|
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-38-009-050-003/11-A
(DULHAPUR)
|
1738009000NRG24120220241503939
|
12/02/2024
|
BHAGCHAND
|
1738009WL066106
|
BHAGCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-050-003/12
(DULHAPUR)
|
1738009000NRG24120220241503940
|
12/02/2024
|
sagunta
|
1738009WL066106
|
sagunta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
sagunta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-050-003/12
(DULHAPUR)
|
1738009000NRG24120220241503941
|
12/02/2024
|
sohan
|
1738009WL066106
|
sohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-050-003/15
(DULHAPUR)
|
1738009000NRG24120220241503942
|
12/02/2024
|
tarelal
|
1738009WL066106
|
tarelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
tarelal
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-050-003/19
(DULHAPUR)
|
1738009000NRG24120220241503945
|
12/02/2024
|
DEVLA
|
1738009WL066106
|
DEVLA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
DEVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-050-003/2-A
(DULHAPUR)
|
1738009000NRG24120220241503946
|
12/02/2024
|
parbati
|
1738009WL066106
|
parbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-050-003/2-B
(DULHAPUR)
|
1738009000NRG24120220241503947
|
12/02/2024
|
urmila
|
1738009WL066106
|
urmila
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
303550858
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-050-003/20
(DULHAPUR)
|
1738009000NRG24120220241503948
|
12/02/2024
|
INDRWATI
|
1738009WL066106
|
INDRWATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
INDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-050-003/22-A
(DULHAPUR)
|
1738009000NRG24120220241503953
|
12/02/2024
|
RATI RAM
|
1738009WL066106
|
RATI RAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRSA
|
MP-38-009-050-003/23
(DULHAPUR)
|
1738009000NRG24120220241503954
|
12/02/2024
|
SUPCHAND
|
1738009WL066106
|
SUPCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
SUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-050-003/26-A
(DULHAPUR)
|
1738009000NRG24120220241503955
|
12/02/2024
|
ramesha
|
1738009WL066106
|
ramesha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
ramesha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-050-003/27
(DULHAPUR)
|
1738009000NRG24120220241503957
|
12/02/2024
|
KOTA
|
1738009WL066106
|
KOTA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
KOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-050-003/3-A
(DULHAPUR)
|
1738009000NRG24120220241503959
|
12/02/2024
|
SANTLAL
|
1738009WL066106
|
SANTLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-050-003/31
(DULHAPUR)
|
1738009000NRG24120220241503961
|
12/02/2024
|
hansibai
|
1738009WL066106
|
hansibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-050-003/31-C
(DULHAPUR)
|
1738009000NRG24120220241503962
|
12/02/2024
|
SARITA PUSAM
|
1738009WL066106
|
SARITA PUSAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
SARITAPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-050-003/32-B
(DULHAPUR)
|
1738009000NRG24120220241503963
|
12/02/2024
|
shyamkali
|
1738009WL066106
|
shyamkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-050-003/34
(DULHAPUR)
|
1738009000NRG24120220241503966
|
12/02/2024
|
SONABAI
|
1738009WL066106
|
SONABAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550858
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-050-003/36
(DULHAPUR)
|
1738009000NRG24120220241503967
|
12/02/2024
|
GITABAI UIKEY
|
1738009WL066106
|
GITABAI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
GITABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-050-003/37
(DULHAPUR)
|
1738009000NRG24120220241503968
|
12/02/2024
|
MANTURA
|
1738009WL066106
|
MANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
MANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-050-003/38-A
(DULHAPUR)
|
1738009000NRG24120220241503969
|
12/02/2024
|
SAMOTABAI
|
1738009WL066106
|
SAMOTABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
SAMOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-050-003/39-A
(DULHAPUR)
|
1738009000NRG24120220241503970
|
12/02/2024
|
netlal
|
1738009WL066106
|
netlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
netlal
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-050-003/40
(DULHAPUR)
|
1738009000NRG24120220241503971
|
12/02/2024
|
MOHANTA
|
1738009WL066106
|
MOHANTA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
MOHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-050-003/40-A
(DULHAPUR)
|
1738009000NRG24120220241503972
|
12/02/2024
|
kamal
|
1738009WL066106
|
kamal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-050-003/42-A
(DULHAPUR)
|
1738009000NRG24120220241503974
|
12/02/2024
|
CHANDRAKALI
|
1738009WL066106
|
CHANDRAKALI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-050-003/43-B
(DULHAPUR)
|
1738009000NRG24120220241503975
|
12/02/2024
|
goli
|
1738009WL066106
|
goli
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
goli
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-050-003/45
(DULHAPUR)
|
1738009000NRG24120220241503977
|
12/02/2024
|
DASAVATI
|
1738009WL066106
|
DASAVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
DASAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-050-003/46
(DULHAPUR)
|
1738009000NRG24120220241503978
|
12/02/2024
|
SUKKOBAI
|
1738009WL066106
|
SUKKOBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BIRSA
|
MP-38-009-050-003/47
(DULHAPUR)
|
1738009000NRG24120220241503979
|
12/02/2024
|
sanvati
|
1738009WL066106
|
sanvati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
sanvati
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-050-003/48
(DULHAPUR)
|
1738009000NRG24120220241503981
|
12/02/2024
|
meera
|
1738009WL066106
|
meera
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-050-003/5-A
(DULHAPUR)
|
1738009000NRG24120220241503982
