|
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-38-009-048-002/20-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300209
|
08/01/2024
|
Parmila
|
1738009WL059685
|
Parmila
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-048-002/45
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300221
|
08/01/2024
|
Anil
|
1738009WL059685
|
Anil
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-047-002/11-A
(DABRI)
|
1738009000NRG24080120241301955
|
08/01/2024
|
Biran bai
|
1738009WL059755
|
Biran bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-047-002/111
(DABRI)
|
1738009000NRG24080120241301956
|
08/01/2024
|
Mantura bai
|
1738009WL059755
|
Mantura bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Manturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-047-002/113
(DABRI)
|
1738009000NRG24080120241301957
|
08/01/2024
|
mangri
|
1738009WL059755
|
mangri
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687014239
|
|
mangri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-047-002/123-C
(DABRI)
|
1738009000NRG24080120241302314
|
08/01/2024
|
Ganpat
|
1738009WL059766
|
Ganpat
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
687014239
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-047-002/126-B
(DABRI)
|
1738009000NRG24080120241302313
|
08/01/2024
|
Manoj Walkey
|
1738009WL059765
|
Manoj Walkey
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
687014239
|
|
ManojWalkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRSA
|
MP-38-009-047-002/135
(DABRI)
|
1738009000NRG24080120241301958
|
08/01/2024
|
imla
|
1738009WL059755
|
imla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-047-002/140-A
(DABRI)
|
1738009000NRG24080120241301959
|
08/01/2024
|
Pandu singh
|
1738009WL059755
|
Pandu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Pandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-047-002/143
(DABRI)
|
1738009000NRG24080120241301960
|
08/01/2024
|
Fhulchand
|
1738009WL059755
|
Fhulchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Fhulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-047-002/143
(DABRI)
|
1738009000NRG24080120241301961
|
08/01/2024
|
Sunita bai
|
1738009WL059755
|
Sunita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIRSA
|
MP-38-009-047-002/143-A
(DABRI)
|
1738009000NRG24080120241301962
|
08/01/2024
|
Piyush
|
1738009WL059755
|
Piyush
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Piyush
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-047-002/152
(DABRI)
|
1738009000NRG24080120241301963
|
08/01/2024
|
Sanoti bai
|
1738009WL059755
|
Sanoti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Sanotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-047-002/152-A
(DABRI)
|
1738009000NRG24080120241301964
|
08/01/2024
|
Fulchand
|
1738009WL059755
|
Fulchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-047-002/161
(DABRI)
|
1738009000NRG24080120241301966
|
08/01/2024
|
Basanti bai
|
1738009WL059755
|
Basanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-047-002/161
(DABRI)
|
1738009000NRG24080120241301965
|
08/01/2024
|
Bhayalal
|
1738009WL059755
|
Bhayalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Bhayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-047-002/161-D
(DABRI)
|
1738009000NRG24080120241301968
|
08/01/2024
|
Jhanaklal Pusam
|
1738009WL059755
|
Jhanaklal Pusam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
JhanaklalPusam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-047-002/162-A
(DABRI)
|
1738009000NRG24080120241301969
|
08/01/2024
|
Nand lal
|
1738009WL059755
|
Nand lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-047-002/162-A
(DABRI)
|
1738009000NRG24080120241301970
|
08/01/2024
|
Parmila bai
|
1738009WL059755
|
Parmila bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-047-002/163
(DABRI)
|
1738009000NRG24080120241301971
|
08/01/2024
|
Fhulkan bai
|
1738009WL059755
|
Fhulkan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Fhulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-047-002/163-B
(DABRI)
|
1738009000NRG24080120241301972
|
08/01/2024
|
Navsi bai
|
1738009WL059755
|
Navsi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Navsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-047-002/164
(DABRI)
|
1738009000NRG24080120241301973
|
08/01/2024
|
kalam
|
1738009WL059755
|
kalam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-047-002/177
(DABRI)
|
1738009000NRG24080120241301974
|
08/01/2024
|
Pichu singh
|
1738009WL059755
|
Pichu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Pichusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-047-002/215
(DABRI)
|
1738009000NRG24080120241301975
|
08/01/2024
|
sohan
|
1738009WL059755
|
sohan
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687014239
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-047-002/216-A
(DABRI)
|
1738009000NRG24080120241301976
|
08/01/2024
|
Kunji lal
|
1738009WL059755
|
Kunji lal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
687014239
|
|
Kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-047-002/216-A
(DABRI)
|
1738009000NRG24080120241301977
|
08/01/2024
|
Mantura bai
|
1738009WL059755
|
Mantura bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
Manturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-047-002/22
(DABRI)
|
1738009000NRG24080120241301978
|
08/01/2024
|
meera
|
1738009WL059755
|
meera
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-047-002/23-B
(DABRI)
|
1738009000NRG24080120241301979
|
08/01/2024
|
Sangita Pandre
|
1738009WL059755
|
Sangita Pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
SangitaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-047-002/232-A
(DABRI)
|
1738009000NRG24080120241301980
|
08/01/2024
|
Sombati bai
|
1738009WL059755
|
Sombati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
Sombatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-047-002/60-B
(DABRI)
|
1738009000NRG24080120241302180
|
08/01/2024
|
Mukesh
|
1738009WL059762
|
Mukesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
687014239
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRSA
|
MP-38-009-048-002/14-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300204
|
08/01/2024
|
SANAREBAI
|
1738009WL059685
|
SANAREBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SANAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRSA
|
MP-38-009-048-002/16-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300207
|
08/01/2024
|
CHANDRAKALI PUSAM
|
1738009WL059685
|
CHANDRAKALI PUSAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
CHANDRAKALIPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-048-002/2-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300208
|
08/01/2024
|
BHAGRATTI
|
1738009WL059685
|
BHAGRATTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
BHAGRATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-048-002/22-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300211
|
08/01/2024
|
Mina
|
1738009WL059685
|
Mina
