|
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-38-009-031-001/16-B
(CHHAPLA)
|
1738009000NRG24130120241340901
|
13/01/2024
|
rakesh
|
1738009WL060972
|
rakesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441138
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-031-002/100
(CHHAPLA)
|
1738009000NRG24130120241340907
|
13/01/2024
|
Santri bai
|
1738009WL060972
|
Santri bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
Santribai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-031-002/101
(CHHAPLA)
|
1738009000NRG24130120241340908
|
13/01/2024
|
SAMRO BAI
|
1738009WL060972
|
SAMRO BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-031-002/13
(CHHAPLA)
|
1738009000NRG24130120241340911
|
13/01/2024
|
duliyabai
|
1738009WL060972
|
duliyabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
duliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-031-002/140
(CHHAPLA)
|
1738009000NRG24130120241340913
|
13/01/2024
|
santabai
|
1738009WL060972
|
santabai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
13/03/2024
|
|
684441138
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-031-002/142-A
(CHHAPLA)
|
1738009000NRG24130120241340915
|
13/01/2024
|
melsingh
|
1738009WL060972
|
melsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
melsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
BIRSA
|
MP-38-009-031-002/174-A
(CHHAPLA)
|
1738009000NRG24130120241340918
|
13/01/2024
|
NANDKISHOR DHURWEY
|
1738009WL060972
|
NANDKISHOR DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
NANDKISHORDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-031-002/181-A
(CHHAPLA)
|
1738009000NRG24130120241340919
|
13/01/2024
|
Chandrapal
|
1738009WL060972
|
Chandrapal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
Chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRSA
|
MP-38-009-031-002/191
(CHHAPLA)
|
1738009000NRG24130120241340921
|
13/01/2024
|
ramesh lal
|
1738009WL060972
|
ramesh lal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
rameshlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BIRSA
|
MP-38-009-031-002/35
(CHHAPLA)
|
1738009000NRG24130120241340924
|
13/01/2024
|
DEEPAK
|
1738009WL060972
|
DEEPAK
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-031-002/44
(CHHAPLA)
|
1738009000NRG24130120241340925
|
13/01/2024
|
meenabai
|
1738009WL060972
|
meenabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-031-002/44-A
(CHHAPLA)
|
1738009000NRG24130120241340926
|
13/01/2024
|
geeta
|
1738009WL060972
|
geeta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-031-002/55
(CHHAPLA)
|
1738009000NRG24130120241340928
|
13/01/2024
|
Dashiya bai
|
1738009WL060972
|
Dashiya bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441138
|
|
Dashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-031-002/59
(CHHAPLA)
|
1738009000NRG24130120241340929
|
13/01/2024
|
meerabai
|
1738009WL060972
|
meerabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-031-002/62
(CHHAPLA)
|
1738009000NRG24130120241340930
|
13/01/2024
|
sunita
|
1738009WL060972
|
sunita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-031-002/74-A
(CHHAPLA)
|
1738009000NRG24130120241340931
|
13/01/2024
|
AJAY DHURWEY
|
1738009WL060972
|
AJAY DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
AJAYDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-031-002/87
(CHHAPLA)
|
1738009000NRG24130120241340933
|
13/01/2024
|
fhagulal
|
1738009WL060972
|
fhagulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
fhagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-031-002/98
(CHHAPLA)
|
1738009000NRG24130120241340934
|
13/01/2024
|
MAMTABAI DHURWEY
|
1738009WL060972
|
MAMTABAI DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
MAMTABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
19
|
BIRSA
|
MP-38-009-050-001/10
(DULHAPUR)
|
1738009000NRG24130120241341119
|
13/01/2024
|
tija
|
1738009WL060985
|
tija
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684441138
|
|
tija
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-050-001/108
(DULHAPUR)
|
1738009050NRG24130120241341114
|
13/01/2024
|
MAGRI
|
1738009050WL060984
|
MAGRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
MAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-050-001/109
(DULHAPUR)
|
1738009000NRG24130120241341121
