|
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-38-009-023-001/190-A
(PIPARTOLA)
|
1738009000NRG24021120231054755
|
02/11/2023
|
SUKHANTIN MARKAM
|
1738009WL050051
|
SUKHANTIN MARKAM
|
00032
|
UTIB0001170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SUKHANTINMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-010-001/51
(DONGARIYA)
|
1738009010NRG24021120231054319
|
02/11/2023
|
Sawani Bai
|
1738009010WL050036
|
Sawani Bai
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317705998
|
|
SawaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRSA
|
MP-38-009-033-001/30-A
(MANDAI)
|
1738009033NRG24021120231050871
|
02/11/2023
|
MOHANLAL
|
1738009033WL049880
|
MOHANLAL
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705998
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-048-004/1
(DHUNDHUNWARDA)
|
1738009048NRG24021120231051757
|
02/11/2023
|
Urmila
|
1738009048WL049926
|
Urmila
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-048-004/47-A
(DHUNDHUNWARDA)
|
1738009048NRG24021120231051756
|
02/11/2023
|
RAMLAL
|
1738009048WL049925
|
RAMLAL
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-048-004/47-A
(DHUNDHUNWARDA)
|
1738009048NRG24021120231051755
|
02/11/2023
|
RAMULA
|
1738009048WL049925
|
RAMULA
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-017-001/100
(JAMUNIYA)
|
1738009017NRG24021120231053122
|
02/11/2023
|
ganesh
|
1738009017WL049986
|
ganesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BIRSA
|
MP-38-009-017-001/100-A
(JAMUNIYA)
|
1738009017NRG24021120231053123
|
02/11/2023
|
DEENDAYAL PANJRE
|
1738009017WL049986
|
DEENDAYAL PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
DEENDAYALPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRSA
|
MP-38-009-017-001/105
(JAMUNIYA)
|
1738009017NRG24021120231053126
|
02/11/2023
|
kaal singh
|
1738009017WL049986
|
kaal singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
kaalsingh
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-017-001/106
(JAMUNIYA)
|
1738009017NRG24021120231053127
|
02/11/2023
|
chaitram
|
1738009017WL049986
|
chaitram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-017-001/122
(JAMUNIYA)
|
1738009017NRG24021120231053128
|
02/11/2023
|
radha bai
|
1738009017WL049986
|
radha bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
radhabai
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-017-001/122
(JAMUNIYA)
|
1738009017NRG24021120231053129
|
02/11/2023
|
SANJAY WAHANE
|
1738009017WL049986
|
SANJAY WAHANE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SANJAYWAHANE
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-017-001/123
(JAMUNIYA)
|
1738009017NRG24021120231053131
|
02/11/2023
|
devkuvar
|
1738009017WL049986
|
devkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
devkuvar
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-017-001/123
(JAMUNIYA)
|
1738009017NRG24021120231053130
|
02/11/2023
|
narad
|
1738009017WL049986
|
narad
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
narad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
BIRSA
|
MP-38-009-017-001/133
(JAMUNIYA)
|
1738009017NRG24021120231053135
|
02/11/2023
|
raimat bai panchtilak
|
1738009017WL049986
|
raimat bai panchtilak
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
raimatbaipanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIRSA
|
MP-38-009-017-001/134
(JAMUNIYA)
|
1738009017NRG24021120231053136
|
02/11/2023
|
CHINTARAM
|
1738009017WL049986
|
CHINTARAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
CHINTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
BIRSA
|
MP-38-009-017-001/134
(JAMUNIYA)
|
1738009017NRG24021120231053137
|
02/11/2023
|
TILOKIN BAI
|
1738009017WL049986
|
TILOKIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
TILOKINBAI
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-017-001/138
(JAMUNIYA)
|
1738009017NRG24021120231053139
|
02/11/2023
|
matuk panche
|
1738009017WL049986
|
matuk panche
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
matukpanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIRSA
|
MP-38-009-017-001/138
(JAMUNIYA)
|
1738009017NRG24021120231053138
|
02/11/2023
|
mohan lal panche
|
1738009017WL049986
|
mohan lal panche
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
mohanlalpanche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BIRSA
|
MP-38-009-017-001/167
(JAMUNIYA)
|
1738009017NRG24021120231053140
|
02/11/2023
|
Rakesh
|
1738009017WL049986
|
Rakesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIRSA
|
MP-38-009-017-001/169
(JAMUNIYA)
|
1738009017NRG24021120231053141
|
02/11/2023
|
mahar singh
|
1738009017WL049986
|
mahar singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
maharsingh
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-017-001/174-A
(JAMUNIYA)
|
1738009017NRG24021120231053142
|
02/11/2023
|
RANJEETA DHURWAY
|
1738009017WL049986
|
RANJEETA DHURWAY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RANJEETADHURWAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRSA
|
MP-38-009-017-001/235
(JAMUNIYA)
|
1738009017NRG24021120231053144
|
02/11/2023
|
NAGESH PANCHE
|
1738009017WL049986
|
NAGESH PANCHE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
NAGESHPANCHE
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-017-001/236-A
(JAMUNIYA)
|
1738009017NRG24021120231053146
|
02/11/2023
|
ram bai panche
|
1738009017WL049986
|
ram bai panche
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
rambaipanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRSA
|
MP-38-009-017-001/236-B
(JAMUNIYA)
|
1738009017NRG24021120231053147
|
02/11/2023
|
nirmala bai panche
|
1738009017WL049986
|
nirmala bai panche
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
nirmalabaipanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-017-001/236-C
(JAMUNIYA)
|
1738009017NRG24021120231053148
|
02/11/2023
|
HEMLATA
|
1738009017WL049986
|
HEMLATA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-017-001/261
(JAMUNIYA)
|
1738009017NRG24021120231053149
|
02/11/2023
|
neera bai
|
1738009017WL049986
|
neera bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
neerabai
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-017-001/269
(JAMUNIYA)
|
1738009017NRG24021120231053150
|
02/11/2023
|
naresh kumar
|
1738009017WL049986
|
naresh kumar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
nareshkumar
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-017-001/274
(JAMUNIYA)
|
1738009017NRG24021120231053151
|
02/11/2023
|
DAYALU YADAV
|
1738009017WL049986
|
DAYALU YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
DAYALUYADAV
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-017-001/274
(JAMUNIYA)
|
1738009017NRG24021120231053152
|
02/11/2023
|
REENA YADAV
|
1738009017WL049986
|
REENA YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
REENAYADAV
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-017-001/288
(JAMUNIYA)
|
1738009017NRG24021120231053153
|
02/11/2023
|
HEERA PANCHE
|
1738009017WL049986
|
HEERA PANCHE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
HEERAPANCHE
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-017-001/301
(JAMUNIYA)
|
1738009017NRG24021120231053154
|
02/11/2023
|
naresh kumar
|
1738009017WL049986
|
naresh kumar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
nareshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BIRSA
|
MP-38-009-017-001/34
(JAMUNIYA)
|
1738009017NRG24021120231053156
|
02/11/2023
|
janaki bai
|
1738009017WL049986
|
janaki bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
janakibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSA
|
MP-38-009-017-001/62