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-048-002/24-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300214
|
08/01/2024
|
SUKDIBAI
|
1738009WL059685
|
SUKDIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SUKDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-048-002/38
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300218
|
08/01/2024
|
BHARAT ... HIRALAL
|
1738009WL059685
|
BHARAT ... HIRALAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
BHARAT...HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-048-002/4
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300219
|
08/01/2024
|
Bhagrati
|
1738009WL059685
|
Bhagrati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRSA
|
MP-38-009-048-002/49
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300223
|
08/01/2024
|
MAHESH
|
1738009WL059685
|
MAHESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-048-002/54
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300224
|
08/01/2024
|
KASTURABAI
|
1738009WL059685
|
KASTURABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KASTURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRSA
|
MP-38-009-048-002/55
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300225
|
08/01/2024
|
LAXMI
|
1738009WL059685
|
LAXMI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-048-002/58
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300228
|
08/01/2024
|
HIRDE..ASHRU
|
1738009WL059685
|
HIRDE..ASHRU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
HIRDE..ASHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-048-002/60
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300231
|
08/01/2024
|
DASHWANTI
|
1738009WL059685
|
DASHWANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
DASHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-048-002/72
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300236
|
08/01/2024
|
MAHULAL
|
1738009WL059685
|
MAHULAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-048-002/74
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300242
|
08/01/2024
|
RAMMIBAI
|
1738009WL059685
|
RAMMIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-048-002/74-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300243
|
08/01/2024
|
MANTURA
|
1738009WL059685
|
MANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-048-002/74-C
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300244
|
08/01/2024
|
Saraswati
|
1738009WL059685
|
Saraswati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRSA
|
MP-38-009-048-002/75
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300245
|
08/01/2024
|
KUSMI
|
1738009WL059685
|
KUSMI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KUSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-048-002/76-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300246
|
08/01/2024
|
TIJABAI
|
1738009WL059685
|
TIJABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
TIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-048-002/76-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300248
|
08/01/2024
|
Anoti
|
1738009WL059685
|
Anoti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Anoti
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-048-002/80
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300249
|
08/01/2024
|
GANPAT
|
1738009WL059685
|
GANPAT
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-048-002/80-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300250
|
08/01/2024
|
RAMCHAND
|
1738009WL059685
|
RAMCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-048-002/80-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300251
|
08/01/2024
|
BHAJWAVTI
|
1738009WL059685
|
BHAJWAVTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
BHAJWAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-048-002/9
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300256
|
08/01/2024
|
KAMALSINGH
|
1738009WL059685
|
KAMALSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-050-003/12
(DULHAPUR)
|
1738009050NRG24080120241304029
|
08/01/2024
|
sagunta
|
1738009050WL059810
|
sagunta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
sagunta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-050-003/15
(DULHAPUR)
|
1738009050NRG24080120241304031
|
08/01/2024
|
tarelal
|
1738009050WL059810
|
tarelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
tarelal
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-050-003/16
(DULHAPUR)
|
1738009050NRG24080120241304032
|
08/01/2024
|
LAXMI
|
1738009050WL059810
|
LAXMI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-050-003/19
(DULHAPUR)
|
1738009050NRG24080120241304034
|
08/01/2024
|
DEVLA
|
1738009050WL059810
|
DEVLA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
DEVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-050-003/2
(DULHAPUR)
|
1738009050NRG24080120241304037
|
08/01/2024
|
GENDLAL
|
1738009050WL059810
|
GENDLAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
59
|
BIRSA
|
MP-38-009-050-003/2-A
(DULHAPUR)
|
1738009050NRG24080120241304038
|
08/01/2024
|
parbati
|
1738009050WL059810
|
parbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-050-003/22-A
(DULHAPUR)
|
1738009050NRG24080120241304042
|
08/01/2024
|
RATI RAM
|
1738009050WL059810
|
RATI RAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRSA
|
MP-38-009-050-003/23
(DULHAPUR)
|
1738009050NRG24080120241304043
|
08/01/2024
|
SUPCHAND
|
1738009050WL059810
|
SUPCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRSA
|
MP-38-009-050-003/27
(DULHAPUR)
|
1738009050NRG24080120241304044
|
08/01/2024
|
budh singh
|
1738009050WL059810
|
budh singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-050-003/30
(DULHAPUR)
|
1738009050NRG24080120241304046
|
08/01/2024
|
KASTURA
|
1738009050WL059810
|
KASTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KASTURA
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-050-003/31
(DULHAPUR)
|
1738009050NRG24080120241304049
|
08/01/2024
|
hansibai
|
1738009050WL059810
|
hansibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-050-003/32
(DULHAPUR)
|
1738009050NRG24080120241304050
|
08/01/2024
|
SONI
|
1738009050WL059810
|
SONI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-050-003/32-B
(DULHAPUR)
|
1738009050NRG24080120241304051
|
08/01/2024
|
shyamkali
|
1738009050WL059810
|
shyamkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-050-003/34
(DULHAPUR)
|
1738009050NRG24080120241304053
|
08/01/2024
|
SONABAI
|
1738009050WL059810
|
SONABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-050-003/35
(DULHAPUR)
|
1738009050NRG24080120241304055
|
08/01/2024
|
MAHARU
|
1738009050WL059810
|
MAHARU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MAHARU
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-050-003/36
(DULHAPUR)
|
1738009050NRG24080120241304056
|
08/01/2024
|
GITABAI UIKEY
|
1738009050WL059810
|
GITABAI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
GITABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-050-003/38
(DULHAPUR)
|
