|
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-38-009-031-001/14
(CHHAPLA)
|
1738009000NRG24040220241471136
|
05/02/2024
|
Milbati
|
1738009WL064947
|
Milbati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Milbati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-031-001/17
(CHHAPLA)
|
1738009000NRG24040220241471137
|
05/02/2024
|
aghanibai
|
1738009WL064947
|
aghanibai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
aghanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-031-001/18
(CHHAPLA)
|
1738009000NRG24040220241471138
|
05/02/2024
|
sumantra bai
|
1738009WL064947
|
sumantra bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-031-001/21-A
(CHHAPLA)
|
1738009000NRG24040220241471140
|
05/02/2024
|
prita markam
|
1738009WL064947
|
prita markam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
pritamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-031-001/22
(CHHAPLA)
|
1738009000NRG24040220241471060
|
05/02/2024
|
MOTILAL PARTE
|
1738009WL064946
|
MOTILAL PARTE
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
MOTILALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-031-001/22-A
(CHHAPLA)
|
1738009000NRG24040220241471061
|
05/02/2024
|
beniram
|
1738009WL064946
|
beniram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-031-001/24
(CHHAPLA)
|
1738009000NRG24040220241471141
|
05/02/2024
|
sarita bai
|
1738009WL064947
|
sarita bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-031-001/25
(CHHAPLA)
|
1738009000NRG24040220241471063
|
05/02/2024
|
bisram
|
1738009WL064946
|
bisram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-031-001/27
(CHHAPLA)
|
1738009000NRG24040220241471064
|
05/02/2024
|
gajanand
|
1738009WL064946
|
gajanand
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BIRSA
|
MP-38-009-031-001/29-B
(CHHAPLA)
|
1738009000NRG24040220241471144
|
05/02/2024
|
SURATI BAI SIRSAM
|
1738009WL064947
|
SURATI BAI SIRSAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SURATIBAISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-031-001/29-C
(CHHAPLA)
|
1738009000NRG24040220241471146
|
05/02/2024
|
Kamla
|
1738009WL064947
|
Kamla
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-031-001/34-A
(CHHAPLA)
|
1738009000NRG24040220241471065
|
05/02/2024
|
GYANSINGH
|
1738009WL064946
|
GYANSINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
GYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BIRSA
|
MP-38-009-031-001/34-B
(CHHAPLA)
|
1738009000NRG24040220241471148
|
05/02/2024
|
urmilabai
|
1738009WL064947
|
urmilabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-031-001/37
(CHHAPLA)
|
1738009000NRG24040220241471149
|
05/02/2024
|
sarswate
|
1738009WL064947
|
sarswate
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
sarswate
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIRSA
|
MP-38-009-031-001/38
(CHHAPLA)
|
1738009000NRG24040220241471150
|
05/02/2024
|
Rajani bai
|
1738009WL064947
|
Rajani bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
Rajanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-031-001/40
(CHHAPLA)
|
1738009000NRG24040220241471152
|
05/02/2024
|
kisram singh
|
1738009WL064947
|
kisram singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
kisramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
BIRSA
|
MP-38-009-031-001/43
(CHHAPLA)
|
1738009000NRG24040220241471154
|
05/02/2024
|
tijan bai
|
1738009WL064947
|
tijan bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-031-001/43-B
(CHHAPLA)
|
1738009000NRG24040220241471155
|
05/02/2024
|
Lata Markam
|
1738009WL064947
|
Lata Markam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
LataMarkam
|
CANARA BANK(508532)
|
|
19
|
BIRSA
|
MP-38-009-031-001/44
(CHHAPLA)
|
1738009000NRG24040220241471067
|
05/02/2024
|
mohpat
|
1738009WL064946
|
mohpat
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
mohpat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-031-001/48
(CHHAPLA)
|
1738009000NRG24040220241471161
|
05/02/2024
|
cherkin bai
|
1738009WL064947
|
cherkin bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
cherkinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-031-001/49-A
(CHHAPLA)
|
1738009000NRG24040220241471163
|
05/02/2024
|
hembatti bai
|
1738009WL064947
|
hembatti bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
hembattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-031-001/49-C
(CHHAPLA)
|
1738009000NRG24040220241471164
|
05/02/2024
|
sarwntin bai
|
1738009WL064947
|
sarwntin bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
sarwntinbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-031-001/50-A
(CHHAPLA)
|
1738009000NRG24040220241471165
|
05/02/2024
|
arvind kumar
|
1738009WL064947
|
arvind kumar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-031-001/51
(CHHAPLA)
|
1738009000NRG24040220241471068
|
05/02/2024
|
KAMAL
|
1738009WL064946
|
KAMAL
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612805
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
BIRSA
|
MP-38-009-031-001/6
(CHHAPLA)
|
1738009000NRG24040220241471069
|
05/02/2024
|
samund bai
|
1738009WL064946
|
samund bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612805
|
|
samundbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-031-001/9
(CHHAPLA)
|
1738009000NRG24040220241471167
|
05/02/2024
|
JHAMAN
|
1738009WL064947
|
JHAMAN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
JHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-031-002/101
(CHHAPLA)
|
1738009000NRG24040220241471168
|
05/02/2024
|
SAMRO BAI
|
1738009WL064947
|
SAMRO BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-031-002/115
(CHHAPLA)
|
1738009000NRG24040220241471169
|
05/02/2024
|
sankar singh
|
1738009WL064947
|
sankar singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-031-002/121-D
(CHHAPLA)
|
1738009000NRG24040220241471073
|
05/02/2024
|
mukat singh
|
1738009WL064946
|
mukat singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
mukatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-031-002/122
(CHHAPLA)
|
1738009000NRG24040220241471075
|
05/02/2024
|
gayarsibai
|
1738009WL064946
|
gayarsibai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
gayarsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-031-002/126
(CHHAPLA)
|
1738009000NRG24040220241471078
|
05/02/2024
|
bistabai
|
1738009WL064946
|
bistabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
bistabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-031-002/127
(CHHAPLA)
|
1738009000NRG24040220241471079
|
05/02/2024
|
devsingh
|
1738009WL064946
|
devsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-031-002/127-A
(CHHAPLA)
|
1738009000NRG24040220241471080
|
05/02/2024
|
Urmila bai
|
1738009WL064946
|
Urmila bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-031-002/128
(CHHAPLA)
|
1738009000NRG24040220241471081
|
05/02/2024
|
RATIRAM
|
1738009WL064946
|
RATIRAM
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612805
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
BIRSA
|
MP-38-009-031-002/134
(CHHAPLA)
|
1738009000NRG24040220241471171
|
05/02/2024
|
LAXMI UIKEY
|
1738009WL064947
|
LAXMI UIKEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
LAXMIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIRSA
