|
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-38-009-043-001/145
(DADKASA)
|
1738009043NRG24210220241550397
|
22/02/2024
|
MIRA
|
1738009043WL067978
|
MIRA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-043-001/15-B
(DADKASA)
|
1738009043NRG24210220241550401
|
22/02/2024
|
Manki bai
|
1738009043WL067978
|
Manki bai
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
Mankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-043-001/174-B
(DADKASA)
|
1738009043NRG24210220241550408
|
22/02/2024
|
lalchand
|
1738009043WL067978
|
lalchand
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-043-001/74-A
(DADKASA)
|
1738009043NRG24210220241550423
|
22/02/2024
|
Bidesingh Marskole
|
1738009043WL067978
|
Bidesingh Marskole
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
BidesinghMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-002-004/14
(GHUMMUR)
|
1738009002NRG24220220241552561
|
22/02/2024
|
bilasha
|
1738009002WL068046
|
bilasha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
bilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIRSA
|
MP-38-009-002-004/14
(GHUMMUR)
|
1738009002NRG24220220241552560
|
22/02/2024
|
santlal
|
1738009002WL068046
|
santlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
santlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIRSA
|
MP-38-009-002-004/27
(GHUMMUR)
|
1738009002NRG24220220241552879
|
22/02/2024
|
jagat
|
1738009002WL068058
|
jagat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-002-004/27
(GHUMMUR)
|
1738009002NRG24220220241552880
|
22/02/2024
|
khemlal
|
1738009002WL068058
|
khemlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
khemlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRSA
|
MP-38-009-002-004/28
(GHUMMUR)
|
1738009002NRG24220220241552882
|
22/02/2024
|
mohan
|
1738009002WL068058
|
mohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-002-004/29
(GHUMMUR)
|
1738009002NRG24220220241552887
|
22/02/2024
|
janno
|
1738009002WL068058
|
janno
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
janno
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-002-004/33-A
(GHUMMUR)
|
1738009002NRG24220220241552562
|
22/02/2024
|
BHAGWANI
|
1738009002WL068046
|
BHAGWANI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
BHAGWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-002-004/35
(GHUMMUR)
|
1738009002NRG24220220241552563
|
22/02/2024
|
perdeshi
|
1738009002WL068046
|
perdeshi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
perdeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-002-004/36
(GHUMMUR)
|
1738009002NRG24220220241552564
|
22/02/2024
|
sobha
|
1738009002WL068046
|
sobha
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-002-004/36
(GHUMMUR)
|
1738009002NRG24220220241552565
|
22/02/2024
|
subhiya
|
1738009002WL068046
|
subhiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-002-004/4-A
(GHUMMUR)
|
1738009002NRG24220220241552566
|
22/02/2024
|
sahru
|
1738009002WL068046
|
sahru
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
sahru
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-002-004/44
(GHUMMUR)
|
1738009000NRG24220220241552588
|
22/02/2024
|
lagni
|
1738009WL068048
|
lagni
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705174
|
|
lagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRSA
|
MP-38-009-002-004/46
(GHUMMUR)
|
1738009002NRG24220220241552888
|
22/02/2024
|
BISHAL
|
1738009002WL068058
|
BISHAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
BISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-002-004/46
(GHUMMUR)
|
1738009002NRG24220220241552889
|
22/02/2024
|
pusiya
|
1738009002WL068058
|
pusiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-002-004/49
(GHUMMUR)
|
1738009002NRG24220220241552891
|
22/02/2024
|
tiharin
|
1738009002WL068058
|
tiharin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
tiharin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSA
|
MP-38-009-002-004/54-A
(GHUMMUR)
|
1738009002NRG24220220241552567
|
22/02/2024
|
dashma
|
1738009002WL068046
|
dashma
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
dashma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-002-004/54-B
(GHUMMUR)
|
1738009002NRG24220220241552569
|
22/02/2024
|
rambati
|
1738009002WL068046
|
rambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
rambati
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-002-004/54-B
(GHUMMUR)
|
1738009002NRG24220220241552568
|
22/02/2024
|
sunahar
|
1738009002WL068046
|
sunahar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
