|
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-38-009-006-002/119
(GOWARI)
|
1738009006NRG24300320241683496
|
30/03/2024
|
INDRA BAI
|
1738009006WL074980
|
INDRA BAI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397639109
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-006-002/119
(GOWARI)
|
1738009006NRG24300320241683497
|
30/03/2024
|
KALAVATI
|
1738009006WL074980
|
KALAVATI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397639109
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRSA
|
MP-38-009-006-002/81
(GOWARI)
|
1738009006NRG24300320241683500
|
30/03/2024
|
GORELAL
|
1738009006WL074980
|
GORELAL
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397639109
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-006-002/81
(GOWARI)
|
1738009006NRG24300320241683501
|
30/03/2024
|
Sarita
|
1738009006WL074980
|
Sarita
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397639109
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRSA
|
MP-38-009-006-003/27
(GOWARI)
|
1738009006NRG24300320241683502
|
30/03/2024
|
SAGANI
|
1738009006WL074980
|
SAGANI
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397639109
|
|
SAGANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
BIRSA
|
MP-38-009-051-001/340-A
(JHAMUL)
|
1738009051NRG24300320241685176
|
30/03/2024
|
RAMCHAND PANCHE
|
1738009051WL075056
|
RAMCHAND PANCHE
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RAMCHANDPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-020-002/251
(KHURSIPAR)
|
1738009020NRG24300320241684296
|
30/03/2024
|
kashiram meravi
|
1738009020WL075026
|
kashiram meravi
|
00176
|
IDIB000D523
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397639109
|
|
kashirammeravi
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-020-002/251
(KHURSIPAR)
|
1738009020NRG24300320241684297
|
30/03/2024
|
pramila meravi
|
1738009020WL075026
|
pramila meravi
|
00176
|
IDIB000D523
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397639109
|
|
pramilameravi
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-051-001/126
(JHAMUL)
|
1738009051NRG24300320241685129
|
30/03/2024
|
MUNEDRA PANCHE
|
1738009051WL075056
|
MUNEDRA PANCHE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MUNEDRAPANCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BIRSA
|
MP-38-009-051-001/89-A
(JHAMUL)
|
1738009051NRG24300320241685239
|
30/03/2024
|
RESHMA AHIR
|
1738009051WL075057
|
RESHMA AHIR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RESHMAAHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
BIRSA
|
MP-38-009-019-003/184-C
(SAMNAPUR)
|
1738009019NRG24300320241683224
|
30/03/2024
|
ITWARI PARTE
|
1738009019WL074963
|
ITWARI PARTE
|
00177
|
IOBA0000921
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
397639109
|
|
ITWARIPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BIRSA
|
MP-38-009-019-003/184-C
(SAMNAPUR)
|
1738009019NRG24300320241683225
|
30/03/2024
|
SUSHILA PARTE
|
1738009019WL074963
|
SUSHILA PARTE
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
20/04/2024
|
|
397639109
|
|
SUSHILAPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BIRSA
|
MP-38-009-019-003/247
(SAMNAPUR)
|
1738009019NRG24300320241683234
|
30/03/2024
|
Govind das
|
1738009019WL074968
|
Govind das
|
00177
|
IOBA0000921
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
397639109
|
|
Govinddas
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BIRSA
|
MP-38-009-019-003/247
(SAMNAPUR)
|
1738009019NRG24300320241683233
|
30/03/2024
|
revti bai
|
1738009019WL074968
|
revti bai
|
00177
|
IOBA0000921
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
397639109
|
|
revtibai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BIRSA
|
MP-38-009-019-003/247
(SAMNAPUR)
|
1738009019NRG24300320241683235
|
30/03/2024
|
sanu das andhwane
|
1738009019WL074968
|
sanu das andhwane
|
00177
|
IOBA0000921
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
397639109
|
|
sanudasandhwane
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BIRSA
|
MP-38-009-019-003/64
(SAMNAPUR)
|
1738009019NRG24300320241683226
|
30/03/2024
|
chmarin bai
|
1738009019WL074964
|
chmarin bai
|
00177
|
IOBA0000921
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
