|
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-38-009-019-003/226-A
(SAMNAPUR)
|
1738009000NRG24150320241643289
|
15/03/2024
|
KHEMAN LAL CHOUDHARY
|
1738009WL072389
|
KHEMAN LAL CHOUDHARY
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
KHEMANLALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-036-002/1
(JAIRASI)
|
1738009000NRG24150320241643749
|
15/03/2024
|
lekhachand
|
1738009WL072409
|
lekhachand
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
lekhachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIRSA
|
MP-38-009-036-002/300
(JAIRASI)
|
1738009000NRG24150320241643768
|
15/03/2024
|
CHAMPA
|
1738009WL072409
|
CHAMPA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSA
|
MP-38-009-036-002/44
(JAIRASI)
|
1738009000NRG24150320241643772
|
15/03/2024
|
SANTI BAI
|
1738009WL072409
|
SANTI BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-049-005/127
(SONGUDDA)
|
1738009049NRG24150320241642880
|
15/03/2024
|
anita bai
|
1738009049WL072360
|
anita bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRSA
|
MP-38-009-049-005/128
(SONGUDDA)
|
1738009049NRG24150320241642881
|
15/03/2024
|
sitaru
|
1738009049WL072360
|
sitaru
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sitaru
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-049-005/132
(SONGUDDA)
|
1738009049NRG24150320241642883
|
15/03/2024
|
MANGU
|
1738009049WL072360
|
MANGU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
MANGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRSA
|
MP-38-009-049-005/132
(SONGUDDA)
|
1738009049NRG24150320241642882
|
15/03/2024
|
santura
|
1738009049WL072360
|
santura
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-049-005/138
(SONGUDDA)
|
1738009049NRG24150320241642884
|
15/03/2024
|
doorpat
|
1738009049WL072360
|
doorpat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
doorpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRSA
|
MP-38-009-049-005/14-A
(SONGUDDA)
|
1738009049NRG24150320241642885
|
15/03/2024
|
puranti
|
1738009049WL072360
|
puranti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
puranti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-049-005/140
(SONGUDDA)
|
1738009049NRG24150320241642886
|
15/03/2024
|
DHANSINGH
|
1738009049WL072360
|
DHANSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-049-005/140
(SONGUDDA)
|
1738009049NRG24150320241642887
|
15/03/2024
|
KALAMIBAI
|
1738009049WL072360
|
KALAMIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
KALAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRSA
|
MP-38-009-049-005/147
(SONGUDDA)
|
1738009049NRG24150320241642889
|
15/03/2024
|
sumtree
|
1738009049WL072360
|
sumtree
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sumtree
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-049-005/183
(SONGUDDA)
|
1738009049NRG24150320241642890
|
15/03/2024
|
jugnibai
|
1738009049WL072360
|
jugnibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
jugnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-049-005/97
(SONGUDDA)
|
1738009049NRG24150320241642894
|
15/03/2024
|
budhram
|
1738009049WL072360
|
budhram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-049-005/98-B
(SONGUDDA)
|
1738009049NRG24150320241642895
|
15/03/2024
|
samlo bai
|
1738009049WL072360
|
samlo bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
samlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-050-004/107
(DULHAPUR)
|
1738009000NRG24150320241643476
|
15/03/2024
|
Agshiya Uikey
|
1738009WL072400
|
Agshiya Uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
AgshiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-050-004/120-A
(DULHAPUR)
|
1738009000NRG24150320241643478
|
15/03/2024
|
vijay
|
1738009WL072400
|
vijay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRSA
|
MP-38-009-050-004/13
(DULHAPUR)
|
1738009000NRG24150320241643479
|
15/03/2024
|
kamla bai
|
1738009WL072400
|
kamla bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-050-004/143
(DULHAPUR)
|
1738009000NRG24150320241643481
|
15/03/2024
|
GAYANSINGH
|
1738009WL072400
|
GAYANSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
GAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-050-004/143
(DULHAPUR)
|
1738009000NRG24150320241643482
|
15/03/2024
|
SVANABAI
|
1738009WL072400
|
SVANABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SVANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-050-004/160-A
(DULHAPUR)
|
1738009000NRG24150320241643483
|
15/03/2024
|
hirambai
|
1738009WL072400
|
hirambai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871530
|
|
hirambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRSA
|
MP-38-009-050-004/23
(DULHAPUR)
|
1738009000NRG24150320241643484
|
15/03/2024
|
chamra
|
1738009WL072400
|
chamra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
chamra
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-050-004/27-B
(DULHAPUR)
|
1738009000NRG24150320241643486
|
15/03/2024
|
fulbati
|
1738009WL072400
|
fulbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-050-004/27-B
(DULHAPUR)
|
1738009000NRG24150320241643485
|
15/03/2024
|
sudan
|
1738009WL072400
|
sudan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-050-004/40
(DULHAPUR)
|
1738009000NRG24150320241643488
|
15/03/2024
|
shupsingh
|
1738009WL072400
|
shupsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
shupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-050-004/44
(DULHAPUR)
|
1738009000NRG24150320241643489
|
15/03/2024
|
mohpal
|
1738009WL072400
|
mohpal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
mohpal
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-050-004/44-C
(DULHAPUR)
|
1738009000NRG24150320241643490
|
15/03/2024
|
SOMLAL MARKAM
|
1738009WL072400
|
SOMLAL MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SOMLALMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIRSA
|
MP-38-009-050-004/45
(DULHAPUR)
|
1738009000NRG24150320241643491
|
15/03/2024
|
hirkunwar
|
1738009WL072400
|
hirkunwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
hirkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-050-004/45
(DULHAPUR)
|
1738009000NRG24150320241643492
|
15/03/2024
|
PREMSINGH
|
1738009WL072400
|
PREMSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-050-004/73
(DULHAPUR)
|
1738009000NRG24150320241643500
|
15/03/2024
|
hirondi
|
1738009WL072400
|
hirondi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-050-004/75-B
(DULHAPUR)
|
1738009000NRG24150320241643501
|
15/03/2024
|
BABULAL UIKEY
|
1738009WL072400
|
BABULAL UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BABULALUIKEY
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-050-004/76
(DULHAPUR)
|
1738009000NRG24150320241643502
|
15/03/2024
|
sadhu
|
1738009WL072400
|
sadhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-050-004/8
(DULHAPUR)
|
1738009000NRG24150320241643503
|
15/03/2024
|
sonbati
|
1738009WL072400
|
sonbati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-050-004/85-B
(DULHAPUR)
|
1738009000NRG24150320241643505
|
15/03/2024
|
KAVITA UIKEY
|
1738009WL072400
|
KAVITA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
KAVITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRSA
|
MP-38-009-050-004/88
(DULHAPUR)
|
1738009000NRG24150320241643506
|
15/03/2024
|
sudhiya
|
1738009WL072400
|
sudhiya
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871530
|
|
sudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-050-004/96
(DULHAPUR)
|
1738009000NRG24150320241643508
|
15/03/2024
|
basanti
|
1738009WL072400
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRSA
|
MP-38-009-050-004/97
(DULHAPUR)
|
1738009000NRG24150320241643509