1738009050NRG24080120241304057
|
08/01/2024
|
JAGOTIN
|
1738009050WL059810
|
JAGOTIN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
JAGOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-050-003/39
(DULHAPUR)
|
1738009050NRG24080120241304058
|
08/01/2024
|
kisso
|
1738009050WL059810
|
kisso
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
kisso
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-050-003/39-A
(DULHAPUR)
|
1738009050NRG24080120241304059
|
08/01/2024
|
netlal
|
1738009050WL059810
|
netlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
netlal
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-050-003/4
(DULHAPUR)
|
1738009050NRG24080120241304060
|
08/01/2024
|
SURVATI
|
1738009050WL059810
|
SURVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SURVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-050-003/40
(DULHAPUR)
|
1738009050NRG24080120241304061
|
08/01/2024
|
MOHANTA
|
1738009050WL059810
|
MOHANTA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MOHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-050-003/41-A
(DULHAPUR)
|
1738009050NRG24080120241304062
|
08/01/2024
|
geeta
|
1738009050WL059810
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-050-003/42-A
(DULHAPUR)
|
1738009050NRG24080120241304063
|
08/01/2024
|
CHANDRAKALI
|
1738009050WL059810
|
CHANDRAKALI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-050-003/43-A
(DULHAPUR)
|
1738009050NRG24080120241304064
|
08/01/2024
|
baigasingh
|
1738009050WL059810
|
baigasingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
baigasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRSA
|
MP-38-009-050-003/43-B
(DULHAPUR)
|
1738009050NRG24080120241304065
|
08/01/2024
|
goli
|
1738009050WL059810
|
goli
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
goli
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-050-003/45
(DULHAPUR)
|
1738009050NRG24080120241304068
|
08/01/2024
|
DASAVATI
|
1738009050WL059810
|
DASAVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
DASAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRSA
|
MP-38-009-050-003/47
(DULHAPUR)
|
1738009050NRG24080120241304069
|
08/01/2024
|
sanvati
|
1738009050WL059810
|
sanvati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
sanvati
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-050-003/48
(DULHAPUR)
|
1738009050NRG24080120241304071
|
08/01/2024
|
meera
|
1738009050WL059810
|
meera
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRSA
|
MP-38-009-050-003/48-B
(DULHAPUR)
|
1738009050NRG24080120241304072
|
08/01/2024
|
FULVANTI PUSAM
|
1738009050WL059810
|
FULVANTI PUSAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
FULVANTIPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-050-003/5-A
(DULHAPUR)
|
1738009050NRG24080120241304073
|
08/01/2024
|
mekchand
|
1738009050WL059810
|
mekchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
mekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BIRSA
|
MP-38-009-050-003/52
(DULHAPUR)
|
1738009050NRG24080120241304074
|
08/01/2024
|
VINOD
|
1738009050WL059810
|
VINOD
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-050-003/53
(DULHAPUR)
|
1738009050NRG24080120241304075
|
08/01/2024
|
phulsingh
|
1738009050WL059810
|
phulsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-050-003/59
(DULHAPUR)
|
1738009050NRG24080120241304076
|
08/01/2024
|
jantura
|
1738009050WL059810
|
jantura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
jantura
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-050-003/6
(DULHAPUR)
|
1738009050NRG24080120241304077
|
08/01/2024
|
sita
|
1738009050WL059810
|
sita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-050-003/61
(DULHAPUR)
|
1738009050NRG24080120241304078
|
08/01/2024
|
SANNO
|
1738009050WL059810
|
SANNO
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-050-003/8
(DULHAPUR)
|
1738009050NRG24080120241304082
|
08/01/2024
|
HIRODBAI
|
1738009050WL059810
|
HIRODBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
HIRODBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
90
|
BIRSA
|
MP-38-009-048-002/16
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300206
|
08/01/2024
|
CHINDO
|
1738009WL059685
|
CHINDO
|
00089
|
CBIN0283832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
CHINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
BIRSA
|
MP-38-009-046-001/17-D
(RAGHOLI)
|
1738009046NRG24080120241301300
|
08/01/2024
|
PANCHOBAI
|
1738009046WL059737
|
PANCHOBAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PANCHOBAI
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-046-001/78-A
(RAGHOLI)
|
1738009046NRG24080120241301343
|
08/01/2024
|
Savitri Meravi
|
1738009046WL059737
|
Savitri Meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
SavitriMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRSA
|
MP-38-009-050-003/14-A
(DULHAPUR)
|
1738009050NRG24080120241304030
|
08/01/2024
|
SHALIKH
|
1738009050WL059810
|
SHALIKH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SHALIKH
|
INDIAN BANK(607105)
|
|
94
|
BIRSA
|
MP-38-009-050-003/19-B
(DULHAPUR)
|
1738009050NRG24080120241304035
|
08/01/2024
|
BANSI
|
1738009050WL059810
|
BANSI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
BANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRSA
|
MP-38-009-050-003/19-C
(DULHAPUR)
|
1738009050NRG24080120241304036
|
08/01/2024
|
SANGITA UIKEY
|
1738009050WL059810
|
SANGITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SANGITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRSA
|
MP-38-009-050-003/21-A
(DULHAPUR)
|
1738009050NRG24080120241304040
|
08/01/2024
|
RANGEETA
|
1738009050WL059810
|
RANGEETA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RANGEETA
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-050-003/22
(DULHAPUR)
|
1738009050NRG24080120241304041
|
08/01/2024
|
MEHATAR
|
1738009050WL059810
|
MEHATAR
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MEHATAR
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-050-003/28
(DULHAPUR)
|
1738009050NRG24080120241304045
|
08/01/2024
|
LALITA DHURWEY
|
1738009050WL059810
|
LALITA DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
LALITADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRSA
|
MP-38-009-050-003/30-B
(DULHAPUR)
|
1738009050NRG24080120241304048
|
08/01/2024
|
Ramsingh Uikey
|
1738009050WL059810
|
Ramsingh Uikey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RamsinghUikey
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-050-003/33-A
(DULHAPUR)
|
1738009050NRG24080120241304052
|
08/01/2024
|
babulal
|
1738009050WL059810
|
babulal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRSA
|
MP-38-009-050-003/34-A
(DULHAPUR)
|
1738009050NRG24080120241304054
|
08/01/2024
|
REVANTA
|
1738009050WL059810
|
REVANTA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
REVANTA
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-050-003/43-D
(DULHAPUR)
|
1738009050NRG24080120241304066
|
08/01/2024
|
SHISULA
|
1738009050WL059810
|
