|
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-38-009-043-004/258
(DADKASA)
|
1738009043NRG24080620230479903
|
08/06/2023
|
umesh
|
1738009043WL019461
|
umesh
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-043-004/259-A
(DADKASA)
|
1738009043NRG24080620230479909
|
08/06/2023
|
chotelal
|
1738009043WL019461
|
chotelal
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-043-004/4-B
(DADKASA)
|
1738009043NRG24080620230479929
|
08/06/2023
|
rukchand
|
1738009043WL019461
|
rukchand
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
rukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-043-001/35
(DADKASA)
|
1738009043NRG24080620230479879
|
08/06/2023
|
KISNI
|
1738009043WL019461
|
KISNI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-043-003/237
(DADKASA)
|
1738009043NRG24080620230479880
|
08/06/2023
|
LIMABAI
|
1738009043WL019461
|
LIMABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
LIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-043-004/10
(DADKASA)
|
1738009043NRG24080620230479881
|
08/06/2023
|
shersingh
|
1738009043WL019461
|
shersingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-043-004/16
(DADKASA)
|
1738009043NRG24080620230479890
|
08/06/2023
|
DASMAN
|
1738009043WL019461
|
DASMAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
DASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-043-004/16
(DADKASA)
|
1738009043NRG24080620230479891
|
08/06/2023
|
JAIVANTI
|
1738009043WL019461
|
JAIVANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-043-004/16-C
(DADKASA)
|
1738009043NRG24080620230479894
|
08/06/2023
|
syamlal
|
1738009043WL019461
|
syamlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-043-004/17-A
(DADKASA)
|
1738009043NRG24080620230479895
|
08/06/2023
|
SAVAN
|
1738009043WL019461
|
SAVAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-043-004/18
(DADKASA)
|
1738009043NRG24080620230479896
|
08/06/2023
|
kalam
|
1738009043WL019461
|
kalam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
kalam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-043-004/226-A
(DADKASA)
|
1738009043NRG24080620230479899
|
08/06/2023
|
MENSINGH
|
1738009043WL019461
|
MENSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
MENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-043-004/226-A
(DADKASA)
|
1738009043NRG24080620230479901
|
08/06/2023
|
mohan
|
1738009043WL019461
|
mohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-043-004/226-A
(DADKASA)
|
1738009043NRG24080620230479900
|
08/06/2023
|
SUMTRA
|
1738009043WL019461
|
SUMTRA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUMTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-043-004/259
(DADKASA)
|
1738009043NRG24080620230479906
|
08/06/2023
|
gajri
|
1738009043WL019461
|
gajri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
gajri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-043-004/259-A
(DADKASA)
|
1738009043NRG24080620230479908
|
08/06/2023
|
SURAJ
|
1738009043WL019461
|
SURAJ
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-043-004/261-A
(DADKASA)
|
1738009043NRG24080620230479913
|
08/06/2023
|
ANTU
|
1738009043WL019461
|
ANTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
ANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-043-004/261-A
(DADKASA)
|
1738009043NRG24080620230479914
|
08/06/2023
|
HIRO
|
1738009043WL019461
|
HIRO
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
HIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-043-004/3-B
(DADKASA)
|
1738009043NRG24080620230479919
|
08/06/2023
|
Gunita
|
1738009043WL019461
|
Gunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
Gunita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-043-004/35
(DADKASA)
|
1738009043NRG24080620230479922
|
08/06/2023
|
JAYLAL
|
1738009043WL019461
|
JAYLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-043-004/38-A
(DADKASA)
|
1738009043NRG24080620230479926
|
08/06/2023
|
fulma
|
1738009043WL019461
|
fulma
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
fulma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-043-004/38-A
(DADKASA)
|
1738009043NRG24080620230479925
|
08/06/2023
|
manglo
|
1738009043WL019461
|
manglo
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-043-004/4
(DADKASA)
|
1738009043NRG24080620230479927
|
08/06/2023
|
hirmoti
|
1738009043WL019461
|
hirmoti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
hirmoti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-043-004/8
(DADKASA)
|
1738009043NRG24080620230479934
|
08/06/2023
|
sulkan
|
1738009043WL019461
|
sulkan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-044-001/173-A
(ADORI)
|
1738009000NRG24080620230481871
|
08/06/2023
|
narsingh
|
1738009WL019516
|
narsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322028365
|
|
narsingh
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-044-001/197-A
(ADORI)
|
1738009000NRG24080620230481879
|
08/06/2023
|
vishanu
|
1738009WL019516
|
vishanu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-044-001/40-A
(ADORI)
|
1738009000NRG24080620230481882
|
08/06/2023
|
bisram
|
1738009WL019516
|
bisram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-044-001/40-A
(ADORI)
|
1738009000NRG24080620230481883
|
08/06/2023
|
ramiya
|
1738009WL019516
|
ramiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
ramiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-044-001/40-B
(ADORI)
|
1738009000NRG24080620230481885
|
08/06/2023
|
Gomati
|
1738009WL019516
|
Gomati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-044-001/45-A
(ADORI)
|
1738009000NRG24080620230481886
|
08/06/2023
|
mohar
|
1738009WL019516
|
mohar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-044-001/80
(ADORI)
|
1738009000NRG24080620230481889
|
08/06/2023
|
pardesi
|
1738009WL019516
|
pardesi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
pardesi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-044-001/80
(ADORI)
|
1738009000NRG24080620230481888
|
08/06/2023
|
phaganee
|
1738009WL019516
|
phaganee
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
phaganee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-044-001/88
(ADORI)
|
1738009000NRG24080620230481890
|
08/06/2023
|
matuk
|
1738009WL019516
|
matuk
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322028365
|
|
matuk
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
34
|
BIRSA
|
MP-38-009-004-001/95
(NIKUM)
|
1738009000NRG24080620230478938
|
08/06/2023
|
DHIRPAL
|
1738009WL019431
|
DHIRPAL
|
00165
|
IBKL0000049
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
DHIRPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
BIRSA
|
MP-38-009-020-001/117
(KHURSIPAR)
|
1738009000NRG24070620230477702
|
08/06/2023
|
keharsingh dhurwe
|
1738009WL019399
|
keharsingh dhurwe
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
keharsinghdhurwe
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-020-001/132