|
12/02/2024
|
mekchand
|
1738009WL066106
|
mekchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
mekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-050-003/50
(DULHAPUR)
|
1738009000NRG24120220241503983
|
12/02/2024
|
minka bai
|
1738009WL066106
|
minka bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
minkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-050-003/52
(DULHAPUR)
|
1738009000NRG24120220241503984
|
12/02/2024
|
VINOD
|
1738009WL066106
|
VINOD
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-050-003/53
(DULHAPUR)
|
1738009000NRG24120220241503985
|
12/02/2024
|
phulsingh
|
1738009WL066106
|
phulsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-050-003/57
(DULHAPUR)
|
1738009000NRG24120220241503986
|
12/02/2024
|
UDAYSINGH
|
1738009WL066106
|
UDAYSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
UDAYSINGH
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-050-003/6
(DULHAPUR)
|
1738009000NRG24120220241503987
|
12/02/2024
|
sita
|
1738009WL066106
|
sita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-050-003/64
(DULHAPUR)
|
1738009000NRG24120220241503988
|
12/02/2024
|
UGIYARSINGH
|
1738009WL066106
|
UGIYARSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
UGIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-050-003/8
(DULHAPUR)
|
1738009000NRG24120220241503990
|
12/02/2024
|
HIRODBAI
|
1738009WL066106
|
HIRODBAI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/04/2024
|
|
303550858
|
|
HIRODBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
38
|
BIRSA
|
MP-38-009-051-001/340-A
(JHAMUL)
|
1738009000NRG24120220241503903
|
12/02/2024
|
RAMCHAND PANCHE
|
1738009WL066103
|
RAMCHAND PANCHE
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAMCHANDPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BIRSA
|
MP-38-009-016-004/4-A
(LALPUR)
|
1738009000NRG24120220241506339
|
12/02/2024
|
TEKSINGH
|
1738009WL066204
|
TEKSINGH
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
TEKSINGH
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-016-004/42
(LALPUR)
|
1738009016NRG24120220241506243
|
12/02/2024
|
RAM BAI DHURWEY
|
1738009016WL066195
|
RAM BAI DHURWEY
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAMBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-016-004/9-A
(LALPUR)
|
1738009016NRG24120220241506170
|
12/02/2024
|
MANGLI BAI MERAVI
|
1738009016WL066192
|
MANGLI BAI MERAVI
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
MANGLIBAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRSA
|
MP-38-009-021-002/10
(DAMOH)
|
1738009000NRG24120220241506774
|
12/02/2024
|
buddhan singh
|
1738009WL066223
|
buddhan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
buddhansingh
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-021-002/136
(DAMOH)
|
1738009000NRG24120220241506775
|
12/02/2024
|
DEELAN
|
1738009WL066223
|
DEELAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
DEELAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
BIRSA
|
MP-38-009-021-002/137
(DAMOH)
|
1738009000NRG24120220241506776
|
12/02/2024
|
balram
|
1738009WL066223
|
balram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
BIRSA
|
MP-38-009-021-002/179
(DAMOH)
|
1738009000NRG24120220241506777
|
12/02/2024
|
SUKCHEN
|
1738009WL066223
|
SUKCHEN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SUKCHEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
BIRSA
|
MP-38-009-021-002/203
(DAMOH)
|
1738009000NRG24120220241506778
|
12/02/2024
|
RAMBLISH
|
1738009WL066223
|
RAMBLISH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
RAMBLISH
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-021-002/248
(DAMOH)
|
1738009000NRG24120220241506779
|
12/02/2024
|
RAMESH
|
1738009WL066223
|
RAMESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-021-002/338
(DAMOH)
|
1738009000NRG24120220241506780
|
12/02/2024
|
sunil
|
1738009WL066223
|
sunil
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIRSA
|
MP-38-009-021-002/41
(DAMOH)
|
1738009000NRG24120220241506781
|
12/02/2024
|
makhan
|
1738009WL066223
|
makhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
makhan
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-021-002/481
(DAMOH)
|
1738009000NRG24120220241506782
|
12/02/2024
|
DIRJA BAI
|
1738009WL066223
|
DIRJA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
DIRJABAI
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-021-002/51
(DAMOH)
|
1738009000NRG24120220241506783
|
12/02/2024
|
nansingh
|
1738009WL066223
|
nansingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
nansingh
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-021-002/74-A
(DAMOH)
|
1738009000NRG24120220241506784
|
12/02/2024
|
sachin
|
1738009WL066223
|
sachin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
sachin
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-021-002/78
(DAMOH)
|
1738009000NRG24120220241506786
|
12/02/2024
|
GANESH
|
1738009WL066223
|
GANESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
GANESH
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-021-002/84-A
(DAMOH)
|
1738009000NRG24120220241506787
|
12/02/2024
|
babi
|
1738009WL066223
|
babi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
babi
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-021-002/9
(DAMOH)
|
1738009000NRG24120220241506788
|
12/02/2024
|
heera singh
|
1738009WL066223
|
heera singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
heerasingh
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-045-003/43-B
(MACHHURDA)
|
1738009045NRG24120220241506020
|
12/02/2024
|
lakhan
|
1738009045WL066181
|
lakhan
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRSA
|
MP-38-009-045-004/28-B
(MACHHURDA)
|
1738009045NRG24120220241505963
|
12/02/2024
|
Chhabilal
|
1738009045WL066177
|
Chhabilal
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
Chhabilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRSA
|
MP-38-009-050-001/82
(DULHAPUR)
|
1738009000NRG24120220241504180
|
12/02/2024
|
samaru
|
1738009WL066113
|
samaru
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
13/04/2024
|
|
303550858
|
|
samaru
|
INDIAN BANK(607105)
|
|
59
|
BIRSA
|
MP-38-009-050-003/20-A
(DULHAPUR)
|
1738009000NRG24120220241503949
|
12/02/2024
|
LOKESH UIKEY
|
1738009WL066106
|
LOKESH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
LOKESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRSA
|
MP-38-009-050-003/21-A
(DULHAPUR)
|
1738009000NRG24120220241503951
|
12/02/2024
|
RANGEETA
|
1738009WL066106
|
RANGEETA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
RANGEETA
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-050-003/22
(DULHAPUR)
|
1738009000NRG24120220241503952
|
12/02/2024
|
MEHATAR
|
1738009WL066106
|
MEHATAR
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
MEHATAR
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-050-003/26-C
(DULHAPUR)
|
1738009000NRG24120220241503956
|
12/02/2024
|
surendra
|
1738009WL066106
|
surendra
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSA
|
MP-38-009-050-003/28
(DULHAPUR)
|
1738009000NRG24120220241503958
|
12/02/2024
|
LALITA DHURWEY
|
1738009WL066106
|
LALITA DHURWEY
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550858
|
|
LALITADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRSA
|
MP-38-009-050-003/30-B
(DULHAPUR)
|
1738009000NRG24120220241503960
|
12/02/2024
|
Ramsingh Uikey
|
1738009WL066106
|
Ramsingh Uikey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
RamsinghUikey
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-050-003/33
(DULHAPUR)
|
1738009000NRG24120220241503964
|
12/02/2024
|
BHURULAL
|
1738009WL066106
|
BHURULAL
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
BHURULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIRSA
|
MP-38-009-050-003/33-A
(DULHAPUR)
|
1738009000NRG24120220241503965
|
12/02/2024
|
babulal
|
1738009WL066106
|
babulal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRSA
|
MP-38-009-050-003/41-B
(DULHAPUR)
|
1738009000NRG24120220241503973
|
12/02/2024
|
PARSU PANDRE
|
1738009WL066106
|
PARSU PANDRE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
PARSUPANDRE
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-050-003/66-A
(DULHAPUR)
|
1738009000NRG24120220241503989
|
12/02/2024
|
RESHMA PANDRE
|
1738009WL066106
|
RESHMA PANDRE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
RESHMAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRSA
|
MP-38-009-051-001/126
(JHAMUL)
|
1738009000NRG24120220241503859
|
12/02/2024
|
MUNEDRA PANCHE
|
1738009WL066103
|
MUNEDRA PANCHE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550858
|
|
MUNEDRAPANCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
70
|
BIRSA
|
MP-38-009-016-002/23
(LALPUR)
|
1738009016NRG24120220241506090
|
12/02/2024
|
GAYTRI NETAM
|
1738009016WL066189
|
GAYTRI NETAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
GAYTRINETAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-016-004/10
(LALPUR)
|
1738009016NRG24120220241506169
|
12/02/2024
|
ITVARI
|
1738009016WL066192
|
ITVARI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
ITVARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-016-004/24
(LALPUR)
|
1738009016NRG24120220241506166
|
12/02/2024
|
RAMLAL
|
1738009016WL066191
|
RAMLAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-016-004/3-A
(LALPUR)
|
1738009016NRG24120220241506167
|
12/02/2024
|
KACHARU
|
1738009016WL066191
|
KACHARU
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
KACHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRSA
|
MP-38-009-016-004/39-B
(LALPUR)
|
1738009016NRG24120220241506175
|
12/02/2024
|
PARMILA DHURWEY
|
1738009016WL066193
|
PARMILA DHURWEY
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
PARMILADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRSA
|
MP-38-009-016-004/49-A
(LALPUR)
|
1738009016NRG24120220241506091
|
12/02/2024
|
KAMALSINGH
|
1738009016WL066189
|
KAMALSINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-016-004/52
(LALPUR)
|
1738009016NRG24120220241506245
|
12/02/2024
|
SUKRAJI
|
1738009016WL066196
|
SUKRAJI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
SUKRAJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-016-005/13-A
(LALPUR)
|
1738009016NRG24120220241506087
|
12/02/2024
|
SUKBATI
|
1738009016WL066188
|
SUKBATI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRSA
|
MP-38-009-016-005/15-A
(LALPUR)
|
1738009016NRG24120220241506246
|
12/02/2024
|
SAKUTA MARKAM
|
1738009016WL066196
|
SAKUTA MARKAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
SAKUTAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRSA
|
MP-38-009-016-005/33
(LALPUR)
|
1738009016NRG24120220241506171
|
12/02/2024
|
CHAITRAM
|
1738009016WL066192
|
CHAITRAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
CHAITRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIRSA
|
MP-38-009-016-005/37
(LALPUR)
|
1738009016NRG24120220241506089
|
12/02/2024
|
MANGTIN BAI
|
1738009016WL066188
|
MANGTIN BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
MANGTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRSA
|
MP-38-009-016-005/49
(LALPUR)
|
1738009016NRG24120220241506173
|
12/02/2024
|
DHANIRAM
|
1738009016WL066192
|
DHANIRAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BIRSA
|
MP-38-009-016-005/49
(LALPUR)
|
1738009016NRG24120220241506176
|
12/02/2024
|
SUKHIYA
|
1738009016WL066193
|
SUKHIYA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-016-005/51
(LALPUR)
|
1738009016NRG24120220241506247
|
12/02/2024
|
KANDHIN DHURWEY
|
1738009016WL066196
|
KANDHIN DHURWEY
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
KANDHINDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSA
|
MP-38-009-016-005/51-C