(JAMUNIYA)
|
1738009017NRG24021120231053158
|
02/11/2023
|
sevati bai
|
1738009017WL049986
|
sevati bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
sevatibai
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-017-001/63
(JAMUNIYA)
|
1738009017NRG24021120231053159
|
02/11/2023
|
pustkal wahane
|
1738009017WL049986
|
pustkal wahane
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
pustkalwahane
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-017-001/65
(JAMUNIYA)
|
1738009017NRG24021120231053161
|
02/11/2023
|
mahesh
|
1738009017WL049986
|
mahesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
mahesh
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-017-001/66
(JAMUNIYA)
|
1738009017NRG24021120231053162
|
02/11/2023
|
ashok ram
|
1738009017WL049986
|
ashok ram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
ashokram
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-017-001/66-A
(JAMUNIYA)
|
1738009017NRG24021120231053163
|
02/11/2023
|
AGASIYA
|
1738009017WL049986
|
AGASIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
AGASIYA
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-017-001/67
(JAMUNIYA)
|
1738009017NRG24021120231053164
|
02/11/2023
|
kishan
|
1738009017WL049986
|
kishan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
kishan
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-017-001/70
(JAMUNIYA)
|
1738009017NRG24021120231053165
|
02/11/2023
|
ganesh
|
1738009017WL049986
|
ganesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
ganesh
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-017-001/72
(JAMUNIYA)
|
1738009017NRG24021120231053166
|
02/11/2023
|
gunaram
|
1738009017WL049986
|
gunaram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
gunaram
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-017-001/73
(JAMUNIYA)
|
1738009017NRG24021120231053167
|
02/11/2023
|
SHANTIBAI
|
1738009017WL049986
|
SHANTIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-017-001/86
(JAMUNIYA)
|
1738009017NRG24021120231053168
|
02/11/2023
|
jagat ram
|
1738009017WL049986
|
jagat ram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
jagatram
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-017-001/87
(JAMUNIYA)
|
1738009017NRG24021120231053169
|
02/11/2023
|
KAMLESH YADAV
|
1738009017WL049986
|
KAMLESH YADAV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KAMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIRSA
|
MP-38-009-017-001/93
(JAMUNIYA)
|
1738009017NRG24021120231053170
|
02/11/2023
|
VINITA PANCHE
|
1738009017WL049986
|
VINITA PANCHE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
VINITAPANCHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
46
|
BIRSA
|
MP-38-009-004-001/109-A
(NIKUM)
|
1738009004NRG24011120231050233
|
02/11/2023
|
TARENDRA MANESHWAR
|
1738009004WL049849
|
TARENDRA MANESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
TARENDRAMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-004-001/152-A
(NIKUM)
|
1738009004NRG24011120231050235
|
02/11/2023
|
KHILESH KUMAR PANCHESHWAR
|
1738009004WL049849
|
KHILESH KUMAR PANCHESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
KHILESHKUMARPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRSA
|
MP-38-009-004-001/177-A
(NIKUM)
|
1738009004NRG24011120231050237
|
02/11/2023
|
ROSHANI MANESHWAR
|
1738009004WL049849
|
ROSHANI MANESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
ROSHANIMANESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BIRSA
|
MP-38-009-004-001/177-B
(NIKUM)
|
1738009004NRG24011120231050225
|
02/11/2023
|
SHIVPRASAD MANESHWAR
|
1738009004WL049847
|
SHIVPRASAD MANESHWAR
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
SHIVPRASADMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-004-001/21
(NIKUM)
|
1738009004NRG24011120231050227
|
02/11/2023
|
PRAMILA
|
1738009004WL049847
|
PRAMILA
|
00177
|
IOBA0000921
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
317705998
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BIRSA
|
MP-38-009-004-001/21
(NIKUM)
|
1738009004NRG24011120231050242
|
02/11/2023
|
PRAMILA
|
1738009004WL049849
|
PRAMILA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BIRSA
|
MP-38-009-019-001/13-A
(SAMNAPUR)
|
1738009059NRG24021120231053178
|
02/11/2023
|
RAMKALI
|
1738009059WL049989
|
RAMKALI
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
317705998
|
|
RAMKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BIRSA
|
MP-38-009-019-001/16
(SAMNAPUR)
|
1738009059NRG24021120231053179
|
02/11/2023
|
GOUTHAR SINGH
|
1738009059WL049989
|
GOUTHAR SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
GOUTHARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BIRSA
|
MP-38-009-019-001/21
(SAMNAPUR)
|
1738009059NRG24021120231053182
|
02/11/2023
|
PUSPA BAI
|
1738009059WL049989
|
PUSPA BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
PUSPABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BIRSA
|
MP-38-009-019-001/22-A
(SAMNAPUR)
|
1738009059NRG24021120231053183
|
02/11/2023
|
sunil dhurwey
|
1738009059WL049989
|
sunil dhurwey
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
sunildhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRSA
|
MP-38-009-019-001/23
(SAMNAPUR)
|
1738009059NRG24021120231053184
|
02/11/2023
|
KAMLA
|
1738009059WL049989
|
KAMLA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
KAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BIRSA
|
MP-38-009-019-001/24
(SAMNAPUR)
|
1738009059NRG24021120231053185
|
02/11/2023
|
PREMSINGH
|
1738009059WL049989
|
PREMSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
PREMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BIRSA
|
MP-38-009-019-001/24
(SAMNAPUR)
|
1738009059NRG24021120231053186
|
02/11/2023
|
RAMKLI
|
1738009059WL049989
|
RAMKLI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
RAMKLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BIRSA
|
MP-38-009-019-001/3
(SAMNAPUR)
|
1738009059NRG24021120231053190
|
02/11/2023
|
premlata
|
1738009059WL049989
|
premlata
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
premlata
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BIRSA
|
MP-38-009-019-001/31-A
(SAMNAPUR)
|
1738009059NRG24021120231053191
|
02/11/2023
|
RAJKUMAR
|
1738009059WL049989
|
RAJKUMAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BIRSA
|
MP-38-009-019-001/35
(SAMNAPUR)
|
1738009059NRG24021120231053193
|
02/11/2023
|
julekha
|
1738009059WL049989
|
julekha
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
julekha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-019-001/35-A
(SAMNAPUR)
|
1738009059NRG24021120231053194
|
02/11/2023
|
SAREETA
|
1738009059WL049989
|
SAREETA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-019-001/38
(SAMNAPUR)
|
1738009059NRG24021120231053195
|
02/11/2023
|
kuntee meravi
|
1738009059WL049989
|
kuntee meravi
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
kunteemeravi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BIRSA
|
MP-38-009-019-001/41-A
(SAMNAPUR)
|
1738009059NRG24021120231053196
|
02/11/2023
|
mahesh kumar
|
1738009059WL049989
|
mahesh kumar
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
maheshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BIRSA
|
MP-38-009-019-001/46-A
(SAMNAPUR)
|
1738009059NRG24021120231053197
|
02/11/2023
|
SHANTI
|
1738009059WL049989
|
SHANTI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BIRSA
|
MP-38-009-019-001/47
(SAMNAPUR)
|
1738009059NRG24021120231053198
|
02/11/2023
|
deenusingh
|
1738009059WL049989
|
deenusingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
deenusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BIRSA
|