|
15/03/2024
|
CHAITRAM UIKEY
|
1738009WL072400
|
CHAITRAM UIKEY
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
CHAITRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-050-004/97-D
(DULHAPUR)
|
1738009000NRG24150320241643510
|
15/03/2024
|
SEVANTI UIKEY
|
1738009WL072400
|
SEVANTI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SEVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-050-004/97-D
(DULHAPUR)
|
1738009000NRG24150320241643511
|
15/03/2024
|
SHYAMKALI
|
1738009WL072400
|
SHYAMKALI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
41
|
BIRSA
|
MP-38-009-014-001/570
(RELWAHI)
|
1738009014NRG24150320241642998
|
15/03/2024
|
LOCHANRAM
|
1738009014WL072373
|
LOCHANRAM
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
LOCHANRAM
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-014-001/739
(RELWAHI)
|
1738009014NRG24150320241643002
|
15/03/2024
|
BHARTI
|
1738009014WL072373
|
BHARTI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
BHARTI
|
IDBI BANK(607095)
|
|
43
|
BIRSA
|
MP-38-009-017-001/82-B
(JAMUNIYA)
|
1738009000NRG24150320241643026
|
15/03/2024
|
BARJO BAI MERAVI
|
1738009WL072379
|
BARJO BAI MERAVI
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
BARJOBAIMERAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BIRSA
|
MP-38-009-050-001/37
(DULHAPUR)
|
1738009000NRG24150320241643475
|
15/03/2024
|
SARITA UIKEY
|
1738009WL072400
|
SARITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SARITAUIKEY
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-050-004/13
(DULHAPUR)
|
1738009000NRG24150320241643480
|
15/03/2024
|
manisha uikey
|
1738009WL072400
|
manisha uikey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
manishauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSA
|
MP-38-009-050-004/33-A
(DULHAPUR)
|
1738009000NRG24150320241643487
|
15/03/2024
|
TULSHA MARSKOLE
|
1738009WL072400
|
TULSHA MARSKOLE
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
TULSHAMARSKOLE
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-050-004/55-B
(DULHAPUR)
|
1738009000NRG24150320241643494
|
15/03/2024
|
GANESH UIKEY
|
1738009WL072400
|
GANESH UIKEY
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871530
|
|
GANESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-050-004/58-A
(DULHAPUR)
|
1738009000NRG24150320241643495
|
15/03/2024
|
RITU UIKEY
|
1738009WL072400
|
RITU UIKEY
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871530
|
|
RITUUIKEY
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-050-004/69-A
(DULHAPUR)
|
1738009000NRG24150320241643497
|
15/03/2024
|
SAMLI UIKEY
|
1738009WL072400
|
SAMLI UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SAMLIUIKEY
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-050-004/69-C
(DULHAPUR)
|
1738009000NRG24150320241643498
|
15/03/2024
|
BISHAN UIKEY
|
1738009WL072400
|
BISHAN UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BISHANUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIRSA
|
MP-38-009-050-004/69-C
(DULHAPUR)
|
1738009000NRG24150320241643499
|
15/03/2024
|
SONIYA UIKEY
|
1738009WL072400
|
SONIYA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SONIYAUIKEY
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-050-004/93
(DULHAPUR)
|
1738009000NRG24150320241643507
|
15/03/2024
|
GANESHIYA
|
1738009WL072400
|
GANESHIYA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
53
|
BIRSA
|
MP-38-009-003-001/190
(JANPUR)
|
1738009000NRG24150320241643052
|
15/03/2024
|
Janki
|
1738009WL072381
|
Janki
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871530
|
|
Janki
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BIRSA
|
MP-38-009-003-001/25
(JANPUR)
|
1738009000NRG24150320241643053
|
15/03/2024
|
SUNDARBATI
|
1738009WL072381
|
SUNDARBATI
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUNDARBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BIRSA
|
MP-38-009-003-003/127
(JANPUR)
|
1738009000NRG24150320241643054
|
15/03/2024
|
Ramlal
|
1738009WL072381
|
Ramlal
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871530
|
|
Ramlal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BIRSA
|
MP-38-009-003-003/131
(JANPUR)
|
1738009000NRG24150320241643055
|
15/03/2024
|
Nanhusingh
|
1738009WL072381
|
Nanhusingh
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871530
|
|
Nanhusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BIRSA
|
MP-38-009-004-001/100
(NIKUM)
|
1738009000NRG24150320241643133
|
15/03/2024
|
Bharti Jamre
|
1738009WL072386
|
Bharti Jamre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BhartiJamre
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BIRSA
|
MP-38-009-004-001/100
(NIKUM)
|
1738009000NRG24150320241643132
|
15/03/2024
|
RAGHANTIN JAMRE
|
1738009WL072386
|
RAGHANTIN JAMRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAGHANTINJAMRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-004-001/100-B
(NIKUM)
|
1738009000NRG24150320241643134
|
15/03/2024
|
Geeta Jamre
|
1738009WL072386
|
Geeta Jamre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
GeetaJamre
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-004-001/124
(NIKUM)
|
1738009000NRG24150320241640541
|
15/03/2024
|
MANSINGH MARKAM
|
1738009WL072211
|
MANSINGH MARKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
MANSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIRSA
|
MP-38-009-004-001/156-B
(NIKUM)
|
1738009000NRG24150320241643145
|
15/03/2024
|
Anarkali pancheshwar
|
1738009WL072386
|
Anarkali pancheshwar
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Anarkalipancheshwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-004-001/191-B
(NIKUM)
|
1738009000NRG24150320241643151
|
15/03/2024
|
Dhaneshwari kushre
|
1738009WL072386
|
Dhaneshwari kushre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Dhaneshwarikushre
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BIRSA
|
MP-38-009-004-001/192
(NIKUM)
|
1738009000NRG24150320241643152
|
15/03/2024
|
MACHALA BAI
|
1738009WL072386
|
MACHALA BAI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
MACHALABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BIRSA
|
MP-38-009-004-001/206
(NIKUM)
|
1738009000NRG24150320241643156
|
15/03/2024
|
Jay Singh
|
1738009WL072386
|
Jay Singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
JaySingh
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BIRSA
|
MP-38-009-004-001/255
(NIKUM)
|
1738009000NRG24150320241643163
|
15/03/2024
|
SAKUN BAI MAGRE
|
1738009WL072386
|
SAKUN BAI MAGRE
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
SAKUNBAIMAGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BIRSA
|
MP-38-009-004-001/346
(NIKUM)
|
1738009000NRG24150320241640558
|
15/03/2024
|
Prembati meravi
|
1738009WL072211
|
Prembati meravi
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Prembatimeravi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BIRSA
|
MP-38-009-019-001/14
(SAMNAPUR)
|
1738009000NRG24150320241642496
|
15/03/2024
|
BHAGVANTI
|
1738009WL072338
|
BHAGVANTI
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
BHAGVANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BIRSA
|
MP-38-009-019-001/75-A
(SAMNAPUR)
|
1738009000NRG24150320241642499
|
15/03/2024
|
Mukesh kumar
|
1738009WL072338
|
Mukesh kumar
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
Mukeshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BIRSA
|
MP-38-009-019-001/8-C
(SAMNAPUR)
|
1738009000NRG24150320241642500
|
15/03/2024
|
ARJUN SINGH
|
1738009WL072338
|
ARJUN SINGH
|
00177
|
IOBA0000921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473871530
|
|
ARJUNSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BIRSA
