|
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-38-009-014-001/221
(RELWAHI)
|
1738009000NRG24220120241398752
|
22/01/2024
|
KAMAL SINGH
|
1738009WL062646
|
KAMAL SINGH
|
00032
|
UTIB0001170
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516247
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-031-001/40
(CHHAPLA)
|
1738009000NRG24220120241398742
|
22/01/2024
|
kisram singh
|
1738009WL062645
|
kisram singh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
kisramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BIRSA
|
MP-38-009-031-002/110
(CHHAPLA)
|
1738009000NRG24220120241398743
|
22/01/2024
|
Suresh kumar
|
1738009WL062645
|
Suresh kumar
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-031-002/131-A
(CHHAPLA)
|
1738009000NRG24220120241398744
|
22/01/2024
|
mamtabai
|
1738009WL062645
|
mamtabai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
29/03/2024
|
|
038516247
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-031-002/181-A
(CHHAPLA)
|
1738009000NRG24220120241398672
|
22/01/2024
|
Chandrapal
|
1738009WL062641
|
Chandrapal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
Chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRSA
|
MP-38-009-031-002/191
(CHHAPLA)
|
1738009000NRG24220120241398674
|
22/01/2024
|
ramesh lal
|
1738009WL062641
|
ramesh lal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
rameshlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
BIRSA
|
MP-38-009-031-002/209
(CHHAPLA)
|
1738009000NRG24220120241398746
|
22/01/2024
|
Lilawati
|
1738009WL062645
|
Lilawati
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
29/03/2024
|
|
038516247
|
|
Lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-031-002/34
(CHHAPLA)
|
1738009000NRG24220120241398676
|
22/01/2024
|
kavita bai
|
1738009WL062641
|
kavita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038516247
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-031-002/35
(CHHAPLA)
|
1738009000NRG24220120241398678
|
22/01/2024
|
DEEPAK
|
1738009WL062641
|
DEEPAK
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-031-002/44-A
(CHHAPLA)
|
1738009000NRG24220120241398679
|
22/01/2024
|
geeta
|
1738009WL062641
|
geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-031-002/56
(CHHAPLA)
|
1738009000NRG24220120241398681
|
22/01/2024
|
fhagan singh
|
1738009WL062641
|
fhagan singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516247
|
|
fhagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-031-002/59
(CHHAPLA)
|
1738009000NRG24220120241398682
|
22/01/2024
|
meerabai
|
1738009WL062641
|
meerabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516247
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-031-002/62
(CHHAPLA)
|
1738009000NRG24220120241398683
|
22/01/2024
|
sunita
|
1738009WL062641
|
sunita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516247
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-031-002/74-A
(CHHAPLA)
|
1738009000NRG24220120241398684
|
22/01/2024
|
AJAY DHURWEY
|
1738009WL062641
|
AJAY DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516247
|
|
AJAYDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-031-002/87
(CHHAPLA)
|
1738009000NRG24220120241398685
|
22/01/2024
|
fhagulal
|
1738009WL062641
|
fhagulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516247
|
|
fhagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-031-002/98
(CHHAPLA)
|
1738009000NRG24220120241398686
|
22/01/2024
|
MAMTABAI DHURWEY
|
1738009WL062641
|
MAMTABAI DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
MAMTABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
BIRSA
|
MP-38-009-048-001/18
(DHUNDHUNWARDA)
|
1738009000NRG24220120241398739
|
22/01/2024
|
LAKHAN
|
1738009WL062644
|
LAKHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-048-001/205
(DHUNDHUNWARDA)
|
1738009000NRG24220120241398740
|
22/01/2024
|
Johar Lal
|
1738009WL062644
|
Johar Lal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
JoharLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRSA
|
MP-38-009-053-002/115-A
(GEDORI)
|
1738009000NRG24220120241398732
|
22/01/2024
|
MAHESH YADAV
|
1738009WL062643
|
MAHESH YADAV
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
MAHESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
BIRSA
|
MP-38-009-016-003/110-B
(LALPUR)
|
1738009000NRG24220120241399912
|
22/01/2024
|
BISAHIN MARKAM
|
1738009WL062682
|
BISAHIN MARKAM
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BISAHINMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRSA
|
MP-38-009-016-003/114-A
(LALPUR)
|
1738009000NRG24220120241399913
|
22/01/2024
|
SAMALSINGH
|
1738009WL062682
|
SAMALSINGH
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BIRSA
|
MP-38-009-014-001/148
(RELWAHI)
|
1738009000NRG24220120241398749
|
22/01/2024
|
JANKI
|
1738009WL062646
|
JANKI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
JANKI
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-014-001/811
(RELWAHI)
|
1738009000NRG24220120241398796
|
22/01/2024
|
AJAY KUMAR
|
1738009WL062646
|
AJAY KUMAR
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
AJAYKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BIRSA
|
MP-38-009-016-003/124-A
(LALPUR)
|
1738009000NRG24220120241399919
|
22/01/2024
|
PARBATI DHURWEY
|
1738009WL062682
|
PARBATI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
PARBATIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRSA
|
MP-38-009-016-003/139-B
(LALPUR)
|
1738009000NRG24220120241399926
|
22/01/2024
|