(KHURSIPAR)
|
1738009000NRG24070620230477704
|
08/06/2023
|
Anisha
|
1738009WL019399
|
Anisha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
Anisha
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-020-001/132
(KHURSIPAR)
|
1738009000NRG24070620230477703
|
08/06/2023
|
manju kumar maneshwar
|
1738009WL019399
|
manju kumar maneshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
manjukumarmaneshwar
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-020-001/156
(KHURSIPAR)
|
1738009000NRG24070620230477709
|
08/06/2023
|
bihari
|
1738009WL019399
|
bihari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
bihari
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-020-001/156
(KHURSIPAR)
|
1738009000NRG24070620230477708
|
08/06/2023
|
jalabai
|
1738009WL019399
|
jalabai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
jalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRSA
|
MP-38-009-020-001/159
(KHURSIPAR)
|
1738009000NRG24070620230477710
|
08/06/2023
|
NAVALSINGH NETAM
|
1738009WL019399
|
NAVALSINGH NETAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
NAVALSINGHNETAM
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-020-001/159
(KHURSIPAR)
|
1738009000NRG24070620230477711
|
08/06/2023
|
rukhmani netam
|
1738009WL019399
|
rukhmani netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
rukhmaninetam
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-020-001/163
(KHURSIPAR)
|
1738009000NRG24070620230477712
|
08/06/2023
|
bisan meravi
|
1738009WL019399
|
bisan meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
bisanmeravi
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-020-001/163
(KHURSIPAR)
|
1738009000NRG24070620230477713
|
08/06/2023
|
punita meravi
|
1738009WL019399
|
punita meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
punitameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRSA
|
MP-38-009-020-001/164
(KHURSIPAR)
|
1738009000NRG24070620230477716
|
08/06/2023
|
rajani meravi
|
1738009WL019399
|
rajani meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
rajanimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRSA
|
MP-38-009-020-001/164
(KHURSIPAR)
|
1738009000NRG24070620230477714
|
08/06/2023
|
sukhram meravi
|
1738009WL019399
|
sukhram meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
sukhrammeravi
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-020-001/207
(KHURSIPAR)
|
1738009000NRG24070620230477717
|
08/06/2023
|
ishavanteen meravi
|
1738009WL019399
|
ishavanteen meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
ishavanteenmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRSA
|
MP-38-009-020-001/207
(KHURSIPAR)
|
1738009000NRG24070620230477718
|
08/06/2023
|
kamlabai meravi
|
1738009WL019399
|
kamlabai meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
kamlabaimeravi
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-020-001/214-A
(KHURSIPAR)
|
1738009000NRG24070620230477720
|
08/06/2023
|
BHAGVANTIN
|
1738009WL019399
|
BHAGVANTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
BHAGVANTIN
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-020-001/214-A
(KHURSIPAR)
|
1738009000NRG24070620230477719
|
08/06/2023
|
SURESH DHURWE
|
1738009WL019399
|
SURESH DHURWE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SURESHDHURWE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-020-001/53
(KHURSIPAR)
|
1738009000NRG24070620230477724
|
08/06/2023
|
santosh
|
1738009WL019399
|
santosh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
santosh
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-020-002/1
(KHURSIPAR)
|
1738009000NRG24070620230477728
|
08/06/2023
|
SOUTAN kawre
|
1738009WL019399
|
SOUTAN kawre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
SOUTANkawre
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-020-002/125
(KHURSIPAR)
|
1738009000NRG24070620230477729
|
08/06/2023
|
SULESHAR
|
1738009WL019399
|
SULESHAR
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
SULESHAR
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-020-002/127
(KHURSIPAR)
|
1738009000NRG24070620230477731
|
08/06/2023
|
DHARAMSHILA DANDRE
|
1738009WL019399
|
DHARAMSHILA DANDRE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
DHARAMSHILADANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRSA
|
MP-38-009-020-002/141
(KHURSIPAR)
|
1738009000NRG24070620230477732
|
08/06/2023
|
gita dandre
|
1738009WL019399
|
gita dandre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
gitadandre
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-020-002/143
(KHURSIPAR)
|
1738009000NRG24070620230477734
|
08/06/2023
|
ganesh dandre
|
1738009WL019399
|
ganesh dandre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
ganeshdandre
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-020-002/144
(KHURSIPAR)
|
1738009000NRG24070620230477735
|
08/06/2023
|
KUNTIBAI
|
1738009WL019399
|
KUNTIBAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-020-002/148
(KHURSIPAR)
|
1738009000NRG24070620230477736
|
08/06/2023
|
CHANDARBATI
|
1738009WL019399
|
CHANDARBATI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
CHANDARBATI
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-020-002/150
(KHURSIPAR)
|
1738009000NRG24070620230477738
|
08/06/2023
|
chitrarekha dandre
|
1738009WL019399
|
chitrarekha dandre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
chitrarekhadandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIRSA
|
MP-38-009-020-002/151
(KHURSIPAR)
|
1738009000NRG24070620230477739
|
08/06/2023
|
DROPATI KAWRE
|
1738009WL019399
|
DROPATI KAWRE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
DROPATIKAWRE
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-020-002/152
(KHURSIPAR)
|
1738009000NRG24070620230477741
|
08/06/2023
|
palturam
|
1738009WL019399
|
palturam
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
palturam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BIRSA
|
MP-38-009-020-002/152
(KHURSIPAR)
|
1738009000NRG24070620230477740
|
08/06/2023
|
PARVATI
|
1738009WL019399
|
PARVATI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRSA
|
MP-38-009-020-002/166
(KHURSIPAR)
|
1738009000NRG24070620230477742
|
08/06/2023
|
dhanlal panchtilak
|
1738009WL019399
|
dhanlal panchtilak
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
dhanlalpanchtilak
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-020-002/168
(KHURSIPAR)
|
1738009000NRG24070620230477744
|
08/06/2023
|
CHANDAN
|
1738009WL019399
|
CHANDAN
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
CHANDAN
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-020-002/168-A
(KHURSIPAR)
|
1738009000NRG24070620230477745
|
08/06/2023
|
DHANBATI
|
1738009WL019399
|
DHANBATI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
DHANBATI
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-020-002/168-B
(KHURSIPAR)
