|
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-38-009-023-001/190-A
(PIPARTOLA)
|
1738009000NRG24101120231081106
|
10/11/2023
|
SUKHANTIN MARKAM
|
1738009WL051217
|
SUKHANTIN MARKAM
|
00032
|
UTIB0001170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SUKHANTINMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-057-002/39-B
(BORKHEDA)
|
1738009000NRG24101120231080221
|
10/11/2023
|
URMILA
|
1738009WL051165
|
URMILA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-050-001/10
(DULHAPUR)
|
1738009050NRG24101120231079989
|
10/11/2023
|
tija
|
1738009050WL051160
|
tija
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
tija
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-050-001/100
(DULHAPUR)
|
1738009050NRG24101120231079990
|
10/11/2023
|
MEHATLAL
|
1738009050WL051160
|
MEHATLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
MEHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-050-001/107
(DULHAPUR)
|
1738009050NRG24101120231079991
|
10/11/2023
|
fanibai
|
1738009050WL051160
|
fanibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
fanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-050-001/109-A
(DULHAPUR)
|
1738009050NRG24101120231079868
|
10/11/2023
|
ramu
|
1738009050WL051155
|
ramu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-050-001/111
(DULHAPUR)
|
1738009050NRG24101120231079870
|
10/11/2023
|
asavati
|
1738009050WL051155
|
asavati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
asavati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-050-001/111-A
(DULHAPUR)
|
1738009050NRG24101120231079993
|
10/11/2023
|
santosh
|
1738009050WL051160
|
santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-050-001/111-A
(DULHAPUR)
|
1738009050NRG24101120231079871
|
10/11/2023
|
santosh
|
1738009050WL051155
|
santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-050-001/111-A
(DULHAPUR)
|
1738009050NRG24101120231079994
|
10/11/2023
|
SARUPA
|
1738009050WL051160
|
SARUPA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
SARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-050-001/113
(DULHAPUR)
|
1738009050NRG24101120231079995
|
10/11/2023
|
kusmibai
|
1738009050WL051160
|
kusmibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
kusmibai
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-050-001/113
(DULHAPUR)
|
1738009050NRG24101120231079872
|
10/11/2023
|
kusmibai
|
1738009050WL051155
|
kusmibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
kusmibai
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-050-001/116
(DULHAPUR)
|
1738009050NRG24101120231079873
|
10/11/2023
|
basanti
|
1738009050WL051155
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
basanti
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-050-001/116
(DULHAPUR)
|
1738009050NRG24101120231079996
|
10/11/2023
|
basanti
|
1738009050WL051160
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
basanti
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-050-001/117
(DULHAPUR)
|
1738009050NRG24101120231079997
|
10/11/2023
|
sunher
|
1738009050WL051160
|
sunher
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
sunher
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-050-001/118-A
(DULHAPUR)
|
1738009050NRG24101120231079998
|
10/11/2023
|
KOUSHILA
|
1738009050WL051160
|
KOUSHILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
KOUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-050-001/12
(DULHAPUR)
|
1738009050NRG24101120231079875
|
10/11/2023
|
phagu
|
1738009050WL051155
|
phagu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
phagu
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-050-001/12
(DULHAPUR)
|
1738009050NRG24101120231080001
|
10/11/2023
|
phagu
|
1738009050WL051160
|
phagu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
phagu
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-050-001/123-B
(DULHAPUR)
|
1738009050NRG24101120231079876
|
10/11/2023
|
Laxmi Bai
|
1738009050WL051155
|
Laxmi Bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-050-001/123-B
(DULHAPUR)
|
1738009050NRG24101120231080002
|
10/11/2023
|
Patiram
|
1738009050WL051160
|
Patiram
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
02/01/2024
|
|
327221933
|
|
Patiram
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-050-001/127-A
(DULHAPUR)
|
1738009050NRG24101120231079877