|
MP-38-009-031-002/135-A
(CHHAPLA)
|
1738009000NRG24040220241471173
|
05/02/2024
|
budhsingh
|
1738009WL064947
|
budhsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-031-002/143
(CHHAPLA)
|
1738009000NRG24040220241471174
|
05/02/2024
|
kamlabai
|
1738009WL064947
|
kamlabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-031-002/151
(CHHAPLA)
|
1738009000NRG24040220241471176
|
05/02/2024
|
naina bai
|
1738009WL064947
|
naina bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
nainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-031-002/152
(CHHAPLA)
|
1738009000NRG24040220241471083
|
05/02/2024
|
santi bai
|
1738009WL064946
|
santi bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-031-002/157
(CHHAPLA)
|
1738009000NRG24040220241471177
|
05/02/2024
|
fhagulal
|
1738009WL064947
|
fhagulal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
27/03/2024
|
|
004612805
|
|
fhagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIRSA
|
MP-38-009-031-002/159
(CHHAPLA)
|
1738009000NRG24040220241471178
|
05/02/2024
|
kushla bai
|
1738009WL064947
|
kushla bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
kushlabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-031-002/160-A
(CHHAPLA)
|
1738009000NRG24040220241471179
|
05/02/2024
|
chena bai
|
1738009WL064947
|
chena bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-031-002/163
(CHHAPLA)
|
1738009000NRG24040220241471087
|
05/02/2024
|
samratbai
|
1738009WL064946
|
samratbai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
samratbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-031-002/166
(CHHAPLA)
|
1738009000NRG24040220241471181
|
05/02/2024
|
KRISNA
|
1738009WL064947
|
KRISNA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
KRISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-031-002/166-A
(CHHAPLA)
|
1738009000NRG24040220241471182
|
05/02/2024
|
SAMRATIYA BAI
|
1738009WL064947
|
SAMRATIYA BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SAMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-031-002/169-B
(CHHAPLA)
|
1738009000NRG24040220241471183
|
05/02/2024
|
bhagrati bai
|
1738009WL064947
|
bhagrati bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
bhagratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-031-002/182
(CHHAPLA)
|
1738009000NRG24040220241471094
|
05/02/2024
|
kartik
|
1738009WL064946
|
kartik
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612805
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-031-002/191
(CHHAPLA)
|
1738009000NRG24040220241471096
|
05/02/2024
|
ramesh lal
|
1738009WL064946
|
ramesh lal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
rameshlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BIRSA
|
MP-38-009-031-002/191-B
(CHHAPLA)
|
1738009000NRG24040220241471097
|
05/02/2024
|
kuvariya
|
1738009WL064946
|
kuvariya
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-031-002/191-C
(CHHAPLA)
|
1738009000NRG24040220241471098
|
05/02/2024
|
SAKUN
|
1738009WL064946
|
SAKUN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-031-002/194
(CHHAPLA)
|
1738009000NRG24040220241471099
|
05/02/2024
|
CHUNAN SINGH
|
1738009WL064946
|
CHUNAN SINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
CHUNANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-031-002/20
(CHHAPLA)
|
1738009000NRG24040220241471101
|
05/02/2024
|
punau singh
|
1738009WL064946
|
punau singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
punausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-031-002/20-A
(CHHAPLA)
|
1738009000NRG24040220241471102
|
05/02/2024
|
SANJAY
|
1738009WL064946
|
SANJAY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIRSA
|
MP-38-009-031-002/202-C
(CHHAPLA)
|
1738009000NRG24040220241471187
|
05/02/2024
|
Parwati Parte
|
1738009WL064947
|
Parwati Parte
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
ParwatiParte
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-031-002/209
(CHHAPLA)
|
1738009000NRG24040220241471188
|
05/02/2024
|
Lilawati
|
1738009WL064947
|
Lilawati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-031-002/26
(CHHAPLA)
|
1738009000NRG24040220241471115
|
05/02/2024
|
shivnath
|
1738009WL064946
|
shivnath
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-031-002/26
(CHHAPLA)
|
1738009000NRG24040220241471114
|
05/02/2024
|
sushila bai
|
1738009WL064946
|
sushila bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-031-002/27
(CHHAPLA)
|
1738009000NRG24040220241471116
|
05/02/2024
|
shayamlal
|
1738009WL064946
|
shayamlal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
shayamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRSA
|
MP-38-009-031-002/28
(CHHAPLA)
|
1738009000NRG24040220241471189
|
05/02/2024
|
chandrashila
|
1738009WL064947
|
chandrashila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
chandrashila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-031-002/3
(CHHAPLA)
|
1738009000NRG24040220241471190
|
05/02/2024
|
KOYLI BAI
|
1738009WL064947
|
KOYLI BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-031-002/34
(CHHAPLA)
|
1738009000NRG24040220241471191
|
05/02/2024
|
kavita bai
|
1738009WL064947
|
kavita bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-031-002/40
(CHHAPLA)
|
1738009000NRG24040220241471118
|
05/02/2024
|
DADULAL
|
1738009WL064946
|
DADULAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004612805
|
|
DADULAL
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-031-002/48
(CHHAPLA)
|
1738009000NRG24040220241471119
|
05/02/2024
|
GOVIND PARTE
|
1738009WL064946
|
GOVIND PARTE
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
GOVINDPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-031-002/49
(CHHAPLA)
|
1738009000NRG24040220241471120
|
05/02/2024
|
SADULAL
|
1738009WL064946
|
SADULAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-031-002/50
(CHHAPLA)
|
1738009000NRG24040220241471121
|
05/02/2024
|
dunusingh
|
1738009WL064946
|
dunusingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
dunusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-031-002/67
(CHHAPLA)
|
1738009000NRG24040220241471123
|
05/02/2024
|
bhagrati bai
|
1738009WL064946
|
bhagrati bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-031-002/69-A
(CHHAPLA)
|
1738009000NRG24040220241471125
|
05/02/2024
|
Sakuntala bai
|
1738009WL064946
|
Sakuntala bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Sakuntalabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
BIRSA
|
MP-38-009-031-002/75
(CHHAPLA)
|
1738009000NRG24040220241471192
|
05/02/2024
|
budhho bai
|
1738009WL064947
|
budhho bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
budhhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-031-002/75-A
(CHHAPLA)
|
1738009000NRG24040220241471193
|
05/02/2024
|
HIRAT SINGH
|
1738009WL064947
|
HIRAT SINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
HIRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-031-002/80
(CHHAPLA)
|
1738009000NRG24040220241471194
|
05/02/2024
|
sushelabai
|
1738009WL064947
|
sushelabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
sushelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-031-002/81
(CHHAPLA)
|
1738009000NRG24040220241471126
|
05/02/2024
|
kalam singh
|