|
13/01/2024
|
sanvatiba
|
1738009WL060985
|
sanvatiba
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
sanvatiba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRSA
|
MP-38-009-050-001/109-A
(DULHAPUR)
|
1738009000NRG24130120241341122
|
13/01/2024
|
ramu
|
1738009WL060985
|
ramu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-050-001/112
(DULHAPUR)
|
1738009000NRG24130120241341123
|
13/01/2024
|
raju
|
1738009WL060985
|
raju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
raju
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-050-001/113
(DULHAPUR)
|
1738009000NRG24130120241341124
|
13/01/2024
|
kusmibai
|
1738009WL060985
|
kusmibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
kusmibai
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-050-001/116
(DULHAPUR)
|
1738009000NRG24130120241341125
|
13/01/2024
|
basanti
|
1738009WL060985
|
basanti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684441138
|
|
basanti
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-050-001/128-A
(DULHAPUR)
|
1738009000NRG24130120241341131
|
13/01/2024
|
junibai
|
1738009WL060985
|
junibai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684441138
|
|
junibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-050-001/13
(DULHAPUR)
|
1738009000NRG24130120241341133
|
13/01/2024
|
lamiya
|
1738009WL060985
|
lamiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-050-001/13
(DULHAPUR)
|
1738009000NRG24130120241341132
|
13/01/2024
|
sudan
|
1738009WL060985
|
sudan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-050-001/14
(DULHAPUR)
|
1738009000NRG24130120241341134
|
13/01/2024
|
soniya bai
|
1738009WL060985
|
soniya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
soniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRSA
|
MP-38-009-050-001/17
(DULHAPUR)
|
1738009000NRG24130120241341136
|
13/01/2024
|
DASRI TEKAM
|
1738009WL060985
|
DASRI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
DASRITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-050-001/2
(DULHAPUR)
|
1738009000NRG24130120241341137
|
13/01/2024
|
chitibai
|
1738009WL060985
|
chitibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
chitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-050-001/21
(DULHAPUR)
|
1738009000NRG24130120241341138
|
13/01/2024
|
chaitu
|
1738009WL060985
|
chaitu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
chaitu
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-050-001/22-B
(DULHAPUR)
|
1738009000NRG24130120241341139
|
13/01/2024
|
EMIA BAI
|
1738009WL060985
|
EMIA BAI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
684441138
|
|
EMIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-050-001/28-A
(DULHAPUR)
|
1738009000NRG24130120241341140
|
13/01/2024
|
SANVATI DHURWEY
|
1738009WL060985
|
SANVATI DHURWEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SANVATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-050-001/35-A
(DULHAPUR)
|
1738009000NRG24130120241341141
|
13/01/2024
|
surajatiya
|
1738009WL060985
|
surajatiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
surajatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-050-001/37-A
(DULHAPUR)
|
1738009000NRG24130120241341142
|
13/01/2024
|
MADHURI UIKEY
|
1738009WL060985
|
MADHURI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
MADHURIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-050-001/40
(DULHAPUR)
|
1738009000NRG24130120241341144
|
13/01/2024
|
SOHAN
|
1738009WL060985
|
SOHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-050-001/40-D
(DULHAPUR)
|
1738009000NRG24130120241341147
|
13/01/2024
|
SANVATI
|
1738009WL060985
|
SANVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-050-001/41
(DULHAPUR)
|
1738009000NRG24130120241341148
|
13/01/2024
|
buddu
|
1738009WL060985
|
buddu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
buddu
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-050-001/44
(DULHAPUR)
|
1738009000NRG24130120241341149
|
13/01/2024
|
dhobabnin
|
1738009WL060985
|
dhobabnin
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684441138
|
|
dhobabnin
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-050-001/5
(DULHAPUR)
|
1738009000NRG24130120241341152
|
13/01/2024
|
suptin
|
1738009WL060985
|
suptin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
