|
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-38-009-033-001/123-A
(MANDAI)
|
1738009033NRG24280320241679497
|
28/03/2024
|
SHYAMLAL
|
1738009033WL074760
|
SHYAMLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-033-001/203
(MANDAI)
|
1738009033NRG24280320241679499
|
28/03/2024
|
kalamsing
|
1738009033WL074760
|
kalamsing
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913117
|
|
kalamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-033-001/203
(MANDAI)
|
1738009033NRG24280320241679500
|
28/03/2024
|
SANJAY
|
1738009033WL074760
|
SANJAY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-033-001/232
(MANDAI)
|
1738009033NRG24280320241679501
|
28/03/2024
|
munnibai
|
1738009033WL074760
|
munnibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-033-001/232
(MANDAI)
|
1738009033NRG24280320241679502
|
28/03/2024
|
sawal
|
1738009033WL074760
|
sawal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
sawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRSA
|
MP-38-009-033-001/235
(MANDAI)
|
1738009033NRG24280320241679503
|
28/03/2024
|
bajo bai
|
1738009033WL074760
|
bajo bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
bajobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIRSA
|
MP-38-009-033-001/236
(MANDAI)
|
1738009033NRG24280320241679504
|
28/03/2024
|
Jashvant
|
1738009033WL074760
|
Jashvant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
Jashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-033-001/237
(MANDAI)
|
1738009033NRG24280320241679505
|
28/03/2024
|
shailesh markam
|
1738009033WL074760
|
shailesh markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
shaileshmarkam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIRSA
|
MP-38-009-033-001/250
(MANDAI)
|
1738009033NRG24280320241679507
|
28/03/2024
|
trilok
|
1738009033WL074760
|
trilok
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-033-001/277
(MANDAI)
|
1738009033NRG24280320241679509
|
28/03/2024
|
Koushal Parte
|
1738009033WL074760
|
Koushal Parte
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
KoushalParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-033-001/286-A
(MANDAI)
|
1738009033NRG24280320241679511
|
28/03/2024
|
laxmiprasad
|
1738009033WL074760
|
laxmiprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-033-001/286-B
(MANDAI)
|
1738009033NRG24280320241679515
|
28/03/2024
|
BHIVRAJ
|
1738009033WL074760
|
BHIVRAJ
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
BHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIRSA
|
MP-38-009-033-001/286-B
(MANDAI)
|
1738009033NRG24280320241679513
|
28/03/2024
|
DHERAJLAL
|
1738009033WL074760
|
DHERAJLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
DHERAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
BIRSA
|
MP-38-009-033-001/286-B
(MANDAI)
|
1738009033NRG24280320241679514
|
28/03/2024
|
SUKBATIBAI
|
1738009033WL074760
|
SUKBATIBAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SUKBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-033-001/291
(MANDAI)
|
1738009033NRG24280320241679518
|
28/03/2024
|
HANSHRAM
|
1738009033WL074760
|
HANSHRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
HANSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BIRSA
|
MP-38-009-033-001/295
(MANDAI)
|
1738009033NRG24280320241679519
|
28/03/2024
|
kope
|
1738009033WL074760
|
kope
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
kope
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-033-001/296-A
(MANDAI)
|
1738009033NRG24280320241679520
|
28/03/2024
|
pyarelal
|
1738009033WL074760
|
pyarelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-033-001/361-A
(MANDAI)
|
1738009033NRG24280320241679522
|
28/03/2024
|
Holsingh
|
1738009033WL074760
|
Holsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
Holsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-033-001/362
(MANDAI)
|
1738009033NRG24280320241679523
|
28/03/2024
|
Antram
|
1738009033WL074760
|
Antram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-033-001/380
(MANDAI)
|
1738009033NRG24280320241679524
|
28/03/2024
|
dinadayal
|
1738009033WL074760
|
dinadayal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913117
|
|
dinadayal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-033-001/380-A
(MANDAI)
|
1738009033NRG24280320241679525
|
28/03/2024
|
Dameshwari
|
1738009033WL074760
|
Dameshwari
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913117
|
|
Dameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
22
|
BIRSA
|
MP-38-009-015-001/102
(SUNDARWAHI)
|
1738009000NRG24280320241680646
|
28/03/2024
|
BISAN SINGH
|
1738009WL074825
|
BISAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
BISANSINGH