1738009WL064946
|
kalam singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-031-002/82-B
(CHHAPLA)
|
1738009000NRG24040220241471130
|
05/02/2024
|
jhamsingh
|
1738009WL064946
|
jhamsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
73
|
BIRSA
|
MP-38-009-051-001/340-A
(JHAMUL)
|
1738009000NRG24050220241471407
|
05/02/2024
|
RAMCHAND PANCHE
|
1738009WL064952
|
RAMCHAND PANCHE
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAMCHANDPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BIRSA
|
MP-38-009-045-002/22-A
(MACHHURDA)
|
1738009045NRG24050220241472517
|
05/02/2024
|
Bidesh
|
1738009045WL064997
|
Bidesh
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
27/03/2024
|
|
004612805
|
|
Bidesh
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-051-001/126
(JHAMUL)
|
1738009000NRG24050220241471345
|
05/02/2024
|
MUNEDRA PANCHE
|
1738009WL064952
|
MUNEDRA PANCHE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612805
|
|
MUNEDRAPANCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
BIRSA
|
MP-38-009-004-001/102-A
(NIKUM)
|
1738009000NRG24040220241470916
|
05/02/2024
|
Priyanka Pancheshwar
|
1738009WL064937
|
Priyanka Pancheshwar
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612805
|
|
PriyankaPancheshwar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BIRSA
|
MP-38-009-019-002/86
(SAMNAPUR)
|
1738009000NRG24040220241470914
|
05/02/2024
|
SANTRAM
|
1738009WL064935
|
SANTRAM
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612805
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-031-001/29-C
(CHHAPLA)
|
1738009000NRG24040220241471145
|
05/02/2024
|
JOHAR SINGH
|
1738009WL064947
|
JOHAR SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
JOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
BIRSA
|
MP-38-009-042-001/47-C
(CHOURIYA)
|
1738009042NRG24040220241470919
|
05/02/2024
|
joharlal
|
1738009042WL064939
|
joharlal
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004612805
|
|
joharlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-042-001/47-C
(CHOURIYA)
|
1738009042NRG24040220241470920
|
05/02/2024
|
sasikala
|
1738009042WL064939
|
sasikala
|
00415
|
SBIN0002872
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004612805
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
81
|
BIRSA
|
MP-38-009-008-001/192
(BHUTNA)
|
1738009000NRG24050220241473033
|
05/02/2024
|
RAJKUMAR
|
1738009WL065021
|
RAJKUMAR
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-008-001/223
(BHUTNA)
|
1738009000NRG24050220241473035
|
05/02/2024
|
BIRANBAI
|
1738009WL065021
|
BIRANBAI
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-008-001/223
(BHUTNA)
|
1738009000NRG24050220241473034
|
05/02/2024
|
LACHNU
|
1738009WL065021
|
LACHNU
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
LACHNU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-019-001/28
(SAMNAPUR)
|
1738009000NRG24040220241470915
|
05/02/2024
|
Rakhi
|
1738009WL064936
|
Rakhi
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004612805
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-031-001/47-B
(CHHAPLA)
|
1738009000NRG24040220241471160
|
05/02/2024
|
JAYANTI
|
1738009WL064947
|
JAYANTI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-031-002/200
(CHHAPLA)
|
1738009000NRG24040220241471104
|
05/02/2024
|
SARITA
|
1738009WL064946
|
SARITA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-031-002/84-B
(CHHAPLA)
|
1738009000NRG24040220241471132
|
05/02/2024
|
KOMAL YADAV
|
1738009WL064946
|
KOMAL YADAV
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
KOMALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-004-001/222-A
(NIKUM)
|
1738009000NRG24040220241470910
|
05/02/2024
|
PUSPRAJ
|
1738009WL064934
|
PUSPRAJ
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
PUSPRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-004-001/240-A
(NIKUM)
|
1738009000NRG24040220241470917
|
05/02/2024
|
hiran bai
|
1738009WL064937
|
hiran bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612805
|
|
hiranbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-005-003/45
(BALGAON)
|
1738009000NRG24040220241470912
|
05/02/2024
|
Dhaneshwari Panchtilak
|
1738009WL064934
|
Dhaneshwari Panchtilak
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612805
|
|
DhaneshwariPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-031-001/11
(CHHAPLA)
|
1738009000NRG24040220241471135
|
05/02/2024
|
Gayatri
|
1738009WL064947
|
Gayatri
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-031-001/18-A
(CHHAPLA)
|
1738009000NRG24040220241471139
|
05/02/2024
|
RAMESHVARI
|
1738009WL064947
|
RAMESHVARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRSA
|
MP-38-009-031-001/2-A
(CHHAPLA)
|
1738009000NRG24040220241471059
|
05/02/2024
|
Bisen Dhurwey
|
1738009WL064946
|
Bisen Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
BisenDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRSA
|
MP-38-009-031-001/22-B
(CHHAPLA)
|
1738009000NRG24040220241471062
|
05/02/2024
|
ISHWAR
|
1738009WL064946
|
ISHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
ISHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BIRSA
|
MP-38-009-031-001/29-A
(CHHAPLA)
|
1738009000NRG24040220241471143
|
05/02/2024
|
Ramkali shirsham
|
1738009WL064947
|
Ramkali shirsham
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Ramkalishirsham
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-031-001/31-A
(CHHAPLA)
|
1738009000NRG24040220241471147
|
05/02/2024
|
meghnath dhurwey
|
1738009WL064947
|
meghnath dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
meghnathdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIRSA
|
MP-38-009-031-001/34-C
(CHHAPLA)
|
1738009000NRG24040220241471066
|
05/02/2024
|
KAMLI PARTE
|
1738009WL064946
|
KAMLI PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
KAMLIPARTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-031-001/38-B
(CHHAPLA)
|
1738009000NRG24040220241471151
|
05/02/2024
|
Lamnin bai
|
1738009WL064947
|
Lamnin bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Lamninbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BIRSA
|
MP-38-009-031-001/42
(CHHAPLA)
|
1738009000NRG24040220241471153
|
05/02/2024
|
fhuljharanbai
|
1738009WL064947
|
fhuljharanbai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
fhuljharanbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-031-001/45-C
(CHHAPLA)
|
1738009000NRG24040220241471157
|
05/02/2024
|
HIRAN PARTE
|
1738009WL064947
|
HIRAN PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
HIRANPARTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-031-001/47-B
(CHHAPLA)
|
1738009000NRG24040220241471159
|
05/02/2024
|
RAVIKUMAR
|
1738009WL064947
|
RAVIKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-031-001/65
(CHHAPLA)
|
1738009000NRG24040220241471166
|
05/02/2024
|
HARDEV SINGH MARKAM
|
1738009WL064947
|
HARDEV SINGH MARKAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
HARDEVSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-031-002/102-A
(CHHAPLA)
|
1738009000NRG24040220241471070
|
05/02/2024
|
Gayatri Dhurwey
|
1738009WL064946
|
Gayatri Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
GayatriDhurwey
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-031-002/107-C
(CHHAPLA)