suptin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRSA
|
MP-38-009-050-001/54
(DULHAPUR)
|
1738009000NRG24130120241341154
|
13/01/2024
|
bisroosingh
|
1738009WL060985
|
bisroosingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
bisroosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-050-001/59
(DULHAPUR)
|
1738009000NRG24130120241341155
|
13/01/2024
|
KISSOBAI
|
1738009WL060985
|
KISSOBAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684441138
|
|
KISSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-050-001/61
(DULHAPUR)
|
1738009000NRG24130120241341157
|
13/01/2024
|
rambati
|
1738009WL060985
|
rambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
rambati
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-050-001/68
(DULHAPUR)
|
1738009000NRG24130120241341161
|
13/01/2024
|
JHAGRU
|
1738009WL060985
|
JHAGRU
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684441138
|
|
JHAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-050-001/7
(DULHAPUR)
|
1738009000NRG24130120241341162
|
13/01/2024
|
sukmibai
|
1738009WL060985
|
sukmibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
sukmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-050-001/74
(DULHAPUR)
|
1738009000NRG24130120241341166
|
13/01/2024
|
PARMILA TEKAM
|
1738009WL060985
|
PARMILA TEKAM
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684441138
|
|
PARMILATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-050-001/77
(DULHAPUR)
|
1738009000NRG24130120241341168
|
13/01/2024
|
raima bai
|
1738009WL060985
|
raima bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
raimabai
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-050-001/77-A
(DULHAPUR)
|
1738009000NRG24130120241341169
|
13/01/2024
|
MAHRA TEKAM
|
1738009WL060985
|
MAHRA TEKAM
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441138
|
|
MAHRATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-050-001/79
(DULHAPUR)
|
1738009000NRG24130120241341170
|
13/01/2024
|
sahu
|
1738009WL060985
|
sahu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
sahu
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-050-001/80
(DULHAPUR)
|
1738009000NRG24130120241341173
|
13/01/2024
|
KOTA
|
1738009WL060985
|
KOTA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
KOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-050-001/83-A
(DULHAPUR)
|
1738009000NRG24130120241341175
|
13/01/2024
|
sanotibai
|
1738009WL060985
|
sanotibai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684441138
|
|
sanotibai
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-050-001/87
(DULHAPUR)
|
1738009000NRG24130120241341176
|
13/01/2024
|
RETI
|
1738009WL060985
|
RETI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
RETI
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-050-001/88
(DULHAPUR)
|
1738009050NRG24130120241341116
|
13/01/2024
|
mohpal
|
1738009050WL060984
|
mohpal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
mohpal
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-050-001/89-A
(DULHAPUR)
|
1738009000NRG24130120241341178
|
13/01/2024
|
bahadur
|
1738009WL060985
|
bahadur
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
bahadur
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-050-001/99
(DULHAPUR)
|
1738009050NRG24130120241341118
|
13/01/2024
|
samalu
|
1738009050WL060984
|
samalu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
samalu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
57
|
BIRSA
|
MP-38-009-021-002/136-A
(DAMOH)
|
1738009021NRG24120120241340144
|
13/01/2024
|
sonkaditya
|
1738009021WL060945
|
sonkaditya
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684441138
|
|
sonkaditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIRSA
|
MP-38-009-021-002/160-A
(DAMOH)
|
1738009021NRG24070120241299405
|
13/01/2024
|
AJENDRA
|
1738009021WL059661
|
AJENDRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
AJENDRA
|
INDIAN BANK(607105)
|
|
59
|
BIRSA
|
MP-38-009-021-002/165
(DAMOH)
|
1738009021NRG24070120241299406
|
13/01/2024
|
zanaklal
|
1738009021WL059661
|
zanaklal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
zanaklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
BIRSA
|
MP-38-009-021-002/165-A
(DAMOH)
|
1738009021NRG24070120241299407
|
13/01/2024
|
sunil
