|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSA
|
MP-38-009-006-001/132
(GOWARI)
|
1738009000NRG24130320241636789
|
14/03/2024
|
YADORAY
|
1738009WL072027
|
YADORAY
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
YADORAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-006-001/165
(GOWARI)
|
1738009000NRG24130320241636791
|
14/03/2024
|
Manoj KSHIRSAGAR
|
1738009WL072027
|
Manoj KSHIRSAGAR
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
ManojKSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-006-001/23-A
(GOWARI)
|
1738009000NRG24130320241636793
|
14/03/2024
|
ANITA
|
1738009WL072027
|
ANITA
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-006-001/54-A
(GOWARI)
|
1738009000NRG24130320241636794
|
14/03/2024
|
mahendra
|
1738009WL072027
|
mahendra
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-006-001/99-A
(GOWARI)
|
1738009000NRG24130320241636802
|
14/03/2024
|
sogan
|
1738009WL072027
|
sogan
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473779144
|
|
sogan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-006-002/181
(GOWARI)
|
1738009000NRG24130320241636803
|
14/03/2024
|
JAGUU DAS
|
1738009WL072027
|
JAGUU DAS
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
JAGUUDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIRSA
|
MP-38-009-006-002/37
(GOWARI)
|
1738009000NRG24130320241636805
|
14/03/2024
|
INDRAKALA
|
1738009WL072027
|
INDRAKALA
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-006-004/146-B
(GOWARI)
|
1738009000NRG24130320241636807
|
14/03/2024
|
ranglal
|
1738009WL072027
|
ranglal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779144
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-010-001/5
(DONGARIYA)
|
1738009000NRG24120320241632329
|
14/03/2024
|
BHAGRATI TEKAM
|
1738009WL071796
|
BHAGRATI TEKAM
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
BHAGRATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-010-002/183
(DONGARIYA)
|
1738009000NRG24120320241632339
|
14/03/2024
|
Rajkumari
|
1738009WL071802
|
Rajkumari
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-010-002/183
(DONGARIYA)
|
1738009000NRG24120320241632338
|
14/03/2024
|
Sukhlal
|
1738009WL071802
|
Sukhlal
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRSA
|
MP-38-009-036-001/269
(JAIRASI)
|
1738009000NRG24140320241639668
|
14/03/2024
|
Dashri bai
|
1738009WL072157
|
Dashri bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779144
|
|
Dashribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
13
|
BIRSA
|
MP-38-009-007-001/278-A
(MATE)
|
1738009000NRG24140320241639669
|
14/03/2024
|
lakhan
|
1738009WL072158
|
lakhan
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779144
|
|
lakhan
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-007-001/278-A
(MATE)
|
1738009000NRG24140320241639670
|
14/03/2024
|
SYAMA
|
1738009WL072158
|
SYAMA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779144
|
|
SYAMA
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-027-001/85
(KANIYA)
|
1738009000NRG24140320241639666
|
14/03/2024
|
DROPATI KAWRE
|
1738009WL072155
|
DROPATI KAWRE
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
DROPATIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
BIRSA
|
MP-38-009-006-001/92-B
(GOWARI)
|
1738009000NRG24130320241636800
|
14/03/2024
|
DAMYANTI TEMBHRE
|
1738009WL072027
|
DAMYANTI TEMBHRE
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
DAMYANTITEMBHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
BIRSA
|
MP-38-009-001-002/14-A
(SAYAL)
|
1738009000NRG24140320241638590
|
14/03/2024
|
HARSAN JAMRE
|
1738009WL072105
|
HARSAN JAMRE
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
HARSANJAMRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-001-002/155
(SAYAL)
|
1738009000NRG24140320241638596
|
14/03/2024
|
SARUPA VAYAM
|
1738009WL072105
|
SARUPA VAYAM
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SARUPAVAYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-001-002/56
(SAYAL)
|
1738009000NRG24140320241638167
|
14/03/2024
|
JAMUNA BAI SANDILAY
|
1738009WL072085
|
JAMUNA BAI SANDILAY
|
00415
|
SBIN0003506
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473779144
|
|
JAMUNABAISANDILAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSA
|
MP-38-009-006-001/164
(GOWARI)
|
1738009000NRG24130320241636790
|
14/03/2024
|
VEENITA
|
1738009WL072027
|
VEENITA
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
VEENITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-010-002/19
(DONGARIYA)
|
1738009000NRG24120320241632332
|
14/03/2024
|
Jagat Meravi
|
1738009WL071798
|
Jagat Meravi
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
JagatMeravi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-010-002/19
(DONGARIYA)
|
1738009000NRG24120320241632333
|
14/03/2024
|
Sushila Meravi
|
1738009WL071798
|
Sushila Meravi
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SushilaMeravi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-057-001/10
(BORKHEDA)
|
1738009000NRG24140320241638031
|
14/03/2024
|
parbati dhurve
|
1738009WL072080
|
parbati dhurve
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
parbatidhurve
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRSA
|
MP-38-009-057-001/100
(BORKHEDA)
|
1738009000NRG24140320241638032
|
14/03/2024
|
kamal
|
1738009WL072080
|
kamal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779144
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
BIRSA
|
MP-38-009-057-001/107-B
(BORKHEDA)
|
1738009000NRG24140320241638033
|
14/03/2024
|
sima bai
|
1738009WL072080
|
sima bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779144
|
|
simabai
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRSA
|
MP-38-009-057-001/108
(BORKHEDA)
|
1738009000NRG24140320241638035
|
14/03/2024
|
sunti bai
|
1738009WL072080
|
sunti bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-057-001/122
(BORKHEDA)
|
1738009000NRG24140320241638038
|
14/03/2024
|
mahendra markam
|
1738009WL072080
|
mahendra markam
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
mahendramarkam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-057-001/122
(BORKHEDA)
|
1738009000NRG24140320241638037
|
14/03/2024
|
rajendra
|
1738009WL072080
|
rajendra
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-057-001/125
(BORKHEDA)
|
1738009000NRG24140320241638040
|
14/03/2024
|
ramota bai
|
1738009WL072080
|
ramota bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
ramotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRSA
|
MP-38-009-057-001/127
(BORKHEDA)
|
1738009000NRG24140320241638041
|
14/03/2024
|
basan
|
1738009WL072080
|
basan
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
basan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-057-001/132
(BORKHEDA)
|
1738009000NRG24140320241638042
|
14/03/2024
|
sukartin bai
|
1738009WL072080
|
sukartin bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
sukartinbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-057-001/133
(BORKHEDA)
|
1738009000NRG24140320241638044
|
14/03/2024
|
pancho bai
|
1738009WL072080
|
pancho bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
