|
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-38-009-055-003/140-A
(PANDARIYA)
|
1738009055NRG24100120241322624
|
10/01/2024
|
sangita
|
1738009055WL060385
|
sangita
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122735
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-054-005/40
(DEVGOAN (M))
|
1738009054NRG24090120241316995
|
10/01/2024
|
ramotin bai
|
1738009054WL060205
|
ramotin bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122735
|
|
ramotinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRSA
|
MP-38-009-054-005/53-A
(DEVGOAN (M))
|
1738009054NRG24090120241316996
|
10/01/2024
|
FULESHER
|
1738009054WL060205
|
FULESHER
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
FULESHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSA
|
MP-38-009-054-005/62
(DEVGOAN (M))
|
1738009054NRG24090120241316997
|
10/01/2024
|
samalibai
|
1738009054WL060205
|
samalibai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
samalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-015-001/305
(SUNDARWAHI)
|
1738009000NRG24100120241324739
|
10/01/2024
|
hirat singh
|
1738009WL060458
|
hirat singh
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
hiratsingh
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-015-001/314
(SUNDARWAHI)
|
1738009000NRG24100120241324740
|
10/01/2024
|
usha meravi
|
1738009WL060458
|
usha meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ushameravi
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-015-001/457
(SUNDARWAHI)
|
1738009000NRG24100120241324741
|
10/01/2024
|
samruth
|
1738009WL060458
|
samruth
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
samruth
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-015-001/458
(SUNDARWAHI)
|
1738009000NRG24100120241324742
|
10/01/2024
|
LEKHRAM
|
1738009WL060458
|
LEKHRAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
LEKHRAM
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-017-002/109
(JAMUNIYA)
|
1738009000NRG24100120241318051
|
10/01/2024
|
HARILAL DHURWEY
|
1738009WL060242
|
HARILAL DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
HARILALDHURWEY
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-017-002/112
(JAMUNIYA)
|
1738009000NRG24100120241318054
|
10/01/2024
|
kejiya bai
|
1738009WL060242
|
kejiya bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
kejiyabai
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-017-002/113
(JAMUNIYA)
|
1738009000NRG24100120241318057
|
10/01/2024
|
hirkuvar
|
1738009WL060242
|
hirkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
hirkuvar
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-017-002/114
(JAMUNIYA)
|
1738009000NRG24100120241318058
|
10/01/2024
|
BHANUMATI
|
1738009WL060242
|
BHANUMATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
BHANUMATI
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-017-002/115
(JAMUNIYA)
|
1738009000NRG24100120241318059
|
10/01/2024
|
SAVITRI
|
1738009WL060242
|
SAVITRI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRSA
|
MP-38-009-017-002/116
(JAMUNIYA)
|
1738009000NRG24100120241318060
|
10/01/2024
|
dharam singh
|
1738009WL060242
|
dharam singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
dharamsingh
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-017-002/119
(JAMUNIYA)
|
1738009000NRG24100120241318061
|
10/01/2024
|
DHANIRAM MARKAM
|
1738009WL060242
|
DHANIRAM MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DHANIRAMMARKAM
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-017-002/120
(JAMUNIYA)
|
1738009000NRG24100120241318062
|
10/01/2024
|
NANKUNIYA BAI
|
1738009WL060242
|
NANKUNIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
NANKUNIYABAI
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-017-002/121
(JAMUNIYA)
|
1738009000NRG24100120241318063
|
10/01/2024
|
jetiya bai
|
1738009WL060242
|
jetiya bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
jetiyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
BIRSA
|
MP-38-009-017-002/122
(JAMUNIYA)
|
1738009000NRG24100120241318064
|
10/01/2024
|
CHOUKI MERAVI
|
1738009WL060242
|
CHOUKI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHOUKIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRSA
|
MP-38-009-017-002/124
(JAMUNIYA)
|
1738009000NRG24100120241318066
|
10/01/2024
|
MANOJ
|
1738009WL060242
|
MANOJ
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-017-002/125
(JAMUNIYA)
|
1738009000NRG24100120241318068
|
10/01/2024
|
rajeshvari dhurway
|
1738009WL060242
|
rajeshvari dhurway
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
rajeshvaridhurway
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-017-002/125
(JAMUNIYA)
|
1738009000NRG24100120241318067
|
10/01/2024
|
shiv lal
|
1738009WL060242
|
shiv lal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
shivlal
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-017-002/13
(JAMUNIYA)
|
1738009000NRG24100120241318069
|
10/01/2024
|
mangli ba
|
1738009WL060242
|
mangli ba
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
mangliba
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-017-002/139
(JAMUNIYA)
|
1738009000NRG24100120241318070
|
10/01/2024
|
gulab singh
|
1738009WL060242
|
gulab singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
BIRSA
|
MP-38-009-017-002/139-A
(JAMUNIYA)
|
1738009000NRG24100120241318072
|
10/01/2024
|
indra meravi
|
1738009WL060242
|
indra meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
indrameravi
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-017-002/14
(JAMUNIYA)
|
1738009000NRG24100120241318073
|
10/01/2024
|
dhur singh
|
1738009WL060242
|
dhur singh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
dhursingh
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-017-002/140-A
(JAMUNIYA)
|
1738009000NRG24100120241318075
|
10/01/2024
|
VIJAY MERAVI
|
1738009WL060242
|
VIJAY MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
VIJAYMERAVI
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-017-002/140-A
(JAMUNIYA)
|
1738009000NRG24100120241318076
|
10/01/2024
|
YASHVANTI MERAVI
|
1738009WL060242
|
YASHVANTI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
YASHVANTIMERAVI
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-017-002/141
(JAMUNIYA)
|
1738009000NRG24100120241318077
|
10/01/2024
|
jagotin bai
|
1738009WL060242
|
jagotin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
jagotinbai
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-017-002/142
(JAMUNIYA)
|
1738009000NRG24100120241318078
|
10/01/2024
|
RAI SINGH
|
1738009WL060242
|
RAI SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAISINGH
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-017-002/143
(JAMUNIYA)
|
1738009000NRG24100120241318079
|
10/01/2024
|
MAN MOHAN
|
1738009WL060242
|
MAN MOHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANMOHAN
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-017-002/144
(JAMUNIYA)
|
1738009000NRG24100120241318080
|
10/01/2024
|
budhari
|
1738009WL060242
|
budhari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
budhari
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-017-002/145
(JAMUNIYA)
|
1738009000NRG24100120241318081
|
10/01/2024
|
bharat
|
1738009WL060242
|
bharat
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
bharat
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-017-002/146
(JAMUNIYA)
|
1738009000NRG24100120241318083
|
10/01/2024
|
SAMLO BAI
|
1738009WL060242
|
SAMLO BAI
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
SAMLOBAI
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-017-002/146
(JAMUNIYA)
|
1738009000NRG24100120241318082
|
10/01/2024
|
sukh singh
|
1738009WL060242
|
sukh singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
sukhsingh
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-017-002/15
(JAMUNIYA)
|
1738009000NRG24100120241318085
|
10/01/2024
|
Gandhi ram
|
1738009WL060242
|
Gandhi ram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
Gandhiram
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-017-002/16
(JAMUNIYA)
|
1738009000NRG24100120241318086
|
10/01/2024
|
satvan markam
|
1738009WL060242
|
satvan markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
satvanmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-017-002/16-B
(JAMUNIYA)
|
1738009000NRG24100120241318088
|
10/01/2024
|
SAMLO BAI MARKAM
|
1738009WL060242
|
SAMLO BAI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SAMLOBAIMARKAM
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-017-002/170
(JAMUNIYA)
|
1738009000NRG24100120241318089
|
10/01/2024
|
KAJAL BAI
|
1738009WL060242
|
KAJAL BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
KAJALBAI
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-017-002/171
(JAMUNIYA)
|
1738009000NRG24100120241318090
|
10/01/2024
|
MANTU SINGH
|
1738009WL060242
|
MANTU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRSA
|
MP-38-009-017-002/173
(JAMUNIYA)
|
1738009000NRG24100120241318091
|
10/01/2024
|
sukhdev singh
|
1738009WL060242
|
sukhdev singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
sukhdevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-017-002/174
(JAMUNIYA)
|
1738009000NRG24100120241318092
|
10/01/2024
|
jal singh
|
1738009WL060242
|
jal singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
jalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
BIRSA
|
MP-38-009-017-002/174
(JAMUNIYA)
|
1738009000NRG24100120241318093
|
10/01/2024
|
samli
|
1738009WL060242
|
samli
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
samli
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-017-002/175-A
(JAMUNIYA)
|
1738009000NRG24100120241318095
|
10/01/2024
|
Sakal singh merabi
|
1738009WL060242
|
Sakal singh merabi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
Sakalsinghmerabi
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-017-002/176
(JAMUNIYA)
|
1738009000NRG24100120241318096
|
10/01/2024
|
bishnu
|
1738009WL060242
|
bishnu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
bishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
BIRSA
|
MP-38-009-017-002/176
(JAMUNIYA)
|
1738009000NRG24100120241318097
|
10/01/2024
|
kushum
|
1738009WL060242
|
kushum
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
kushum
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-017-002/176-A
(JAMUNIYA)
|
1738009000NRG24100120241318098
|
10/01/2024
|
gaytrin
|
1738009WL060242
|
gaytrin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
gaytrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRSA
|
MP-38-009-017-002/177
(JAMUNIYA)
|
1738009000NRG24100120241318099
|
10/01/2024
|
SUGAN BAI
|
1738009WL060242
|
SUGAN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BIRSA
|
MP-38-009-017-002/178
(JAMUNIYA)
|
1738009000NRG24100120241318101
|
10/01/2024
|
pardeshi meravi
|
1738009WL060242
|
pardeshi meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
pardeshimeravi
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-017-002/178
(JAMUNIYA)
|
1738009000NRG24100120241318100
|
10/01/2024
|
phandin bai
|
1738009WL060242
|
phandin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
phandinbai
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-017-002/183
(JAMUNIYA)
|
1738009000NRG24100120241318103
|
10/01/2024
|
sunita
|
1738009WL060242
|
sunita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
sunita
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-017-002/186
(JAMUNIYA)
|
1738009000NRG24100120241318104
|
10/01/2024
|
karan
|
1738009WL060242
|
karan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
karan
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-017-002/187
(JAMUNIYA)
|
1738009000NRG24100120241318106
|
10/01/2024
|
RAVANI BAI
|
1738009WL060242
|
RAVANI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAVANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRSA
|
MP-38-009-017-002/187
(JAMUNIYA)
|
1738009000NRG24100120241318105
|
10/01/2024
|
SAHDEV SINGH SORI
|
1738009WL060242
|
SAHDEV SINGH SORI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SAHDEVSINGHSORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
BIRSA
|
MP-38-009-017-002/194
(JAMUNIYA)
|
1738009000NRG24100120241318107
|
10/01/2024
|
CHAMRU DHURWEY
|
1738009WL060242
|
CHAMRU DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHAMRUDHURWEY
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-017-002/195
(JAMUNIYA)
|
1738009000NRG24100120241318108
|
10/01/2024
|
GITA BAI
|
1738009WL060242
|
GITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
GITABAI
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-017-002/197
(JAMUNIYA)
|
1738009000NRG24100120241318111
|
10/01/2024
|
ratni bai
|
1738009WL060242
|
ratni bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ratnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BIRSA
|
MP-38-009-017-002/198
(JAMUNIYA)
|
1738009000NRG24100120241318113
|
10/01/2024
|
JAYPAL NETAM
|
1738009WL060242
|
JAYPAL NETAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
JAYPALNETAM
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-017-002/199
(JAMUNIYA)
|
1738009000NRG24100120241318114
|
10/01/2024
|
gyan singh
|
1738009WL060242
|
gyan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIRSA
|
MP-38-009-017-002/205
(JAMUNIYA)
|
1738009000NRG24100120241318115
|
10/01/2024
|
keval singh
|
1738009WL060242
|
keval singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
kevalsingh
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-017-002/206
(JAMUNIYA)
|
1738009000NRG24100120241318117
|
10/01/2024
|
dipendra kumar dhurway
|
1738009WL060242
|
dipendra kumar dhurway
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
dipendrakumardhurway
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BIRSA
|
MP-38-009-017-002/207
(JAMUNIYA)
|
1738009000NRG24100120241318120
|
10/01/2024
|
fuleshvari
|
1738009WL060242
|
fuleshvari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
fuleshvari
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-017-002/207
(JAMUNIYA)
|
1738009000NRG24100120241318119
|
10/01/2024
|
sahadra
|
1738009WL060242
|
sahadra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
sahadra
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-017-002/207
(JAMUNIYA)
|
1738009000NRG24100120241318118
|
10/01/2024
|
samal singh
|
1738009WL060242
|
samal singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
samalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
BIRSA
|
MP-38-009-017-002/212
(JAMUNIYA)
|
1738009000NRG24100120241318123
|
10/01/2024
|
SHYAM SINGH DHURWEY
|
1738009WL060242
|
SHYAM SINGH DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SHYAMSINGHDHURWEY
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-017-002/213
(JAMUNIYA)
|
1738009000NRG24100120241318124
|
10/01/2024
|
ujiyara bai meravi
|
1738009WL060242
|
ujiyara bai meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ujiyarabaimeravi
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-017-002/214
(JAMUNIYA)
|
1738009000NRG24100120241318125
|
10/01/2024
|
IMALA BAI
|
1738009WL060242
|
IMALA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
IMALABAI
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-017-002/217
(JAMUNIYA)
|
1738009000NRG24100120241318127
|
10/01/2024
|
shanti bai tilgam
|
1738009WL060242
|
shanti bai tilgam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
shantibaitilgam
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-017-002/218-A
(JAMUNIYA)
|
1738009000NRG24100120241318128
|
10/01/2024
|
BHUMESHWARI
|
1738009WL060242
|
BHUMESHWARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-017-002/220
(JAMUNIYA)
|
1738009000NRG24100120241318129
|
10/01/2024
|
RAMBATI
|
1738009WL060242
|
RAMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-017-002/222
(JAMUNIYA)
|
1738009000NRG24100120241318130
|
10/01/2024
|
PANCHAM SINGH
|
1738009WL060242
|
PANCHAM SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
PANCHAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BIRSA
|
MP-38-009-017-002/227
(JAMUNIYA)
|
1738009000NRG24100120241318131
|
10/01/2024
|
ROSHANLAL DHURWEY
|
1738009WL060242
|
ROSHANLAL DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ROSHANLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-017-002/235
(JAMUNIYA)
|
1738009000NRG24100120241318132
|
10/01/2024
|
goutam
|
1738009WL060242
|
goutam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
goutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRSA
|
MP-38-009-017-002/237
(JAMUNIYA)
|
1738009000NRG24100120241318134
|
10/01/2024
|
maikul
|
1738009WL060242
|
maikul
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
maikul
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-017-002/241
(JAMUNIYA)
|
1738009000NRG24100120241318136
|
10/01/2024
|
bhudiyarin bai
|
1738009WL060242
|
bhudiyarin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
bhudiyarinbai
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-017-002/250
(JAMUNIYA)
|
1738009000NRG24100120241318137
|
10/01/2024
|
SAMIYA BAI
|
1738009WL060242
|
SAMIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SAMIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
BIRSA
|
MP-38-009-017-002/27
(JAMUNIYA)
|
1738009000NRG24100120241318139
|
10/01/2024
|
balkar singh
|
1738009WL060242
|
balkar singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
balkarsingh
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-017-002/29
(JAMUNIYA)
|
1738009000NRG24100120241318140
|
10/01/2024
|
FULESER BAI
|
1738009WL060242
|
FULESER BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
FULESERBAI
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-017-002/46
(JAMUNIYA)
|
1738009000NRG24100120241318141
|
10/01/2024
|
BHAGATIN BAI
|
1738009WL060242
|
BHAGATIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
BHAGATINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRSA
|
MP-38-009-017-002/46-A
(JAMUNIYA)
|
1738009000NRG24100120241318142
|
10/01/2024
|
MAHESH DHURWEY
|
1738009WL060242
|
MAHESH DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MAHESHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-017-002/47
(JAMUNIYA)
|
1738009000NRG24100120241318146
|
10/01/2024
|
ANUSUIYA MERAVI
|
1738009WL060242
|
ANUSUIYA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ANUSUIYAMERAVI
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-017-002/47
(JAMUNIYA)
|
1738009000NRG24100120241318144
|
10/01/2024
|
SANTU SINGH
|
1738009WL060242
|
SANTU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRSA
|
MP-38-009-017-002/47
(JAMUNIYA)
|
1738009000NRG24100120241318145
|
10/01/2024
|
shankar
|
1738009WL060242
|
shankar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-017-002/47-A
(JAMUNIYA)
|
1738009000NRG24100120241318147
|
10/01/2024
|
DINESH MERAVI
|
1738009WL060242
|
DINESH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DINESHMERAVI
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-017-002/47-B
(JAMUNIYA)
|
1738009000NRG24100120241318148
|
10/01/2024
|
ANKUSH MERAVI
|
1738009WL060242
|
ANKUSH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ANKUSHMERAVI
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-017-002/48
(JAMUNIYA)
|
1738009000NRG24100120241318149
|
10/01/2024
|
JAYWANTI BAI DHURWEY
|
1738009WL060242
|
JAYWANTI BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
JAYWANTIBAIDHURWEY
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-017-002/51
(JAMUNIYA)
|
1738009000NRG24100120241318150
|
10/01/2024
|
baishakhu
|
1738009WL060242
|
baishakhu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
baishakhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
BIRSA
|
MP-38-009-017-002/71
(JAMUNIYA)
|
1738009000NRG24100120241318151
|
10/01/2024
|
SUK SINGH PARTE
|
1738009WL060242
|
SUK SINGH PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SUKSINGHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRSA
|
MP-38-009-017-002/72
(JAMUNIYA)
|
1738009000NRG24100120241318152
|
10/01/2024
|
maharaji
|
1738009WL060242
|
maharaji
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
maharaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
BIRSA
|
MP-38-009-017-002/73
(JAMUNIYA)
|
1738009000NRG24100120241318154
|
10/01/2024
|
bishni bai
|
1738009WL060242
|
bishni bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
bishnibai
|
INDIAN BANK(607105)
|
|
90
|
BIRSA
|
MP-38-009-017-002/74
(JAMUNIYA)
|
1738009000NRG24100120241318155
|
10/01/2024
|
barto bai meravi
|
1738009WL060242
|
barto bai meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
bartobaimeravi
|
INDIAN BANK(607105)
|
|
91
|
BIRSA
|
MP-38-009-017-002/76
(JAMUNIYA)
|
1738009000NRG24100120241318156
|
10/01/2024
|
samarin bai
|
1738009WL060242
|
samarin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
samarinbai
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-017-002/77
(JAMUNIYA)
|
1738009000NRG24100120241318157
|
10/01/2024
|
man singh
|
1738009WL060242
|
man singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
mansingh
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-017-002/78
(JAMUNIYA)
|
1738009000NRG24100120241318159
|
10/01/2024
|
HANSHI BAI
|
1738009WL060242
|
HANSHI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
HANSHIBAI
|
INDIAN BANK(607105)
|
|
94
|
BIRSA
|
MP-38-009-017-002/79
(JAMUNIYA)
|
1738009000NRG24100120241318162
|
10/01/2024
|
BUTNI BAI
|
1738009WL060242
|
BUTNI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
BUTNIBAI
|
INDIAN BANK(607105)
|
|
95
|
BIRSA
|
MP-38-009-017-002/81
(JAMUNIYA)
|
1738009000NRG24100120241318163
|
10/01/2024
|
sugar bati bai
|
1738009WL060242
|
sugar bati bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
sugarbatibai
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-017-002/82
(JAMUNIYA)
|
1738009000NRG24100120241318164
|
10/01/2024
|
SON KUVAR
|
1738009WL060242
|
SON KUVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SONKUVAR
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-017-002/83
(JAMUNIYA)
|
1738009000NRG24100120241318166
|
10/01/2024
|
dayaram dhurwey
|
1738009WL060242
|
dayaram dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
dayaramdhurwey
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-017-002/83
(JAMUNIYA)
|
1738009000NRG24100120241318165
|
10/01/2024
|
MANATEE DHURWEY
|
1738009WL060242
|
MANATEE DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANATEEDHURWEY
|
INDIAN BANK(607105)
|
|
99
|
BIRSA
|
MP-38-009-017-002/85
(JAMUNIYA)
|
1738009000NRG24100120241318168
|
10/01/2024
|
RAMULA BAI
|
1738009WL060242
|
RAMULA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAMULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRSA
|
MP-38-009-017-002/85
(JAMUNIYA)
|
1738009000NRG24100120241318167
|
10/01/2024
|
santram
|
1738009WL060242
|
santram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
santram
|
INDIAN BANK(607105)
|
|
101
|
BIRSA
|
MP-38-009-027-004/83-A
(KANIYA)
|
1738009027NRG24100120241319888
|
10/01/2024
|
RAMESH
|
1738009027WL060306
|
RAMESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-027-004/90
(KANIYA)
|
1738009027NRG24100120241319891
|
10/01/2024
|
SALIK KAIRAM
|
1738009027WL060306
|
SALIK KAIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SALIKKAIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
BIRSA
|
MP-38-009-027-004/93
(KANIYA)
|
1738009027NRG24100120241319892
|
10/01/2024
|
MANOHAR
|
1738009027WL060306
|
MANOHAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-027-004/94
(KANIYA)
|
1738009027NRG24100120241319893
|
10/01/2024
|
ANITA TURKAR
|
1738009027WL060306
|
ANITA TURKAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ANITATURKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130169
|
130169
|
|
|
|
|
|
|
|
|
105
|
BIRSA
|
MP-38-009-039-002/12
(BHANDARPUR)
|
1738009000NRG24100120241318494
|
10/01/2024
|
joharmeravi
|
1738009WL060259
|
joharmeravi
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
joharmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BIRSA
|
MP-38-009-017-002/78-A
(JAMUNIYA)
|
1738009000NRG24100120241318160
|
10/01/2024
|
KRISHNA BAI SORI
|
1738009WL060242
|
KRISHNA BAI SORI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
KRISHNABAISORI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-039-002/27
(BHANDARPUR)
|
1738009000NRG24100120241318496
|
10/01/2024
|
bindu
|
1738009WL060259
|
bindu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
108
|
BIRSA
|
MP-38-009-039-002/25
(BHANDARPUR)
|
1738009000NRG24100120241318495
|
10/01/2024
|
basanti bai
|
1738009WL060259
|
basanti bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-039-002/32
