|
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-38-009-025-002/285
(SURWAHI)
|
1738009025NRG24060320241612228
|
06/03/2024
|
SANTOSH DHURWEY
|
1738009025WL070863
|
SANTOSH DHURWEY
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANTOSHDHURWEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-043-004/12-A
(DADKASA)
|
1738009043NRG24060320241609782
|
06/03/2024
|
BIHARI
|
1738009043WL070758
|
BIHARI
|
00089
|
CBIN0281494
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRSA
|
MP-38-009-043-004/24-A
(DADKASA)
|
1738009043NRG24020320241596974
|
06/03/2024
|
SYAMSINGH
|
1738009043WL070131
|
SYAMSINGH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-043-004/254-B
(DADKASA)
|
1738009043NRG24020320241596976
|
06/03/2024
|
HIRESINGH
|
1738009043WL070131
|
HIRESINGH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
HIRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-043-004/45-B
(DADKASA)
|
1738009043NRG24020320241596987
|
06/03/2024
|
SISHULA
|
1738009043WL070131
|
SISHULA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SISHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-043-004/46-B
(DADKASA)
|
1738009043NRG24020320241596989
|
06/03/2024
|
Surni
|
1738009043WL070131
|
Surni
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
Surni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-034-002/158-A
(JAGALA)
|
1738009000NRG24010320241593683
|
06/03/2024
|
Benan Bai
|
1738009WL069947
|
Benan Bai
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473579609
|
|
BenanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BIRSA
|
MP-38-009-036-002/1
(JAIRASI)
|
1738009000NRG24020320241597391
|
06/03/2024
|
lekhachand
|
1738009WL070147
|
lekhachand
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
lekhachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRSA
|
MP-38-009-036-002/213
(JAIRASI)
|
1738009000NRG24020320241597534
|
06/03/2024
|
BIRJHO BAI
|
1738009WL070152
|
BIRJHO BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BIRJHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-036-002/300
(JAIRASI)
|
1738009000NRG24020320241597399
|
06/03/2024
|
CHAMPA
|
1738009WL070147
|
CHAMPA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-036-002/44
(JAIRASI)
|
1738009000NRG24020320241597544
|
06/03/2024
|
SANTI BAI
|
1738009WL070152
|
SANTI BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRSA
|
MP-38-009-054-004/14
(DEVGOAN (M))
|
1738009000NRG24040320241604124
|
06/03/2024
|
santosh
|
1738009WL070474
|
santosh
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
13
|
BIRSA
|
MP-38-009-043-003/237
(DADKASA)
|
1738009043NRG24060320241609780
|
06/03/2024
|
LIMABAI
|
1738009043WL070758
|
LIMABAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
LIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-043-004/1-A
(DADKASA)
|
1738009043NRG24060320241609781
|
06/03/2024
|
baldev
|
1738009043WL070758
|
baldev
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-043-004/16
(DADKASA)
|
1738009043NRG24060320241609784
|
06/03/2024
|
DASMAN
|
1738009043WL070758
|
DASMAN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
DASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-043-004/16
(DADKASA)
|
1738009043NRG24060320241609785
|
06/03/2024
|
JAIVANTI
|
1738009043WL070758
|
JAIVANTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-043-004/16-C
(DADKASA)
|
1738009043NRG24060320241609786
|
06/03/2024
|
syamlal
|
1738009043WL070758
|
syamlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-043-004/17-A
(DADKASA)
|
1738009043NRG24060320241609787
|
06/03/2024
|
SAVAN
|
1738009043WL070758
|
SAVAN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-043-004/18
(DADKASA)
|
1738009043NRG24020320241596971
|
06/03/2024
|
kalam
|
1738009043WL070131
|
kalam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
kalam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-043-004/20-B
(DADKASA)
|
1738009043NRG24020320241596973
|
06/03/2024
|
Ilvanti Varkade
|
1738009043WL070131
|
Ilvanti Varkade
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
IlvantiVarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-043-004/259
(DADKASA)
|
1738009043NRG24020320241596978
|
06/03/2024
|
gajri
|
1738009043WL070131
|
gajri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
gajri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-043-004/8
(DADKASA)
|
1738009043NRG24020320241596990
|
06/03/2024
|
sulkan
|
1738009043WL070131
|
sulkan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-048-001/115-B
(DHUNDHUNWARDA)
|
1738009000NRG24020320241594654
|
06/03/2024
|
Lalita
|
1738009WL070038
|
Lalita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-048-001/16-A
(DHUNDHUNWARDA)
|
1738009000NRG24020320241594656
|
06/03/2024
|
SHAYTRI
|
1738009WL070038
|
SHAYTRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SHAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-048-001/18
(DHUNDHUNWARDA)
|
1738009000NRG24020320241594657
|
06/03/2024
|
LAKHAN
|
1738009WL070038
|
LAKHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-048-001/31-A
(DHUNDHUNWARDA)
|
1738009000NRG24020320241594658
|
06/03/2024
|
SHYAMBATTI
|
1738009WL070038
|
SHYAMBATTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SHYAMBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-050-004/106-B
(DULHAPUR)
|
1738009000NRG24010320241593626
|
06/03/2024
|
sontosa
|
1738009WL069946
|
sontosa
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sontosa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
BIRSA
|
MP-38-009-050-004/107
(DULHAPUR)
|
1738009000NRG24010320241593627
|
06/03/2024
|
Agshiya Uikey
|
1738009WL069946
|
Agshiya Uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
AgshiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-050-004/13
(DULHAPUR)
|
1738009000NRG24010320241593629
|
06/03/2024
|
kamla bai
|
1738009WL069946
|
kamla bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-050-004/135
(DULHAPUR)
|
1738009000NRG24010320241593631
|
06/03/2024
|
bisanta
|
1738009WL069946
|
bisanta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
bisanta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-050-004/142
(DULHAPUR)
|
1738009000NRG24010320241593632
|
06/03/2024
|
karan
|
1738009WL069946
|
karan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-050-004/143
(DULHAPUR)
|
1738009000NRG24010320241593633
|
06/03/2024
|
GAYANSINGH
|
1738009WL069946
|
GAYANSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
GAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-050-004/143
(DULHAPUR)
|
1738009000NRG24010320241593634
|
06/03/2024
|
SVANABAI
|
1738009WL069946
|
SVANABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SVANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-050-004/151
(DULHAPUR)
|
1738009000NRG24010320241593635
|
06/03/2024
|
INDAL
|
1738009WL069946
|
INDAL
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579609
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-050-004/157
(DULHAPUR)
|
1738009000NRG24010320241593636
|
06/03/2024
|
HIRA SINGH
|
1738009WL069946
|
HIRA SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-050-004/160-A
(DULHAPUR)
|
1738009000NRG24010320241593637
|
06/03/2024
|
hirambai
|
1738009WL069946
|
hirambai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
hirambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-050-004/160-A
(DULHAPUR)
|
1738009000NRG24010320241593638
|
06/03/2024
|
suksingh
|
1738009WL069946
|
suksingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
suksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-050-004/2
(DULHAPUR)
|
1738009000NRG24010320241593639
|
06/03/2024
|
sonrin
|
1738009WL069946
|
sonrin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sonrin
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-050-004/27-B
(DULHAPUR)
|
1738009000NRG24010320241593641
|
06/03/2024
|
fulbati
|
1738009WL069946
|
fulbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-050-004/27-B
(DULHAPUR)
|
1738009000NRG24010320241593640
|
06/03/2024
|
sudan
|
1738009WL069946
|
sudan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-050-004/31-A
(DULHAPUR)
|
1738009000NRG24010320241593642
|
06/03/2024
|
FAGULAL
|
1738009WL069946
|
FAGULAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-050-004/38
(DULHAPUR)
|
1738009000NRG24010320241593646
|
06/03/2024
|
RAMESHA
|
1738009WL069946
|
RAMESHA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-050-004/40
(DULHAPUR)
|
1738009000NRG24010320241593648
|
06/03/2024
|
basanti
|
1738009WL069946
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-050-004/40
(DULHAPUR)
|
1738009000NRG24010320241593647
|
06/03/2024
|
shupsingh
|
1738009WL069946
|
shupsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
shupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-050-004/42