RUPLI BAI DHURWEY
|
1738009WL062682
|
RUPLI BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
RUPLIBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-016-003/18-D
(LALPUR)
|
1738009000NRG24220120241399931
|
22/01/2024
|
SYAMKUVER MARKAM
|
1738009WL062682
|
SYAMKUVER MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SYAMKUVERMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-016-003/49-B
(LALPUR)
|
1738009000NRG24220120241399948
|
22/01/2024
|
SATVANTIN MARKAM
|
1738009WL062682
|
SATVANTIN MARKAM
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516247
|
|
SATVANTINMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRSA
|
MP-38-009-016-003/61-C
(LALPUR)
|
1738009000NRG24220120241399956
|
22/01/2024
|
SONBATI MARKAM
|
1738009WL062682
|
SONBATI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SONBATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRSA
|
MP-38-009-016-003/61-D
(LALPUR)
|
1738009000NRG24220120241399957
|
22/01/2024
|
SAMBATI MARKAM
|
1738009WL062682
|
SAMBATI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAMBATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRSA
|
MP-38-009-016-006/122
(LALPUR)
|
1738009000NRG24220120241399969
|
22/01/2024
|
BIRAJO MARKAM
|
1738009WL062682
|
BIRAJO MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BIRAJOMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRSA
|
MP-38-009-052-001/238-B
(SALETEKRI)
|
1738009000NRG24220120241399669
|
22/01/2024
|
HEMRAJ PAHRELE
|
1738009WL062673
|
HEMRAJ PAHRELE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
HEMRAJPAHRELE
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-053-002/17-A
(GEDORI)
|
1738009000NRG24220120241398734
|
22/01/2024
|
RADHESYAM MARKAM
|
1738009WL062643
|
RADHESYAM MARKAM
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
RADHESYAMMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
33
|
BIRSA
|
MP-38-009-048-001/10-A
(DHUNDHUNWARDA)
|
1738009000NRG24220120241398738
|
22/01/2024
|
NAWSHI
|
1738009WL062644
|
NAWSHI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
NAWSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
BIRSA
|
MP-38-009-014-001/708
(RELWAHI)
|
1738009000NRG24220120241398788
|
22/01/2024
|
BAISHAKH SINGH
|
1738009WL062646
|
BAISHAKH SINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BAISHAKHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BIRSA
|
MP-38-009-005-003/108
(BALGAON)
|
1738009000NRG24220120241398622
|
22/01/2024
|
BHAGCHAND
|
1738009WL062636
|
BHAGCHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-005-003/108
(BALGAON)
|
1738009000NRG24220120241398623
|
22/01/2024
|
PHULSAGAR
|
1738009WL062636
|
PHULSAGAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
PHULSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-005-003/108-A
(BALGAON)
|
1738009000NRG24220120241398625
|
22/01/2024
|
CHAMPABAI
|
1738009WL062636
|
CHAMPABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-005-003/108-A
(BALGAON)
|
1738009000NRG24220120241398624
|
22/01/2024
|
JAGATLAL
|
1738009WL062636
|
JAGATLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-005-003/108-B
(BALGAON)
|
1738009000NRG24220120241398626
|
22/01/2024
|
BHAGATLAL
|
1738009WL062636
|
BHAGATLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
BHAGATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIRSA
|
MP-38-009-005-003/109
(BALGAON)
|
1738009000NRG24220120241398627
|
22/01/2024
|
RAJESH
|
1738009WL062636
|
RAJESH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/03/2024
|
|
038516247
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-005-003/123
(BALGAON)
|
1738009000NRG24220120241398628
|
22/01/2024
|
GHAMASLAL
|
1738009WL062636
|
GHAMASLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
GHAMASLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIRSA
|
MP-38-009-005-003/141
(BALGAON)
|
1738009000NRG24220120241398629
|
22/01/2024
|
RAYABAI
|
1738009WL062636
|
RAYABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
RAYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-005-003/141-A
(BALGAON)
|
1738009000NRG24220120241398630
|
22/01/2024
|
DULICHAND
|
1738009WL062636
|
DULICHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-005-003/141-A
(BALGAON)
|
1738009000NRG24220120241398631
|
22/01/2024
|
VIMLABAI
|
1738009WL062636
|
VIMLABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-005-003/141-B
(BALGAON)
|
1738009000NRG24220120241398632
|
22/01/2024
|
BHARATLAL
|
1738009WL062636
|
BHARATLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-005-003/152
(BALGAON)
|
1738009000NRG24220120241398634
|
22/01/2024
|
SAHDEV
|
1738009WL062636
|
SAHDEV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-005-003/25
(BALGAON)
|
1738009000NRG24220120241398636
|
22/01/2024
|
AMARSINGH
|
1738009WL062636
|
AMARSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-005-003/25
(BALGAON)
|
1738009000NRG24220120241398637
|
22/01/2024
|
JHAMSINGH
|
1738009WL062636
|
JHAMSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-005-003/94
(BALGAON)
|
1738009000NRG24220120241398639
|
22/01/2024
|
PREMBATTI
|
1738009WL062636
|
PREMBATTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
PREMBATTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-005-003/94
(BALGAON)
|
1738009000NRG24220120241398638
|
22/01/2024
|
SETULAL
|
1738009WL062636
|
SETULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
SETULAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-014-001/119
(RELWAHI)
|
1738009000NRG24220120241398748
|
22/01/2024
|
BISRAM