|
MP-38-009-019-002/35-A
(SAMNAPUR)
|
1738009000NRG24150320241643288
|
15/03/2024
|
LATA PANCHTILAK
|
1738009WL072389
|
LATA PANCHTILAK
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
LATAPANCHTILAK
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BIRSA
|
MP-38-009-019-003/106-A
(SAMNAPUR)
|
1738009000NRG24150320241640616
|
15/03/2024
|
FAGAN SINGH MERAVI
|
1738009WL072215
|
FAGAN SINGH MERAVI
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871530
|
|
FAGANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-019-003/108
(SAMNAPUR)
|
1738009000NRG24150320241640617
|
15/03/2024
|
RAYSINGH
|
1738009WL072215
|
RAYSINGH
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAYSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BIRSA
|
MP-38-009-019-003/108-A
(SAMNAPUR)
|
1738009000NRG24150320241640618
|
15/03/2024
|
ANITA DHURWEY
|
1738009WL072215
|
ANITA DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
ANITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-019-003/108-B
(SAMNAPUR)
|
1738009000NRG24150320241640619
|
15/03/2024
|
KESHAR DHURWEY
|
1738009WL072215
|
KESHAR DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
KESHARDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BIRSA
|
MP-38-009-019-003/108-B
(SAMNAPUR)
|
1738009000NRG24150320241640620
|
15/03/2024
|
SONIYA DHURWEY
|
1738009WL072215
|
SONIYA DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
SONIYADHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BIRSA
|
MP-38-009-019-003/108-D
(SAMNAPUR)
|
1738009000NRG24150320241640621
|
15/03/2024
|
SONSAY DHURWEY
|
1738009WL072215
|
SONSAY DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
SONSAYDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIRSA
|
MP-38-009-019-003/154-A
(SAMNAPUR)
|
1738009000NRG24150320241640623
|
15/03/2024
|
FAGANI BAI DHURWEY
|
1738009WL072215
|
FAGANI BAI DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
FAGANIBAIDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BIRSA
|
MP-38-009-019-003/154-A
(SAMNAPUR)
|
1738009000NRG24150320241640622
|
15/03/2024
|
SHYAMSINGH DHURWEY
|
1738009WL072215
|
SHYAMSINGH DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
SHYAMSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-019-003/257
(SAMNAPUR)
|
1738009000NRG24150320241643290
|
15/03/2024
|
TIMANLAL
|
1738009WL072389
|
TIMANLAL
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
TIMANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
BIRSA
|
MP-38-009-019-003/30-B
(SAMNAPUR)
|
1738009000NRG24150320241640625
|
15/03/2024
|
Ganesh Prasad Tekam
|
1738009WL072215
|
Ganesh Prasad Tekam
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
GaneshPrasadTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIRSA
|
MP-38-009-019-003/30-B
(SAMNAPUR)
|
1738009000NRG24150320241640626
|
15/03/2024
|
Shaniyaro Tekam
|
1738009WL072215
|
Shaniyaro Tekam
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
ShaniyaroTekam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BIRSA
|
MP-38-009-019-003/73
(SAMNAPUR)
|
1738009000NRG24150320241640627
|
15/03/2024
|
CHANDRAKLA
|
1738009WL072215
|
CHANDRAKLA
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
CHANDRAKLA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BIRSA
|
MP-38-009-019-003/85-A
(SAMNAPUR)
|
1738009000NRG24150320241640628
|
15/03/2024
|
samharo
|
1738009WL072215
|
samharo
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
samharo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
84
|
BIRSA
|
MP-38-009-049-005/95-B
(SONGUDDA)
|
1738009049NRG24150320241642893
|
15/03/2024
|
anita
|
1738009049WL072360
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
BIRSA
|
MP-38-009-004-001/140
(NIKUM)
|
1738009000NRG24150320241643141
|
15/03/2024
|
Motan bai
|
1738009WL072386
|
Motan bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Motanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-004-001/22
(NIKUM)
|
1738009000NRG24150320241640548
|
15/03/2024
|
BHUMESHWARI PANCHTILAK
|
1738009WL072211
|
BHUMESHWARI PANCHTILAK
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BHUMESHWARIPANCHTILAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIRSA
|
MP-38-009-018-001/114
(GUDMA)
|
1738009000NRG24140320241640368
|
15/03/2024
|
ramkuvar
|
1738009WL072206
|
ramkuvar
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-018-001/114
(GUDMA)
|
1738009000NRG24140320241640367
|
15/03/2024
|
ramkuvar
|
1738009WL072206
|
ramkuvar
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871530
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-018-001/115
(GUDMA)
|
1738009000NRG24140320241640370
|
15/03/2024
|
mansingh
|
1738009WL072206
|
mansingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-018-001/115
(GUDMA)
|
1738009000NRG24140320241640369
|
15/03/2024
|
mansingh
|
1738009WL072206
|
mansingh
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-018-001/12
(GUDMA)
|
1738009000NRG24140320241640372
|
15/03/2024
|
kuvarsingh
|
1738009WL072206
|
kuvarsingh
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-018-001/12
(GUDMA)
|
1738009000NRG24140320241640371
|
15/03/2024
|
kuvarsingh
|
1738009WL072206
|
kuvarsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-018-001/13
(GUDMA)
|
1738009000NRG24140320241640374
|
15/03/2024
|
JANIYA BAI MARKAM
|
1738009WL072206
|
JANIYA BAI MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
JANIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-018-001/13
(GUDMA)
|
1738009000NRG24140320241640373
|
15/03/2024
|
MAMTA MARKAM
|
1738009WL072206
|
MAMTA MARKAM
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
MAMTAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRSA
|
MP-38-009-018-001/130
(GUDMA)
|
1738009000NRG24140320241640376
|
15/03/2024
|
prmebati
|
1738009WL072206
|
prmebati
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
prmebati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-018-001/130
(GUDMA)
|
1738009000NRG24140320241640375
|
15/03/2024
|
prmebati
|
1738009WL072206
|
prmebati
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871530
|
|
prmebati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-018-001/16
(GUDMA)
|
1738009000NRG24140320241640378
|
15/03/2024
|
sunita
|
1738009WL072206
|
sunita
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRSA
|
MP-38-009-018-001/16
(GUDMA)
|
1738009000NRG24140320241640377
|
15/03/2024
|
sunita
|
1738009WL072206
|
sunita
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRSA
|
MP-38-009-018-001/17
(GUDMA)
|
1738009000NRG24140320241640382
|
15/03/2024
|
meerabai
|
1738009WL072206
|
meerabai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-018-001/17
(GUDMA)
|
1738009000NRG24140320241640380
|
15/03/2024
|
meerabai
|
1738009WL072206
|
meerabai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871530
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-018-001/17
(GUDMA)
|
1738009000NRG24140320241640379
|
15/03/2024
|
sundarlal
|
1738009WL072206
|
sundarlal
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-018-001/17
(GUDMA)
|
1738009000NRG24140320241640381
|
15/03/2024
|
sundarlal
|
1738009WL072206
|
sundarlal
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-018-001/17-A
(GUDMA)
|
1738009000NRG24140320241640384
|
15/03/2024
|
Kuldeep Wasnik
|
1738009WL072206
|
Kuldeep Wasnik
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
KuldeepWasnik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRSA
|
MP-38-009-018-001/17-A
(GUDMA)
|
1738009000NRG24140320241640383
|
15/03/2024
|
Kuldeep Wasnik
|
1738009WL072206
|
Kuldeep Wasnik
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