(DULHAPUR)
|
1738009000NRG24010320241593649
|
06/03/2024
|
dhuran
|
1738009WL069946
|
dhuran
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
dhuran
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-050-004/44
(DULHAPUR)
|
1738009000NRG24010320241593650
|
06/03/2024
|
mohpal
|
1738009WL069946
|
mohpal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
mohpal
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-050-004/44-C
(DULHAPUR)
|
1738009000NRG24010320241593651
|
06/03/2024
|
SOMLAL MARKAM
|
1738009WL069946
|
SOMLAL MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SOMLALMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIRSA
|
MP-38-009-050-004/5-A
(DULHAPUR)
|
1738009000NRG24010320241593652
|
06/03/2024
|
SANJU PARTE
|
1738009WL069946
|
SANJU PARTE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANJUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-050-004/51-A
(DULHAPUR)
|
1738009000NRG24010320241593653
|
06/03/2024
|
Santi Tekam
|
1738009WL069946
|
Santi Tekam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SantiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-050-004/58
(DULHAPUR)
|
1738009000NRG24010320241593655
|
06/03/2024
|
SONAR UIKEY
|
1738009WL069946
|
SONAR UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SONARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-050-004/60
(DULHAPUR)
|
1738009000NRG24010320241593658
|
06/03/2024
|
gulal
|
1738009WL069946
|
gulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
gulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
BIRSA
|
MP-38-009-050-004/63-B
(DULHAPUR)
|
1738009000NRG24010320241593660
|
06/03/2024
|
shalikram
|
1738009WL069946
|
shalikram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
shalikram
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-050-004/65
(DULHAPUR)
|
1738009000NRG24010320241593661
|
06/03/2024
|
SANTI
|
1738009WL069946
|
SANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-050-004/67
(DULHAPUR)
|
1738009000NRG24010320241593662
|
06/03/2024
|
samli
|
1738009WL069946
|
samli
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-050-004/75-B
(DULHAPUR)
|
1738009000NRG24010320241593665
|
06/03/2024
|
BABULAL UIKEY
|
1738009WL069946
|
BABULAL UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BABULALUIKEY
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-050-004/76
(DULHAPUR)
|
1738009000NRG24010320241593666
|
06/03/2024
|
sadhu
|
1738009WL069946
|
sadhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-050-004/8
(DULHAPUR)
|
1738009000NRG24010320241593668
|
06/03/2024
|
GUHRI
|
1738009WL069946
|
GUHRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
GUHRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BIRSA
|
MP-38-009-050-004/8
(DULHAPUR)
|
1738009000NRG24010320241593667
|
06/03/2024
|
sonbati
|
1738009WL069946
|
sonbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-050-004/85-B
(DULHAPUR)
|
1738009000NRG24010320241593670
|
06/03/2024
|
KAVITA UIKEY
|
1738009WL069946
|
KAVITA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
KAVITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRSA
|
MP-38-009-050-004/88
(DULHAPUR)
|
1738009000NRG24010320241593671
|
06/03/2024
|
sudhiya
|
1738009WL069946
|
sudhiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-050-004/90
(DULHAPUR)
|
1738009000NRG24010320241593672
|
06/03/2024
|
SUGANBATI
|
1738009WL069946
|
SUGANBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUGANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-050-004/96
(DULHAPUR)
|
1738009000NRG24010320241593677
|
06/03/2024
|
basanti
|
1738009WL069946
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSA
|
MP-38-009-050-004/97
(DULHAPUR)
|
1738009000NRG24010320241593678
|
06/03/2024
|
CHAITRAM UIKEY
|
1738009WL069946
|
CHAITRAM UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
CHAITRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-050-004/97-D
(DULHAPUR)
|
1738009000NRG24010320241593680
|
06/03/2024
|
SEVANTI UIKEY
|
1738009WL069946
|
SEVANTI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SEVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
65
|
BIRSA
|
MP-38-009-021-002/136-A
(DAMOH)
|
1738009021NRG24050320241605454
|
06/03/2024
|
sonkaditya
|
1738009021WL070548
|
sonkaditya
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
sonkaditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIRSA
|
MP-38-009-027-001/137
(KANIYA)
|
1738009027NRG24040320241600605
|
06/03/2024
|
PUSAU SHRIWAS
|
1738009027WL070322
|
PUSAU SHRIWAS
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
PUSAUSHRIWAS
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-027-001/156
(KANIYA)
|
1738009027NRG24040320241600608
|
06/03/2024
|
DEEPKUMARI KAWRE
|
1738009027WL070322
|
DEEPKUMARI KAWRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
DEEPKUMARIKAWRE
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-027-001/162
(KANIYA)
|
1738009027NRG24040320241600611
|
06/03/2024
|
RADHA
|
1738009027WL070322
|
RADHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-027-001/162
(KANIYA)
|
1738009027NRG24040320241600612
|
06/03/2024
|
SARITA BAI
|
1738009027WL070322
|
SARITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-027-001/180
(KANIYA)
|
1738009027NRG24040320241600616
|
06/03/2024
|
SUGANDHIYA
|
1738009027WL070322
|
SUGANDHIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUGANDHIYA
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-027-001/209
(KANIYA)
|
1738009027NRG24040320241600621
|
06/03/2024
|
RAMKUMAR YADAV
|
1738009027WL070322
|
RAMKUMAR YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIRSA
|
MP-38-009-027-001/243
(KANIYA)
|
1738009027NRG24040320241600626
|
06/03/2024
|
SAMLI
|
1738009027WL070322
|
SAMLI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAMLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-027-001/243
(KANIYA)
|
1738009027NRG24040320241600627
|
06/03/2024
|
SUKCHARAN
|
1738009027WL070322
|
SUKCHARAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUKCHARAN
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-027-001/243-A
(KANIYA)
|
1738009027NRG24040320241600628
|
06/03/2024
|
MITHUN
|
1738009027WL070322
|
MITHUN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
MITHUN
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRSA
|
MP-38-009-027-001/243-A
(KANIYA)
|
1738009027NRG24040320241600629
|
06/03/2024
|
RAMKALI
|
1738009027WL070322
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
BIRSA
|
MP-38-009-027-001/289
(KANIYA)
|
1738009027NRG24040320241600633
|
06/03/2024
|
NIRU YADAV
|
1738009027WL070322
|
NIRU YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
NIRUYADAV
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-027-001/6
(KANIYA)
|
1738009027NRG24040320241600635
|
06/03/2024
|
DASODA
|
1738009027WL070322
|
DASODA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
DASODA
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-050-004/13
(DULHAPUR)
|
1738009000NRG24010320241593630
|
06/03/2024
|
manisha uikey
|
1738009WL069946
|
manisha uikey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
manishauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRSA
|
MP-38-009-050-004/31-A
(DULHAPUR)
|
1738009000NRG24010320241593643
|
06/03/2024
|
HIRMA
|
1738009WL069946
|
HIRMA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
HIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRSA
|
MP-38-009-050-004/33-A
(DULHAPUR)
|
1738009000NRG24010320241593644
|
06/03/2024
|
MEHESH MARSKOLE
|
1738009WL069946
|
MEHESH MARSKOLE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
MEHESHMARSKOLE
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-050-004/33-A
(DULHAPUR)
|
1738009000NRG24010320241593645
|
06/03/2024
|
TULSHA MARSKOLE
|
1738009WL069946
|
TULSHA MARSKOLE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
TULSHAMARSKOLE
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-050-004/55-B
(DULHAPUR)
|
1738009000NRG24010320241593654
|
06/03/2024
|
GANESH UIKEY
|
1738009WL069946
|
GANESH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
GANESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-050-004/58-A
(DULHAPUR)
|
1738009000NRG24010320241593656
|
06/03/2024
|
RITU UIKEY
|
1738009WL069946
|
RITU UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
RITUUIKEY
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-050-004/69-A
(DULHAPUR)
|
1738009000NRG24010320241593663
|
06/03/2024
|
SAMLI UIKEY
|
1738009WL069946
|
SAMLI UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAMLIUIKEY
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-050-004/69-C
(DULHAPUR)
|
1738009000NRG24010320241593664
|
06/03/2024
|
SONIYA UIKEY
|
1738009WL069946
|
SONIYA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SONIYAUIKEY