|
1738009WL062646
|
BISRAM
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-014-001/16
(RELWAHI)
|
1738009000NRG24220120241398751
|
22/01/2024
|
KHEMENDRA
|
1738009WL062646
|
KHEMENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
KHEMENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-014-001/16
(RELWAHI)
|
1738009000NRG24220120241398750
|
22/01/2024
|
JUGUT BAI
|
1738009WL062646
|
JUGUT BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
JUGUTBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-014-001/226
(RELWAHI)
|
1738009000NRG24220120241398753
|
22/01/2024
|
SUNITA
|
1738009WL062646
|
SUNITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-014-001/240
(RELWAHI)
|
1738009000NRG24220120241398754
|
22/01/2024
|
NARAYAN
|
1738009WL062646
|
NARAYAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-014-001/259
(RELWAHI)
|
1738009000NRG24220120241398755
|
22/01/2024
|
FAGNU SINGH
|
1738009WL062646
|
FAGNU SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
FAGNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIRSA
|
MP-38-009-014-001/267
(RELWAHI)
|
1738009000NRG24220120241398757
|
22/01/2024
|
SARMILA BAI
|
1738009WL062646
|
SARMILA BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
SARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-014-001/286
(RELWAHI)
|
1738009000NRG24220120241398758
|
22/01/2024
|
AGHNU
|
1738009WL062646
|
AGHNU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
AGHNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BIRSA
|
MP-38-009-014-001/286
(RELWAHI)
|
1738009000NRG24220120241398759
|
22/01/2024
|
DHURBATI
|
1738009WL062646
|
DHURBATI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
DHURBATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-014-001/289
(RELWAHI)
|
1738009000NRG24220120241398760
|
22/01/2024
|
CHANDAN
|
1738009WL062646
|
CHANDAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-014-001/309
(RELWAHI)
|
1738009000NRG24220120241398762
|
22/01/2024
|
SARITA
|
1738009WL062646
|
SARITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-014-001/32
(RELWAHI)
|
1738009000NRG24220120241398763
|
22/01/2024
|
CHITREKHA
|
1738009WL062646
|
CHITREKHA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
CHITREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSA
|
MP-38-009-014-001/329
(RELWAHI)
|
1738009000NRG24220120241398764
|
22/01/2024
|
SEEBAT BAI
|
1738009WL062646
|
SEEBAT BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SEEBATBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-014-001/335
(RELWAHI)
|
1738009000NRG24220120241398765
|
22/01/2024
|
SANTI
|
1738009WL062646
|
SANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-014-001/347
(RELWAHI)
|
1738009000NRG24220120241398766
|
22/01/2024
|
HARESINGH
|
1738009WL062646
|
HARESINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-014-001/419
(RELWAHI)
|
1738009000NRG24220120241398768
|
22/01/2024
|
CHITKUWER
|
1738009WL062646
|
CHITKUWER
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
CHITKUWER
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-014-001/419
(RELWAHI)
|
1738009000NRG24220120241398767
|
22/01/2024
|
RAJAU
|
1738009WL062646
|
RAJAU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
RAJAU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-014-001/420
(RELWAHI)
|
1738009000NRG24220120241398769
|
22/01/2024
|
BHAGCHAND
|
1738009WL062646
|
BHAGCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-014-001/516
(RELWAHI)
|
1738009000NRG24220120241398770
|
22/01/2024
|
DEVSINGH
|
1738009WL062646
|
DEVSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-014-001/557
(RELWAHI)
|
1738009000NRG24220120241398771
|
22/01/2024
|
RAMOTIN
|
1738009WL062646
|
RAMOTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-014-001/560
(RELWAHI)
|
1738009000NRG24220120241398772
|
22/01/2024
|
BASANT
|
1738009WL062646
|
BASANT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-014-001/560-A
(RELWAHI)
|
1738009000NRG24220120241398773
|
22/01/2024
|
NUMESHWARI
|
1738009WL062646
|
NUMESHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
NUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRSA
|
MP-38-009-014-001/581
(RELWAHI)
|
1738009000NRG24220120241398775
|
22/01/2024
|
JAYNTI BAI
|
1738009WL062646
|
JAYNTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
JAYNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-014-001/582
(RELWAHI)
|
1738009000NRG24220120241398778
|
22/01/2024
|
DEVRAJ
|
1738009WL062646
|
DEVRAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-014-001/582
(RELWAHI)
|
1738009000NRG24220120241398776
|
22/01/2024
|
GULABA BAI
|
1738009WL062646
|
GULABA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
GULABABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-014-001/582
(RELWAHI)
|
1738009000NRG24220120241398777
|
22/01/2024
|
RAMSAJIVAN
|
1738009WL062646
|
RAMSAJIVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-014-001/582-A
(RELWAHI)
|
1738009000NRG24220120241398779
|
22/01/2024
|
HEMRAJ
|
1738009WL062646
|
HEMRAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-014-001/582-A
(RELWAHI)
|
1738009000NRG24220120241398780
|
22/01/2024
|
SEELA BAI
|
1738009WL062646
|
SEELA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-014-001/586
(RELWAHI)
|
1738009000NRG24220120241398781
|
22/01/2024
|
EKATRAM
|
1738009WL062646
|
EKATRAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/03/2024
|
|
038516247
|
|
EKATRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-014-001/593