panchobai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-057-001/133
(BORKHEDA)
|
1738009000NRG24140320241638043
|
14/03/2024
|
TULSIRAM MERAVI
|
1738009WL072080
|
TULSIRAM MERAVI
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
TULSIRAMMERAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-057-001/134
(BORKHEDA)
|
1738009000NRG24140320241638045
|
14/03/2024
|
lakhu
|
1738009WL072080
|
lakhu
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
lakhu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-057-001/136
(BORKHEDA)
|
1738009000NRG24140320241638046
|
14/03/2024
|
himmat singh markam
|
1738009WL072080
|
himmat singh markam
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
himmatsinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-057-001/142
(BORKHEDA)
|
1738009000NRG24140320241638047
|
14/03/2024
|
maniramdhurwey
|
1738009WL072080
|
maniramdhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779144
|
|
maniramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-057-001/144
(BORKHEDA)
|
1738009000NRG24140320241638048
|
14/03/2024
|
CHAMAN SINGH DHURVE
|
1738009WL072080
|
CHAMAN SINGH DHURVE
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
CHAMANSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-057-001/148
(BORKHEDA)
|
1738009000NRG24140320241638049
|
14/03/2024
|
SUKHIYA MARKAM
|
1738009WL072080
|
SUKHIYA MARKAM
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUKHIYAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-057-001/148-A
(BORKHEDA)
|
1738009000NRG24140320241638050
|
14/03/2024
|
simla markam
|
1738009WL072080
|
simla markam
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
simlamarkam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-057-001/148-B
(BORKHEDA)
|
1738009000NRG24140320241638051
|
14/03/2024
|
BUDHIYA DURVE
|
1738009WL072080
|
BUDHIYA DURVE
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
BUDHIYADURVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-057-001/156
(BORKHEDA)
|
1738009000NRG24140320241638052
|
14/03/2024
|
PRATAP SINGH KUSHRE
|
1738009WL072080
|
PRATAP SINGH KUSHRE
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
PRATAPSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-057-001/157
(BORKHEDA)
|
1738009000NRG24140320241638053
|
14/03/2024
|
virendra
|
1738009WL072080
|
virendra
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-057-001/159
(BORKHEDA)
|
1738009000NRG24140320241638054
|
14/03/2024
|
sakru singh markam
|
1738009WL072080
|
sakru singh markam
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
sakrusinghmarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
BIRSA
|
MP-38-009-057-001/159-A
(BORKHEDA)
|
1738009000NRG24140320241638055
|
14/03/2024
|
YASHVANT MARKAM
|
1738009WL072080
|
YASHVANT MARKAM
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
YASHVANTMARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-057-001/161
(BORKHEDA)
|
1738009000NRG24140320241638056
|
14/03/2024
|
kunti bai
|
1738009WL072080
|
kunti bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-057-001/162
(BORKHEDA)
|
1738009000NRG24140320241638057
|
14/03/2024
|
sonarin bai
|
1738009WL072080
|
sonarin bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779144
|
|
sonarinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRSA
|
MP-38-009-057-001/162-A
(BORKHEDA)
|
1738009000NRG24140320241638058
|
14/03/2024
|
anita
|
1738009WL072080
|
anita
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-057-001/167
(BORKHEDA)
|
1738009000NRG24140320241638059
|
14/03/2024
|
HIRATSINGH KUSHRE
|
1738009WL072080
|
HIRATSINGH KUSHRE
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
HIRATSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-057-001/171-A
(BORKHEDA)
|
1738009000NRG24140320241638061
|
14/03/2024
|
SUSHILA
|
1738009WL072080
|
SUSHILA
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRSA
|
MP-38-009-057-001/171-C
(BORKHEDA)
|
1738009000NRG24140320241638062
|
14/03/2024
|
sammahro
|
1738009WL072080
|
sammahro
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
sammahro
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-057-001/171-D
(BORKHEDA)
|
1738009000NRG24140320241638063
|
14/03/2024
|
BAHADUR
|
1738009WL072080
|
BAHADUR
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-057-001/175
(BORKHEDA)
|
1738009000NRG24140320241638064
|
14/03/2024
|
rambha
|
1738009WL072080
|
rambha
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
rambha
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRSA
|
MP-38-009-057-001/186
(BORKHEDA)
|
1738009000NRG24140320241638066
|
14/03/2024
|
sunita
|
1738009WL072080
|
sunita
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-057-001/187
(BORKHEDA)
|
1738009000NRG24140320241638067
|
14/03/2024
|
INESH MARKAM
|
1738009WL072080
|
INESH MARKAM
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
INESHMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
BIRSA
|
MP-38-009-057-001/187-A
(BORKHEDA)
|
1738009000NRG24140320241638068
|
14/03/2024
|
jania bai
|
1738009WL072080
|
jania bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779144
|
|
janiabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRSA
|
MP-38-009-057-001/195-A
(BORKHEDA)
|
1738009000NRG24140320241638069
|
14/03/2024
|
daswan
|
1738009WL072080
|
daswan
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
daswan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-057-001/20
(BORKHEDA)
|
1738009000NRG24140320241638070
|
14/03/2024
|
bhavar
|
1738009WL072080
|
bhavar
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
bhavar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-057-001/227-A
(BORKHEDA)
|
1738009000NRG24140320241638071
|
14/03/2024
|
rajaram
|
1738009WL072080
|
rajaram
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-057-001/293
(BORKHEDA)
|
1738009000NRG24140320241638073
|
14/03/2024
|
tamsingh kushre
|
1738009WL072080
|
tamsingh kushre
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
tamsinghkushre
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRSA
|
MP-38-009-057-001/30
(BORKHEDA)
|
1738009000NRG24140320241638075
|
14/03/2024
|
LALESHWAR
|
1738009WL072080
|
LALESHWAR
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
LALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-057-001/303
(BORKHEDA)
|
1738009000NRG24140320241638076
|
14/03/2024
|
SUBHAS
|
1738009WL072080
|
SUBHAS
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-057-001/307
(BORKHEDA)
|
1738009000NRG24140320241638077
|
14/03/2024
|
manoj
|
1738009WL072080
|
manoj
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-057-001/307
(BORKHEDA)
|
1738009000NRG24140320241638078
|
14/03/2024
|
savitri
|
1738009WL072080
|
savitri
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-057-001/311
(BORKHEDA)
|
1738009000NRG24140320241638079
|
14/03/2024
|
FULCHAND
|
1738009WL072080
|
FULCHAND
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRSA
|
MP-38-009-057-001/311
(BORKHEDA)
|
1738009000NRG24140320241638080
|
14/03/2024
|
meera bai
|
1738009WL072080
|
meera bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473779144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BIRSA