|
1738009000NRG24040220241471072
|
05/02/2024
|
sukhmandas
|
1738009WL064946
|
sukhmandas
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
sukhmandas
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-031-002/121-D
(CHHAPLA)
|
1738009000NRG24040220241471074
|
05/02/2024
|
BHADDO BAI
|
1738009WL064946
|
BHADDO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-031-002/122
(CHHAPLA)
|
1738009000NRG24040220241471170
|
05/02/2024
|
Gurmukhdas
|
1738009WL064947
|
Gurmukhdas
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Gurmukhdas
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-031-002/124-A
(CHHAPLA)
|
1738009000NRG24040220241471076
|
05/02/2024
|
Prakash
|
1738009WL064946
|
Prakash
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-031-002/134-B
(CHHAPLA)
|
1738009000NRG24040220241471172
|
05/02/2024
|
MANSINGH UIKEY
|
1738009WL064947
|
MANSINGH UIKEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
MANSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-031-002/154
(CHHAPLA)
|
1738009000NRG24040220241471084
|
05/02/2024
|
GOPALSINGH
|
1738009WL064946
|
GOPALSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-031-002/155
(CHHAPLA)
|
1738009000NRG24040220241471086
|
05/02/2024
|
SHIVKUMAR
|
1738009WL064946
|
SHIVKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-031-002/162
(CHHAPLA)
|
1738009000NRG24040220241471180
|
05/02/2024
|
KHEMESHWARI
|
1738009WL064947
|
KHEMESHWARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
KHEMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-031-002/173
(CHHAPLA)
|
1738009000NRG24040220241471089
|
05/02/2024
|
CHARANDAS
|
1738009WL064946
|
CHARANDAS
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
CHARANDAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-031-002/173
(CHHAPLA)
|
1738009000NRG24040220241471088
|
05/02/2024
|
MEENA BAI
|
1738009WL064946
|
MEENA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-031-002/175
(CHHAPLA)
|
1738009000NRG24040220241471091
|
05/02/2024
|
parbha bai
|
1738009WL064946
|
parbha bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
parbhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BIRSA
|
MP-38-009-031-002/177-A
(CHHAPLA)
|
1738009000NRG24040220241471092
|
05/02/2024
|
FULBATIBAI
|
1738009WL064946
|
FULBATIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
FULBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRSA
|
MP-38-009-031-002/19-A
(CHHAPLA)
|
1738009000NRG24040220241471095
|
05/02/2024
|
DHANKUMAR
|
1738009WL064946
|
DHANKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
DHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-031-002/190-A
(CHHAPLA)
|
1738009000NRG24040220241471184
|
05/02/2024
|
MOHAN SINGH
|
1738009WL064947
|
MOHAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BIRSA
|
MP-38-009-031-002/190-A
(CHHAPLA)
|
1738009000NRG24040220241471185
|
05/02/2024
|
RESHAMIBAI
|
1738009WL064947
|
RESHAMIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
RESHAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-031-002/200-B
(CHHAPLA)
|
1738009000NRG24040220241471105
|
05/02/2024
|
sunitabai
|
1738009WL064946
|
sunitabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-031-002/208
(CHHAPLA)
|
1738009000NRG24040220241471106
|
05/02/2024
|
jageswar
|
1738009WL064946
|
jageswar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
jageswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
BIRSA
|
MP-38-009-031-002/21
(CHHAPLA)
|
1738009000NRG24040220241471107
|
05/02/2024
|
shivdas
|
1738009WL064946
|
shivdas
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-031-002/21-B
(CHHAPLA)
|
1738009000NRG24040220241471108
|
05/02/2024
|
SUKARTI SONWANI
|
1738009WL064946
|
SUKARTI SONWANI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SUKARTISONWANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-031-002/210
(CHHAPLA)
|
1738009000NRG24040220241471110
|
05/02/2024
|
kosum bai
|
1738009WL064946
|
kosum bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
kosumbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-031-002/23-A
(CHHAPLA)
|
1738009000NRG24040220241471111
|
05/02/2024
|
yogesh das
|
1738009WL064946
|
yogesh das
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
yogeshdas
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-031-002/24
(CHHAPLA)
|
1738009000NRG24040220241471112
|
05/02/2024
|
sonarin bai
|
1738009WL064946
|
sonarin bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
sonarinbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-031-002/24-A
(CHHAPLA)
|
1738009000NRG24040220241471113
|
05/02/2024
|
dropatibai
|
1738009WL064946
|
dropatibai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-031-002/82-A
(CHHAPLA)
|
1738009000NRG24040220241471129
|
05/02/2024
|
pusu singh
|
1738009WL064946
|
pusu singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
pususingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BIRSA
|
MP-38-009-031-002/89
(CHHAPLA)
|
1738009000NRG24040220241471133
|
05/02/2024
|
GAJANAND
|
1738009WL064946
|
GAJANAND
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
GAJANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
BIRSA
|
MP-38-009-031-002/96
(CHHAPLA)
|
1738009000NRG24040220241471195
|
05/02/2024
|
dalsingh
|
1738009WL064947
|
dalsingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-045-002/104
(MACHHURDA)
|
1738009045NRG24050220241472511
|
05/02/2024
|
SAMARU
|
1738009045WL064997
|
SAMARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-045-002/107
(MACHHURDA)
|
1738009045NRG24050220241472512
|
05/02/2024
|
budhyarin
|
1738009045WL064997
|
budhyarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
budhyarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIRSA
|
MP-38-009-045-002/110
(MACHHURDA)
|
1738009045NRG24050220241472513
|
05/02/2024
|
garib
|
1738009045WL064997
|
garib
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
garib
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-045-002/111-A
(MACHHURDA)
|
1738009045NRG24050220241472514
|
05/02/2024
|
pusiyabai
|
1738009045WL064997
|
pusiyabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
pusiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRSA
|
MP-38-009-045-002/19
(MACHHURDA)
|
1738009045NRG24050220241472515
|
05/02/2024
|
samrotin
|
1738009045WL064997
|
samrotin
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612805
|
|
samrotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIRSA
|
MP-38-009-045-002/20
(MACHHURDA)
|
1738009045NRG24050220241472516
|
05/02/2024
|
samak
|
1738009045WL064997
|
samak
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
samak
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-045-002/24
(MACHHURDA)
|
1738009045NRG24050220241472518
|
05/02/2024
|
Bisto
|
1738009045WL064997
|
Bisto
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
Bisto
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-045-002/25-B
(MACHHURDA)
|
1738009045NRG24050220241472520
|
05/02/2024
|
charnsingh
|
1738009045WL064997
|
charnsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
charnsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-045-002/26
(MACHHURDA)
|
1738009045NRG24050220241472521
|
05/02/2024
|
budhari
|
1738009045WL064997
|