(RELWAHI)
|
1738009000NRG24220120241398805
|
22/01/2024
|
HEMLATA
|
1738009WL062647
|
HEMLATA
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-014-001/593
(RELWAHI)
|
1738009000NRG24220120241398806
|
22/01/2024
|
RAVINDRA
|
1738009WL062647
|
RAVINDRA
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-014-001/598
(RELWAHI)
|
1738009000NRG24220120241398782
|
22/01/2024
|
SANGITA
|
1738009WL062646
|
SANGITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-014-001/61
(RELWAHI)
|
1738009000NRG24220120241398783
|
22/01/2024
|
MAMTA
|
1738009WL062646
|
MAMTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-014-001/624
(RELWAHI)
|
1738009000NRG24220120241398784
|
22/01/2024
|
GANGARAM
|
1738009WL062646
|
GANGARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-014-001/630
(RELWAHI)
|
1738009000NRG24220120241398785
|
22/01/2024
|
BINDA BAI
|
1738009WL062646
|
BINDA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BINDABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-014-001/630
(RELWAHI)
|
1738009000NRG24220120241398786
|
22/01/2024
|
SIVRAM
|
1738009WL062646
|
SIVRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SIVRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
BIRSA
|
MP-38-009-014-001/677
(RELWAHI)
|
1738009000NRG24220120241398787
|
22/01/2024
|
ASHWANI
|
1738009WL062646
|
ASHWANI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
ASHWANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-014-001/701
(RELWAHI)
|
1738009000NRG24220120241398808
|
22/01/2024
|
MADHU
|
1738009WL062647
|
MADHU
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-014-001/701
(RELWAHI)
|
1738009000NRG24220120241398807
|
22/01/2024
|
MILAN
|
1738009WL062647
|
MILAN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-014-001/708
(RELWAHI)
|
1738009000NRG24220120241398789
|
22/01/2024
|
GAYTRI
|
1738009WL062646
|
GAYTRI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-014-001/711
(RELWAHI)
|
1738009000NRG24220120241398790
|
22/01/2024
|
SOMKALI BAI
|
1738009WL062646
|
SOMKALI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SOMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-014-001/714
(RELWAHI)
|
1738009000NRG24220120241398791
|
22/01/2024
|
SAKHIN
|
1738009WL062646
|
SAKHIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAKHIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-014-001/779
(RELWAHI)
|
1738009000NRG24220120241398792
|
22/01/2024
|
SAVITA
|
1738009WL062646
|
SAVITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-014-001/780
(RELWAHI)
|
1738009000NRG24220120241398793
|
22/01/2024
|
BRIJ BAI
|
1738009WL062646
|
BRIJ BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BRIJBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-014-001/807
(RELWAHI)
|
1738009000NRG24220120241398794
|
22/01/2024
|
SUSILA
|
1738009WL062646
|
SUSILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SUSILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
BIRSA
|
MP-38-009-014-001/851
(RELWAHI)
|
1738009000NRG24220120241398797
|
22/01/2024
|
RAMKALI
|
1738009WL062646
|
RAMKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-014-001/867
(RELWAHI)
|
1738009000NRG24220120241398799
|
22/01/2024
|
PYARE
|
1738009WL062646
|
PYARE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-014-001/874
(RELWAHI)
|
1738009000NRG24220120241398800
|
22/01/2024
|
TIJO BAI
|
1738009WL062646
|
TIJO BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
TIJOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-014-001/875
(RELWAHI)
|
1738009000NRG24220120241398801
|
22/01/2024
|
UMED
|
1738009WL062646
|
UMED
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/03/2024
|
|
038516247
|
|
UMED
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-014-001/880
(RELWAHI)
|
1738009000NRG24220120241398802
|
22/01/2024
|
PRAMILA
|
1738009WL062646
|
PRAMILA
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516247
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-014-001/903
(RELWAHI)
|
1738009000NRG24220120241398803
|
22/01/2024
|
GUHA
|
1738009WL062646
|
GUHA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
GUHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-016-002/87
(LALPUR)
|
1738009000NRG24220120241399909
|
22/01/2024
|
GANGARAM
|
1738009WL062682
|
GANGARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
BIRSA
|
MP-38-009-016-003/105
(LALPUR)
|
1738009000NRG24220120241399910
|
22/01/2024
|
KARAMSINGH
|
1738009WL062682
|
KARAMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRSA
|
MP-38-009-016-003/110-A
(LALPUR)
|
1738009000NRG24220120241399911
|
22/01/2024
|
BUDKUVER
|
1738009WL062682
|
BUDKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BUDKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRSA
|
MP-38-009-016-003/114-B
(LALPUR)
|
1738009000NRG24220120241399914
|
22/01/2024
|
SAMARIN
|
1738009WL062682
|
SAMARIN
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAMARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRSA
|
MP-38-009-016-003/123
(LALPUR)
|
1738009000NRG24220120241399916
|
22/01/2024
|
BAISHAKHIN
|
1738009WL062682
|
BAISHAKHIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BAISHAKHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRSA
|
MP-38-009-016-003/123
(LALPUR)
|
1738009000NRG24220120241399915
|
22/01/2024
|
NANHU
|
1738009WL062682
|
NANHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
NANHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRSA
|
MP-38-009-016-003/123-A
(LALPUR)
|
1738009000NRG24220120241399917