KuldeepWasnik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRSA
|
MP-38-009-018-001/18
(GUDMA)
|
1738009000NRG24140320241640386
|
15/03/2024
|
aimarbati
|
1738009WL072206
|
aimarbati
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
aimarbati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-018-001/18
(GUDMA)
|
1738009000NRG24140320241640385
|
15/03/2024
|
aimarbati
|
1738009WL072206
|
aimarbati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
aimarbati
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-018-001/39
(GUDMA)
|
1738009000NRG24140320241640388
|
15/03/2024
|
johan
|
1738009WL072206
|
johan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
johan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-018-001/39
(GUDMA)
|
1738009000NRG24140320241640387
|
15/03/2024
|
johan
|
1738009WL072206
|
johan
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
johan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-018-001/43
(GUDMA)
|
1738009000NRG24140320241640391
|
15/03/2024
|
SAHDEV
|
1738009WL072206
|
SAHDEV
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
SAHDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
BIRSA
|
MP-38-009-018-001/43
(GUDMA)
|
1738009000NRG24140320241640390
|
15/03/2024
|
SAHDEV
|
1738009WL072206
|
SAHDEV
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SAHDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
BIRSA
|
MP-38-009-018-001/43
(GUDMA)
|
1738009000NRG24140320241640389
|
15/03/2024
|
sarita
|
1738009WL072206
|
sarita
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-018-001/46-A
(GUDMA)
|
1738009000NRG24140320241640394
|
15/03/2024
|
harichand
|
1738009WL072206
|
harichand
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-018-001/46-A
(GUDMA)
|
1738009000NRG24140320241640392
|
15/03/2024
|
harichand
|
1738009WL072206
|
harichand
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-018-001/46-A
(GUDMA)
|
1738009000NRG24140320241640393
|
15/03/2024
|
shushilabai
|
1738009WL072206
|
shushilabai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-018-001/46-A
(GUDMA)
|
1738009000NRG24140320241640395
|
15/03/2024
|
shushilabai
|
1738009WL072206
|
shushilabai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-018-001/59
(GUDMA)
|
1738009000NRG24140320241640397
|
15/03/2024
|
shyamlal
|
1738009WL072206
|
shyamlal
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-018-001/59
(GUDMA)
|
1738009000NRG24140320241640396
|
15/03/2024
|
shyamlal
|
1738009WL072206
|
shyamlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-018-001/67-A
(GUDMA)
|
1738009000NRG24140320241640398
|
15/03/2024
|
hans meravi
|
1738009WL072206
|
hans meravi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
hansmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRSA
|
MP-38-009-018-001/67-A
(GUDMA)
|
1738009000NRG24140320241640399
|
15/03/2024
|
pvita meravi
|
1738009WL072206
|
pvita meravi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
pvitameravi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-018-001/70
(GUDMA)
|
1738009000NRG24140320241640401
|
15/03/2024
|
rambati
|
1738009WL072206
|
rambati
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-018-001/70
(GUDMA)
|
1738009000NRG24140320241640400
|
15/03/2024
|
rambati
|
1738009WL072206
|
rambati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-018-001/87
(GUDMA)
|
1738009000NRG24140320241640405
|
15/03/2024
|
meena bai
|
1738009WL072206
|
meena bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-018-001/87
(GUDMA)
|
1738009000NRG24140320241640403
|
15/03/2024
|
meena bai
|
1738009WL072206
|
meena bai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-018-001/87
(GUDMA)
|
1738009000NRG24140320241640402
|
15/03/2024
|
tularam
|
1738009WL072206
|
tularam
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-018-001/87
(GUDMA)
|
1738009000NRG24140320241640404
|
15/03/2024
|
tularam
|
1738009WL072206
|
tularam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-018-003/161
(GUDMA)
|
1738009000NRG24140320241640406
|
15/03/2024
|
sntan
|
1738009WL072206
|
sntan
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sntan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-018-003/186
(GUDMA)
|
1738009000NRG24140320241640408
|
15/03/2024
|
sukartibai
|
1738009WL072206
|
sukartibai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRSA
|
MP-38-009-018-003/186
(GUDMA)
|
1738009000NRG24140320241640407
|
15/03/2024
|
sukartibai
|
1738009WL072206
|
sukartibai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRSA
|
MP-38-009-018-003/211
(GUDMA)
|
1738009000NRG24140320241640410
|
15/03/2024
|
indubai
|
1738009WL072206
|
indubai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-018-003/211
(GUDMA)
|
1738009000NRG24140320241640409
|
15/03/2024
|
indubai
|
1738009WL072206
|
indubai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-018-003/215
(GUDMA)
|
1738009000NRG24140320241640411
|
15/03/2024
|
sanganti
|
1738009WL072206
|
sanganti
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sanganti
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-018-003/215
(GUDMA)
|
1738009000NRG24140320241640412
|
15/03/2024
|
sanganti
|
1738009WL072206
|
sanganti
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
sanganti
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-018-003/216
(GUDMA)
|
1738009000NRG24140320241640413
|
15/03/2024
|
bhudhan
|
1738009WL072206
|
bhudhan
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
bhudhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-018-003/216
(GUDMA)
|
1738009000NRG24140320241640414
|
15/03/2024
|
bhudhan
|
1738009WL072206
|
bhudhan
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
bhudhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-018-003/246
(GUDMA)
|
1738009000NRG24140320241640415
|
15/03/2024
|
ranjana bai
|
1738009WL072206
|
ranjana bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
ranjanabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-018-003/246
(GUDMA)
|
1738009000NRG24140320241640416
|
15/03/2024
|
ranjana bai
|
1738009WL072206
|
ranjana bai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
ranjanabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-018-003/69
(GUDMA)
|
1738009000NRG24140320241640419
|
15/03/2024
|
tulsa
|
1738009WL072206
|
tulsa
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIRSA
|
MP-38-009-018-003/69
(GUDMA)
|
1738009000NRG24140320241640420
|
15/03/2024
|
tulsa
|
1738009WL072206
|
tulsa
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIRSA
|
MP-38-009-018-003/89
(GUDMA)
|
1738009000NRG24140320241640421
|
15/03/2024
|
santibai
|
1738009WL072206
|
santibai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-018-003/89
(GUDMA)
|
1738009000NRG24140320241640422
|
15/03/2024
|
santibai
|
1738009WL072206
|
santibai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-018-003/89-A
(GUDMA)
|
1738009000NRG24140320241640423
|
15/03/2024
|
kaashlya
|
1738009WL072206
|
kaashlya
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
kaashlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIRSA
|
MP-38-009-018-003/91
(GUDMA)
|
1738009000NRG24140320241640425
|
15/03/2024
|
bachusingh
|
1738009WL072206
|
bachusingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
bachusingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-018-003/91
(GUDMA)
|
1738009000NRG24140320241640424
|
15/03/2024
|
bachusingh
|
1738009WL072206
|
bachusingh
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
bachusingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-019-001/14
(SAMNAPUR)
|
1738009000NRG24150320241642494
|
15/03/2024
|
jethu
|
1738009WL072338