budhari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
budhari
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-045-002/28
(MACHHURDA)
|
1738009045NRG24050220241472522
|
05/02/2024
|
bilsobai
|
1738009045WL064997
|
bilsobai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
bilsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRSA
|
MP-38-009-045-002/33-A
(MACHHURDA)
|
1738009045NRG24050220241472524
|
05/02/2024
|
rajnu
|
1738009045WL064997
|
rajnu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
rajnu
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-045-002/35-A
(MACHHURDA)
|
1738009045NRG24050220241472525
|
05/02/2024
|
RATNI
|
1738009045WL064997
|
RATNI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIRSA
|
MP-38-009-045-002/51
(MACHHURDA)
|
1738009045NRG24050220241472526
|
05/02/2024
|
amrit
|
1738009045WL064997
|
amrit
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-045-002/78
(MACHHURDA)
|
1738009045NRG24050220241472527
|
05/02/2024
|
bilsobai
|
1738009045WL064997
|
bilsobai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612805
|
|
bilsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIRSA
|
MP-38-009-046-001/172-A
(RAGHOLI)
|
1738009046NRG24050220241474269
|
05/02/2024
|
Aghansingh meravi
|
1738009046WL065065
|
Aghansingh meravi
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
Aghansinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-046-001/230-A
(RAGHOLI)
|
1738009046NRG24050220241474271
|
05/02/2024
|
JANKIBAI
|
1738009046WL065065
|
JANKIBAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-046-001/254
(RAGHOLI)
|
1738009046NRG24050220241474272
|
05/02/2024
|
JAGDISH SHRIWASH
|
1738009046WL065065
|
JAGDISH SHRIWASH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
JAGDISHSHRIWASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
BIRSA
|
MP-38-009-046-001/311
(RAGHOLI)
|
1738009046NRG24050220241474273
|
05/02/2024
|
HIRAULAL
|
1738009046WL065065
|
HIRAULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612805
|
|
HIRAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIRSA
|
MP-38-009-046-001/311
(RAGHOLI)
|
1738009046NRG24050220241474274
|
05/02/2024
|
RAMKUMARI PANCHTILAK
|
1738009046WL065065
|
RAMKUMARI PANCHTILAK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAMKUMARIPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-051-001/10-A
(JHAMUL)
|
1738009000NRG24050220241471339
|
05/02/2024
|
GENDLAL
|
1738009WL064952
|
GENDLAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612805
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
BIRSA
|
MP-38-009-051-001/103
(JHAMUL)
|
1738009000NRG24050220241471340
|
05/02/2024
|
MEGHNATH
|
1738009WL064952
|
MEGHNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-051-001/106
(JHAMUL)
|
1738009000NRG24050220241471341
|
05/02/2024
|
AMRIT
|
1738009WL064952
|
AMRIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
AMRIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-051-001/114
(JHAMUL)
|
1738009000NRG24050220241471342
|
05/02/2024
|
BIPATBAI
|
1738009WL064952
|
BIPATBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
BIPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIRSA
|
MP-38-009-051-001/123
(JHAMUL)
|
1738009000NRG24050220241471343
|
05/02/2024
|
asim
|
1738009WL064952
|
asim
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
asim
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-051-001/125
(JHAMUL)
|
1738009000NRG24050220241471344
|
05/02/2024
|
SHYAMLAL
|
1738009WL064952
|
SHYAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-051-001/13-A
(JHAMUL)
|
1738009000NRG24050220241471346
|
05/02/2024
|
DINESHWARI PANCHTILAK
|
1738009WL064952
|
DINESHWARI PANCHTILAK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
DINESHWARIPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-051-001/135
(JHAMUL)
|
1738009000NRG24050220241471347
|
05/02/2024
|
BHAGANBAI
|
1738009WL064952
|
BHAGANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIRSA
|
MP-38-009-051-001/136
(JHAMUL)
|
1738009000NRG24050220241471348
|
05/02/2024
|
MANGALCHAND
|
1738009WL064952
|
MANGALCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MANGALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIRSA
|
MP-38-009-051-001/136-A
(JHAMUL)
|
1738009000NRG24050220241471349
|
05/02/2024
|
KUMARI
|
1738009WL064952
|
KUMARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIRSA
|
MP-38-009-051-001/137
(JHAMUL)
|
1738009000NRG24050220241471350
|
05/02/2024
|
RAJKUMARI
|
1738009WL064952
|
RAJKUMARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIRSA
|
MP-38-009-051-001/138
(JHAMUL)
|
1738009000NRG24050220241471351
|
05/02/2024
|
RAMBAI
|
1738009WL064952
|
RAMBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIRSA
|
MP-38-009-051-001/149
(JHAMUL)
|
1738009000NRG24050220241471353
|
05/02/2024
|
SANTOSH UIKEY
|
1738009WL064952
|
SANTOSH UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SANTOSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-051-001/15
(JHAMUL)
|
1738009000NRG24050220241471354
|
05/02/2024
|
CHOHAN
|
1738009WL064952
|
CHOHAN
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612805
|
|
CHOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
BIRSA
|
MP-38-009-051-001/155
(JHAMUL)
|
1738009000NRG24050220241471355
|
05/02/2024
|
NOHAR
|
1738009WL064952
|
NOHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-051-001/156
(JHAMUL)
|
1738009000NRG24050220241471356
|
05/02/2024
|
MAHRU
|
1738009WL064952
|
MAHRU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MAHRU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-051-001/163
(JHAMUL)
|
1738009000NRG24050220241471357
|
05/02/2024
|
RAYSINGH DHURWEY
|
1738009WL064952
|
RAYSINGH DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAYSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BIRSA
|
MP-38-009-051-001/166
(JHAMUL)
|
1738009000NRG24050220241471358
|
05/02/2024
|
KESHARBAI
|
1738009WL064952
|
KESHARBAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612805
|
|
KESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIRSA
|
MP-38-009-051-001/17
(JHAMUL)
|
1738009000NRG24050220241471359
|
05/02/2024
|
DURPATI
|
1738009WL064952
|
DURPATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
DURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIRSA
|
MP-38-009-051-001/185
(JHAMUL)
|
1738009000NRG24050220241471360
|
05/02/2024
|
JANKAR
|
1738009WL064952
|
JANKAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
JANKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-051-001/187
(JHAMUL)
|
1738009000NRG24050220241471361
|
05/02/2024
|
BUDHAN
|
1738009WL064952
|
BUDHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
BUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIRSA
|
MP-38-009-051-001/196
(JHAMUL)
|
1738009000NRG24050220241471362
|
05/02/2024
|
MEHTAR
|
1738009WL064952
|
MEHTAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612805
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-051-001/198
(JHAMUL)
|
1738009000NRG24050220241471363
|
05/02/2024
|
HIRASINGH
|
1738009WL064952
|
HIRASINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-051-001/203
(JHAMUL)
|
1738009000NRG24050220241471364
|
05/02/2024
|
BIRAJO
|
1738009WL064952
|