|
22/01/2024
|
DASROTIN
|
1738009WL062682
|
DASROTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
DASROTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRSA
|
MP-38-009-016-003/124
(LALPUR)
|
1738009000NRG24220120241399918
|
22/01/2024
|
TURKIN
|
1738009WL062682
|
TURKIN
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516247
|
|
TURKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRSA
|
MP-38-009-016-003/125
(LALPUR)
|
1738009000NRG24220120241399920
|
22/01/2024
|
KAMLI BAI
|
1738009WL062682
|
KAMLI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRSA
|
MP-38-009-016-003/126
(LALPUR)
|
1738009000NRG24220120241399921
|
22/01/2024
|
MANSINGH MARKAM
|
1738009WL062682
|
MANSINGH MARKAM
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516247
|
|
MANSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-016-003/128
(LALPUR)
|
1738009000NRG24220120241399922
|
22/01/2024
|
SUBHETIN
|
1738009WL062682
|
SUBHETIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SUBHETIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRSA
|
MP-38-009-016-003/128-A
(LALPUR)
|
1738009000NRG24220120241399923
|
22/01/2024
|
SUNDRI
|
1738009WL062682
|
SUNDRI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRSA
|
MP-38-009-016-003/129
(LALPUR)
|
1738009000NRG24220120241399924
|
22/01/2024
|
DASRI
|
1738009WL062682
|
DASRI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516247
|
|
DASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRSA
|
MP-38-009-016-003/136
(LALPUR)
|
1738009000NRG24220120241399925
|
22/01/2024
|
katnin bai
|
1738009WL062682
|
katnin bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
katninbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRSA
|
MP-38-009-016-003/18
(LALPUR)
|
1738009000NRG24220120241399927
|
22/01/2024
|
HANSHLAL
|
1738009WL062682
|
HANSHLAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
HANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-016-003/18-A
(LALPUR)
|
1738009000NRG24220120241399928
|
22/01/2024
|
MANKUVER
|
1738009WL062682
|
MANKUVER
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
MANKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRSA
|
MP-38-009-016-003/18-C
(LALPUR)
|
1738009000NRG24220120241399929
|
22/01/2024
|
SAVAN LAL MARKAM
|
1738009WL062682
|
SAVAN LAL MARKAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAVANLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-016-003/18-D
(LALPUR)
|
1738009000NRG24220120241399930
|
22/01/2024
|
SUBELAL MARKAM
|
1738009WL062682
|
SUBELAL MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SUBELALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-016-003/21
(LALPUR)
|
1738009000NRG24220120241399932
|
22/01/2024
|
FAGUL
|
1738009WL062682
|
FAGUL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
FAGUL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-016-003/21
(LALPUR)
|
1738009000NRG24220120241399933
|
22/01/2024
|
MANGLI
|
1738009WL062682
|
MANGLI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRSA
|
MP-38-009-016-003/22-B
(LALPUR)
|
1738009000NRG24220120241399934
|
22/01/2024
|
CHIRBHU
|
1738009WL062682
|
CHIRBHU
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/03/2024
|
|
038516247
|
|
CHIRBHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-016-003/23
(LALPUR)
|
1738009000NRG24220120241399935
|
22/01/2024
|
JETHIYA DHURWEY
|
1738009WL062682
|
JETHIYA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
JETHIYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRSA
|
MP-38-009-016-003/25
(LALPUR)
|
1738009000NRG24220120241399937
|
22/01/2024
|
DASMAT
|
1738009WL062682
|
DASMAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
DASMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIRSA
|
MP-38-009-016-003/25
(LALPUR)
|
1738009000NRG24220120241399936
|
22/01/2024
|
PADAM
|
1738009WL062682
|
PADAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-016-003/34
(LALPUR)
|
1738009000NRG24220120241399938
|
22/01/2024
|
FULBASAN
|
1738009WL062682
|
FULBASAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
FULBASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRSA
|
MP-38-009-016-003/34-A
(LALPUR)
|
1738009000NRG24220120241399939
|
22/01/2024
|
PUSIYA
|
1738009WL062682
|
PUSIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
PUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRSA
|
MP-38-009-016-003/35
(LALPUR)
|
1738009000NRG24220120241399940
|
22/01/2024
|
DURUGLAL
|
1738009WL062682
|
DURUGLAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
DURUGLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-016-003/36
(LALPUR)
|
1738009000NRG24220120241399941
|
22/01/2024
|
SAMLI BAI
|
1738009WL062682
|
SAMLI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRSA
|
MP-38-009-016-003/36-A
(LALPUR)
|
1738009000NRG24220120241399942
|
22/01/2024
|
BIRAJHU DHURWEY
|
1738009WL062682
|
BIRAJHU DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BIRAJHUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-016-003/37-B
(LALPUR)
|
1738009000NRG24220120241399943
|
22/01/2024
|
AGHANI BAI
|
1738009WL062682
|
AGHANI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
AGHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIRSA
|
MP-38-009-016-003/38
(LALPUR)
|
1738009000NRG24220120241399944
|
22/01/2024
|
KONDI
|
1738009WL062682
|
KONDI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
KONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRSA
|
MP-38-009-016-003/45-B
(LALPUR)
|
1738009000NRG24220120241399946