|
jethu
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-019-001/14
(SAMNAPUR)
|
1738009000NRG24150320241642495
|
15/03/2024
|
parvati
|
1738009WL072338
|
parvati
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
parvati
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
BIRSA
|
MP-38-009-019-001/75
(SAMNAPUR)
|
1738009000NRG24150320241642498
|
15/03/2024
|
tarabai
|
1738009WL072338
|
tarabai
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
tarabai
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
BIRSA
|
MP-38-009-019-001/75
(SAMNAPUR)
|
1738009000NRG24150320241642497
|
15/03/2024
|
TEKCHAND
|
1738009WL072338
|
TEKCHAND
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
TEKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
BIRSA
|
MP-38-009-019-002/101
(SAMNAPUR)
|
1738009000NRG24150320241643284
|
15/03/2024
|
LACHMIBAI
|
1738009WL072389
|
LACHMIBAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
LACHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-019-002/101
(SAMNAPUR)
|
1738009000NRG24150320241643283
|
15/03/2024
|
NARAYAN
|
1738009WL072389
|
NARAYAN
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-019-002/101-B
(SAMNAPUR)
|
1738009000NRG24150320241643285
|
15/03/2024
|
saheb das
|
1738009WL072389
|
saheb das
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sahebdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIRSA
|
MP-38-009-019-002/131
(SAMNAPUR)
|
1738009000NRG24150320241643286
|
15/03/2024
|
emlabai
|
1738009WL072389
|
emlabai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
emlabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-019-002/35-A
(SAMNAPUR)
|
1738009000NRG24150320241643287
|
15/03/2024
|
laxman
|
1738009WL072389
|
laxman
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
153
|
BIRSA
|
MP-38-009-004-001/105
(NIKUM)
|
1738009000NRG24150320241643136
|
15/03/2024
|
SAVITRI
|
1738009WL072386
|
SAVITRI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-004-001/107-A
(NIKUM)
|
1738009000NRG24150320241643137
|
15/03/2024
|
JAYPAAL PANCHESHWAR
|
1738009WL072386
|
JAYPAAL PANCHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
JAYPAALPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-004-001/133
(NIKUM)
|
1738009000NRG24150320241643138
|
15/03/2024
|
Basanti bai
|
1738009WL072386
|
Basanti bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-004-001/138
(NIKUM)
|
1738009000NRG24150320241643140
|
15/03/2024
|
Sawitri bai
|
1738009WL072386
|
Sawitri bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Sawitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIRSA
|
MP-38-009-004-001/140-B
(NIKUM)
|
1738009000NRG24150320241643142
|
15/03/2024
|
SUNITA
|
1738009WL072386
|
SUNITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-004-001/165-A
(NIKUM)
|
1738009000NRG24150320241643146
|
15/03/2024
|
MOHAN KUSHRE
|
1738009WL072386
|
MOHAN KUSHRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
MOHANKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-004-001/168-A
(NIKUM)
|
1738009000NRG24150320241643148
|
15/03/2024
|
SUKWARO BAI
|
1738009WL072386
|
SUKWARO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUKWAROBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-004-001/171
(NIKUM)
|
1738009000NRG24150320241643149
|
15/03/2024
|
SARSWATI
|
1738009WL072386
|
SARSWATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-004-001/172
(NIKUM)
|
1738009000NRG24150320241643150
|
15/03/2024
|
SUKHBAT
|
1738009WL072386
|
SUKHBAT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUKHBAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-004-001/197
(NIKUM)
|
1738009000NRG24150320241643153
|
15/03/2024
|
Mahesh
|
1738009WL072386
|
Mahesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-004-001/199
(NIKUM)
|
1738009000NRG24150320241640545
|
15/03/2024
|
satai bai
|
1738009WL072211
|
satai bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sataibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-004-001/20
(NIKUM)
|
1738009000NRG24150320241643155
|
15/03/2024
|
Sulka bai
|
1738009WL072386
|
Sulka bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Sulkabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-004-001/210
(NIKUM)
|
1738009000NRG24150320241643157
|
15/03/2024
|
VIMLA
|
1738009WL072386
|
VIMLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-004-001/241
(NIKUM)
|
1738009000NRG24150320241643160
|
15/03/2024
|
BHUGATRAM
|
1738009WL072386
|
BHUGATRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BHUGATRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
BIRSA
|
MP-38-009-004-001/241-B
(NIKUM)
|
1738009000NRG24150320241643161
|
15/03/2024
|
ganes lal
|
1738009WL072386
|
ganes lal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
ganeslal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
BIRSA
|
MP-38-009-004-001/245
(NIKUM)
|
1738009000NRG24150320241640549
|
15/03/2024
|
HEAM LAL
|
1738009WL072211
|
HEAM LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
HEAMLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-004-001/260-A
(NIKUM)
|
1738009000NRG24150320241643164
|
15/03/2024
|
RAJKUMARI PANCHTILAK
|
1738009WL072386
|
RAJKUMARI PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAJKUMARIPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-004-001/273
(NIKUM)
|
1738009000NRG24150320241640552
|
15/03/2024
|
SALOMI BAI
|
1738009WL072211
|
SALOMI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SALOMIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-004-001/273-A
(NIKUM)
|
1738009000NRG24150320241640553
|
15/03/2024
|
NARENDRA
|
1738009WL072211
|
NARENDRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-004-001/275
(NIKUM)
|
1738009000NRG24150320241643166
|
15/03/2024
|
KAMLES TILGAM
|
1738009WL072386
|
KAMLES TILGAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
KAMLESTILGAM
|
IDBI BANK(607095)
|
|
173
|
BIRSA
|
MP-38-009-004-001/280
(NIKUM)
|
1738009000NRG24150320241640554
|
15/03/2024
|
GHUDAD LAL
|
1738009WL072211
|
GHUDAD LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
GHUDADLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-004-001/291
(NIKUM)
|
1738009000NRG24150320241643167
|
15/03/2024
|
DILWANTI BAI
|
1738009WL072386
|
DILWANTI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
DILWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIRSA
|
MP-38-009-004-001/292
(NIKUM)
|
1738009000NRG24150320241643168
|
15/03/2024
|
SUMITRA
|
1738009WL072386
|
SUMITRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-004-001/297
(NIKUM)
|
1738009000NRG24150320241643170
|
15/03/2024
|
MANISHA
|
1738009WL072386
|
MANISHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
MANISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
BIRSA
|
MP-38-009-004-001/297
(NIKUM)
|
1738009000NRG24150320241643169
|
15/03/2024
|
RAMKISOR
|
1738009WL072386
|
RAMKISOR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-004-001/306
(NIKUM)
|
1738009000NRG24150320241643171
|
15/03/2024
|
LAXMI BAI
|
1738009WL072386
|
LAXMI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-004-001/307
(NIKUM)
|
1738009000NRG24150320241643172
|
15/03/2024
|
Pratima
|
1738009WL072386
|
Pratima
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-004-001/31
(NIKUM)
|
1738009000NRG24150320241640555
|
15/03/2024
|
PANKIN BAI
|
1738009WL072211
|
PANKIN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
PANKINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIRSA
|
MP-38-009-004-001/31-C
(NIKUM)
|
1738009000NRG24150320241640557
|
15/03/2024
|
Yogita Panchtilak
|
1738009WL072211
|
Yogita Panchtilak
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