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-050-004/92-B
(DULHAPUR)
|
1738009000NRG24010320241593673
|
06/03/2024
|
sunita
|
1738009WL069946
|
sunita
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-050-004/93
(DULHAPUR)
|
1738009000NRG24010320241593674
|
06/03/2024
|
GANESHIYA
|
1738009WL069946
|
GANESHIYA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIRSA
|
MP-38-009-050-004/93-B
(DULHAPUR)
|
1738009000NRG24010320241593675
|
06/03/2024
|
RAM KUMAR
|
1738009WL069946
|
RAM KUMAR
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-050-004/97-A
(DULHAPUR)
|
1738009000NRG24010320241593679
|
06/03/2024
|
sonbati
|
1738009WL069946
|
sonbati
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579609
|
|
sonbati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
90
|
BIRSA
|
MP-38-009-003-001/108
(JANPUR)
|
1738009000NRG24010320241593493
|
06/03/2024
|
Syamabai
|
1738009WL069940
|
Syamabai
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
Syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-003-001/239
(JANPUR)
|
1738009000NRG24010320241593494
|
06/03/2024
|
MACHALA BAI
|
1738009WL069940
|
MACHALA BAI
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
MACHALABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BIRSA
|
MP-38-009-003-001/261
(JANPUR)
|
1738009000NRG24010320241593495
|
06/03/2024
|
RAMMI BAI
|
1738009WL069940
|
RAMMI BAI
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMMIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BIRSA
|
MP-38-009-003-001/270
(JANPUR)
|
1738009000NRG24010320241593496
|
06/03/2024
|
PARVATI BAI
|
1738009WL069940
|
PARVATI BAI
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
PARVATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BIRSA
|
MP-38-009-003-001/66
(JANPUR)
|
1738009000NRG24010320241593497
|
06/03/2024
|
BALAMDAS
|
1738009WL069940
|
BALAMDAS
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
BALAMDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BIRSA
|
MP-38-009-003-003/105-A
(JANPUR)
|
1738009000NRG24010320241593498
|
06/03/2024
|
Nembati Bai
|
1738009WL069940
|
Nembati Bai
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
NembatiBai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BIRSA
|
MP-38-009-003-003/150
(JANPUR)
|
1738009000NRG24010320241593499
|
06/03/2024
|
BHAGAN AGREKAR
|
1738009WL069940
|
BHAGAN AGREKAR
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHAGANAGREKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BIRSA
|
MP-38-009-003-003/22
(JANPUR)
|
1738009000NRG24010320241593502
|
06/03/2024
|
Sunita Bai
|
1738009WL069940
|
Sunita Bai
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
SunitaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BIRSA
|
MP-38-009-003-003/49-A
(JANPUR)
|
1738009000NRG24010320241593503
|
06/03/2024
|
JITENDRA BISEN
|
1738009WL069940
|
JITENDRA BISEN
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
JITENDRABISEN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BIRSA
|
MP-38-009-003-003/61
(JANPUR)
|
1738009000NRG24010320241593504
|
06/03/2024
|
ATMARAM RAUT
|
1738009WL069940
|
ATMARAM RAUT
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
ATMARAMRAUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
BIRSA
|
MP-38-009-003-003/63
(JANPUR)
|
1738009000NRG24010320241593505
|
06/03/2024
|
MADHURLATA BAI
|
1738009WL069940
|
MADHURLATA BAI
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
MADHURLATABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BIRSA
|
MP-38-009-003-003/69
(JANPUR)
|
1738009000NRG24010320241593506
|
06/03/2024
|
CHHABILAL
|
1738009WL069940
|
CHHABILAL
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
CHHABILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
102
|
BIRSA
|
MP-38-009-060-001/363
(KARONDA BAHERA)
|
1738009000NRG24040320241602980
|
06/03/2024
|
SARASHWATI MERAVI
|
1738009WL070425
|
SARASHWATI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SARASHWATIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BIRSA
|
MP-38-009-043-004/15-B
(DADKASA)
|
1738009043NRG24060320241609783
|
06/03/2024
|
ruplal
|
1738009043WL070758
|
ruplal
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579609
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-043-004/253-A
(DADKASA)
|
1738009043NRG24020320241596975
|
06/03/2024
|
chaitram
|
1738009043WL070131
|
chaitram
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-043-004/3
(DADKASA)
|
1738009043NRG24020320241596980
|
06/03/2024
|
PAHADSINGH
|
1738009043WL070131
|
PAHADSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
PAHADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIRSA
|
MP-38-009-043-004/34-B
(DADKASA)
|
1738009043NRG24020320241596982
|
06/03/2024
|
Chameli Dhurwey
|
1738009043WL070131
|
Chameli Dhurwey
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
ChameliDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BIRSA
|
MP-38-009-043-004/36
(DADKASA)
|
1738009043NRG24020320241596984
|
06/03/2024
|
jaisingh
|
1738009043WL070131
|
jaisingh
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-043-004/37
(DADKASA)
|
1738009043NRG24020320241596985
|
06/03/2024
|
jaichand
|
1738009043WL070131
|
jaichand
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
jaichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
109
|
BIRSA
|
MP-38-009-003-003/18
(JANPUR)
|
1738009000NRG24010320241593500
|
06/03/2024
|
BHARAT NG OF GOVIND
|
1738009WL069940
|
BHARAT NG OF GOVIND
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHARATNGOFGOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
BIRSA
|
MP-38-009-056-001/164
(KARONDA BAHERA)
|
1738009000NRG24040320241602931
|
06/03/2024
|
SAROJ
|
1738009WL070423
|
SAROJ
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-056-001/167
(KARONDA BAHERA)
|
1738009000NRG24040320241602932
|
06/03/2024
|
GOVINDPRASAD
|
1738009WL070423
|
GOVINDPRASAD
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
GOVINDPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
BIRSA
|
MP-38-009-056-001/167
(KARONDA BAHERA)
|
1738009000NRG24040320241602933
|
06/03/2024
|
SUSILABAI
|
1738009WL070423
|
SUSILABAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-056-001/171
(KARONDA BAHERA)
|
1738009000NRG24040320241602935
|
06/03/2024
|
BHARAT SONI
|
1738009WL070423
|
BHARAT SONI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHARATSONI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-056-001/209
(KARONDA BAHERA)
|
1738009000NRG24040320241602936
|
06/03/2024
|
SUKKO BAI
|
1738009WL070423
|
SUKKO BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-056-001/212
(KARONDA BAHERA)
|
1738009000NRG24040320241602938
|
06/03/2024
|
KALAMSING
|
1738009WL070423
|
KALAMSING
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
KALAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIRSA
|
MP-38-009-056-001/222
(KARONDA BAHERA)
|
1738009000NRG24040320241602941
|
06/03/2024
|
FULLI BAI
|
1738009WL070423
|
FULLI BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
FULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-056-001/230
(KARONDA BAHERA)
|
1738009000NRG24040320241602944
|
06/03/2024
|
MALATI
|
1738009WL070423
|
MALATI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-056-001/235
(KARONDA BAHERA)
|
1738009000NRG24040320241602946
|
06/03/2024
|
mehatarin
|
1738009WL070423
|
mehatarin
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
mehatarin
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-056-001/237
(KARONDA BAHERA)
|
1738009000NRG24040320241602947
|
06/03/2024
|
Khelan Durve
|
1738009WL070423
|
Khelan Durve
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
KhelanDurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIRSA
|
MP-38-009-057-002/32
(BORKHEDA)
|
1738009000NRG24040320241600530
|
06/03/2024
|
Kisan singh dhurwey
|
1738009WL070313
|
Kisan singh dhurwey
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
Kisansinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-057-002/38
(BORKHEDA)
|
1738009000NRG24040320241600566
|
06/03/2024
|
katto bai
|
1738009WL070315
|
katto bai
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
kattobai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-057-002/41-A
(BORKHEDA)
|
1738009000NRG24040320241600528
|
06/03/2024
|
dama singh
|
1738009WL070311
|
dama singh
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
damasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-057-002/59-A
(BORKHEDA)
|
1738009000NRG24040320241600529
|
06/03/2024
|
janki bai
|
1738009WL070312
|
janki bai
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-057-002/59-D
(BORKHEDA)
|
1738009000NRG24040320241600591
|
06/03/2024
|
gabbar
|
1738009WL070319
|
gabbar
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-057-002/76-A