SHISULA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SHISULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRSA
|
MP-38-009-050-003/62
(DULHAPUR)
|
1738009050NRG24080120241304079
|
08/01/2024
|
JAYSHILA
|
1738009050WL059810
|
JAYSHILA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
JAYSHILA
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-050-003/66
(DULHAPUR)
|
1738009050NRG24080120241304080
|
08/01/2024
|
SANVATI TETAM
|
1738009050WL059810
|
SANVATI TETAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SANVATITETAM
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-050-003/67
(DULHAPUR)
|
1738009050NRG24080120241304081
|
08/01/2024
|
SURVANTI PUSHAM
|
1738009050WL059810
|
SURVANTI PUSHAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SURVANTIPUSHAM
|
INDIAN BANK(607105)
|
|
106
|
BIRSA
|
MP-38-009-050-003/9
(DULHAPUR)
|
1738009050NRG24080120241304083
|
08/01/2024
|
SUMAN
|
1738009050WL059810
|
SUMAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
107
|
BIRSA
|
MP-38-009-004-001/109-A
(NIKUM)
|
1738009000NRG24080120241306174
|
08/01/2024
|
TARENDRA MANESHWAR
|
1738009WL059853
|
TARENDRA MANESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
TARENDRAMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-004-001/221-A
(NIKUM)
|
1738009000NRG24080120241306186
|
08/01/2024
|
BASANT MANESHWAR
|
1738009WL059853
|
BASANT MANESHWAR
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
BASANTMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIRSA
|
MP-38-009-004-001/222
(NIKUM)
|
1738009000NRG24080120241306187
|
08/01/2024
|
LALITA
|
1738009WL059853
|
LALITA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
110
|
BIRSA
|
MP-38-009-004-001/182-B
(NIKUM)
|
1738009000NRG24080120241306181
|
08/01/2024
|
Kapil Pancheshwar
|
1738009WL059853
|
Kapil Pancheshwar
|
00354
|
PUNB0156320
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KapilPancheshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
BIRSA
|
MP-38-009-048-002/35-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300216
|
08/01/2024
|
SAHULAL
|
1738009WL059685
|
SAHULAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SAHULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-048-002/40-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300220
|
08/01/2024
|
SHAMBU
|
1738009WL059685
|
SHAMBU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SHAMBU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-048-002/47-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300222
|
08/01/2024
|
Birjobai
|
1738009WL059685
|
Birjobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Birjobai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-048-002/73-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300239
|
08/01/2024
|
Parmila
|
1738009WL059685
|
Parmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BIRSA
|
MP-38-009-048-002/86
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300252
|
08/01/2024
|
Hiralal
|
1738009WL059685
|
Hiralal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRSA
|
MP-38-009-048-002/9-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300257
|
08/01/2024
|
KALA
|
1738009WL059685
|
KALA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
BIRSA
|
MP-38-009-047-002/161-C
(DABRI)
|
1738009000NRG24080120241301967
|
08/01/2024
|
Vinay Pusam
|
1738009WL059755
|
Vinay Pusam
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014239
|
|
VinayPusam
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-047-002/242-A
(DABRI)
|
1738009000NRG24080120241302373
|
08/01/2024
|
Arun singh
|
1738009WL059769
|
Arun singh
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
13/03/2024
|
|
687014239
|
|
Arunsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-048-002/86-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300253
|
08/01/2024
|
JAGATSINGH
|
1738009WL059685
|
JAGATSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
BIRSA
|
MP-38-009-004-001/240-B
(NIKUM)
|
1738009000NRG24080120241306188
|
08/01/2024
|
Sandeep Sonwane
|
1738009WL059853
|
Sandeep Sonwane
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SandeepSonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
BIRSA
|
MP-38-009-004-001/101-A
(NIKUM)
|
1738009000NRG24080120241306162
|
08/01/2024
|
TAMMA BAI
|
1738009WL059853
|
TAMMA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
TAMMABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BIRSA
|
MP-38-009-004-001/101-B
(NIKUM)
|
1738009000NRG24080120241306163
|
08/01/2024
|
MAMTA BAI
|
1738009WL059853
|
MAMTA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-004-001/101-C
(NIKUM)
|
1738009000NRG24080120241306164
|
08/01/2024
|
DHANI RAM
|
1738009WL059853
|
DHANI RAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIRSA
|
MP-38-009-004-001/105
(NIKUM)
|
1738009000NRG24080120241306165
|
08/01/2024
|
GANGARAM
|
1738009WL059853
|
GANGARAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-004-001/105
(NIKUM)
|
1738009000NRG24080120241306166
|
08/01/2024
|
SULAKA BAI
|
1738009WL059853
|
SULAKA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SULAKABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-004-001/107-A
(NIKUM)
|
1738009000NRG24080120241306169
|
08/01/2024
|
JAYPAAL PANCHESHWAR
|
1738009WL059853
|
JAYPAAL PANCHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
JAYPAALPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-004-001/108
(NIKUM)
|
1738009000NRG24080120241306170
|
08/01/2024
|
BABY BAI
|
1738009WL059853
|
BABY BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
BABYBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-004-001/108
(NIKUM)
|
1738009000NRG24080120241306171
|
08/01/2024
|
BALCHAND
|
1738009WL059853
|
BALCHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
BALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
BIRSA
|
MP-38-009-004-001/109
(NIKUM)
|
1738009000NRG24080120241306172
|
08/01/2024
|
KRISHNABAI
|
1738009WL059853
|
KRISHNABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-004-001/109
(NIKUM)
|
1738009000NRG24080120241306173
|
08/01/2024
|
RAMCHARAN
|
1738009WL059853
|
RAMCHARAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-004-001/178
(NIKUM)
|
1738009000NRG24080120241306175
|
08/01/2024
|
Pream lal
|
1738009WL059853
|
Pream lal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Preamlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-004-001/178-A
(NIKUM)
|
1738009000NRG24080120241306176
|
08/01/2024
|
SAJJU LAL
|
1738009WL059853
|
SAJJU LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-004-001/179-A
(NIKUM)
|
1738009000NRG24080120241306177
|
08/01/2024
|
GAJANAND
|
1738009WL059853
|
GAJANAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-004-001/179-A
(NIKUM)
|
1738009000NRG24080120241306178
|
08/01/2024
|
KAMLA BAI
|
1738009WL059853
|
KAMLA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-004-001/198
(NIKUM)
|
1738009000NRG24080120241306182
|
08/01/2024
|
CHAMPA BAI
|
1738009WL059853
|
CHAMPA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-004-001/198
