|
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-38-009-047-004/15-C
(DABRI)
|
1738009000NRG24050120241285356
|
05/01/2024
|
Chamaru
|
1738009WL059240
|
Chamaru
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Chamaru
|
BANK OF BARODA(606985)
|
|
2
|
BIRSA
|
MP-38-009-047-004/30-A
(DABRI)
|
1738009000NRG24050120241285370
|
05/01/2024
|
Chamtu
|
1738009WL059240
|
Chamtu
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Chamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-047-004/36-B
(DABRI)
|
1738009000NRG24050120241285377
|
05/01/2024
|
Anju
|
1738009WL059240
|
Anju
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-047-004/41-A
(DABRI)
|
1738009000NRG24050120241285388
|
05/01/2024
|
RAJENDRA
|
1738009WL059240
|
RAJENDRA
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-047-004/50-C
(DABRI)
|
1738009000NRG24050120241285402
|
05/01/2024
|
Dinesh
|
1738009WL059240
|
Dinesh
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BIRSA
|
MP-38-009-032-001/104
(HARRABHAT)
|
1738009032NRG24050120241286590
|
05/01/2024
|
uraj
|
1738009032WL059274
|
uraj
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
uraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-032-001/114
(HARRABHAT)
|
1738009032NRG24050120241286591
|
05/01/2024
|
lamushih
|
1738009032WL059274
|
lamushih
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
lamushih
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-032-001/115
(HARRABHAT)
|
1738009032NRG24050120241286592
|
05/01/2024
|
sumitrabai
|
1738009032WL059274
|
sumitrabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-032-001/118
(HARRABHAT)
|
1738009032NRG24050120241286593
|
05/01/2024
|
basnti
|
1738009032WL059274
|
basnti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-032-001/123-A
(HARRABHAT)
|
1738009032NRG24050120241286595
|
05/01/2024
|
KRISNAKUMAR
|
1738009032WL059274
|
KRISNAKUMAR
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
KRISNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-032-001/13
(HARRABHAT)
|
1738009032NRG24050120241286596
|
05/01/2024
|
DEMESHWARI KEKTEE
|
1738009032WL059274
|
DEMESHWARI KEKTEE
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
DEMESHWARIKEKTEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-032-001/144
(HARRABHAT)
|
1738009032NRG24050120241286598
|
05/01/2024
|
faganibai
|
1738009032WL059274
|
faganibai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
faganibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BIRSA
|
MP-38-009-032-001/144-A
(HARRABHAT)
|
1738009032NRG24050120241286599
|
05/01/2024
|
DINESH
|
1738009032WL059274
|
DINESH
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-032-001/145-A
(HARRABHAT)
|
1738009032NRG24050120241286601
|
05/01/2024
|
DASRATH
|
1738009032WL059274
|
DASRATH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-032-001/15
(HARRABHAT)
|
1738009032NRG24050120241286602
|
05/01/2024
|
fundobai
|
1738009032WL059274
|
fundobai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
fundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-032-001/154
(HARRABHAT)
|
1738009032NRG24050120241286604
|
05/01/2024
|
SHIRJOTIN
|
1738009032WL059274
|
SHIRJOTIN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
SHIRJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-032-001/155
(HARRABHAT)
|
1738009032NRG24050120241286605
|
05/01/2024
|
ansuiyabai
|
1738009032WL059274
|
ansuiyabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
ansuiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIRSA
|
MP-38-009-032-001/169
(HARRABHAT)
|
1738009032NRG24050120241286608
|
05/01/2024
|
khem
|
1738009032WL059274
|
khem
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
khem
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-032-001/176
(HARRABHAT)
|
1738009032NRG24050120241286612
|
05/01/2024
|
chaiti
|
1738009032WL059274
|
chaiti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-032-001/180
(HARRABHAT)
|
1738009032NRG24050120241286614
|
05/01/2024
|
dharamshih
|
1738009032WL059274
|
dharamshih
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
dharamshih
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-032-001/31
(HARRABHAT)
|
1738009032NRG24050120241286621
|
05/01/2024
|
JITENDAR
|
1738009032WL059274
|
JITENDAR
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
JITENDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-032-001/31
(HARRABHAT)
|
1738009032NRG24050120241286622
|
05/01/2024
|
rukhamani
|
1738009032WL059274
|
rukhamani
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-032-001/34
(HARRABHAT)
|
1738009032NRG24050120241286624
|
05/01/2024
|
samarobai
|
1738009032WL059274
|
samarobai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
samarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-032-001/38
(HARRABHAT)
|
1738009032NRG24050120241286626
|
05/01/2024
|
SUNITABAI
|
1738009032WL059274
|
SUNITABAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-032-001/48
(HARRABHAT)
|
1738009032NRG24050120241286627
|
05/01/2024
|
URMILABAI
|
1738009032WL059274
|
URMILABAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-032-001/51
(HARRABHAT)
|