MP-38-009-019-001/48
(SAMNAPUR)
|
1738009059NRG24021120231053199
|
02/11/2023
|
endalsingh
|
1738009059WL049989
|
endalsingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
endalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BIRSA
|
MP-38-009-019-001/48-A
(SAMNAPUR)
|
1738009059NRG24021120231053200
|
02/11/2023
|
DULESINGH
|
1738009059WL049989
|
DULESINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
DULESINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BIRSA
|
MP-38-009-019-001/48-B
(SAMNAPUR)
|
1738009059NRG24021120231053201
|
02/11/2023
|
RAJKUMARI
|
1738009059WL049989
|
RAJKUMARI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BIRSA
|
MP-38-009-019-001/50-A
(SAMNAPUR)
|
1738009059NRG24021120231053202
|
02/11/2023
|
SUNITA
|
1738009059WL049989
|
SUNITA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRSA
|
MP-38-009-019-001/53
(SAMNAPUR)
|
1738009059NRG24021120231053204
|
02/11/2023
|
SUNTI
|
1738009059WL049989
|
SUNTI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
SUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BIRSA
|
MP-38-009-019-001/57-B
(SAMNAPUR)
|
1738009059NRG24021120231053207
|
02/11/2023
|
sanjeev
|
1738009059WL049989
|
sanjeev
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
sanjeev
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BIRSA
|
MP-38-009-019-001/64-A
(SAMNAPUR)
|
1738009059NRG24021120231053211
|
02/11/2023
|
LALEETA
|
1738009059WL049989
|
LALEETA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
LALEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BIRSA
|
MP-38-009-019-001/64-A
(SAMNAPUR)
|
1738009059NRG24021120231053210
|
02/11/2023
|
RAJENDR
|
1738009059WL049989
|
RAJENDR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
RAJENDR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BIRSA
|
MP-38-009-019-001/66
(SAMNAPUR)
|
1738009059NRG24021120231053212
|
02/11/2023
|
jhelan bai
|
1738009059WL049989
|
jhelan bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
jhelanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
BIRSA
|
MP-38-009-019-001/68-B
(SAMNAPUR)
|
1738009059NRG24021120231053214
|
02/11/2023
|
GENDLAL
|
1738009059WL049989
|
GENDLAL
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
GENDLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BIRSA
|
MP-38-009-019-001/72-A
(SAMNAPUR)
|
1738009059NRG24021120231053216
|
02/11/2023
|
BENKUMARI
|
1738009059WL049989
|
BENKUMARI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
BENKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BIRSA
|
MP-38-009-019-001/79
(SAMNAPUR)
|
1738009059NRG24021120231053221
|
02/11/2023
|
sarita
|
1738009059WL049989
|
sarita
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BIRSA
|
MP-38-009-019-001/8-A
(SAMNAPUR)
|
1738009059NRG24021120231053223
|
02/11/2023
|
BISAENBAI
|
1738009059WL049989
|
BISAENBAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
BISAENBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BIRSA
|
MP-38-009-019-001/8-A
(SAMNAPUR)
|
1738009059NRG24021120231053222
|
02/11/2023
|
BUDHARI
|
1738009059WL049989
|
BUDHARI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
BUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BIRSA
|
MP-38-009-019-001/8-B
(SAMNAPUR)
|
1738009059NRG24021120231053224
|
02/11/2023
|
SANTOSH
|
1738009059WL049989
|
SANTOSH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BIRSA
|
MP-38-009-019-001/83-A
(SAMNAPUR)
|
1738009059NRG24021120231053225
|
02/11/2023
|
GYANSINGH
|
1738009059WL049989
|
GYANSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
GYANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BIRSA
|
MP-38-009-019-001/83-B
(SAMNAPUR)
|
1738009059NRG24021120231053226
|
02/11/2023
|
anil
|
1738009059WL049989
|
anil
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
anil
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BIRSA
|
MP-38-009-019-001/85
(SAMNAPUR)
|
1738009059NRG24021120231053230
|
02/11/2023
|
MANOJ MERAVI
|
1738009059WL049989
|
MANOJ MERAVI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
MANOJMERAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BIRSA
|
MP-38-009-019-001/85
(SAMNAPUR)
|
1738009059NRG24021120231053229
|
02/11/2023
|
SAVANTI
|
1738009059WL049989
|
SAVANTI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
SAVANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BIRSA
|
MP-38-009-019-001/93
(SAMNAPUR)
|
1738009059NRG24021120231053231
|
02/11/2023
|
malkhusingh
|
1738009059WL049989
|
malkhusingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
malkhusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BIRSA
|
MP-38-009-019-001/96
(SAMNAPUR)
|
1738009059NRG24021120231053235
|
02/11/2023
|
RATIRAM
|
1738009059WL049989
|
RATIRAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRSA
|
MP-38-009-019-002/83-B
(SAMNAPUR)
|
1738009059NRG24021120231053238
|
02/11/2023
|
JAGJEEVAN UIKEY
|
1738009059WL049989
|
JAGJEEVAN UIKEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
JAGJEEVANUIKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BIRSA
|
MP-38-009-019-002/83-B
(SAMNAPUR)
|
1738009059NRG24021120231053239
|
02/11/2023
|
KOUSHALYA UIKEY
|
1738009059WL049989
|
KOUSHALYA UIKEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
KOUSHALYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-019-002/89-A
(SAMNAPUR)
|
1738009059NRG24021120231053241
|
02/11/2023
|
Mahendra
|
1738009059WL049989
|
Mahendra
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-019-003/150
(SAMNAPUR)
|
1738009019NRG24021120231050656
|
02/11/2023
|
endra bai
|
1738009019WL049871
|
endra bai
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-019-003/184-B
(SAMNAPUR)
|
1738009019NRG24011120231050404
|
02/11/2023
|
PARWATI
|
1738009019WL049857
|
PARWATI
|
00177
|
IOBA0000921
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317705998
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-019-003/229
(SAMNAPUR)
|
1738009019NRG24021120231050657
|
02/11/2023
|
santi bai
|
1738009019WL049871
|
santi bai
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIRSA
|
MP-38-009-019-003/229-A
(SAMNAPUR)
|
1738009019NRG24021120231050658
|
02/11/2023
|
LAXMI BAI DHURWEY
|
1738009019WL049871
|
LAXMI BAI DHURWEY
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
LAXMIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-059-001/35-C
(SAMNAPUR)
|
1738009059NRG24021120231053242
|
02/11/2023
|
YAMANT TEKAM
|
1738009059WL049989
|
YAMANT TEKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
YAMANTTEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
96
|
BIRSA
|
MP-38-009-004-001/283-A
(NIKUM)
|
1738009004NRG24011120231050245
|
02/11/2023
|
HARIPRASAD PANCHESHWAR
|
1738009004WL049849
|
HARIPRASAD PANCHESHWAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
HARIPRASADPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-004-001/283-C
(NIKUM)
|
1738009004NRG24011120231050246
|
02/11/2023
|
RAJWANTI PANCHESHWAR
|
1738009004WL049849
|
RAJWANTI PANCHESHWAR
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAJWANTIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-010-001/133
(DONGARIYA)
|
1738009010NRG24011120231050196
|
02/11/2023
|
Devsingh
|
1738009010WL049842
|
Devsingh
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317705998
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-010-001/283
(DONGARIYA)
|
1738009010NRG24021120231054317
|
02/11/2023
|
Santosh
|
1738009010WL050035
|
Santosh
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317705998
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-019-001/17
(SAMNAPUR)
|
1738009059NRG24021120231053180
|
02/11/2023
|
jeerabai
|
1738009059WL049989
|