(NIKUM)
|
1738009000NRG24080120241306183
|
08/01/2024
|
HANS LAL
|
1738009WL059853
|
HANS LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-004-001/218
(NIKUM)
|
1738009000NRG24080120241306184
|
08/01/2024
|
MUKESH
|
1738009WL059853
|
MUKESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIRSA
|
MP-38-009-004-001/218-A
(NIKUM)
|
1738009000NRG24080120241306185
|
08/01/2024
|
NIRMALA
|
1738009WL059853
|
NIRMALA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-004-001/243
(NIKUM)
|
1738009000NRG24080120241306189
|
08/01/2024
|
PURNI BAI
|
1738009WL059853
|
PURNI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
PURNIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-004-001/244
(NIKUM)
|
1738009000NRG24080120241306191
|
08/01/2024
|
Krishna bai
|
1738009WL059853
|
Krishna bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-004-001/245
(NIKUM)
|
1738009000NRG24080120241306194
|
08/01/2024
|
HEAM LAL
|
1738009WL059853
|
HEAM LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
HEAMLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-004-001/245
(NIKUM)
|
1738009000NRG24080120241306193
|
08/01/2024
|
SITA
|
1738009WL059853
|
SITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-004-001/260-A
(NIKUM)
|
1738009000NRG24080120241306196
|
08/01/2024
|
RAJKUMARI PANCHTILAK
|
1738009WL059853
|
RAJKUMARI PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAJKUMARIPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-004-001/266
(NIKUM)
|
1738009000NRG24080120241306197
|
08/01/2024
|
KAWSAL BAI
|
1738009WL059853
|
KAWSAL BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KAWSALBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-004-001/267
(NIKUM)
|
1738009000NRG24080120241306200
|
08/01/2024
|
GEETA BAI PANCHESHWAR
|
1738009WL059853
|
GEETA BAI PANCHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
GEETABAIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-004-001/48
(NIKUM)
|
1738009000NRG24080120241306203
|
08/01/2024
|
LAKHANTIN
|
1738009WL059853
|
LAKHANTIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
LAKHANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIRSA
|
MP-38-009-004-001/49-B
(NIKUM)
|
1738009000NRG24080120241306204
|
08/01/2024
|
ANTRAM
|
1738009WL059853
|
ANTRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-004-001/71
(NIKUM)
|
1738009000NRG24080120241306205
|
08/01/2024
|
MANOTA BAI
|
1738009WL059853
|
MANOTA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-004-001/71
(NIKUM)
|
1738009000NRG24080120241306206
|
08/01/2024
|
SAVITA
|
1738009WL059853
|
SAVITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-012-001/181
(SALEWADA)
|
1738009000NRG24080120241301257
|
08/01/2024
|
SANTOSH
|
1738009WL059735
|
SANTOSH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
687014239
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-012-001/47
(SALEWADA)
|
1738009000NRG24080120241301261
|
08/01/2024
|
HRIRAM
|
1738009WL059735
|
HRIRAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
687014239
|
|
HRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
BIRSA
|
MP-38-009-037-001/298
(BAHKAL)
|
1738009000NRG24080120241306208
|
08/01/2024
|
KUSH KUMAR MANESHWAR
|
1738009WL059853
|
KUSH KUMAR MANESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KUSHKUMARMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-039-003/93
(BHANDARPUR)
|
1738009000NRG24080120241306209
|
08/01/2024
|
tarendra
|
1738009WL059853
|
tarendra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
tarendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-046-001/108-A
(RAGHOLI)
|
1738009046NRG24080120241301279
|
08/01/2024
|
PRAMOD NAGESHWAR
|
1738009046WL059737
|
PRAMOD NAGESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PRAMODNAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-046-001/115
(RAGHOLI)
|
1738009046NRG24080120241301280
|
08/01/2024
|
GANESHIYABAI KHERWAR
|
1738009046WL059737
|
GANESHIYABAI KHERWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
GANESHIYABAIKHERWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-046-001/115-B
(RAGHOLI)
|
1738009046NRG24080120241301281
|
08/01/2024
|
NOHAR
|
1738009046WL059737
|
NOHAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-046-001/116
(RAGHOLI)
|
1738009046NRG24080120241301282
|
08/01/2024
|
PARSHOTAM DANDRE
|
1738009046WL059737
|
PARSHOTAM DANDRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PARSHOTAMDANDRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-046-001/117
(RAGHOLI)
|
1738009046NRG24080120241301283
|
08/01/2024
|
KATIK DANDRE
|
1738009046WL059737
|
KATIK DANDRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
KATIKDANDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
BIRSA
|
MP-38-009-046-001/117-B
(RAGHOLI)
|
1738009046NRG24080120241301284
|
08/01/2024
|
ISHWAR DANDRE
|
1738009046WL059737
|
ISHWAR DANDRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
ISHWARDANDRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-046-001/119
(RAGHOLI)
|
1738009046NRG24080120241301285
|
08/01/2024
|
PARSHOTAM PANJRE
|
1738009046WL059737
|
PARSHOTAM PANJRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PARSHOTAMPANJRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-046-001/120-A
(RAGHOLI)
|
1738009046NRG24080120241301286
|
08/01/2024
|
KAUSHAL YADAV
|
1738009046WL059737
|
KAUSHAL YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
KAUSHALYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-046-001/121-A
(RAGHOLI)
|
1738009046NRG24080120241301288
|
08/01/2024
|
ASHOK PARTE
|
1738009046WL059737
|
ASHOK PARTE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
ASHOKPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BIRSA
|
MP-38-009-046-001/121-B
(RAGHOLI)
|
1738009046NRG24080120241301289
|
08/01/2024
|
SHATROHAN PARTE
|
1738009046WL059737
|
SHATROHAN PARTE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
SHATROHANPARTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-046-001/122
(RAGHOLI)
|
1738009046NRG24080120241301291
|
08/01/2024
|
JAGRAKHAN PANCHESHWAR
|
1738009046WL059737
|
JAGRAKHAN PANCHESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
JAGRAKHANPANCHESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
BIRSA
|
MP-38-009-046-001/122
(RAGHOLI)
|
1738009046NRG24080120241301290
|
08/01/2024
|
SUKHYARINBAI PANCHESHWAR
|
1738009046WL059737
|
SUKHYARINBAI PANCHESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
SUKHYARINBAIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-046-001/122-A
(RAGHOLI)
|
1738009046NRG24080120241301292
|
08/01/2024
|
CHAMPA BAI PANCHESHWAR
|
1738009046WL059737
|
CHAMPA BAI PANCHESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
CHAMPABAIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-046-001/147
(RAGHOLI)
|
1738009046NRG24080120241301293
|
08/01/2024
|
RUPKUWAR PARTE
|
1738009046WL059737
|
RUPKUWAR PARTE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
RUPKUWARPARTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-046-001/148
(RAGHOLI)
|