|
22/01/2024
|
SAMLI BAI MARKAM
|
1738009WL062682
|
SAMLI BAI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAMLIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRSA
|
MP-38-009-016-003/45-B
(LALPUR)
|
1738009000NRG24220120241399945
|
22/01/2024
|
TIHARU MARKAM
|
1738009WL062682
|
TIHARU MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
TIHARUMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIRSA
|
MP-38-009-016-003/49
(LALPUR)
|
1738009000NRG24220120241399947
|
22/01/2024
|
KHUKHARI
|
1738009WL062682
|
KHUKHARI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516247
|
|
KHUKHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIRSA
|
MP-38-009-016-003/5
(LALPUR)
|
1738009000NRG24220120241399950
|
22/01/2024
|
BAISHAKHU
|
1738009WL062682
|
BAISHAKHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BAISHAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIRSA
|
MP-38-009-016-003/5
(LALPUR)
|
1738009000NRG24220120241399952
|
22/01/2024
|
BRIJKUVER
|
1738009WL062682
|
BRIJKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BRIJKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIRSA
|
MP-38-009-016-003/5
(LALPUR)
|
1738009000NRG24220120241399951
|
22/01/2024
|
SANTIBAI
|
1738009WL062682
|
SANTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIRSA
|
MP-38-009-016-003/57
(LALPUR)
|
1738009000NRG24220120241399953
|
22/01/2024
|
SUKHVANTIN MARKAM
|
1738009WL062682
|
SUKHVANTIN MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SUKHVANTINMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRSA
|
MP-38-009-016-003/61-A
(LALPUR)
|
1738009000NRG24220120241399954
|
22/01/2024
|
CHIKHALU
|
1738009WL062682
|
CHIKHALU
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516247
|
|
CHIKHALU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-016-003/61-C
(LALPUR)
|
1738009000NRG24220120241399955
|
22/01/2024
|
SANTULAL
|
1738009WL062682
|
SANTULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIRSA
|
MP-38-009-016-003/62
(LALPUR)
|
1738009000NRG24220120241399958
|
22/01/2024
|
DEVSINGH
|
1738009WL062682
|
DEVSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-016-003/63
(LALPUR)
|
1738009000NRG24220120241399959
|
22/01/2024
|
THHIBU
|
1738009WL062682
|
THHIBU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
THHIBU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-016-003/64-A
(LALPUR)
|
1738009000NRG24220120241399961
|
22/01/2024
|
JANKUVER
|
1738009WL062682
|
JANKUVER
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516247
|
|
JANKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRSA
|
MP-38-009-016-003/68
(LALPUR)
|
1738009000NRG24220120241399963
|
22/01/2024
|
ASDI BAI
|
1738009WL062682
|
ASDI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
ASDIBAI
|
INDIAN BANK(607105)
|
|
146
|
BIRSA
|
MP-38-009-016-003/68
(LALPUR)
|
1738009000NRG24220120241399964
|
22/01/2024
|
KOTVARIN
|
1738009WL062682
|
KOTVARIN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
KOTVARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRSA
|
MP-38-009-016-003/7
(LALPUR)
|
1738009000NRG24220120241399965
|
22/01/2024
|
SAMROTIN
|
1738009WL062682
|
SAMROTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAMROTIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-016-003/76-A
(LALPUR)
|
1738009000NRG24220120241399966
|
22/01/2024
|
SUGNI BAI MARKAM
|
1738009WL062682
|
SUGNI BAI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SUGNIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIRSA
|
MP-38-009-016-004/10
(LALPUR)
|
1738009000NRG24220120241399967
|
22/01/2024
|
ITVARI
|
1738009WL062682
|
ITVARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
ITVARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-031-002/156
(CHHAPLA)
|
1738009000NRG24220120241398745
|
22/01/2024
|
PARMANAND
|
1738009WL062645
|
PARMANAND
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
PARMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIRSA
|
MP-38-009-031-002/164-B
(CHHAPLA)
|
1738009000NRG24220120241398671
|
22/01/2024
|
Meera Bai Paradhi
|
1738009WL062641
|
Meera Bai Paradhi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
MeeraBaiParadhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-031-002/26
(CHHAPLA)
|
1738009000NRG24220120241398747
|
22/01/2024
|
nakuldas
|
1738009WL062645
|
nakuldas
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
nakuldas
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-031-002/35
(CHHAPLA)
|
1738009000NRG24220120241398677
|
22/01/2024
|
ambati bai
|
1738009WL062641
|
ambati bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
ambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIRSA
|
MP-38-009-031-002/45
(CHHAPLA)
|
1738009000NRG24220120241398680
|
22/01/2024
|
SHANTI BAI DHURWEY
|
1738009WL062641
|
SHANTI BAI DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
SHANTIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-052-001/163
(SALETEKRI)
|
1738009000NRG24220120241399664
|
22/01/2024
|
PUSHPA
|
1738009WL062673
|
PUSHPA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-052-001/167
(SALETEKRI)
|
1738009000NRG24220120241399666
|
22/01/2024
|
BHUPENDRA
|
1738009WL062673
|
BHUPENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-052-001/191
(SALETEKRI)
|
1738009000NRG24220120241399668
|
22/01/2024
|
IMRAN KHAN
|
1738009WL062673
|
IMRAN KHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
IMRANKHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-052-001/281
(SALETEKRI)
|
1738009000NRG24220120241399670