BIRAJO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
BIRAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIRSA
|
MP-38-009-051-001/216
(JHAMUL)
|
1738009000NRG24050220241471365
|
05/02/2024
|
SHTROHAN
|
1738009WL064952
|
SHTROHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SHTROHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
BIRSA
|
MP-38-009-051-001/217
(JHAMUL)
|
1738009000NRG24050220241471366
|
05/02/2024
|
BALIRAM
|
1738009WL064952
|
BALIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIRSA
|
MP-38-009-051-001/217-A
(JHAMUL)
|
1738009000NRG24050220241471367
|
05/02/2024
|
SUNDAR
|
1738009WL064952
|
SUNDAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-051-001/230
(JHAMUL)
|
1738009000NRG24050220241471368
|
05/02/2024
|
SURAJ YADAV
|
1738009WL064952
|
SURAJ YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SURAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-051-001/234-A
(JHAMUL)
|
1738009000NRG24050220241471369
|
05/02/2024
|
ARJUN
|
1738009WL064952
|
ARJUN
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
27/03/2024
|
|
004612805
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIRSA
|
MP-38-009-051-001/239
(JHAMUL)
|
1738009000NRG24050220241471371
|
05/02/2024
|
GITA
|
1738009WL064952
|
GITA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612805
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-051-001/240
(JHAMUL)
|
1738009000NRG24050220241471372
|
05/02/2024
|
SARVAN
|
1738009WL064952
|
SARVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SARVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
BIRSA
|
MP-38-009-051-001/241
(JHAMUL)
|
1738009000NRG24050220241471373
|
05/02/2024
|
RAJESH
|
1738009WL064952
|
RAJESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIRSA
|
MP-38-009-051-001/243
(JHAMUL)
|
1738009000NRG24050220241471374
|
05/02/2024
|
SAMILAL
|
1738009WL064952
|
SAMILAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612805
|
|
SAMILAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-051-001/244
(JHAMUL)
|
1738009000NRG24050220241471376
|
05/02/2024
|
BHGELA
|
1738009WL064952
|
BHGELA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
BHGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIRSA
|
MP-38-009-051-001/245
(JHAMUL)
|
1738009000NRG24050220241471377
|
05/02/2024
|
BHAGVAN
|
1738009WL064952
|
BHAGVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-051-001/246
(JHAMUL)
|
1738009000NRG24050220241471378
|
05/02/2024
|
GAMBHIR
|
1738009WL064952
|
GAMBHIR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
GAMBHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
BIRSA
|
MP-38-009-051-001/247
(JHAMUL)
|
1738009000NRG24050220241471379
|
05/02/2024
|
MONGRA
|
1738009WL064952
|
MONGRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MONGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIRSA
|
MP-38-009-051-001/248
(JHAMUL)
|
1738009000NRG24050220241471380
|
05/02/2024
|
JANSINH
|
1738009WL064952
|
JANSINH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
JANSINH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIRSA
|
MP-38-009-051-001/249-A
(JHAMUL)
|
1738009000NRG24050220241471381
|
05/02/2024
|
LEKHRAM
|
1738009WL064952
|
LEKHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
LEKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIRSA
|
MP-38-009-051-001/251
(JHAMUL)
|
1738009000NRG24050220241471382
|
05/02/2024
|
SKHVARO
|
1738009WL064952
|
SKHVARO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SKHVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIRSA
|
MP-38-009-051-001/255
(JHAMUL)
|
1738009000NRG24050220241471383
|
05/02/2024
|
SANKARLAL
|
1738009WL064952
|
SANKARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-051-001/274
(JHAMUL)
|
1738009000NRG24050220241471384
|
05/02/2024
|
BHUMILAL
|
1738009WL064952
|
BHUMILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
BHUMILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
BIRSA
|
MP-38-009-051-001/284
(JHAMUL)
|
1738009000NRG24050220241471385
|
05/02/2024
|
SUDHVANTI
|
1738009WL064952
|
SUDHVANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SUDHVANTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-051-001/285
(JHAMUL)
|
1738009000NRG24050220241471386
|
05/02/2024
|
SAGELAL
|
1738009WL064952
|
SAGELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SAGELAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-051-001/286-A
(JHAMUL)
|
1738009000NRG24050220241471387
|
05/02/2024
|
JOHAN
|
1738009WL064952
|
JOHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
JOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
194
|
BIRSA
|
MP-38-009-051-001/287
(JHAMUL)
|
1738009000NRG24050220241471388
|
05/02/2024
|
SAKRU
|
1738009WL064952
|
SAKRU
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
SAKRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
195
|
BIRSA
|
MP-38-009-051-001/288
(JHAMUL)
|
1738009000NRG24050220241471389
|
05/02/2024
|
JALAM
|
1738009WL064952
|
JALAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612805
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-051-001/289
(JHAMUL)
|
1738009000NRG24050220241471390
|
05/02/2024
|
SANUKLAL
|
1738009WL064952
|
SANUKLAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612805
|
|
SANUKLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-051-001/290
(JHAMUL)
|
1738009000NRG24050220241471391
|
05/02/2024
|
RAMKUMAR
|
1738009WL064952
|
RAMKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-051-001/292
(JHAMUL)
|
1738009000NRG24050220241471392
|
05/02/2024
|
BARTU
|
1738009WL064952
|
BARTU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
BARTU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-051-001/292-A
(JHAMUL)
|
1738009000NRG24050220241471393
|
05/02/2024
|
MAHESH
|
1738009WL064952
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-051-001/293
(JHAMUL)
|
1738009000NRG24050220241471394
|
05/02/2024
|
SIYARAM
|
1738009WL064952
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SIYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
BIRSA
|
MP-38-009-051-001/294
(JHAMUL)
|
1738009000NRG24050220241471395
|
05/02/2024
|
dhurva maneshwar
|
1738009WL064952
|
dhurva maneshwar
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
27/03/2024
|
|
004612805
|
|
dhurvamaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIRSA
|
MP-38-009-051-001/294-A
(JHAMUL)
|
1738009000NRG24050220241471396
|
05/02/2024
|
GANIESH
|
1738009WL064952
|
GANIESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
GANIESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-051-001/313
(JHAMUL)
|
1738009000NRG24050220241471397
|
05/02/2024
|
KUNTIBAI
|
1738009WL064952
|
KUNTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
KUNTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
BIRSA
|
MP-38-009-051-001/314
(JHAMUL)
|
1738009000NRG24050220241471398
|
05/02/2024
|
BAISKHU
|
1738009WL064952
|
BAISKHU
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
BAISKHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
BIRSA
|
MP-38-009-051-001/315
(JHAMUL)
|
1738009000NRG24050220241471399
|
05/02/2024
|
SANTOHI BAI
|
1738009WL064952
|
SANTOHI BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
SANTOHIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-051-001/315-A