sunahar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-002-004/65-A
(GHUMMUR)
|
1738009002NRG24220220241552570
|
22/02/2024
|
budhan
|
1738009002WL068046
|
budhan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
budhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-002-004/65-B
(GHUMMUR)
|
1738009002NRG24220220241552572
|
22/02/2024
|
pacho
|
1738009002WL068046
|
pacho
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
pacho
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIRSA
|
MP-38-009-002-004/65-B
(GHUMMUR)
|
1738009002NRG24220220241552571
|
22/02/2024
|
sukhchand
|
1738009002WL068046
|
sukhchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
sukhchand
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-002-004/69
(GHUMMUR)
|
1738009002NRG24220220241552573
|
22/02/2024
|
kuwriya
|
1738009002WL068046
|
kuwriya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
kuwriya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-002-004/69-B
(GHUMMUR)
|
1738009002NRG24220220241552574
|
22/02/2024
|
ramadhar
|
1738009002WL068046
|
ramadhar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-002-004/69-B
(GHUMMUR)
|
1738009002NRG24220220241552575
|
22/02/2024
|
SIRJOTIN
|
1738009002WL068046
|
SIRJOTIN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
SIRJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-002-004/70-A
(GHUMMUR)
|
1738009000NRG24220220241552606
|
22/02/2024
|
budhin
|
1738009WL068048
|
budhin
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705174
|
|
budhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRSA
|
MP-38-009-002-004/70-A
(GHUMMUR)
|
1738009000NRG24220220241552605
|
22/02/2024
|
SUNDER
|
1738009WL068048
|
SUNDER
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-002-004/75-A
(GHUMMUR)
|
1738009002NRG24220220241552576
|
22/02/2024
|
KASHIRAM
|
1738009002WL068046
|
KASHIRAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
KASHIRAM
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-002-004/75-A
(GHUMMUR)
|
1738009002NRG24220220241552577
|
22/02/2024
|
NIRMALA
|
1738009002WL068046
|
NIRMALA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-002-004/8-A
(GHUMMUR)
|
1738009002NRG24220220241552892
|
22/02/2024
|
esahin
|
1738009002WL068058
|
esahin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
esahin
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-002-004/86
(GHUMMUR)
|
1738009000NRG24220220241552607
|
22/02/2024
|
BATIBAI
|
1738009WL068048
|
BATIBAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705174
|
|
BATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRSA
|
MP-38-009-002-004/97-A
(GHUMMUR)
|
1738009002NRG24220220241552578
|
22/02/2024
|
KANHAYA
|
1738009002WL068046
|
KANHAYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
KANHAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-002-004/97-A
(GHUMMUR)
|
1738009002NRG24220220241552579
|
22/02/2024
|
SANTOSI
|
1738009002WL068046
|
SANTOSI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-043-001/145-A
(DADKASA)
|
1738009043NRG24210220241550398
|
22/02/2024
|
KACHARIBAI
|
1738009043WL067978
|
KACHARIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
KACHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-043-001/149
(DADKASA)
|
1738009043NRG24210220241550399
|
22/02/2024
|
bayabai
|
1738009043WL067978
|
bayabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
bayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-043-001/174-B
(DADKASA)
|
1738009043NRG24210220241550409
|
22/02/2024
|
sarita
|
1738009043WL067978
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRSA
|
MP-38-009-043-001/187
(DADKASA)
|
1738009043NRG24210220241550411
|
22/02/2024
|
ramoti
|
1738009043WL067978
|
ramoti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
ramoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-043-001/187
(DADKASA)
|
1738009043NRG24210220241550410
|
22/02/2024
|
sankarlal
|
1738009043WL067978
|
sankarlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-043-001/191
(DADKASA)
|
1738009043NRG24210220241550412
|
22/02/2024
|
purnabai
|
1738009043WL067978
|
purnabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
purnabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-043-001/206
(DADKASA)
|
1738009043NRG24210220241550414
|
22/02/2024
|
SUMAN
|
1738009043WL067978
|
SUMAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-043-001/39
(DADKASA)
|
1738009043NRG24210220241550419
|
22/02/2024
|
RAMU
|
1738009043WL067978
|
RAMU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
45
|
BIRSA
|