1738009032NRG24050120241286628
|
05/01/2024
|
sohanlal
|
1738009032WL059274
|
sohanlal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-032-001/53
(HARRABHAT)
|
1738009032NRG24050120241286630
|
05/01/2024
|
sevanbai
|
1738009032WL059274
|
sevanbai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
sevanbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-032-001/65
(HARRABHAT)
|
1738009032NRG24050120241286634
|
05/01/2024
|
JIVENDAR
|
1738009032WL059274
|
JIVENDAR
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
JIVENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-032-001/68-A
(HARRABHAT)
|
1738009032NRG24050120241286635
|
05/01/2024
|
rekha
|
1738009032WL059274
|
rekha
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-032-001/94
(HARRABHAT)
|
1738009032NRG24050120241286636
|
05/01/2024
|
Samarulal TILLASHI
|
1738009032WL059274
|
Samarulal TILLASHI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
SamarulalTILLASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-032-001/95
(HARRABHAT)
|
1738009032NRG24050120241286637
|
05/01/2024
|
manoj
|
1738009032WL059274
|
manoj
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-032-001/95-A
(HARRABHAT)
|
1738009032NRG24050120241286638
|
05/01/2024
|
SANGITA BORIKAR
|
1738009032WL059274
|
SANGITA BORIKAR
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
SANGITABORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSA
|
MP-38-009-032-001/99
(HARRABHAT)
|
1738009032NRG24050120241286641
|
05/01/2024
|
SANIBAI
|
1738009032WL059274
|
SANIBAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
SANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
34
|
BIRSA
|
MP-38-009-047-001/36
(DABRI)
|
1738009000NRG24050120241285206
|
05/01/2024
|
Bhivra bai
|
1738009WL059237
|
Bhivra bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Bhivrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-047-002/145-A
(DABRI)
|
1738009000NRG24050120241285346
|
05/01/2024
|
Ramula bai
|
1738009WL059240
|
Ramula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Ramulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-047-002/209
(DABRI)
|
1738009000NRG24050120241285347
|
05/01/2024
|
PARMILA
|
1738009WL059240
|
PARMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-047-004/10
(DABRI)
|
1738009000NRG24050120241285350
|
05/01/2024
|
RAVNI SINGH
|
1738009WL059240
|
RAVNI SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAVNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-047-004/12
(DABRI)
|
1738009000NRG24050120241285351
|
05/01/2024
|
DHARAM
|
1738009WL059240
|
DHARAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-047-004/15
(DABRI)
|
1738009000NRG24050120241285354
|
05/01/2024
|
Kachri bai
|
1738009WL059240
|
Kachri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Kachribai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-047-004/16-A
(DABRI)
|
1738009000NRG24050120241285357
|
05/01/2024
|
Devraj Markam
|
1738009WL059240
|
Devraj Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
DevrajMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-047-004/2
(DABRI)
|
1738009000NRG24050120241285360
|
05/01/2024
|
Kaousula
|
1738009WL059240
|
Kaousula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Kaousula
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-047-004/21
(DABRI)
|
1738009000NRG24050120241285361
|
05/01/2024
|
PARMILA
|
1738009WL059240
|
PARMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-047-004/22
(DABRI)
|
1738009000NRG24050120241285362
|
05/01/2024
|
Heera lal
|
1738009WL059240
|
Heera lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-047-004/24
(DABRI)
|
1738009000NRG24050120241285363
|
05/01/2024
|
Sukhvanti bai
|
1738009WL059240
|
Sukhvanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Sukhvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-047-004/24-B
(DABRI)
|
1738009000NRG24050120241285364
|
05/01/2024
|
Charn singh
|
1738009WL059240
|
Charn singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-047-004/25-A
(DABRI)
|
1738009000NRG24050120241285366
|
05/01/2024
|
Rambati bai
|
1738009WL059240
|
Rambati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-047-004/33
(DABRI)
|
1738009000NRG24050120241285372
|
05/01/2024
|
Jaychand
|
1738009WL059240
|
Jaychand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-047-004/33-A
(DABRI)
|
1738009000NRG24050120241285373
|
05/01/2024
|
Harichand
|
1738009WL059240
|
Harichand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-047-004/34
(DABRI)
|
1738009000NRG24050120241285374
|
05/01/2024
|
Dusvanti bai
|
1738009WL059240
|
Dusvanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Dusvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-047-004/35
(DABRI)
|
1738009000NRG24050120241285375
|
05/01/2024
|
Ramola bai
|
1738009WL059240
|
Ramola bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Ramolabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-047-004/36
(DABRI)
|
1738009000NRG24050120241285376
|
05/01/2024
|
Rajvanti bai
|
1738009WL059240
|
Rajvanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Rajvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-047-004/37