|
10/11/2023
|
phulbasan
|
1738009050WL051155
|
phulbasan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
phulbasan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-050-001/128-A
(DULHAPUR)
|
1738009050NRG24101120231080003
|
10/11/2023
|
birsa
|
1738009050WL051160
|
birsa
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
birsa
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-050-001/128-A
(DULHAPUR)
|
1738009050NRG24101120231079878
|
10/11/2023
|
junibai
|
1738009050WL051155
|
junibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
junibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-050-001/129
(DULHAPUR)
|
1738009050NRG24101120231080004
|
10/11/2023
|
nirmotin
|
1738009050WL051160
|
nirmotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327221933
|
|
nirmotin
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-050-001/129-A
(DULHAPUR)
|
1738009050NRG24101120231080005
|
10/11/2023
|
SANJU MARKAM
|
1738009050WL051160
|
SANJU MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SANJUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-050-001/130-A
(DULHAPUR)
|
1738009050NRG24101120231080006
|
10/11/2023
|
ramota
|
1738009050WL051160
|
ramota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-050-001/130-A
(DULHAPUR)
|
1738009050NRG24101120231079879
|
10/11/2023
|
ramota
|
1738009050WL051155
|
ramota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-050-001/14
(DULHAPUR)
|
1738009050NRG24101120231080007
|
10/11/2023
|
soniya bai
|
1738009050WL051160
|
soniya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
soniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRSA
|
MP-38-009-050-001/2
(DULHAPUR)
|
1738009050NRG24101120231080009
|
10/11/2023
|
chitibai
|
1738009050WL051160
|
chitibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
chitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-050-001/2
(DULHAPUR)
|
1738009050NRG24101120231079881
|
10/11/2023
|
chitibai
|
1738009050WL051155
|
chitibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
chitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-050-001/21
(DULHAPUR)
|
1738009050NRG24101120231080010
|
10/11/2023
|
chaitu
|
1738009050WL051160
|
chaitu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
chaitu
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-050-001/22-B
(DULHAPUR)
|
1738009050NRG24101120231080011
|
10/11/2023
|
EMIA BAI
|
1738009050WL051160
|
EMIA BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
EMIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-050-001/22-B
(DULHAPUR)
|
1738009050NRG24101120231079882
|
10/11/2023
|
EMIA BAI
|
1738009050WL051155
|
EMIA BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
EMIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-050-001/23-A
(DULHAPUR)
|
1738009050NRG24101120231079865
|
10/11/2023
|
basanti
|
1738009050WL051154
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-050-001/23-A
(DULHAPUR)
|
1738009050NRG24101120231079864
|
10/11/2023
|
endalsingh
|
1738009050WL051154
|
endalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
endalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-050-001/26
(DULHAPUR)
|
1738009050NRG24101120231079883
|
10/11/2023
|
JANTURA
|
1738009050WL051155
|
JANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
JANTURA
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-050-001/26
(DULHAPUR)
|
1738009050NRG24101120231080012
|
10/11/2023
|
JANTURA
|
1738009050WL051160
|
JANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
JANTURA
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-050-001/28
(DULHAPUR)
|
1738009050NRG24101120231080014
|
10/11/2023
|
jethiya
|
1738009050WL051160
|
jethiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
jethiya
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-050-001/28
(DULHAPUR)
|
1738009050NRG24101120231079884
|
10/11/2023
|
jethiya
|
1738009050WL051155
|
jethiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
jethiya
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-050-001/31
(DULHAPUR)
|
1738009050NRG24101120231080015
|
10/11/2023
|
dhanno
|
1738009050WL051160
|
dhanno
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-050-001/31-A
(DULHAPUR)
|
1738009050NRG24101120231080017
|
10/11/2023
|
ramesh
|
1738009050WL051160
|
ramesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-050-001/36-B