MP-38-009-002-004/200
(GHUMMUR)
|
1738009002NRG24220220241552875
|
22/02/2024
|
budhari
|
1738009002WL068058
|
budhari
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
budhari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-002-004/200
(GHUMMUR)
|
1738009002NRG24220220241552876
|
22/02/2024
|
sonkuwar
|
1738009002WL068058
|
sonkuwar
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
sonkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIRSA
|
MP-38-009-002-004/24-A
(GHUMMUR)
|
1738009002NRG24220220241552878
|
22/02/2024
|
hirkuwer
|
1738009002WL068058
|
hirkuwer
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
hirkuwer
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-002-004/28
(GHUMMUR)
|
1738009002NRG24220220241552884
|
22/02/2024
|
FAGNU
|
1738009002WL068058
|
FAGNU
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
FAGNU
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-002-004/28
(GHUMMUR)
|
1738009002NRG24220220241552883
|
22/02/2024
|
fulbasan
|
1738009002WL068058
|
fulbasan
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
fulbasan
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-002-004/28-B
(GHUMMUR)
|
1738009002NRG24220220241552885
|
22/02/2024
|
SUGAN
|
1738009002WL068058
|
SUGAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRSA
|
MP-38-009-002-004/28-D
(GHUMMUR)
|
1738009002NRG24220220241552886
|
22/02/2024
|
Manti Markam
|
1738009002WL068058
|
Manti Markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
MantiMarkam
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-002-004/38
(GHUMMUR)
|
1738009000NRG24220220241552582
|
22/02/2024
|
sandan
|
1738009WL068048
|
sandan
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
sandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BIRSA
|
MP-38-009-002-004/38-B
(GHUMMUR)
|
1738009000NRG24220220241552583
|
22/02/2024
|
SUKHBAL
|
1738009WL068048
|
SUKHBAL
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
SUKHBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-002-004/38-C
(GHUMMUR)
|
1738009000NRG24220220241552584
|
22/02/2024
|
NARESH
|
1738009WL068048
|
NARESH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705174
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRSA
|
MP-38-009-002-004/38-C
(GHUMMUR)
|
1738009000NRG24220220241552585
|
22/02/2024
|
SANTRA
|
1738009WL068048
|
SANTRA
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
SANTRA
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-002-004/40
(GHUMMUR)
|
1738009000NRG24220220241552586
|
22/02/2024
|
jhirangli
|
1738009WL068048
|
jhirangli
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705174
|
|
jhirangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIRSA
|
MP-38-009-002-004/41
(GHUMMUR)
|
1738009000NRG24220220241552587
|
22/02/2024
|
girhin
|
1738009WL068048
|
girhin
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/04/2024
|
|
301705174
|
|
girhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRSA
|
MP-38-009-002-004/49
(GHUMMUR)
|
1738009002NRG24220220241552890
|
22/02/2024
|
BRAJALAL
|
1738009002WL068058
|
BRAJALAL
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
BRAJALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-002-004/55-B
(GHUMMUR)
|
1738009000NRG24220220241552589
|
22/02/2024
|
pemabair
|
1738009WL068048
|
pemabair
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
pemabair
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-002-004/56-B
(GHUMMUR)
|
1738009000NRG24220220241552591
|
22/02/2024
|
SUKHATIN
|
1738009WL068048
|
SUKHATIN
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705174
|
|
SUKHATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRSA
|
MP-38-009-002-004/56-B
(GHUMMUR)
|
1738009000NRG24220220241552590
|
22/02/2024
|
SUKHRAJI
|
1738009WL068048
|
SUKHRAJI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
SUKHRAJI
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-002-004/59
(GHUMMUR)
|
1738009000NRG24220220241552592
|
22/02/2024
|
chainsingh
|
1738009WL068048
|
chainsingh
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BIRSA
|
MP-38-009-002-004/59
(GHUMMUR)
|
1738009000NRG24220220241552593
|
22/02/2024
|
samli
|
1738009WL068048
|
samli
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-002-004/59-A
(GHUMMUR)
|
1738009000NRG24220220241552594
|
22/02/2024
|
BHAWERSINGH
|
1738009WL068048
|
BHAWERSINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
BHAWERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-002-004/59-B
(GHUMMUR)
|
1738009000NRG24220220241552595
|
22/02/2024
|
chaitram
|