|
1738009000NRG24070620230477746
|
08/06/2023
|
tara jamre
|
1738009WL019399
|
tara jamre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
tarajamre
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-020-002/169
(KHURSIPAR)
|
1738009000NRG24070620230477747
|
08/06/2023
|
mangla pancheshwar
|
1738009WL019399
|
mangla pancheshwar
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
manglapancheshwar
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-020-002/176
(KHURSIPAR)
|
1738009000NRG24070620230477748
|
08/06/2023
|
RAMESHWAR THAKRE
|
1738009WL019399
|
RAMESHWAR THAKRE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
RAMESHWARTHAKRE
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-020-002/176-B
(KHURSIPAR)
|
1738009000NRG24070620230477750
|
08/06/2023
|
shivnath thakre
|
1738009WL019399
|
shivnath thakre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
shivnaththakre
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-020-002/177-A
(KHURSIPAR)
|
1738009000NRG24070620230477751
|
08/06/2023
|
gomat dandre
|
1738009WL019399
|
gomat dandre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
gomatdandre
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-020-002/178
(KHURSIPAR)
|
1738009000NRG24070620230477752
|
08/06/2023
|
mankuvar dandre
|
1738009WL019399
|
mankuvar dandre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
mankuvardandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRSA
|
MP-38-009-020-002/194
(KHURSIPAR)
|
1738009000NRG24070620230477753
|
08/06/2023
|
JANUKIYA
|
1738009WL019399
|
JANUKIYA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
JANUKIYA
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-020-002/196
(KHURSIPAR)
|
1738009000NRG24070620230477755
|
08/06/2023
|
CHARAN DANDRE
|
1738009WL019399
|
CHARAN DANDRE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
CHARANDANDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BIRSA
|
MP-38-009-020-002/196-A
(KHURSIPAR)
|
1738009000NRG24070620230477756
|
08/06/2023
|
SANTOSH DANDRE
|
1738009WL019399
|
SANTOSH DANDRE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
SANTOSHDANDRE
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-020-002/197
(KHURSIPAR)
|
1738009000NRG24070620230477757
|
08/06/2023
|
dhanuk panchtilak
|
1738009WL019399
|
dhanuk panchtilak
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
dhanukpanchtilak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
BIRSA
|
MP-38-009-020-002/197-A
(KHURSIPAR)
|
1738009000NRG24070620230477758
|
08/06/2023
|
SANTLAL PANCHTILAK
|
1738009WL019399
|
SANTLAL PANCHTILAK
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
SANTLALPANCHTILAK
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-020-002/204
(KHURSIPAR)
|
1738009000NRG24070620230477760
|
08/06/2023
|
raj lal maneshwar
|
1738009WL019399
|
raj lal maneshwar
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
rajlalmaneshwar
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-020-002/205
(KHURSIPAR)
|
1738009000NRG24070620230477761
|
08/06/2023
|
NIRABAI
|
1738009WL019399
|
NIRABAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
NIRABAI
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-020-002/216
(KHURSIPAR)
|
1738009000NRG24070620230477762
|
08/06/2023
|
laxman thakre
|
1738009WL019399
|
laxman thakre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
laxmanthakre
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRSA
|
MP-38-009-020-002/235
(KHURSIPAR)
|
1738009000NRG24070620230477765
|
08/06/2023
|
hemraj thakre
|
1738009WL019399
|
hemraj thakre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
hemrajthakre
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-020-002/243
(KHURSIPAR)
|
1738009000NRG24070620230477766
|
08/06/2023
|
CHHABILAL
|
1738009WL019399
|
CHHABILAL
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
15/06/2023
|
|
322028365
|
|
CHHABILAL
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-020-002/246
(KHURSIPAR)
|
1738009000NRG24070620230477767
|
08/06/2023
|
bindkuvar
|
1738009WL019399
|
bindkuvar
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
bindkuvar
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-020-002/36
(KHURSIPAR)
|
1738009000NRG24070620230477768
|
08/06/2023
|
CHHABILAL PARTE
|
1738009WL019399
|
CHHABILAL PARTE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
CHHABILALPARTE
|
INDIAN BANK(607105)
|
|
83
|
BIRSA
|
MP-38-009-020-002/40
(KHURSIPAR)
|
1738009000NRG24070620230477769
|
08/06/2023
|
fulbat
|
1738009WL019399
|
fulbat
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
fulbat
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-020-002/41
(KHURSIPAR)
|
1738009000NRG24070620230477770
|
08/06/2023
|
rajaram maneshwar
|
1738009WL019399
|
rajaram maneshwar
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
rajarammaneshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
BIRSA
|
MP-38-009-020-002/57
(KHURSIPAR)
|
1738009000NRG24070620230477772
|
08/06/2023
|
charnu
|
1738009WL019399
|
charnu
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
charnu
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-020-002/57-A
(KHURSIPAR)
|
1738009000NRG24070620230477773
|
08/06/2023
|
CHAMPA
|
1738009WL019399
|
CHAMPA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRSA
|
MP-38-009-020-002/63
(KHURSIPAR)
|
1738009000NRG24070620230477774
|
08/06/2023
|
SURTU NAGESHWAR
|
1738009WL019399
|
SURTU NAGESHWAR
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
SURTUNAGESHWAR
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-020-002/71
(KHURSIPAR)
|
1738009000NRG24070620230477777
|
08/06/2023
|
SURAJ MATRE
|
1738009WL019399
|
SURAJ MATRE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
SURAJMATRE
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-020-002/71-A
(KHURSIPAR)
|
1738009000NRG24070620230477778
|
08/06/2023
|
rajkumar matre
|
1738009WL019399
|
rajkumar matre
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
rajkumarmatre
|
INDIAN BANK(607105)
|
|
90
|
BIRSA
|
MP-38-009-027-002/132-A
(KANIYA)
|
1738009000NRG24080620230480563
|
08/06/2023
|
DILEEP KUSHRE
|
1738009WL019480
|
DILEEP KUSHRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DILEEPKUSHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIRSA
|
MP-38-009-027-002/143
(KANIYA)
|
1738009000NRG24080620230480565
|
08/06/2023
|
MANI
|
1738009WL019480
|
MANI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-027-002/143-A
(KANIYA)
|
1738009000NRG24080620230480568
|
08/06/2023
|
RUKHAMANI
|
1738009WL019480
|
RUKHAMANI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
RUKHAMANI
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-027-002/143-A
(KANIYA)
|
1738009000NRG24080620230480567
|
08/06/2023
|
SANDIP
|
1738009WL019480
|
SANDIP
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-027-002/144
(KANIYA)
|
1738009000NRG24080620230480569