(DULHAPUR)
|
1738009050NRG24101120231080019
|
10/11/2023
|
MONGRA MERAVI
|
1738009050WL051160
|
MONGRA MERAVI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
MONGRAMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-050-001/38-A
(DULHAPUR)
|
1738009050NRG24101120231079885
|
10/11/2023
|
itvari
|
1738009050WL051155
|
itvari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
itvari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-050-001/39
(DULHAPUR)
|
1738009050NRG24101120231079886
|
10/11/2023
|
chaiti bai
|
1738009050WL051155
|
chaiti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-050-001/39
(DULHAPUR)
|
1738009050NRG24101120231080020
|
10/11/2023
|
chaiti bai
|
1738009050WL051160
|
chaiti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-050-001/40
(DULHAPUR)
|
1738009050NRG24101120231079887
|
10/11/2023
|
SOHAN
|
1738009050WL051155
|
SOHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-050-001/40-D
(DULHAPUR)
|
1738009050NRG24101120231079889
|
10/11/2023
|
SANVATI
|
1738009050WL051155
|
SANVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
SANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-050-001/40-D
(DULHAPUR)
|
1738009050NRG24101120231080022
|
10/11/2023
|
SANVATI
|
1738009050WL051160
|
SANVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
SANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-050-001/43
(DULHAPUR)
|
1738009050NRG24101120231080023
|
10/11/2023
|
lamati
|
1738009050WL051160
|
lamati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
lamati
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-050-001/43
(DULHAPUR)
|
1738009050NRG24101120231079890
|
10/11/2023
|
lamati
|
1738009050WL051155
|
lamati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
327221933
|
|
lamati
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-050-001/44
(DULHAPUR)
|
1738009050NRG24101120231080024
|
10/11/2023
|
dhobabnin
|
1738009050WL051160
|
dhobabnin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327221933
|
|
dhobabnin
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-050-001/5
(DULHAPUR)
|
1738009050NRG24101120231079891
|
10/11/2023
|
suptin
|
1738009050WL051155
|
suptin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
suptin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRSA
|
MP-38-009-050-001/59
(DULHAPUR)
|
1738009050NRG24101120231080029
|
10/11/2023
|
HANSARAM
|
1738009050WL051160
|
HANSARAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
HANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-050-001/59
(DULHAPUR)
|
1738009050NRG24101120231079893
|
10/11/2023
|
KISSOBAI
|
1738009050WL051155
|
KISSOBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
KISSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-050-001/60
(DULHAPUR)
|
1738009050NRG24101120231079895
|
10/11/2023
|
PHULBATI
|
1738009050WL051155
|
PHULBATI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
327221933
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-050-001/62
(DULHAPUR)
|
1738009050NRG24101120231080032
|
10/11/2023
|
sagni
|
1738009050WL051160
|
sagni
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-050-001/65
(DULHAPUR)
|
1738009050NRG24101120231080035
|
10/11/2023
|
nanhibai
|
1738009050WL051160
|
nanhibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-050-001/7
(DULHAPUR)
|
1738009050NRG24101120231080037
|
10/11/2023
|
sukmibai
|
1738009050WL051160
|
sukmibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
sukmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-050-001/7
(DULHAPUR)
|
1738009050NRG24101120231079896
|
10/11/2023
|
sukmibai
|
1738009050WL051155
|
sukmibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
sukmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-050-001/74-A
(DULHAPUR)
|
1738009050NRG24101120231080040
|
10/11/2023
|
paiku
|
1738009050WL051160
|
paiku
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
paiku
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-050-001/77
(DULHAPUR)
|
1738009050NRG24101120231080041
|
10/11/2023
|
raima bai
|
1738009050WL051160
|
raima bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
raimabai
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-050-001/77-A
(DULHAPUR)
|
1738009050NRG24101120231080042
|
10/11/2023
|
MAHRA TEKAM
|
1738009050WL051160
|