1738009046NRG24080120241301294
|
08/01/2024
|
PUSHURAM YADAV
|
1738009046WL059737
|
PUSHURAM YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PUSHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-046-001/160
(RAGHOLI)
|
1738009046NRG24080120241301295
|
08/01/2024
|
MEHATER YADAV
|
1738009046WL059737
|
MEHATER YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
MEHATERYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-046-001/160-B
(RAGHOLI)
|
1738009046NRG24080120241301296
|
08/01/2024
|
GANESH YADAV
|
1738009046WL059737
|
GANESH YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-046-001/161
(RAGHOLI)
|
1738009046NRG24080120241301297
|
08/01/2024
|
GUHA PANJRE
|
1738009046WL059737
|
GUHA PANJRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
GUHAPANJRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-046-001/161-B
(RAGHOLI)
|
1738009046NRG24080120241301298
|
08/01/2024
|
BHAGWANLAL PANJRE
|
1738009046WL059737
|
BHAGWANLAL PANJRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
BHAGWANLALPANJRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-046-001/163-A
(RAGHOLI)
|
1738009046NRG24080120241301299
|
08/01/2024
|
KAMLESH MATRE
|
1738009046WL059737
|
KAMLESH MATRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
KAMLESHMATRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-046-001/172-A
(RAGHOLI)
|
1738009046NRG24080120241301301
|
08/01/2024
|
Aghansingh meravi
|
1738009046WL059737
|
Aghansingh meravi
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
Aghansinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-046-001/176
(RAGHOLI)
|
1738009046NRG24080120241301302
|
08/01/2024
|
THELSINGH PANJRE
|
1738009046WL059737
|
THELSINGH PANJRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
THELSINGHPANJRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-046-001/197
(RAGHOLI)
|
1738009046NRG24080120241301304
|
08/01/2024
|
PARASLAL PANJRE
|
1738009046WL059737
|
PARASLAL PANJRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PARASLALPANJRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
BIRSA
|
MP-38-009-046-001/20-A
(RAGHOLI)
|
1738009046NRG24080120241301306
|
08/01/2024
|
ANJORI
|
1738009046WL059737
|
ANJORI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
ANJORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIRSA
|
MP-38-009-046-001/21
(RAGHOLI)
|
1738009046NRG24080120241301307
|
08/01/2024
|
PIYARILAL JAMRE
|
1738009046WL059737
|
PIYARILAL JAMRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PIYARILALJAMRE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-046-001/210
(RAGHOLI)
|
1738009046NRG24080120241301308
|
08/01/2024
|
HISADAR JAMRE
|
1738009046WL059737
|
HISADAR JAMRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
HISADARJAMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
BIRSA
|
MP-38-009-046-001/227-B
(RAGHOLI)
|
1738009046NRG24080120241301309
|
08/01/2024
|
DILEEP KUMAR YADAV
|
1738009046WL059737
|
DILEEP KUMAR YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
DILEEPKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-046-001/24
(RAGHOLI)
|
1738009046NRG24080120241301310
|
08/01/2024
|
AGHANU KAWRE
|
1738009046WL059737
|
AGHANU KAWRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
AGHANUKAWRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-046-001/244
(RAGHOLI)
|
1738009046NRG24080120241301311
|
08/01/2024
|
BAIRAG NAGESHWAR
|
1738009046WL059737
|
BAIRAG NAGESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
BAIRAGNAGESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
BIRSA
|
MP-38-009-046-001/25
(RAGHOLI)
|
1738009046NRG24080120241301312
|
08/01/2024
|
PURAN YADAV
|
1738009046WL059737
|
PURAN YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PURANYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-046-001/250
(RAGHOLI)
|
1738009046NRG24080120241301313
|
08/01/2024
|
BENIRAM KAWRE
|
1738009046WL059737
|
BENIRAM KAWRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
BENIRAMKAWRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
BIRSA
|
MP-38-009-046-001/252
(RAGHOLI)
|
1738009046NRG24080120241301314
|
08/01/2024
|
KALIRAM KAWRE
|
1738009046WL059737
|
KALIRAM KAWRE
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
687014239
|
|
KALIRAMKAWRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-046-001/270-A
(RAGHOLI)
|
1738009046NRG24080120241301315
|
08/01/2024
|
RAMPRASAD KAWRE
|
1738009046WL059737
|
RAMPRASAD KAWRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAMPRASADKAWRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
BIRSA
|
MP-38-009-046-001/272-B
(RAGHOLI)
|
1738009046NRG24080120241301316
|
08/01/2024
|
RAMKHELAN PANCHESHWAR
|
1738009046WL059737
|
RAMKHELAN PANCHESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAMKHELANPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-046-001/272-C
(RAGHOLI)
|
1738009046NRG24080120241301317
|
08/01/2024
|
DULICHAND PANCHESHWAR
|
1738009046WL059737
|
DULICHAND PANCHESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
DULICHANDPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-046-001/296-A
(RAGHOLI)
|
1738009046NRG24080120241301318
|
08/01/2024
|
MADANLAL KHERWAR
|
1738009046WL059737
|
MADANLAL KHERWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
MADANLALKHERWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
BIRSA
|
MP-38-009-046-001/297-B
(RAGHOLI)
|
1738009046NRG24080120241301319
|
08/01/2024
|
HUMMAN MANESHWAR
|
1738009046WL059737
|
HUMMAN MANESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
HUMMANMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-046-001/3
(RAGHOLI)
|
1738009046NRG24080120241301320
|
08/01/2024
|
ANAKLAL YADAV
|
1738009046WL059737
|
ANAKLAL YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
ANAKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-046-001/305-B
(RAGHOLI)
|
1738009046NRG24080120241301321
|
08/01/2024
|
HABUCHAND CHAUDHARI
|
1738009046WL059737
|
HABUCHAND CHAUDHARI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
HABUCHANDCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-046-001/309
(RAGHOLI)
|
1738009046NRG24080120241301322
|
08/01/2024
|
CHANDULAL KHERWAR
|
1738009046WL059737
|
CHANDULAL KHERWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
CHANDULALKHERWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
BIRSA
|
MP-38-009-046-001/310
(RAGHOLI)
|
1738009046NRG24080120241301324
|
08/01/2024
|
MINTABAI KAWRE
|
1738009046WL059737
|
MINTABAI KAWRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
MINTABAIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-046-001/310
(RAGHOLI)
|
1738009046NRG24080120241301323
|
08/01/2024
|
TEKSINGH KAWRE
|
1738009046WL059737
|
TEKSINGH KAWRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
TEKSINGHKAWRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
BIRSA
|
MP-38-009-046-001/320
(RAGHOLI)
|
1738009046NRG24080120241301325
|
08/01/2024
|
KHETLAL SINGHANDHUPE
|
1738009046WL059737
|
KHETLAL SINGHANDHUPE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