|
08/06/2023
|
belasiya
|
1738009WL019480
|
belasiya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
belasiya
|
INDIAN BANK(607105)
|
|
95
|
BIRSA
|
MP-38-009-027-002/144
(KANIYA)
|
1738009000NRG24080620230480571
|
08/06/2023
|
HEMLATA
|
1738009WL019480
|
HEMLATA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-027-002/218
(KANIYA)
|
1738009000NRG24080620230480585
|
08/06/2023
|
shriram
|
1738009WL019480
|
shriram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
shriram
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-027-002/231
(KANIYA)
|
1738009000NRG24080620230480588
|
08/06/2023
|
HEMA
|
1738009WL019480
|
HEMA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
HEMA
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-027-002/235
(KANIYA)
|
1738009000NRG24080620230480592
|
08/06/2023
|
ANAND
|
1738009WL019480
|
ANAND
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-027-002/235
(KANIYA)
|
1738009000NRG24080620230480593
|
08/06/2023
|
SATI
|
1738009WL019480
|
SATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
SATI
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-027-002/251
(KANIYA)
|
1738009000NRG24080620230480596
|
08/06/2023
|
budayarin bai
|
1738009WL019480
|
budayarin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
budayarinbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-027-002/27
(KANIYA)
|
1738009000NRG24080620230480599
|
08/06/2023
|
VINOD
|
1738009WL019480
|
VINOD
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
VINOD
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-027-002/78
(KANIYA)
|
1738009000NRG24080620230480619
|
08/06/2023
|
KOPSINGH
|
1738009WL019480
|
KOPSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
KOPSINGH
|
INDIAN BANK(607105)
|
|
103
|
BIRSA
|
MP-38-009-027-002/81
(KANIYA)
|
1738009000NRG24080620230480623
|
08/06/2023
|
TUPHAN
|
1738009WL019480
|
TUPHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
TUPHAN
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-044-001/172-C
(ADORI)
|
1738009000NRG24080620230481870
|
08/06/2023
|
RAMOTIN
|
1738009WL019516
|
RAMOTIN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322028365
|
|
RAMOTIN
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-044-001/40-A
(ADORI)
|
1738009000NRG24080620230481884
|
08/06/2023
|
rupkunvar
|
1738009WL019516
|
rupkunvar
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
rupkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIRSA
|
MP-38-009-044-001/45-A
(ADORI)
|
1738009000NRG24080620230481887
|
08/06/2023
|
ROHIT PARTE
|
1738009WL019516
|
ROHIT PARTE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
ROHITPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
107
|
BIRSA
|
MP-38-009-004-001/212-C
(NIKUM)
|
1738009000NRG24080620230478922
|
08/06/2023
|
DEVI SINGH MARKAM
|
1738009WL019431
|
DEVI SINGH MARKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
DEVISINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-004-001/259
(NIKUM)
|
1738009000NRG24080620230478928
|
08/06/2023
|
SUKHMAN SINGH KUSHRE
|
1738009WL019431
|
SUKHMAN SINGH KUSHRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUKHMANSINGHKUSHRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
BIRSA
|
MP-38-009-043-004/48
(DADKASA)
|
1738009043NRG24080620230479933
|
08/06/2023
|
malan
|
1738009043WL019461
|
malan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
BIRSA
|
MP-38-009-043-004/15-A
(DADKASA)
|
1738009043NRG24080620230479886
|
08/06/2023
|
SUMRAT
|
1738009043WL019461
|
SUMRAT
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUMRAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-043-004/15-B
(DADKASA)
|
1738009043NRG24080620230479888
|
08/06/2023
|
ruplal
|
1738009043WL019461
|
ruplal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-043-004/20-A
(DADKASA)
|
1738009043NRG24080620230479897
|
08/06/2023
|
NARBAD
|
1738009043WL019461
|
NARBAD
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-043-004/253-A
(DADKASA)
|
1738009043NRG24080620230479902
|
08/06/2023
|
chaitram
|
1738009043WL019461
|
chaitram
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-043-004/258
(DADKASA)
|
1738009043NRG24080620230479904
|
08/06/2023
|
JOTSINGH
|
1738009043WL019461
|
JOTSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
JOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIRSA
|
MP-38-009-043-004/259
(DADKASA)
|
1738009043NRG24080620230479907
|
08/06/2023
|
chamaru
|
1738009043WL019461
|
chamaru
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
chamaru
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-043-004/260
(DADKASA)
|
1738009043NRG24080620230479912
|
08/06/2023
|
RATIRAM
|
1738009043WL019461
|
RATIRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-043-004/261-A
(DADKASA)
|
1738009043NRG24080620230479915
|
08/06/2023
|
DIVANSINGH
|
1738009043WL019461
|
DIVANSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
DIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIRSA
|
MP-38-009-043-004/3
(DADKASA)
|
1738009043NRG24080620230479918
|
08/06/2023
|
khelbati
|
1738009043WL019461
|
khelbati
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
khelbati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-043-004/3
(DADKASA)
|
1738009043NRG24080620230479917
|
08/06/2023
|
PAHADSINGH
|
1738009043WL019461
|
PAHADSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
PAHADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIRSA
|
MP-38-009-043-004/4
(DADKASA)
|
1738009043NRG24080620230479928
|
08/06/2023
|
mahdulal
|
1738009043WL019461
|
mahdulal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
mahdulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
121
|
BIRSA
|
MP-38-009-004-001/145
(NIKUM)
|
1738009000NRG24080620230478905
|
08/06/2023
|
CHAITIBAI
|
1738009WL019431
|
CHAITIBAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-004-001/145-A
(NIKUM)
|
1738009000NRG24080620230478907
|
08/06/2023
|
SUKHBATI MERAVI
|
1738009WL019431
|
SUKHBATI MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUKHBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-004-001/145-A
(NIKUM)
|
1738009000NRG24080620230478906
|
08/06/2023
|
TARSURAM MERAVI
|
1738009WL019431
|
TARSURAM MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
TARSURAMMERAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-004-001/145-B
(NIKUM)
|
1738009000NRG24080620230478908
|
08/06/2023
|
PARSURAM MERAVI
|
1738009WL019431
|
PARSURAM MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322028365
|
|
PARSURAMMERAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
125
|
BIRSA
|
MP-38-009-004-001/144
(NIKUM)
|
1738009000NRG24080620230478903
|
08/06/2023
|
BHIKAM SINGH
|
1738009WL019431
|
BHIKAM SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
BHIKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIRSA
|
MP-38-009-004-001/144
(NIKUM)
|
1738009000NRG24080620230478904