1738009WL068048
|
chaitram
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
chaitram
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-002-004/59-C
(GHUMMUR)
|
1738009000NRG24220220241552596
|
22/02/2024
|
dharam
|
1738009WL068048
|
dharam
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
dharam
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-002-004/60
(GHUMMUR)
|
1738009000NRG24220220241552597
|
22/02/2024
|
Shanti
|
1738009WL068048
|
Shanti
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705174
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRSA
|
MP-38-009-002-004/60-B
(GHUMMUR)
|
1738009000NRG24220220241552599
|
22/02/2024
|
FULKAINA
|
1738009WL068048
|
FULKAINA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/04/2024
|
|
301705174
|
|
FULKAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRSA
|
MP-38-009-002-004/60-B
(GHUMMUR)
|
1738009000NRG24220220241552598
|
22/02/2024
|
RAMESH
|
1738009WL068048
|
RAMESH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705174
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-002-004/60-C
(GHUMMUR)
|
1738009000NRG24220220241552600
|
22/02/2024
|
mangli
|
1738009WL068048
|
mangli
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/04/2024
|
|
301705174
|
|
mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRSA
|
MP-38-009-002-004/68
(GHUMMUR)
|
1738009000NRG24220220241552601
|
22/02/2024
|
samaru
|
1738009WL068048
|
samaru
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIRSA
|
MP-38-009-002-004/68
(GHUMMUR)
|
1738009000NRG24220220241552602
|
22/02/2024
|
sawni
|
1738009WL068048
|
sawni
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705174
|
|
sawni
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-002-004/70
(GHUMMUR)
|
1738009000NRG24220220241552603
|
22/02/2024
|
Mangli
|
1738009WL068048
|
Mangli
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705174
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRSA
|
MP-38-009-002-004/70
(GHUMMUR)
|
1738009000NRG24220220241552604
|
22/02/2024
|
sudan
|
1738009WL068048
|
sudan
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705174
|
|
sudan
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-002-004/90
(GHUMMUR)
|
1738009002NRG24220220241552893
|
22/02/2024
|
MATUK
|
1738009002WL068058
|
MATUK
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
MATUK
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-022-001/131-A
(SINGHANPURI)
|
1738009022NRG24210220241552139
|
22/02/2024
|
RAJKUMAR
|
1738009022WL068031
|
RAJKUMAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-022-001/131-A
(SINGHANPURI)
|
1738009022NRG24210220241552140
|
22/02/2024
|
RAMULA
|
1738009022WL068031
|
RAMULA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
RAMULA
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-022-001/208-B
(SINGHANPURI)
|
1738009022NRG24210220241552153
|
22/02/2024
|
sukbati
|
1738009022WL068031
|
sukbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
sukbati
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-022-001/265-A
(SINGHANPURI)
|
1738009022NRG24210220241552158
|
22/02/2024
|
HEMIN
|
1738009022WL068031
|
HEMIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
HEMIN
|
INDIAN BANK(607105)
|
|
80
|
BIRSA
|
MP-38-009-022-001/37-A
(SINGHANPURI)
|
1738009022NRG24210220241552164
|
22/02/2024
|
RANU
|
1738009022WL068031
|
RANU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
81
|
BIRSA
|
MP-38-009-043-001/11
(DADKASA)
|
1738009043NRG24210220241550394
|
22/02/2024
|
tirathlal
|
1738009043WL067978
|
tirathlal
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705174
|
|
tirathlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-043-001/138-A
(DADKASA)
|
1738009043NRG24210220241550395
|
22/02/2024
|
DAYARAM
|
1738009043WL067978
|
DAYARAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-043-001/145
(DADKASA)
|
1738009043NRG24210220241550396
|
22/02/2024
|
SURVAN
|
1738009043WL067978
|
SURVAN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
SURVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-043-001/149
(DADKASA)
|
1738009043NRG24210220241550400
|
22/02/2024
|
mahasingh
|
1738009043WL067978
|
mahasingh
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-043-001/158
(DADKASA)
|
1738009043NRG24210220241550402
|
22/02/2024
|
BUDHRAM
|
1738009043WL067978
|
BUDHRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-043-001/158
(DADKASA)
|
1738009043NRG24210220241550403
|
22/02/2024
|
SAMLO
|
1738009043WL067978
|
SAMLO
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
SAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRSA
|
MP-38-009-043-001/16
(DADKASA)
|
1738009043NRG24210220241550405
|
22/02/2024
|
harichand
|
1738009043WL067978
|
harichand
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-043-001/161
(DADKASA)
|
1738009043NRG24210220241550406
|
22/02/2024
|
LAMU
|
1738009043WL067978
|
LAMU
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-043-001/174
(DADKASA)
|
1738009043NRG24210220241550407
|
22/02/2024
|
rohit
|
1738009043WL067978
|
rohit
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-043-001/191
(DADKASA)
|
1738009043NRG24210220241550413
|
22/02/2024
|
fullebai
|
1738009043WL067978
|
fullebai
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
fullebai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-043-001/206-B
(DADKASA)
|
1738009043NRG24210220241550415
|
22/02/2024
|
SARUPSINGH
|
1738009043WL067978
|
SARUPSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
SARUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-043-001/222
(DADKASA)
|
1738009043NRG24210220241550416
|
22/02/2024
|
JOPSINGH
|
1738009043WL067978
|
JOPSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
JOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-043-001/225-A
(DADKASA)
|
1738009043NRG24210220241550417
|
22/02/2024
|
samoti
|
1738009043WL067978
|
samoti
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRSA
|
MP-38-009-043-001/243
(DADKASA)
|
1738009043NRG24210220241550418
|
22/02/2024
|
chamar
|
1738009043WL067978
|
chamar
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
chamar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-043-001/40-A
(DADKASA)
|
1738009043NRG24210220241550420
|
22/02/2024
|
MALONTA
|
1738009043WL067978
|
MALONTA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
MALONTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-043-001/42
(DADKASA)
|
1738009043NRG24210220241550421
|
22/02/2024
|
KISHVANTI
|
1738009043WL067978
|
KISHVANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
KISHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRSA
|
MP-38-009-043-001/74-A
(DADKASA)
|
1738009043NRG24210220241550424
|
22/02/2024
|
ganesh Tekam
|
1738009043WL067978
|
ganesh Tekam
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
ganeshTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
98
|
BIRSA
|
MP-38-009-004-001/217
(NIKUM)
|
1738009000NRG24210220241551209
|
22/02/2024
|
Nanhe bai
|
1738009WL068007
|
Nanhe bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
Nanhebai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-004-001/22
(NIKUM)
|
1738009000NRG24210220241551212
|
22/02/2024
|
BHUMESHWARI PANCHTILAK
|
1738009WL068007
|
BHUMESHWARI PANCHTILAK
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
BHUMESHWARIPANCHTILAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIRSA
|
MP-38-009-004-001/248
(NIKUM)
|
1738009000NRG24210220241551214
|
22/02/2024
|
KHERSINGH
|
1738009WL068007
|
KHERSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
KHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-004-001/265-A
(NIKUM)
|
1738009000NRG24210220241551221
|
22/02/2024
|
KALARIN BAI BHAWRE
|
1738009WL068007
|
KALARIN BAI BHAWRE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
KALARINBAIBHAWRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
102
|
BIRSA
|
MP-38-009-004-001/100
(NIKUM)
|
1738009000NRG24210220241551203
|
22/02/2024
|
dulichand
|
1738009WL068007
|
dulichand
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-004-001/181-A
(NIKUM)
|
1738009000NRG24210220241551206
|
22/02/2024
|
sarita bai
|
1738009WL068007
|
sarita bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
saritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIRSA
|
MP-38-009-004-001/197
(NIKUM)
|
1738009000NRG24210220241551207
|
22/02/2024
|
Mahesh
|
1738009WL068007
|
Mahesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-004-001/203-A
(NIKUM)
|
1738009000NRG24210220241551208
|
22/02/2024
|
FULKO BAI
|
1738009WL068007
|
FULKO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
FULKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIRSA
|
MP-38-009-004-001/217
(NIKUM)
|
1738009000NRG24210220241551210
|
22/02/2024
|
KALAWATI BAI
|
1738009WL068007
|
KALAWATI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-004-001/237
(NIKUM)
|
1738009000NRG24210220241551213
|
22/02/2024
|
ITWARI
|
1738009WL068007
|
ITWARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-004-001/257
(NIKUM)
|
1738009000NRG24210220241551215
|
22/02/2024
|
TOMAN BAI
|
1738009WL068007
|