KHETLALSINGHANDHUPE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
BIRSA
|
MP-38-009-046-001/321
(RAGHOLI)
|
1738009046NRG24080120241301326
|
08/01/2024
|
GAYATRI
|
1738009046WL059737
|
GAYATRI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIRSA
|
MP-38-009-046-001/324-A
(RAGHOLI)
|
1738009046NRG24080120241301327
|
08/01/2024
|
PANCHAM KAWRE
|
1738009046WL059737
|
PANCHAM KAWRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PANCHAMKAWRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-046-001/337
(RAGHOLI)
|
1738009046NRG24080120241301328
|
08/01/2024
|
SHIVRAM VISHKARMA
|
1738009046WL059737
|
SHIVRAM VISHKARMA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
SHIVRAMVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-046-001/49
(RAGHOLI)
|
1738009046NRG24080120241301330
|
08/01/2024
|
PANCHU YADAV
|
1738009046WL059737
|
PANCHU YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PANCHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-046-001/50
(RAGHOLI)
|
1738009046NRG24080120241301331
|
08/01/2024
|
PANCHLAL YADAV
|
1738009046WL059737
|
PANCHLAL YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
PANCHLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-046-001/52
(RAGHOLI)
|
1738009046NRG24080120241301332
|
08/01/2024
|
GAIDIBAI YADAV
|
1738009046WL059737
|
GAIDIBAI YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
GAIDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-046-001/53
(RAGHOLI)
|
1738009046NRG24080120241301333
|
08/01/2024
|
MEHATER PANJRE
|
1738009046WL059737
|
MEHATER PANJRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
MEHATERPANJRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-046-001/54
(RAGHOLI)
|
1738009046NRG24080120241301334
|
08/01/2024
|
MEHATRU PANJRE
|
1738009046WL059737
|
MEHATRU PANJRE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
MEHATRUPANJRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-046-001/55
(RAGHOLI)
|
1738009046NRG24080120241301335
|
08/01/2024
|
RADHABAI YADAV
|
1738009046WL059737
|
RADHABAI YADAV
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
687014239
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-046-001/55-A
(RAGHOLI)
|
1738009046NRG24080120241301336
|
08/01/2024
|
CHANDRASEKHAR YADAV
|
1738009046WL059737
|
CHANDRASEKHAR YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
CHANDRASEKHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-046-001/56
(RAGHOLI)
|
1738009046NRG24080120241301337
|
08/01/2024
|
BASANBAI YADAV
|
1738009046WL059737
|
BASANBAI YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
BASANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-046-001/56-A
(RAGHOLI)
|
1738009046NRG24080120241301338
|
08/01/2024
|
KRISHNA YADAV
|
1738009046WL059737
|
KRISHNA YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-046-001/57
(RAGHOLI)
|
1738009046NRG24080120241301339
|
08/01/2024
|
SAMALIYA YADAV
|
1738009046WL059737
|
SAMALIYA YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
SAMALIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-046-001/57-B
(RAGHOLI)
|
1738009046NRG24080120241301341
|
08/01/2024
|
DULESHWARI
|
1738009046WL059737
|
DULESHWARI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
DULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-046-001/57-B
(RAGHOLI)
|
1738009046NRG24080120241301340
|
08/01/2024
|
ENUSH YADAV
|
1738009046WL059737
|
ENUSH YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
ENUSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-046-001/78
(RAGHOLI)
|
1738009046NRG24080120241301342
|
08/01/2024
|
Loman meravi
|
1738009046WL059737
|
Loman meravi
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
Lomanmeravi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-046-001/84
(RAGHOLI)
|
1738009046NRG24080120241301344
|
08/01/2024
|
NIRASIYA PARTE
|
1738009046WL059737
|
NIRASIYA PARTE
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
687014239
|
|
NIRASIYAPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
214
|
BIRSA
|
MP-38-009-048-002/24-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300213
|
08/01/2024
|
RAITLAL
|
1738009WL059685
|
RAITLAL
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
215
|
BIRSA
|
MP-38-009-004-001/244-B
(NIKUM)
|
1738009000NRG24080120241306192
|
08/01/2024
|
PAWAN KUMAR PANCHESHWAR
|
1738009WL059853
|
PAWAN KUMAR PANCHESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
PAWANKUMARPANCHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIRSA
|
MP-38-009-004-001/245-A
(NIKUM)
|
1738009000NRG24080120241306195
|
08/01/2024
|
RAHUL PANCHESHWAR
|
1738009WL059853
|
RAHUL PANCHESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAHULPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-050-003/17-A
(DULHAPUR)
|
1738009050NRG24080120241304033
|
08/01/2024
|
RAJU PUSHAM
|
1738009050WL059810
|
RAJU PUSHAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAJUPUSHAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIRSA
|
MP-38-009-050-003/44
(DULHAPUR)
|
1738009050NRG24080120241304067
|
08/01/2024
|
RAGINI PUSAM
|
1738009050WL059810
|
RAGINI PUSAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAGINIPUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
219
|
BIRSA
|
MP-38-009-004-001/266-B
(NIKUM)
|
1738009000NRG24080120241306198
|
08/01/2024
|
MAKHAN LAL PANCHESHWAR
|
1738009WL059853
|
MAKHAN LAL PANCHESHWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MAKHANLALPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIRSA
|
MP-38-009-004-001/283-D
(NIKUM)
|
1738009000NRG24080120241306202
|
08/01/2024
|
SEEMA PANCHESHWAR
|
1738009WL059853
|
SEEMA PANCHESHWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SEEMAPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIRSA
|
MP-38-009-048-002/67
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300234
|
08/01/2024
|
KACHRI BAI PUSAM
|
1738009WL059685
|
KACHRI BAI PUSAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KACHRIBAIPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BIRSA
|
MP-38-009-048-002/73-D
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300241
|
08/01/2024
|
MAKHAN
|
1738009WL059685
|
MAKHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
223
|
BIRSA
|
MP-38-009-046-001/121
(RAGHOLI)
|
1738009046NRG24080120241301287
|
08/01/2024
|
RAMKESHAR PARTE
|
1738009046WL059737
|
RAMKESHAR PARTE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAMKESHARPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
BIRSA
|
MP-38-009-046-001/44-A
(RAGHOLI)
|
1738009046NRG24080120241301329
|
08/01/2024
|
SUKHMANI KHAIRWAR
|
1738009046WL059737
|
SUKHMANI KHAIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
SUKHMANIKHAIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIRSA
|
MP-38-009-048-002/60-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300232
|
08/01/2024
|
Rajkumar
|
1738009WL059685
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIRSA
|
MP-38-009-050-003/20-B
(DULHAPUR)
|
1738009050NRG24080120241304039
|
08/01/2024
|
ANITA UIKEY
|
1738009050WL059810
|