397639109
|
|
chmarinbai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BIRSA
|
MP-38-009-019-003/65
(SAMNAPUR)
|
1738009019NRG24300320241683227
|
30/03/2024
|
ANTUSINGH
|
1738009019WL074965
|
ANTUSINGH
|
00177
|
IOBA0000921
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397639109
|
|
ANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-019-003/65
(SAMNAPUR)
|
1738009019NRG24300320241683228
|
30/03/2024
|
sukarteen
|
1738009019WL074965
|
sukarteen
|
00177
|
IOBA0000921
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
397639109
|
|
sukarteen
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BIRSA
|
MP-38-009-019-003/65-A
(SAMNAPUR)
|
1738009019NRG24300320241683229
|
30/03/2024
|
HIRONDA PARTE
|
1738009019WL074965
|
HIRONDA PARTE
|
00177
|
IOBA0000921
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
397639109
|
|
HIRONDAPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
20
|
BIRSA
|
MP-38-009-051-001/1
(JHAMUL)
|
1738009051NRG24300320241685188
|
30/03/2024
|
BJRAHIN
|
1738009051WL075057
|
BJRAHIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BJRAHIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-051-001/109
(JHAMUL)
|
1738009051NRG24300320241685190
|
30/03/2024
|
ANITA MERAVI
|
1738009051WL075057
|
ANITA MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
ANITAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-051-001/109
(JHAMUL)
|
1738009051NRG24300320241685191
|
30/03/2024
|
TARSE
|
1738009051WL075057
|
TARSE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
TARSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-051-001/109-A
(JHAMUL)
|
1738009051NRG24300320241685192
|
30/03/2024
|
KAMNI
|
1738009051WL075057
|
KAMNI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
KAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-051-001/11
(JHAMUL)
|
1738009051NRG24300320241685193
|
30/03/2024
|
kusumlata
|
1738009051WL075057
|
kusumlata
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
kusumlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRSA
|
MP-38-009-051-001/110
(JHAMUL)
|
1738009051NRG24300320241685194
|
30/03/2024
|
SHARDA
|
1738009051WL075057
|
SHARDA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-051-001/113
(JHAMUL)
|
1738009051NRG24300320241685195
|
30/03/2024
|
SHANTI
|
1738009051WL075057
|
SHANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-051-001/120
(JHAMUL)
|
1738009051NRG24300320241685196
|
30/03/2024
|
LATA
|
1738009051WL075057
|
LATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-051-001/121
(JHAMUL)
|
1738009051NRG24300320241685197
|
30/03/2024
|
SUNABAI
|
1738009051WL075057
|
SUNABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SUNABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-051-001/130
(JHAMUL)
|
1738009051NRG24300320241685198
|
30/03/2024
|
CHANDRAPAL
|
1738009051WL075057
|
CHANDRAPAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIRSA
|
MP-38-009-051-001/130
(JHAMUL)
|
1738009051NRG24300320241685199
|
30/03/2024
|
KUMARI
|
1738009051WL075057
|
KUMARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-051-001/131
(JHAMUL)
|
1738009051NRG24300320241685200
|
30/03/2024
|
ARVIND
|
1738009051WL075057
|
ARVIND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-051-001/132
(JHAMUL)
|
1738009051NRG24300320241685201
|
30/03/2024
|
KARTIK
|
1738009051WL075057
|
KARTIK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
KARTIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BIRSA
|
MP-38-009-051-001/132-A
(JHAMUL)
|
1738009051NRG24300320241685202
|
30/03/2024
|
deeplata
|
1738009051WL075057
|
deeplata
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
deeplata
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-051-001/132-B
(JHAMUL)
|
1738009051NRG24300320241685203
|
30/03/2024
|
SUDHRAM
|
1738009051WL075057
|
SUDHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-051-001/141
(JHAMUL)
|
1738009051NRG24300320241685130
|
30/03/2024
|
SADARAM
|
1738009051WL075056
|
SADARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-051-001/141
(JHAMUL)
|
1738009051NRG24300320241685131
|
30/03/2024
|
SANOT BAHEHWAR
|
1738009051WL075056
|