(DABRI)
|
1738009000NRG24050120241285378
|
05/01/2024
|
bhagrati
|
1738009WL059240
|
bhagrati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-047-004/37-B
(DABRI)
|
1738009000NRG24050120241285380
|
05/01/2024
|
Jhanak
|
1738009WL059240
|
Jhanak
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-047-004/39
(DABRI)
|
1738009000NRG24050120241285381
|
05/01/2024
|
PARBATI BAI
|
1738009WL059240
|
PARBATI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-047-004/39-B
(DABRI)
|
1738009000NRG24050120241285382
|
05/01/2024
|
Chaitlal
|
1738009WL059240
|
Chaitlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Chaitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-047-004/4
(DABRI)
|
1738009000NRG24050120241285383
|
05/01/2024
|
Chatar singh
|
1738009WL059240
|
Chatar singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-047-004/40
(DABRI)
|
1738009000NRG24050120241285386
|
05/01/2024
|
MEHATRI
|
1738009WL059240
|
MEHATRI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
MEHATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-047-004/41
(DABRI)
|
1738009000NRG24050120241285387
|
05/01/2024
|
Laxami bai
|
1738009WL059240
|
Laxami bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Laxamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-047-004/42
(DABRI)
|
1738009000NRG24050120241285389
|
05/01/2024
|
Ram ji
|
1738009WL059240
|
Ram ji
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-047-004/42-A
(DABRI)
|
1738009000NRG24050120241285390
|
05/01/2024
|
Kavita
|
1738009WL059240
|
Kavita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-047-004/44
(DABRI)
|
1738009000NRG24050120241285391
|
05/01/2024
|
Ramoti bai
|
1738009WL059240
|
Ramoti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Ramotibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-047-004/46
(DABRI)
|
1738009000NRG24050120241285393
|
05/01/2024
|
Dusrath Tilgam
|
1738009WL059240
|
Dusrath Tilgam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
DusrathTilgam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-047-004/47
(DABRI)
|
1738009000NRG24050120241285395
|
05/01/2024
|
Sangita
|
1738009WL059240
|
Sangita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRSA
|
MP-38-009-047-004/48
(DABRI)
|
1738009000NRG24050120241285396
|
05/01/2024
|
Ramkali bai
|
1738009WL059240
|
Ramkali bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-047-004/49
(DABRI)
|
1738009000NRG24050120241285398
|
05/01/2024
|
jaggi
|
1738009WL059240
|
jaggi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-047-004/49-A
(DABRI)
|
1738009000NRG24050120241285399
|
05/01/2024
|
maniram tilgam
|
1738009WL059240
|
maniram tilgam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
maniramtilgam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-047-004/5
(DABRI)
|
1738009000NRG24050120241285401
|
05/01/2024
|
Suniya bai
|
1738009WL059240
|
Suniya bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-047-004/52
(DABRI)
|
1738009000NRG24050120241285403
|
05/01/2024
|
Parbati bai
|
1738009WL059240
|
Parbati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Parbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-047-004/9
(DABRI)
|
1738009000NRG24050120241285404
|
05/01/2024
|
Fhula bai
|
1738009WL059240
|
Fhula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Fhulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
70
|
BIRSA
|
MP-38-009-003-001/50
(JANPUR)
|
1738009000NRG24050120241283958
|
05/01/2024
|
ITVARI DAS
|
1738009WL059196
|
ITVARI DAS
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
ITVARIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BIRSA
|
MP-38-009-003-001/66
(JANPUR)
|
1738009000NRG24050120241283959
|
05/01/2024
|
BALAMDAS
|
1738009WL059196
|
BALAMDAS
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376803
|
|
BALAMDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BIRSA
|
MP-38-009-003-001/66-A
(JANPUR)
|
1738009000NRG24050120241283960
|
05/01/2024
|
RANJITA BAI
|
1738009WL059196
|
RANJITA BAI
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376803
|
|
RANJITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-003-003/12
(JANPUR)
|
1738009000NRG24050120241283962
|
05/01/2024
|
NAND LAL
|
1738009WL059196
|
NAND LAL
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
NANDLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BIRSA
|
MP-38-009-003-003/150
(JANPUR)
|
1738009000NRG24050120241283963
|
05/01/2024
|
BHAGAN AGREKAR
|
1738009WL059196
|
BHAGAN AGREKAR
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
BHAGANAGREKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BIRSA
|
MP-38-009-003-003/156
(JANPUR)
|
1738009000NRG24050120241283964
|
05/01/2024
|
Gunita bai
|
1738009WL059196
|
Gunita bai
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
Gunitabai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BIRSA
|
MP-38-009-003-003/2
(JANPUR)
|
1738009000NRG24050120241283967
|
05/01/2024
|
Bhudhiya bai
|
1738009WL059196
|
Bhudhiya bai
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
Bhudhiyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BIRSA
|
MP-38-009-003-003/25