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-015-001/102
(SUNDARWAHI)
|
1738009000NRG24280320241680647
|
28/03/2024
|
PUSHPA
|
1738009WL074825
|
PUSHPA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-015-001/107
(SUNDARWAHI)
|
1738009000NRG24280320241680648
|
28/03/2024
|
SANTRAM
|
1738009WL074825
|
SANTRAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
SANTRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
BIRSA
|
MP-38-009-015-001/110-A
(SUNDARWAHI)
|
1738009000NRG24280320241680650
|
28/03/2024
|
PRITA
|
1738009WL074825
|
PRITA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
PRITA
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-015-001/110-A
(SUNDARWAHI)
|
1738009000NRG24280320241680649
|
28/03/2024
|
SANTOSH
|
1738009WL074825
|
SANTOSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-015-001/167
(SUNDARWAHI)
|
1738009000NRG24280320241680652
|
28/03/2024
|
JANSINGH
|
1738009WL074825
|
JANSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
JANSINGH
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-015-001/167
(SUNDARWAHI)
|
1738009000NRG24280320241680651
|
28/03/2024
|
NIRMLA
|
1738009WL074825
|
NIRMLA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
NIRMLA
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-015-001/167-A
(SUNDARWAHI)
|
1738009000NRG24280320241680653
|
28/03/2024
|
Ramsingh kushre
|
1738009WL074825
|
Ramsingh kushre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
Ramsinghkushre
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-015-001/167-A
(SUNDARWAHI)
|
1738009000NRG24280320241680654
|
28/03/2024
|
Reena walkey
|
1738009WL074825
|
Reena walkey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
Reenawalkey
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-015-001/168
(SUNDARWAHI)
|
1738009000NRG24280320241680655
|
28/03/2024
|
DASODI
|
1738009WL074825
|
DASODI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
DASODI
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-015-001/185
(SUNDARWAHI)
|
1738009000NRG24280320241680656
|
28/03/2024
|
DHANNUSINGH
|
1738009WL074825
|
DHANNUSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
DHANNUSINGH
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-015-001/225
(SUNDARWAHI)
|
1738009000NRG24280320241680659
|
28/03/2024
|
chhattrsingh
|
1738009WL074825
|
chhattrsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
chhattrsingh
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-015-001/225
(SUNDARWAHI)
|
1738009000NRG24280320241680657
|
28/03/2024
|
DASMOTIN
|
1738009WL074825
|
DASMOTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
DASMOTIN
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-015-001/241
(SUNDARWAHI)
|
1738009000NRG24280320241680660
|
28/03/2024
|
DEVAN SINGH
|
1738009WL074825
|
DEVAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
DEVANSINGH
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-015-001/241
(SUNDARWAHI)
|
1738009000NRG24280320241680661
|
28/03/2024
|
FULESAR BAI
|
1738009WL074825
|
FULESAR BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
FULESARBAI
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-015-001/267
(SUNDARWAHI)
|
1738009000NRG24280320241680662
|
28/03/2024
|
MAHESH
|
1738009WL074825
|
MAHESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-015-001/267
(SUNDARWAHI)
|
1738009000NRG24280320241680663
|
28/03/2024
|
NAINBATI
|
1738009WL074825
|
NAINBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
NAINBATI
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-015-001/279
(SUNDARWAHI)
|
1738009000NRG24280320241680664
|
28/03/2024
|
baktu singh
|
1738009WL074825
|
baktu singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
baktusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BIRSA
|
MP-38-009-015-001/279
(SUNDARWAHI)
|
1738009000NRG24280320241680665
|
28/03/2024
|
SHANKARLAL
|
1738009WL074825
|
SHANKARLAL
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913117
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-015-001/300
(SUNDARWAHI)
|
1738009000NRG24280320241680666
|
28/03/2024
|
AMAL SINGH
|
1738009WL074825
|
AMAL SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
AMALSINGH
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-015-001/300-A
(SUNDARWAHI)
|
1738009000NRG24280320241680667
|
28/03/2024
|
devraj
|
1738009WL074825
|
devraj
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
devraj
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-015-001/300-A
(SUNDARWAHI)
|
1738009000NRG24280320241680668
|
28/03/2024
|
MANJULTA
|
1738009WL074825
|
MANJULTA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
MANJULTA
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-015-001/372
(SUNDARWAHI)
|