SANOT BAHEHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SANOTBAHEHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-051-001/144-A
(JHAMUL)
|
1738009051NRG24300320241685204
|
30/03/2024
|
BABURAM
|
1738009051WL075057
|
BABURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-051-001/144-A
(JHAMUL)
|
1738009051NRG24300320241685205
|
30/03/2024
|
SATVANTIN
|
1738009051WL075057
|
SATVANTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SATVANTIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-051-001/163-A
(JHAMUL)
|
1738009051NRG24300320241685206
|
30/03/2024
|
RAMESIYA
|
1738009051WL075057
|
RAMESIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RAMESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRSA
|
MP-38-009-051-001/164-A
(JHAMUL)
|
1738009051NRG24300320241685207
|
30/03/2024
|
SITABAI
|
1738009051WL075057
|
SITABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-051-001/164-B
(JHAMUL)
|
1738009051NRG24300320241685208
|
30/03/2024
|
UMABAI
|
1738009051WL075057
|
UMABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-051-001/170
(JHAMUL)
|
1738009051NRG24300320241685209
|
30/03/2024
|
LALITA
|
1738009051WL075057
|
LALITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-051-001/175
(JHAMUL)
|
1738009051NRG24300320241685210
|
30/03/2024
|
dhanesh
|
1738009051WL075057
|
dhanesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-051-001/176
(JHAMUL)
|
1738009051NRG24300320241685211
|
30/03/2024
|
NEHRU
|
1738009051WL075057
|
NEHRU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
NEHRU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-051-001/178
(JHAMUL)
|
1738009051NRG24300320241685133
|
30/03/2024
|
RAMESH
|
1738009051WL075056
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-051-001/178
(JHAMUL)
|
1738009051NRG24300320241685132
|
30/03/2024
|
RAMESYA
|
1738009051WL075056
|
RAMESYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RAMESYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-051-001/184
(JHAMUL)
|
1738009051NRG24300320241685212
|
30/03/2024
|
BARIJLAL
|
1738009051WL075057
|
BARIJLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BARIJLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-051-001/185
(JHAMUL)
|
1738009051NRG24300320241685134
|
30/03/2024
|
JANKAR
|
1738009051WL075056
|
JANKAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
JANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-051-001/19-A
(JHAMUL)
|
1738009051NRG24300320241685135
|
30/03/2024
|
MAKUND
|
1738009051WL075056
|
MAKUND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MAKUND
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-051-001/197-A
(JHAMUL)
|
1738009051NRG24300320241685213
|
30/03/2024
|
ROHIT
|
1738009051WL075057
|
ROHIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-051-001/207
(JHAMUL)
|
1738009051NRG24300320241685214
|
30/03/2024
|
SUNDRI
|
1738009051WL075057
|
SUNDRI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-051-001/207-A
(JHAMUL)
|
1738009051NRG24300320241685215
|
30/03/2024
|
MESRAM
|
1738009051WL075057
|
MESRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MESRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-051-001/207-B
(JHAMUL)
|
1738009051NRG24300320241685216
|
30/03/2024
|
MAHNTIN
|
1738009051WL075057
|
MAHNTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MAHNTIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-051-001/21
(JHAMUL)
|
1738009051NRG24300320241685217
|
30/03/2024
|
GENDSINGH
|
1738009051WL075057
|
GENDSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIRSA
|
MP-38-009-051-001/21
(JHAMUL)
|
1738009051NRG24300320241685218
|
30/03/2024
|
KAMLABAI
|
1738009051WL075057
|
KAMLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-051-001/215
(JHAMUL)
|
1738009051NRG24300320241685137
|
30/03/2024
|
gangaram
|
1738009051WL075056
|
gangaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BIRSA
|
MP-38-009-051-001/215
(JHAMUL)
|
1738009051NRG24300320241685136
|
30/03/2024
|
PETAR
|
1738009051WL075056
|
PETAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
PETAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIRSA
|
MP-38-009-051-001/217
(JHAMUL)
|
1738009051NRG24300320241685138
|
30/03/2024
|
BALIRAM
|
1738009051WL075056
|
BALIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIRSA
|
MP-38-009-051-001/217-A
(JHAMUL)
|
1738009051NRG24300320241685139
|
30/03/2024
|
SUNDAR
|
1738009051WL075056
|
SUNDAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-051-001/22
(JHAMUL)
|
1738009051NRG24300320241685220
|
30/03/2024
|
IMLA
|
1738009051WL075057
|
IMLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRSA
|
MP-38-009-051-001/22
(JHAMUL)
|
1738009051NRG24300320241685219
|
30/03/2024
|
sersingh
|
1738009051WL075057
|
sersingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIRSA
|
MP-38-009-051-001/220
(JHAMUL)
|
1738009051NRG24300320241685140
|
30/03/2024
|
NEMSINGH
|
1738009051WL075056
|
NEMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
NEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
BIRSA
|
MP-38-009-051-001/220
(JHAMUL)
|
1738009051NRG24300320241685141
|
30/03/2024
|
UDASBAI
|
1738009051WL075056
|
UDASBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
UDASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRSA
|
MP-38-009-051-001/221
(JHAMUL)
|
1738009051NRG24300320241685143
|
30/03/2024
|
AGARBAI
|
1738009051WL075056
|
AGARBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
AGARBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-051-001/221
(JHAMUL)
|
1738009051NRG24300320241685142
|
30/03/2024
|
MAHAL
|
1738009051WL075056
|
MAHAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MAHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-051-001/222
(JHAMUL)
|
1738009051NRG24300320241685145
|
30/03/2024
|
CHIMLA
|
1738009051WL075056
|
CHIMLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
CHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRSA
|
MP-38-009-051-001/222
(JHAMUL)
|
1738009051NRG24300320241685144
|
30/03/2024
|
SUNDRASHN
|
1738009051WL075056
|
SUNDRASHN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SUNDRASHN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
BIRSA
|
MP-38-009-051-001/23
(JHAMUL)
|
1738009051NRG24300320241685221
|
30/03/2024
|
BUDHRAM
|
1738009051WL075057
|
BUDHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-051-001/23
(JHAMUL)
|
1738009051NRG24300320241685222
|
30/03/2024
|
RAJINA
|
1738009051WL075057
|
RAJINA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RAJINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-051-001/234-A
(JHAMUL)
|
1738009051NRG24300320241685147
|
30/03/2024
|
ARJUN
|
1738009051WL075056
|
ARJUN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIRSA
|
MP-38-009-051-001/236-A
(JHAMUL)
|
1738009051NRG24300320241685148
|
30/03/2024
|
SABULAL
|
1738009051WL075056
|
SABULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SABULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-051-001/236-A
(JHAMUL)
|
1738009051NRG24300320241685149
|
30/03/2024
|
SURTANA
|
1738009051WL075056
|
SURTANA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SURTANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-051-001/239
(JHAMUL)
|
1738009051NRG24300320241685150
|
30/03/2024
|
GITA
|
1738009051WL075056
|
GITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-051-001/240
(JHAMUL)
|
1738009051NRG24300320241685151
|
30/03/2024
|
SARVAN
|
1738009051WL075056
|
SARVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SARVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
BIRSA
|
MP-38-009-051-001/243
(JHAMUL)
|
1738009051NRG24300320241685152
|
30/03/2024
|
SAMILAL
|
1738009051WL075056
|
SAMILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SAMILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-051-001/245
(JHAMUL)
|
1738009051NRG24300320241685155
|
30/03/2024
|
BHAGVAN
|
1738009051WL075056
|
BHAGVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-051-001/246
(JHAMUL)
|
1738009051NRG24300320241685156
|
30/03/2024
|
PARSS
|
1738009051WL075056
|
PARSS
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
PARSS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-051-001/248
(JHAMUL)
|
1738009051NRG24300320241685157
|
30/03/2024
|
JANSINH
|
1738009051WL075056
|
JANSINH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
JANSINH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIRSA
|
MP-38-009-051-001/249-A
(JHAMUL)
|