MAHRA TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
MAHRATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-050-001/79
(DULHAPUR)
|
1738009050NRG24101120231080045
|
10/11/2023
|
sahu
|
1738009050WL051160
|
sahu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
sahu
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-050-001/79
(DULHAPUR)
|
1738009050NRG24101120231079898
|
10/11/2023
|
sahu
|
1738009050WL051155
|
sahu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
sahu
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-050-001/81
(DULHAPUR)
|
1738009050NRG24101120231079901
|
10/11/2023
|
narsingh
|
1738009050WL051155
|
narsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
narsingh
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-050-001/81
(DULHAPUR)
|
1738009050NRG24101120231080049
|
10/11/2023
|
narsingh
|
1738009050WL051160
|
narsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
narsingh
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-050-001/81
(DULHAPUR)
|
1738009050NRG24101120231080048
|
10/11/2023
|
suniya bai
|
1738009050WL051160
|
suniya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-050-001/88
(DULHAPUR)
|
1738009050NRG24101120231080055
|
10/11/2023
|
mohpal
|
1738009050WL051160
|
mohpal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
mohpal
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-050-001/88
(DULHAPUR)
|
1738009050NRG24101120231079902
|
10/11/2023
|
mohpal
|
1738009050WL051155
|
mohpal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
mohpal
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-050-001/88-A
(DULHAPUR)
|
1738009050NRG24101120231080056
|
10/11/2023
|
LAXMI
|
1738009050WL051160
|
LAXMI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-050-001/89
(DULHAPUR)
|
1738009050NRG24101120231079903
|
10/11/2023
|
RASO
|
1738009050WL051155
|
RASO
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
RASO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-050-001/91
(DULHAPUR)
|
1738009050NRG24101120231080060
|
10/11/2023
|
sukdi
|
1738009050WL051160
|
sukdi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
sukdi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-050-001/93
(DULHAPUR)
|
1738009050NRG24101120231080061
|
10/11/2023
|
patiram
|
1738009050WL051160
|
patiram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
327221933
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-050-001/93
(DULHAPUR)
|
1738009050NRG24101120231079905
|
10/11/2023
|
patiram
|
1738009050WL051155
|
patiram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-050-001/99
(DULHAPUR)
|
1738009050NRG24101120231080064
|
10/11/2023
|
samalu
|
1738009050WL051160
|
samalu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
samalu
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRSA
|
MP-38-009-050-001/99-A
(DULHAPUR)
|
1738009050NRG24101120231080065
|
10/11/2023
|
chhindiya
|
1738009050WL051160
|
chhindiya
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
327221933
|
|
chhindiya
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-050-004/104
(DULHAPUR)
|
1738009050NRG24101120231079909
|
10/11/2023
|
prembati
|
1738009050WL051157
|
prembati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-050-004/106
(DULHAPUR)
|
1738009050NRG24101120231079910
|
10/11/2023
|
chhita
|
1738009050WL051157
|
chhita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
chhita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRSA
|
MP-38-009-050-004/106-A
(DULHAPUR)
|
1738009050NRG24101120231079911
|
10/11/2023
|
gotarin
|
1738009050WL051157
|
gotarin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
gotarin
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-050-004/107
(DULHAPUR)
|
1738009050NRG24101120231079912
|
10/11/2023
|
Agshiya Uikey
|
1738009050WL051157
|
Agshiya Uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
AgshiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRSA
|
MP-38-009-050-004/13
(DULHAPUR)
|
1738009050NRG24101120231079914
|
10/11/2023
|
kamla bai
|
1738009050WL051157
|
kamla bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRSA
|
MP-38-009-050-004/132
(DULHAPUR)
|
1738009050NRG24101120231079915
|
10/11/2023
|
SUNITA
|
1738009050WL051157
|
SUNITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-050-004/141
(DULHAPUR)
|
1738009050NRG24101120231079916