(BORKHEDA)
|
1738009000NRG24040320241600567
|
06/03/2024
|
Kamla bai Tekam
|
1738009WL070316
|
Kamla bai Tekam
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
KamlabaiTekam
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-057-003/57
(BORKHEDA)
|
1738009000NRG24040320241600527
|
06/03/2024
|
santlal
|
1738009WL070310
|
santlal
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-057-003/95
(BORKHEDA)
|
1738009000NRG24040320241600569
|
06/03/2024
|
janta
|
1738009WL070317
|
janta
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
janta
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-057-003/95
(BORKHEDA)
|
1738009000NRG24040320241600568
|
06/03/2024
|
mehtap
|
1738009WL070317
|
mehtap
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-060-001/314
(KARONDA BAHERA)
|
1738009000NRG24040320241602953
|
06/03/2024
|
HEMLATA MARKAM
|
1738009WL070423
|
HEMLATA MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
HEMLATAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-060-001/317
(KARONDA BAHERA)
|
1738009000NRG24040320241602955
|
06/03/2024
|
KOPASING DURVE
|
1738009WL070423
|
KOPASING DURVE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
KOPASINGDURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
BIRSA
|
MP-38-009-060-001/320
(KARONDA BAHERA)
|
1738009000NRG24040320241602956
|
06/03/2024
|
TULASA BAI DHURWEY
|
1738009WL070423
|
TULASA BAI DHURWEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
TULASABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-060-001/339
(KARONDA BAHERA)
|
1738009000NRG24040320241602957
|
06/03/2024
|
RAMABATI DURVE
|
1738009WL070423
|
RAMABATI DURVE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMABATIDURVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-060-001/355
(KARONDA BAHERA)
|
1738009000NRG24040320241602958
|
06/03/2024
|
SANJAY MARKAM
|
1738009WL070423
|
SANJAY MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANJAYMARKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-060-001/358
(KARONDA BAHERA)
|
1738009000NRG24040320241602959
|
06/03/2024
|
ARVIND SAIYAM
|
1738009WL070423
|
ARVIND SAIYAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
ARVINDSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-060-001/378
(KARONDA BAHERA)
|
1738009000NRG24040320241602960
|
06/03/2024
|
Dharam Singh Dhurwey
|
1738009WL070423
|
Dharam Singh Dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
DharamSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-060-001/383
(KARONDA BAHERA)
|
1738009000NRG24040320241602961
|
06/03/2024
|
SUSHMA MERAVI
|
1738009WL070423
|
SUSHMA MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUSHMAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
137
|
BIRSA
|
MP-38-009-016-002/83
(LALPUR)
|
1738009016NRG24030320241598699
|
06/03/2024
|
GOUTRIHA
|
1738009016WL070206
|
GOUTRIHA
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473579609
|
|
GOUTRIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
BIRSA
|
MP-38-009-016-002/83
(LALPUR)
|
1738009016NRG24030320241598698
|
06/03/2024
|
SAMLO BAI
|
1738009016WL070206
|
SAMLO BAI
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-027-001/134
(KANIYA)
|
1738009027NRG24040320241600604
|
06/03/2024
|
SUMITRA
|
1738009027WL070322
|
SUMITRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
140
|
BIRSA
|
MP-38-009-027-001/150-A
(KANIYA)
|
1738009027NRG24040320241600606
|
06/03/2024
|
TUPESWARI
|
1738009027WL070322
|
TUPESWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
TUPESWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-027-001/156
(KANIYA)
|
1738009027NRG24040320241600607
|
06/03/2024
|
JYOTKUNWAR
|
1738009027WL070322
|
JYOTKUNWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
JYOTKUNWAR
|
INDIAN BANK(607105)
|
|
142
|
BIRSA
|
MP-38-009-027-001/157
(KANIYA)
|
1738009027NRG24040320241600609
|
06/03/2024
|
BHUPENDRA
|
1738009027WL070322
|
BHUPENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-027-001/160
(KANIYA)
|
1738009027NRG24040320241600610
|
06/03/2024
|
RADHIKA YADAV
|
1738009027WL070322
|
RADHIKA YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RADHIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-027-001/165
(KANIYA)
|
1738009027NRG24040320241600613
|
06/03/2024
|
PREMLAL
|
1738009027WL070322
|
PREMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-027-001/179
(KANIYA)
|
1738009027NRG24040320241600614
|
06/03/2024
|
BISANI
|
1738009027WL070322
|
BISANI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
BISANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-027-001/180
(KANIYA)
|
1738009027NRG24040320241600615
|
06/03/2024
|
MANGLU
|
1738009027WL070322
|
MANGLU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
MANGLU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-027-001/180
(KANIYA)
|
1738009027NRG24040320241600617
|
06/03/2024
|
SUNIL
|
1738009027WL070322
|
SUNIL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-027-001/208
(KANIYA)
|
1738009027NRG24040320241600618
|
06/03/2024
|
ANUJ
|
1738009027WL070322
|
ANUJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
ANUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIRSA
|
MP-38-009-027-001/208
(KANIYA)
|
1738009027NRG24040320241600619
|
06/03/2024
|
MATHURA
|
1738009027WL070322
|
MATHURA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIRSA
|
MP-38-009-027-001/209
(KANIYA)
|
1738009027NRG24040320241600620
|
06/03/2024
|
ANITA
|
1738009027WL070322
|
ANITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-027-001/209-A
(KANIYA)
|
1738009027NRG24040320241600622
|
06/03/2024
|
NARESH
|
1738009027WL070322
|
NARESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-027-001/209-A
(KANIYA)
|
1738009027NRG24040320241600623
|
06/03/2024
|
SHANTI
|
1738009027WL070322
|
SHANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-027-001/216
(KANIYA)
|
1738009027NRG24040320241600624
|
06/03/2024
|
DOGENDRA YADAV
|
1738009027WL070322
|
DOGENDRA YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
DOGENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-027-001/241
(KANIYA)
|
1738009027NRG24040320241600625
|
06/03/2024
|
RAMLAL
|
1738009027WL070322
|
RAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
BIRSA
|
MP-38-009-027-001/243-B
(KANIYA)
|
1738009027NRG24040320241600630
|
06/03/2024
|
JETHIYA
|
1738009027WL070322
|
JETHIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
JETHIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-027-001/269
(KANIYA)
|
1738009027NRG24040320241600631
|
06/03/2024
|
RAMBAI
|
1738009027WL070322
|
RAMBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-027-001/269
(KANIYA)
|
1738009027NRG24040320241600632
|
06/03/2024
|
UDBAL
|
1738009027WL070322
|
UDBAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
UDBAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-027-001/59
(KANIYA)
|
1738009027NRG24040320241600634
|
06/03/2024
|
RITESH
|
1738009027WL070322
|
RITESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-027-001/60
(KANIYA)
|
1738009027NRG24040320241600636
|
06/03/2024
|
AHIMAN
|
1738009027WL070322
|
AHIMAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
AHIMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
BIRSA
|
MP-38-009-027-001/70
(KANIYA)
|
1738009027NRG24040320241600637
|
06/03/2024
|
SANUK
|
1738009027WL070322
|
SANUK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIRSA
|
MP-38-009-027-001/71
(KANIYA)
|
1738009027NRG24040320241600638
|
06/03/2024
|
JAGDISH
|
1738009027WL070322
|
JAGDISH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-027-001/71
(KANIYA)
|
1738009027NRG24040320241600639
|
06/03/2024
|
KACHARA MANESHWAR
|
1738009027WL070322
|
KACHARA MANESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
KACHARAMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-027-001/71
(KANIYA)
|
1738009027NRG24040320241600640
|
06/03/2024
|
NANUK LAL
|
1738009027WL070322
|
NANUK LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
NANUKLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-027-001/84
(KANIYA)
|
1738009027NRG24040320241600641
|
06/03/2024
|
KOMAL
|
1738009027WL070322
|
KOMAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
BIRSA
|
MP-38-009-027-001/84
(KANIYA)
|
1738009027NRG24040320241600642
|
06/03/2024
|
RADHA
|
1738009027WL070322
|
RADHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RADHA
|
INDIAN BANK(607105)
|
|
166
|
BIRSA
|
MP-38-009-027-001/84
(KANIYA)
|
1738009027NRG24040320241600643
|
06/03/2024
|
SHIV KUMAR
|
1738009027WL070322
|
SHIV KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-027-003/8
(KANIYA)
|
1738009027NRG24040320241600645
|
06/03/2024
|
KHILESHWRI CHANDRE
|
1738009027WL070322
|
KHILESHWRI CHANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
KHILESHWRICHANDRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-027-003/8
(KANIYA)
|
1738009027NRG24040320241600644
|
06/03/2024
|
MATUKLAL
|
1738009027WL070322
|
MATUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
MATUKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
BIRSA
|
MP-38-009-027-003/92-A
(KANIYA)
|
1738009027NRG24040320241600647
|
06/03/2024
|
BISANTI BAI HIRWANE
|
1738009027WL070322
|
BISANTI BAI HIRWANE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
BISANTIBAIHIRWANE
|
INDIAN BANK(607105)
|
|
170
|
BIRSA
|
MP-38-009-027-003/92-A
(KANIYA)
|
1738009027NRG24040320241600646
|
06/03/2024
|
DEVKUMAR
|
1738009027WL070322
|
DEVKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-035-002/90-A
(KATANGI)
|
1738009000NRG24030320241598056
|
06/03/2024
|
JHAMSINGH Dhurwey
|
1738009WL070180
|
JHAMSINGH Dhurwey
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473579609
|
|
JHAMSINGHDhurwey
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-035-002/90-A
(KATANGI)
|
1738009000NRG24030320241598057
|
06/03/2024
|
SUKLI BAI
|
1738009WL070180
|
SUKLI BAI
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-036-002/138-A
(JAIRASI)
|
1738009000NRG24020320241597393
|
06/03/2024
|
ANUPA BAI
|
1738009WL070147
|
ANUPA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-036-002/163
(JAIRASI)
|
1738009000NRG24020320241597395
|
06/03/2024
|
MANISHA
|
1738009WL070147
|
MANISHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-036-002/195-A
(JAIRASI)
|
1738009000NRG24020320241597396
|
06/03/2024
|
OM PRAKASH
|
1738009WL070147
|
OM PRAKASH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-036-002/247-A
(JAIRASI)
|
1738009000NRG24020320241597538
|
06/03/2024
|
SULKAN
|
1738009WL070152
|
SULKAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-036-002/300
(JAIRASI)
|
1738009000NRG24020320241597400
|
06/03/2024
|
TARJAN
|
1738009WL070147
|
TARJAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
TARJAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-036-002/97
(JAIRASI)
|
1738009000NRG24020320241597405
|
06/03/2024
|
LAXMI BAI
|
1738009WL070147
|
LAXMI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-036-003/10
(JAIRASI)
|
1738009000NRG24050320241608185
|
06/03/2024
|
KONDA SINGH
|
1738009WL070681
|
KONDA SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
KONDASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
BIRSA
|
MP-38-009-036-003/11
(JAIRASI)
|
1738009000NRG24050320241608188
|
06/03/2024
|
Sunita
|
1738009WL070681
|
Sunita
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-036-003/121
(JAIRASI)
|
1738009000NRG24050320241608190
|
06/03/2024
|
BHAGAN
|
1738009WL070681
|
BHAGAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-036-003/123
(JAIRASI)
|
1738009000NRG24050320241608193
|
06/03/2024
|
BUDHKUWAR
|
1738009WL070681
|
BUDHKUWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BUDHKUWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-036-003/16
(JAIRASI)
|
1738009000NRG24050320241608197
|
06/03/2024
|
LAL SINGH
|
1738009WL070681
|
LAL SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-036-003/160
(JAIRASI)
|
1738009000NRG24050320241608198
|
06/03/2024
|
SAGANIBAI
|
1738009WL070681
|
SAGANIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAGANIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-036-003/182
(JAIRASI)
|
1738009000NRG24050320241608200
|
06/03/2024
|
TARSI BAI
|
1738009WL070681
|
TARSI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
TARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-036-003/220
(JAIRASI)
|
1738009000NRG24050320241608202
|
06/03/2024
|
sukharam
|
1738009WL070681
|
sukharam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-036-003/26
(JAIRASI)
|
1738009000NRG24050320241608205
|
06/03/2024
|
JTHIYA BAI
|
1738009WL070681
|
JTHIYA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
JTHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-036-003/32
(JAIRASI)
|
1738009000NRG24050320241608207
|
06/03/2024
|
SATENDARA
|
1738009WL070681
|
SATENDARA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SATENDARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-036-003/42
(JAIRASI)
|
1738009000NRG24050320241608214
|
06/03/2024
|
RAMKALI BAI
|
1738009WL070681
|
RAMKALI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-036-003/45-C
(JAIRASI)
|
1738009000NRG24050320241608217
|
06/03/2024
|
KALA BAI YADAV
|
1738009WL070681
|
KALA BAI YADAV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
KALABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIRSA
|
MP-38-009-036-003/492
(JAIRASI)
|
1738009000NRG24050320241608219
|
06/03/2024
|
Pankaj kumar
|
1738009WL070681
|
Pankaj kumar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
Pankajkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-036-003/501
(JAIRASI)
|
1738009000NRG24050320241608220
|
06/03/2024
|
SACHIN
|
1738009WL070681
|
SACHIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIRSA
|
MP-38-009-036-003/63
(JAIRASI)
|
1738009000NRG24060320241608744
|
06/03/2024
|
DUKALU SINGH
|
1738009WL070713
|
DUKALU SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
DUKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-036-003/63
(JAIRASI)
|
1738009000NRG24060320241608745
|
06/03/2024
|
SOMKALI
|
1738009WL070713
|
SOMKALI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SOMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIRSA
|
MP-38-009-036-003/64
(JAIRASI)
|
1738009000NRG24060320241608746
|
06/03/2024
|
ANJANI
|
1738009WL070713
|
ANJANI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-036-003/74
(JAIRASI)
|
1738009000NRG24060320241608750
|
06/03/2024
|
Barsan singh
|
1738009WL070713
|
Barsan singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
Barsansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BIRSA
|
MP-38-009-036-003/77
(JAIRASI)
|
1738009000NRG24060320241608752
|
06/03/2024
|
SAGANI
|
1738009WL070713
|
SAGANI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAGANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-036-003/91
(JAIRASI)
|
1738009000NRG24060320241608756
|
06/03/2024
|
saharu singh
|
1738009WL070713
|
saharu singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
saharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIRSA
|
MP-38-009-036-003/94
(JAIRASI)
|
1738009000NRG24060320241608758
|
06/03/2024
|
SHIVRAM
|
1738009WL070713
|
SHIVRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SHIVRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
BIRSA
|
MP-38-009-050-004/60-A
(DULHAPUR)
|
1738009000NRG24010320241593659
|
06/03/2024
|
ANITA MARSKOLE
|
1738009WL069946
|
ANITA MARSKOLE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
ANITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-050-004/8-C
(DULHAPUR)
|
1738009000NRG24010320241593669
|
06/03/2024
|
JHAMSINGH UIKEY
|
1738009WL069946
|
JHAMSINGH UIKEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
JHAMSINGHUIKEY
|
INDIAN BANK(607105)
|
|
202
|
BIRSA
|
MP-38-009-057-003/30-A
(BORKHEDA)
|
1738009000NRG24040320241600592
|
06/03/2024
|
ashok
|
1738009WL070320
|
ashok
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-057-003/30-A
(BORKHEDA)
|
1738009000NRG24040320241600593
|
06/03/2024
|
sugan
|
1738009WL070320
|
sugan
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579609
|
|
sugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
204
|
BIRSA
|
MP-38-009-050-004/60
(DULHAPUR)
|
1738009000NRG24010320241593657
|
06/03/2024
|
BILSO BAI
|
1738009WL069946
|
BILSO BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BILSOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
BIRSA
|
MP-38-009-034-002/105
(JAGALA)
|
1738009000NRG24010320241593681
|
06/03/2024
|
Prachi p
|
1738009WL069947
|
Prachi p
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473579609
|
|
Prachip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
206
|
BIRSA
|
MP-38-009-036-003/45-B
(JAIRASI)
|
1738009000NRG24050320241608216
|
06/03/2024
|
BISHAN LAL YADAV
|
1738009WL070681
|
BISHAN LAL YADAV
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BISHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
207
|
BIRSA
|
MP-38-009-025-002/107
(SURWAHI)
|
1738009025NRG24060320241612221
|
06/03/2024
|
DHANIRAM
|
1738009025WL070863
|
DHANIRAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIRSA
|
MP-38-009-025-002/147
(SURWAHI)
|
1738009025NRG24060320241612222
|
06/03/2024
|
HANUKSINGH
|
1738009025WL070863
|
HANUKSINGH
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
HANUKSINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIRSA
|
MP-38-009-025-002/173
(SURWAHI)
|
1738009025NRG24060320241612223
|
06/03/2024
|
PRATAPSINGH
|
1738009025WL070863
|
PRATAPSINGH
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIRSA
|
MP-38-009-025-002/209
(SURWAHI)
|
1738009025NRG24060320241612224
|
06/03/2024
|
MANKUWER
|
1738009025WL070863
|
MANKUWER
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
MANKUWER
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIRSA
|
MP-38-009-025-002/212
(SURWAHI)
|
1738009025NRG24060320241612225
|
06/03/2024
|
SHIVKUMAR
|
1738009025WL070863
|
SHIVKUMAR
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
BIRSA
|
MP-38-009-025-002/284
(SURWAHI)
|
1738009025NRG24060320241612226
|
06/03/2024
|
SANJAY NETAM
|
1738009025WL070863
|
SANJAY NETAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANJAYNETAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIRSA
|
MP-38-009-025-002/284
(SURWAHI)
|
1738009025NRG24060320241612227
|
06/03/2024
|
SEEMA NETAM
|
1738009025WL070863
|
SEEMA NETAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SEEMANETAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIRSA
|
MP-38-009-025-002/37
(SURWAHI)
|
1738009025NRG24060320241612229
|
06/03/2024
|
BHIKAMSINGH
|
1738009025WL070863
|
BHIKAMSINGH
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHIKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIRSA
|
MP-38-009-025-002/58
(SURWAHI)
|
1738009025NRG24060320241612230
|
06/03/2024
|
RAMILA BAI
|
1738009025WL070863
|
RAMILA BAI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMILABAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIRSA
|
MP-38-009-025-002/58
(SURWAHI)
|
1738009025NRG24060320241612231
|
06/03/2024
|
SANKATSINGH
|
1738009025WL070863
|
SANKATSINGH
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANKATSINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIRSA
|
MP-38-009-025-002/74
(SURWAHI)
|
1738009025NRG24060320241612232
|
06/03/2024
|
BIRJHHUSINGH
|
1738009025WL070863
|
BIRJHHUSINGH
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BIRJHHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIRSA
|
MP-38-009-025-002/75-A
(SURWAHI)
|
1738009025NRG24060320241612233
|
06/03/2024
|
DILIP
|
1738009025WL070863
|
DILIP
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIRSA
|
MP-38-009-036-002/43
(JAIRASI)
|
1738009000NRG24020320241597401
|
06/03/2024
|
dulasa
|
1738009WL070147
|
dulasa
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
dulasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIRSA
|
MP-38-009-060-001/395
(KARONDA BAHERA)
|
1738009000NRG24040320241602962
|
06/03/2024
|
Chandrakali Meravi
|
1738009WL070423
|
Chandrakali Meravi
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
ChandrakaliMeravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
221
|
BIRSA
|
MP-38-009-043-004/20-B
(DADKASA)
|
1738009043NRG24020320241596972
|
06/03/2024
|
sarasvati
|
1738009043WL070131
|
sarasvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sarasvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIRSA
|
MP-38-009-043-004/258-A
(DADKASA)
|
1738009043NRG24020320241596977
|
06/03/2024
|
Jhamo bai
|
1738009043WL070131
|
Jhamo bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
Jhamobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIRSA
|
MP-38-009-043-004/30-B
(DADKASA)
|
1738009043NRG24020320241596981
|
06/03/2024
|
dINESH pANDRE
|
1738009043WL070131
|
dINESH pANDRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
dINESHpANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BIRSA
|
MP-38-009-043-004/46-A
(DADKASA)
|
1738009043NRG24020320241596988
|
06/03/2024
|
DURVANTI
|
1738009043WL070131
|
DURVANTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
DURVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIRSA
|
MP-38-009-050-004/11
(DULHAPUR)
|
1738009000NRG24010320241593628
|
06/03/2024
|
LAVKESH UIKEY
|
1738009WL069946
|
LAVKESH UIKEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
LAVKESHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIRSA
|
MP-38-009-050-004/93-B
(DULHAPUR)
|
1738009000NRG24010320241593676
|
06/03/2024
|
Punau Singh Meravi
|
1738009WL069946
|
Punau Singh Meravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
PunauSinghMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
227
|
BIRSA
|
MP-38-009-043-004/259-B
(DADKASA)
|
1738009043NRG24020320241596979
|
06/03/2024
|
Patiram
|
1738009043WL070131
|
Patiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIRSA
|
MP-38-009-043-004/35-C
(DADKASA)
|
1738009043NRG24020320241596983
|
06/03/2024
|
SHRICHAND
|
1738009043WL070131
|
SHRICHAND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SHRICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIRSA
|
MP-38-009-043-004/38-B
(DADKASA)
|
1738009043NRG24020320241596986
|
06/03/2024
|
Jaivanti
|
1738009043WL070131
|
Jaivanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
Jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BIRSA
|
MP-38-009-048-001/39-A
(DHUNDHUNWARDA)
|
1738009000NRG24020320241594659
|
06/03/2024
|
Sunita
|
1738009WL070038
|
Sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
231
|
BIRSA
|
MP-38-009-003-003/20
(JANPUR)
|
1738009000NRG24010320241593501
|
06/03/2024
|
VIJAY KUMAR
|
1738009WL069940
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIRSA
|
MP-38-009-034-002/152-B
(JAGALA)
|
1738009000NRG24010320241593682
|
06/03/2024
|
Saroj Meravi
|
1738009WL069947
|
Saroj Meravi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473579609
|
|
SarojMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BIRSA
|
MP-38-009-036-002/234
(JAIRASI)
|
1738009000NRG24020320241597536
|
06/03/2024
|
DHANISTA
|
1738009WL070152
|
DHANISTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
DHANISTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIRSA
|
MP-38-009-048-001/115-D
(DHUNDHUNWARDA)
|
1738009000NRG24020320241594655
|
06/03/2024
|
KISMAT
|
1738009WL070038
|
KISMAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
KISMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
235
|
BIRSA
|
MP-38-009-056-001/102
(KARONDA BAHERA)
|
1738009000NRG24040320241602929
|
06/03/2024
|
TEEJULAL
|
1738009WL070423
|
TEEJULAL
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
TEEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIRSA
|
MP-38-009-056-001/104
(KARONDA BAHERA)
|
1738009000NRG24040320241602930
|
06/03/2024
|
BISARAM
|
1738009WL070423
|
BISARAM
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
BISARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
BIRSA
|
MP-38-009-056-001/210
(KARONDA BAHERA)
|
1738009000NRG24040320241602937
|
06/03/2024
|
Indrajeet markam
|
1738009WL070423
|
Indrajeet markam
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
Indrajeetmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIRSA
|
MP-38-009-056-001/214
(KARONDA BAHERA)
|
1738009000NRG24040320241602939
|
06/03/2024
|
KOMIN
|
1738009WL070423
|
KOMIN
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
KOMIN
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-056-001/214
(KARONDA BAHERA)
|
1738009000NRG24040320241602970
|
06/03/2024
|
KOMIN
|
1738009WL070425
|
KOMIN
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579609
|
|
KOMIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-056-001/216
(KARONDA BAHERA)
|
1738009000NRG24040320241602940
|
06/03/2024
|
SIVKUMAR
|
1738009WL070423
|
SIVKUMAR
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
241
|
BIRSA
|
MP-38-009-056-001/218
(KARONDA BAHERA)
|
1738009000NRG24040320241602971
|
06/03/2024
|
HAMILAL
|
1738009WL070425
|
HAMILAL
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
HAMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIRSA
|
MP-38-009-056-001/219
(KARONDA BAHERA)
|
1738009000NRG24040320241602972
|
06/03/2024
|
ITAWARI
|
1738009WL070425
|
ITAWARI
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
ITAWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
BIRSA
|
MP-38-009-056-001/225
(KARONDA BAHERA)
|
1738009000NRG24040320241602973
|
06/03/2024
|
JANKI BAI
|
1738009WL070425
|
JANKI BAI
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-056-001/227
(KARONDA BAHERA)
|
1738009000NRG24040320241602942
|
06/03/2024
|
VARSA
|
1738009WL070423
|
VARSA
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
VARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-056-001/229
(KARONDA BAHERA)
|
1738009000NRG24040320241602943
|
06/03/2024
|
RAMOBAI
|
1738009WL070423
|
RAMOBAI
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIRSA
|
MP-38-009-056-001/233
(KARONDA BAHERA)
|
1738009000NRG24040320241602945
|
06/03/2024
|
sailkumar
|
1738009WL070423
|
sailkumar
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
sailkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-056-001/238
(KARONDA BAHERA)
|
1738009000NRG24040320241602974
|
06/03/2024
|
MOHAPAT SING
|
1738009WL070425
|
MOHAPAT SING
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
MOHAPATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-056-001/241
(KARONDA BAHERA)
|
1738009000NRG24040320241602975
|
06/03/2024
|
sudhiram
|
1738009WL070425
|
sudhiram
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
sudhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIRSA
|
MP-38-009-056-001/247
(KARONDA BAHERA)
|
1738009000NRG24040320241602948
|
06/03/2024
|
KALABAI
|
1738009WL070423
|
KALABAI
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-056-001/248
(KARONDA BAHERA)
|
1738009000NRG24040320241602977
|
06/03/2024
|
RUPSING
|
1738009WL070425
|
RUPSING
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RUPSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
251
|
BIRSA
|
MP-38-009-060-001/214-A
(KARONDA BAHERA)
|
1738009000NRG24040320241602952
|
06/03/2024
|
rukma bai
|
1738009WL070423
|
rukma bai
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-060-001/316
(KARONDA BAHERA)
|
1738009000NRG24040320241602954
|
06/03/2024
|
BHIKAM SING UEKE
|
1738009WL070423
|
BHIKAM SING UEKE
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHIKAMSINGUEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
253
|
BIRSA
|
MP-38-009-036-001/163
(JAIRASI)
|
1738009000NRG24040320241604118
|
06/03/2024
|
SUKHADEW SINGH
|
1738009WL070473
|
SUKHADEW SINGH
|
00697
|
BKID0MG1315
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUKHADEWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-036-002/213
(JAIRASI)
|
1738009000NRG24020320241597533
|
06/03/2024
|
BENIRAM
|
1738009WL070152
|
BENIRAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BENIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
BIRSA
|
MP-38-009-036-002/86
(JAIRASI)
|
1738009000NRG24020320241597402
|
06/03/2024
|
RAPRSAD
|
1738009WL070147
|
RAPRSAD
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
256
|
BIRSA
|
MP-38-009-036-001/125-A
(JAIRASI)
|
1738009000NRG24040320241604111
|
06/03/2024
|
BRAJ LAL
|
1738009WL070472
|
BRAJ LAL
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-036-001/125-A
(JAIRASI)
|
1738009000NRG24040320241604112
|
06/03/2024
|
BUDHIYARIN
|
1738009WL070472
|
BUDHIYARIN
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
BUDHIYARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-036-001/151
(JAIRASI)
|
1738009000NRG24040320241604117
|
06/03/2024
|
RATIYA BAI
|
1738009WL070473
|
RATIYA BAI
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
RATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIRSA
|
MP-38-009-036-001/162
(JAIRASI)
|
1738009000NRG24040320241604113
|
06/03/2024
|
RAWNAHIN
|
1738009WL070472
|
RAWNAHIN
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAWNAHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-036-001/242
(JAIRASI)
|
1738009000NRG24040320241604119
|
06/03/2024
|
premsingh
|
1738009WL070473
|
premsingh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-036-001/242
(JAIRASI)
|
1738009000NRG24040320241604120
|
06/03/2024
|
SAWA BAI
|
1738009WL070473
|
SAWA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAWABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-036-001/255
(JAIRASI)
|
1738009000NRG24040320241604114
|
06/03/2024
|
TIJIYA BAI
|
1738009WL070472
|
TIJIYA BAI
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-036-001/268
(JAIRASI)
|
1738009000NRG24040320241604122
|
06/03/2024
|
LALTINBAI
|
1738009WL070473
|
LALTINBAI
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
LALTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-036-001/268
(JAIRASI)
|
1738009000NRG24040320241604121
|
06/03/2024
|
RAMESH
|
1738009WL070473
|
RAMESH
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-036-001/271
(JAIRASI)
|
1738009000NRG24040320241604115
|
06/03/2024
|
SAMMAL singh
|
1738009WL070472
|
SAMMAL singh
|
00697
|
BKID0NAMRGB
|
225
|
225
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAMMALsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-036-001/302
(JAIRASI)
|
1738009000NRG24040320241604109
|
06/03/2024
|
NAVAL SINGH
|
1738009WL070471
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-036-001/302
(JAIRASI)
|
1738009000NRG24040320241604110
|
06/03/2024
|
SANTI BAI
|
1738009WL070471
|
SANTI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIRSA
|
MP-38-009-036-001/6
(JAIRASI)
|
1738009000NRG24040320241604116
|
06/03/2024
|
INDRO BAI
|
1738009WL070472
|
INDRO BAI
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579609
|
|
INDROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-036-002/138-A
(JAIRASI)
|
1738009000NRG24020320241597392
|
06/03/2024
|
LAKHAN
|
1738009WL070147
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIRSA
|
MP-38-009-036-002/162
(JAIRASI)
|
1738009000NRG24020320241597530
|
06/03/2024
|
parwati
|
1738009WL070152
|
parwati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIRSA
|
MP-38-009-036-002/163
(JAIRASI)
|
1738009000NRG24020320241597394
|
06/03/2024
|
ramesh
|
1738009WL070147
|
ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-036-002/206
(JAIRASI)
|
1738009000NRG24020320241597532
|
06/03/2024
|
MINTA
|
1738009WL070152
|
MINTA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
MINTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-036-002/206
(JAIRASI)
|
1738009000NRG24020320241597531
|
06/03/2024
|
sanjya
|
1738009WL070152
|
sanjya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sanjya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-036-002/21
(JAIRASI)
|
1738009000NRG24020320241597397
|
06/03/2024
|
dulamsingh
|
1738009WL070147
|
dulamsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
dulamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-036-002/220
(JAIRASI)
|
1738009000NRG24020320241597398
|
06/03/2024
|
SUKHARAM
|
1738009WL070147
|
SUKHARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIRSA
|
MP-38-009-036-002/234
(JAIRASI)
|
1738009000NRG24020320241597535
|
06/03/2024
|
BHAGAN BAI
|
1738009WL070152
|
BHAGAN BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BIRSA
|
MP-38-009-036-002/247-A
(JAIRASI)
|
1738009000NRG24020320241597537
|
06/03/2024
|
MHENDRA
|
1738009WL070152
|
MHENDRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
MHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIRSA
|
MP-38-009-036-002/25
(JAIRASI)
|
1738009000NRG24020320241597540
|
06/03/2024
|
barsan
|
1738009WL070152
|
barsan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
barsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-036-002/25
(JAIRASI)
|
1738009000NRG24020320241597539
|
06/03/2024
|
ussa bai
|
1738009WL070152
|
ussa bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
ussabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIRSA
|
MP-38-009-036-002/298
(JAIRASI)
|
1738009000NRG24020320241597541
|
06/03/2024
|
chain singh
|
1738009WL070152
|
chain singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
281
|
BIRSA
|
MP-38-009-036-002/298
(JAIRASI)
|
1738009000NRG24020320241597542
|
06/03/2024
|
HANSI BAI
|
1738009WL070152
|
HANSI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
HANSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BIRSA
|
MP-38-009-036-002/44
(JAIRASI)
|
1738009000NRG24020320241597543
|
06/03/2024
|
jhamsingh
|
1738009WL070152
|
jhamsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-036-002/71
(JAIRASI)
|
1738009000NRG24020320241597547
|
06/03/2024
|
cait singh
|
1738009WL070152
|
cait singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579609
|
|
caitsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
284
|
BIRSA
|
MP-38-009-036-002/71
(JAIRASI)
|
1738009000NRG24020320241597546
|
06/03/2024
|
mithla
|
1738009WL070152
|
mithla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
mithla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-036-002/71
(JAIRASI)
|
1738009000NRG24020320241597545
|
06/03/2024
|
ramkuvar
|
1738009WL070152
|
ramkuvar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIRSA
|
MP-38-009-036-002/86
(JAIRASI)
|
1738009000NRG24020320241597403
|
06/03/2024
|
mira
|
1738009WL070147
|
mira
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BIRSA
|
MP-38-009-036-002/97
(JAIRASI)
|
1738009000NRG24020320241597404
|
06/03/2024
|
JHAMSINGH
|
1738009WL070147
|
JHAMSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIRSA
|
MP-38-009-036-002/98
(JAIRASI)
|
1738009000NRG24020320241597406
|
06/03/2024
|
RATIRAM
|
1738009WL070147
|
RATIRAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIRSA
|
MP-38-009-036-003/104
(JAIRASI)
|
1738009000NRG24050320241608187
|
06/03/2024
|
DEWKIN
|
1738009WL070681
|
DEWKIN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
DEWKIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIRSA
|
MP-38-009-036-003/104
(JAIRASI)
|
1738009000NRG24050320241608186
|
06/03/2024
|
TAM SINGH
|
1738009WL070681
|
TAM SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
TAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-036-003/11
(JAIRASI)
|
1738009000NRG24050320241608189
|
06/03/2024
|
NARENDRA
|
1738009WL070681
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIRSA
|
MP-38-009-036-003/122
(JAIRASI)
|
1738009000NRG24050320241608191
|
06/03/2024
|
SANTOSH
|
1738009WL070681
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473579609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
BIRSA
|
MP-38-009-036-003/122
(JAIRASI)
|
1738009000NRG24050320241608192
|
06/03/2024
|
somkali
|
1738009WL070681
|
somkali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BIRSA
|
MP-38-009-036-003/133
(JAIRASI)
|
1738009000NRG24050320241608194
|
06/03/2024
|
VINOD
|
1738009WL070681
|
VINOD
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIRSA
|
MP-38-009-036-003/14
(JAIRASI)
|
1738009000NRG24050320241608195
|
06/03/2024
|
JHANGALU SINGH
|
1738009WL070681
|
JHANGALU SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
JHANGALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
296
|
BIRSA
|
MP-38-009-036-003/15
(JAIRASI)
|
1738009000NRG24050320241608196
|
06/03/2024
|
PRITA
|
1738009WL070681
|
PRITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
PRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BIRSA
|
MP-38-009-036-003/18
(JAIRASI)
|
1738009000NRG24050320241608199
|
06/03/2024
|
sayamkali
|
1738009WL070681
|
sayamkali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sayamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BIRSA
|
MP-38-009-036-003/22
(JAIRASI)
|
1738009000NRG24050320241608201
|
06/03/2024
|
SAHDEV SINGH
|
1738009WL070681
|
SAHDEV SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAHDEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
299
|
BIRSA
|
MP-38-009-036-003/24
(JAIRASI)
|
1738009000NRG24050320241608203
|
06/03/2024
|
AASARAM
|
1738009WL070681
|
AASARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
AASARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BIRSA
|
MP-38-009-036-003/26
(JAIRASI)
|
1738009000NRG24050320241608204
|
06/03/2024
|
DHIR PAL
|
1738009WL070681
|
DHIR PAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
DHIRPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
301
|
BIRSA
|
MP-38-009-036-003/30
(JAIRASI)
|
1738009000NRG24050320241608206
|
06/03/2024
|
SANTLAL
|
1738009WL070681
|
SANTLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BIRSA
|
MP-38-009-036-003/32
(JAIRASI)
|
1738009000NRG24050320241608208
|
06/03/2024
|
BHAGVANTI
|
1738009WL070681
|
BHAGVANTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHAGVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BIRSA
|
MP-38-009-036-003/37
(JAIRASI)
|
1738009000NRG24050320241608209
|
06/03/2024
|
SUKBATI
|
1738009WL070681
|
SUKBATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BIRSA
|
MP-38-009-036-003/38
(JAIRASI)
|
1738009000NRG24050320241608210
|
06/03/2024
|
SUKALU SINGH
|
1738009WL070681
|
SUKALU SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SUKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BIRSA
|
MP-38-009-036-003/41
(JAIRASI)
|
1738009000NRG24050320241608211
|
06/03/2024
|
SANIYA
|
1738009WL070681
|
SANIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BIRSA
|
MP-38-009-036-003/42
(JAIRASI)
|
1738009000NRG24050320241608213
|
06/03/2024
|
BIR SINGH
|
1738009WL070681
|
BIR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BIRSA
|
MP-38-009-036-003/42
(JAIRASI)
|
1738009000NRG24050320241608212
|
06/03/2024
|
KARPAL
|
1738009WL070681
|
KARPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
KARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BIRSA
|
MP-38-009-036-003/45
(JAIRASI)
|
1738009000NRG24050320241608215
|
06/03/2024
|
SILAKAN
|
1738009WL070681
|
SILAKAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SILAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BIRSA
|
MP-38-009-036-003/47
(JAIRASI)
|
1738009000NRG24050320241608218
|
06/03/2024
|
RAJIYA
|
1738009WL070681
|
RAJIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
BIRSA
|
MP-38-009-036-003/60
(JAIRASI)
|
1738009000NRG24050320241608221
|
06/03/2024
|
MANGALU SINGH
|
1738009WL070681
|
MANGALU SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
MANGALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BIRSA
|
MP-38-009-036-003/65
(JAIRASI)
|
1738009000NRG24060320241608747
|
06/03/2024
|
DURJAN SINGH
|
1738009WL070713
|
DURJAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
DURJANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
312
|
BIRSA
|
MP-38-009-036-003/66
(JAIRASI)
|
1738009000NRG24060320241608748
|
06/03/2024
|
HIRO BAI
|
1738009WL070713
|
HIRO BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
HIROBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BIRSA
|
MP-38-009-036-003/69
(JAIRASI)
|
1738009000NRG24060320241608749
|
06/03/2024
|
sunau singh
|
1738009WL070713
|
sunau singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sunausingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
314
|
BIRSA
|
MP-38-009-036-003/76
(JAIRASI)
|
1738009000NRG24060320241608751
|
06/03/2024
|
SAROJ
|
1738009WL070713
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SAROJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
315
|
BIRSA
|
MP-38-009-036-003/79
(JAIRASI)
|
1738009000NRG24060320241608753
|
06/03/2024
|
HIRO BAI
|
1738009WL070713
|
HIRO BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
HIROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BIRSA
|
MP-38-009-036-003/82
(JAIRASI)
|
1738009000NRG24060320241608754
|
06/03/2024
|
YASODA
|
1738009WL070713
|
YASODA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BIRSA
|
MP-38-009-036-003/86
(JAIRASI)
|
1738009000NRG24060320241608755
|
06/03/2024
|
JHATHIYA
|
1738009WL070713
|
JHATHIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
JHATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BIRSA
|
MP-38-009-036-003/92
(JAIRASI)
|
1738009000NRG24060320241608757
|
06/03/2024
|
SARUPA
|
1738009WL070713
|
SARUPA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473579609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
BIRSA
|
MP-38-009-036-003/95
(JAIRASI)
|
1738009000NRG24060320241608759
|
06/03/2024
|
BHURI
|
1738009WL070713
|
BHURI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BIRSA
|
MP-38-009-036-003/95
(JAIRASI)
|
1738009000NRG24060320241608760
|
06/03/2024
|
SONKUWAR
|
1738009WL070713
|
SONKUWAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
SONKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BIRSA
|
MP-38-009-036-003/95-A
(JAIRASI)
|
1738009000NRG24060320241608761
|
06/03/2024
|
PUSIYA
|
1738009WL070713
|
PUSIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
PUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BIRSA
|
MP-38-009-036-003/97
(JAIRASI)
|
1738009000NRG24060320241608762
|
06/03/2024
|
sop singh
|
1738009WL070713
|
sop singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579609
|
|
sopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BIRSA
|
MP-38-009-056-001/168
(KARONDA BAHERA)
|
1738009000NRG24040320241602934
|
06/03/2024
|
BISANULAL
|
1738009WL070423
|
BISANULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
BISANULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
324
|
BIRSA
|
MP-38-009-056-001/244
(KARONDA BAHERA)
|
1738009000NRG24040320241602976
|
06/03/2024
|
SOMAKALI
|
1738009WL070425
|
SOMAKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SOMAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BIRSA
|
MP-38-009-056-001/252
(KARONDA BAHERA)
|
1738009000NRG24040320241602949
|
06/03/2024
|
RAJESH
|
1738009WL070423
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BIRSA
|
MP-38-009-056-001/252
(KARONDA BAHERA)
|
1738009000NRG24040320241602950
|
06/03/2024
|
TULASIBAI
|
1738009WL070423
|
TULASIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
TULASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BIRSA
|
MP-38-009-056-001/67
(KARONDA BAHERA)
|
1738009000NRG24040320241602951
|
06/03/2024
|
MUNNALAL
|
1738009WL070423
|
MUNNALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BIRSA
|
MP-38-009-060-001/224-A
(KARONDA BAHERA)
|
1738009000NRG24040320241602978
|
06/03/2024
|
HARISING MERAVI
|
1738009WL070425
|
HARISING MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
HARISINGMERAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
329
|
BIRSA
|
MP-38-009-060-001/361
(KARONDA BAHERA)
|
1738009000NRG24040320241602979
|
06/03/2024
|
SURENDRA MERAVI
|
1738009WL070425
|
SURENDRA MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579609
|
|
SURENDRAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126195
|
126195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514492
|
514492
|
|
|
|
|
|
|
|