1738009051NRG24300320241685158
|
30/03/2024
|
LEKHRAM
|
1738009051WL075056
|
LEKHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
LEKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIRSA
|
MP-38-009-051-001/253
(JHAMUL)
|
1738009051NRG24300320241685159
|
30/03/2024
|
NANDKUMAR
|
1738009051WL075056
|
NANDKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-051-001/253
(JHAMUL)
|
1738009051NRG24300320241685160
|
30/03/2024
|
SONSINGH
|
1738009051WL075056
|
SONSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SONSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BIRSA
|
MP-38-009-051-001/254-A
(JHAMUL)
|
1738009051NRG24300320241685161
|
30/03/2024
|
UDABAL
|
1738009051WL075056
|
UDABAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
UDABAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BIRSA
|
MP-38-009-051-001/254-A
(JHAMUL)
|
1738009051NRG24300320241685162
|
30/03/2024
|
VIMLA
|
1738009051WL075056
|
VIMLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSA
|
MP-38-009-051-001/258-A
(JHAMUL)
|
1738009051NRG24300320241685223
|
30/03/2024
|
SHAMBATI DHURVE
|
1738009051WL075057
|
SHAMBATI DHURVE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SHAMBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-051-001/27-A
(JHAMUL)
|
1738009051NRG24300320241685224
|
30/03/2024
|
BHUKHAN
|
1738009051WL075057
|
BHUKHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BHUKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-051-001/285
(JHAMUL)
|
1738009051NRG24300320241685163
|
30/03/2024
|
SAGELAL
|
1738009051WL075056
|
SAGELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SAGELAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-051-001/287
(JHAMUL)
|
1738009051NRG24300320241685164
|
30/03/2024
|
ANITA
|
1738009051WL075056
|
ANITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-051-001/289
(JHAMUL)
|
1738009051NRG24300320241685165
|
30/03/2024
|
SANUKLAL
|
1738009051WL075056
|
SANUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SANUKLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-051-001/29
(JHAMUL)
|
1738009051NRG24300320241685225
|
30/03/2024
|
MANGLI
|
1738009051WL075057
|
MANGLI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-051-001/30
(JHAMUL)
|
1738009051NRG24300320241685226
|
30/03/2024
|
MALTI MERAVI
|
1738009051WL075057
|
MALTI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MALTIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-051-001/315
(JHAMUL)
|
1738009051NRG24300320241685166
|
30/03/2024
|
AYSVANT
|
1738009051WL075056
|
AYSVANT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
AYSVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIRSA
|
MP-38-009-051-001/315-A
(JHAMUL)
|
1738009051NRG24300320241685167
|
30/03/2024
|
DIELIP
|
1738009051WL075056
|
DIELIP
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
DIELIP
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-051-001/327
(JHAMUL)
|
1738009051NRG24300320241685168
|
30/03/2024
|
BHAGT
|
1738009051WL075056
|
BHAGT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BHAGT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-051-001/327-A
(JHAMUL)
|
1738009051NRG24300320241685169
|
30/03/2024
|
PURANLAL
|
1738009051WL075056
|
PURANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
PURANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BIRSA
|
MP-38-009-051-001/329
(JHAMUL)
|
1738009051NRG24300320241685170
|
30/03/2024
|
TIKARAM
|
1738009051WL075056
|
TIKARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-051-001/331
(JHAMUL)
|
1738009051NRG24300320241685172
|
30/03/2024
|
FULBAT
|
1738009051WL075056
|
FULBAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
FULBAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-051-001/331
(JHAMUL)
|
1738009051NRG24300320241685171
|
30/03/2024
|
SUKHRAJI
|
1738009051WL075056
|
SUKHRAJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SUKHRAJI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-051-001/332
(JHAMUL)
|
1738009051NRG24300320241685173
|
30/03/2024
|
anjulalta
|
1738009051WL075056
|
anjulalta
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
anjulalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRSA
|
MP-38-009-051-001/339