|
MP-38-009-057-001/312
(BORKHEDA)
|
1738009000NRG24140320241638081
|
14/03/2024
|
sonsingh
|
1738009WL072080
|
sonsingh
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-057-001/32-A
(BORKHEDA)
|
1738009000NRG24140320241638083
|
14/03/2024
|
BIRAJ
|
1738009WL072080
|
BIRAJ
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779144
|
|
BIRAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-057-001/33
(BORKHEDA)
|
1738009000NRG24140320241638084
|
14/03/2024
|
kanta bai
|
1738009WL072080
|
kanta bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
kantabai
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIRSA
|
MP-38-009-057-001/33-A
(BORKHEDA)
|
1738009000NRG24140320241638086
|
14/03/2024
|
chaman bai
|
1738009WL072080
|
chaman bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
chamanbai
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIRSA
|
MP-38-009-057-001/39
(BORKHEDA)
|
1738009000NRG24140320241638088
|
14/03/2024
|
HARELIYA BAI MARKAM
|
1738009WL072080
|
HARELIYA BAI MARKAM
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
HARELIYABAIMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BIRSA
|
MP-38-009-057-001/39
(BORKHEDA)
|
1738009000NRG24140320241638087
|
14/03/2024
|
LAMU SINGH MARKAM
|
1738009WL072080
|
LAMU SINGH MARKAM
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
LAMUSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-057-001/41
(BORKHEDA)
|
1738009000NRG24140320241638089
|
14/03/2024
|
sudho bai markam
|
1738009WL072080
|
sudho bai markam
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
sudhobaimarkam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-057-001/41-A
(BORKHEDA)
|
1738009000NRG24140320241638090
|
14/03/2024
|
budhyarin
|
1738009WL072080
|
budhyarin
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
budhyarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRSA
|
MP-38-009-057-001/42
(BORKHEDA)
|
1738009000NRG24140320241638091
|
14/03/2024
|
fagu singh
|
1738009WL072080
|
fagu singh
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
fagusingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-057-001/46
(BORKHEDA)
|
1738009000NRG24140320241638092
|
14/03/2024
|
DHUPSINGH MARKAM
|
1738009WL072080
|
DHUPSINGH MARKAM
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
DHUPSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRSA
|
MP-38-009-057-001/47
(BORKHEDA)
|
1738009000NRG24140320241638093
|
14/03/2024
|
ramila bai
|
1738009WL072080
|
ramila bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
ramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRSA
|
MP-38-009-057-001/48-A
(BORKHEDA)
|
1738009000NRG24140320241638094
|
14/03/2024
|
SUKHDEV
|
1738009WL072080
|
SUKHDEV
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-057-001/48-B
(BORKHEDA)
|
1738009000NRG24140320241638095
|
14/03/2024
|
INDIRABAI MARKAM
|
1738009WL072080
|
INDIRABAI MARKAM
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
INDIRABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-057-001/49-A
(BORKHEDA)
|
1738009000NRG24140320241638096
|
14/03/2024
|
shanta
|
1738009WL072080
|
shanta
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
shanta
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRSA
|
MP-38-009-057-001/6
(BORKHEDA)
|
1738009000NRG24140320241638097
|
14/03/2024
|
nandlal
|
1738009WL072080
|
nandlal
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779144
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-057-001/63
(BORKHEDA)
|
1738009000NRG24140320241638098
|
14/03/2024
|
MAIKUL NETAM
|
1738009WL072080
|
MAIKUL NETAM
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
MAIKULNETAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-057-001/66
(BORKHEDA)
|
1738009000NRG24140320241638100
|
14/03/2024
|
SAGANBATI MERAVI
|
1738009WL072080
|
SAGANBATI MERAVI
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
SAGANBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-057-001/8
(BORKHEDA)
|
1738009000NRG24140320241638101
|
14/03/2024
|
BHAGAN
|
1738009WL072080
|
BHAGAN
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-057-001/8-A
(BORKHEDA)
|
1738009000NRG24140320241638103
|
14/03/2024
|
krisna bai
|
1738009WL072080
|
krisna bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-057-001/8-A
(BORKHEDA)
|
1738009000NRG24140320241638102
|
14/03/2024
|
santosh kokotiya
|
1738009WL072080
|
santosh kokotiya
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
santoshkokotiya
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRSA
|
MP-38-009-057-001/96-A
(BORKHEDA)
|
1738009000NRG24140320241638106
|
14/03/2024
|
asik
|
1738009WL072080
|
asik
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
asik
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-057-001/99
(BORKHEDA)
|
1738009000NRG24140320241638107
|
14/03/2024
|
samelal meravi
|
1738009WL072080
|
samelal meravi
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
samelalmeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203762
|
203762
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-001-002/09
(SAYAL)
|
1738009000NRG24140320241638129
|
14/03/2024
|
SARITA KUSHRE
|
1738009WL072085
|
SARITA KUSHRE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SARITAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRSA
|
MP-38-009-001-002/103
(SAYAL)
|
1738009000NRG24140320241638577
|
14/03/2024
|
BHAGRATI
|
1738009WL072105
|
BHAGRATI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRSA
|
MP-38-009-001-002/103
(SAYAL)
|
1738009000NRG24140320241638576
|
14/03/2024
|
MAHADEV
|
1738009WL072105
|
MAHADEV
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-001-002/104
(SAYAL)
|
1738009000NRG24140320241638130
|
14/03/2024
|
TARAN BAI
|
1738009WL072085
|
TARAN BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
TARANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRSA
|
MP-38-009-001-002/105
(SAYAL)
|
1738009000NRG24140320241638131
|
14/03/2024
|
BIRJHA BAI
|
1738009WL072085
|
BIRJHA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
BIRJHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRSA
|
MP-38-009-001-002/106
(SAYAL)
|
1738009000NRG24140320241638132
|
14/03/2024
|
JOHAN
|
1738009WL072085
|
JOHAN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-001-002/106
(SAYAL)
|
1738009000NRG24140320241638133
|
14/03/2024
|
SANGITA
|
1738009WL072085
|
SANGITA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRSA
|
MP-38-009-001-002/112
(SAYAL)
|
1738009000NRG24140320241638578
|
14/03/2024
|
RAYSINGH PARTE
|
1738009WL072105
|
RAYSINGH PARTE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RAYSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-001-002/112
(SAYAL)
|
1738009000NRG24140320241638579
|
14/03/2024
|
SAMLI BAI
|
1738009WL072105
|
SAMLI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRSA
|
MP-38-009-001-002/113
(SAYAL)
|
1738009000NRG24140320241638580
|
14/03/2024
|
bhan singh parte
|
1738009WL072105
|
bhan singh parte
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
bhansinghparte
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-001-002/113
(SAYAL)
|
1738009000NRG24140320241638581
|