YogitaPanchtilak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIRSA
|
MP-38-009-004-001/34
(NIKUM)
|
1738009000NRG24150320241643174
|
15/03/2024
|
RAMSULA BAI
|
1738009WL072386
|
RAMSULA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAMSULABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-004-001/34
(NIKUM)
|
1738009000NRG24150320241643175
|
15/03/2024
|
SANTLAL PANCHTILAK
|
1738009WL072386
|
SANTLAL PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SANTLALPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-004-001/35
(NIKUM)
|
1738009000NRG24150320241643176
|
15/03/2024
|
DHOBAN BAI
|
1738009WL072386
|
DHOBAN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
DHOBANBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-004-001/44
(NIKUM)
|
1738009000NRG24150320241643177
|
15/03/2024
|
PRMILA BAI
|
1738009WL072386
|
PRMILA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
PRMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIRSA
|
MP-38-009-004-001/51-A
(NIKUM)
|
1738009000NRG24150320241643178
|
15/03/2024
|
BABITA BAI
|
1738009WL072386
|
BABITA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIRSA
|
MP-38-009-004-001/56-A
(NIKUM)
|
1738009000NRG24150320241640561
|
15/03/2024
|
JANKUWAR SANDIL
|
1738009WL072211
|
JANKUWAR SANDIL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
JANKUWARSANDIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-004-001/68-A
(NIKUM)
|
1738009000NRG24150320241643179
|
15/03/2024
|
LAXMI BAI
|
1738009WL072386
|
LAXMI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-004-001/94
(NIKUM)
|
1738009000NRG24150320241643184
|
15/03/2024
|
SUNITA
|
1738009WL072386
|
SUNITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-004-001/99
(NIKUM)
|
1738009000NRG24150320241643186
|
15/03/2024
|
KALESAR BAI
|
1738009WL072386
|
KALESAR BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
KALESARBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-004-001/99-A
(NIKUM)
|
1738009000NRG24150320241643187
|
15/03/2024
|
LALITA BAI
|
1738009WL072386
|
LALITA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-014-001/140
(RELWAHI)
|
1738009014NRG24150320241642987
|
15/03/2024
|
SONBATI
|
1738009014WL072373
|
SONBATI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871530
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-014-001/159
(RELWAHI)
|
1738009014NRG24150320241642989
|
15/03/2024
|
ANITA
|
1738009014WL072373
|
ANITA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871530
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-014-001/159
(RELWAHI)
|
1738009014NRG24150320241642988
|
15/03/2024
|
GOPAL
|
1738009014WL072373
|
GOPAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871530
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-014-001/176
(RELWAHI)
|
1738009014NRG24150320241642990
|
15/03/2024
|
KAMLA BAI
|
1738009014WL072373
|
KAMLA BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871530
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-014-001/205
(RELWAHI)
|
1738009014NRG24150320241642991
|
15/03/2024
|
NANHU
|
1738009014WL072373
|
NANHU
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871530
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-014-001/207
(RELWAHI)
|
1738009014NRG24150320241642992
|
15/03/2024
|
BHARAT
|
1738009014WL072373
|
BHARAT
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871530
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-014-001/27
(RELWAHI)
|
1738009014NRG24150320241642994
|
15/03/2024
|
PYARE
|
1738009014WL072373
|
PYARE
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871530
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-014-001/535-A
(RELWAHI)
|
1738009014NRG24150320241642995
|
15/03/2024
|
GANESH
|
1738009014WL072373
|
GANESH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-014-001/543
(RELWAHI)
|
1738009014NRG24150320241642996
|
15/03/2024
|
PAWAN
|
1738009014WL072373
|
PAWAN
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
PAWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
BIRSA
|
MP-38-009-014-001/545
(RELWAHI)
|
1738009014NRG24150320241642997
|
15/03/2024
|
BARELAL
|
1738009014WL072373
|
BARELAL
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
BIRSA
|
MP-38-009-014-001/571
(RELWAHI)
|
1738009014NRG24150320241642999
|
15/03/2024
|
RAKESH
|
1738009014WL072373
|
RAKESH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
BIRSA
|
MP-38-009-014-001/719
(RELWAHI)
|
1738009014NRG24150320241643000
|
15/03/2024
|
BHRAT
|
1738009014WL072373
|
BHRAT
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
BHRAT
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIRSA
|
MP-38-009-014-001/853
(RELWAHI)
|
1738009014NRG24150320241643003
|
15/03/2024
|
SUKHIYA
|
1738009014WL072373
|
SUKHIYA
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-017-001/164-A
(JAMUNIYA)
|
1738009000NRG24150320241643021
|
15/03/2024
|
DINESH PANCHE
|
1738009WL072377
|
DINESH PANCHE
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
DINESHPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIRSA
|
MP-38-009-017-001/164-A
(JAMUNIYA)
|
1738009000NRG24150320241643022
|
15/03/2024
|
GHANISHA PANCHE
|
1738009WL072377
|
GHANISHA PANCHE
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
GHANISHAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-019-003/83
(SAMNAPUR)
|
1738009000NRG24140320241640365
|
15/03/2024
|
TIJIYA BAI MARKAM
|
1738009WL072204
|
TIJIYA BAI MARKAM
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871530
|
|
TIJIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-026-001/155
(AJGARA)
|
1738009000NRG24150320241640886
|
15/03/2024
|
VIJAY SINGH
|
1738009WL072237
|
VIJAY SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871530
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-026-001/234
(AJGARA)
|
1738009000NRG24150320241643024
|
15/03/2024
|
RAJU
|
1738009WL072378
|
RAJU
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-036-002/118
(JAIRASI)
|
1738009000NRG24150320241643750
|
15/03/2024
|
BHAGAT SINGH
|
1738009WL072409
|
BHAGAT SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BHAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIRSA
|
MP-38-009-036-002/163
(JAIRASI)
|
1738009000NRG24150320241643753
|
15/03/2024
|
MANISHA
|
1738009WL072409
|
MANISHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-036-002/195-A
(JAIRASI)
|
1738009000NRG24150320241643754
|
15/03/2024
|
OM PRAKASH
|
1738009WL072409
|
OM PRAKASH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-036-002/300
(JAIRASI)
|
1738009000NRG24150320241643769
|
15/03/2024
|
TARJAN
|
1738009WL072409
|
TARJAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
TARJAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-041-001/184
(PALHERA)
|
1738009000NRG24150320241640613
|
15/03/2024
|
DOMESHWERI
|
1738009WL072214
|
DOMESHWERI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871530
|
|
DOMESHWERI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
BIRSA
|
MP-38-009-041-001/206
(PALHERA)
|
1738009000NRG24150320241640614
|
15/03/2024
|
laxmiparsad
|
1738009WL072214
|
laxmiparsad
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871530
|
|
laxmiparsad
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-041-001/277
(PALHERA)
|
1738009000NRG24150320241640615
|
15/03/2024
|
mahesh
|
1738009WL072214
|
mahesh
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871530
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
BIRSA
|
MP-38-009-050-004/60-A
(DULHAPUR)
|
1738009000NRG24150320241643496
|
15/03/2024
|
ANITA MARSKOLE
|
1738009WL072400
|
ANITA MARSKOLE
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
ANITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-050-004/8-C
(DULHAPUR)
|
1738009000NRG24150320241643504
|
15/03/2024
|
JHAMSINGH UIKEY
|
1738009WL072400
|
JHAMSINGH UIKEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
JHAMSINGHUIKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
219
|
BIRSA
|
MP-38-009-049-005/141
(SONGUDDA)
|
1738009049NRG24150320241642888
|
15/03/2024
|
SANGITA
|
1738009049WL072360
|
SANGITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
220
|
BIRSA
|
MP-38-009-004-001/100-B
(NIKUM)
|
1738009000NRG24150320241643135
|
15/03/2024
|
Rohit Kumar Jamre
|
1738009WL072386
|
Rohit Kumar Jamre
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RohitKumarJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIRSA
|
MP-38-009-004-001/197-B
(NIKUM)
|
1738009000NRG24150320241643154
|
15/03/2024
|
GAJENDRA PANCHTILAK
|
1738009WL072386
|
GAJENDRA PANCHTILAK
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
GAJENDRAPANCHTILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIRSA
|
MP-38-009-004-001/199-B
(NIKUM)
|
1738009000NRG24150320241640546
|
15/03/2024
|
DEVENDRA MANESHWAR
|
1738009WL072211
|
DEVENDRA MANESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
DEVENDRAMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-036-002/43
(JAIRASI)
|
1738009000NRG24150320241643770
|
15/03/2024
|
dulasa
|
1738009WL072409
|
dulasa
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
dulasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIRSA
|
MP-38-009-050-004/55
(DULHAPUR)
|
1738009000NRG24150320241643493
|
15/03/2024
|
sugantin bai uikey
|
1738009WL072400
|
sugantin bai uikey
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
sugantinbaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BIRSA
|
MP-38-009-061-001/216-B
(SALEWADA)
|
1738009000NRG24150320241641129
|
15/03/2024
|
sanjay
|
1738009WL072273
|
sanjay
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-061-001/216-B
(SALEWADA)
|
1738009000NRG24150320241641130
|
15/03/2024
|
siddhi
|
1738009WL072273
|
siddhi
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
siddhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
227
|
BIRSA
|
MP-38-009-004-001/124-A
(NIKUM)
|
1738009000NRG24150320241640543
|
15/03/2024
|
Chandrakala
|
1738009WL072211
|
Chandrakala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIRSA
|
MP-38-009-004-001/124-A
(NIKUM)
|
1738009000NRG24150320241640542
|
15/03/2024
|
Deelan markam
|
1738009WL072211
|
Deelan markam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Deelanmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BIRSA
|
MP-38-009-004-001/141-A
(NIKUM)
|
1738009000NRG24150320241643143
|
15/03/2024
|
GANSULAL PANCHTILAK
|
1738009WL072386
|
GANSULAL PANCHTILAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
GANSULALPANCHTILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIRSA
|
MP-38-009-004-001/265
(NIKUM)
|
1738009000NRG24150320241640551
|
15/03/2024
|
KUSUMLATA BHAWRE
|
1738009WL072211
|
KUSUMLATA BHAWRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
KUSUMLATABHAWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIRSA
|
MP-38-009-004-001/71-A
(NIKUM)
|
1738009000NRG24150320241643181
|
15/03/2024
|
GHANSHYAM PANCHTILAK
|
1738009WL072386
|
GHANSHYAM PANCHTILAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
GHANSHYAMPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIRSA
|
MP-38-009-004-001/74
(NIKUM)
|
1738009000NRG24150320241643182
|
15/03/2024
|
LAXMI PANCHESWAR
|
1738009WL072386
|
LAXMI PANCHESWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
LAXMIPANCHESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BIRSA
|
MP-38-009-004-001/99-B
(NIKUM)
|
1738009000NRG24150320241643188
|
15/03/2024
|
MAYA JAMRE
|
1738009WL072386
|
MAYA JAMRE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871530
|
|
MAYAJAMRE
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
BIRSA
|
MP-38-009-019-003/84-B
(SAMNAPUR)
|
1738009000NRG24140320241640366
|
15/03/2024
|
PREMLTA MERAVI
|
1738009WL072205
|
PREMLTA MERAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
PREMLTAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BIRSA
|
MP-38-009-050-004/11
(DULHAPUR)
|
1738009000NRG24150320241643477
|
15/03/2024
|
LAVKESH UIKEY
|
1738009WL072400
|
LAVKESH UIKEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
LAVKESHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
236
|
BIRSA
|
MP-38-009-004-001/218-C
(NIKUM)
|
1738009000NRG24150320241643159
|
15/03/2024
|
Dhanwantin Pancheshwar
|
1738009WL072386
|
Dhanwantin Pancheshwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
DhanwantinPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIRSA
|
MP-38-009-004-001/22
(NIKUM)
|
1738009000NRG24150320241640547
|
15/03/2024
|
SUKCHARAN PANCHTILAK
|
1738009WL072211
|
SUKCHARAN PANCHTILAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUKCHARANPANCHTILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIRSA
|
MP-38-009-004-001/251-A
(NIKUM)
|
1738009000NRG24150320241643162
|
15/03/2024
|
Sneha Pancheshwar
|
1738009WL072386
|
Sneha Pancheshwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SnehaPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIRSA
|
MP-38-009-004-001/68-B
(NIKUM)
|
1738009000NRG24150320241643180
|
15/03/2024
|
Saraswati Panchtilak
|
1738009WL072386
|
Saraswati Panchtilak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SaraswatiPanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIRSA
|
MP-38-009-019-003/25-B
(SAMNAPUR)
|
1738009000NRG24150320241640624
|
15/03/2024
|
Mamta Dhurwey
|
1738009WL072215
|
Mamta Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
MamtaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
241
|
BIRSA
|
MP-38-009-004-001/181-B
(NIKUM)
|
1738009000NRG24150320241640544
|
15/03/2024
|
RAJKUMAR PANCHESHWAR
|
1738009WL072211
|
RAJKUMAR PANCHESHWAR
|
00690
|
ESFB0014005
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAJKUMARPANCHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
242
|
BIRSA
|
MP-38-009-018-003/25
(GUDMA)
|
1738009000NRG24140320241640417
|
15/03/2024
|
Rajesh Markam
|
1738009WL072206
|
Rajesh Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
RajeshMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIRSA
|
MP-38-009-018-003/25
(GUDMA)
|
1738009000NRG24140320241640418
|
15/03/2024
|
Rajesh Markam
|
1738009WL072206
|
Rajesh Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RajeshMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIRSA
|
MP-38-009-049-005/270
(SONGUDDA)
|
1738009049NRG24150320241642891
|
15/03/2024
|
SUMITRA TEKAM
|
1738009049WL072360
|
SUMITRA TEKAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUMITRATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIRSA
|
MP-38-009-049-005/66-A
(SONGUDDA)
|
1738009049NRG24150320241642892
|
15/03/2024
|
Dhansingh meravi
|
1738009049WL072360
|
Dhansingh meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Dhansinghmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIRSA
|
MP-38-009-049-005/99
(SONGUDDA)
|
1738009049NRG24150320241642896
|
15/03/2024
|
fulma
|
1738009049WL072360
|
fulma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
fulma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
247
|
BIRSA
|
MP-38-009-014-001/26
(RELWAHI)
|
1738009014NRG24150320241642993
|
15/03/2024
|
MEERA
|
1738009014WL072373
|
MEERA
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871530
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-014-001/720
(RELWAHI)
|
1738009014NRG24150320241643001
|
15/03/2024
|
GOPI
|
1738009014WL072373
|
GOPI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871530