(JHAMUL)
|
1738009051NRG24300320241685174
|
30/03/2024
|
FHEKURAM
|
1738009051WL075056
|
FHEKURAM
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397639109
|
|
FHEKURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-051-001/34
(JHAMUL)
|
1738009051NRG24300320241685227
|
30/03/2024
|
REVENDRA
|
1738009051WL075057
|
REVENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
REVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIRSA
|
MP-38-009-051-001/340
(JHAMUL)
|
1738009051NRG24300320241685175
|
30/03/2024
|
MUSUKLAL
|
1738009051WL075056
|
MUSUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MUSUKLAL
|
HDFC BANK LTD(607152)
|
|
102
|
BIRSA
|
MP-38-009-051-001/340-A
(JHAMUL)
|
1738009051NRG24300320241685177
|
30/03/2024
|
ANITA BAI PANCHE
|
1738009051WL075056
|
ANITA BAI PANCHE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
ANITABAIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRSA
|
MP-38-009-051-001/351
(JHAMUL)
|
1738009051NRG24300320241685178
|
30/03/2024
|
NARIYAN
|
1738009051WL075056
|
NARIYAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
NARIYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-051-001/353
(JHAMUL)
|
1738009051NRG24300320241685179
|
30/03/2024
|
AADMSINGH
|
1738009051WL075056
|
AADMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
AADMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-051-001/359
(JHAMUL)
|
1738009051NRG24300320241685180
|
30/03/2024
|
pushu
|
1738009051WL075056
|
pushu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
pushu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-051-001/373
(JHAMUL)
|
1738009051NRG24300320241685181
|
30/03/2024
|
RAMDIYAL
|
1738009051WL075056
|
RAMDIYAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RAMDIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRSA
|
MP-38-009-051-001/379
(JHAMUL)
|
1738009051NRG24300320241685182
|
30/03/2024
|
THGIYA
|
1738009051WL075056
|
THGIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
THGIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-051-001/387
(JHAMUL)
|
1738009051NRG24300320241685183
|
30/03/2024
|
HASTKALA
|
1738009051WL075056
|
HASTKALA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-051-001/390
(JHAMUL)
|
1738009051NRG24300320241685184
|
30/03/2024
|
MENKUR
|
1738009051WL075056
|
MENKUR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MENKUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-051-001/42
(JHAMUL)
|
1738009051NRG24300320241685229
|
30/03/2024
|
BAJRAHIN BAI MARKAM
|
1738009051WL075057
|
BAJRAHIN BAI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BAJRAHINBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-051-001/42-A
(JHAMUL)
|
1738009051NRG24300320241685230
|
30/03/2024
|
RAMOTIN
|
1738009051WL075057
|
RAMOTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RAMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-051-001/50
(JHAMUL)
|
1738009051NRG24300320241685231
|
30/03/2024
|
THAMAN
|
1738009051WL075057
|
THAMAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
THAMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-051-001/54-A
(JHAMUL)
|
1738009051NRG24300320241685232
|
30/03/2024
|
MANOJ
|
1738009051WL075057
|
MANOJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRSA
|
MP-38-009-051-001/55
(JHAMUL)
|
1738009051NRG24300320241685233
|
30/03/2024
|
HIRMAT UIKEY
|
1738009051WL075057
|
HIRMAT UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
HIRMATUIKEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-051-001/64
(JHAMUL)
|
1738009051NRG24300320241685234
|
30/03/2024
|
MANTORABI
|
1738009051WL075057
|
MANTORABI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MANTORABI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-051-001/65
(JHAMUL)
|
1738009051NRG24300320241685235
|
30/03/2024
|
BHAGVANI
|
1738009051WL075057
|
BHAGVANI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-051-001/8
(JHAMUL)
|
1738009051NRG24300320241685236
|
30/03/2024
|
HUNAR
|
1738009051WL075057
|
HUNAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
HUNAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-051-001/87
(JHAMUL)
|
1738009051NRG24300320241685237
|
30/03/2024
|
SATO
|
1738009051WL075057
|