14/03/2024
|
Manisha bai
|
1738009WL072105
|
Manisha bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-001-002/116
(SAYAL)
|
1738009000NRG24140320241638135
|
14/03/2024
|
Indrapal dhurwey
|
1738009WL072085
|
Indrapal dhurwey
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
Indrapaldhurwey
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-001-002/116
(SAYAL)
|
1738009000NRG24140320241638134
|
14/03/2024
|
samli
|
1738009WL072085
|
samli
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRSA
|
MP-38-009-001-002/117-A
(SAYAL)
|
1738009000NRG24140320241638136
|
14/03/2024
|
RAJESHVERI
|
1738009WL072085
|
RAJESHVERI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RAJESHVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRSA
|
MP-38-009-001-002/128
(SAYAL)
|
1738009000NRG24140320241638582
|
14/03/2024
|
merabai
|
1738009WL072105
|
merabai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
merabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRSA
|
MP-38-009-001-002/128-A
(SAYAL)
|
1738009000NRG24140320241638583
|
14/03/2024
|
LAXCHMI BAI
|
1738009WL072105
|
LAXCHMI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
LAXCHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRSA
|
MP-38-009-001-002/129-A
(SAYAL)
|
1738009000NRG24140320241638584
|
14/03/2024
|
shri ram
|
1738009WL072105
|
shri ram
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
shriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BIRSA
|
MP-38-009-001-002/130
(SAYAL)
|
1738009000NRG24140320241638586
|
14/03/2024
|
gangaram
|
1738009WL072105
|
gangaram
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-001-002/130-A
(SAYAL)
|
1738009000NRG24140320241638588
|
14/03/2024
|
meena koshre
|
1738009WL072105
|
meena koshre
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
meenakoshre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRSA
|
MP-38-009-001-002/130-A
(SAYAL)
|
1738009000NRG24140320241638587
|
14/03/2024
|
santram kushre
|
1738009WL072105
|
santram kushre
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
santramkushre
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-001-002/130-B
(SAYAL)
|
1738009000NRG24140320241638137
|
14/03/2024
|
BHAGWATI KUSHRE
|
1738009WL072085
|
BHAGWATI KUSHRE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
BHAGWATIKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRSA
|
MP-38-009-001-002/131
(SAYAL)
|
1738009000NRG24140320241638138
|
14/03/2024
|
BHAGRATI BAI
|
1738009WL072085
|
BHAGRATI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
BHAGRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRSA
|
MP-38-009-001-002/131
(SAYAL)
|
1738009000NRG24140320241638139
|
14/03/2024
|
GULAB
|
1738009WL072085
|
GULAB
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-001-002/14-A
(SAYAL)
|
1738009000NRG24140320241638589
|
14/03/2024
|
AGHAN LAL
|
1738009WL072105
|
AGHAN LAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
AGHANLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-001-002/142-A
(SAYAL)
|
1738009000NRG24140320241638591
|
14/03/2024
|
BALIRAM NAGDEVE
|
1738009WL072105
|
BALIRAM NAGDEVE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
BALIRAMNAGDEVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-001-002/143
(SAYAL)
|
1738009000NRG24140320241638593
|
14/03/2024
|
SALINI ARMO
|
1738009WL072105
|
SALINI ARMO
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SALINIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRSA
|
MP-38-009-001-002/143
(SAYAL)
|
1738009000NRG24140320241638592
|
14/03/2024
|
savitri bai
|
1738009WL072105
|
savitri bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-001-002/146
(SAYAL)
|
1738009000NRG24140320241638140
|
14/03/2024
|
GANGA BAI
|
1738009WL072085
|
GANGA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-001-002/148
(SAYAL)
|
1738009000NRG24140320241638141
|
14/03/2024
|
MANISA BAI
|
1738009WL072085
|
MANISA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MANISABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRSA
|
MP-38-009-001-002/148-A
(SAYAL)
|
1738009000NRG24140320241638143
|
14/03/2024
|
KEHERSINGH
|
1738009WL072085
|
KEHERSINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
KEHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-001-002/148-A
(SAYAL)
|
1738009000NRG24140320241638142
|
14/03/2024
|
RAMKALI
|
1738009WL072085
|
RAMKALI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-001-002/154
(SAYAL)
|
1738009000NRG24140320241638594
|
14/03/2024
|
ANJLI KUSHRE
|
1738009WL072105
|
ANJLI KUSHRE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
ANJLIKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIRSA
|
MP-38-009-001-002/155
(SAYAL)
|
1738009000NRG24140320241638595
|
14/03/2024
|
dhanmat bai
|
1738009WL072105
|
dhanmat bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779144
|
|
dhanmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRSA
|
MP-38-009-001-002/158
(SAYAL)
|
1738009000NRG24140320241638597
|
14/03/2024
|
GUHRALAL
|
1738009WL072105
|
GUHRALAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
GUHRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
BIRSA
|
MP-38-009-001-002/158
(SAYAL)
|
1738009000NRG24140320241638598
|
14/03/2024
|
sumira bai
|
1738009WL072105
|
sumira bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
sumirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRSA
|
MP-38-009-001-002/165
(SAYAL)
|
1738009000NRG24140320241638599
|
14/03/2024
|
SYAMBATI
|
1738009WL072105
|
SYAMBATI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRSA
|
MP-38-009-001-002/167
(SAYAL)
|
1738009000NRG24140320241638144
|
14/03/2024
|
bharatlal
|
1738009WL072085
|
bharatlal
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-001-002/176-A
(SAYAL)
|
1738009000NRG24140320241638145
|
14/03/2024
|
SAGEN BAI
|
1738009WL072085
|
SAGEN BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SAGENBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIRSA
|
MP-38-009-001-002/193
(SAYAL)
|
1738009000NRG24140320241638600
|
14/03/2024
|
bhojlal
|
1738009WL072105
|
bhojlal
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
bhojlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-001-002/202
(SAYAL)
|
1738009000NRG24140320241638601
|
14/03/2024
|
ANKLIN
|
1738009WL072105
|
ANKLIN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
ANKLIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-001-002/202
(SAYAL)
|
1738009000NRG24140320241638602
|
14/03/2024
|
HIRASINGH
|
1738009WL072105
|
HIRASINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-001-002/202-A
(SAYAL)
|
1738009000NRG24140320241638603
|
14/03/2024
|
Biran bai
|
1738009WL072105
|
Biran bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
Biranbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-001-002/21
(SAYAL)
|
1738009000NRG24140320241638146
|
14/03/2024
|
JHAMO BAI
|
1738009WL072085
|
JHAMO BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
JHAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-001-002/21
(SAYAL)
|
1738009000NRG24140320241638147
|
14/03/2024
|
NISHA BAI
|
1738009WL072085
|
NISHA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
NISHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIRSA
|
MP-38-009-001-002/211
(SAYAL)
|
1738009000NRG24140320241638604
|
14/03/2024
|
BALKRISN
|
1738009WL072105
|
BALKRISN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
BALKRISN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-001-002/212
(SAYAL)
|
1738009000NRG24140320241638605
|
14/03/2024
|
prembati bai
|
1738009WL072105
|
prembati bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-001-002/212-A
(SAYAL)
|
1738009000NRG24140320241638607
|
14/03/2024
|
CHAMELI KUSHRE
|
1738009WL072105
|
CHAMELI KUSHRE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
CHAMELIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-001-002/212-A
(SAYAL)
|
1738009000NRG24140320241638606
|
14/03/2024
|
chanden singh
|
1738009WL072105
|
chanden singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
chandensingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-001-002/212-B
(SAYAL)
|
1738009000NRG24140320241638608
|
14/03/2024
|
MADAN SINGH
|
1738009WL072105
|
MADAN SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-001-002/212-B
(SAYAL)
|
1738009000NRG24140320241638609
|
14/03/2024
|
RASILA
|
1738009WL072105
|
RASILA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIRSA
|
MP-38-009-001-002/223
(SAYAL)
|
1738009000NRG24140320241638611
|
14/03/2024
|
sambati
|
1738009WL072105
|
sambati
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
sambati
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-001-002/224
(SAYAL)
|
1738009000NRG24140320241638612
|
14/03/2024
|
DHIRAJ SINGH
|
1738009WL072105
|
DHIRAJ SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
DHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-001-002/224
(SAYAL)
|
1738009000NRG24140320241638613
|
14/03/2024
|
KAPURA YADAV
|
1738009WL072105
|
KAPURA YADAV
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
KAPURAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIRSA
|
MP-38-009-001-002/226
(SAYAL)
|
1738009000NRG24140320241638614
|
14/03/2024
|
sunetin bai
|
1738009WL072105
|
sunetin bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
sunetinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIRSA
|
MP-38-009-001-002/229
(SAYAL)
|
1738009000NRG24140320241638148
|
14/03/2024
|
KAIMABAI
|
1738009WL072085
|
KAIMABAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
KAIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIRSA
|
MP-38-009-001-002/238-A
(SAYAL)
|
1738009000NRG24140320241638150
|
14/03/2024
|
ISHULATA MARKAM
|
1738009WL072085
|
ISHULATA MARKAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
ISHULATAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIRSA
|
MP-38-009-001-002/238-A
(SAYAL)
|
1738009000NRG24140320241638149
|
14/03/2024
|
partap singh
|
1738009WL072085
|
partap singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
partapsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-001-002/238-B
(SAYAL)
|
1738009000NRG24140320241638151
|
14/03/2024
|
ANITA BAI
|
1738009WL072085
|
ANITA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-001-002/24
(SAYAL)
|
1738009000NRG24140320241638615
|
14/03/2024
|
FULLO BAI
|
1738009WL072105
|
FULLO BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
FULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-001-002/240
(SAYAL)
|
1738009000NRG24140320241638616
|
14/03/2024
|
MINA BAI
|
1738009WL072105
|
MINA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIRSA
|
MP-38-009-001-002/242
(SAYAL)
|
1738009000NRG24140320241638617
|
14/03/2024
|
jyoti bai
|
1738009WL072105
|
jyoti bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-001-002/251
(SAYAL)
|
1738009000NRG24140320241638618
|
14/03/2024
|
NARSHINGH
|
1738009WL072105
|
NARSHINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
NARSHINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
BIRSA
|
MP-38-009-001-002/251
(SAYAL)
|
1738009000NRG24140320241638619
|
14/03/2024
|
SAMLI BAI
|
1738009WL072105
|
SAMLI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIRSA
|
MP-38-009-001-002/252
(SAYAL)
|
1738009000NRG24140320241638620
|
14/03/2024
|
SHYAMBATI BAI
|
1738009WL072105
|
SHYAMBATI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SHYAMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIRSA
|
MP-38-009-001-002/253-A
(SAYAL)
|
1738009000NRG24140320241638153
|
14/03/2024
|
SUSHMA parte
|
1738009WL072085
|
SUSHMA parte
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUSHMAparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIRSA
|
MP-38-009-001-002/255-A
(SAYAL)
|
1738009000NRG24140320241638621
|
14/03/2024
|
KUSMA PARWAR
|
1738009WL072105
|
KUSMA PARWAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
KUSMAPARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIRSA
|
MP-38-009-001-002/256
(SAYAL)
|
1738009000NRG24140320241638622
|
14/03/2024
|
began bai
|
1738009WL072105
|
began bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
beganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRSA
|
MP-38-009-001-002/26
(SAYAL)
|
1738009000NRG24140320241638623
|
14/03/2024
|
SANJAY PARTE
|
1738009WL072105
|
SANJAY PARTE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SANJAYPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BIRSA
|
MP-38-009-001-002/27
(SAYAL)
|
1738009000NRG24140320241638624
|
14/03/2024
|
DASVEN BAI
|
1738009WL072105
|
DASVEN BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779144
|
|
DASVENBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-001-002/29
(SAYAL)
|
1738009000NRG24140320241638155
|
14/03/2024
|
MEHTER
|
1738009WL072085
|
MEHTER
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MEHTER
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-001-002/29
(SAYAL)
|
1738009000NRG24140320241638154
|
14/03/2024
|
RAMBATI
|
1738009WL072085
|
RAMBATI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIRSA
|
MP-38-009-001-002/31
(SAYAL)
|
1738009000NRG24140320241638156
|
14/03/2024
|
JHAGRU
|
1738009WL072085
|
JHAGRU
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
JHAGRU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-001-002/33
(SAYAL)
|
1738009000NRG24140320241638158
|
14/03/2024
|
MANISHA
|
1738009WL072085
|
MANISHA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIRSA
|
MP-38-009-001-002/33
(SAYAL)
|
1738009000NRG24140320241638157
|
14/03/2024
|
MUKESH
|
1738009WL072085
|
MUKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779144
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-001-002/36
(SAYAL)
|
1738009000NRG24140320241638625
|
14/03/2024
|
firoj singh
|
1738009WL072105
|
firoj singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
firojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIRSA
|
MP-38-009-001-002/41
(SAYAL)
|
1738009000NRG24140320241638626
|
14/03/2024
|
KUNTI BAI
|
1738009WL072105
|
KUNTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-001-002/42
(SAYAL)
|
1738009000NRG24140320241638159
|
14/03/2024
|
PUSPARANI
|
1738009WL072085
|
PUSPARANI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
PUSPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIRSA
|
MP-38-009-001-002/43-A
(SAYAL)
|
1738009000NRG24140320241638160