|
1738009021WL059661
|
sunil
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
61
|
BIRSA
|
MP-38-009-021-002/171
(DAMOH)
|
1738009021NRG24070120241299408
|
13/01/2024
|
AVINASH
|
1738009021WL059661
|
AVINASH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
AVINASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-021-002/186
(DAMOH)
|
1738009021NRG24070120241299409
|
13/01/2024
|
RAMKALI
|
1738009021WL059661
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-021-002/225
(DAMOH)
|
1738009021NRG24070120241299410
|
13/01/2024
|
barelal
|
1738009021WL059661
|
barelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
barelal
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-021-002/248
(DAMOH)
|
1738009021NRG24070120241299411
|
13/01/2024
|
RAMESH
|
1738009021WL059661
|
RAMESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-021-002/312
(DAMOH)
|
1738009021NRG24070120241299413
|
13/01/2024
|
DASRU LAL
|
1738009021WL059661
|
DASRU LAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
DASRULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
BIRSA
|
MP-38-009-021-002/314
(DAMOH)
|
1738009021NRG24070120241299414
|
13/01/2024
|
airam
|
1738009021WL059661
|
airam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
airam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-021-002/335-C
(DAMOH)
|
1738009021NRG24120120241340145
|
13/01/2024
|
LACCHO
|
1738009021WL060945
|
LACCHO
|
00176
|
IDIB000D523
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684441138
|
|
LACCHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIRSA
|
MP-38-009-050-001/100-B
(DULHAPUR)
|
1738009050NRG24130120241341113
|
13/01/2024
|
DASRATH ENVATI
|
1738009050WL060984
|
DASRATH ENVATI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
13/03/2024
|
|
684441138
|
|
DASRATHENVATI
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-050-001/116-A
(DULHAPUR)
|
1738009000NRG24130120241341126
|
13/01/2024
|
RAJKUMAR PANDRE
|
1738009WL060985
|
RAJKUMAR PANDRE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
RAJKUMARPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRSA
|
MP-38-009-050-001/124-A
(DULHAPUR)
|
1738009000NRG24130120241341130
|
13/01/2024
|
jaysingh
|
1738009WL060985
|
jaysingh
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-050-001/124-A
(DULHAPUR)
|
1738009000NRG24130120241341129
|
13/01/2024
|
sunita
|
1738009WL060985
|
sunita
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRSA
|
MP-38-009-050-001/140-A
(DULHAPUR)
|
1738009000NRG24130120241341135
|
13/01/2024
|
kaval
|
1738009WL060985
|
kaval
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
kaval
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-050-001/39-B
(DULHAPUR)
|
1738009000NRG24130120241341143
|
13/01/2024
|
DINU TEKAM
|
1738009WL060985
|
DINU TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
DINUTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIRSA
|
MP-38-009-050-001/40-B
(DULHAPUR)
|
1738009000NRG24130120241341145
|
13/01/2024
|
nandan
|
1738009WL060985
|
nandan
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
nandan
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-050-001/5-A
(DULHAPUR)
|
1738009000NRG24130120241341153
|
13/01/2024
|
SUKVARIN
|
1738009WL060985
|
SUKVARIN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SUKVARIN
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-050-001/59-A
(DULHAPUR)
|
1738009000NRG24130120241341156
|
13/01/2024
|
KUMAR SINGH UIKEY
|
1738009WL060985
|
KUMAR SINGH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
KUMARSINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRSA
|
MP-38-009-050-001/63
(DULHAPUR)
|
1738009000NRG24130120241341158
|
13/01/2024
|
RAKHILA KUSHRE
|
1738009WL060985
|
RAKHILA KUSHRE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
RAKHILAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRSA
|
MP-38-009-050-001/64-A
(DULHAPUR)
|
1738009000NRG24130120241341159
|
13/01/2024
|
SUKADI MARKAM
|
1738009WL060985
|
SUKADI MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SUKADIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-050-001/7-A
(DULHAPUR)
|
1738009000NRG24130120241341163
|
13/01/2024
|
sunganti
|
1738009WL060985
|
sunganti
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
sunganti
|
INDIAN BANK(607105)
|