jeerabai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-019-001/18
(SAMNAPUR)
|
1738009059NRG24021120231053181
|
02/11/2023
|
MANBATI
|
1738009059WL049989
|
MANBATI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
MANBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BIRSA
|
MP-38-009-019-001/24-A
(SAMNAPUR)
|
1738009059NRG24021120231053187
|
02/11/2023
|
shanti
|
1738009059WL049989
|
shanti
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705998
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-019-001/25
(SAMNAPUR)
|
1738009059NRG24021120231053188
|
02/11/2023
|
sukvaro
|
1738009059WL049989
|
sukvaro
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
sukvaro
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BIRSA
|
MP-38-009-019-001/29
(SAMNAPUR)
|
1738009059NRG24021120231053189
|
02/11/2023
|
sokkobai
|
1738009059WL049989
|
sokkobai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
01/01/2024
|
|
317705998
|
|
sokkobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-019-001/34
(SAMNAPUR)
|
1738009059NRG24021120231053192
|
02/11/2023
|
KALAM
|
1738009059WL049989
|
KALAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
KALAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-019-001/51
(SAMNAPUR)
|
1738009059NRG24021120231053203
|
02/11/2023
|
tanu
|
1738009059WL049989
|
tanu
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
tanu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
BIRSA
|
MP-38-009-019-001/55
(SAMNAPUR)
|
1738009059NRG24021120231053206
|
02/11/2023
|
LEEMA
|
1738009059WL049989
|
LEEMA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
LEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BIRSA
|
MP-38-009-019-001/60
(SAMNAPUR)
|
1738009059NRG24021120231053208
|
02/11/2023
|
DHANIRAM
|
1738009059WL049989
|
DHANIRAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
BIRSA
|
MP-38-009-019-001/62
(SAMNAPUR)
|
1738009059NRG24021120231053209
|
02/11/2023
|
mohpat
|
1738009059WL049989
|
mohpat
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
mohpat
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-019-001/72
(SAMNAPUR)
|
1738009059NRG24021120231053215
|
02/11/2023
|
chainbati
|
1738009059WL049989
|
chainbati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
chainbati
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BIRSA
|
MP-38-009-019-001/73-B
(SAMNAPUR)
|
1738009059NRG24021120231053218
|
02/11/2023
|
GANESH PRASAD MERAVI
|
1738009059WL049989
|
GANESH PRASAD MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
GANESHPRASADMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-019-001/74-A
(SAMNAPUR)
|
1738009059NRG24021120231053219
|
02/11/2023
|
SAMHARO
|
1738009059WL049989
|
SAMHARO
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
SAMHARO
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIRSA
|
MP-38-009-019-001/75
(SAMNAPUR)
|
1738009059NRG24021120231053220
|
02/11/2023
|
TEKCHAND
|
1738009059WL049989
|
TEKCHAND
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
TEKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
BIRSA
|
MP-38-009-019-001/84-A
(SAMNAPUR)
|
1738009059NRG24021120231053227
|
02/11/2023
|
SUNIL KUMAR MERAVI
|
1738009059WL049989
|
SUNIL KUMAR MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
SUNILKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-019-001/94
(SAMNAPUR)
|
1738009059NRG24021120231053232
|
02/11/2023
|
bajari
|
1738009059WL049989
|
bajari
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
317705998
|
|
bajari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BIRSA
|
MP-38-009-019-001/94
(SAMNAPUR)
|
1738009059NRG24021120231053233
|
02/11/2023
|
fagani
|
1738009059WL049989
|
fagani
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
fagani
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-019-001/95
(SAMNAPUR)
|
1738009059NRG24021120231053234
|
02/11/2023
|
klavati
|
1738009059WL049989
|
klavati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-019-002/120
(SAMNAPUR)
|
1738009059NRG24021120231053236
|
02/11/2023
|
RAMSINGH
|
1738009059WL049989
|
RAMSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-019-002/155
(SAMNAPUR)
|
1738009059NRG24021120231053237
|
02/11/2023
|
janeebai
|
1738009059WL049989
|
janeebai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
janeebai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-019-002/89
(SAMNAPUR)
|
1738009059NRG24021120231053240
|
02/11/2023
|
HIRAN
|
1738009059WL049989
|
HIRAN
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
01/01/2024
|
|
317705998
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-023-001/173-B
(PIPARTOLA)
|
1738009000NRG24021120231054716
|
02/11/2023
|
PAVAN KUMAR MARKAM
|
1738009WL050050
|
PAVAN KUMAR MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
PAVANKUMARMARKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BIRSA
|
MP-38-009-023-001/195
(PIPARTOLA)
|
1738009000NRG24021120231054657
|
02/11/2023
|
TARENDRA GAUTAM
|
1738009WL050047
|
TARENDRA GAUTAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
TARENDRAGAUTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BIRSA
|
MP-38-009-023-001/304-A
(PIPARTOLA)
|
1738009000NRG24021120231054728
|
02/11/2023
|
VAIBHAV
|
1738009WL050050
|
VAIBHAV
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
VAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
124
|
BIRSA
|
MP-38-009-004-001/105
(NIKUM)
|
1738009004NRG24011120231050232
|
02/11/2023
|
GANGARAM
|
1738009004WL049849
|
GANGARAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-004-001/151
(NIKUM)
|
1738009004NRG24011120231050234
|
02/11/2023
|
HARISCHAND
|
1738009004WL049849
|
HARISCHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
HARISCHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-004-001/165-A
(NIKUM)
|
1738009004NRG24011120231050229
|
02/11/2023
|
MOHAN KUSHRE
|
1738009004WL049848
|
MOHAN KUSHRE
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
MOHANKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-004-001/167
(NIKUM)
|
1738009004NRG24011120231050231
|
02/11/2023
|
AMRITSINGH
|
1738009004WL049848
|
AMRITSINGH
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
AMRITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIRSA
|
MP-38-009-004-001/177-A
(NIKUM)
|
1738009004NRG24011120231050236
|
02/11/2023
|
SANTOSH MANESHWAR
|
1738009004WL049849
|
SANTOSH MANESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317705998
|
|
SANTOSHMANESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BIRSA
|
MP-38-009-004-001/179-D
(NIKUM)
|
1738009004NRG24011120231050239
|
02/11/2023
|
JAIDEEP PANCHESHWAR
|
1738009004WL049849
|
JAIDEEP PANCHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
JAIDEEPPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-004-001/186-A
(NIKUM)
|
1738009004NRG24011120231050240
|
02/11/2023
|
CHITRREKHA
|
1738009004WL049849
|
CHITRREKHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
CHITRREKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-004-001/230-A
(NIKUM)
|
1738009004NRG24011120231050243
|
02/11/2023
|
Tulsiram
|
1738009004WL049849
|
Tulsiram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-004-001/29-A
(NIKUM)
|
1738009004NRG24011120231050247
|
02/11/2023
|
CHAIT URAM
|
1738009004WL049849
|
CHAIT URAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
CHAITURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-004-001/297-A
(NIKUM)
|
1738009004NRG24011120231050248
|
02/11/2023
|
SHIWALBATI BAI
|
1738009004WL049849
|
SHIWALBATI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
SHIWALBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-004-001/42
(NIKUM)
|
1738009004NRG24011120231050249