(JHAMUL)
|
1738009000NRG24050220241471400
|
05/02/2024
|
DIELIP
|
1738009WL064952
|
DIELIP
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
DIELIP
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-051-001/327-A
(JHAMUL)
|
1738009000NRG24050220241471401
|
05/02/2024
|
CHNDA
|
1738009WL064952
|
CHNDA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612805
|
|
CHNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIRSA
|
MP-38-009-051-001/329
(JHAMUL)
|
1738009000NRG24050220241471402
|
05/02/2024
|
manka
|
1738009WL064952
|
manka
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
manka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIRSA
|
MP-38-009-051-001/330
(JHAMUL)
|
1738009000NRG24050220241471403
|
05/02/2024
|
NADLAL
|
1738009WL064952
|
NADLAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
NADLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-051-001/333
(JHAMUL)
|
1738009000NRG24050220241471404
|
05/02/2024
|
SUNITA
|
1738009WL064952
|
SUNITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIRSA
|
MP-38-009-051-001/339-A
(JHAMUL)
|
1738009000NRG24050220241471405
|
05/02/2024
|
Ragini Yadav
|
1738009WL064952
|
Ragini Yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RaginiYadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-051-001/340
(JHAMUL)
|
1738009000NRG24050220241471406
|
05/02/2024
|
MUSUKLAL
|
1738009WL064952
|
MUSUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MUSUKLAL
|
HDFC BANK LTD(607152)
|
|
213
|
BIRSA
|
MP-38-009-051-001/341
(JHAMUL)
|
1738009000NRG24050220241471408
|
05/02/2024
|
RAMLAL
|
1738009WL064952
|
RAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
BIRSA
|
MP-38-009-051-001/35
(JHAMUL)
|
1738009000NRG24050220241471409
|
05/02/2024
|
SURIT
|
1738009WL064952
|
SURIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SURIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIRSA
|
MP-38-009-051-001/351
(JHAMUL)
|
1738009000NRG24050220241471410
|
05/02/2024
|
NARIYAN
|
1738009WL064952
|
NARIYAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
NARIYAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-051-001/353
(JHAMUL)
|
1738009000NRG24050220241471411
|
05/02/2024
|
AADMSINGH
|
1738009WL064952
|
AADMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
AADMSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-051-001/359
(JHAMUL)
|
1738009000NRG24050220241471412
|
05/02/2024
|
pushu
|
1738009WL064952
|
pushu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
pushu
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-051-001/364
(JHAMUL)
|
1738009000NRG24050220241471413
|
05/02/2024
|
MOHAN
|
1738009WL064952
|
MOHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-051-001/373
(JHAMUL)
|
1738009000NRG24050220241471415
|
05/02/2024
|
RAMDIYAL
|
1738009WL064952
|
RAMDIYAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAMDIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIRSA
|
MP-38-009-051-001/374
(JHAMUL)
|
1738009000NRG24050220241471416
|
05/02/2024
|
ramji
|
1738009WL064952
|
ramji
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-051-001/379
(JHAMUL)
|
1738009000NRG24050220241471417
|
05/02/2024
|
THGIYA
|
1738009WL064952
|
THGIYA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
THGIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-051-001/387
(JHAMUL)
|
1738009000NRG24050220241471418
|
05/02/2024
|
HASTKALA
|
1738009WL064952
|
HASTKALA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
HASTKALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-051-001/390
(JHAMUL)
|
1738009000NRG24050220241471419
|
05/02/2024
|
MENKUR
|
1738009WL064952
|
MENKUR
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
MENKUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-051-001/4
(JHAMUL)
|
1738009000NRG24050220241471421
|
05/02/2024
|
DINENSH
|
1738009WL064952
|
DINENSH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
DINENSH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-051-001/43
(JHAMUL)
|
1738009000NRG24050220241471423
|
05/02/2024
|
KOMAL
|
1738009WL064952
|
KOMAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612805
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIRSA
|
MP-38-009-051-001/48
(JHAMUL)
|
1738009000NRG24050220241471424
|
05/02/2024
|
MAMRAJ
|
1738009WL064952
|
MAMRAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIRSA
|
MP-38-009-051-001/51-A
(JHAMUL)
|
1738009000NRG24050220241471425
|
05/02/2024
|
KARASNA
|
1738009WL064952
|
KARASNA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
KARASNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
BIRSA
|
MP-38-009-051-001/73
(JHAMUL)
|
1738009000NRG24050220241471427
|
05/02/2024
|
SAHODRABAI
|
1738009WL064952
|
SAHODRABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SAHODRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIRSA
|
MP-38-009-051-001/84
(JHAMUL)
|
1738009000NRG24050220241471428
|
05/02/2024
|
MANTORA
|
1738009WL064952
|
MANTORA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MANTORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIRSA
|
MP-38-009-051-001/85
(JHAMUL)
|
1738009000NRG24050220241471429
|
05/02/2024
|
DHANNU
|
1738009WL064952
|
DHANNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-051-001/98
(JHAMUL)
|
1738009000NRG24050220241471430
|
05/02/2024
|
shyamu
|
1738009WL064952
|
shyamu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-051-001/99
(JHAMUL)
|
1738009000NRG24050220241471431
|
05/02/2024
|
SUKHLAL
|
1738009WL064952
|
SUKHLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182988
|
182988
|
|
|
|
|
|
|
|
|
233
|
BIRSA
|
MP-38-009-008-001/394
(BHUTNA)
|
1738009000NRG24050220241473036
|
05/02/2024
|
MAKHAN SINGH MARKAM
|
1738009WL065021
|
MAKHAN SINGH MARKAM
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
MAKHANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-031-001/45-C
(CHHAPLA)
|
1738009000NRG24040220241471156
|
05/02/2024
|
NARENDRA DHURWEY
|
1738009WL064947
|
NARENDRA DHURWEY
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
NARENDRADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-031-002/144-A
(CHHAPLA)
|
1738009000NRG24040220241471175
|
05/02/2024
|
Narendra Kumar Meravi
|
1738009WL064947
|
Narendra Kumar Meravi
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
NarendraKumarMeravi
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-031-002/202-C
(CHHAPLA)
|
1738009000NRG24040220241471186
|
05/02/2024
|
NILESH PARTE
|
1738009WL064947
|
NILESH PARTE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
NILESHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIRSA
|
MP-38-009-031-002/81-A
(CHHAPLA)
|
1738009000NRG24040220241471127
|
05/02/2024
|
RAKESH DHURWEY
|
1738009WL064946
|
RAKESH DHURWEY
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
RAKESHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIRSA
|
MP-38-009-031-002/81-B
(CHHAPLA)
|
1738009000NRG24040220241471128
|
05/02/2024
|
Imla Dhurwey
|
1738009WL064946
|
Imla Dhurwey
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
ImlaDhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
239
|
BIRSA
|
MP-38-009-051-001/236
(JHAMUL)
|
1738009000NRG24050220241471370
|
05/02/2024
|
MOHAR PANCHE
|
1738009WL064952
|