|
10/11/2023
|
pramila
|
1738009050WL051157
|
pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BIRSA
|
MP-38-009-050-004/148
(DULHAPUR)
|
1738009050NRG24101120231079918
|
10/11/2023
|
SAGNI
|
1738009050WL051157
|
SAGNI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
SAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BIRSA
|
MP-38-009-050-004/155-B
(DULHAPUR)
|
1738009050NRG24101120231079919
|
10/11/2023
|
nitabai
|
1738009050WL051157
|
nitabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
nitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-050-004/162
(DULHAPUR)
|
1738009050NRG24101120231079920
|
10/11/2023
|
basanbai
|
1738009050WL051157
|
basanbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
basanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-050-004/27-A
(DULHAPUR)
|
1738009050NRG24101120231079922
|
10/11/2023
|
aasdibai
|
1738009050WL051157
|
aasdibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
aasdibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-050-004/33
(DULHAPUR)
|
1738009050NRG24101120231079923
|
10/11/2023
|
AASRU
|
1738009050WL051157
|
AASRU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
AASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-050-004/42
(DULHAPUR)
|
1738009050NRG24101120231079907
|
10/11/2023
|
samabati
|
1738009050WL051156
|
samabati
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327221933
|
|
samabati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRSA
|
MP-38-009-050-004/57
(DULHAPUR)
|
1738009050NRG24101120231079925
|
10/11/2023
|
parshu
|
1738009050WL051157
|
parshu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
parshu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIRSA
|
MP-38-009-050-004/58-A
(DULHAPUR)
|
1738009050NRG24101120231079926
|
10/11/2023
|
BISRAM UIKEY
|
1738009050WL051157
|
BISRAM UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
BISRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRSA
|
MP-38-009-050-004/59
(DULHAPUR)
|
1738009050NRG24101120231079927
|
10/11/2023
|
goban
|
1738009050WL051157
|
goban
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
goban
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BIRSA
|
MP-38-009-050-004/68
(DULHAPUR)
|
1738009050NRG24101120231079928
|
10/11/2023
|
HIROBAI
|
1738009050WL051157
|
HIROBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIRSA
|
MP-38-009-050-004/69-A
(DULHAPUR)
|
1738009050NRG24101120231079930
|
10/11/2023
|
bisroosingh
|
1738009050WL051157
|
bisroosingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
bisroosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRSA
|
MP-38-009-050-004/75
(DULHAPUR)
|
1738009050NRG24101120231079932
|
10/11/2023
|
ramsula
|
1738009050WL051157
|
ramsula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIRSA
|
MP-38-009-050-004/90
(DULHAPUR)
|
1738009050NRG24101120231079934
|
10/11/2023
|
SUGANBATI
|
1738009050WL051157
|
SUGANBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
SUGANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BIRSA
|
MP-38-009-050-004/90-A
(DULHAPUR)
|
1738009050NRG24101120231079935
|
10/11/2023
|
PARBATI
|
1738009050WL051157
|
PARBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BIRSA
|
MP-38-009-050-004/94-A
(DULHAPUR)
|
1738009050NRG24101120231079937
|
10/11/2023
|
SAROJ UIKEY
|
1738009050WL051157
|
SAROJ UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-050-004/95
(DULHAPUR)
|
1738009050NRG24101120231079939
|
10/11/2023
|
budhkunwar
|
1738009050WL051157
|
budhkunwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
budhkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
100
|
BIRSA
|
MP-38-009-050-001/100
(DULHAPUR)
|
1738009050NRG24101120231079866
|
10/11/2023
|
BILSO BAI
|
1738009050WL051155
|
BILSO BAI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
BILSOBAI
|
INDIAN BANK(607105)
|
|
101
|
BIRSA
|
MP-38-009-050-001/100-B
(DULHAPUR)
|
1738009050NRG24101120231079867
|
10/11/2023
|
DASRATH ENVATI
|
1738009050WL051155
|
DASRATH ENVATI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
DASRATHENVATI
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-050-001/110
(DULHAPUR)
|
1738009050NRG24101120231079992
|
10/11/2023
|
krishna
|
1738009050WL051160
|
krishna
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
krishna
|
INDIAN BANK(607105)