|
80
|
BIRSA
|
MP-38-009-050-001/73-A
(DULHAPUR)
|
1738009000NRG24130120241341164
|
13/01/2024
|
uamuna
|
1738009WL060985
|
uamuna
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684441138
|
|
uamuna
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-050-001/77
(DULHAPUR)
|
1738009000NRG24130120241341167
|
13/01/2024
|
MANSINGH
|
1738009WL060985
|
MANSINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-050-001/79-A
(DULHAPUR)
|
1738009000NRG24130120241341171
|
13/01/2024
|
MINKA ARMO
|
1738009WL060985
|
MINKA ARMO
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
MINKAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRSA
|
MP-38-009-050-001/79-C
(DULHAPUR)
|
1738009000NRG24130120241341172
|
13/01/2024
|
NEELAY UIKEY
|
1738009WL060985
|
NEELAY UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
NEELAYUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSA
|
MP-38-009-050-001/80-A
(DULHAPUR)
|
1738009000NRG24130120241341174
|
13/01/2024
|
birsingh
|
1738009WL060985
|
birsingh
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
birsingh
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-050-001/87-A
(DULHAPUR)
|
1738009000NRG24130120241341177
|
13/01/2024
|
RANJIT UIKEY
|
1738009WL060985
|
RANJIT UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
RANJITUIKEY
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-050-001/99-B
(DULHAPUR)
|
1738009000NRG24130120241341181
|
13/01/2024
|
SHEELA TEKAM
|
1738009WL060985
|
SHEELA TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SHEELATEKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-050-001/99-C
(DULHAPUR)
|
1738009000NRG24130120241341182
|
13/01/2024
|
KASHIRAM TEKAM
|
1738009WL060985
|
KASHIRAM TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
KASHIRAMTEKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-050-001/108-C
(DULHAPUR)
|
1738009000NRG24130120241341120
|
13/01/2024
|
CHAMRIN UIKEY
|
1738009WL060985
|
CHAMRIN UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
CHAMRINUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-050-001/94
(DULHAPUR)
|
1738009000NRG24130120241341179
|
13/01/2024
|
shabhu
|
1738009WL060985
|
shabhu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
shabhu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-050-001/97-A
(DULHAPUR)
|
1738009050NRG24130120241341117
|
13/01/2024
|
UDEYLAL TEKAM
|
1738009050WL060984
|
UDEYLAL TEKAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
UDEYLALTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
91
|
BIRSA
|
MP-38-009-031-002/34
(CHHAPLA)
|
1738009000NRG24130120241340922
|
13/01/2024
|
KARISHNA MASRAM
|
1738009WL060972
|
KARISHNA MASRAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
KARISHNAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
BIRSA
|
MP-38-009-021-002/271
(DAMOH)
|
1738009021NRG24070120241299412
|
13/01/2024
|
dhamendra
|
1738009021WL059661
|
dhamendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441138
|
|
dhamendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-031-001/2-A
(CHHAPLA)
|
1738009000NRG24130120241340902
|
13/01/2024
|
Bisen Dhurwey
|
1738009WL060972
|
Bisen Dhurwey
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684441138
|
|
BisenDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRSA
|
MP-38-009-031-001/21
(CHHAPLA)
|
1738009000NRG24130120241340903
|
13/01/2024
|
rajo bai
|
1738009WL060972
|
rajo bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-031-001/28-A
(CHHAPLA)
|
1738009000NRG24130120241340904
|
13/01/2024
|
SARJU MARKAM
|
1738009WL060972
|
SARJU MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SARJUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-031-002/102-A
(CHHAPLA)
|
1738009000NRG24130120241340909
|
13/01/2024
|
Gayatri Dhurwey
|
1738009WL060972
|
Gayatri Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
GayatriDhurwey
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-031-002/121-D
(CHHAPLA)
|
1738009000NRG24130120241340910
|
13/01/2024
|
BHADDO BAI
|
1738009WL060972
|
BHADDO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-031-002/142
(CHHAPLA)
|
1738009000NRG24130120241340914
|
13/01/2024
|
BHAGATSINGH MERAVI
|
1738009WL060972
|
BHAGATSINGH MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
BHAGATSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-031-002/142-A