(JANPUR)
|
1738009000NRG24050120241283969
|
05/01/2024
|
NEELU YADAV
|
1738009WL059196
|
NEELU YADAV
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
NEELUYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BIRSA
|
MP-38-009-003-003/35
(JANPUR)
|
1738009000NRG24050120241283970
|
05/01/2024
|
munga bai
|
1738009WL059196
|
munga bai
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376803
|
|
mungabai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BIRSA
|
MP-38-009-003-003/48
(JANPUR)
|
1738009000NRG24050120241283971
|
05/01/2024
|
rambata bai
|
1738009WL059196
|
rambata bai
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
rambatabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
BIRSA
|
MP-38-009-003-003/61
(JANPUR)
|
1738009000NRG24050120241283973
|
05/01/2024
|
ATMARAM RAUT
|
1738009WL059196
|
ATMARAM RAUT
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
ATMARAMRAUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
BIRSA
|
MP-38-009-003-003/66
(JANPUR)
|
1738009000NRG24050120241283974
|
05/01/2024
|
GUNUSINGH
|
1738009WL059196
|
GUNUSINGH
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
GUNUSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BIRSA
|
MP-38-009-003-003/69
(JANPUR)
|
1738009000NRG24050120241283975
|
05/01/2024
|
Devkan Bai
|
1738009WL059196
|
Devkan Bai
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
DevkanBai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BIRSA
|
MP-38-009-003-003/76
(JANPUR)
|
1738009000NRG24050120241283976
|
05/01/2024
|
MEERA
|
1738009WL059196
|
MEERA
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BIRSA
|
MP-38-009-003-003/84
(JANPUR)
|
1738009000NRG24050120241283977
|
05/01/2024
|
Rakesh
|
1738009WL059196
|
Rakesh
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376803
|
|
Rakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BIRSA
|
MP-38-009-003-003/91
(JANPUR)
|
1738009000NRG24050120241283979
|
05/01/2024
|
rakesh
|
1738009WL059196
|
rakesh
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
rakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
86
|
BIRSA
|
MP-38-009-026-001/143-B
(AJGARA)
|
1738009000NRG24050120241285708
|
05/01/2024
|
SAJAN BAI
|
1738009WL059249
|
SAJAN BAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376803
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
BIRSA
|
MP-38-009-047-004/1
(DABRI)
|
1738009000NRG24050120241285349
|
05/01/2024
|
Sarvan singh
|
1738009WL059240
|
Sarvan singh
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Sarvansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-047-004/14-B
(DABRI)
|
1738009000NRG24050120241285353
|
05/01/2024
|
Sanota bai
|
1738009WL059240
|
Sanota bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Sanotabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-047-004/18-A
(DABRI)
|
1738009000NRG24050120241285358
|
05/01/2024
|
Jivan
|
1738009WL059240
|
Jivan
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRSA
|
MP-38-009-047-004/19
(DABRI)
|
1738009000NRG24050120241285359
|
05/01/2024
|
Sukhvanti bai
|
1738009WL059240
|
Sukhvanti bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Sukhvantibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-047-004/24-D
(DABRI)
|
1738009000NRG24050120241285365
|
05/01/2024
|
Mansingh
|
1738009WL059240
|
Mansingh
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-047-004/28
(DABRI)
|
1738009000NRG24050120241285367
|
05/01/2024
|
Kavita bai
|
1738009WL059240
|
Kavita bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-047-004/3
(DABRI)
|
1738009000NRG24050120241285368
|
05/01/2024
|
Ramli bai
|
1738009WL059240
|
Ramli bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Ramlibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-047-004/3-C
(DABRI)
|
1738009000NRG24050120241285369
|
05/01/2024
|
RAMSINGH
|
1738009WL059240
|
RAMSINGH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRSA
|
MP-38-009-047-004/37-A
(DABRI)
|
1738009000NRG24050120241285379
|
05/01/2024
|
Dhanraj
|
1738009WL059240
|
Dhanraj
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-047-004/4-A
(DABRI)
|
1738009000NRG24050120241285384
|
05/01/2024
|
Santosh
|
1738009WL059240
|
Santosh
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-047-004/4-B
(DABRI)
|
1738009000NRG24050120241285385
|
05/01/2024
|
RAJENDRA
|
1738009WL059240
|
RAJENDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-047-004/44-A
(DABRI)
|
1738009000NRG24050120241285392
|
05/01/2024
|
mandal singh
|
1738009WL059240
|
mandal singh
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
mandalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-047-004/46-B
(DABRI)
|
1738009000NRG24050120241285394
|
05/01/2024
|
Dasri bai
|
1738009WL059240
|
Dasri bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Dasribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-047-004/48-A
(DABRI)
|
1738009000NRG24050120241285397
|
05/01/2024
|
SANTOSH
|
1738009WL059240
|
SANTOSH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIRSA
|
MP-38-009-047-004/49-B
(DABRI)
|
1738009000NRG24050120241285400
|
05/01/2024
|
DHANIRAM
|
1738009WL059240
|
DHANIRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
102
|
BIRSA
|
MP-38-009-003-003/18
(JANPUR)
|
1738009000NRG24050120241283965
|
05/01/2024
|
BHARAT NG OF GOVIND
|
1738009WL059196
|
BHARAT NG OF GOVIND
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
BHARATNGOFGOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
BIRSA
|
MP-38-009-003-003/19-A
(JANPUR)
|
1738009000NRG24050120241283966
|
05/01/2024
|
GEETA PARTE
|
1738009WL059196
|
GEETA PARTE
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376803
|
|
GEETAPARTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-003-003/50
(JANPUR)
|
1738009000NRG24050120241283972
|
05/01/2024
|
SAVITA YADAV
|
1738009WL059196
|
SAVITA YADAV
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376803
|
|
SAVITAYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BIRSA
|
MP-38-009-003-003/85-A
(JANPUR)
|
1738009000NRG24050120241283978
|
05/01/2024
|
JEEVAN SINGH
|
1738009WL059196
|
JEEVAN SINGH
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376803
|
|
JEEVANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BIRSA
|
MP-38-009-032-001/122
(HARRABHAT)
|
1738009032NRG24050120241286594
|
05/01/2024
|
kriparam
|
1738009032WL059274
|
kriparam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
kriparam
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-032-001/17
(HARRABHAT)
|
1738009032NRG24050120241286609
|
05/01/2024
|
baratlal
|
1738009032WL059274
|
baratlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
baratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
108
|
BIRSA
|
MP-38-009-003-003/100
(JANPUR)
|
1738009000NRG24050120241283961
|
05/01/2024
|
AJAY KUMAR BISEN
|
1738009WL059196
|
AJAY KUMAR BISEN
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376803
|
|
AJAYKUMARBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRSA
|
MP-38-009-026-001/103
(AJGARA)
|
1738009000NRG24050120241285696
|
05/01/2024
|
MAHASINGH
|
1738009WL059249
|
MAHASINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
MAHASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
BIRSA
|
MP-38-009-026-001/103-A
(AJGARA)
|
1738009000NRG24050120241285697
|
05/01/2024
|
HARIRAM
|
1738009WL059249
|
HARIRAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-026-001/105
(AJGARA)
|
1738009000NRG24050120241285698
|
05/01/2024
|
RAMSINGH
|
1738009WL059249
|
RAMSINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
BIRSA
|
MP-38-009-026-001/106
(AJGARA)
|
1738009000NRG24050120241285699
|
05/01/2024
|
BUDDHRAM
|
1738009WL059249
|
BUDDHRAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376803
|
|
BUDDHRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-026-001/107
(AJGARA)
|
1738009000NRG24050120241285700
|
05/01/2024
|
SAMLI BAI
|
1738009WL059249
|
SAMLI BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-026-001/108-A
(AJGARA)
|
1738009000NRG24050120241285701
|
05/01/2024
|
KANTI BAI
|
1738009WL059249
|
KANTI BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-026-001/108-B
(AJGARA)
|
1738009000NRG24050120241285702
|
05/01/2024
|
CHAMRU SINGH
|
1738009WL059249
|
CHAMRU SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-026-001/109
(AJGARA)
|
1738009000NRG24050120241285703
|
05/01/2024
|
kalavati bai netam
|
1738009WL059249
|
kalavati bai netam
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
kalavatibainetam
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-026-001/111
(AJGARA)
|
1738009000NRG24050120241285704
|
05/01/2024
|
DASRU SINGH
|
1738009WL059249
|
DASRU SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
DASRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-026-001/111-A
(AJGARA)
|
1738009000NRG24050120241285705
|
05/01/2024
|
SANTOSH KUMAR MERAVI
|
1738009WL059249
|
SANTOSH KUMAR MERAVI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
SANTOSHKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-026-001/138
(AJGARA)
|
1738009000NRG24050120241285706
|
05/01/2024
|
BIPAT
|
1738009WL059249
|
BIPAT
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376803
|
|
BIPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
BIRSA
|
MP-38-009-026-001/138-B
(AJGARA)
|
1738009000NRG24050120241285707
|
05/01/2024
|
SANTRAM
|
1738009WL059249
|
SANTRAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376803
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-026-001/144
(AJGARA)
|
1738009000NRG24050120241285709
|
05/01/2024
|
GANGARAM
|
1738009WL059249
|
GANGARAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIRSA
|
MP-38-009-026-001/145
(AJGARA)
|
1738009000NRG24050120241285710
|
05/01/2024
|
BUDDHRAM
|
1738009WL059249
|
BUDDHRAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
BUDDHRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-026-001/146
(AJGARA)
|
1738009000NRG24050120241285711
|
05/01/2024
|
GANGI BAI
|
1738009WL059249
|
GANGI BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376803
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-026-001/147
(AJGARA)
|
1738009000NRG24050120241285712
|
05/01/2024
|
GUDAN SINGH
|
1738009WL059249
|
GUDAN SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
GUDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-026-001/147-A
(AJGARA)
|
1738009000NRG24050120241285713
|
05/01/2024
|
SONAI BAI
|
1738009WL059249
|
SONAI BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
SONAIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-026-001/149
(AJGARA)
|
1738009000NRG24050120241285714
|
05/01/2024
|
GAISLAL
|
1738009WL059249
|
GAISLAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
GAISLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-026-001/150
(AJGARA)
|
1738009000NRG24050120241285715
|
05/01/2024
|
PRATAPSINGH
|
1738009WL059249
|
PRATAPSINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-026-001/150-A
(AJGARA)
|
1738009000NRG24050120241285716
|
05/01/2024
|
TIJAU SINGH
|
1738009WL059249
|
TIJAU SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
TIJAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-026-001/193
(AJGARA)
|
1738009000NRG24050120241285717
|
05/01/2024
|
RUP SINGH
|
1738009WL059249
|
RUP SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-026-001/194
(AJGARA)
|
1738009000NRG24050120241285718
|
05/01/2024
|
Parsu
|
1738009WL059249
|
Parsu
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
Parsu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-026-001/195
(AJGARA)
|
1738009000NRG24050120241285719
|
05/01/2024
|
KRASHNA
|
1738009WL059249
|
KRASHNA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
KRASHNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
BIRSA
|
MP-38-009-026-001/196
(AJGARA)
|
1738009000NRG24050120241285720
|
05/01/2024
|
KUNTI BAI
|
1738009WL059249
|
KUNTI BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-026-001/206
(AJGARA)
|
1738009000NRG24050120241285722
|
05/01/2024
|
DHANKUWAR
|
1738009WL059249
|
DHANKUWAR
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
DHANKUWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
BIRSA
|
MP-38-009-026-001/211
(AJGARA)
|
1738009000NRG24050120241285723
|
05/01/2024
|
JIMAT BAI
|
1738009WL059249
|
JIMAT BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
JIMATBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-026-001/211-A
(AJGARA)
|
1738009000NRG24050120241285724
|
05/01/2024
|
MENGHRAJ
|
1738009WL059249
|
MENGHRAJ
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376803
|
|
MENGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-026-001/213
(AJGARA)
|
1738009000NRG24050120241285725
|
05/01/2024
|
KASHIRAM
|
1738009WL059249
|
KASHIRAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-026-001/216-B
(AJGARA)
|
1738009000NRG24050120241285726
|
05/01/2024
|
SAWANA
|
1738009WL059249
|
SAWANA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
SAWANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-026-001/242
(AJGARA)
|
1738009000NRG24050120241285729
|
05/01/2024
|
KISAN SINGH
|
1738009WL059249
|
KISAN SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
KISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-026-001/243
(AJGARA)
|
1738009000NRG24050120241285730
|
05/01/2024
|
KHELSINGH
|
1738009WL059249
|
KHELSINGH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376803
|
|
KHELSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-026-001/244-A
(AJGARA)
|
1738009000NRG24050120241285731
|
05/01/2024
|
AMAR SINGH
|
1738009WL059249
|
AMAR SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-026-001/244-B
(AJGARA)
|
1738009000NRG24050120241285732
|
05/01/2024
|
INDRA BAI
|
1738009WL059249
|
INDRA BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-026-001/263
(AJGARA)
|
1738009000NRG24050120241285733
|
05/01/2024
|
VIMLABAI
|
1738009WL059249
|
VIMLABAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-026-001/264
(AJGARA)
|
1738009000NRG24050120241285734
|
05/01/2024
|
SAHAB SINGH
|
1738009WL059249
|
SAHAB SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-026-001/266
(AJGARA)
|
1738009000NRG24050120241285735
|
05/01/2024
|
RAMESH SINGH
|
1738009WL059249
|
RAMESH SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-026-001/267
(AJGARA)
|
1738009000NRG24050120241285736
|
05/01/2024
|
SURESH KUMAR
|
1738009WL059249
|
SURESH KUMAR
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-026-001/271-B
(AJGARA)
|
1738009000NRG24050120241285738
|
05/01/2024
|
TEKSINGH MARKAM
|
1738009WL059249
|
TEKSINGH MARKAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
TEKSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-026-001/292
(AJGARA)
|
1738009000NRG24050120241285739
|
05/01/2024
|
GOVIND
|
1738009WL059249
|
GOVIND
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-026-001/306
(AJGARA)
|
1738009000NRG24050120241285740
|
05/01/2024
|
JAIN BAI
|
1738009WL059249
|
JAIN BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
JAINBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-026-001/315-A
(AJGARA)
|
1738009000NRG24050120241285741
|
05/01/2024
|
BANSI LAL
|
1738009WL059249
|
BANSI LAL
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-026-001/316
(AJGARA)
|
1738009000NRG24050120241285742
|
05/01/2024
|
ISWAR SINGH
|
1738009WL059249
|
ISWAR SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
ISWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-026-001/317