|
14/03/2024
|
SUSHILA BAI
|
1738009WL072085
|
SUSHILA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-001-002/47
(SAYAL)
|
1738009000NRG24140320241638161
|
14/03/2024
|
NARENRA
|
1738009WL072085
|
NARENRA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
NARENRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-001-002/47
(SAYAL)
|
1738009000NRG24140320241638162
|
14/03/2024
|
Sushila meravi
|
1738009WL072085
|
Sushila meravi
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
Sushilameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIRSA
|
MP-38-009-001-002/47-A
(SAYAL)
|
1738009000NRG24140320241638163
|
14/03/2024
|
Sunita
|
1738009WL072085
|
Sunita
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIRSA
|
MP-38-009-001-002/53
(SAYAL)
|
1738009000NRG24140320241638164
|
14/03/2024
|
MANGTU
|
1738009WL072085
|
MANGTU
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MANGTU
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-001-002/54
(SAYAL)
|
1738009000NRG24140320241638165
|
14/03/2024
|
SAMLI BAI
|
1738009WL072085
|
SAMLI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-001-002/6
(SAYAL)
|
1738009000NRG24140320241638168
|
14/03/2024
|
SANTI BAI
|
1738009WL072085
|
SANTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-001-002/60
(SAYAL)
|
1738009000NRG24140320241638169
|
14/03/2024
|
PARMILA BAI
|
1738009WL072085
|
PARMILA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
PARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-001-002/62
(SAYAL)
|
1738009000NRG24140320241638628
|
14/03/2024
|
ganesh
|
1738009WL072105
|
ganesh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-001-002/62
(SAYAL)
|
1738009000NRG24140320241638627
|
14/03/2024
|
PUNULAL
|
1738009WL072105
|
PUNULAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
PUNULAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-001-002/63
(SAYAL)
|
1738009000NRG24140320241638629
|
14/03/2024
|
SHYAMBATI
|
1738009WL072105
|
SHYAMBATI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SHYAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
BIRSA
|
MP-38-009-001-002/63
(SAYAL)
|
1738009000NRG24140320241638630
|
14/03/2024
|
sumitra
|
1738009WL072105
|
sumitra
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
sumitra
|
AXIS BANK(607153)
|
|
177
|
BIRSA
|
MP-38-009-001-002/64
(SAYAL)
|
1738009000NRG24140320241638632
|
14/03/2024
|
MULAN
|
1738009WL072105
|
MULAN
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
MULAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-001-002/64
(SAYAL)
|
1738009000NRG24140320241638631
|
14/03/2024
|
NIRASHA
|
1738009WL072105
|
NIRASHA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-001-002/64-A
(SAYAL)
|
1738009000NRG24140320241638633
|
14/03/2024
|
YASODA
|
1738009WL072105
|
YASODA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-001-002/66
(SAYAL)
|
1738009000NRG24140320241638634
|
14/03/2024
|
SAMBHU
|
1738009WL072105
|
SAMBHU
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-001-002/66
(SAYAL)
|
1738009000NRG24140320241638635
|
14/03/2024
|
SONKI BAI
|
1738009WL072105
|
SONKI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779144
|
|
SONKIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-001-002/67-A
(SAYAL)
|
1738009000NRG24140320241638636
|
14/03/2024
|
balram
|
1738009WL072105
|
balram
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-001-002/67-A
(SAYAL)
|
1738009000NRG24140320241638637
|
14/03/2024
|
indira bai
|
1738009WL072105
|
indira bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
indirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIRSA
|
MP-38-009-001-002/68-A
(SAYAL)
|
1738009000NRG24140320241638639
|
14/03/2024
|
MANIKRAM
|
1738009WL072105
|
MANIKRAM
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779144
|
|
MANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-001-002/68-A
(SAYAL)
|
1738009000NRG24140320241638638
|
14/03/2024
|
MEENABAI
|
1738009WL072105
|
MEENABAI
|
00415
|
SBIN0004510
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473779144
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIRSA
|
MP-38-009-001-002/72
(SAYAL)
|
1738009000NRG24140320241638641
|
14/03/2024
|
manotin
|
1738009WL072105
|
manotin
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
manotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIRSA
|
MP-38-009-001-002/72
(SAYAL)
|
1738009000NRG24140320241638640
|
14/03/2024
|
narendra singh
|
1738009WL072105
|
narendra singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-001-002/74
(SAYAL)
|
1738009000NRG24140320241638642
|
14/03/2024
|
MAHENDRA
|
1738009WL072105
|
MAHENDRA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-001-002/74
(SAYAL)
|
1738009000NRG24140320241638643
|
14/03/2024
|
rashmi lata dhurwey
|
1738009WL072105
|
rashmi lata dhurwey
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
rashmilatadhurwey
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-001-002/75
(SAYAL)
|
1738009000NRG24140320241638644
|
14/03/2024
|
CHHOTI BAI
|
1738009WL072105
|
CHHOTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-001-002/75
(SAYAL)
|
1738009000NRG24140320241638645
|
14/03/2024
|
TILAK
|
1738009WL072105
|
TILAK
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-001-002/75-A
(SAYAL)
|
1738009000NRG24140320241638646
|
14/03/2024
|
KAVITA KUSHRE
|
1738009WL072105
|
KAVITA KUSHRE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
KAVITAKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIRSA
|
MP-38-009-001-002/76-A
(SAYAL)
|
1738009000NRG24140320241638648
|
14/03/2024
|
Gandhi Singh
|
1738009WL072105
|
Gandhi Singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
GandhiSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-001-002/76-A
(SAYAL)
|
1738009000NRG24140320241638647
|
14/03/2024
|
MALKHIBAI
|
1738009WL072105
|
MALKHIBAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MALKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-001-002/77
(SAYAL)
|
1738009000NRG24140320241638650
|
14/03/2024
|
HIRDU
|
1738009WL072105
|
HIRDU
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
HIRDU
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-001-002/77
(SAYAL)
|
1738009000NRG24140320241638649
|
14/03/2024
|
SUKARTIN
|
1738009WL072105
|
SUKARTIN
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUKARTIN
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-001-002/78
(SAYAL)
|
1738009000NRG24140320241638651
|
14/03/2024
|
UDESH SINGH
|
1738009WL072105
|
UDESH SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
UDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-001-002/8
(SAYAL)
|
1738009000NRG24140320241638173
|
14/03/2024
|
SHIMA
|
1738009WL072085
|
SHIMA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779144
|
|
SHIMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-001-002/81
(SAYAL)
|
1738009000NRG24140320241638174
|
14/03/2024
|
AMRAT
|
1738009WL072085
|
AMRAT
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
AMRAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-001-002/81
(SAYAL)
|
1738009000NRG24140320241638175
|
14/03/2024
|
RAMAN KUMAR
|
1738009WL072085
|
