))
|
1738009054NRG24100220241500589
|
11/02/2024
|
FAGAN SINGH
|
1738009054WL065963
|
FAGAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
FAGANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
BIRSA
|
MP-38-009-054-001/83-A
(DEVGOAN (M))
|
1738009054NRG24100220241500591
|
11/02/2024
|
LAKHAN SINGH
|
1738009054WL065963
|
LAKHAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
93
|
BIRSA
|
MP-38-009-035-001/324
(KATANGI)
|
1738009000NRG24110220241503037
|
11/02/2024
|
PARMESHWARI
|
1738009WL066067
|
PARMESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
PARMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BIRSA
|
MP-38-009-035-001/279-A
(KATANGI)
|
1738009000NRG24110220241503019
|
11/02/2024
|
UMESH KANWRE
|
1738009WL066067
|
UMESH KANWRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
UMESHKANWRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BIRSA
|
MP-38-009-035-001/288-B
(KATANGI)
|
1738009000NRG24110220241503024
|
11/02/2024
|
RAJKUMARI
|
1738009WL066067
|
RAJKUMARI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRSA
|
MP-38-009-035-001/300-A
(KATANGI)
|
1738009000NRG24110220241503027
|
11/02/2024
|
SAMHARO BAI DHURWEY
|
1738009WL066067
|
SAMHARO BAI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
SAMHAROBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIRSA
|
MP-38-009-035-001/315
(KATANGI)
|
1738009000NRG24110220241503034
|
11/02/2024
|
KUVAR SINGH
|
1738009WL066067
|
KUVAR SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
KUVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BIRSA
|
MP-38-009-054-001/59-A
(DEVGOAN (M))
|
1738009054NRG24100220241500576
|
11/02/2024
|
Annu Bai Saiyam
|
1738009054WL065963
|
Annu Bai Saiyam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
AnnuBaiSaiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
99
|
BIRSA
|
MP-38-009-035-001/383
(KATANGI)
|
1738009000NRG24110220241503046
|
11/02/2024
|
CHANDAN
|
1738009WL066067
|
CHANDAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BIRSA
|
MP-38-009-016-006/27-A
(LALPUR)
|
1738009000NRG24110220241501775
|
11/02/2024
|
JETHIN BAI DHURWEY
|
1738009WL066030
|
JETHIN BAI DHURWEY
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
JETHINBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRSA
|
MP-38-009-016-006/55-A
(LALPUR)
|
1738009000NRG24110220241501752
|
11/02/2024
|
RAVIKUMAR DHURWEY
|
1738009WL066015
|
RAVIKUMAR DHURWEY
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
RAVIKUMARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIRSA
|
MP-38-009-016-006/97
(LALPUR)
|
1738009000NRG24110220241501776
|
11/02/2024
|
BUDHIYARIN MARKAM
|
1738009WL066030
|
BUDHIYARIN MARKAM
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
BUDHIYARINMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRSA
|
MP-38-009-035-001/394-A
(KATANGI)
|
1738009000NRG24110220241503049
|
11/02/2024
|
Shivkali Dhurwey
|
1738009WL066067
|
Shivkali Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
ShivkaliDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
104
|
BIRSA
|
MP-38-009-035-001/154
(KATANGI)
|
1738009000NRG24110220241502974
|
11/02/2024
|
FULKESHAR
|
1738009WL066067
|
FULKESHAR
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
FULKESHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-035-001/161
(KATANGI)
|
1738009000NRG24110220241502976
|
11/02/2024
|
FAGULAL KAVRE
|
1738009WL066067
|
FAGULAL KAVRE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
FAGULALKAVRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIRSA
|
MP-38-009-035-001/169
(KATANGI)
|
1738009000NRG24110220241502980
|
11/02/2024
|
MAHA SINGH
|
1738009WL066067
|
MAHA SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIRSA
|
MP-38-009-035-001/174
(KATANGI)
|
1738009000NRG24110220241502984
|
11/02/2024
|
DEVAL SINGH
|
1738009WL066067
|
DEVAL SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
DEVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIRSA
|
MP-38-009-035-001/176
(KATANGI)
|
1738009000NRG24110220241502986
|
11/02/2024
|
KUVARIYABAI PARTE
|
1738009WL066067
|
KUVARIYABAI PARTE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
KUVARIYABAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIRSA
|
MP-38-009-035-001/177
(KATANGI)
|
1738009000NRG24110220241502987
|
11/02/2024
|
DHANNO BAI PARTE
|
1738009WL066067
|
DHANNO BAI PARTE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
DHANNOBAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIRSA
|
MP-38-009-035-001/177-A
(KATANGI)
|
1738009000NRG24110220241502989
|
11/02/2024
|
BHAGESHWARI
|
1738009WL066067
|
BHAGESHWARI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-035-001/177-A
(KATANGI)
|
1738009000NRG24110220241502988
|
11/02/2024
|
KOMAL SINGH
|
1738009WL066067
|
KOMAL SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
KOMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BIRSA
|
MP-38-009-035-001/228
(KATANGI)
|
1738009000NRG24110220241503000
|
11/02/2024
|
FAGNI BAI
|
1738009WL066067
|
FAGNI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIRSA
|
MP-38-009-035-001/237
(KATANGI)
|
1738009000NRG24110220241503004
|
11/02/2024
|
KUSHAL Meshram
|
1738009WL066067
|
KUSHAL Meshram
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
KUSHALMeshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
BIRSA
|
MP-38-009-035-001/250
(KATANGI)
|
1738009000NRG24110220241503006
|
11/02/2024
|
KALAM SINGH PARTE
|
1738009WL066067
|
KALAM SINGH PARTE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
KALAMSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIRSA
|
MP-38-009-035-001/260
(KATANGI)
|
1738009000NRG24110220241503008
|
11/02/2024
|
RAVE SINGH
|
1738009WL066067
|
RAVE SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
RAVESINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
BIRSA
|
MP-38-009-035-001/264-A
(KATANGI)
|
1738009000NRG24110220241503011
|
11/02/2024
|
Amarbati
|
1738009WL066067
|
Amarbati
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
Amarbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BIRSA
|
MP-38-009-035-001/279
(KATANGI)
|
1738009000NRG24110220241503018
|
11/02/2024
|
LIKHAN SINGH
|
1738009WL066067
|
LIKHAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
LIKHANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BIRSA
|
MP-38-009-035-001/281
(KATANGI)
|
1738009000NRG24110220241503020
|
11/02/2024
|
KAVALU SINGH
|
1738009WL066067
|
KAVALU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
KAVALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIRSA
|
MP-38-009-035-001/302-B
(KATANGI)
|
1738009000NRG24110220241503030
|
11/02/2024
|
MOTILAL
|
1738009WL066067
|
MOTILAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
MOTILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BIRSA
|
MP-38-009-035-001/320
(KATANGI)
|
1738009000NRG24110220241503036
|
11/02/2024
|
GULAB RAHANGDALE
|
1738009WL066067
|
GULAB RAHANGDALE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
GULABRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
BIRSA
|
MP-38-009-035-001/360
(KATANGI)
|
1738009000NRG24110220241503040
|
11/02/2024
|
BHOLA RAM
|
1738009WL066067
|
BHOLA RAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
BHOLARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
BIRSA
|
MP-38-009-035-001/361
(KATANGI)
|
1738009000NRG24110220241503041
|
11/02/2024
|
CHANDRAPAL
|
1738009WL066067
|
CHANDRAPAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
CHANDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIRSA
|
MP-38-009-035-001/384
(KATANGI)
|
1738009000NRG24110220241503047
|
11/02/2024
|
CHAINLAL PATLE
|
1738009WL066067
|
CHAINLAL PATLE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
CHAINLALPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
BIRSA
|
MP-38-009-035-001/422
(KATANGI)
|
1738009000NRG24110220241503053
|
11/02/2024
|
BASANT MERAVI
|
1738009WL066067
|
BASANT MERAVI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
BASANTMERAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BIRSA
|
MP-38-009-054-001/28
(DEVGOAN (M))
|
1738009054NRG24100220241500567
|
11/02/2024
|
GULAB SINGH
|
1738009054WL065963
|
GULAB SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
BIRSA
|
MP-38-009-054-001/28
(DEVGOAN (M))
|
1738009054NRG24100220241500568
|
11/02/2024
|
SUNTI BAI
|
1738009054WL065963
|
SUNTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIRSA
|
MP-38-009-054-001/36
(DEVGOAN (M))
|
1738009054NRG24100220241500569
|
11/02/2024
|
KHEL SINGH
|
1738009054WL065963
|
KHEL SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
KHELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIRSA
|
MP-38-009-054-001/47
(DEVGOAN (M))
|
1738009054NRG24100220241500570
|
11/02/2024
|
NAIN SINGH
|
1738009054WL065963
|
NAIN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIRSA
|
MP-38-009-054-001/5
(DEVGOAN (M))
|
1738009054NRG24100220241500571
|
11/02/2024
|
SUKERTIN BAI
|
1738009054WL065963
|
SUKERTIN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
SUKERTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIRSA
|
MP-38-009-054-001/50
(DEVGOAN (M))
|
1738009054NRG24100220241500572
|
11/02/2024
|
JANKI BAI
|
1738009054WL065963
|
JANKI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-054-001/58-A
(DEVGOAN (M))
|
1738009054NRG24100220241500575
|
11/02/2024
|
Ramkumari markan
|
1738009054WL065963
|
Ramkumari markan
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
Ramkumarimarkan
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIRSA
|
MP-38-009-054-001/60
(DEVGOAN (M))
|
1738009054NRG24100220241500577
|
11/02/2024
|
REKHA BAI
|
1738009054WL065963
|
REKHA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIRSA
|
MP-38-009-054-001/60
(DEVGOAN (M))
|
1738009054NRG24100220241500578
|
11/02/2024
|
SARBAD SINGH
|
1738009054WL065963
|
SARBAD SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
SARBADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIRSA
|
MP-38-009-054-001/67
(DEVGOAN (M))
|
1738009054NRG24100220241500580
|
11/02/2024
|
SAHDRI BAI
|
1738009054WL065963
|
SAHDRI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
SAHDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-054-001/69
(DEVGOAN (M))
|
1738009054NRG24100220241500581
|
11/02/2024
|
TIHARO BAI
|
1738009054WL065963
|
TIHARO BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
TIHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIRSA
|
MP-38-009-054-001/75
(DEVGOAN (M))
|
1738009054NRG24100220241500585
|
11/02/2024
|
RATIYA BAI
|
1738009054WL065963
|
RATIYA BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303535148
|
|
RATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIRSA
|
MP-38-009-054-001/81-A
(DEVGOAN (M))
|
1738009054NRG24100220241500588
|
11/02/2024
|
dashiya bai
|
1738009054WL065963
|
dashiya bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
dashiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIRSA
|
MP-38-009-054-001/85
(DEVGOAN (M))
|
1738009054NRG24100220241500593
|
11/02/2024
|
SAVITA BAI
|
1738009054WL065963
|
SAVITA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
139
|
BIRSA
|
MP-38-009-016-003/130-A
(LALPUR)
|
1738009000NRG24110220241501773
|
11/02/2024
|
SAMARIN BAI DHURWEY
|
1738009WL066030
|
SAMARIN BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
SAMARINBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRSA
|
MP-38-009-016-006/119
(LALPUR)
|
1738009000NRG24110220241501761
|
11/02/2024
|
LALSINGH MARKAM
|
1738009WL066023
|
LALSINGH MARKAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
LALSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIRSA
|
MP-38-009-016-006/19
(LALPUR)
|
1738009000NRG24110220241501756
|
11/02/2024
|
DASRU MARKAM
|
1738009WL066019
|
DASRU MARKAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303535148
|
|
DASRUMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIRSA
|
MP-38-009-054-001/129-A
(DEVGOAN (M))
|
1738009054NRG24100220241500566
|
11/02/2024
|
ranjan singh
|
1738009054WL065963
|
ranjan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535148
|
|
ranjansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
143
|
BIRSA
|
MP-38-009-035-001/172-A
(KATANGI)
|
1738009000NRG24110220241502982
|
11/02/2024
|
SURAJ SINGH
|
1738009WL066067
|
SURAJ SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
SURAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BIRSA
|
MP-38-009-035-001/265-A
(KATANGI)
|
1738009000NRG24110220241503012
|
11/02/2024
|
EMLA MERAVI
|
1738009WL066067
|
EMLA MERAVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
EMLAMERAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BIRSA
|
MP-38-009-035-001/348
(KATANGI)
|
1738009000NRG24110220241503039
|
11/02/2024
|
Krishna dhurwey
|
1738009WL066067
|
Krishna dhurwey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
Krishnadhurwey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BIRSA
|
MP-38-009-035-001/394-B
(KATANGI)
|
1738009000NRG24110220241503050
|
11/02/2024
|
RAMBATI DHURWEY
|
1738009WL066067
|
RAMBATI DHURWEY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535148
|
|
RAMBATIDHURWEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154479
|
154479
|
|
|
|
|
|
|
|