TOMAN BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705174
|
|
TOMANBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-004-001/260-B
(NIKUM)
|
1738009000NRG24210220241551216
|
22/02/2024
|
BHAGWANTI BAI
|
1738009WL068007
|
BHAGWANTI BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705174
|
|
BHAGWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-004-001/261-A
(NIKUM)
|
1738009000NRG24210220241551218
|
22/02/2024
|
VANDNA PANCHTILAK
|
1738009WL068007
|
VANDNA PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
VANDNAPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-004-001/265-A
(NIKUM)
|
1738009000NRG24210220241551223
|
22/02/2024
|
ANKITA BHAVRE
|
1738009WL068007
|
ANKITA BHAVRE
|
00415
|
SBIN0004510
|
442
|
442
|
Rejected
|
13/04/2024
|
|
301705174
|
Document Pending for Account Holder turning Major
|
|
|
|
112
|
BIRSA
|
MP-38-009-004-001/273
(NIKUM)
|
1738009000NRG24210220241551224
|
22/02/2024
|
SALOMI BAI
|
1738009WL068007
|
SALOMI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
SALOMIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-004-001/273-A
(NIKUM)
|
1738009000NRG24210220241551225
|
22/02/2024
|
NARENDRA
|
1738009WL068007
|
NARENDRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-004-001/280
(NIKUM)
|
1738009000NRG24210220241551227
|
22/02/2024
|
GHUDAD LAL
|
1738009WL068007
|
GHUDAD LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
GHUDADLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-004-001/297
(NIKUM)
|
1738009000NRG24210220241551228
|
22/02/2024
|
MANISHA
|
1738009WL068007
|
MANISHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
MANISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BIRSA
|
MP-38-009-004-001/31
(NIKUM)
|
1738009000NRG24210220241551229
|
22/02/2024
|
PANKIN BAI
|
1738009WL068007
|
PANKIN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
PANKINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRSA
|
MP-38-009-004-001/31-C
(NIKUM)
|
1738009000NRG24210220241551233
|
22/02/2024
|
Yogita Panchtilak
|
1738009WL068007
|
Yogita Panchtilak
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
YogitaPanchtilak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIRSA
|
MP-38-009-004-001/31-D
(NIKUM)
|
1738009000NRG24210220241551234
|
22/02/2024
|
SANOJ
|
1738009WL068007
|
SANOJ
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRSA
|
MP-38-009-004-001/84
(NIKUM)
|
1738009000NRG24210220241551235
|
22/02/2024
|
SUNITA BAI
|
1738009WL068007
|
SUNITA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-022-001/103
(SINGHANPURI)
|
1738009022NRG24210220241552131
|
22/02/2024
|
nareshiya yadav
|
1738009022WL068031
|
nareshiya yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
nareshiyayadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-022-001/119
(SINGHANPURI)
|
1738009022NRG24210220241552132
|
22/02/2024
|
danesh
|
1738009022WL068031
|
danesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
danesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-022-001/119
(SINGHANPURI)
|
1738009022NRG24210220241552133
|
22/02/2024
|
pancham
|
1738009022WL068031
|
pancham
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-022-001/119-C
(SINGHANPURI)
|
1738009022NRG24210220241552134
|
22/02/2024
|
bisotin
|
1738009022WL068031
|
bisotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
bisotin
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-022-001/119-C
(SINGHANPURI)
|
1738009022NRG24210220241552135
|
22/02/2024
|
divya yadav
|
1738009022WL068031
|
divya yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
divyayadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-022-001/131
(SINGHANPURI)
|
1738009022NRG24210220241552136
|
22/02/2024
|
CHANNU LAL
|
1738009022WL068031
|
CHANNU LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
CHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-022-001/131
(SINGHANPURI)
|
1738009022NRG24210220241552137
|
22/02/2024
|
TIJIYA
|
1738009022WL068031
|
TIJIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-022-001/131-A
(SINGHANPURI)
|
1738009022NRG24210220241552141
|
22/02/2024
|
ashwani
|
1738009022WL068031
|
ashwani
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
ashwani
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-022-001/16
(SINGHANPURI)
|
1738009022NRG24210220241552142
|
22/02/2024
|
MANAHARAN
|
1738009022WL068031
|
MANAHARAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
MANAHARAN
|
INDIAN BANK(607105)
|
|
129
|
BIRSA
|
MP-38-009-022-001/178
(SINGHANPURI)
|
1738009022NRG24210220241552143
|