RAMAN KUMAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RAMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-001-002/82
(SAYAL)
|
1738009000NRG24140320241638176
|
14/03/2024
|
PARWATI
|
1738009WL072085
|
PARWATI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIRSA
|
MP-38-009-001-002/84
(SAYAL)
|
1738009000NRG24140320241638177
|
14/03/2024
|
AJAY KUMAR
|
1738009WL072085
|
AJAY KUMAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIRSA
|
MP-38-009-001-002/84
(SAYAL)
|
1738009000NRG24140320241638178
|
14/03/2024
|
PUSPA BAI
|
1738009WL072085
|
PUSPA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
PUSPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIRSA
|
MP-38-009-001-002/86
(SAYAL)
|
1738009000NRG24140320241638179
|
14/03/2024
|
gangadin
|
1738009WL072085
|
gangadin
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
gangadin
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-001-002/88
(SAYAL)
|
1738009000NRG24140320241638652
|
14/03/2024
|
BHUPENDRA
|
1738009WL072105
|
BHUPENDRA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-001-002/94
(SAYAL)
|
1738009000NRG24140320241638180
|
14/03/2024
|
AMROTIN
|
1738009WL072085
|
AMROTIN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
AMROTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIRSA
|
MP-38-009-001-002/94
(SAYAL)
|
1738009000NRG24140320241638181
|
14/03/2024
|
HIRAU
|
1738009WL072085
|
HIRAU
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
HIRAU
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-001-002/96
(SAYAL)
|
1738009000NRG24140320241638653
|
14/03/2024
|
SANTURA
|
1738009WL072105
|
SANTURA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-001-002/97
(SAYAL)
|
1738009000NRG24140320241638654
|
14/03/2024
|
diman
|
1738009WL072105
|
diman
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-001-002/98
(SAYAL)
|
1738009000NRG24140320241638655
|
14/03/2024
|
RAMKALI
|
1738009WL072105
|
RAMKALI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-001-002/98
(SAYAL)
|
1738009000NRG24140320241638656
|
14/03/2024
|
RAMLAL
|
1738009WL072105
|
RAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779144
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-004-001/232
(NIKUM)
|
1738009000NRG24140320241640078
|
14/03/2024
|
UMESH MAGRE
|
1738009WL072188
|
UMESH MAGRE
|
00415
|
SBIN0004510
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473779144
|
|
UMESHMAGRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-004-001/253
(NIKUM)
|
1738009000NRG24140320241640079
|
14/03/2024
|
TITO
|
1738009WL072188
|
TITO
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
TITO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIRSA
|
MP-38-009-004-001/93
(NIKUM)
|
1738009000NRG24140320241640080
|
14/03/2024
|
LILA
|
1738009WL072188
|
LILA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-006-001/6
(GOWARI)
|
1738009000NRG24130320241636795
|
14/03/2024
|
jhamlata
|
1738009WL072027
|
jhamlata
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
jhamlata
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-006-001/85
(GOWARI)
|
1738009000NRG24130320241636798
|
14/03/2024
|
ramsajivan
|
1738009WL072027
|
ramsajivan
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
ramsajivan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
BIRSA
|
MP-38-009-006-001/92-B
(GOWARI)
|
1738009000NRG24130320241636799
|
14/03/2024
|
SOHENDRA TEMBHRE
|
1738009WL072027
|
SOHENDRA TEMBHRE
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
SOHENDRATEMBHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
BIRSA
|
MP-38-009-006-002/37
(GOWARI)
|
1738009000NRG24130320241636806
|
14/03/2024
|
RAVINDRA
|
1738009WL072027
|
RAVINDRA
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473779144
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIRSA
|
MP-38-009-010-001/5
(DONGARIYA)
|
1738009000NRG24120320241632328
|
14/03/2024
|
Samharu
|
1738009WL071796
|
Samharu
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
Samharu
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-010-002/126
(DONGARIYA)
|
1738009000NRG24120320241632337
|
14/03/2024
|
Kartikram
|
1738009WL071801
|
Kartikram
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
Kartikram
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-010-002/37
(DONGARIYA)
|
1738009000NRG24120320241632341
|
14/03/2024
|
Sanitabai Meravi
|
1738009WL071803
|
Sanitabai Meravi
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SanitabaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-010-002/48
(DONGARIYA)
|
1738009000NRG24120320241632331
|
14/03/2024
|
Mamta Tekam
|
1738009WL071797
|
Mamta Tekam
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
MamtaTekam
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-027-001/85
(KANIYA)
|
1738009000NRG24140320241639663
|
14/03/2024
|
BHAG LAL
|
1738009WL072155
|
BHAG LAL
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
BHAGLAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-027-001/85
(KANIYA)
|
1738009000NRG24140320241639664
|
14/03/2024
|
DUNBAI
|
1738009WL072155
|
DUNBAI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
DUNBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-027-001/85
(KANIYA)
|
1738009000NRG24140320241639665
|
14/03/2024
|
SUNIL KUMAR
|
1738009WL072155
|
SUNIL KUMAR
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-027-002/54
(KANIYA)
|
1738009027NRG24140320241638759
|
14/03/2024
|
SARASWATI
|
1738009027WL072114
|
SARASWATI
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473779144
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-027-002/54
(KANIYA)
|
1738009027NRG24140320241638758
|
14/03/2024
|
TULA RAM
|
1738009027WL072114
|
TULA RAM
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473779144
|
|
TULARAM
|
INDIAN BANK(607105)
|
|
228
|
BIRSA
|
MP-38-009-029-001/83
(ACHANAKPUR)
|
1738009029NRG24070320241613804
|
14/03/2024
|
kumar
|
1738009029WL070920
|
kumar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779144
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-057-001/123
(BORKHEDA)
|
1738009000NRG24140320241638039
|
14/03/2024
|
TIRAT SINGH KUSHRE
|
1738009WL072080
|
TIRAT SINGH KUSHRE
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
TIRATSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-057-001/167-A
(BORKHEDA)
|
1738009000NRG24140320241638060
|
14/03/2024
|
amarsingh
|
1738009WL072080
|
amarsingh
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
amarsingh
|
CANARA BANK(508532)
|
|
231
|
BIRSA
|
MP-38-009-057-001/23
(BORKHEDA)
|
1738009000NRG24140320241638072
|
14/03/2024
|
sanuta meravi
|
1738009WL072080
|
sanuta meravi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779144
|
|
sanutameravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370396
|
370396
|
|
|
|
|
|
|
|
|
232
|
BIRSA
|
MP-38-009-001-002/55
(SAYAL)
|
1738009000NRG24140320241638166
|
14/03/2024
|
SUMAN SHANDILYA
|
1738009WL072085
|
SUMAN SHANDILYA
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUMANSHANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIRSA
|
MP-38-009-057-001/107-C
(BORKHEDA)
|
1738009000NRG24140320241638034
|
14/03/2024
|
SOMWATI KUSHRE
|
1738009WL072080