|
02/11/2023
|
Tanuja
|
1738009004WL049849
|
Tanuja
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
Tanuja
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-004-001/60
(NIKUM)
|
1738009004NRG24011120231050250
|
02/11/2023
|
Gita
|
1738009004WL049849
|
Gita
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIRSA
|
MP-38-009-004-001/89
(NIKUM)
|
1738009004NRG24011120231050253
|
02/11/2023
|
SHYAMLAL
|
1738009004WL049849
|
SHYAMLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-010-001/285
(DONGARIYA)
|
1738009010NRG24011120231050197
|
02/11/2023
|
Anita Pandre
|
1738009010WL049843
|
Anita Pandre
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317705998
|
|
AnitaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIRSA
|
MP-38-009-010-001/308-A
(DONGARIYA)
|
1738009010NRG24011120231050193
|
02/11/2023
|
Ramesh
|
1738009010WL049841
|
Ramesh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317705998
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-010-001/318
(DONGARIYA)
|
1738009010NRG24011120231050194
|
02/11/2023
|
Pamesh
|
1738009010WL049841
|
Pamesh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317705998
|
|
Pamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRSA
|
MP-38-009-010-002/87-A
(DONGARIYA)
|
1738009010NRG24011120231050191
|
02/11/2023
|
Bhupendar
|
1738009010WL049840
|
Bhupendar
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317705998
|
|
Bhupendar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-010-002/87-A
(DONGARIYA)
|
1738009010NRG24011120231050192
|
02/11/2023
|
Malti Markam
|
1738009010WL049840
|
Malti Markam
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317705998
|
|
MaltiMarkam
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-017-001/101
(JAMUNIYA)
|
1738009017NRG24021120231053124
|
02/11/2023
|
kishan lal yadav
|
1738009017WL049986
|
kishan lal yadav
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
kishanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-017-001/101-A
(JAMUNIYA)
|
1738009017NRG24021120231053125
|
02/11/2023
|
BIJULLAL YADAV
|
1738009017WL049986
|
BIJULLAL YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
BIJULLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-017-001/124-A
(JAMUNIYA)
|
1738009017NRG24021120231053132
|
02/11/2023
|
RAMTILAK MARATE
|
1738009017WL049986
|
RAMTILAK MARATE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMTILAKMARATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-017-001/234
(JAMUNIYA)
|
1738009017NRG24021120231053143
|
02/11/2023
|
TARA BAI
|
1738009017WL049986
|
TARA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-017-001/236
(JAMUNIYA)
|
1738009017NRG24021120231053145
|
02/11/2023
|
RAMPRASAD PANCHE
|
1738009017WL049986
|
RAMPRASAD PANCHE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMPRASADPANCHE
|
INDIAN BANK(607105)
|
|
147
|
BIRSA
|
MP-38-009-017-001/309
(JAMUNIYA)
|
1738009017NRG24021120231053155
|
02/11/2023
|
RAJAN BAI PARTE
|
1738009017WL049986
|
RAJAN BAI PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAJANBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-017-001/54
(JAMUNIYA)
|
1738009017NRG24021120231053157
|
02/11/2023
|
PRADEEP
|
1738009017WL049986
|
PRADEEP
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-019-001/53-A
(SAMNAPUR)
|
1738009059NRG24021120231053205
|
02/11/2023
|
ramrswari
|
1738009059WL049989
|
ramrswari
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
ramrswari
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-019-001/73-A
(SAMNAPUR)
|
1738009059NRG24021120231053217
|
02/11/2023
|
yogita
|
1738009059WL049989
|
yogita
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-019-001/84-A
(SAMNAPUR)
|
1738009059NRG24021120231053228
|
02/11/2023
|
AARADHNA
|
1738009059WL049989
|
AARADHNA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
AARADHNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-033-001/123
(MANDAI)
|
1738009033NRG24021120231050868
|
02/11/2023
|
indra bai
|
1738009033WL049880
|
indra bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705998
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-033-001/223-A
(MANDAI)
|
1738009033NRG24021120231050869
|
02/11/2023
|
sandip adey
|
1738009033WL049880
|
sandip adey
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705998
|
|
sandipadey
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BIRSA
|
MP-38-009-033-001/42
(MANDAI)
|
1738009033NRG24021120231050872
|
02/11/2023
|
Pramod Sahu
|
1738009033WL049880
|
Pramod Sahu
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317705998
|
|
PramodSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
155
|
BIRSA
|
MP-38-009-004-001/103-B
(NIKUM)
|
1738009004NRG24011120231050221
|
02/11/2023
|
YOGENDRA PANCHESHWAR
|
1738009004WL049846
|
YOGENDRA PANCHESHWAR
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
YOGENDRAPANCHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIRSA
|
MP-38-009-004-001/179-C
(NIKUM)
|
1738009004NRG24011120231050238
|
02/11/2023
|
Pradum kumar pancheshwar
|
1738009004WL049849
|
Pradum kumar pancheshwar
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
Pradumkumarpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-004-001/257-A
(NIKUM)
|
1738009004NRG24011120231050244
|
02/11/2023
|
NARANTA DESHMUKH
|
1738009004WL049849
|
NARANTA DESHMUKH
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
01/01/2024
|
|
317705998
|
|
NARANTADESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIRSA
|
MP-38-009-023-001/11-A
(PIPARTOLA)
|
1738009000NRG24021120231054749
|
02/11/2023
|
RAM SINGH DHURWEY
|
1738009WL050051
|
RAM SINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIRSA
|
MP-38-009-023-001/165-C
(PIPARTOLA)
|
1738009000NRG24021120231054650
|
02/11/2023
|
KUNTAN BAI
|
1738009WL050047
|
KUNTAN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KUNTANBAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIRSA
|
MP-38-009-023-001/256-B
(PIPARTOLA)
|
1738009000NRG24021120231054667
|
02/11/2023
|
SUNITA DHURWEY
|
1738009WL050047
|
SUNITA DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SUNITADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIRSA
|
MP-38-009-023-001/257
(PIPARTOLA)
|
1738009000NRG24021120231054668
|
02/11/2023
|
RAJESH JHAGDE
|
1738009WL050047
|
RAJESH JHAGDE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAJESHJHAGDE
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIRSA
|
MP-38-009-023-001/274
(PIPARTOLA)
|
1738009000NRG24021120231054671
|
02/11/2023
|
SURESH CHOUDHARY
|
1738009WL050047
|
SURESH CHOUDHARY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SURESHCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIRSA
|
MP-38-009-023-001/280-A
(PIPARTOLA)
|
1738009000NRG24021120231054673
|
02/11/2023
|
GOVARDHAN GERVE
|
1738009WL050047
|
GOVARDHAN GERVE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
GOVARDHANGERVE
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIRSA
|
MP-38-009-023-001/304-B
(PIPARTOLA)
|
1738009000NRG24021120231054730
|
02/11/2023
|
DRAVIN BOPCHE
|
1738009WL050050
|
DRAVIN BOPCHE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
DRAVINBOPCHE
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIRSA
|
MP-38-009-023-001/304-B
(PIPARTOLA)
|
1738009000NRG24021120231054729
|
02/11/2023
|
SARITA BOPCHE
|
1738009WL050050
|
SARITA BOPCHE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SARITABOPCHE
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIRSA
|
MP-38-009-023-001/305-A
(PIPARTOLA)
|
1738009000NRG24021120231054732
|
02/11/2023
|
Anjana katre
|
1738009WL050050
|
Anjana katre
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
Anjanakatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIRSA
|
MP-38-009-023-001/305-A
(PIPARTOLA)
|
1738009000NRG24021120231054731
|
02/11/2023
|
vinod nanolal rahangdale
|
1738009WL050050
|
vinod nanolal rahangdale
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
vinodnanolalrahangdale
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIRSA
|
MP-38-009-023-001/321
(PIPARTOLA)
|
1738009000NRG24021120231054733
|
02/11/2023
|
BUDHRAM MERAVI
|
1738009WL050050
|
BUDHRAM MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
BUDHRAMMERAVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIRSA
|
MP-38-009-023-001/321
(PIPARTOLA)
|
1738009000NRG24021120231054734
|
02/11/2023
|
SATANBAI
|
1738009WL050050
|
SATANBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SATANBAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIRSA
|
MP-38-009-023-001/38-C
(PIPARTOLA)
|
1738009000NRG24021120231054769
|
02/11/2023
|
SUNITA THAKRE
|
1738009WL050051
|
SUNITA THAKRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SUNITATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIRSA
|
MP-38-009-023-001/91-B
(PIPARTOLA)
|
1738009000NRG24021120231054746
|
02/11/2023
|
ANITA MERAVI
|
1738009WL050050
|
ANITA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
ANITAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIRSA
|
MP-38-009-023-001/93
(PIPARTOLA)
|
1738009000NRG24021120231054774
|
02/11/2023
|
SUKHLAL
|
1738009WL050051
|
SUKHLAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
173
|
BIRSA
|
MP-38-009-017-001/131-A
(JAMUNIYA)
|
1738009017NRG24021120231053134
|
02/11/2023
|
LEELA BAI NEWARE
|
1738009017WL049986
|
LEELA BAI NEWARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
LEELABAINEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIRSA
|
MP-38-009-017-001/131-A
(JAMUNIYA)
|
1738009017NRG24021120231053133
|
02/11/2023
|
PHGNU LAL NEWARE
|
1738009017WL049986
|
PHGNU LAL NEWARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
PHGNULALNEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIRSA
|
MP-38-009-017-001/64-A
(JAMUNIYA)
|
1738009017NRG24021120231053160
|
02/11/2023
|
AARTI VAHNE
|
1738009017WL049986
|
AARTI VAHNE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
AARTIVAHNE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
176
|
BIRSA
|
MP-38-009-004-001/207-B
(NIKUM)
|
1738009004NRG24011120231050241
|
02/11/2023
|
DEEPAK KUMAR YADAV
|
1738009004WL049849
|
DEEPAK KUMAR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
DEEPAKKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BIRSA
|
MP-38-009-023-001/220-B
(PIPARTOLA)
|
1738009000NRG24021120231054665
|
02/11/2023
|
SARJULAL GERVE
|
1738009WL050047
|
SARJULAL GERVE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SARJULALGERVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
178
|
BIRSA
|
MP-38-009-023-001/103-A
(PIPARTOLA)
|
1738009000NRG24021120231054747
|
02/11/2023
|
DINESH
|
1738009WL050051
|
DINESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIRSA
|
MP-38-009-023-001/104
(PIPARTOLA)
|
1738009000NRG24021120231054748
|
02/11/2023
|
HIRAN BAI
|
1738009WL050051
|
HIRAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
HIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIRSA
|
MP-38-009-023-001/109
(PIPARTOLA)
|
1738009000NRG24021120231054708
|
02/11/2023
|
ANGESH
|
1738009WL050050
|
ANGESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
ANGESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIRSA
|
MP-38-009-023-001/109
(PIPARTOLA)
|
1738009000NRG24021120231054707
|
02/11/2023
|
anklin bai
|
1738009WL050050
|
anklin bai
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
anklinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIRSA
|
MP-38-009-023-001/118
(PIPARTOLA)
|
1738009000NRG24021120231054644
|
02/11/2023
|
RAMPRASAD
|
1738009WL050047
|
RAMPRASAD
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
BIRSA
|
MP-38-009-023-001/120
(PIPARTOLA)
|
1738009000NRG24021120231054709
|
02/11/2023
|
SAVNU LAL
|
1738009WL050050
|
SAVNU LAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SAVNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIRSA
|
MP-38-009-023-001/121-A
(PIPARTOLA)
|
1738009000NRG24021120231054710
|
02/11/2023
|
SURESH MERAVI
|
1738009WL050050
|
SURESH MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SURESHMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIRSA
|
MP-38-009-023-001/126-A
(PIPARTOLA)
|
1738009000NRG24021120231054645
|
02/11/2023
|
CHAMRULAL
|
1738009WL050047
|
CHAMRULAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
CHAMRULAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIRSA
|
MP-38-009-023-001/127
(PIPARTOLA)
|
1738009000NRG24021120231054646
|
02/11/2023
|
SHANKER
|
1738009WL050047
|
SHANKER
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIRSA
|
MP-38-009-023-001/147
(PIPARTOLA)
|
1738009000NRG24021120231054711
|
02/11/2023
|
TRIVENI BAI
|
1738009WL050050
|
TRIVENI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
TRIVENIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIRSA
|
MP-38-009-023-001/154
(PIPARTOLA)
|
1738009000NRG24021120231054712
|
02/11/2023
|
SARSWATA BAI
|
1738009WL050050
|
SARSWATA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SARSWATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIRSA
|
MP-38-009-023-001/154-A
(PIPARTOLA)
|
1738009000NRG24021120231054713
|
02/11/2023
|
PUSHPA BAI
|
1738009WL050050
|
PUSHPA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIRSA
|
MP-38-009-023-001/155
(PIPARTOLA)
|
1738009000NRG24021120231054714
|
02/11/2023
|
SUDDHU SINGH
|
1738009WL050050
|
SUDDHU SINGH
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
01/01/2024
|
|
317705998
|
|
SUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIRSA
|
MP-38-009-023-001/156
(PIPARTOLA)
|
1738009000NRG24021120231054648
|
02/11/2023
|
KANHAIYA
|
1738009WL050047
|
KANHAIYA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIRSA
|
MP-38-009-023-001/165-A
(PIPARTOLA)
|
1738009000NRG24021120231054649
|
02/11/2023
|
DEENESH
|
1738009WL050047
|
DEENESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
DEENESH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BIRSA
|
MP-38-009-023-001/167-A
(PIPARTOLA)
|
1738009000NRG24021120231054651
|
02/11/2023
|
BUDHRAM
|
1738009WL050047
|
BUDHRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIRSA
|
MP-38-009-023-001/167-A
(PIPARTOLA)
|
1738009000NRG24021120231054652
|
02/11/2023
|
SAYPATA
|
1738009WL050047
|
SAYPATA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SAYPATA
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIRSA
|
MP-38-009-023-001/167-B
(PIPARTOLA)
|
1738009000NRG24021120231054653
|
02/11/2023
|
NIRMALA
|
1738009WL050047
|
NIRMALA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIRSA
|
MP-38-009-023-001/169
(PIPARTOLA)
|
1738009000NRG24021120231054715
|
02/11/2023
|
GEERJA BAI
|
1738009WL050050
|
GEERJA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
GEERJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIRSA
|
MP-38-009-023-001/174
(PIPARTOLA)
|
1738009000NRG24021120231054717
|
02/11/2023
|
HIRAT
|
1738009WL050050
|
HIRAT
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
HIRAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
BIRSA
|
MP-38-009-023-001/174-A
(PIPARTOLA)
|
1738009000NRG24021120231054654
|
02/11/2023
|
RUPLAL
|
1738009WL050047
|
RUPLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIRSA
|
MP-38-009-023-001/178-A
(PIPARTOLA)
|
1738009000NRG24021120231054750
|
02/11/2023
|
PREMLAL
|
1738009WL050051
|
PREMLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIRSA
|
MP-38-009-023-001/18
(PIPARTOLA)
|