(BHANDARPUR)
|
1738009000NRG24100120241318498
|
10/01/2024
|
neelu
|
1738009WL060259
|
neelu
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-039-002/49
(BHANDARPUR)
|
1738009000NRG24100120241318502
|
10/01/2024
|
rambati
|
1738009WL060259
|
rambati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-039-002/50-A
(BHANDARPUR)
|
1738009000NRG24100120241318503
|
10/01/2024
|
bhupendra
|
1738009WL060259
|
bhupendra
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-039-002/59
(BHANDARPUR)
|
1738009000NRG24100120241318506
|
10/01/2024
|
Sarswati Markam
|
1738009WL060259
|
Sarswati Markam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
SarswatiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRSA
|
MP-38-009-039-002/69-A
(BHANDARPUR)
|
1738009000NRG24100120241318509
|
10/01/2024
|
Dinesh
|
1738009WL060259
|
Dinesh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIRSA
|
MP-38-009-039-003/31
(BHANDARPUR)
|
1738009000NRG24100120241318513
|
10/01/2024
|
kharsigh
|
1738009WL060259
|
kharsigh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
kharsigh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-039-003/32
(BHANDARPUR)
|
1738009000NRG24100120241318514
|
10/01/2024
|
lamu
|
1738009WL060259
|
lamu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
lamu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-039-003/36
(BHANDARPUR)
|
1738009000NRG24100120241318515
|
10/01/2024
|
TURAP
|
1738009WL060259
|
TURAP
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
TURAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-039-003/40-C
(BHANDARPUR)
|
1738009000NRG24100120241318517
|
10/01/2024
|
kusum
|
1738009WL060259
|
kusum
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-039-003/40-C
(BHANDARPUR)
|
1738009000NRG24100120241318516
|
10/01/2024
|
sanjay
|
1738009WL060259
|
sanjay
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-039-003/46
(BHANDARPUR)
|
1738009000NRG24100120241318518
|
10/01/2024
|
sohanlal
|
1738009WL060259
|
sohanlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-039-003/50
(BHANDARPUR)
|
1738009000NRG24100120241318519
|
10/01/2024
|
sushilabai
|
1738009WL060259
|
sushilabai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-039-003/54
(BHANDARPUR)
|
1738009000NRG24100120241318521
|
10/01/2024
|
indrapal
|
1738009WL060259
|
indrapal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-039-003/56
(BHANDARPUR)
|
1738009000NRG24100120241318522
|
10/01/2024
|
hironda
|
1738009WL060259
|
hironda
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-039-003/72
(BHANDARPUR)
|
1738009000NRG24100120241318525
|
10/01/2024
|
pramila bai
|
1738009WL060259
|
pramila bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
124
|
BIRSA
|
MP-38-009-012-001/119
(SALEWADA)
|
1738009061NRG24100120241319053
|
10/01/2024
|
KACHRABAI
|
1738009WL060281
|
KACHRABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
KACHRABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-012-001/125
(SALEWADA)
|
1738009061NRG24100120241319054
|
10/01/2024
|
PIRAMLAL
|
1738009WL060281
|
PIRAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
PIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-012-001/126
(SALEWADA)
|
1738009061NRG24100120241319055
|
10/01/2024
|
mantok
|
1738009WL060281
|
mantok
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
mantok
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-012-001/144
(SALEWADA)
|
1738009061NRG24100120241319056
|
10/01/2024
|
CHAMRENBAI
|
1738009WL060281
|
CHAMRENBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHAMRENBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
BIRSA
|
MP-38-009-012-001/165
(SALEWADA)
|
1738009061NRG24100120241319057
|
10/01/2024
|
PANNULAL
|
1738009WL060281
|
PANNULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
PANNULAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-012-001/166
(SALEWADA)
|
1738009061NRG24100120241319058
|
10/01/2024
|
SAVITABAI
|
1738009WL060281
|
SAVITABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-012-001/167
(SALEWADA)
|
1738009061NRG24100120241319059
|
10/01/2024
|
DHANNULAL
|
1738009WL060281
|
DHANNULAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-012-001/197
(SALEWADA)
|
1738009061NRG24100120241319060
|
10/01/2024
|
SIVLATABAI
|
1738009WL060281
|
SIVLATABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SIVLATABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-012-001/211
(SALEWADA)
|
1738009061NRG24100120241319061
|
10/01/2024
|
DEVANLAL
|
1738009WL060281
|
DEVANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-012-001/212
(SALEWADA)
|
1738009061NRG24100120241319062
|
10/01/2024
|
ESVRILAL
|
1738009WL060281
|
ESVRILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ESVRILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-012-001/232
(SALEWADA)
|
1738009061NRG24100120241319063
|
10/01/2024
|
PROSIRAM
|
1738009WL060281
|
PROSIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
PROSIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
BIRSA
|
MP-38-009-012-001/232
(SALEWADA)
|
1738009061NRG24100120241319064
|
10/01/2024
|
SURJOBAI
|
1738009WL060281
|
SURJOBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SURJOBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-012-001/244
(SALEWADA)
|
1738009061NRG24100120241319065
|
10/01/2024
|
CHUNNIBAI
|
1738009WL060281
|
CHUNNIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-012-001/254
(SALEWADA)
|
1738009061NRG24100120241319066
|
10/01/2024
|
LILABAI
|
1738009WL060281
|
LILABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-012-001/261
(SALEWADA)
|
1738009061NRG24100120241319067
|
10/01/2024
|
DUJEYABAI
|
1738009WL060281
|
DUJEYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DUJEYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-012-001/284
(SALEWADA)
|
1738009061NRG24100120241319068
|
10/01/2024
|
SANDHYA
|
1738009WL060281
|
SANDHYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-012-001/284
(SALEWADA)
|
1738009061NRG24100120241319069
|
10/01/2024
|
SANGEETA
|
1738009WL060281
|
SANGEETA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-012-001/315
(SALEWADA)
|
1738009061NRG24100120241319070
|
10/01/2024
|
UNITABAI
|
1738009WL060281
|
UNITABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
UNITABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-012-001/316
(SALEWADA)
|
1738009061NRG24100120241319072
|
10/01/2024
|
EMLABAI
|
1738009WL060281
|
EMLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-012-001/316
(SALEWADA)
|
1738009061NRG24100120241319071
|
10/01/2024
|
TIKAMLAL
|
1738009WL060281
|
TIKAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
TIKAMLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-012-001/323
(SALEWADA)
|
1738009061NRG24100120241319073
|
10/01/2024
|
UMESHVARI
|
1738009WL060281
|
UMESHVARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
UMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-012-001/339
(SALEWADA)
|
1738009061NRG24100120241319076
|
10/01/2024
|
MANEBAI
|
1738009WL060281
|
MANEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANEBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-012-001/339
(SALEWADA)
|
1738009061NRG24100120241319075
|
10/01/2024
|
THANESH
|
1738009WL060281
|
THANESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
THANESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-012-001/343
(SALEWADA)
|
1738009061NRG24100120241319077
|
10/01/2024
|
DEVKEBAI
|
1738009WL060281
|
DEVKEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DEVKEBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-012-001/343
(SALEWADA)
|
1738009061NRG24100120241319078
|
10/01/2024
|
KAMLESH RANKUHE
|
1738009WL060281
|
KAMLESH RANKUHE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
KAMLESHRANKUHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-012-001/59
(SALEWADA)
|
1738009061NRG24100120241319080
|
10/01/2024
|
DEVANLAL
|
1738009WL060281
|
DEVANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-012-001/59
(SALEWADA)
|
1738009061NRG24100120241319079
|
10/01/2024
|
TIJBATIBAI
|
1738009WL060281
|
TIJBATIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
TIJBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-012-001/7
(SALEWADA)
|
1738009061NRG24100120241319081
|
10/01/2024
|
KASIRAM
|
1738009WL060281
|
KASIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-012-001/79
(SALEWADA)
|
1738009061NRG24100120241319083
|
10/01/2024
|
DHANKUVARBAI
|
1738009WL060281
|
DHANKUVARBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DHANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-012-001/8
(SALEWADA)
|
1738009061NRG24100120241319084
|
10/01/2024
|
EMLABAI
|
1738009WL060281
|
EMLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-012-001/80
(SALEWADA)
|
1738009061NRG24100120241319085
|
10/01/2024
|
RAMKALIBAI
|
1738009WL060281
|
RAMKALIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-012-001/97
(SALEWADA)
|
1738009061NRG24100120241319086
|
10/01/2024
|
SEVNTABAI
|
1738009WL060281
|
SEVNTABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SEVNTABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-017-002/110
(JAMUNIYA)
|
1738009000NRG24100120241318052
|
10/01/2024
|
RAJBATI BAI
|
1738009WL060242
|
RAJBATI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAJBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-017-002/111
(JAMUNIYA)
|
1738009000NRG24100120241318053
|
10/01/2024
|
SAMLI DHURVE
|
1738009WL060242
|
SAMLI DHURVE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SAMLIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-017-002/112
(JAMUNIYA)
|
1738009000NRG24100120241318056
|
10/01/2024
|
chamru
|
1738009WL060242
|
chamru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-017-002/112
(JAMUNIYA)
|
1738009000NRG24100120241318055
|
10/01/2024
|
KOUSHILYA BAI DHURWEY
|
1738009WL060242
|
KOUSHILYA BAI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
KOUSHILYABAIDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
BIRSA
|
MP-38-009-017-002/122-A
(JAMUNIYA)
|
1738009000NRG24100120241318065
|
10/01/2024
|
CHANDRESH MREAVI
|
1738009WL060242
|
CHANDRESH MREAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHANDRESHMREAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-017-002/139-A
(JAMUNIYA)
|
1738009000NRG24100120241318071
|
10/01/2024
|
kamlesh meravi
|
1738009WL060242
|
kamlesh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
kamleshmeravi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-017-002/140
(JAMUNIYA)
|
1738009000NRG24100120241318074
|
10/01/2024
|
LAXMI BAI MERAVI
|
1738009WL060242
|
LAXMI BAI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
LAXMIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-017-002/147
(JAMUNIYA)
|
1738009000NRG24100120241318084
|
10/01/2024
|
DINESH KUMAR DHURWEY
|
1738009WL060242
|
DINESH KUMAR DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DINESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-017-002/16-A
(JAMUNIYA)
|
1738009000NRG24100120241318087
|
10/01/2024
|
dharam singh markam
|
1738009WL060242
|
dharam singh markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
dharamsinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-017-002/175
(JAMUNIYA)
|
1738009000NRG24100120241318094
|
10/01/2024
|
sanjog singh meravi
|
1738009WL060242
|
sanjog singh meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
sanjogsinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-017-002/181
(JAMUNIYA)
|
1738009000NRG24100120241318102
|
10/01/2024
|
krishna kumar dhurway
|
1738009WL060242
|
krishna kumar dhurway
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
krishnakumardhurway
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-017-002/196
(JAMUNIYA)
|
1738009000NRG24100120241318109
|
10/01/2024
|
KAMAL MERAVI
|
1738009WL060242
|
KAMAL MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
KAMALMERAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-017-002/196-A
(JAMUNIYA)
|
1738009000NRG24100120241318110
|
10/01/2024
|
BRIJLAL MERAVI
|
1738009WL060242
|
BRIJLAL MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
BRIJLALMERAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-017-002/205
(JAMUNIYA)
|
1738009000NRG24100120241318116
|
10/01/2024
|
ruplal
|
1738009WL060242
|
ruplal
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-017-002/207-B
(JAMUNIYA)
|
1738009000NRG24100120241318122
|
10/01/2024
|
NIRADA BAI
|
1738009WL060242
|
NIRADA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
NIRADABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-017-002/207-B
(JAMUNIYA)
|
1738009000NRG24100120241318121
|
10/01/2024
|
RAJENDRA
|
1738009WL060242
|
RAJENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-017-002/214-A
(JAMUNIYA)
|
1738009000NRG24100120241318126
|
10/01/2024
|
JAIYAN BAI MERAVI
|
1738009WL060242
|
JAIYAN BAI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
JAIYANBAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIRSA
|
MP-38-009-017-002/235-A
(JAMUNIYA)
|
1738009000NRG24100120241318133
|
10/01/2024
|
MAN SINGH PARTE
|
1738009WL060242
|
MAN SINGH PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-017-002/26
(JAMUNIYA)
|
1738009000NRG24100120241318138
|
10/01/2024
|
USHA SORI
|
1738009WL060242
|
USHA SORI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
USHASORI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-017-002/46-A
(JAMUNIYA)
|
1738009000NRG24100120241318143
|
10/01/2024
|
SHYAMKALI DHURWEY
|
1738009WL060242
|
SHYAMKALI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SHYAMKALIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BIRSA
|
MP-38-009-017-002/72
(JAMUNIYA)
|
1738009000NRG24100120241318153
|
10/01/2024
|
kasherin
|
1738009WL060242
|
kasherin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
kasherin
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-017-002/77-A
(JAMUNIYA)
|
1738009000NRG24100120241318158
|
10/01/2024
|
ANITA BAI DHURWEY
|
1738009WL060242
|
ANITA BAI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ANITABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-017-002/78-B
(JAMUNIYA)
|
1738009000NRG24100120241318161
|
10/01/2024
|
MANBATI SORI
|
1738009WL060242
|
MANBATI SORI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANBATISORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIRSA
|
MP-38-009-017-002/91-A
(JAMUNIYA)
|
1738009000NRG24100120241318169
|
10/01/2024
|
SOMKALI DHURWEY
|
1738009WL060242
|
SOMKALI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SOMKALIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIRSA
|
MP-38-009-025-001/107-A
(SURWAHI)
|
1738009025NRG24100120241320012
|
10/01/2024
|
BENEERAM
|
1738009025WL060313
|
BENEERAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
BENEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIRSA
|
MP-38-009-027-004/83
(KANIYA)
|
1738009027NRG24100120241319887
|
10/01/2024
|
CHAMARIN BAI YADAV
|
1738009027WL060306
|
CHAMARIN BAI YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHAMARINBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-027-004/83-A
(KANIYA)
|
1738009027NRG24100120241319889
|
10/01/2024
|
PUSHPA BAI YADAV
|
1738009027WL060306
|
PUSHPA BAI YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
PUSHPABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-027-004/89
(KANIYA)
|
1738009027NRG24100120241319890
|
10/01/2024
|
BHUKHIYA
|
1738009027WL060306
|
BHUKHIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
BHUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-027-004/95
(KANIYA)
|
1738009027NRG24100120241319895
|
10/01/2024
|
FAGULAL
|
1738009027WL060306
|
FAGULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
FAGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
BIRSA
|
MP-38-009-027-004/95
(KANIYA)
|
1738009027NRG24100120241319894
|
10/01/2024
|
PUSPLATA
|
1738009027WL060306
|
PUSPLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
PUSPLATA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-027-004/96
(KANIYA)
|
1738009027NRG24100120241319896
|
10/01/2024
|
CHANDRAKANT
|
1738009027WL060306
|
CHANDRAKANT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHANDRAKANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
BIRSA
|
MP-38-009-039-002/11-A
(BHANDARPUR)
|
1738009000NRG24100120241318493
|
10/01/2024
|
satish
|
1738009WL060259
|
satish
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-039-002/3-A