(LALPUR)
|
1738009016NRG24120220241506249
|
12/02/2024
|
KANSHI DHURWEY
|
1738009016WL066197
|
KANSHI DHURWEY
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
KANSHIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIRSA
|
MP-38-009-022-001/246
(SINGHANPURI)
|
1738009022NRG24120220241504627
|
12/02/2024
|
BAISAKHIN
|
1738009022WL066131
|
BAISAKHIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
BAISAKHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRSA
|
MP-38-009-022-001/246
(SINGHANPURI)
|
1738009022NRG24120220241504628
|
12/02/2024
|
JIRAN
|
1738009022WL066131
|
JIRAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-045-002/108
(MACHHURDA)
|
1738009045NRG24120220241505964
|
12/02/2024
|
bisnu
|
1738009045WL066178
|
bisnu
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
bisnu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-045-002/15-A
(MACHHURDA)
|
1738009045NRG24120220241506017
|
12/02/2024
|
fubasanbai
|
1738009045WL066181
|
fubasanbai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
fubasanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRSA
|
MP-38-009-045-002/28-B
(MACHHURDA)
|
1738009045NRG24120220241505965
|
12/02/2024
|
chirvi
|
1738009045WL066178
|
chirvi
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
chirvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-045-002/39
(MACHHURDA)
|
1738009045NRG24120220241506019
|
12/02/2024
|
NAVLU
|
1738009045WL066181
|
NAVLU
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303550858
|
|
NAVLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-045-002/8
(MACHHURDA)
|
1738009045NRG24120220241505961
|
12/02/2024
|
Jarib
|
1738009045WL066177
|
Jarib
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
Jarib
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-045-002/92-A
(MACHHURDA)
|
1738009045NRG24120220241505962
|
12/02/2024
|
Adhari
|
1738009045WL066177
|
Adhari
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
Adhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIRSA
|
MP-38-009-045-003/10-A
(MACHHURDA)
|
1738009045NRG24120220241506067
|
12/02/2024
|
subalal
|
1738009045WL066184
|
subalal
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
subalal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-045-003/11-A
(MACHHURDA)
|
1738009045NRG24120220241506072
|
12/02/2024
|
Ramu
|
1738009045WL066185
|
Ramu
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-045-003/41
(MACHHURDA)
|
1738009045NRG24120220241506068
|
12/02/2024
|
govtar
|
1738009045WL066184
|
govtar
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
govtar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-045-003/42
(MACHHURDA)
|
1738009045NRG24120220241506069
|
12/02/2024
|
Soniya
|
1738009045WL066184
|
Soniya
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRSA
|
MP-38-009-045-003/54-A
(MACHHURDA)
|
1738009045NRG24120220241506070
|
12/02/2024
|
titra
|
1738009045WL066184
|
titra
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
titra
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-045-003/55
(MACHHURDA)
|
1738009045NRG24120220241506073
|
12/02/2024
|
bhikhari
|
1738009045WL066185
|
bhikhari
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
bhikhari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-045-003/58
(MACHHURDA)
|
1738009045NRG24120220241506071
|
12/02/2024
|
bhudhiyabai
|
1738009045WL066184
|
bhudhiyabai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
bhudhiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIRSA
|
MP-38-009-045-003/60-B
(MACHHURDA)
|
1738009045NRG24120220241506079
|
12/02/2024
|
bisram
|
1738009045WL066186
|
bisram
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-045-003/61
(MACHHURDA)
|
1738009045NRG24120220241506074
|
12/02/2024
|
ysoda
|
1738009045WL066185
|
ysoda
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
ysoda
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-045-003/79
(MACHHURDA)
|
1738009045NRG24120220241506081
|
12/02/2024
|
nanhibai
|
1738009045WL066186
|
nanhibai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-045-003/79
(MACHHURDA)
|
1738009045NRG24120220241506082
|
12/02/2024
|
Rajbati
|
1738009045WL066187
|
Rajbati
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-045-004/118-A
(MACHHURDA)
|
1738009045NRG24120220241506075
|
12/02/2024
|
kalabati
|
1738009045WL066185
|
kalabati
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRSA
|
MP-38-009-045-004/171
(MACHHURDA)
|
1738009045NRG24120220241506012
|
12/02/2024
|
baratnin
|
1738009045WL066180
|
baratnin
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
baratnin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRSA
|
MP-38-009-045-004/20-A
(MACHHURDA)
|
1738009045NRG24120220241506083
|
12/02/2024
|
budhari
|
1738009045WL066187
|
budhari
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303550858
|
|
budhari
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-045-004/22-A
(MACHHURDA)
|
1738009045NRG24120220241506076
|
12/02/2024
|
bhisam
|
1738009045WL066185
|
bhisam
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
bhisam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-045-004/315
(MACHHURDA)
|
1738009045NRG24120220241506084
|
12/02/2024
|
RAMKALIBAI
|
1738009045WL066187
|
RAMKALIBAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-045-004/39
(MACHHURDA)
|
1738009045NRG24120220241506013
|
12/02/2024
|
sato
|
1738009045WL066180
|
sato
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
sato
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRSA
|
MP-38-009-045-004/40
(MACHHURDA)
|
1738009045NRG24120220241506014
|
12/02/2024
|
sonkuvar
|
1738009045WL066180
|
sonkuvar
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
sonkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRSA
|
MP-38-009-045-004/41
(MACHHURDA)
|
1738009045NRG24120220241506077
|
12/02/2024