1738009000NRG24280320241680669
|
28/03/2024
|
SHIMA
|
1738009WL074825
|
SHIMA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
SHIMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
BIRSA
|
MP-38-009-015-001/39
(SUNDARWAHI)
|
1738009000NRG24280320241680670
|
28/03/2024
|
GOVINDA
|
1738009WL074825
|
GOVINDA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
GOVINDA
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-015-001/404
(SUNDARWAHI)
|
1738009000NRG24280320241680671
|
28/03/2024
|
LAXMI
|
1738009WL074825
|
LAXMI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-015-001/404
(SUNDARWAHI)
|
1738009000NRG24280320241680672
|
28/03/2024
|
PREMLAL
|
1738009WL074825
|
PREMLAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-015-001/41
(SUNDARWAHI)
|
1738009000NRG24280320241680673
|
28/03/2024
|
GENDU SINGH
|
1738009WL074825
|
GENDU SINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
GENDUSINGH
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-015-001/453
(SUNDARWAHI)
|
1738009000NRG24280320241680675
|
28/03/2024
|
KUSHMA
|
1738009WL074825
|
KUSHMA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
KUSHMA
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-015-001/453
(SUNDARWAHI)
|
1738009000NRG24280320241680674
|
28/03/2024
|
SEMLAL
|
1738009WL074825
|
SEMLAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
SEMLAL
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-015-001/53
(SUNDARWAHI)
|
1738009000NRG24280320241680676
|
28/03/2024
|
SANUK SINGH
|
1738009WL074825
|
SANUK SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SANUKSINGH
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-015-001/80
(SUNDARWAHI)
|
1738009000NRG24280320241680677
|
28/03/2024
|
GANESH
|
1738009WL074825
|
GANESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
GANESH
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-015-001/80
(SUNDARWAHI)
|
1738009000NRG24280320241680678
|
28/03/2024
|
SUBHRAN BAI
|
1738009WL074825
|
SUBHRAN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SUBHRANBAI
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-015-001/83
(SUNDARWAHI)
|
1738009000NRG24280320241680679
|
28/03/2024
|
rukhmani
|
1738009WL074825
|
rukhmani
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
rukhmani
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-053-002/112
(GEDORI)
|
1738009053NRG24280320241679533
|
28/03/2024
|
RAJU
|
1738009053WL074764
|
RAJU
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
RAJU
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-053-002/112
(GEDORI)
|
1738009053NRG24280320241679534
|
28/03/2024
|
REKHABAI MARKAM
|
1738009053WL074764
|
REKHABAI MARKAM
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
REKHABAIMARKAM
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-053-002/181
(GEDORI)
|
1738009053NRG24280320241679538
|
28/03/2024
|
NIRASHA
|
1738009053WL074765
|
NIRASHA
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
NIRASHA
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-053-002/206-A
(GEDORI)
|
1738009053NRG24280320241679540
|
28/03/2024
|
MANGTIN BAI PARTE
|
1738009053WL074765
|
MANGTIN BAI PARTE
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
MANGTINBAIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRSA
|
MP-38-009-053-002/222-B
(GEDORI)
|
1738009053NRG24280320241679542
|
28/03/2024
|
RADHA MARKAM
|
1738009053WL074766
|
RADHA MARKAM
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
RADHAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRSA
|
MP-38-009-053-002/225-A
(GEDORI)
|
1738009053NRG24280320241679547
|
28/03/2024
|
jagdish meravi
|
1738009053WL074767
|
jagdish meravi
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
jagdishmeravi
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-053-002/241
(GEDORI)
|
1738009053NRG24280320241679536
|
28/03/2024
|
KIRAN LAKRA
|
1738009053WL074764
|
KIRAN LAKRA
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
KIRANLAKRA
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-053-002/241
(GEDORI)
|
1738009053NRG24280320241679535
|
28/03/2024
|
TILESHFOR
|
1738009053WL074764
|
TILESHFOR
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
TILESHFOR
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-053-002/323-A
(GEDORI)
|
1738009000NRG24280320241679550
|
28/03/2024
|
JITLAL DHURWEY
|
1738009WL074768
|
JITLAL DHURWEY
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
JITLALDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRSA
|
MP-38-009-053-002/33
(GEDORI)
|
1738009053NRG24280320241679543
|
28/03/2024
|
jagat
|
1738009053WL074766
|
jagat
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BIRSA
|
MP-38-009-053-002/33-B
(GEDORI)
|