(BHANDARPUR)
|
1738009000NRG24100120241318497
|
10/01/2024
|
Sangeeta
|
1738009WL060259
|
Sangeeta
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIRSA
|
MP-38-009-039-002/32-A
(BHANDARPUR)
|
1738009000NRG24100120241318499
|
10/01/2024
|
Shvcharan
|
1738009WL060259
|
Shvcharan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
Shvcharan
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-039-002/35
(BHANDARPUR)
|
1738009000NRG24100120241318500
|
10/01/2024
|
haree chand markam
|
1738009WL060259
|
haree chand markam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
hareechandmarkam
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-039-002/48
(BHANDARPUR)
|
1738009000NRG24100120241318501
|
10/01/2024
|
rajendra
|
1738009WL060259
|
rajendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-039-002/57-A
(BHANDARPUR)
|
1738009000NRG24100120241318504
|
10/01/2024
|
purshotam
|
1738009WL060259
|
purshotam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
purshotam
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-039-002/9
(BHANDARPUR)
|
1738009000NRG24100120241318510
|
10/01/2024
|
Sawnu
|
1738009WL060259
|
Sawnu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
Sawnu
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-039-003/15
(BHANDARPUR)
|
1738009000NRG24100120241318511
|
10/01/2024
|
Priti
|
1738009WL060259
|
Priti
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-039-003/53
(BHANDARPUR)
|
1738009000NRG24100120241318520
|
10/01/2024
|
shankarlal bhaiyalal
|
1738009WL060259
|
shankarlal bhaiyalal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
shankarlalbhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-039-003/65
(BHANDARPUR)
|
1738009000NRG24100120241318523
|
10/01/2024
|
charanlal
|
1738009WL060259
|
charanlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
charanlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-039-003/67-A
(BHANDARPUR)
|
1738009000NRG24100120241318524
|
10/01/2024
|
rainlal
|
1738009WL060259
|
rainlal
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
rainlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-054-005/122
(DEVGOAN (M))
|
1738009054NRG24090120241316990
|
10/01/2024
|
MEERA BAI
|
1738009054WL060205
|
MEERA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-054-005/17
(DEVGOAN (M))
|
1738009054NRG24090120241316992
|
10/01/2024
|
jathiya bai
|
1738009054WL060205
|
jathiya bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
jathiyabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-055-002/101
(PANDARIYA)
|
1738009055NRG24100120241322621
|
10/01/2024
|
gangabai
|
1738009055WL060385
|
gangabai
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122735
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-055-002/63-A
(PANDARIYA)
|
1738009055NRG24100120241322622
|
10/01/2024
|
JAGIYA BAI
|
1738009055WL060385
|
JAGIYA BAI
|
00415
|
SBIN0004510
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122735
|
|
JAGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-061-001/125-A
(SALEWADA)
|
1738009061NRG24100120241319087
|
10/01/2024
|
DHNESVRIBAI
|
1738009WL060281
|
DHNESVRIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DHNESVRIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-061-001/134-A
(SALEWADA)
|
1738009061NRG24100120241319089
|
10/01/2024
|
GAYATRI
|
1738009WL060281
|
GAYATRI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-061-001/134-A
(SALEWADA)
|
1738009061NRG24100120241319088
|
10/01/2024
|
GOITAM
|
1738009WL060281
|
GOITAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
GOITAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-061-001/143-A
(SALEWADA)
|
1738009061NRG24100120241319090
|
10/01/2024
|
Suresh Kumar Shivhare
|
1738009WL060281
|
Suresh Kumar Shivhare
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SureshKumarShivhare
|
IDBI BANK(607095)
|
|
206
|
BIRSA
|
MP-38-009-061-001/232-A
(SALEWADA)
|
1738009061NRG24100120241319091
|
10/01/2024
|
ANJANI
|
1738009WL060281
|
ANJANI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-061-001/262-A
(SALEWADA)
|
1738009061NRG24100120241319092
|
10/01/2024
|
AMRLAL
|
1738009WL060281
|
AMRLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
AMRLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
BIRSA
|
MP-38-009-061-001/28-A
(SALEWADA)
|
1738009061NRG24100120241319093
|
10/01/2024
|
AJAY NISAD
|
1738009WL060281
|
AJAY NISAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
AJAYNISAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-061-001/351
(SALEWADA)
|
1738009061NRG24100120241319094
|
10/01/2024
|
AMRLAL
|
1738009WL060281
|
AMRLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
AMRLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116467
|
116467
|
|
|
|
|
|
|
|
|
210
|
BIRSA
|
MP-38-009-015-001/97
(SUNDARWAHI)
|
1738009000NRG24100120241324743
|
10/01/2024
|
devlal markam
|
1738009WL060458
|
devlal markam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
devlalmarkam
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIRSA
|
MP-38-009-025-001/106
(SURWAHI)
|
1738009025NRG24100120241320011
|
10/01/2024
|
SUDDHUSINGH
|
1738009025WL060313
|
SUDDHUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SUDDHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
212
|
BIRSA
|
MP-38-009-025-001/11
(SURWAHI)
|
1738009025NRG24100120241320013
|
10/01/2024
|
NIRMLA DHURWEY
|
1738009025WL060313
|
NIRMLA DHURWEY
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
NIRMLADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIRSA
|
MP-38-009-025-001/11-A
(SURWAHI)
|
1738009025NRG24100120241320014
|
10/01/2024
|
JHHANAKSINGH
|
1738009025WL060313
|
JHHANAKSINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
JHHANAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIRSA
|
MP-38-009-025-001/11-B
(SURWAHI)
|
1738009025NRG24100120241320015
|
10/01/2024
|
ANUSUEYA
|
1738009025WL060313
|
ANUSUEYA
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
ANUSUEYA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIRSA
|
MP-38-009-025-001/110-A
(SURWAHI)
|
1738009025NRG24100120241320016
|
10/01/2024
|
MANGALSINGH
|
1738009025WL060313
|
MANGALSINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIRSA
|
MP-38-009-025-001/122
(SURWAHI)
|
1738009025NRG24100120241320017
|
10/01/2024
|
JEVANTI
|
1738009025WL060313
|
JEVANTI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
JEVANTI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIRSA
|
MP-38-009-025-001/125
(SURWAHI)
|
1738009025NRG24100120241320018
|
10/01/2024
|
ROSHAN
|
1738009025WL060313
|
ROSHAN
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIRSA
|
MP-38-009-025-001/131
(SURWAHI)
|
1738009025NRG24100120241320019
|
10/01/2024
|
VIJAY
|
1738009025WL060313
|
VIJAY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-025-001/135
(SURWAHI)
|
1738009025NRG24100120241320020
|
10/01/2024
|
PANCHAMSINGH
|
1738009025WL060313
|
PANCHAMSINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIRSA
|
MP-38-009-025-001/136-B
(SURWAHI)
|
1738009025NRG24100120241320021
|
10/01/2024
|
BHAGWAT DAS
|
1738009025WL060313
|
BHAGWAT DAS
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
BHAGWATDAS
|
BANK OF INDIA(508505)
|
|
221
|
BIRSA
|
MP-38-009-025-001/136-C
(SURWAHI)
|
1738009025NRG24100120241320022
|
10/01/2024
|
BHUPENDRA
|
1738009025WL060313
|
BHUPENDRA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
BHUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIRSA
|
MP-38-009-025-001/145-A
(SURWAHI)
|
1738009025NRG24100120241320023
|
10/01/2024
|
AKASH MARKAM
|
1738009025WL060313
|
AKASH MARKAM
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
AKASHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIRSA
|
MP-38-009-025-001/147
(SURWAHI)
|
1738009025NRG24100120241320024
|
10/01/2024
|
CHATURSINGH
|
1738009025WL060313
|
CHATURSINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHATURSINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIRSA
|
MP-38-009-025-001/151
(SURWAHI)
|
1738009025NRG24100120241320025
|
10/01/2024
|
SANIYA BAI
|
1738009025WL060313
|
SANIYA BAI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
SANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIRSA
|
MP-38-009-025-001/151-A
(SURWAHI)
|
1738009025NRG24100120241320026
|
10/01/2024
|
MUKESH
|
1738009025WL060313
|
MUKESH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIRSA
|
MP-38-009-025-001/151-B
(SURWAHI)
|
1738009025NRG24100120241320028
|
10/01/2024
|
ANITA BAI
|
1738009025WL060313
|
ANITA BAI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIRSA
|
MP-38-009-025-001/151-B
(SURWAHI)
|
1738009025NRG24100120241320027
|
10/01/2024
|
RAJESH
|
1738009025WL060313
|
RAJESH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIRSA
|
MP-38-009-025-001/152
(SURWAHI)
|
1738009025NRG24100120241320029
|
10/01/2024
|
MIRA BAI
|
1738009025WL060313
|
MIRA BAI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
MIRABAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIRSA
|
MP-38-009-025-001/155-A
(SURWAHI)
|
1738009025NRG24100120241320030
|
10/01/2024
|
RAMKUMARI
|
1738009025WL060313
|
RAMKUMARI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAMKUMARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIRSA
|
MP-38-009-025-001/156
(SURWAHI)
|
1738009025NRG24100120241320031
|
10/01/2024
|
BHARAT SINGH
|
1738009025WL060313
|
BHARAT SINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
BIRSA
|
MP-38-009-025-001/157
(SURWAHI)
|
1738009025NRG24100120241320032
|
10/01/2024
|
GRIMA
|
1738009025WL060313
|
GRIMA
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
GRIMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIRSA
|
MP-38-009-025-001/159
(SURWAHI)
|
1738009025NRG24100120241320033
|
10/01/2024
|
VARUN SAIYYAM
|
1738009025WL060313
|
VARUN SAIYYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
VARUNSAIYYAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIRSA
|
MP-38-009-025-001/162-A
(SURWAHI)
|
1738009025NRG24100120241320034
|
10/01/2024
|
DEVICHARAN
|
1738009025WL060313
|
DEVICHARAN
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
DEVICHARAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIRSA
|
MP-38-009-025-001/171
(SURWAHI)
|
1738009025NRG24100120241320035
|
10/01/2024
|
BHAWANLAL
|
1738009025WL060313
|
BHAWANLAL
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
BHAWANLAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIRSA
|
MP-38-009-025-001/184
(SURWAHI)
|
1738009025NRG24100120241320036
|
10/01/2024
|
GANGOTRI MERAVI
|
1738009025WL060313
|
GANGOTRI MERAVI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
GANGOTRIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIRSA
|
MP-38-009-025-001/19
(SURWAHI)
|
1738009025NRG24100120241320037
|
10/01/2024
|
SATYENDRA KUSHRE
|
1738009025WL060313
|
SATYENDRA KUSHRE
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
SATYENDRAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-025-001/19-A
(SURWAHI)
|
1738009025NRG24100120241320038
|
10/01/2024
|
LOKESH
|
1738009025WL060313
|
LOKESH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIRSA
|
MP-38-009-025-001/24
(SURWAHI)
|
1738009025NRG24100120241320039
|
10/01/2024
|
YUVBATI
|
1738009025WL060313
|
YUVBATI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
YUVBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIRSA
|
MP-38-009-025-001/28
(SURWAHI)
|
1738009025NRG24100120241320040
|
10/01/2024
|
DARIYAP SINGH
|
1738009025WL060313
|
DARIYAP SINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
DARIYAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-025-001/28-A
(SURWAHI)
|
1738009025NRG24100120241320041
|
10/01/2024
|
LALITA
|
1738009025WL060313
|
LALITA
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIRSA
|
MP-38-009-025-001/30
(SURWAHI)
|
1738009025NRG24100120241320042
|
10/01/2024
|
AGANU SINGH
|
1738009025WL060313
|
AGANU SINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
AGANUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
BIRSA
|
MP-38-009-025-001/31
(SURWAHI)
|
1738009025NRG24100120241320043
|
10/01/2024
|
BHOLARAM
|
1738009025WL060313
|
BHOLARAM
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIRSA
|
MP-38-009-025-001/32
(SURWAHI)
|
1738009025NRG24100120241320045
|
10/01/2024
|
SAVITA
|
1738009025WL060313
|
SAVITA
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIRSA
|
MP-38-009-025-001/32
(SURWAHI)
|
1738009025NRG24100120241320044
|
10/01/2024
|
SHYAM SINGH
|
1738009025WL060313
|
SHYAM SINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
BIRSA
|
MP-38-009-025-001/33
(SURWAHI)
|
1738009025NRG24100120241320046
|
10/01/2024
|
RAKESH
|
1738009025WL060313
|
RAKESH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIRSA
|
MP-38-009-025-001/34
(SURWAHI)
|
1738009025NRG24100120241320047
|
10/01/2024
|
KAMALSINGH
|
1738009025WL060313
|
KAMALSINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIRSA
|
MP-38-009-025-001/38
(SURWAHI)
|
1738009025NRG24100120241320048
|
10/01/2024
|
CHAMRU
|
1738009025WL060313
|
CHAMRU
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHAMRU
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIRSA
|
MP-38-009-025-001/44-A
(SURWAHI)
|
1738009025NRG24100120241320049
|
10/01/2024
|
ANJALI
|
1738009025WL060313
|
ANJALI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIRSA
|
MP-38-009-025-001/50
(SURWAHI)
|
1738009025NRG24100120241320050
|
10/01/2024
|
JHHADHU SINGH
|
1738009025WL060313
|
JHHADHU SINGH
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
JHHADHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIRSA
|
MP-38-009-025-001/52-A
(SURWAHI)
|
1738009025NRG24100120241320051
|
10/01/2024
|
LAXMI BAI
|
1738009025WL060313
|
LAXMI BAI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIRSA
|
MP-38-009-025-001/52-A
(SURWAHI)
|
1738009025NRG24100120241320052
|
10/01/2024
|
MOHPAT DAS
|
1738009025WL060313
|
MOHPAT DAS
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
MOHPATDAS
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIRSA
|
MP-38-009-025-001/67-A
(SURWAHI)
|
1738009025NRG24100120241320053
|
10/01/2024
|
SUBETIN
|
1738009025WL060313
|
SUBETIN
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
SUBETIN
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIRSA
|
MP-38-009-025-001/67-B
(SURWAHI)
|
1738009025NRG24100120241320054
|
10/01/2024
|
VISHWASHA
|
1738009025WL060313
|
VISHWASHA
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
VISHWASHA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIRSA
|
MP-38-009-025-001/68
(SURWAHI)
|
1738009025NRG24100120241320055
|
10/01/2024
|
JYOTI MERAVI
|
1738009025WL060313
|
JYOTI MERAVI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
JYOTIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIRSA
|
MP-38-009-025-001/81
(SURWAHI)
|
1738009025NRG24100120241320056
|
10/01/2024
|
PANCHO BAI
|
1738009025WL060313
|
PANCHO BAI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
PANCHOBAI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIRSA
|
MP-38-009-025-001/82
(SURWAHI)
|
1738009025NRG24100120241320057
|
10/01/2024
|
YASHWANTI
|
1738009025WL060313
|
YASHWANTI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
YASHWANTI
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIRSA
|
MP-38-009-025-001/84-A
(SURWAHI)
|
1738009025NRG24100120241320058
|
10/01/2024
|
FULESHWARI
|
1738009025WL060313
|
FULESHWARI
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
FULESHWARI
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIRSA
|
MP-38-009-025-001/94
(SURWAHI)
|
1738009025NRG24100120241320059
|
10/01/2024
|
SANGITA
|
1738009025WL060313
|
SANGITA
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIRSA
|
MP-38-009-025-001/96-A
(SURWAHI)
|
1738009025NRG24100120241320060
|
10/01/2024
|
LATABAI MAHANAND
|
1738009025WL060313
|
LATABAI MAHANAND
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/03/2024
|
|
686122735
|
|
LATABAIMAHANAND
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIRSA
|
MP-38-009-025-002/11
(SURWAHI)
|
1738009025NRG24100120241319924
|
10/01/2024
|
MANKUWER
|
1738009025WL060308
|
MANKUWER
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
MANKUWER
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIRSA
|
MP-38-009-025-002/11
(SURWAHI)
|
1738009025NRG24100120241319925
|
10/01/2024
|
RAJUSINGH
|
1738009025WL060308
|
RAJUSINGH
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIRSA
|
MP-38-009-025-002/118
(SURWAHI)
|
1738009025NRG24100120241319926
|
10/01/2024
|
RAMPRASAD
|
1738009025WL060308
|
RAMPRASAD
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIRSA
|
MP-38-009-025-002/120-A
(SURWAHI)
|
1738009025NRG24100120241319927
|
10/01/2024
|
CHANDRAKALA
|
1738009025WL060308
|
CHANDRAKALA
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIRSA
|
MP-38-009-025-002/136
(SURWAHI)
|
1738009025NRG24100120241319928
|
10/01/2024
|
DINESH
|
1738009025WL060308
|
DINESH
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIRSA
|
MP-38-009-025-002/157
(SURWAHI)
|
1738009025NRG24100120241319929
|
10/01/2024
|
KUMARIN
|
1738009025WL060308
|
KUMARIN
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
KUMARIN
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIRSA
|
MP-38-009-025-002/194
(SURWAHI)
|
1738009025NRG24100120241319930
|
10/01/2024
|
BARSAN
|
1738009025WL060308
|
BARSAN
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
BARSAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIRSA
|
MP-38-009-025-002/194-A
(SURWAHI)
|
1738009025NRG24100120241319931
|
10/01/2024
|
RUBIYA
|
1738009025WL060308
|
RUBIYA
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
RUBIYA
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIRSA
|
MP-38-009-025-002/254
(SURWAHI)
|
1738009025NRG24100120241319932
|
10/01/2024
|
AGHAN SINGH
|
1738009025WL060308
|
AGHAN SINGH
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
AGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIRSA
|
MP-38-009-025-002/261
(SURWAHI)
|
1738009025NRG24100120241319933
|
10/01/2024
|
MAHENDRA
|
1738009025WL060308
|
MAHENDRA
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIRSA
|
MP-38-009-025-002/272
(SURWAHI)
|
1738009025NRG24100120241319934
|
10/01/2024
|
KIRAN MERAVI
|
1738009025WL060308
|
KIRAN MERAVI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
KIRANMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIRSA
|
MP-38-009-025-002/276
(SURWAHI)
|
1738009025NRG24100120241319935
|
10/01/2024
|
MUKESH MERAVI
|
1738009025WL060308
|
MUKESH MERAVI
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
MUKESHMERAVI
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIRSA
|
MP-38-009-025-002/32
(SURWAHI)
|
1738009025NRG24100120241319937
|
10/01/2024
|
CHAITLAL
|
1738009025WL060308
|
CHAITLAL
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
CHAITLAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIRSA
|
MP-38-009-025-002/34
(SURWAHI)
|
1738009025NRG24100120241319938
|
10/01/2024
|
SANTRAM
|
1738009025WL060308
|
SANTRAM
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIRSA
|
MP-38-009-025-002/50
(SURWAHI)
|
1738009025NRG24100120241319939
|
10/01/2024
|
KHILESH MERAVI
|
1738009025WL060308
|
KHILESH MERAVI
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
KHILESHMERAVI
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIRSA
|
MP-38-009-025-002/52
(SURWAHI)
|
1738009025NRG24100120241319940
|
10/01/2024
|
RUKHMANI SAIYAM
|
1738009025WL060308
|
RUKHMANI SAIYAM
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122735
|
|
RUKHMANISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BIRSA
|
MP-38-009-025-002/62
(SURWAHI)
|
1738009025NRG24100120241319941
|
10/01/2024
|
SAHEBIN BAI
|
1738009025WL060308
|
SAHEBIN BAI
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
SAHEBINBAI
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIRSA
|
MP-38-009-025-002/64-A
(SURWAHI)
|
1738009025NRG24100120241319942
|
10/01/2024
|
SARITA
|
1738009025WL060308
|
SARITA
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIRSA
|
MP-38-009-025-002/94
(SURWAHI)
|
1738009025NRG24100120241319943
|
10/01/2024
|
LATA
|
1738009025WL060308
|
LATA
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIRSA
|
MP-38-009-039-003/27
(BHANDARPUR)
|
1738009000NRG24100120241318512
|
10/01/2024
|
Nilima Pandre
|
1738009WL060259
|
Nilima Pandre
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
NilimaPandre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
280
|
BIRSA
|
MP-38-009-017-002/239
(JAMUNIYA)
|
1738009000NRG24100120241318135
|
10/01/2024
|
BALRAM DHURWEY
|
1738009WL060242
|
BALRAM DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
BALRAMDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
281
|
BIRSA
|
MP-38-009-017-002/197
(JAMUNIYA)
|
1738009000NRG24100120241318112
|
10/01/2024
|
AMARLAL
|
1738009WL060242
|
AMARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
AMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BIRSA
|
MP-38-009-054-005/94
(DEVGOAN (M))
|
1738009054NRG24090120241316998
|
10/01/2024
|
sukartin bai
|
1738009054WL060205
|
sukartin bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
sukartinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
283
|
BIRSA
|
MP-38-009-017-002/108
(JAMUNIYA)
|
1738009000NRG24100120241318050
|
10/01/2024
|
JAITKUNWAR DHURWEY
|
1738009WL060242
|
JAITKUNWAR DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
JAITKUNWARDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BIRSA
|
MP-38-009-039-002/57-B
(BHANDARPUR)
|
1738009000NRG24100120241318505
|
10/01/2024
|
umeshwari
|
1738009WL060259
|
umeshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
umeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BIRSA
|
MP-38-009-039-002/60-C
(BHANDARPUR)
|
1738009000NRG24100120241318508
|
10/01/2024
|
Tilak Rahangdale
|
1738009WL060259
|
Tilak Rahangdale
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
TilakRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BIRSA
|
MP-38-009-039-003/72-B
(BHANDARPUR)
|
1738009000NRG24100120241318526
|
10/01/2024
|
Niranjan Patle
|
1738009WL060259
|
Niranjan Patle
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
NiranjanPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
287
|
BIRSA
|
MP-38-009-012-001/337
(SALEWADA)
|
1738009061NRG24100120241319074
|
10/01/2024
|
DEVLAL
|
1738009WL060281
|
DEVLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIRSA
|
MP-38-009-061-001/362
(SALEWADA)
|
1738009061NRG24100120241319095
|
10/01/2024
|
SYAMABAI
|
1738009WL060281
|
SYAMABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
SYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BIRSA
|
MP-38-009-061-001/394
(SALEWADA)
|
1738009061NRG24100120241319096
|
10/01/2024
|
REMANLAL
|
1738009WL060281
|
REMANLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
REMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
290
|
BIRSA
|
MP-38-009-055-003/140-A
(PANDARIYA)
|
1738009055NRG24100120241322623
|
10/01/2024
|
amilal
|
1738009055WL060385
|
amilal
|
00697
|
BKID0MG1314
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122735
|
|
amilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
291
|
BIRSA
|
MP-38-009-039-002/60-C
(BHANDARPUR)
|
1738009000NRG24100120241318507
|
10/01/2024
|
ritu
|
1738009WL060259
|
ritu
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
292
|
BIRSA
|
MP-38-009-054-005/138
(DEVGOAN (M))
|
1738009054NRG24090120241316991
|
10/01/2024
|
RAIMAT BAI
|
1738009054WL060205
|
RAIMAT BAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
RAIMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BIRSA
|
MP-38-009-054-005/21
(DEVGOAN (M))
|
1738009054NRG24090120241316993
|
10/01/2024
|
santlal
|
1738009054WL060205
|
santlal
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122735
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIRSA
|
MP-38-009-054-005/40
(DEVGOAN (M))
|
1738009054NRG24090120241316994
|
10/01/2024
|
DEVSINGH
|
1738009054WL060205
|
DEVSINGH
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122735
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
295
|
BIRSA
|
MP-38-009-012-001/78
(SALEWADA)
|
1738009061NRG24100120241319082
|
10/01/2024
|
FEKANBAI
|
1738009WL060281
|
FEKANBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122735
|
|
FEKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
296
|
BIRSA
|
MP-38-009-025-002/290
(SURWAHI)
|
1738009025NRG24100120241319936
|
10/01/2024
|
NAVIN DHURWEY
|
1738009025WL060308
|
NAVIN DHURWEY
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122735
|
|
NAVINDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348517
|
348517
|
|
|
|
|
|
|
|