(CHHAPLA)
|
1738009000NRG24130120241340916
|
13/01/2024
|
SUNITABAI
|
1738009WL060972
|
SUNITABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-031-002/164-B
(CHHAPLA)
|
1738009000NRG24130120241340917
|
13/01/2024
|
Meera Bai Paradhi
|
1738009WL060972
|
Meera Bai Paradhi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
MeeraBaiParadhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-031-002/35
(CHHAPLA)
|
1738009000NRG24130120241340923
|
13/01/2024
|
ambati bai
|
1738009WL060972
|
ambati bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
ambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIRSA
|
MP-38-009-031-002/45
(CHHAPLA)
|
1738009000NRG24130120241340927
|
13/01/2024
|
SHANTI BAI DHURWEY
|
1738009WL060972
|
SHANTI BAI DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SHANTIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-031-002/85-A
(CHHAPLA)
|
1738009000NRG24130120241340932
|
13/01/2024
|
RADHA BAI
|
1738009WL060972
|
RADHA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-050-001/119
(DULHAPUR)
|
1738009000NRG24130120241341128
|
13/01/2024
|
RAMESHKUMAR
|
1738009WL060985
|
RAMESHKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
RAMESHKUMAR
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-050-001/31-A
(DULHAPUR)
|
1738009050NRG24130120241341115
|
13/01/2024
|
URMILA MERAVI
|
1738009050WL060984
|
URMILA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
URMILAMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIRSA
|
MP-38-009-050-001/47-A
(DULHAPUR)
|
1738009000NRG24130120241341150
|
13/01/2024
|
FULSINGH MERAVI
|
1738009WL060985
|
FULSINGH MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
FULSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-050-001/48-A
(DULHAPUR)
|
1738009000NRG24130120241341151
|
13/01/2024
|
RAM MERAVI
|
1738009WL060985
|
RAM MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
RAMMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
108
|
BIRSA
|
MP-38-009-050-001/73-A
(DULHAPUR)
|
1738009000NRG24130120241341165
|
13/01/2024
|
SHYAMA TEKAM
|
1738009WL060985
|
SHYAMA TEKAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SHYAMATEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
BIRSA
|
MP-38-009-050-001/66-A
(DULHAPUR)
|
1738009000NRG24130120241341160
|
13/01/2024
|
ELIBA UIKEY
|
1738009WL060985
|
ELIBA UIKEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
ELIBAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
BIRSA
|
MP-38-009-050-001/40-C
(DULHAPUR)
|
1738009000NRG24130120241341146
|
13/01/2024
|
RANJIT TEKAM
|
1738009WL060985
|
RANJIT TEKAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
RANJITTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIRSA
|
MP-38-009-050-001/94
(DULHAPUR)
|
1738009000NRG24130120241341180
|
13/01/2024
|
RAMCHARAN TEKAM
|
1738009WL060985
|
RAMCHARAN TEKAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
RAMCHARANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
112
|
BIRSA
|
MP-38-009-050-001/118-B
(DULHAPUR)
|
1738009000NRG24130120241341127
|
13/01/2024
|
KAUSHAL
|
1738009WL060985
|
KAUSHAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
KAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
BIRSA
|
MP-38-009-031-001/30-A
(CHHAPLA)
|
1738009000NRG24130120241340905
|
13/01/2024
|
Nandlal Dhurwey
|
1738009WL060972
|
Nandlal Dhurwey
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
NandlalDhurwey
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BIRSA
|
MP-38-009-031-001/30-A
(CHHAPLA)
|
1738009000NRG24130120241340906
|
13/01/2024
|
Subhadra Dhurwey
|
1738009WL060972
|
Subhadra Dhurwey
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
SubhadraDhurwey
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-031-002/138-A
(CHHAPLA)
|
1738009000NRG24130120241340912
|
13/01/2024
|
Amina Meravi
|
1738009WL060972
|
Amina Meravi
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
AminaMeravi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-031-002/183-A
(CHHAPLA)
|
1738009000NRG24130120241340920
|
13/01/2024
|
geeta mahananda
|
1738009WL060972
|
geeta mahananda
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441138
|
|
geetamahananda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164866
|
164866
|
|
|
|
|
|
|
|