|
22/01/2024
|
KAUTIKA SINDHUPE
|
1738009WL062673
|
KAUTIKA SINDHUPE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
KAUTIKASINDHUPE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-052-001/281-A
(SALETEKRI)
|
1738009000NRG24220120241399671
|
22/01/2024
|
JAGENDRA
|
1738009WL062673
|
JAGENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
JAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-052-001/281-A
(SALETEKRI)
|
1738009000NRG24220120241399672
|
22/01/2024
|
URMILA SINGHANDHUPE
|
1738009WL062673
|
URMILA SINGHANDHUPE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
URMILASINGHANDHUPE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-052-001/286
(SALETEKRI)
|
1738009000NRG24220120241399674
|
22/01/2024
|
FAIMIDA BEGAM
|
1738009WL062673
|
FAIMIDA BEGAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
FAIMIDABEGAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-052-001/286
(SALETEKRI)
|
1738009000NRG24220120241399673
|
22/01/2024
|
USHMAN KHAN
|
1738009WL062673
|
USHMAN KHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
USHMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-052-001/287
(SALETEKRI)
|
1738009000NRG24220120241399675
|
22/01/2024
|
AMIR ALI KHAN
|
1738009WL062673
|
AMIR ALI KHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
AMIRALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-052-001/287
(SALETEKRI)
|
1738009000NRG24220120241399676
|
22/01/2024
|
SAYRA BEGAM KHAN
|
1738009WL062673
|
SAYRA BEGAM KHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAYRABEGAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-052-001/287-A
(SALETEKRI)
|
1738009000NRG24220120241399677
|
22/01/2024
|
KUDRAT ALI KHAN
|
1738009WL062673
|
KUDRAT ALI KHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
KUDRATALIKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BIRSA
|
MP-38-009-052-001/287-A
(SALETEKRI)
|
1738009000NRG24220120241399678
|
22/01/2024
|
NAVSIN BEGAM KHAN
|
1738009WL062673
|
NAVSIN BEGAM KHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
NAVSINBEGAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-052-001/289-A
(SALETEKRI)
|
1738009000NRG24220120241399679
|
22/01/2024
|
krishna parihar
|
1738009WL062673
|
krishna parihar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
krishnaparihar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-052-001/289-B
(SALETEKRI)
|
1738009000NRG24220120241399680
|
22/01/2024
|
LALITA PARIHAR
|
1738009WL062673
|
LALITA PARIHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
LALITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-052-001/55-A
(SALETEKRI)
|
1738009000NRG24220120241399681
|
22/01/2024
|
Haresingh
|
1738009WL062673
|
Haresingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
Haresingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
BIRSA
|
MP-38-009-052-001/55-A
(SALETEKRI)
|
1738009000NRG24220120241399682
|
22/01/2024
|
SHASHI
|
1738009WL062673
|
SHASHI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIRSA
|
MP-38-009-052-002/116
(SALETEKRI)
|
1738009000NRG24220120241399683
|
22/01/2024
|
dhaniram
|
1738009WL062673
|
dhaniram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-052-002/121-A
(SALETEKRI)
|
1738009000NRG24220120241399685
|
22/01/2024
|
Sanjay
|
1738009WL062673
|
Sanjay
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BIRSA
|
MP-38-009-052-002/121-A
(SALETEKRI)
|
1738009000NRG24220120241399686
|
22/01/2024
|
Usha bai
|
1738009WL062673
|
Usha bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-052-002/158-C
(SALETEKRI)
|
1738009000NRG24220120241399688
|
22/01/2024
|
GEETA BORKAR
|
1738009WL062673
|
GEETA BORKAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
GEETABORKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
BIRSA
|
MP-38-009-052-002/158-C
(SALETEKRI)
|
1738009000NRG24220120241399687
|
22/01/2024
|
RAJU BORKAR
|
1738009WL062673
|
RAJU BORKAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
RAJUBORKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-053-002/228-A
(GEDORI)
|
1738009000NRG24220120241398735
|
22/01/2024
|
SANJU MERAVI
|
1738009WL062643
|
SANJU MERAVI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
SANJUMERAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-053-002/229-A
(GEDORI)
|
1738009000NRG24220120241398736
|
22/01/2024
|
MOHARSINGH DHURWEY
|
1738009WL062643
|
MOHARSINGH DHURWEY
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
MOHARSINGHDHURWEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172601
|
172601
|
|
|
|
|
|
|
|
|
178
|
BIRSA
|
MP-38-009-031-002/203-D
(CHHAPLA)
|
1738009000NRG24220120241398675
|
22/01/2024
|
Vandna Rahangdale
|
1738009WL062641
|
Vandna Rahangdale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
VandnaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
179
|
BIRSA
|
MP-38-009-053-002/246-C
(GEDORI)
|
1738009000NRG24220120241398737
|
22/01/2024
|
MATUK SINGH KUSHRE
|
1738009WL062643
|
MATUK SINGH KUSHRE
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
MATUKSINGHKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIRSA
|
MP-38-009-054-001/121-A
(DEVGOAN (M))
|
1738009054NRG24220120241400770
|
22/01/2024
|
ARVIND DHURWEY
|
1738009054WL062712
|
ARVIND DHURWEY
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516247
|
|
ARVINDDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
181
|
BIRSA
|
MP-38-009-001-001/112-A
(SAYAL)
|
1738009059NRG24220120241400227
|
22/01/2024
|
GOVIND MARKAM
|
1738009059WL062699
|
GOVIND MARKAM