22/02/2024
|
HOSILAL
|
1738009022WL068031
|
HOSILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
HOSILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
BIRSA
|
MP-38-009-022-001/178-A
(SINGHANPURI)
|
1738009022NRG24210220241552144
|
22/02/2024
|
HANSULAL
|
1738009022WL068031
|
HANSULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
HANSULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
BIRSA
|
MP-38-009-022-001/178-A
(SINGHANPURI)
|
1738009022NRG24210220241552145
|
22/02/2024
|
ROHNI
|
1738009022WL068031
|
ROHNI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
ROHNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-022-001/18-A
(SINGHANPURI)
|
1738009022NRG24210220241552146
|
22/02/2024
|
MANKI
|
1738009022WL068031
|
MANKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-022-001/19
(SINGHANPURI)
|
1738009022NRG24210220241552148
|
22/02/2024
|
NEMA
|
1738009022WL068031
|
NEMA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
NEMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-022-001/19
(SINGHANPURI)
|
1738009022NRG24210220241552147
|
22/02/2024
|
SURAT LAL
|
1738009022WL068031
|
SURAT LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
SURATLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-022-001/20
(SINGHANPURI)
|
1738009022NRG24210220241552149
|
22/02/2024
|
PANCHO BAI
|
1738009022WL068031
|
PANCHO BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
PANCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-022-001/20-A
(SINGHANPURI)
|
1738009022NRG24210220241552151
|
22/02/2024
|
KUNTI BAI YADAV
|
1738009022WL068031
|
KUNTI BAI YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705174
|
|
KUNTIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIRSA
|
MP-38-009-022-001/20-A
(SINGHANPURI)
|
1738009022NRG24210220241552150
|
22/02/2024
|
lochanlal
|
1738009022WL068031
|
lochanlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
lochanlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-022-001/208-B
(SINGHANPURI)
|
1738009022NRG24210220241552152
|
22/02/2024
|
manoj
|
1738009022WL068031
|
manoj
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-022-001/209-B
(SINGHANPURI)
|
1738009022NRG24210220241552154
|
22/02/2024
|
amol singh
|
1738009022WL068031
|
amol singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
amolsingh
|
INDIAN BANK(607105)
|
|
140
|
BIRSA
|
MP-38-009-022-001/209-B
(SINGHANPURI)
|
1738009022NRG24210220241552155
|
22/02/2024
|
sirjotin
|
1738009022WL068031
|
sirjotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
sirjotin
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-022-001/246
(SINGHANPURI)
|
1738009022NRG24210220241552156
|
22/02/2024
|
JIRAN
|
1738009022WL068031
|
JIRAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-022-001/252
(SINGHANPURI)
|
1738009022NRG24210220241552157
|
22/02/2024
|
tulsiram
|
1738009022WL068031
|
tulsiram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-022-001/265-A
(SINGHANPURI)
|
1738009022NRG24210220241552159
|
22/02/2024
|
TEJBALI
|
1738009022WL068031
|
TEJBALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
TEJBALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-022-001/273-B
(SINGHANPURI)
|
1738009022NRG24210220241552161
|
22/02/2024
|
bina
|
1738009022WL068031
|
bina
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
bina
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-022-001/273-B
(SINGHANPURI)
|
1738009022NRG24210220241552160
|
22/02/2024
|
rakesh
|
1738009022WL068031
|
rakesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-022-001/37
(SINGHANPURI)
|
1738009022NRG24210220241552162
|
22/02/2024
|
lamu
|
1738009022WL068031
|
lamu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
lamu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-022-001/37
(SINGHANPURI)
|
1738009022NRG24210220241552163
|
22/02/2024
|
paltan
|
1738009022WL068031
|
paltan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
paltan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-022-001/37-A
(SINGHANPURI)
|
1738009022NRG24210220241552165
|
22/02/2024
|
SUSHILA
|
1738009022WL068031
|
SUSHILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-022-001/7
(SINGHANPURI)
|
1738009022NRG24210220241552167
|
22/02/2024
|
rajkumar
|
1738009022WL068031
|
rajkumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-022-001/7
(SINGHANPURI)
|
1738009022NRG24210220241552166
|
22/02/2024
|
SANTOSI
|
1738009022WL068031
|
SANTOSI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
SANTOSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