1738009053NRG24280320241679544
|
28/03/2024
|
SUSHILA BAI
|
1738009053WL074766
|
SUSHILA BAI
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRSA
|
MP-38-009-053-002/36-A
(GEDORI)
|
1738009053NRG24280320241679545
|
28/03/2024
|
TITRI BAI MERAVI
|
1738009053WL074766
|
TITRI BAI MERAVI
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
TITRIBAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRSA
|
MP-38-009-053-002/374
(GEDORI)
|
1738009053NRG24280320241679548
|
28/03/2024
|
SAMELAL
|
1738009053WL074767
|
SAMELAL
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-053-002/394-A
(GEDORI)
|
1738009000NRG24280320241679551
|
28/03/2024
|
RAM MARKAM
|
1738009WL074768
|
RAM MARKAM
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
397913117
|
|
RAMMARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BIRSA
|
MP-38-009-053-003/37
(GEDORI)
|
1738009053NRG24280320241679529
|
28/03/2024
|
itwarin
|
1738009053WL074761
|
itwarin
|
00176
|
IDIB000D523
|
242
|
242
|
Processed
|
19/04/2024
|
|
397913117
|
|
itwarin
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-053-003/63-A
(GEDORI)
|
1738009053NRG24280320241679546
|
28/03/2024
|
Mankuwar Netam
|
1738009053WL074766
|
Mankuwar Netam
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
MankuwarNetam
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-053-003/85-A
(GEDORI)
|
1738009053NRG24280320241679532
|
28/03/2024
|
RATNI BAI
|
1738009053WL074763
|
RATNI BAI
|
00176
|
IDIB000D523
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397913117
|
|
RATNIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92620
|
92620
|
|
|
|
|
|
|
|
|
72
|
BIRSA
|
MP-38-009-003-001/241
(JANPUR)
|
1738009000NRG24280320241679553
|
28/03/2024
|
Narayan
|
1738009WL074769
|
Narayan
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
397913117
|
|
Narayan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BIRSA
|
MP-38-009-003-001/312
(JANPUR)
|
1738009000NRG24280320241679554
|
28/03/2024
|
TEKRAM PATLE
|
1738009WL074769
|
TEKRAM PATLE
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
397913117
|
|
TEKRAMPATLE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BIRSA
|
MP-38-009-003-002/71
(JANPUR)
|
1738009000NRG24280320241679556
|
28/03/2024
|
AJESH TEMBHRE
|
1738009WL074769
|
AJESH TEMBHRE
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
AJESHTEMBHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
BIRSA
|
MP-38-009-003-002/71
(JANPUR)
|
1738009000NRG24280320241679555
|
28/03/2024
|
SHANKAR LAL TEMBHRE
|
1738009WL074769
|
SHANKAR LAL TEMBHRE
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397913117
|
|
SHANKARLALTEMBHRE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BIRSA
|
MP-38-009-003-002/71-A
(JANPUR)
|
1738009000NRG24280320241679557
|
28/03/2024
|
Misharilal
|
1738009WL074769
|
Misharilal
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
Misharilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
77
|
BIRSA
|
MP-38-009-033-001/250-A
(MANDAI)
|
1738009033NRG24280320241679508
|
28/03/2024
|
SAMTA TEKAM
|
1738009033WL074760
|
SAMTA TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SAMTATEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-003-002/71-A
(JANPUR)
|
1738009000NRG24280320241679558
|
28/03/2024
|
SARITA TEMBHRE
|
1738009WL074769
|
SARITA TEMBHRE
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
SARITATEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-058-001/114
(KAINDATOLA)
|
1738009000NRG24280320241680613
|
28/03/2024
|
firtu
|
1738009WL074824
|
firtu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
firtu
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRSA
|
MP-38-009-058-001/156
(KAINDATOLA)
|
1738009000NRG24280320241680502
|
28/03/2024
|
SAHDRINBAI
|
1738009WL074817
|
SAHDRINBAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SAHDRINBAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRSA
|
MP-38-009-058-001/184-A
(KAINDATOLA)
|
1738009000NRG24280320241680621
|
28/03/2024
|
PRIYDARSHANI
|
1738009WL074824
|
PRIYDARSHANI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
PRIYDARSHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-058-001/3
(KAINDATOLA)
|
1738009000NRG24280320241680506
|
28/03/2024
|
SONU
|
1738009WL074817
|
SONU
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SONU
|
BANK OF BARODA(606985)
|
|
83
|
BIRSA
|
MP-38-009-058-001/337
(KAINDATOLA)
|
1738009000NRG24280320241680636
|
28/03/2024
|
SARLA
|
1738009WL074824
|
SARLA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-058-001/338
(KAINDATOLA)
|
1738009000NRG24280320241680638
|
28/03/2024
|
chaitibai
|
1738009WL074824
|
chaitibai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-058-001/338
(KAINDATOLA)
|