1738009000NRG24021120231054751
|
02/11/2023
|
GOVIND NISHAD
|
1738009WL050051
|
GOVIND NISHAD
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
GOVINDNISHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIRSA
|
MP-38-009-023-001/182-A
(PIPARTOLA)
|
1738009000NRG24021120231054718
|
02/11/2023
|
TILAKRAM
|
1738009WL050050
|
TILAKRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
TILAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIRSA
|
MP-38-009-023-001/183
(PIPARTOLA)
|
1738009000NRG24021120231054655
|
02/11/2023
|
RAMPRASAD
|
1738009WL050047
|
RAMPRASAD
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIRSA
|
MP-38-009-023-001/185
(PIPARTOLA)
|
1738009000NRG24021120231054720
|
02/11/2023
|
AMRITA BAI
|
1738009WL050050
|
AMRITA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
AMRITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BIRSA
|
MP-38-009-023-001/185
(PIPARTOLA)
|
1738009000NRG24021120231054719
|
02/11/2023
|
SALIKRAM
|
1738009WL050050
|
SALIKRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SALIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BIRSA
|
MP-38-009-023-001/190
(PIPARTOLA)
|
1738009000NRG24021120231054752
|
02/11/2023
|
DHARAM
|
1738009WL050051
|
DHARAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
DHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIRSA
|
MP-38-009-023-001/190
(PIPARTOLA)
|
1738009000NRG24021120231054753
|
02/11/2023
|
JAGOTIN BAI
|
1738009WL050051
|
JAGOTIN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
JAGOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIRSA
|
MP-38-009-023-001/192-A
(PIPARTOLA)
|
1738009000NRG24021120231054756
|
02/11/2023
|
GARIBLAL
|
1738009WL050051
|
GARIBLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
GARIBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIRSA
|
MP-38-009-023-001/193-A
(PIPARTOLA)
|
1738009000NRG24021120231054757
|
02/11/2023
|
VINOD
|
1738009WL050051
|
VINOD
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BIRSA
|
MP-38-009-023-001/193-B
(PIPARTOLA)
|
1738009000NRG24021120231054721
|
02/11/2023
|
CHAIN SINGH
|
1738009WL050050
|
CHAIN SINGH
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
01/01/2024
|
|
317705998
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BIRSA
|
MP-38-009-023-001/193-B
(PIPARTOLA)
|
1738009000NRG24021120231054656
|
02/11/2023
|
NANDANI
|
1738009WL050047
|
NANDANI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
NANDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIRSA
|
MP-38-009-023-001/212
(PIPARTOLA)
|
1738009000NRG24021120231054758
|
02/11/2023
|
KESHAV GERVE
|
1738009WL050051
|
KESHAV GERVE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KESHAVGERVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIRSA
|
MP-38-009-023-001/212
(PIPARTOLA)
|
1738009000NRG24021120231054658
|
02/11/2023
|
KUSHIYAL
|
1738009WL050047
|
KUSHIYAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KUSHIYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
BIRSA
|
MP-38-009-023-001/212-A
(PIPARTOLA)
|
1738009000NRG24021120231054722
|
02/11/2023
|
MANITA BAI
|
1738009WL050050
|
MANITA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
MANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIRSA
|
MP-38-009-023-001/213
(PIPARTOLA)
|
1738009000NRG24021120231054659
|
02/11/2023
|
RADHELAL
|
1738009WL050047
|
RADHELAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIRSA
|
MP-38-009-023-001/213
(PIPARTOLA)
|
1738009000NRG24021120231054660
|
02/11/2023
|
SHANTI BAI
|
1738009WL050047
|
SHANTI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIRSA
|
MP-38-009-023-001/219-A
(PIPARTOLA)
|
1738009000NRG24021120231054661
|
02/11/2023
|
TEEJLAL
|
1738009WL050047
|
TEEJLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
TEEJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIRSA
|
MP-38-009-023-001/220
(PIPARTOLA)
|
1738009000NRG24021120231054663
|
02/11/2023
|
AGHAN
|
1738009WL050047
|
AGHAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
AGHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
BIRSA
|
MP-38-009-023-001/220
(PIPARTOLA)
|
1738009000NRG24021120231054662
|
02/11/2023
|
BISAHEEN BAI
|
1738009WL050047
|
BISAHEEN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
BISAHEENBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIRSA
|
MP-38-009-023-001/220-A
(PIPARTOLA)
|
1738009000NRG24021120231054664
|
02/11/2023
|
SAROJ
|
1738009WL050047
|
SAROJ
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
01/01/2024
|
|
317705998
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIRSA
|
MP-38-009-023-001/220-B
(PIPARTOLA)
|
1738009000NRG24021120231054666
|
02/11/2023
|
DROPATI BAI
|
1738009WL050047
|
DROPATI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIRSA
|
MP-38-009-023-001/223-A
(PIPARTOLA)
|
1738009000NRG24021120231054759
|
02/11/2023
|
SHIVKUMAR
|
1738009WL050051
|
SHIVKUMAR
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIRSA
|
MP-38-009-023-001/223-B
(PIPARTOLA)
|
1738009000NRG24021120231054760
|
02/11/2023
|
HEMLATA BAI
|
1738009WL050051
|
HEMLATA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
HEMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIRSA
|
MP-38-009-023-001/224-A
(PIPARTOLA)
|
1738009000NRG24021120231054761
|
02/11/2023
|
DEVAKAN BAI
|
1738009WL050051
|
DEVAKAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
DEVAKANBAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIRSA
|
MP-38-009-023-001/239
(PIPARTOLA)
|
1738009000NRG24021120231054763
|
02/11/2023
|
THANSINGH
|
1738009WL050051
|
THANSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIRSA
|
MP-38-009-023-001/252
(PIPARTOLA)
|
1738009000NRG24021120231054765
|
02/11/2023
|
BASAN BAI
|
1738009WL050051
|
BASAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
BASANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIRSA
|
MP-38-009-023-001/257-A
(PIPARTOLA)
|
1738009000NRG24021120231054669
|
02/11/2023
|
KAMLESH
|
1738009WL050047
|
KAMLESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIRSA
|
MP-38-009-023-001/26-A
(PIPARTOLA)
|
1738009000NRG24021120231054723
|
02/11/2023
|
KARTIK
|
1738009WL050050
|
KARTIK
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KARTIK
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIRSA
|
MP-38-009-023-001/26-A
(PIPARTOLA)
|
1738009000NRG24021120231054724
|
02/11/2023
|
RAMBATI BAI
|
1738009WL050050
|
RAMBATI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIRSA
|
MP-38-009-023-001/268-C
(PIPARTOLA)
|
1738009000NRG24021120231054670
|
02/11/2023
|
BHUMILA BAI
|
1738009WL050047
|
BHUMILA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
BHUMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIRSA
|
MP-38-009-023-001/274-B
(PIPARTOLA)
|
1738009000NRG24021120231054672
|
02/11/2023
|
GANESH
|
1738009WL050047
|
GANESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
BIRSA
|
MP-38-009-023-001/28
(PIPARTOLA)
|
1738009000NRG24021120231054725
|
02/11/2023
|
BHUKHAU MERAVI
|
1738009WL050050
|
BHUKHAU MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
BHUKHAUMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIRSA
|
MP-38-009-023-001/28
(PIPARTOLA)
|
1738009000NRG24021120231054726
|
02/11/2023
|
MANGLI
|
1738009WL050050
|
MANGLI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
MANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIRSA
|
MP-38-009-023-001/280-B
(PIPARTOLA)
|
1738009000NRG24021120231054674
|
02/11/2023
|
SATRUGHAN
|
1738009WL050047
|
SATRUGHAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SATRUGHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIRSA
|
MP-38-009-023-001/292
(PIPARTOLA)
|
1738009000NRG24021120231054675