|
08/06/2023
|
SANGITA
|
1738009WL019431
|
SANGITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIRSA
|
MP-38-009-004-001/175
(NIKUM)
|
1738009000NRG24080620230478911
|
08/06/2023
|
RAJESH KUMAR
|
1738009WL019431
|
RAJESH KUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-004-001/175
(NIKUM)
|
1738009000NRG24080620230478910
|
08/06/2023
|
TARA BAI
|
1738009WL019431
|
TARA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-004-001/175-A
(NIKUM)
|
1738009000NRG24080620230478912
|
08/06/2023
|
RAJKUMAR CHOUDHRAI
|
1738009WL019431
|
RAJKUMAR CHOUDHRAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
RAJKUMARCHOUDHRAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-004-001/175-A
(NIKUM)
|
1738009000NRG24080620230478913
|
08/06/2023
|
SAVITRI
|
1738009WL019431
|
SAVITRI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-004-001/190-A
(NIKUM)
|
1738009000NRG24080620230478914
|
08/06/2023
|
Tirendra kushre
|
1738009WL019431
|
Tirendra kushre
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
Tirendrakushre
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-004-001/211-A
(NIKUM)
|
1738009000NRG24080620230478915
|
08/06/2023
|
SOM LAL
|
1738009WL019431
|
SOM LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-004-001/212
(NIKUM)
|
1738009000NRG24080620230478918
|
08/06/2023
|
DILIPSINGH
|
1738009WL019431
|
DILIPSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIRSA
|
MP-38-009-004-001/256
(NIKUM)
|
1738009000NRG24080620230478927
|
08/06/2023
|
RADHESHYAM
|
1738009WL019431
|
RADHESHYAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-004-001/290-A
(NIKUM)
|
1738009000NRG24080620230478929
|
08/06/2023
|
VINOD KUMAR SAIYAM
|
1738009WL019431
|
VINOD KUMAR SAIYAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
VINODKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-004-001/30
(NIKUM)
|
1738009000NRG24080620230478930
|
08/06/2023
|
HARE SINGH
|
1738009WL019431
|
HARE SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-004-001/30-A
(NIKUM)
|
1738009000NRG24080620230478932
|
08/06/2023
|
MAHES
|
1738009WL019431
|
MAHES
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-004-001/65-A
(NIKUM)
|
1738009000NRG24080620230478936
|
08/06/2023
|
KAMLA MARKAM
|
1738009WL019431
|
KAMLA MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
KAMLAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-004-001/65-A
(NIKUM)
|
1738009000NRG24080620230478935
|
08/06/2023
|
RATAN SINGH
|
1738009WL019431
|
RATAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-004-001/95
(NIKUM)
|
1738009000NRG24080620230478937
|
08/06/2023
|
FULBATI BAI
|
1738009WL019431
|
FULBATI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
FULBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-016-003/110-A
(LALPUR)
|
1738009000NRG24080620230480504
|
08/06/2023
|
BISRAM
|
1738009WL019478
|
BISRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-016-003/110-B
(LALPUR)
|
1738009000NRG24080620230480505
|
08/06/2023
|
RAMLAL MARKAM
|
1738009WL019478
|
RAMLAL MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
RAMLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-016-003/114-B
(LALPUR)
|
1738009000NRG24080620230480506
|
08/06/2023
|
SAMARIN
|
1738009WL019478
|
SAMARIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAMARIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-016-003/124
(LALPUR)
|
1738009000NRG24080620230480507
|
08/06/2023
|
TURKIN
|
1738009WL019478
|
TURKIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
TURKIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-016-003/128
(LALPUR)
|
1738009000NRG24080620230480508
|
08/06/2023
|
SUBHETIN
|
1738009WL019478
|
SUBHETIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUBHETIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-016-003/129
(LALPUR)
|
1738009000NRG24080620230480509
|
08/06/2023
|
DASRI
|
1738009WL019478
|
DASRI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DASRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-016-003/133
(LALPUR)
|
1738009000NRG24080620230480510
|
08/06/2023
|
KARAMSINGH
|
1738009WL019478
|
KARAMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-016-003/139
(LALPUR)
|
1738009000NRG24080620230480511
|
08/06/2023
|
GUHASINGH
|
1738009WL019478
|
GUHASINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
GUHASINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-016-003/139
(LALPUR)
|
1738009000NRG24080620230480512
|
08/06/2023
|
MAHAKI
|
1738009WL019478
|
MAHAKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
MAHAKI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-016-003/17
(LALPUR)
|
1738009000NRG24080620230480513
|
08/06/2023
|
NAINU
|
1738009WL019478
|
NAINU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
NAINU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-016-003/18
(LALPUR)
|
1738009000NRG24080620230480514
|
08/06/2023
|
HANSHLAL
|
1738009WL019478
|
HANSHLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
HANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-016-003/19
(LALPUR)
|
1738009000NRG24080620230480515
|
08/06/2023
|
PHULCHAND
|
1738009WL019478
|
PHULCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-016-003/20
(LALPUR)
|
1738009000NRG24080620230480516
|
08/06/2023
|
BISNI DHURWE
|
1738009WL019478
|
BISNI DHURWE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
BISNIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-016-003/20
(LALPUR)
|
1738009000NRG24080620230480517
|
08/06/2023
|
SUKAL
|
1738009WL019478
|
SUKAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUKAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-016-003/21-A
(LALPUR)
|
1738009000NRG24080620230480518
|
08/06/2023
|
DEVDU
|
1738009WL019478
|
DEVDU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DEVDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-016-003/21-B
(LALPUR)
|
1738009000NRG24080620230480519
|
08/06/2023
|
DEVLAL
|
1738009WL019478
|
DEVLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-016-003/22-B
(LALPUR)
|
1738009000NRG24080620230480520
|
08/06/2023
|
CHIRBHU
|
1738009WL019478
|
CHIRBHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
CHIRBHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-016-003/26-A
(LALPUR)
|
1738009000NRG24080620230480521
|
08/06/2023
|
CHANDAN MARKAM
|
1738009WL019478
|
CHANDAN MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
CHANDANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-016-003/26-B
(LALPUR)
|
1738009000NRG24080620230480522
|
08/06/2023
|
LORASINGFH
|
1738009WL019478
|
LORASINGFH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
LORASINGFH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-016-003/28
(LALPUR)
|
1738009000NRG24080620230480523
|
08/06/2023
|
SUKHELAL
|
1738009WL019478
|
SUKHELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUKHELAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-016-003/33-A