151
|
BIRSA
|
MP-38-009-002-004/27-B
(GHUMMUR)
|
1738009002NRG24220220241552881
|
22/02/2024
|
Pushpa
|
1738009002WL068058
|
Pushpa
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705174
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIRSA
|
MP-38-009-004-001/100-B
(NIKUM)
|
1738009000NRG24210220241551204
|
22/02/2024
|
Rohit Kumar Jamre
|
1738009WL068007
|
Rohit Kumar Jamre
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
RohitKumarJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIRSA
|
MP-38-009-022-001/131
(SINGHANPURI)
|
1738009022NRG24210220241552138
|
22/02/2024
|
AASWAN
|
1738009022WL068031
|
AASWAN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705174
|
|
AASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
154
|
BIRSA
|
MP-38-009-004-001/265
(NIKUM)
|
1738009000NRG24210220241551220
|
22/02/2024
|
KUSUMLATA BHAWRE
|
1738009WL068007
|
KUSUMLATA BHAWRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
KUSUMLATABHAWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
BIRSA
|
MP-38-009-004-001/22
(NIKUM)
|
1738009000NRG24210220241551211
|
22/02/2024
|
SUKCHARAN PANCHTILAK
|
1738009WL068007
|
SUKCHARAN PANCHTILAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
SUKCHARANPANCHTILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIRSA
|
MP-38-009-004-001/261-A
(NIKUM)
|
1738009000NRG24210220241551217
|
22/02/2024
|
JAGESHWAR PANCHTILAK
|
1738009WL068007
|
JAGESHWAR PANCHTILAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
JAGESHWARPANCHTILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIRSA
|
MP-38-009-004-001/278-A
(NIKUM)
|
1738009000NRG24210220241551226
|
22/02/2024
|
Prakash Saiyam
|
1738009WL068007
|
Prakash Saiyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
PrakashSaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
158
|
BIRSA
|
MP-38-009-040-002/163
(TINGIPUR)
|
1738009000NRG24210220241551236
|
22/02/2024
|
sunita
|
1738009WL068007
|
sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIRSA
|
MP-38-009-043-001/159-A
(DADKASA)
|
1738009043NRG24210220241550404
|
22/02/2024
|
Sarswati Pandre
|
1738009043WL067978
|
Sarswati Pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
SarswatiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
160
|
BIRSA
|
MP-38-009-002-004/23-B
(GHUMMUR)
|
1738009000NRG24220220241552580
|
22/02/2024
|
Budhram
|
1738009WL068047
|
Budhram
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BIRSA
|
MP-38-009-002-004/23-B
(GHUMMUR)
|
1738009000NRG24220220241552581
|
22/02/2024
|
Ramli
|
1738009WL068047
|
Ramli
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
Ramli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIRSA
|
MP-38-009-002-004/24-A
(GHUMMUR)
|
1738009002NRG24220220241552877
|
22/02/2024
|
Subelal
|
1738009002WL068058
|
Subelal
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
Subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
163
|
BIRSA
|
MP-38-009-004-001/265
(NIKUM)
|
1738009000NRG24210220241551219
|
22/02/2024
|
DHANIRAM
|
1738009WL068007
|
DHANIRAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIRSA
|
MP-38-009-004-001/265-A
(NIKUM)
|
1738009000NRG24210220241551222
|
22/02/2024
|
SHEETLA BHWWRE
|
1738009WL068007
|
SHEETLA BHWWRE
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
SHEETLABHWWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
165
|
BIRSA
|
MP-38-009-043-001/42-A
(DADKASA)
|
1738009043NRG24210220241550422
|
22/02/2024
|
Rekha
|
1738009043WL067978
|
Rekha
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705174
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
BIRSA
|
MP-38-009-004-001/15
(NIKUM)
|
1738009000NRG24210220241551205
|
22/02/2024
|
DASRI BAI
|
1738009WL068007
|
DASRI BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
DASRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BIRSA
|
MP-38-009-004-001/31-A
(NIKUM)
|
1738009000NRG24210220241551231
|
22/02/2024
|
janki bai
|
1738009WL068007
|
janki bai
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BIRSA
|
MP-38-009-004-001/31-A
(NIKUM)
|
1738009000NRG24210220241551230
|
22/02/2024
|
PARAMLAL
|
1738009WL068007
|
PARAMLAL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
PARAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
BIRSA
|
MP-38-009-004-001/31-C
(NIKUM)
|
1738009000NRG24210220241551232
|
22/02/2024
|
MANOJ PANCHTILAK
|
1738009WL068007
|
MANOJ PANCHTILAK
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705174
|
|
MANOJPANCHTILAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229177
|
229177
|
|
|
|
|
|
|
|