|
SOMWATI KUSHRE
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
SOMWATIKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIRSA
|
MP-38-009-057-001/118
(BORKHEDA)
|
1738009000NRG24140320241638036
|
14/03/2024
|
YEMU BAI KUSHRE
|
1738009WL072080
|
YEMU BAI KUSHRE
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
YEMUBAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-057-001/18
(BORKHEDA)
|
1738009000NRG24140320241638065
|
14/03/2024
|
SHANKAR SINGH
|
1738009WL072080
|
SHANKAR SINGH
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
SHANKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIRSA
|
MP-38-009-057-001/298
(BORKHEDA)
|
1738009000NRG24140320241638074
|
14/03/2024
|
kanhaiya parte
|
1738009WL072080
|
kanhaiya parte
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
kanhaiyaparte
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-057-001/33-A
(BORKHEDA)
|
1738009000NRG24140320241638085
|
14/03/2024
|
UMESH GAJBE
|
1738009WL072080
|
UMESH GAJBE
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
UMESHGAJBE
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIRSA
|
MP-38-009-057-001/65-A
(BORKHEDA)
|
1738009000NRG24140320241638099
|
14/03/2024
|
ANIL MERAVI
|
1738009WL072080
|
ANIL MERAVI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779144
|
|
ANILMERAVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIRSA
|
MP-38-009-057-001/95
(BORKHEDA)
|
1738009000NRG24140320241638105
|
14/03/2024
|
SUNIL UIKEY
|
1738009WL072080
|
SUNIL UIKEY
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUNILUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
240
|
BIRSA
|
MP-38-009-001-002/60
(SAYAL)
|
1738009000NRG24140320241638170
|
14/03/2024
|
SUNTI MARKAM
|
1738009WL072085
|
SUNTI MARKAM
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
SUNTIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIRSA
|
MP-38-009-001-002/79
(SAYAL)
|
1738009000NRG24140320241638171
|
14/03/2024
|
AJAY
|
1738009WL072085
|
AJAY
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIRSA
|
MP-38-009-004-001/132
(NIKUM)
|
1738009000NRG24140320241640077
|
14/03/2024
|
Jewantee Saiyyam
|
1738009WL072188
|
Jewantee Saiyyam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
JewanteeSaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIRSA
|
MP-38-009-019-003/26-A
(SAMNAPUR)
|
1738009000NRG24130320241635907
|
14/03/2024
|
Balwant Dhurwey
|
1738009WL071982
|
Balwant Dhurwey
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473779144
|
|
BalwantDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIRSA
|
MP-38-009-019-003/26-A
(SAMNAPUR)
|
1738009000NRG24130320241635908
|
14/03/2024
|
Bisvaro Dhurwey
|
1738009WL071982
|
Bisvaro Dhurwey
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473779144
|
|
BisvaroDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIRSA
|
MP-38-009-057-001/318
(BORKHEDA)
|
1738009000NRG24140320241638082
|
14/03/2024
|
krishna dhurwey
|
1738009WL072080
|
krishna dhurwey
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
krishnadhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
246
|
BIRSA
|
MP-38-009-001-002/212-B
(SAYAL)
|
1738009000NRG24140320241638610
|
14/03/2024
|
PRINSH KUSHRE
|
1738009WL072105
|
PRINSH KUSHRE
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
PRINSHKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIRSA
|
MP-38-009-001-002/79-A
(SAYAL)
|
1738009000NRG24140320241638172
|
14/03/2024
|
RiNA MARKAM
|
1738009WL072085
|
RiNA MARKAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RiNAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIRSA
|
MP-38-009-010-002/124
(DONGARIYA)
|
1738009000NRG24120320241632336
|
14/03/2024
|
Kuvariya Meravi
|
1738009WL071800
|
Kuvariya Meravi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
KuvariyaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
249
|
BIRSA
|
MP-38-009-057-001/82
(BORKHEDA)
|
1738009000NRG24140320241638104
|
14/03/2024
|
HARLAL MARKAM
|
1738009WL072080
|
HARLAL MARKAM
|
00697
|
BKID0MG1314
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473779144
|
|
HARLALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
250
|
BIRSA
|
MP-38-009-001-002/253
(SAYAL)
|
1738009000NRG24140320241638152
|
14/03/2024
|
NANKUN BAI PARTE
|
1738009WL072085
|
NANKUN BAI PARTE
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
NANKUNBAIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIRSA
|
MP-38-009-006-001/117
(GOWARI)
|
1738009000NRG24130320241636788
|
14/03/2024
|
mehtanbai
|
1738009WL072027
|
mehtanbai
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
mehtanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-006-001/117
(GOWARI)
|
1738009000NRG24130320241636787
|
14/03/2024
|
SANTRAM
|
1738009WL072027
|
SANTRAM
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-006-001/62
(GOWARI)
|
1738009000NRG24130320241636796
|
14/03/2024
|
PETAM
|
1738009WL072027
|
PETAM
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
PETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-006-001/62-A
(GOWARI)
|
1738009000NRG24130320241636797
|
14/03/2024
|
thamanlal
|
1738009WL072027
|
thamanlal
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779144
|
|
thamanlal
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRSA
|
MP-38-009-006-001/93
(GOWARI)
|
1738009000NRG24130320241636801
|
14/03/2024
|
saymlal
|
1738009WL072027
|
saymlal
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-006-002/37
(GOWARI)
|
1738009000NRG24130320241636804
|
14/03/2024
|
hemraj
|
1738009WL072027
|
hemraj
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
BIRSA
|
MP-38-009-010-002/124
(DONGARIYA)
|
1738009000NRG24120320241632335
|
14/03/2024
|
Rajkumar Meravi
|
1738009WL071800
|
Rajkumar Meravi
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RajkumarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-010-002/3
(DONGARIYA)
|
1738009000NRG24120320241632334
|
14/03/2024
|
Nanhi Bai Markam
|
1738009WL071799
|
Nanhi Bai Markam
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
NanhiBaiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIRSA
|
MP-38-009-010-002/37
(DONGARIYA)
|
1738009000NRG24120320241632340
|
14/03/2024
|
Rajendar Meravi
|
1738009WL071803
|
Rajendar Meravi
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RajendarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-010-002/48
(DONGARIYA)
|
1738009000NRG24120320241632330
|
14/03/2024
|
Kamal Tekam
|
1738009WL071797
|
Kamal Tekam
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
KamalTekam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
261
|
BIRSA
|
MP-38-009-001-002/129-C
(SAYAL)
|
1738009000NRG24140320241638585
|
14/03/2024
|
RADHELAL AUTHE
|
1738009WL072105
|
RADHELAL AUTHE
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473779144
|
|
RADHELALAUTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
262
|
BIRSA
|
MP-38-009-006-001/20-B
(GOWARI)
|
1738009000NRG24130320241636792
|
14/03/2024
|
devkanbai
|
1738009WL072027
|
devkanbai
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473779144
|
|
devkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691730
|
691730
|
|
|
|
|
|
|
|