(LALPUR)
|
1738009000NRG24080620230480524
|
08/06/2023
|
RAMELAL
|
1738009WL019478
|
RAMELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
RAMELAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-016-003/34
(LALPUR)
|
1738009000NRG24080620230480525
|
08/06/2023
|
FULBASAN
|
1738009WL019478
|
FULBASAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
FULBASAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-016-003/35
(LALPUR)
|
1738009000NRG24080620230480526
|
08/06/2023
|
DURUGLAL
|
1738009WL019478
|
DURUGLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DURUGLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-016-003/36
(LALPUR)
|
1738009000NRG24080620230480527
|
08/06/2023
|
SAMLI BAI
|
1738009WL019478
|
SAMLI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-016-003/38-A
(LALPUR)
|
1738009000NRG24080620230480528
|
08/06/2023
|
BILAM SINGH MARKAM
|
1738009WL019478
|
BILAM SINGH MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
BILAMSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-016-003/45-A
(LALPUR)
|
1738009000NRG24080620230480530
|
08/06/2023
|
PUSU
|
1738009WL019478
|
PUSU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
PUSU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-016-003/46
(LALPUR)
|
1738009000NRG24080620230480531
|
08/06/2023
|
SUKHU
|
1738009WL019478
|
SUKHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-016-003/48-A
(LALPUR)
|
1738009000NRG24080620230480532
|
08/06/2023
|
BUDHARI
|
1738009WL019478
|
BUDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
BUDHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-016-003/49-A
(LALPUR)
|
1738009000NRG24080620230480533
|
08/06/2023
|
ITVARU
|
1738009WL019478
|
ITVARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
ITVARU
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-016-003/5
(LALPUR)
|
1738009000NRG24080620230480534
|
08/06/2023
|
SANTIBAI
|
1738009WL019478
|
SANTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-016-003/5-A
(LALPUR)
|
1738009000NRG24080620230480535
|
08/06/2023
|
SIRIJLAL MARKAM
|
1738009WL019478
|
SIRIJLAL MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SIRIJLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-016-003/6-A
(LALPUR)
|
1738009000NRG24080620230480536
|
08/06/2023
|
KESAR
|
1738009WL019478
|
KESAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-016-003/60-A
(LALPUR)
|
1738009000NRG24080620230480537
|
08/06/2023
|
DHUPSINGH
|
1738009WL019478
|
DHUPSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-016-003/61-A
(LALPUR)
|
1738009000NRG24080620230480538
|
08/06/2023
|
CHIKHALU
|
1738009WL019478
|
CHIKHALU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
CHIKHALU
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-016-003/61-B
(LALPUR)
|
1738009000NRG24080620230480539
|
08/06/2023
|
KUVERSINGH
|
1738009WL019478
|
KUVERSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
KUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-016-003/62
(LALPUR)
|
1738009000NRG24080620230480540
|
08/06/2023
|
DEVSINGH
|
1738009WL019478
|
DEVSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-016-003/64
(LALPUR)
|
1738009000NRG24080620230480542
|
08/06/2023
|
BAJARSINGH
|
1738009WL019478
|
BAJARSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
BAJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-016-003/65
(LALPUR)
|
1738009000NRG24080620230480545
|
08/06/2023
|
SAMPAT MARKAM
|
1738009WL019478
|
SAMPAT MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAMPATMARKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-016-003/68
(LALPUR)
|
1738009000NRG24080620230480546
|
08/06/2023
|
CHATERSINGH
|
1738009WL019478
|
CHATERSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
CHATERSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-016-003/7
(LALPUR)
|
1738009000NRG24080620230480548
|
08/06/2023
|
KEHARSINGH
|
1738009WL019478
|
KEHARSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-016-003/7
(LALPUR)
|
1738009000NRG24080620230480547
|
08/06/2023
|
SAMROTIN
|
1738009WL019478
|
SAMROTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAMROTIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-016-003/76
(LALPUR)
|
1738009000NRG24080620230480550
|
08/06/2023
|
BAGHNIN BAI
|
1738009WL019478
|
BAGHNIN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
BAGHNINBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-016-003/76
(LALPUR)
|
1738009000NRG24080620230480549
|
08/06/2023
|
BARAMSINGH
|
1738009WL019478
|
BARAMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
BARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-016-003/76-A
(LALPUR)
|
1738009000NRG24080620230480551
|
08/06/2023
|
SUGNI BAI MARKAM
|
1738009WL019478
|
SUGNI BAI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUGNIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-016-006/136
(LALPUR)
|
1738009000NRG24080620230480554
|
08/06/2023
|
RAMSATAV
|
1738009WL019478
|
RAMSATAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
RAMSATAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-016-006/136
(LALPUR)
|
1738009000NRG24080620230480555
|
08/06/2023
|
SANGITA
|
1738009WL019478
|
SANGITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-020-001/51
(KHURSIPAR)
|
1738009000NRG24070620230477722
|
08/06/2023
|
nigam singh meravi
|
1738009WL019399
|
nigam singh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
nigamsinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-020-002/126
(KHURSIPAR)
|
1738009000NRG24070620230477730
|
08/06/2023
|
Maniram dandre
|
1738009WL019399
|
Maniram dandre
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
Maniramdandre
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-020-002/176-A
(KHURSIPAR)
|
1738009000NRG24070620230477749
|
08/06/2023
|
Gurga bai
|
1738009WL019399
|
Gurga bai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
Gurgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIRSA
|
MP-38-009-020-002/228
(KHURSIPAR)
|
1738009000NRG24070620230477764
|
08/06/2023
|
ashwantin thakre
|
1738009WL019399
|
ashwantin thakre
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
14/06/2023
|
|
322028365
|
|
ashwantinthakre
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-020-002/68-A
(KHURSIPAR)
|
1738009000NRG24070620230477776
|
08/06/2023
|
nimlata dandre
|
1738009WL019399
|
nimlata dandre
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
15/06/2023
|
|
322028365
|
|
nimlatadandre
|
INDIAN BANK(607105)
|
|
192
|
BIRSA
|
MP-38-009-027-002/112
(KANIYA)
|
1738009000NRG24080620230480558
|
08/06/2023
|
SUKHAN
|
1738009WL019480
|
SUKHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUKHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-027-002/112-A
(KANIYA)
|
1738009000NRG24080620230480559
|
08/06/2023
|
devki
|
1738009WL019480
|
devki
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-027-002/126