|
02/11/2023
|
RUPESH
|
1738009WL050047
|
RUPESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RUPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIRSA
|
MP-38-009-023-001/297-A
(PIPARTOLA)
|
1738009000NRG24021120231054676
|
02/11/2023
|
KRISHN KUMAR
|
1738009WL050047
|
KRISHN KUMAR
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KRISHNKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIRSA
|
MP-38-009-023-001/298
(PIPARTOLA)
|
1738009000NRG24021120231054766
|
02/11/2023
|
LAXMI BAI
|
1738009WL050051
|
LAXMI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIRSA
|
MP-38-009-023-001/304-A
(PIPARTOLA)
|
1738009000NRG24021120231054727
|
02/11/2023
|
AMBIKA BAI
|
1738009WL050050
|
AMBIKA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
AMBIKABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
238
|
BIRSA
|
MP-38-009-023-001/306
(PIPARTOLA)
|
1738009000NRG24021120231054767
|
02/11/2023
|
URMILA
|
1738009WL050051
|
URMILA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIRSA
|
MP-38-009-023-001/322
(PIPARTOLA)
|
1738009000NRG24021120231054735
|
02/11/2023
|
PREMLAL
|
1738009WL050050
|
PREMLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIRSA
|
MP-38-009-023-001/322
(PIPARTOLA)
|
1738009000NRG24021120231054736
|
02/11/2023
|
USHA BAI
|
1738009WL050050
|
USHA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIRSA
|
MP-38-009-023-001/328
(PIPARTOLA)
|
1738009000NRG24021120231054737
|
02/11/2023
|
PAWAN THAKRE
|
1738009WL050050
|
PAWAN THAKRE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
PAWANTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
BIRSA
|
MP-38-009-023-001/33
(PIPARTOLA)
|
1738009000NRG24021120231054738
|
02/11/2023
|
AMRAT
|
1738009WL050050
|
AMRAT
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
AMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIRSA
|
MP-38-009-023-001/33-A
(PIPARTOLA)
|
1738009000NRG24021120231054739
|
02/11/2023
|
LAXMI MERAVI
|
1738009WL050050
|
LAXMI MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
LAXMIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-023-001/34-A
(PIPARTOLA)
|
1738009000NRG24021120231054768
|
02/11/2023
|
SOHAN
|
1738009WL050051
|
SOHAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-023-001/44
(PIPARTOLA)
|
1738009000NRG24021120231054770
|
02/11/2023
|
MEERABAI
|
1738009WL050051
|
MEERABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIRSA
|
MP-38-009-023-001/48
(PIPARTOLA)
|
1738009000NRG24021120231054771
|
02/11/2023
|
CHAMRULAL
|
1738009WL050051
|
CHAMRULAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-023-001/68
(PIPARTOLA)
|
1738009000NRG24021120231054740
|
02/11/2023
|
JANKI BAI
|
1738009WL050050
|
JANKI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-023-001/68
(PIPARTOLA)
|
1738009000NRG24021120231054741
|
02/11/2023
|
NAINSINGH
|
1738009WL050050
|
NAINSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIRSA
|
MP-38-009-023-001/69
(PIPARTOLA)
|
1738009000NRG24021120231054742
|
02/11/2023
|
MAHUSINGH
|
1738009WL050050
|
MAHUSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
MAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-023-001/69
(PIPARTOLA)
|
1738009000NRG24021120231054772
|
02/11/2023
|
RAMKALI BAI
|
1738009WL050051
|
RAMKALI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIRSA
|
MP-38-009-023-001/77-A
(PIPARTOLA)
|
1738009000NRG24021120231054743
|
02/11/2023
|
JHANAK
|
1738009WL050050
|
JHANAK
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
JHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIRSA
|
MP-38-009-023-001/78-A
(PIPARTOLA)
|
1738009000NRG24021120231054773
|
02/11/2023
|
JYOTI BAI
|
1738009WL050051
|
JYOTI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-023-001/79
(PIPARTOLA)
|
1738009000NRG24021120231054744
|
02/11/2023
|
MAHRAN BAI
|
1738009WL050050
|
MAHRAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
MAHRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BIRSA
|
MP-38-009-023-001/90-A
(PIPARTOLA)
|
1738009000NRG24021120231054677
|
02/11/2023
|
LALITA BAI
|
1738009WL050047
|
LALITA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
LALITABAI
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIRSA
|
MP-38-009-023-001/91
(PIPARTOLA)
|
1738009000NRG24021120231054745
|
02/11/2023
|
BHURI BAI
|
1738009WL050050
|
BHURI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-023-001/93-A
(PIPARTOLA)
|
1738009000NRG24021120231054775
|
02/11/2023
|
KAILAS
|
1738009WL050051
|
KAILAS
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KAILAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
257
|
BIRSA
|
MP-38-009-010-001/133
(DONGARIYA)
|
1738009010NRG24011120231050195
|
02/11/2023
|
Sulwanti
|
1738009010WL049842
|
Sulwanti
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317705998
|
|
Sulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BIRSA
|
MP-38-009-010-001/283
(DONGARIYA)
|
1738009010NRG24021120231054318
|
02/11/2023
|
Surekha Bai Walke
|
1738009010WL050035
|
Surekha Bai Walke
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317705998
|
|
SurekhaBaiWalke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
259
|
BIRSA
|
MP-38-009-004-001/154
(NIKUM)
|
1738009004NRG24011120231050224
|
02/11/2023
|
KIRPAL
|
1738009004WL049847
|
KIRPAL
|
00697
|
BKID0MG1325
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
KIRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-004-001/165
(NIKUM)
|
1738009004NRG24011120231050228
|
02/11/2023
|
KARTIKRAM KUSHRE
|
1738009004WL049848
|
KARTIKRAM KUSHRE
|
00697
|
BKID0MG1325
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
KARTIKRAMKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-004-001/165-B
(NIKUM)
|
1738009004NRG24011120231050230
|
02/11/2023
|
MORDHVAJRAJ KUSHRE
|
1738009004WL049848
|
MORDHVAJRAJ KUSHRE
|
00697
|
BKID0MG1325
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317705998
|
|
MORDHVAJRAJKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRSA
|
MP-38-009-004-001/249-B
(NIKUM)
|
1738009004NRG24011120231050222
|
02/11/2023
|
SOMRAJ KUSHRE
|
1738009004WL049846
|
SOMRAJ KUSHRE
|
00697
|
BKID0MG1325
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
SOMRAJKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-004-001/309
(NIKUM)
|
1738009004NRG24011120231050223
|
02/11/2023
|
RAVINDRA MARKAM
|
1738009004WL049846
|
RAVINDRA MARKAM
|
00697
|
BKID0MG1325
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAVINDRAMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-004-001/80
(NIKUM)
|
1738009004NRG24011120231050251
|
02/11/2023
|
JHADU SINGH
|
1738009004WL049849
|
JHADU SINGH
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317705998
|
|
JHADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
265
|
BIRSA
|
MP-38-009-023-001/151
(PIPARTOLA)
|
1738009000NRG24021120231054647
|
02/11/2023
|
KOMAL
|
1738009WL050047
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-023-001/251-B
(PIPARTOLA)
|
1738009000NRG24021120231054764
|
02/11/2023
|
RAMPRASAD
|
1738009WL050051
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
267
|
BIRSA
|
MP-38-009-023-001/190-A
(PIPARTOLA)
|
1738009000NRG24021120231054754
|
02/11/2023
|
MAHANGULAL MARKAM
|
1738009WL050051
|
MAHANGULAL MARKAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
MAHANGULALMARKAM
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIRSA
|
MP-38-009-023-001/235-A
(PIPARTOLA)
|
1738009000NRG24021120231054762
|
02/11/2023
|
SATISH KUMAR KUSHRE
|
1738009WL050051
|
SATISH KUMAR KUSHRE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317705998
|
|
SATISHKUMARKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409071
|
409071
|
|
|
|
|
|
|
|