(AJGARA)
|
1738009000NRG24050120241285743
|
05/01/2024
|
GEETA BAI
|
1738009WL059249
|
GEETA BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-026-001/326
(AJGARA)
|
1738009000NRG24050120241285744
|
05/01/2024
|
OMBATI BAI
|
1738009WL059249
|
OMBATI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-026-001/69
(AJGARA)
|
1738009000NRG24050120241285745
|
05/01/2024
|
HAMEL SINGH
|
1738009WL059249
|
HAMEL SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
HAMELSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-026-001/70
(AJGARA)
|
1738009000NRG24050120241285746
|
05/01/2024
|
BISUR SINGH
|
1738009WL059249
|
BISUR SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
BISURSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
BIRSA
|
MP-38-009-032-001/142
(HARRABHAT)
|
1738009032NRG24050120241286597
|
05/01/2024
|
rajendar
|
1738009032WL059274
|
rajendar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-032-001/16
(HARRABHAT)
|
1738009032NRG24050120241286606
|
05/01/2024
|
Sukhcharan
|
1738009032WL059274
|
Sukhcharan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
Sukhcharan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-032-001/160
(HARRABHAT)
|
1738009032NRG24050120241286607
|
05/01/2024
|
chadarpal
|
1738009032WL059274
|
chadarpal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
chadarpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
BIRSA
|
MP-38-009-032-001/170
(HARRABHAT)
|
1738009032NRG24050120241286610
|
05/01/2024
|
ramcharan
|
1738009032WL059274
|
ramcharan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BIRSA
|
MP-38-009-032-001/171
(HARRABHAT)
|
1738009032NRG24050120241286611
|
05/01/2024
|
amrotin
|
1738009032WL059274
|
amrotin
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
amrotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIRSA
|
MP-38-009-032-001/18
(HARRABHAT)
|
1738009032NRG24050120241286613
|
05/01/2024
|
DEEPIKA KSHIRSAGAR
|
1738009032WL059274
|
DEEPIKA KSHIRSAGAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
DEEPIKAKSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-032-001/214
(HARRABHAT)
|
1738009032NRG24050120241286618
|
05/01/2024
|
vinodkumar
|
1738009032WL059274
|
vinodkumar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIRSA
|
MP-38-009-032-001/253
(HARRABHAT)
|
1738009032NRG24050120241286620
|
05/01/2024
|
MANISHA
|
1738009032WL059274
|
MANISHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-032-001/32
(HARRABHAT)
|
1738009032NRG24050120241286623
|
05/01/2024
|
raju
|
1738009032WL059274
|
raju
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-032-001/35-A
(HARRABHAT)
|
1738009032NRG24050120241286625
|
05/01/2024
|
VIJENDRA KUMAR KEKTEE
|
1738009032WL059274
|
VIJENDRA KUMAR KEKTEE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
VIJENDRAKUMARKEKTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIRSA
|
MP-38-009-032-001/54
(HARRABHAT)
|
1738009032NRG24050120241286631
|
05/01/2024
|
gyaniram
|
1738009032WL059274
|
gyaniram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-032-001/6
(HARRABHAT)
|
1738009032NRG24050120241286632
|
05/01/2024
|
harlal
|
1738009032WL059274
|
harlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-032-001/63
(HARRABHAT)
|
1738009032NRG24050120241286633
|
05/01/2024
|
dharamlal
|
1738009032WL059274
|
dharamlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
dharamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
BIRSA
|
MP-38-009-032-001/98
(HARRABHAT)
|
1738009032NRG24050120241286640
|
05/01/2024
|
RAJKUMAR
|
1738009032WL059274
|
RAJKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
BIRSA
|
MP-38-009-040-002/132
(TINGIPUR)
|
1738009000NRG24040120241283700
|
05/01/2024
|
guhdad
|
1738009WL059184
|
guhdad
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
guhdad
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-040-002/132
(TINGIPUR)
|
1738009000NRG24040120241283701
|
05/01/2024
|
phuleswari
|
1738009WL059184
|
phuleswari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
phuleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIRSA
|
MP-38-009-040-002/141
(TINGIPUR)
|
1738009000NRG24040120241283703
|
05/01/2024
|
BABITA
|
1738009WL059184
|
BABITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIRSA
|
MP-38-009-040-002/202
(TINGIPUR)
|
1738009000NRG24040120241283726
|
05/01/2024
|
dewkali
|
1738009WL059184
|
dewkali
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
dewkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIRSA
|
MP-38-009-040-002/27
(TINGIPUR)
|
1738009000NRG24040120241283735
|
05/01/2024
|
bhudharam
|
1738009WL059184
|
bhudharam
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
bhudharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIRSA
|
MP-38-009-040-002/288
(TINGIPUR)
|
1738009000NRG24040120241283738
|
05/01/2024
|
Ajay
|
1738009WL059184
|
Ajay
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-040-002/290
(TINGIPUR)
|
1738009000NRG24040120241283739
|
05/01/2024
|
ARJUNLAL
|
1738009WL059184
|
ARJUNLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
ARJUNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIRSA
|
MP-38-009-040-002/300
(TINGIPUR)
|
1738009000NRG24040120241283740
|
05/01/2024
|
RAMPRASHAD
|
1738009WL059184
|
RAMPRASHAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-040-002/300
(TINGIPUR)
|
1738009000NRG24040120241283741
|
05/01/2024
|
susma
|
1738009WL059184
|
susma
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
susma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIRSA
|
MP-38-009-040-002/301
(TINGIPUR)
|
1738009000NRG24040120241283742
|
05/01/2024
|
rajesh
|
1738009WL059184
|
rajesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-040-002/351
(TINGIPUR)
|
1738009000NRG24040120241283753
|
05/01/2024
|
SYAMABAI
|
1738009WL059184
|
SYAMABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIRSA
|
MP-38-009-040-002/66
(TINGIPUR)
|
1738009000NRG24040120241283771
|
05/01/2024
|
punulal
|
1738009WL059184
|
punulal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
punulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
181
|
BIRSA
|
MP-38-009-047-003/35-A
(DABRI)
|
1738009000NRG24050120241285348
|
05/01/2024
|
Suraj lal
|
1738009WL059240
|
Suraj lal
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-047-004/15-A
(DABRI)
|
1738009000NRG24050120241285355
|
05/01/2024
|
Birjlal
|
1738009WL059240
|
Birjlal
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Birjlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
BIRSA
|
MP-38-009-040-002/136
(TINGIPUR)
|
1738009000NRG24040120241283702
|
05/01/2024
|
Yashoda
|
1738009WL059184
|
Yashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIRSA
|
MP-38-009-040-002/309
(TINGIPUR)
|
1738009000NRG24040120241283744
|
05/01/2024
|
shunil
|
1738009WL059184
|
shunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
shunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIRSA
|
MP-38-009-047-004/14-A
(DABRI)
|
1738009000NRG24050120241285352
|
05/01/2024
|
Durbanti
|
1738009WL059240
|
Durbanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Durbanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
186
|
BIRSA
|
MP-38-009-003-003/20
(JANPUR)
|
1738009000NRG24050120241283968
|
05/01/2024
|
VIJAY KUMAR
|
1738009WL059196
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BIRSA
|
MP-38-009-026-001/201-A
(AJGARA)
|
1738009000NRG24050120241285721
|
05/01/2024
|
SANUK LAL
|
1738009WL059249
|
SANUK LAL
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
SANUKLAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIRSA
|
MP-38-009-026-001/240
(AJGARA)
|
1738009000NRG24050120241285727
|
05/01/2024
|
KANHAIYA SINGH
|
1738009WL059249
|
KANHAIYA SINGH
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376803
|
|
KANHAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIRSA
|
MP-38-009-026-001/241
(AJGARA)
|
1738009000NRG24050120241285728
|
05/01/2024
|
SAWALSINGH
|
1738009WL059249
|
SAWALSINGH
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376803
|
|
SAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIRSA
|
MP-38-009-026-001/271
(AJGARA)
|
1738009000NRG24050120241285737
|
05/01/2024
|
RAIMUL BAI
|
1738009WL059249
|
RAIMUL BAI
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAIMULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
191
|
BIRSA
|
MP-38-009-032-001/145
(HARRABHAT)
|
1738009032NRG24050120241286600
|
05/01/2024
|
ATMARAM
|
1738009032WL059274
|
ATMARAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIRSA
|
MP-38-009-032-001/154
(HARRABHAT)
|
1738009032NRG24050120241286603
|
05/01/2024
|
DHIRAJ
|
1738009032WL059274
|
DHIRAJ
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
DHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIRSA
|
MP-38-009-032-001/196
(HARRABHAT)
|
1738009032NRG24050120241286615
|
05/01/2024
|
barelal
|
1738009032WL059274
|
barelal
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
BIRSA
|
MP-38-009-032-001/208
(HARRABHAT)
|
1738009032NRG24050120241286616
|
05/01/2024
|
SHANTA
|
1738009032WL059274
|
SHANTA
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIRSA
|
MP-38-009-032-001/21
(HARRABHAT)
|
1738009032NRG24050120241286617
|
05/01/2024
|
krishna bai
|
1738009032WL059274
|
krishna bai
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIRSA
|
MP-38-009-032-001/219
(HARRABHAT)
|
1738009032NRG24050120241286619
|
05/01/2024
|
RAMESH
|
1738009032WL059274
|
RAMESH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
BIRSA
|
MP-38-009-032-001/52
(HARRABHAT)
|
1738009032NRG24050120241286629
|
05/01/2024
|
nanadkisor sohan
|
1738009032WL059274
|
nanadkisor sohan
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
nanadkisorsohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BIRSA
|
MP-38-009-032-001/96
(HARRABHAT)
|
1738009032NRG24050120241286639
|
05/01/2024
|
jaysingh
|
1738009032WL059274
|
jaysingh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376803
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
199
|
BIRSA
|
MP-38-009-047-004/32
(DABRI)
|
1738009000NRG24050120241285371
|
05/01/2024
|
Budhram
|
1738009WL059240
|
Budhram
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376803
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220779
|
220779
|
|
|
|
|
|
|
|