(KANIYA)
|
1738009000NRG24080620230480562
|
08/06/2023
|
BAJARI
|
1738009WL019480
|
BAJARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
BAJARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-027-002/126
(KANIYA)
|
1738009000NRG24080620230480561
|
08/06/2023
|
LAGAN
|
1738009WL019480
|
LAGAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
LAGAN
|
INDIAN BANK(607105)
|
|
196
|
BIRSA
|
MP-38-009-027-002/139
(KANIYA)
|
1738009000NRG24080620230480564
|
08/06/2023
|
KANHAIYA SAHU
|
1738009WL019480
|
KANHAIYA SAHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
KANHAIYASAHU
|
INDIAN BANK(607105)
|
|
197
|
BIRSA
|
MP-38-009-027-002/143
(KANIYA)
|
1738009000NRG24080620230480566
|
08/06/2023
|
SHAKTI
|
1738009WL019480
|
SHAKTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SHAKTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-027-002/145-A
(KANIYA)
|
1738009000NRG24080620230480572
|
08/06/2023
|
NAMUNA
|
1738009WL019480
|
NAMUNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
NAMUNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-027-002/164
(KANIYA)
|
1738009000NRG24080620230480574
|
08/06/2023
|
BHARAT
|
1738009WL019480
|
BHARAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-027-002/164
(KANIYA)
|
1738009000NRG24080620230480573
|
08/06/2023
|
gopal
|
1738009WL019480
|
gopal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-027-002/165
(KANIYA)
|
1738009000NRG24080620230480575
|
08/06/2023
|
KAILAS
|
1738009WL019480
|
KAILAS
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
KAILAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-027-002/165
(KANIYA)
|
1738009000NRG24080620230480576
|
08/06/2023
|
vimla bai
|
1738009WL019480
|
vimla bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-027-002/169
(KANIYA)
|
1738009000NRG24080620230480577
|
08/06/2023
|
sukhiya
|
1738009WL019480
|
sukhiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-027-002/169
(KANIYA)
|
1738009000NRG24080620230480578
|
08/06/2023
|
TIJELAL
|
1738009WL019480
|
TIJELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
TIJELAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-027-002/194
(KANIYA)
|
1738009000NRG24080620230480579
|
08/06/2023
|
shiv
|
1738009WL019480
|
shiv
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-027-002/195
(KANIYA)
|
1738009000NRG24080620230480580
|
08/06/2023
|
SARWAN
|
1738009WL019480
|
SARWAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SARWAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-027-002/201
(KANIYA)
|
1738009000NRG24080620230480581
|
08/06/2023
|
SURATIYA
|
1738009WL019480
|
SURATIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-027-002/208
(KANIYA)
|
1738009000NRG24080620230480582
|
08/06/2023
|
DHANLAL
|
1738009WL019480
|
DHANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-027-002/208
(KANIYA)
|
1738009000NRG24080620230480583
|
08/06/2023
|
LATA
|
1738009WL019480
|
LATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-027-002/208
(KANIYA)
|
1738009000NRG24080620230480584
|
08/06/2023
|
RAHUL SAHU
|
1738009WL019480
|
RAHUL SAHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
RAHULSAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-027-002/225
(KANIYA)
|
1738009000NRG24080620230480587
|
08/06/2023
|
KANHAIYA
|
1738009WL019480
|
KANHAIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-027-002/225
(KANIYA)
|
1738009000NRG24080620230480586
|
08/06/2023
|
SIYABAI
|
1738009WL019480
|
SIYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-027-002/231
(KANIYA)
|
1738009000NRG24080620230480589
|
08/06/2023
|
NARESH
|
1738009WL019480
|
NARESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-027-002/27
(KANIYA)
|
1738009000NRG24080620230480598
|
08/06/2023
|
CHANRABATI
|
1738009WL019480
|
CHANRABATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
CHANRABATI
|
INDIAN BANK(607105)
|
|
215
|
BIRSA
|
MP-38-009-027-002/312
(KANIYA)
|
1738009000NRG24080620230480600
|
08/06/2023
|
SAPNA
|
1738009WL019480
|
SAPNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
SAPNA
|
INDIAN BANK(607105)
|
|
216
|
BIRSA
|
MP-38-009-027-002/33-A
(KANIYA)
|
1738009000NRG24080620230480601
|
08/06/2023
|
DAULATIN
|
1738009WL019480
|
DAULATIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DAULATIN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-027-002/43
(KANIYA)
|
1738009000NRG24080620230480602
|
08/06/2023
|
RAMPYARI
|
1738009WL019480
|
RAMPYARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-027-002/43
(KANIYA)
|
1738009000NRG24080620230480603
|
08/06/2023
|
SAHDEV
|
1738009WL019480
|
SAHDEV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-027-002/48
(KANIYA)
|
1738009000NRG24080620230480604
|
08/06/2023
|
JHUNKI
|
1738009WL019480
|
JHUNKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
JHUNKI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-027-002/53
(KANIYA)
|
1738009000NRG24080620230480608
|
08/06/2023
|
DINESH
|
1738009WL019480
|
DINESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-027-002/61
(KANIYA)
|
1738009000NRG24080620230480609
|
08/06/2023
|
NIRMALA
|
1738009WL019480
|
NIRMALA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-027-002/61
(KANIYA)
|
1738009000NRG24080620230480610
|
08/06/2023
|
SAHARU
|
1738009WL019480
|
SAHARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
SAHARU
|
INDIAN BANK(607105)
|
|
223
|
BIRSA
|
MP-38-009-027-002/68
(KANIYA)
|
1738009000NRG24080620230480611
|
08/06/2023
|
PARSADIYA KEKTI
|
1738009WL019480
|
PARSADIYA KEKTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
PARSADIYAKEKTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-027-002/68-A
(KANIYA)
|
1738009000NRG24080620230480613
|
08/06/2023
|
LATABAI KEKTI
|
1738009WL019480
|
LATABAI KEKTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
LATABAIKEKTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-027-002/74
(KANIYA)
|
1738009000NRG24080620230480614
|
08/06/2023
|
HANSU
|
1738009WL019480
|
HANSU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
HANSU
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-027-002/74
(KANIYA)
|
1738009000NRG24080620230480615
|
08/06/2023
|
SAMUNA
|
1738009WL019480
|
SAMUNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAMUNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-027-002/78
(KANIYA)
|
1738009000NRG24080620230480620
|
08/06/2023
|
DIPENDRA NETAM
|
1738009WL019480
|
DIPENDRA NETAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
DIPENDRANETAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-027-002/81
(KANIYA)
|
1738009000NRG24080620230480621
|
08/06/2023
|
HOLURAM
|
1738009WL019480
|
HOLURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
HOLURAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-027-002/81
(KANIYA)
|
1738009000NRG24080620230480622
|
08/06/2023
|
MINA
|
1738009WL019480
|