1738009000NRG24280320241680637
|
28/03/2024
|
rajkumar
|
1738009WL074824
|
rajkumar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
86
|
BIRSA
|
MP-38-009-015-001/225
(SUNDARWAHI)
|
1738009000NRG24280320241680658
|
28/03/2024
|
NIRMLA
|
1738009WL074825
|
NIRMLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-033-001/1
(MANDAI)
|
1738009033NRG24280320241679496
|
28/03/2024
|
LAXMI BAI TEKAM
|
1738009033WL074760
|
LAXMI BAI TEKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
LAXMIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-033-001/202
(MANDAI)
|
1738009033NRG24280320241679498
|
28/03/2024
|
Triveni
|
1738009033WL074760
|
Triveni
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-033-001/250
(MANDAI)
|
1738009033NRG24280320241679506
|
28/03/2024
|
ramesh
|
1738009033WL074760
|
ramesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-033-001/286-A
(MANDAI)
|
1738009033NRG24280320241679512
|
28/03/2024
|
annu bai
|
1738009033WL074760
|
annu bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIRSA
|
MP-38-009-033-001/286-C
(MANDAI)
|
1738009033NRG24280320241679516
|
28/03/2024
|
yuvraj yadav
|
1738009033WL074760
|
yuvraj yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
yuvrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRSA
|
MP-38-009-033-001/349
(MANDAI)
|
1738009033NRG24280320241679521
|
28/03/2024
|
radhesyam
|
1738009033WL074760
|
radhesyam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRSA
|
MP-38-009-033-001/383
(MANDAI)
|
1738009033NRG24280320241679526
|
28/03/2024
|
rajendra
|
1738009033WL074760
|
rajendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-052-001/15
(SALETEKRI)
|
1738009052NRG24280320241679844
|
28/03/2024
|
BAKELAL
|
1738009052WL074783
|
BAKELAL
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
BAKELAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-052-001/15
(SALETEKRI)
|
1738009052NRG24280320241679843
|
28/03/2024
|
LAGNI BAI
|
1738009052WL074783
|
LAGNI BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
LAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-052-001/156
(SALETEKRI)
|
1738009052NRG24280320241679846
|
28/03/2024
|
SUKRITA BAI
|
1738009052WL074783
|
SUKRITA BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
SUKRITABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-052-001/175
(SALETEKRI)
|
1738009052NRG24280320241679847
|
28/03/2024
|
BAKHARU
|
1738009052WL074783
|
BAKHARU
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
BAKHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BIRSA
|
MP-38-009-052-001/268
(SALETEKRI)
|
1738009052NRG24280320241679849
|
28/03/2024
|
JHAGRULAL BAHESHWAR
|
1738009052WL074783
|
JHAGRULAL BAHESHWAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
JHAGRULALBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-052-001/268
(SALETEKRI)
|
1738009052NRG24280320241679848
|
28/03/2024
|
NIRMALA BAHESHWAR
|
1738009052WL074783
|
NIRMALA BAHESHWAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
NIRMALABAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-052-001/71-A
(SALETEKRI)
|
1738009052NRG24280320241679851
|
28/03/2024
|
MINA BAI SADESHWAR
|
1738009052WL074783
|
MINA BAI SADESHWAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
MINABAISADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-052-001/71-A
(SALETEKRI)
|
1738009052NRG24280320241679850
|
28/03/2024
|
THANEDAR SADESHWAR
|
1738009052WL074783
|
THANEDAR SADESHWAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
THANEDARSADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-052-001/75
(SALETEKRI)
|
1738009052NRG24280320241679853
|
28/03/2024
|
CHATURLAL
|
1738009052WL074783
|
CHATURLAL
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
CHATURLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-052-001/75
(SALETEKRI)
|
1738009052NRG24280320241679852
|
28/03/2024
|
SATBAI
|
1738009052WL074783
|
SATBAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
SATBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-052-001/9
(SALETEKRI)
|
1738009052NRG24280320241679855
|
28/03/2024
|
DARABATI BAHESHWAR
|
1738009052WL074783
|
DARABATI BAHESHWAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
DARABATIBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-052-001/9
(SALETEKRI)
|
1738009052NRG24280320241679854
|
28/03/2024
|
JAGGU LAL BAHESHWAR
|
1738009052WL074783
|
JAGGU LAL BAHESHWAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
JAGGULALBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-052-001/97
(SALETEKRI)
|
1738009052NRG24280320241679856
|
28/03/2024
|
BEDAN BAI
|
1738009052WL074783
|
BEDAN BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
BEDANBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-052-001/97
(SALETEKRI)
|
1738009052NRG24280320241679857
|
28/03/2024
|
BHARAT
|
1738009052WL074783
|
BHARAT
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRSA
|
MP-38-009-052-002/100
(SALETEKRI)
|
1738009052NRG24280320241679859
|
28/03/2024
|
JAIRAM
|
1738009052WL074783
|
JAIRAM
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
JAIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
BIRSA
|
MP-38-009-052-002/100
(SALETEKRI)
|
1738009052NRG24280320241679858
|
28/03/2024
|
SIRWAN BAI
|
1738009052WL074783
|
SIRWAN BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
SIRWANBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-052-002/131-A
(SALETEKRI)
|
1738009052NRG24280320241679860
|
28/03/2024
|
DARSHANLAL
|
1738009052WL074783
|
DARSHANLAL
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
DARSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-052-002/167-A
(SALETEKRI)
|
1738009052NRG24280320241679861
|
28/03/2024
|
INDRA BAI
|
1738009052WL074783
|
INDRA BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-052-002/167-A
(SALETEKRI)
|
1738009052NRG24280320241679862
|
28/03/2024
|
SATPAL
|
1738009052WL074783
|
SATPAL
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
SATPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-052-002/18
(SALETEKRI)
|
1738009052NRG24280320241679863
|
28/03/2024
|
LAXMI
|
1738009052WL074783
|
LAXMI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-052-002/18
(SALETEKRI)
|
1738009052NRG24280320241679864
|
28/03/2024
|
MILAP
|
1738009052WL074783
|
MILAP
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
MILAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-052-002/45-A
(SALETEKRI)
|
1738009052NRG24280320241679865
|
28/03/2024
|
RUKHMANI MANESHWAR
|
1738009052WL074783
|
RUKHMANI MANESHWAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
RUKHMANIMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-052-002/64
(SALETEKRI)
|
1738009052NRG24280320241679867
|
28/03/2024
|
BALKARI MANESHWAR
|
1738009052WL074783
|
BALKARI MANESHWAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
BALKARIMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-052-002/64
(SALETEKRI)
|
1738009052NRG24280320241679866
|
28/03/2024
|
KALENDRI
|
1738009052WL074783
|
KALENDRI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
KALENDRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-052-002/89
(SALETEKRI)
|
1738009052NRG24280320241679868
|
28/03/2024
|
Siyaram pancheshwar
|
1738009052WL074783
|
Siyaram pancheshwar
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
Siyarampancheshwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-053-003/341-A
(GEDORI)
|
1738009053NRG24280320241679531
|
28/03/2024
|
SANTIBAI
|
1738009053WL074763
|
SANTIBAI
|
00415
|
SBIN0004510
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913117
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-058-001/385
(KAINDATOLA)
|
1738009000NRG24280320241680639
|
28/03/2024
|
Sant Lal Meravi
|
1738009WL074824
|
Sant Lal Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SantLalMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
121
|
BIRSA
|
MP-38-009-033-001/280-A
(MANDAI)
|
1738009033NRG24280320241679510
|
28/03/2024
|
RAJENDRA KUMAR TEKAM
|
1738009033WL074760
|
RAJENDRA KUMAR TEKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
RAJENDRAKUMARTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIRSA
|
MP-38-009-033-001/469-A
(MANDAI)
|
1738009033NRG24280320241679527
|
28/03/2024
|
Holsingh Markam
|
1738009033WL074760
|
Holsingh Markam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
HolsinghMarkam
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIRSA
|
MP-38-009-058-001/102
(KAINDATOLA)
|
1738009000NRG24280320241680609
|
28/03/2024
|
johansingh
|
1738009WL074824
|
johansingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
johansingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIRSA
|
MP-38-009-058-001/102
(KAINDATOLA)
|
1738009000NRG24280320241680610
|
28/03/2024
|
sombati
|
1738009WL074824
|
sombati
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
sombati
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIRSA
|
MP-38-009-058-001/104
(KAINDATOLA)
|
1738009000NRG24280320241680611
|
28/03/2024
|
DEBILAL
|
1738009WL074824
|
DEBILAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
DEBILAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIRSA
|
MP-38-009-058-001/114
(KAINDATOLA)
|
1738009000NRG24280320241680612
|
28/03/2024
|
CHANDRABATI
|
1738009WL074824
|
CHANDRABATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
CHANDRABATI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIRSA
|
MP-38-009-058-001/115
(KAINDATOLA)