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038516247
|
|
GOVINDMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIRSA
|
MP-38-009-001-001/112-A
(SAYAL)
|
1738009059NRG24220120241400228
|
22/01/2024
|
KAMAL BATI MARKAM
|
1738009059WL062699
|
KAMAL BATI MARKAM
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038516247
|
|
KAMALBATIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIRSA
|
MP-38-009-016-003/63-A
(LALPUR)
|
1738009000NRG24220120241399960
|
22/01/2024
|
SAMRUT MARKAM
|
1738009WL062682
|
SAMRUT MARKAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAMRUTMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BIRSA
|
MP-38-009-016-006/122
(LALPUR)
|
1738009000NRG24220120241399968
|
22/01/2024
|
SUKRAJI
|
1738009WL062682
|
SUKRAJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
SUKRAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIRSA
|
MP-38-009-031-002/122-B
(CHHAPLA)
|
1738009000NRG24220120241398669
|
22/01/2024
|
Ambika Bhashant
|
1738009WL062641
|
Ambika Bhashant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516247
|
|
AmbikaBhashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIRSA
|
MP-38-009-054-001/134
(DEVGOAN (M))
|
1738009054NRG24220120241400771
|
22/01/2024
|
FULSINGH
|
1738009054WL062712
|
FULSINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516247
|
|
FULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
187
|
BIRSA
|
MP-38-009-016-003/49-B
(LALPUR)
|
1738009000NRG24220120241399949
|
22/01/2024
|
kuvar markam
|
1738009WL062682
|
kuvar markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
kuvarmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIRSA
|
MP-38-009-048-001/56-A
(DHUNDHUNWARDA)
|
1738009000NRG24220120241398741
|
22/01/2024
|
Mukesh
|
1738009WL062644
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
189
|
BIRSA
|
MP-38-009-014-001/267
(RELWAHI)
|
1738009000NRG24220120241398756
|
22/01/2024
|
GENDLAL
|
1738009WL062646
|
GENDLAL
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIRSA
|
MP-38-009-014-001/305
(RELWAHI)
|
1738009000NRG24220120241398761
|
22/01/2024
|
DHANESHWARI
|
1738009WL062646
|
DHANESHWARI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
DHANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIRSA
|
MP-38-009-014-001/576
(RELWAHI)
|
1738009000NRG24220120241398774
|
22/01/2024
|
GENDLAL
|
1738009WL062646
|
GENDLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIRSA
|
MP-38-009-014-001/807
(RELWAHI)
|
1738009000NRG24220120241398795
|
22/01/2024
|
KAVITA
|
1738009WL062646
|
KAVITA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIRSA
|
MP-38-009-014-001/851
(RELWAHI)
|
1738009000NRG24220120241398798
|
22/01/2024
|
AMARSINGH
|
1738009WL062646
|
AMARSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
BIRSA
|
MP-38-009-014-001/919
(RELWAHI)
|
1738009000NRG24220120241398804
|
22/01/2024
|
NARESH
|
1738009WL062646
|
NARESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
195
|
BIRSA
|
MP-38-009-016-003/67-B
(LALPUR)
|
1738009000NRG24220120241399962
|
22/01/2024
|
RAJU SINGH KUSHRE
|
1738009WL062682
|
RAJU SINGH KUSHRE
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
RAJUSINGHKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIRSA
|
MP-38-009-052-001/163
(SALETEKRI)
|
1738009000NRG24220120241399665
|
22/01/2024
|
TAMRADHWAJ DAHARWAL
|
1738009WL062673
|
TAMRADHWAJ DAHARWAL
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
TAMRADHWAJDAHARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIRSA
|
MP-38-009-052-001/191
(SALETEKRI)
|
1738009000NRG24220120241399667
|
22/01/2024
|
samsad khan
|
1738009WL062673
|
samsad khan
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
samsadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIRSA
|
MP-38-009-052-002/116
(SALETEKRI)
|
1738009000NRG24220120241399684
|
22/01/2024
|
ANIGIRA BORKAR
|
1738009WL062673
|
ANIGIRA BORKAR
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516247
|
|
ANIGIRABORKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
199
|
BIRSA
|
MP-38-009-031-002/138-A
(CHHAPLA)
|
1738009000NRG24220120241398670
|
22/01/2024
|
Amina Meravi
|
1738009WL062641
|
Amina Meravi
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
AminaMeravi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-031-002/183-A
(CHHAPLA)
|
1738009000NRG24220120241398673
|
22/01/2024
|
geeta mahananda
|
1738009WL062641
|
geeta mahananda
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
geetamahananda
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-053-002/150-A
(GEDORI)
|
1738009000NRG24220120241398733
|
22/01/2024
|
SAMALSINGH
|
1738009WL062643
|
SAMALSINGH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516247
|
|
SAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIRSA
|
MP-38-009-054-004/66
(DEVGOAN (M))
|
1738009054NRG24220120241400772
|
22/01/2024
|
GHASIRAM
|
1738009054WL062712
|
GHASIRAM
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516247
|
|
GHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
203
|
BIRSA
|
MP-38-009-005-003/141-B
(BALGAON)
|
1738009000NRG24220120241398633
|
22/01/2024
|
YASVANTI
|
1738009WL062636
|
YASVANTI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
YASVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIRSA
|
MP-38-009-005-003/23
(BALGAON)
|
1738009000NRG24220120241398635
|
22/01/2024
|
SANTULAL
|
1738009WL062636
|
SANTULAL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516247
|
|
SANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|