SATO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SATO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-051-001/89
(JHAMUL)
|
1738009051NRG24300320241685238
|
30/03/2024
|
RARHIN BAI
|
1738009051WL075057
|
RARHIN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RARHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIRSA
|
MP-38-009-051-001/9
(JHAMUL)
|
1738009051NRG24300320241685240
|
30/03/2024
|
SUKHERAM
|
1738009051WL075057
|
SUKHERAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SUKHERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRSA
|
MP-38-009-051-001/90
(JHAMUL)
|
1738009051NRG24300320241685241
|
30/03/2024
|
MAHABEER
|
1738009051WL075057
|
MAHABEER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MAHABEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIRSA
|
MP-38-009-051-001/92
(JHAMUL)
|
1738009051NRG24300320241685242
|
30/03/2024
|
RAMOTIN
|
1738009051WL075057
|
RAMOTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-051-001/98
(JHAMUL)
|
1738009051NRG24300320241685186
|
30/03/2024
|
LALITA
|
1738009051WL075056
|
LALITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-051-001/99
(JHAMUL)
|
1738009051NRG24300320241685187
|
30/03/2024
|
SUKHLAL
|
1738009051WL075056
|
SUKHLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
125
|
BIRSA
|
MP-38-009-006-002/138
(GOWARI)
|
1738009006NRG24300320241683498
|
30/03/2024
|
Leena Bisen
|
1738009006WL074980
|
Leena Bisen
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397639109
|
|
LeenaBisen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
BIRSA
|
MP-38-009-019-003/84-B
(SAMNAPUR)
|
1738009019NRG24300320241683232
|
30/03/2024
|
PREMLTA MERAVI
|
1738009019WL074967
|
PREMLTA MERAVI
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397639109
|
|
PREMLTAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIRSA
|
MP-38-009-051-001/243-A
(JHAMUL)
|
1738009051NRG24300320241685153
|
30/03/2024
|
MILAU PANCHE
|
1738009051WL075056
|
MILAU PANCHE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
MILAUPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
BIRSA
|
MP-38-009-051-001/243-A
(JHAMUL)
|
1738009051NRG24300320241685154
|
30/03/2024
|
SUNDHRIYA PANCHE
|
1738009051WL075056
|
SUNDHRIYA PANCHE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
SUNDHRIYAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
129
|
BIRSA
|
MP-38-009-006-003/27
(GOWARI)
|
1738009006NRG24300320241683503
|
30/03/2024
|
CHABILAL
|
1738009006WL074980
|
CHABILAL
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397639109
|
|
CHABILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIRSA
|
MP-38-009-019-003/84-B
(SAMNAPUR)
|
1738009019NRG24300320241683231
|
30/03/2024
|
AKLU SINGH PARTE
|
1738009019WL074967
|
AKLU SINGH PARTE
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397639109
|
|
AKLUSINGHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIRSA
|
MP-38-009-051-001/233-A
(JHAMUL)
|
1738009051NRG24300320241685146
|
30/03/2024
|
KAVITA PANCHE
|
1738009051WL075056
|
KAVITA PANCHE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
KAVITAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
132
|
BIRSA
|
MP-38-009-051-001/1-A
(JHAMUL)
|
1738009051NRG24300320241685189
|
30/03/2024
|
LALITA AHIR
|
1738009051WL075057
|
LALITA AHIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
LALITAAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
BIRSA
|
MP-38-009-006-002/81
(GOWARI)
|
1738009006NRG24300320241683499
|
30/03/2024
|
PARBATA
|
1738009006WL074980
|
PARBATA
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397639109
|
|
PARBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
BIRSA
|
MP-38-009-051-001/368-A
(JHAMUL)
|
1738009051NRG24300320241685228
|
30/03/2024
|
PARVATI DHURWEY
|
1738009051WL075057
|
PARVATI DHURWEY
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
PARVATIDHURWEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BIRSA
|
MP-38-009-051-001/69
(JHAMUL)
|
1738009051NRG24300320241685185
|
30/03/2024
|
Anita sahu
|
1738009051WL075056
|
Anita sahu
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397639109
|
|
Anitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194701
|
194701
|
|
|
|
|
|
|
|