|
mahkaibai
|
1738009045WL066185
|
mahkaibai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
mahkaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIRSA
|
MP-38-009-045-004/45
(MACHHURDA)
|
1738009045NRG24120220241506015
|
12/02/2024
|
sersingh
|
1738009045WL066180
|
sersingh
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-045-004/50
(MACHHURDA)
|
1738009045NRG24120220241505966
|
12/02/2024
|
rupsingh
|
1738009045WL066178
|
rupsingh
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303550858
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-045-004/57
(MACHHURDA)
|
1738009045NRG24120220241506016
|
12/02/2024
|
manhgu
|
1738009045WL066180
|
manhgu
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
manhgu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-045-004/75
(MACHHURDA)
|
1738009045NRG24120220241506085
|
12/02/2024
|
kodu
|
1738009045WL066187
|
kodu
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-045-004/95
(MACHHURDA)
|
1738009045NRG24120220241506086
|
12/02/2024
|
devdu
|
1738009045WL066187
|
devdu
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
devdu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-051-001/103
(JHAMUL)
|
1738009000NRG24120220241503834
|
12/02/2024
|
MEGHNATH
|
1738009WL066102
|
MEGHNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-051-001/125
(JHAMUL)
|
1738009000NRG24120220241503858
|
12/02/2024
|
SHYAMLAL
|
1738009WL066103
|
SHYAMLAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550858
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-051-001/135
(JHAMUL)
|
1738009000NRG24120220241503835
|
12/02/2024
|
SHANKAR
|
1738009WL066102
|
SHANKAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
BIRSA
|
MP-38-009-051-001/136-A
(JHAMUL)
|
1738009000NRG24120220241503836
|
12/02/2024
|
KUMARI
|
1738009WL066102
|
KUMARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRSA
|
MP-38-009-051-001/137
(JHAMUL)
|
1738009000NRG24120220241503837
|
12/02/2024
|
RAJKUMARI
|
1738009WL066102
|
RAJKUMARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRSA
|
MP-38-009-051-001/138
(JHAMUL)
|
1738009000NRG24120220241503838
|
12/02/2024
|
RAMBAI
|
1738009WL066102
|
RAMBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRSA
|
MP-38-009-051-001/14
(JHAMUL)
|
1738009000NRG24120220241503840
|
12/02/2024
|
sagabai
|
1738009WL066102
|
sagabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
sagabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-051-001/15
(JHAMUL)
|
1738009000NRG24120220241503841
|
12/02/2024
|
CHOHAN
|
1738009WL066102
|
CHOHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
CHOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
BIRSA
|
MP-38-009-051-001/156
(JHAMUL)
|
1738009000NRG24120220241503860
|
12/02/2024
|
MAHRU
|
1738009WL066103
|
MAHRU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550858
|
|
MAHRU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-051-001/163
(JHAMUL)
|
1738009000NRG24120220241503861
|
12/02/2024
|
RAYSINGH DHURWEY
|
1738009WL066103
|
RAYSINGH DHURWEY
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAYSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BIRSA
|
MP-38-009-051-001/166
(JHAMUL)
|
1738009000NRG24120220241503842
|
12/02/2024
|
KESHARBAI
|
1738009WL066102
|
KESHARBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
KESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRSA
|
MP-38-009-051-001/17
(JHAMUL)
|
1738009000NRG24120220241503843
|
12/02/2024
|
DURPATI
|
1738009WL066102
|
DURPATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
DURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRSA
|
MP-38-009-051-001/185
(JHAMUL)
|
1738009000NRG24120220241503862
|
12/02/2024
|
JANKAR
|
1738009WL066103
|
JANKAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550858
|
|
JANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-051-001/187
(JHAMUL)
|
1738009000NRG24120220241503844
|
12/02/2024
|
BUDHAN
|
1738009WL066102
|
BUDHAN
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
BUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIRSA
|
MP-38-009-051-001/196-A
(JHAMUL)
|
1738009000NRG24120220241503845
|
12/02/2024
|
ASHARAM
|
1738009WL066102
|
ASHARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-051-001/203
(JHAMUL)
|
1738009000NRG24120220241503863
|
12/02/2024
|
BIRAJO
|
1738009WL066103
|
BIRAJO
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550858
|
|
BIRAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRSA
|
MP-38-009-051-001/216
(JHAMUL)
|
1738009000NRG24120220241503864
|
12/02/2024
|
SHTROHAN
|
1738009WL066103
|
SHTROHAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550858
|
|
SHTROHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
BIRSA
|
MP-38-009-051-001/217
(JHAMUL)
|
1738009000NRG24120220241503865
|
12/02/2024
|
BALIRAM
|
1738009WL066103
|
BALIRAM
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550858
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIRSA
|
MP-38-009-051-001/217-A
(JHAMUL)
|
1738009000NRG24120220241503866
|
12/02/2024
|
SUNDAR
|
1738009WL066103
|
SUNDAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550858
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-051-001/230
(JHAMUL)
|
1738009000NRG24120220241503867
|
12/02/2024
|
SURAJ YADAV
|
1738009WL066103
|
SURAJ YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550858
|
|
SURAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-051-001/234-A
(JHAMUL)
|
1738009000NRG24120220241503868
|
12/02/2024
|
ARJUN
|
1738009WL066103
|
ARJUN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIRSA
|
MP-38-009-051-001/239
(JHAMUL)
|
1738009000NRG24120220241503870
|
12/02/2024
|
GITA
|
1738009WL066103
|
GITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-051-001/240
(JHAMUL)
|
1738009000NRG24120220241503871
|
12/02/2024
|
SARVAN
|
1738009WL066103
|
SARVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SARVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
BIRSA
|
MP-38-009-051-001/241
(JHAMUL)
|
1738009000NRG24120220241503872
|
12/02/2024
|
RAJESH
|
1738009WL066103
|
RAJESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIRSA
|
MP-38-009-051-001/243
(JHAMUL)
|
1738009000NRG24120220241503873
|
12/02/2024
|
SAMILAL
|
1738009WL066103
|
SAMILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SAMILAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-051-001/244
(JHAMUL)
|
1738009000NRG24120220241503875
|
12/02/2024
|
BHGELA
|
1738009WL066103
|
BHGELA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
BHGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIRSA
|
MP-38-009-051-001/245
(JHAMUL)
|
1738009000NRG24120220241503876
|
12/02/2024
|
BHAGVAN
|
1738009WL066103
|
BHAGVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-051-001/246
(JHAMUL)
|
1738009000NRG24120220241503877
|
12/02/2024
|
GAMBHIR
|
1738009WL066103
|
GAMBHIR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
GAMBHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
BIRSA
|
MP-38-009-051-001/247
(JHAMUL)
|
1738009000NRG24120220241503878
|
12/02/2024
|
MONGRA
|
1738009WL066103
|
MONGRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
MONGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-051-001/248
(JHAMUL)
|
1738009000NRG24120220241503879
|
12/02/2024
|
JANSINH
|
1738009WL066103
|
JANSINH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
JANSINH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BIRSA
|
MP-38-009-051-001/249-A
(JHAMUL)
|
1738009000NRG24120220241503880
|
12/02/2024
|
LEKHRAM
|
1738009WL066103
|
LEKHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
LEKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIRSA
|
MP-38-009-051-001/251
(JHAMUL)
|
1738009000NRG24120220241503881
|
12/02/2024
|
SKHVARO
|
1738009WL066103
|
SKHVARO
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303550858
|
|
SKHVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIRSA
|
MP-38-009-051-001/252
(JHAMUL)
|
1738009000NRG24120220241503882
|
12/02/2024
|
BIRJLAL
|
1738009WL066103
|
BIRJLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
BIRJLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-051-001/255
(JHAMUL)
|
1738009000NRG24120220241503883
|
12/02/2024
|
SANKARLAL
|
1738009WL066103
|
SANKARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-051-001/284
(JHAMUL)
|
1738009000NRG24120220241503884
|
12/02/2024
|
SUDHVANTI
|
1738009WL066103
|
SUDHVANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SUDHVANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-051-001/285
(JHAMUL)
|
1738009000NRG24120220241503885
|
12/02/2024
|
SAGELAL
|
1738009WL066103
|
SAGELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SAGELAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-051-001/286-A
(JHAMUL)
|
1738009000NRG24120220241503886
|
12/02/2024
|
JOHAN
|
1738009WL066103
|
JOHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
JOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
154
|
BIRSA
|
MP-38-009-051-001/287
(JHAMUL)
|
1738009000NRG24120220241503887
|
12/02/2024
|
SAKRU
|
1738009WL066103
|
SAKRU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SAKRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
BIRSA
|
MP-38-009-051-001/289
(JHAMUL)
|
1738009000NRG24120220241503888
|
12/02/2024
|
SANUKLAL
|
1738009WL066103
|
SANUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SANUKLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-051-001/290
(JHAMUL)
|
1738009000NRG24120220241503889
|
12/02/2024
|
RAMKUMAR
|
1738009WL066103
|
RAMKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-051-001/292-A
(JHAMUL)
|
1738009000NRG24120220241503890
|
12/02/2024
|
MAHESH
|
1738009WL066103
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-051-001/293
(JHAMUL)
|
1738009000NRG24120220241503891
|
12/02/2024
|
SIYARAM
|
1738009WL066103
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SIYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
BIRSA
|
MP-38-009-051-001/294
(JHAMUL)
|
1738009000NRG24120220241503892
|
12/02/2024
|
TIHARU
|
1738009WL066103
|
TIHARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
TIHARU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-051-001/294-A
(JHAMUL)
|
1738009000NRG24120220241503893
|
12/02/2024
|
GANIESH
|
1738009WL066103
|
GANIESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
GANIESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-051-001/295
(JHAMUL)
|
1738009000NRG24120220241503894
|
12/02/2024
|
KHORU
|
1738009WL066103
|
KHORU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
KHORU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
BIRSA
|
MP-38-009-051-001/313
(JHAMUL)
|
1738009000NRG24120220241503895
|
12/02/2024
|
KUNTIBAI
|
1738009WL066103
|
KUNTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
KUNTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
BIRSA
|
MP-38-009-051-001/315
(JHAMUL)
|
1738009000NRG24120220241503896
|
12/02/2024
|
AYSVANT
|
1738009WL066103
|
AYSVANT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
AYSVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIRSA
|
MP-38-009-051-001/315
(JHAMUL)
|
1738009000NRG24120220241503897
|
12/02/2024
|
SANTOHI BAI
|
1738009WL066103
|
SANTOHI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SANTOHIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-051-001/315-A
(JHAMUL)
|
1738009000NRG24120220241503898
|
12/02/2024
|
DIELIP
|
1738009WL066103
|
DIELIP
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
DIELIP
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-051-001/327-A
(JHAMUL)
|
1738009000NRG24120220241503899
|
12/02/2024
|
CHNDA
|
1738009WL066103
|
CHNDA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
CHNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIRSA
|
MP-38-009-051-001/329
(JHAMUL)
|
1738009000NRG24120220241503900
|
12/02/2024
|
manka
|
1738009WL066103
|
manka
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
manka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIRSA
|
MP-38-009-051-001/339-A
(JHAMUL)
|
1738009000NRG24120220241503901
|
12/02/2024
|
Ragini Yadav
|
1738009WL066103
|
Ragini Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
RaginiYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-051-001/340
(JHAMUL)
|
1738009000NRG24120220241503902
|
12/02/2024
|
MUSUKLAL
|
1738009WL066103
|
MUSUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
MUSUKLAL
|
HDFC BANK LTD(607152)
|
|
170
|
BIRSA
|
MP-38-009-051-001/341
(JHAMUL)
|
1738009000NRG24120220241503904
|
12/02/2024
|
RAMLAL
|
1738009WL066103
|
RAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
BIRSA
|
MP-38-009-051-001/35
(JHAMUL)
|
1738009000NRG24120220241503905
|
12/02/2024
|
SURIT
|
1738009WL066103
|
SURIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303550858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BIRSA
|
MP-38-009-051-001/351
(JHAMUL)
|
1738009000NRG24120220241503906
|
12/02/2024
|
NARIYAN
|
1738009WL066103
|
NARIYAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
NARIYAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-051-001/353
(JHAMUL)
|
1738009000NRG24120220241503907
|
12/02/2024
|
AADMSINGH
|
1738009WL066103
|
AADMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
AADMSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-051-001/359
(JHAMUL)
|
1738009000NRG24120220241503908
|
12/02/2024
|
pushu
|
1738009WL066103
|
pushu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
pushu
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-051-001/364
(JHAMUL)
|
1738009000NRG24120220241503909
|
12/02/2024
|
MOHAN
|
1738009WL066103
|
MOHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-051-001/373
(JHAMUL)
|
1738009000NRG24120220241503910
|
12/02/2024
|
RAMDIYAL
|
1738009WL066103
|
RAMDIYAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAMDIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIRSA
|
MP-38-009-051-001/374
(JHAMUL)
|
1738009000NRG24120220241503911
|
12/02/2024
|
ramji
|
1738009WL066103
|
ramji
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-051-001/377
(JHAMUL)
|
1738009000NRG24120220241503846
|
12/02/2024
|
GOTAM
|
1738009WL066102
|
GOTAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-051-001/387
(JHAMUL)
|
1738009000NRG24120220241503912
|
12/02/2024
|
HASTKALA
|
1738009WL066103
|
HASTKALA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-051-001/390
(JHAMUL)
|
1738009000NRG24120220241503913
|
12/02/2024
|
MENKUR
|
1738009WL066103
|
MENKUR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
MENKUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-051-001/4
(JHAMUL)
|
1738009000NRG24120220241503915
|
12/02/2024
|
DINENSH
|
1738009WL066103
|
DINENSH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
DINENSH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-051-001/43
(JHAMUL)
|
1738009000NRG24120220241503847
|
12/02/2024
|
KOMAL
|
1738009WL066102
|
KOMAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIRSA
|
MP-38-009-051-001/48
(JHAMUL)
|
1738009000NRG24120220241503848
|
12/02/2024
|
MAMRAJ
|
1738009WL066102
|
MAMRAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIRSA
|
MP-38-009-051-001/51-A
(JHAMUL)
|
1738009000NRG24120220241503916
|
12/02/2024
|
KARASNA
|
1738009WL066103
|
KARASNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
KARASNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
BIRSA
|
MP-38-009-051-001/53
(JHAMUL)
|
1738009000NRG24120220241503849
|
12/02/2024
|
BISANU
|
1738009WL066102
|
BISANU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
BISANU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-051-001/58
(JHAMUL)
|
1738009000NRG24120220241503850
|
12/02/2024
|
RAJKUMAR
|
1738009WL066102
|
RAJKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-051-001/59-B
(JHAMUL)
|
1738009000NRG24120220241503851
|
12/02/2024
|
POOJA
|
1738009WL066102
|
POOJA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-051-001/63
(JHAMUL)
|
1738009000NRG24120220241503852
|
12/02/2024
|
MILKUVAR
|
1738009WL066102
|
MILKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
MILKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIRSA
|
MP-38-009-051-001/70
(JHAMUL)
|
1738009000NRG24120220241503853
|
12/02/2024
|
SATKUWAR
|
1738009WL066102
|
SATKUWAR
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
SATKUWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-051-001/73
(JHAMUL)
|
1738009000NRG24120220241503854
|
12/02/2024
|
SAHODRABAI
|
1738009WL066102
|
SAHODRABAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303550858
|
|
SAHODRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIRSA
|
MP-38-009-051-001/82
(JHAMUL)
|
1738009000NRG24120220241503855
|
12/02/2024
|
ANUPMA
|
1738009WL066102
|
ANUPMA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
ANUPMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-051-001/83-C
(JHAMUL)
|
1738009000NRG24120220241503856
|
12/02/2024
|
LALITABAI
|
1738009WL066102
|
LALITABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-051-001/85
(JHAMUL)
|
1738009000NRG24120220241503857
|
12/02/2024
|
DHANNU
|
1738009WL066102
|
DHANNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-051-001/98
(JHAMUL)
|
1738009000NRG24120220241503917
|
12/02/2024
|
shyamu
|
1738009WL066103
|
shyamu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-051-001/99
(JHAMUL)
|
1738009000NRG24120220241503918
|
12/02/2024
|
SUKHLAL
|
1738009WL066103
|
SUKHLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
196
|
BIRSA
|
MP-38-009-021-002/779
(DAMOH)
|
1738009000NRG24120220241506785
|
12/02/2024
|
RAJA
|
1738009WL066223
|
RAJA