ANITA UIKEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
ANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIRSA
|
MP-38-009-050-003/30-A
(DULHAPUR)
|
1738009050NRG24080120241304047
|
08/01/2024
|
Fulwanti walke
|
1738009050WL059810
|
Fulwanti walke
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Fulwantiwalke
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIRSA
|
MP-38-009-050-003/47-B
(DULHAPUR)
|
1738009050NRG24080120241304070
|
08/01/2024
|
MAHULAL MARSKOLE
|
1738009050WL059810
|
MAHULAL MARSKOLE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MAHULALMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
229
|
BIRSA
|
MP-38-009-039-003/93
(BHANDARPUR)
|
1738009000NRG24080120241306210
|
08/01/2024
|
damini
|
1738009WL059853
|
damini
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
damini
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIRSA
|
MP-38-009-048-002/14-C
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300205
|
08/01/2024
|
Nawalsingh
|
1738009WL059685
|
Nawalsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Nawalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BIRSA
|
MP-38-009-048-002/21-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300210
|
08/01/2024
|
RAMOTI
|
1738009WL059685
|
RAMOTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BIRSA
|
MP-38-009-048-002/23-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300212
|
08/01/2024
|
ANITA
|
1738009WL059685
|
ANITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIRSA
|
MP-38-009-048-002/263-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300215
|
08/01/2024
|
LAXMI
|
1738009WL059685
|
LAXMI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIRSA
|
MP-38-009-048-002/36-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300217
|
08/01/2024
|
Lalita
|
1738009WL059685
|
Lalita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BIRSA
|
MP-38-009-048-002/57-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300226
|
08/01/2024
|
Mangal
|
1738009WL059685
|
Mangal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIRSA
|
MP-38-009-048-002/57-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300227
|
08/01/2024
|
Surendra
|
1738009WL059685
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-048-002/59-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300229
|
08/01/2024
|
Umed
|
1738009WL059685
|
Umed
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Umed
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-048-002/59-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300230
|
08/01/2024
|
RAM KUMAR
|
1738009WL059685
|
RAM KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIRSA
|
MP-38-009-048-002/66-C
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300233
|
08/01/2024
|
Durga
|
1738009WL059685
|
Durga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIRSA
|
MP-38-009-048-002/7-A
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300235
|
08/01/2024
|
Ratan
|
1738009WL059685
|
Ratan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIRSA
|
MP-38-009-048-002/72-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300237
|
08/01/2024
|
SARWANTI
|
1738009WL059685
|
SARWANTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SARWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BIRSA
|
MP-38-009-048-002/72-D
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300238
|
08/01/2024
|
Ishvanti
|
1738009WL059685
|
Ishvanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Ishvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIRSA
|
MP-38-009-048-002/73-C
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300240
|
08/01/2024
|
KAVITA
|
1738009WL059685
|
KAVITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIRSA
|
MP-38-009-048-002/76-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300247
|
08/01/2024
|
RUPSINGH
|
1738009WL059685
|
RUPSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRSA
|
MP-38-009-048-002/86-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300254
|
08/01/2024
|
YASHODA
|
1738009WL059685
|
YASHODA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIRSA
|
MP-38-009-048-002/86-C
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300255
|
08/01/2024
|
Sohadra
|
1738009WL059685
|
Sohadra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Sohadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIRSA
|
MP-38-009-048-002/9-B
(DHUNDHUNWARDA)
|
1738009000NRG24070120241300258
|
08/01/2024
|
Jagoti
|
1738009WL059685
|
Jagoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
Jagoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
248
|
BIRSA
|
MP-38-009-004-001/244
(NIKUM)
|
1738009000NRG24080120241306190
|
08/01/2024
|
UPAT LAL
|
1738009WL059853
|
UPAT LAL
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
UPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIRSA
|
MP-38-009-004-001/267
(NIKUM)
|
1738009000NRG24080120241306199
|
08/01/2024
|
CHABI LAL
|
1738009WL059853
|
CHABI LAL
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
CHABILAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-004-001/97-B
(NIKUM)
|
1738009000NRG24080120241306207
|
08/01/2024
|
Kamleshwari Pancheshwar
|
1738009WL059853
|
Kamleshwari Pancheshwar
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KamleshwariPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
251
|
BIRSA
|
MP-38-009-004-001/107
(NIKUM)
|
1738009000NRG24080120241306167
|
08/01/2024
|
ETWARI LAL
|
1738009WL059853
|
ETWARI LAL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
ETWARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-004-001/107
(NIKUM)
|
1738009000NRG24080120241306168
|
08/01/2024
|
MANTA BAI
|
1738009WL059853
|
MANTA BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
MANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-004-001/179-B
(NIKUM)
|
1738009000NRG24080120241306180
|
08/01/2024
|
KESHAR BAI
|
1738009WL059853
|
KESHAR BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-004-001/179-B
(NIKUM)
|
1738009000NRG24080120241306179
|
08/01/2024
|
SHRILAL
|
1738009WL059853
|
SHRILAL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
SHRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
BIRSA
|
MP-38-009-004-001/283-D
(NIKUM)
|
1738009000NRG24080120241306201
|
08/01/2024
|
DINESH KUMAR
|
1738009WL059853
|
DINESH KUMAR
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014239
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
256
|
BIRSA
|
MP-38-009-046-001/176-B
(RAGHOLI)
|
1738009046NRG24080120241301303
|
08/01/2024
|
DHELU PANJRE
|
1738009046WL059737
|
DHELU PANJRE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
DHELUPANJRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIRSA
|
MP-38-009-046-001/197-A
(RAGHOLI)
|
1738009046NRG24080120241301305
|
08/01/2024
|
Gadauri Panjre
|
1738009046WL059737
|
Gadauri Panjre
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014239
|
|
GadauriPanjre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350506
|
350506
|
|
|
|
|
|
|
|