MOHAR PANCHE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MOHARPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIRSA
|
MP-38-009-051-001/243-A
(JHAMUL)
|
1738009000NRG24050220241471375
|
05/02/2024
|
MILAU PANCHE
|
1738009WL064952
|
MILAU PANCHE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004612805
|
|
MILAUPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
241
|
BIRSA
|
MP-38-009-051-001/392
(JHAMUL)
|
1738009000NRG24050220241471420
|
05/02/2024
|
AJAY MERAVI
|
1738009WL064952
|
AJAY MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
AJAYMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
242
|
BIRSA
|
MP-38-009-004-001/349
(NIKUM)
|
1738009000NRG24040220241470911
|
05/02/2024
|
Gounthar Vishwakarma
|
1738009WL064934
|
Gounthar Vishwakarma
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612805
|
|
GountharVishwakarma
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
BIRSA
|
MP-38-009-019-002/83-B
(SAMNAPUR)
|
1738009000NRG24040220241470913
|
05/02/2024
|
Dipika Uikey
|
1738009WL064935
|
Dipika Uikey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612805
|
|
DipikaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIRSA
|
MP-38-009-031-002/125-B
(CHHAPLA)
|
1738009000NRG24040220241471077
|
05/02/2024
|
DASRU YADAV
|
1738009WL064946
|
DASRU YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
DASRUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIRSA
|
MP-38-009-031-002/154
(CHHAPLA)
|
1738009000NRG24040220241471085
|
05/02/2024
|
Nanhi bai parte
|
1738009WL064946
|
Nanhi bai parte
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Nanhibaiparte
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
BIRSA
|
MP-38-009-031-002/200
(CHHAPLA)
|
1738009000NRG24040220241471103
|
05/02/2024
|
Harasala Singh Markam
|
1738009WL064946
|
Harasala Singh Markam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
HarasalaSinghMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIRSA
|
MP-38-009-031-002/28-B
(CHHAPLA)
|
1738009000NRG24040220241471117
|
05/02/2024
|
HIRALAL YADAV
|
1738009WL064946
|
HIRALAL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
HIRALALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIRSA
|
MP-38-009-031-002/69
(CHHAPLA)
|
1738009000NRG24040220241471124
|
05/02/2024
|
Radheshyam tekam
|
1738009WL064946
|
Radheshyam tekam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Radheshyamtekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
249
|
BIRSA
|
MP-38-009-031-002/132-B
(CHHAPLA)
|
1738009000NRG24040220241471082
|
05/02/2024
|
Hemeshwari
|
1738009WL064946
|
Hemeshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Hemeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BIRSA
|
MP-38-009-031-002/177-D
(CHHAPLA)
|
1738009000NRG24040220241471093
|
05/02/2024
|
Khelan bai
|
1738009WL064946
|
Khelan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Khelanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
251
|
BIRSA
|
MP-38-009-031-002/21-C
(CHHAPLA)
|
1738009000NRG24040220241471109
|
05/02/2024
|
Sangeeta Sonwani
|
1738009WL064946
|
Sangeeta Sonwani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
SangeetaSonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIRSA
|
MP-38-009-051-001/368-A
(JHAMUL)
|
1738009000NRG24050220241471414
|
05/02/2024
|
MOHAN DHURWEY
|
1738009WL064952
|
MOHAN DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
MOHANDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
253
|
BIRSA
|
MP-38-009-045-002/28-A
(MACHHURDA)
|
1738009045NRG24050220241472523
|
05/02/2024
|
raemm
|
1738009045WL064997
|
raemm
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
raemm
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-046-001/189-D
(RAGHOLI)
|
1738009046NRG24050220241474270
|
05/02/2024
|
ALVAN MATRE
|
1738009046WL065065
|
ALVAN MATRE
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612805
|
|
ALVANMATRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRSA
|
MP-38-009-051-001/139
(JHAMUL)
|
1738009000NRG24050220241471352
|
05/02/2024
|
KIRAN MARKAM
|
1738009WL064952
|
KIRAN MARKAM
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
KIRANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRSA
|
MP-38-009-051-001/40
(JHAMUL)
|
1738009000NRG24050220241471422
|
05/02/2024
|
Mahendra yadav
|
1738009WL064952
|
Mahendra yadav
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612805
|
|
Mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIRSA
|
MP-38-009-051-001/69
(JHAMUL)
|
1738009000NRG24050220241471426
|
05/02/2024
|
Anita sahu
|
1738009WL064952
|
Anita sahu
|
00697
|
BKID0MG1314
|
442
|
442
|
Processed
|
27/03/2024
|
|
004612805
|
|
Anitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
258
|
BIRSA
|
MP-38-009-031-001/10-A
(CHHAPLA)
|
1738009000NRG24040220241471134
|
05/02/2024
|
Bisukunvar Dhurwey
|
1738009WL064947
|
Bisukunvar Dhurwey
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
BisukunvarDhurwey
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-031-001/26
(CHHAPLA)
|
1738009000NRG24040220241471142
|
05/02/2024
|
ameerabai
|
1738009WL064947
|
ameerabai
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
ameerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BIRSA
|
MP-38-009-031-001/46-B
(CHHAPLA)
|
1738009000NRG24040220241471158
|
05/02/2024
|
LALITA TILGAM
|
1738009WL064947
|
LALITA TILGAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004612805
|
|
LALITATILGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-031-001/48-A
(CHHAPLA)
|
1738009000NRG24040220241471162
|
05/02/2024
|
pushpa dhurwey
|
1738009WL064947
|
pushpa dhurwey
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
pushpadhurwey
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRSA
|
MP-38-009-031-002/105
(CHHAPLA)
|
1738009000NRG24040220241471071
|
05/02/2024
|
NANAN BAI
|
1738009WL064946
|
NANAN BAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004612805
|
|
NANANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-031-002/173-B
(CHHAPLA)
|
1738009000NRG24040220241471090
|
05/02/2024
|
usha sonwani
|
1738009WL064946
|
usha sonwani
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
ushasonwani
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIRSA
|
MP-38-009-031-002/2
(CHHAPLA)
|
1738009000NRG24040220241471100
|
05/02/2024
|
pahad singh
|
1738009WL064946
|
pahad singh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
pahadsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIRSA
|
MP-38-009-031-002/51
(CHHAPLA)
|
1738009000NRG24040220241471122
|
05/02/2024
|
Megha
|
1738009WL064946
|
Megha
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
Megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIRSA
|
MP-38-009-031-002/84
(CHHAPLA)
|
1738009000NRG24040220241471131
|
05/02/2024
|
durgavati yadav
|
1738009WL064946
|
durgavati yadav
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612805
|
|
durgavatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
267
|
BIRSA
|
MP-38-009-045-002/25-A
(MACHHURDA)
|
1738009045NRG24050220241472519
|
05/02/2024
|
ramcharn
|
1738009045WL064997
|
ramcharn
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612805
|
|
ramcharn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360672
|
360672
|
|
|
|
|
|
|
|