|
|
GOPI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
249
|
BIRSA
|
MP-38-009-026-001/227
(AJGARA)
|
1738009000NRG24150320241643023
|
15/03/2024
|
SAMPATLAL
|
1738009WL072378
|
SAMPATLAL
|
00697
|
BKID0MG1311
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473871530
|
|
SAMPATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
250
|
BIRSA
|
MP-38-009-026-001/272-B
(AJGARA)
|
1738009000NRG24150320241643025
|
15/03/2024
|
LAKHAN SINGH
|
1738009WL072378
|
LAKHAN SINGH
|
00697
|
BKID0MG1311
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473871530
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
251
|
BIRSA
|
MP-38-009-004-001/265
(NIKUM)
|
1738009000NRG24150320241640550
|
15/03/2024
|
DHANIRAM
|
1738009WL072211
|
DHANIRAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-004-001/97
(NIKUM)
|
1738009000NRG24150320241643185
|
15/03/2024
|
GANESH PANCHEWAR
|
1738009WL072386
|
GANESH PANCHEWAR
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
GANESHPANCHEWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
BIRSA
|
MP-38-009-036-002/213
(JAIRASI)
|
1738009000NRG24150320241643758
|
15/03/2024
|
BENIRAM
|
1738009WL072409
|
BENIRAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BENIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
BIRSA
|
MP-38-009-036-002/86
(JAIRASI)
|
1738009000NRG24150320241643774
|
15/03/2024
|
RAPRSAD
|
1738009WL072409
|
RAPRSAD
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
255
|
BIRSA
|
MP-38-009-004-001/137
(NIKUM)
|
1738009000NRG24150320241643139
|
15/03/2024
|
Ansuiya bai
|
1738009WL072386
|
Ansuiya bai
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Ansuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-004-001/150
(NIKUM)
|
1738009000NRG24150320241643144
|
15/03/2024
|
KUWAR LAL
|
1738009WL072386
|
KUWAR LAL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
KUWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
BIRSA
|
MP-38-009-004-001/165-B
(NIKUM)
|
1738009000NRG24150320241643147
|
15/03/2024
|
MORDHVAJRAJ KUSHRE
|
1738009WL072386
|
MORDHVAJRAJ KUSHRE
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
MORDHVAJRAJKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIRSA
|
MP-38-009-004-001/213-A
(NIKUM)
|
1738009000NRG24150320241643158
|
15/03/2024
|
CHANDRAKALA
|
1738009WL072386
|
CHANDRAKALA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-004-001/273
(NIKUM)
|
1738009000NRG24150320241643165
|
15/03/2024
|
RAKCHITCHANDRA
|
1738009WL072386
|
RAKCHITCHANDRA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RAKCHITCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-004-001/308
(NIKUM)
|
1738009000NRG24150320241643173
|
15/03/2024
|
Dashwahti bai
|
1738009WL072386
|
Dashwahti bai
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Dashwahtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-004-001/31-C
(NIKUM)
|
1738009000NRG24150320241640556
|
15/03/2024
|
MANOJ PANCHTILAK
|
1738009WL072211
|
MANOJ PANCHTILAK
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
MANOJPANCHTILAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-004-001/56
(NIKUM)
|
1738009000NRG24150320241640560
|
15/03/2024
|
BHUNESHWARI
|
1738009WL072211
|
BHUNESHWARI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BHUNESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-004-001/56
(NIKUM)
|
1738009000NRG24150320241640559
|
15/03/2024
|
ITULAL SADIL
|
1738009WL072211
|
ITULAL SADIL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
ITULALSADIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-004-001/93
(NIKUM)
|
1738009000NRG24150320241643183
|
15/03/2024
|
MAHENDRA SINGH KUSHRE
|
1738009WL072386
|
MAHENDRA SINGH KUSHRE
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
MAHENDRASINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
265
|
BIRSA
|
MP-38-009-036-002/147-A
(JAIRASI)
|
1738009000NRG24150320241643751
|
15/03/2024
|
LAKHAN SINGH
|
1738009WL072409
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-036-002/163
(JAIRASI)
|
1738009000NRG24150320241643752
|
15/03/2024
|
ramesh
|
1738009WL072409
|
ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-036-002/206
(JAIRASI)
|
1738009000NRG24150320241643756
|
15/03/2024
|
MINTA
|
1738009WL072409
|
MINTA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871530
|
|
MINTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIRSA
|
MP-38-009-036-002/206
(JAIRASI)
|
1738009000NRG24150320241643755
|
15/03/2024
|
sanjya
|
1738009WL072409
|
sanjya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871530
|
|
sanjya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-036-002/208
(JAIRASI)
|
1738009000NRG24150320241643757
|
15/03/2024
|
SAMPAT
|
1738009WL072409
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIRSA
|
MP-38-009-036-002/220
(JAIRASI)
|
1738009000NRG24150320241643759
|
15/03/2024
|
SUKHARAM
|
1738009WL072409
|
SUKHARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-036-002/234
(JAIRASI)
|
1738009000NRG24150320241643760
|
15/03/2024
|
BHAGAN BAI
|
1738009WL072409
|
BHAGAN BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BIRSA
|
MP-38-009-036-002/235-B
(JAIRASI)
|
1738009000NRG24150320241643761
|
15/03/2024
|
Ramiha bai
|
1738009WL072409
|
Ramiha bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
Ramihabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-036-002/25
(JAIRASI)
|
1738009000NRG24150320241643763
|
15/03/2024
|
barsan
|
1738009WL072409
|
barsan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
barsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-036-002/25
(JAIRASI)
|
1738009000NRG24150320241643762
|
15/03/2024
|
ussa bai
|
1738009WL072409
|
ussa bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
ussabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-036-002/296
(JAIRASI)
|
1738009000NRG24150320241643764
|
15/03/2024
|
SAHDEV
|
1738009WL072409
|
SAHDEV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BIRSA
|
MP-38-009-036-002/298
(JAIRASI)
|
1738009000NRG24150320241643765
|
15/03/2024
|
chain singh
|
1738009WL072409
|
chain singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
277
|
BIRSA
|
MP-38-009-036-002/298
(JAIRASI)
|
1738009000NRG24150320241643766
|
15/03/2024
|
HANSI BAI
|
1738009WL072409
|
HANSI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
HANSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BIRSA
|
MP-38-009-036-002/299
(JAIRASI)
|
1738009000NRG24150320241643767
|
15/03/2024
|
laganu singh
|
1738009WL072409
|
laganu singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
laganusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
279
|
BIRSA
|
MP-38-009-036-002/44
(JAIRASI)
|
1738009000NRG24150320241643771
|
15/03/2024
|
jhamsingh
|
1738009WL072409
|
jhamsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIRSA
|
MP-38-009-036-002/60
(JAIRASI)
|
1738009000NRG24150320241643773
|
15/03/2024
|
babali
|
1738009WL072409
|
babali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
babali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BIRSA
|
MP-38-009-036-002/86
(JAIRASI)
|
1738009000NRG24150320241643775
|
15/03/2024
|
mira
|
1738009WL072409
|
mira
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BIRSA
|
MP-38-009-036-002/97
(JAIRASI)
|
1738009000NRG24150320241643776
|
15/03/2024
|
JHAMSINGH
|
1738009WL072409
|
JHAMSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-036-002/98
(JAIRASI)
|
1738009000NRG24150320241643777
|
15/03/2024
|
RATIRAM
|
1738009WL072409
|
RATIRAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871530
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399126
|
399126
|
|
|
|
|
|
|
|