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550858
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIRSA
|
MP-38-009-050-003/17-A
(DULHAPUR)
|
1738009000NRG24120220241503943
|
12/02/2024
|
RAJU PUSHAM
|
1738009WL066106
|
RAJU PUSHAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
RAJUPUSHAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIRSA
|
MP-38-009-050-003/18
(DULHAPUR)
|
1738009000NRG24120220241503944
|
12/02/2024
|
SURENDRA SINGH UIKEY
|
1738009WL066106
|
SURENDRA SINGH UIKEY
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
SURENDRASINGHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIRSA
|
MP-38-009-050-003/44
(DULHAPUR)
|
1738009000NRG24120220241503976
|
12/02/2024
|
RAGINI PUSAM
|
1738009WL066106
|
RAGINI PUSAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550858
|
|
RAGINIPUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
200
|
BIRSA
|
MP-38-009-051-001/236
(JHAMUL)
|
1738009000NRG24120220241503869
|
12/02/2024
|
MOHAR PANCHE
|
1738009WL066103
|
MOHAR PANCHE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
MOHARPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIRSA
|
MP-38-009-051-001/243-A
(JHAMUL)
|
1738009000NRG24120220241503874
|
12/02/2024
|
MILAU PANCHE
|
1738009WL066103
|
MILAU PANCHE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
MILAUPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
BIRSA
|
MP-38-009-051-001/392
(JHAMUL)
|
1738009000NRG24120220241503914
|
12/02/2024
|
AJAY MERAVI
|
1738009WL066103
|
AJAY MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550858
|
|
AJAYMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
203
|
BIRSA
|
MP-38-009-016-005/34
(LALPUR)
|
1738009016NRG24120220241506168
|
12/02/2024
|
FAGLAL MARKAM
|
1738009016WL066191
|
FAGLAL MARKAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
FAGLALMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIRSA
|
MP-38-009-016-005/35-A
(LALPUR)
|
1738009016NRG24120220241506088
|
12/02/2024
|
ORILAL
|
1738009016WL066188
|
ORILAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
ORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIRSA
|
MP-38-009-016-005/39-A
(LALPUR)
|
1738009016NRG24120220241506092
|
12/02/2024
|
MEHTAR DHURWEY
|
1738009016WL066189
|
MEHTAR DHURWEY
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
MEHTARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIRSA
|
MP-38-009-016-005/51-D
(LALPUR)
|
1738009016NRG24120220241506250
|
12/02/2024
|
SUKHRAM PARTE
|
1738009016WL066197
|
SUKHRAM PARTE
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
SUKHRAMPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIRSA
|
MP-38-009-045-003/56-A
(MACHHURDA)
|
1738009045NRG24120220241506078
|
12/02/2024
|
mahesh
|
1738009045WL066186
|
mahesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIRSA
|
MP-38-009-045-003/68-B
(MACHHURDA)
|
1738009045NRG24120220241506080
|
12/02/2024
|
MAHKI
|
1738009045WL066186
|
MAHKI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
MAHKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIRSA
|
MP-38-009-050-003/20-B
(DULHAPUR)
|
1738009000NRG24120220241503950
|
12/02/2024
|
ANITA UIKEY
|
1738009WL066106
|
ANITA UIKEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
ANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BIRSA
|
MP-38-009-050-003/47-B
(DULHAPUR)
|
1738009000NRG24120220241503980
|
12/02/2024
|
MAHULAL MARSKOLE
|
1738009WL066106
|
MAHULAL MARSKOLE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550858
|
|
MAHULALMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
211
|
BIRSA
|
MP-38-009-016-005/37-A
(LALPUR)
|
1738009016NRG24120220241506172
|
12/02/2024
|
CHAMRU
|
1738009016WL066192
|
CHAMRU
|
00697
|
BKID0MG1314
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
CHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BIRSA
|
MP-38-009-045-002/18
(MACHHURDA)
|
1738009045NRG24120220241505960
|
12/02/2024
|
Ankal
|
1738009045WL066177
|
Ankal
|
00697
|
BKID0MG1314
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
Ankal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIRSA
|
MP-38-009-045-002/37
(MACHHURDA)
|
1738009045NRG24120220241506018
|
12/02/2024
|
MANGAL
|
1738009045WL066181
|
MANGAL
|
00697
|
BKID0MG1314
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-045-002/43
(MACHHURDA)
|
1738009045NRG24120220241506066
|
12/02/2024
|
budhsingh
|
1738009045WL066184
|
budhsingh
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
303550858
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIRSA
|
MP-38-009-051-001/139
(JHAMUL)
|
1738009000NRG24120220241503839
|
12/02/2024
|
KIRAN MARKAM
|
1738009WL066102
|
KIRAN MARKAM
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550858
|
|
KIRANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
216
|
BIRSA
|
MP-38-009-016-002/23
(LALPUR)
|
1738009016NRG24120220241506268
|
12/02/2024
|
RAMESH
|
1738009016WL066199
|
RAMESH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIRSA
|
MP-38-009-016-002/88-A
(LALPUR)
|
1738009016NRG24120220241506174
|
12/02/2024
|
GOVIND
|
1738009016WL066193
|
GOVIND
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-016-002/88-A
(LALPUR)
|
1738009016NRG24120220241506248
|
12/02/2024
|
KAMINI
|
1738009016WL066197
|
KAMINI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550858
|
|
KAMINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIRSA
|
MP-38-009-016-004/31-B
(LALPUR)
|
1738009016NRG24120220241506242
|
12/02/2024
|
BIRJHABAI
|
1738009016WL066195
|
BIRJHABAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
BIRJHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIRSA
|
MP-38-009-016-005/46
(LALPUR)
|
1738009016NRG24120220241506244
|
12/02/2024
|
DUKALA
|
1738009016WL066195
|
DUKALA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550858
|
|
DUKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230945
|
230945
|
|
|
|
|
|
|
|