|
1738009000NRG24280320241680614
|
28/03/2024
|
sonkuwar
|
1738009WL074824
|
sonkuwar
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
sonkuwar
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIRSA
|
MP-38-009-058-001/138-A
(KAINDATOLA)
|
1738009000NRG24280320241680615
|
28/03/2024
|
karendra
|
1738009WL074824
|
karendra
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
karendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-058-001/150
(KAINDATOLA)
|
1738009000NRG24280320241680617
|
28/03/2024
|
RADHIKA BAI
|
1738009WL074824
|
RADHIKA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
RADHIKABAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIRSA
|
MP-38-009-058-001/150
(KAINDATOLA)
|
1738009000NRG24280320241680616
|
28/03/2024
|
ramsingh
|
1738009WL074824
|
ramsingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIRSA
|
MP-38-009-058-001/152
(KAINDATOLA)
|
1738009000NRG24280320241680618
|
28/03/2024
|
antram
|
1738009WL074824
|
antram
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
antram
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIRSA
|
MP-38-009-058-001/182
(KAINDATOLA)
|
1738009000NRG24280320241680503
|
28/03/2024
|
GANGARAM MERAVI
|
1738009WL074817
|
GANGARAM MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
GANGARAMMERAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BIRSA
|
MP-38-009-058-001/182
(KAINDATOLA)
|
1738009000NRG24280320241680504
|
28/03/2024
|
REVTI BAI MERAVI
|
1738009WL074817
|
REVTI BAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
REVTIBAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIRSA
|
MP-38-009-058-001/184
(KAINDATOLA)
|
1738009000NRG24280320241680620
|
28/03/2024
|
HALKI
|
1738009WL074824
|
HALKI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
HALKI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIRSA
|
MP-38-009-058-001/184
(KAINDATOLA)
|
1738009000NRG24280320241680619
|
28/03/2024
|
SUNDAR
|
1738009WL074824
|
SUNDAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIRSA
|
MP-38-009-058-001/202
(KAINDATOLA)
|
1738009000NRG24280320241680622
|
28/03/2024
|
ANJANI
|
1738009WL074824
|
ANJANI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
ANJANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIRSA
|
MP-38-009-058-001/222
(KAINDATOLA)
|
1738009000NRG24280320241680623
|
28/03/2024
|
urmila
|
1738009WL074824
|
urmila
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIRSA
|
MP-38-009-058-001/228
(KAINDATOLA)
|
1738009000NRG24280320241680625
|
28/03/2024
|
chaman
|
1738009WL074824
|
chaman
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
chaman
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIRSA
|
MP-38-009-058-001/228
(KAINDATOLA)
|
1738009000NRG24280320241680624
|
28/03/2024
|
PURANLAL
|
1738009WL074824
|
PURANLAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
PURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
BIRSA
|
MP-38-009-058-001/229
(KAINDATOLA)
|
1738009000NRG24280320241680626
|
28/03/2024
|
satrughan
|
1738009WL074824
|
satrughan
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
satrughan
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIRSA
|
MP-38-009-058-001/265
(KAINDATOLA)
|
1738009000NRG24280320241680627
|
28/03/2024
|
GANGA
|
1738009WL074824
|
GANGA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIRSA
|
MP-38-009-058-001/265
(KAINDATOLA)
|
1738009000NRG24280320241680628
|
28/03/2024
|
MUNNI BAI
|
1738009WL074824
|
MUNNI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
BIRSA
|
MP-38-009-058-001/284
(KAINDATOLA)
|
1738009000NRG24280320241680629
|
28/03/2024
|
urmila
|
1738009WL074824
|
urmila
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIRSA
|
MP-38-009-058-001/294
(KAINDATOLA)
|
1738009000NRG24280320241680630
|
28/03/2024
|
HILTA
|
1738009WL074824
|
HILTA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
HILTA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIRSA
|
MP-38-009-058-001/298
(KAINDATOLA)
|
1738009000NRG24280320241680631
|
28/03/2024
|
ANITA
|
1738009WL074824
|
ANITA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIRSA
|
MP-38-009-058-001/3
(KAINDATOLA)
|
1738009000NRG24280320241680505
|
28/03/2024
|
FULESWAR
|
1738009WL074817
|
FULESWAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
FULESWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIRSA
|
MP-38-009-058-001/3
(KAINDATOLA)
|
1738009000NRG24280320241680507
|
28/03/2024
|
rampayari
|
1738009WL074817
|
rampayari
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
rampayari
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIRSA
|
MP-38-009-058-001/300
(KAINDATOLA)
|
1738009000NRG24280320241680632
|
28/03/2024
|
FHOGAL
|
1738009WL074824
|
FHOGAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
FHOGAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIRSA
|
MP-38-009-058-001/318
(KAINDATOLA)
|
1738009000NRG24280320241680633
|
28/03/2024
|
KALABAI
|
1738009WL074824
|
KALABAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIRSA
|
MP-38-009-058-001/33
(KAINDATOLA)
|
1738009000NRG24280320241680634
|
28/03/2024
|
RAMLAL
|
1738009WL074824
|
RAMLAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIRSA
|
MP-38-009-058-001/33
(KAINDATOLA)
|
1738009000NRG24280320241680635
|
28/03/2024
|
SUBHADRA
|
1738009WL074824
|
SUBHADRA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIRSA
|
MP-38-009-058-001/385
(KAINDATOLA)
|
1738009000NRG24280320241680640
|
28/03/2024
|
amina
|
1738009WL074824
|
amina
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
amina
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIRSA
|
MP-38-009-058-001/66
(KAINDATOLA)
|
1738009000NRG24280320241680641
|
28/03/2024
|
MANTIN
|
1738009WL074824
|
MANTIN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
MANTIN
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIRSA
|
MP-38-009-058-001/66
(KAINDATOLA)
|
1738009000NRG24280320241680642
|
28/03/2024
|
RAJKUMAR
|
1738009WL074824
|
RAJKUMAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIRSA
|
MP-38-009-058-001/69
(KAINDATOLA)
|
1738009000NRG24280320241680644
|
28/03/2024
|
JUGNA
|
1738009WL074824
|
JUGNA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
JUGNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIRSA
|
MP-38-009-058-001/69
(KAINDATOLA)
|
1738009000NRG24280320241680643
|
28/03/2024
|
raju
|
1738009WL074824
|
raju
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIRSA
|
MP-38-009-058-001/71
(KAINDATOLA)
|
1738009000NRG24280320241680645
|
28/03/2024
|
rajendra
|
1738009WL074824
|
rajendra
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913117
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
BIRSA
|
MP-38-009-058-001/90
(KAINDATOLA)
|
1738009000NRG24280320241680509
|
28/03/2024
|
SANTI
|
1738009WL074817
|
SANTI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIRSA
|
MP-38-009-058-001/90
(KAINDATOLA)
|
1738009000NRG24280320241680508
|
28/03/2024
|
shivlal
|
1738009WL074817
|
shivlal
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
160
|
BIRSA
|
MP-38-009-053-002/267-A
(GEDORI)
|
1738009000NRG24280320241679549
|
28/03/2024
|
LAMUSINGH DHURWEY
|
1738009WL074768
|
LAMUSINGH DHURWEY
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
LAMUSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BIRSA
|
MP-38-009-053-002/394-A
(GEDORI)
|
1738009000NRG24280320241679552
|
28/03/2024
|
HEMESHWARI MARKAM
|
1738009WL074768
|
HEMESHWARI MARKAM
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
HEMESHWARIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
162
|
BIRSA
|
MP-38-009-053-002/222-B
(GEDORI)
|
1738009053NRG24280320241679541
|
28/03/2024
|
MUKESH MARKAM
|
1738009053WL074765
|
MUKESH MARKAM
|
00688
|
FINO0009003
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
MUKESHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
163
|
BIRSA
|
MP-38-009-052-001/156
(SALETEKRI)
|
1738009052NRG24280320241679845
|
28/03/2024
|
DADURAM MANESHWAR
|
1738009052WL074783
|
DADURAM MANESHWAR
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913117
|
|
DADURAMMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BIRSA
|
MP-38-009-053-003/85-A
(GEDORI)
|
1738009053NRG24280320241679530
|
28/03/2024
|
SAHARU
|
1738009053WL074762
|
SAHARU
|
00697
|
BKID0MG1314
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397913117
|
|
SAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
165
|
BIRSA
|
MP-38-009-033-001/286-C
(MANDAI)
|
1738009033NRG24280320241679517
|
28/03/2024
|
shakuntala yadav
|
1738009033WL074760
|
shakuntala yadav
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913117
|
|
shakuntalayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIRSA
|
MP-38-009-053-002/117
(GEDORI)
|
1738009053NRG24280320241679537
|
28/03/2024
|
SAMARUSINGH
|
1738009053WL074765
|
SAMARUSINGH
|
00697
|
BKID0MG1315
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BIRSA
|
MP-38-009-053-002/201
(GEDORI)
|
1738009053NRG24280320241679539
|
28/03/2024
|
SUKHAMAT
|
1738009053WL074765
|
SUKHAMAT
|
00697
|
BKID0MG1315
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397913117
|
|
SUKHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIRSA
|
MP-38-009-053-003/37
(GEDORI)
|
1738009053NRG24280320241679528
|
28/03/2024
|
gendlal
|
1738009053WL074761
|
gendlal
|
00697
|
BKID0MG1315
|
264
|
264
|
Processed
|
19/04/2024
|
|
397913117
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256203
|
256203
|
|
|
|
|
|
|
|