MINA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140114
|
140114
|
|
|
|
|
|
|
|
|
230
|
BIRSA
|
MP-38-009-004-001/212-A
(NIKUM)
|
1738009000NRG24080620230478920
|
08/06/2023
|
PRABHA MARKAM
|
1738009WL019431
|
PRABHA MARKAM
|
00415
|
SBIN0030285
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
PRABHAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
231
|
BIRSA
|
MP-38-009-004-001/143
(NIKUM)
|
1738009000NRG24080620230478901
|
08/06/2023
|
SARASWTI DHURVE
|
1738009WL019431
|
SARASWTI DHURVE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322028365
|
|
SARASWTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIRSA
|
MP-38-009-004-001/143-A
(NIKUM)
|
1738009000NRG24080620230478902
|
08/06/2023
|
RADHIKA DHURWEY
|
1738009WL019431
|
RADHIKA DHURWEY
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322028365
|
|
RADHIKADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIRSA
|
MP-38-009-004-001/145-B
(NIKUM)
|
1738009000NRG24080620230478909
|
08/06/2023
|
RUPETIN MERAVI
|
1738009WL019431
|
RUPETIN MERAVI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
RUPETINMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIRSA
|
MP-38-009-004-001/212
(NIKUM)
|
1738009000NRG24080620230478917
|
08/06/2023
|
KAUSHALY MARKAM
|
1738009WL019431
|
KAUSHALY MARKAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
KAUSHALYMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIRSA
|
MP-38-009-004-001/212-C
(NIKUM)
|
1738009000NRG24080620230478921
|
08/06/2023
|
PHAGNI MARKAM
|
1738009WL019431
|
PHAGNI MARKAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322028365
|
|
PHAGNIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIRSA
|
MP-38-009-016-003/82-A
(LALPUR)
|
1738009000NRG24080620230480552
|
08/06/2023
|
SURESH MARKAM
|
1738009WL019478
|
SURESH MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322028365
|
|
SURESHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIRSA
|
MP-38-009-044-001/175-A
(ADORI)
|
1738009000NRG24080620230481874
|
08/06/2023
|
Deepak Dhurwey
|
1738009WL019516
|
Deepak Dhurwey
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
DeepakDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
238
|
BIRSA
|
MP-38-009-004-001/212-D
(NIKUM)
|
1738009000NRG24080620230478923
|
08/06/2023
|
BHOLA SINGH MARKAM
|
1738009WL019431
|
BHOLA SINGH MARKAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
BHOLASINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIRSA
|
MP-38-009-027-002/260
(KANIYA)
|
1738009000NRG24080620230480597
|
08/06/2023
|
HIRAN BAI MERAVI
|
1738009WL019480
|
HIRAN BAI MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
HIRANBAIMERAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
BIRSA
|
MP-38-009-027-002/74
(KANIYA)
|
1738009000NRG24080620230480616
|
08/06/2023
|
VIKESH SAHU
|
1738009WL019480
|
VIKESH SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
VIKESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIRSA
|
MP-38-009-043-004/20-B
(DADKASA)
|
1738009043NRG24080620230479898
|
08/06/2023
|
sarasvati
|
1738009043WL019461
|
sarasvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
sarasvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIRSA
|
MP-38-009-043-004/258-A
(DADKASA)
|
1738009043NRG24080620230479905
|
08/06/2023
|
Jhamo bai
|
1738009043WL019461
|
Jhamo bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
Jhamobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIRSA
|
MP-38-009-043-004/30-B
(DADKASA)
|
1738009043NRG24080620230479921
|
08/06/2023
|
dINESH pANDRE
|
1738009043WL019461
|
dINESH pANDRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
dINESHpANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIRSA
|
MP-38-009-043-004/46-A
(DADKASA)
|
1738009043NRG24080620230479932
|
08/06/2023
|
DURVANTI
|
1738009043WL019461
|
DURVANTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
DURVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
245
|
BIRSA
|
MP-38-009-016-003/63-A
(LALPUR)
|
1738009000NRG24080620230480541
|
08/06/2023
|
SAMRUT MARKAM
|
1738009WL019478
|
SAMRUT MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAMRUTMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIRSA
|
MP-38-009-016-006/122
(LALPUR)
|
1738009000NRG24080620230480553
|
08/06/2023
|
SUKRAJI
|
1738009WL019478
|
SUKRAJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUKRAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIRSA
|
MP-38-009-043-004/259-B
(DADKASA)
|
1738009043NRG24080620230479911
|
08/06/2023
|
Chito
|
1738009043WL019461
|
Chito
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
Chito
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIRSA
|
MP-38-009-043-004/259-B
(DADKASA)
|
1738009043NRG24080620230479910
|
08/06/2023
|
Patiram
|
1738009043WL019461
|
Patiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIRSA
|
MP-38-009-043-004/3-B
(DADKASA)
|
1738009043NRG24080620230479920
|
08/06/2023
|
Shita
|
1738009043WL019461
|
Shita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
Shita
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIRSA
|
MP-38-009-043-004/35-C
(DADKASA)
|
1738009043NRG24080620230479924
|
08/06/2023
|
SHRICHAND
|
1738009043WL019461
|
SHRICHAND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SHRICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
251
|
BIRSA
|
MP-38-009-016-003/65
(LALPUR)
|
1738009000NRG24080620230480544
|
08/06/2023
|
SAGUNA
|
1738009WL019478
|
SAGUNA
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028365
|
|
SAGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
252
|
BIRSA
|
MP-38-009-004-001/211-A
(NIKUM)
|
1738009000NRG24080620230478916
|
08/06/2023
|
KANCHAN BAI
|
1738009WL019431
|
KANCHAN BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-004-001/212-A
(NIKUM)
|
1738009000NRG24080620230478919
|
08/06/2023
|
MATTHAN SINGH
|
1738009WL019431
|
MATTHAN SINGH
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
MATTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-004-001/213
(NIKUM)
|
1738009000NRG24080620230478925
|
08/06/2023
|
SUKHARATI BAI MARKAM
|
1738009WL019431
|
SUKHARATI BAI MARKAM
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
SUKHARATIBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-004-001/213-A
(NIKUM)
|
1738009000NRG24080620230478926
|
08/06/2023
|
CHANDRAKALA
|
1738009WL019431
|
CHANDRAKALA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRSA
|
MP-38-009-004-001/30
(NIKUM)
|
1738009000NRG24080620230478931
|
08/06/2023
|
HIRONDI BAI
|
1738009WL019431
|
HIRONDI BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
HIRONDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-004-001/345
(NIKUM)
|
1738009000NRG24080620230478933
|
08/06/2023
|
MOHPAL SINGH MARKAM
|
1738009WL019431
|
MOHPAL SINGH MARKAM
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322028365
|
|
MOHPALSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331721
|
331721
|
|
|
|
|
|
|
|