|
|
103
|
BIRSA
|
MP-38-009-050-001/110
(DULHAPUR)
|
1738009050NRG24101120231079869
|
10/11/2023
|
krishna
|
1738009050WL051155
|
krishna
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
krishna
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-050-001/17-B
(DULHAPUR)
|
1738009050NRG24101120231079880
|
10/11/2023
|
samharu
|
1738009050WL051155
|
samharu
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BIRSA
|
MP-38-009-050-001/17-B
(DULHAPUR)
|
1738009050NRG24101120231080008
|
10/11/2023
|
samharu
|
1738009050WL051160
|
samharu
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIRSA
|
MP-38-009-050-001/27-A
(DULHAPUR)
|
1738009050NRG24101120231080013
|
10/11/2023
|
SAMLU PARTE
|
1738009050WL051160
|
SAMLU PARTE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
SAMLUPARTE
|
INDIAN BANK(607105)
|
|
107
|
BIRSA
|
MP-38-009-050-001/32
(DULHAPUR)
|
1738009050NRG24101120231080018
|
10/11/2023
|
BABULAL UIKEY
|
1738009050WL051160
|
BABULAL UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
BABULALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRSA
|
MP-38-009-050-001/40-B
(DULHAPUR)
|
1738009050NRG24101120231080021
|
10/11/2023
|
nandan
|
1738009050WL051160
|
nandan
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
nandan
|
INDIAN BANK(607105)
|
|
109
|
BIRSA
|
MP-38-009-050-001/40-B
(DULHAPUR)
|
1738009050NRG24101120231079888
|
10/11/2023
|
nandan
|
1738009050WL051155
|
nandan
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
nandan
|
INDIAN BANK(607105)
|
|
110
|
BIRSA
|
MP-38-009-050-001/5-A
(DULHAPUR)
|
1738009050NRG24101120231079892
|
10/11/2023
|
SUKVARIN
|
1738009050WL051155
|
SUKVARIN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
SUKVARIN
|
INDIAN BANK(607105)
|
|
111
|
BIRSA
|
MP-38-009-050-001/5-A
(DULHAPUR)
|
1738009050NRG24101120231080027
|
10/11/2023
|
SUKVARIN
|
1738009050WL051160
|
SUKVARIN
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327221933
|
|
SUKVARIN
|
INDIAN BANK(607105)
|
|
112
|
BIRSA
|
MP-38-009-050-001/56
(DULHAPUR)
|
1738009050NRG24101120231080028
|
10/11/2023
|
BASANIT
|
1738009050WL051160
|
BASANIT
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327221933
|
|
BASANIT
|
INDIAN BANK(607105)
|
|
113
|
BIRSA
|
MP-38-009-050-001/59-A
(DULHAPUR)
|
1738009050NRG24101120231080030
|
10/11/2023
|
KUMAR SINGH UIKEY
|
1738009050WL051160
|
KUMAR SINGH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
KUMARSINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRSA
|
MP-38-009-050-001/59-A
(DULHAPUR)
|
1738009050NRG24101120231079894
|
10/11/2023
|
KUMAR SINGH UIKEY
|
1738009050WL051155
|
KUMAR SINGH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
KUMARSINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRSA
|
MP-38-009-050-001/64-A
(DULHAPUR)
|
1738009050NRG24101120231080034
|
10/11/2023
|
SUKADI MARKAM
|
1738009050WL051160
|
SUKADI MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
SUKADIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-050-001/7-A
(DULHAPUR)
|
1738009050NRG24101120231080038
|
10/11/2023
|
sunganti
|
1738009050WL051160
|
sunganti
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
sunganti
|
INDIAN BANK(607105)
|
|
117
|
BIRSA
|
MP-38-009-050-001/77-B
(DULHAPUR)
|
1738009050NRG24101120231080043
|
10/11/2023
|
sanju
|
1738009050WL051160
|
sanju
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRSA
|
MP-38-009-050-001/78
(DULHAPUR)
|
1738009050NRG24101120231080044
|
10/11/2023
|
dhirpal
|
1738009050WL051160
|
dhirpal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
dhirpal
|
INDIAN BANK(607105)
|
|
119
|
BIRSA
|
MP-38-009-050-001/78
(DULHAPUR)
|
1738009050NRG24101120231079897
|
10/11/2023
|
dhirpal
|
1738009050WL051155
|
dhirpal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
dhirpal
|
INDIAN BANK(607105)
|
|
120
|
BIRSA
|
MP-38-009-050-001/79-C
(DULHAPUR)
|
1738009050NRG24101120231079899
|
10/11/2023
|
NEELAY UIKEY
|
1738009050WL051155
|
NEELAY UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
NEELAYUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRSA
|
MP-38-009-050-001/8
(DULHAPUR)
|
1738009050NRG24101120231080046
|
10/11/2023
|
SUKCHAND
|
1738009050WL051160
|
SUKCHAND
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
SUKCHAND
|
INDIAN BANK(607105)
|
|
122
|
BIRSA
|
MP-38-009-050-001/80-A
(DULHAPUR)
|
1738009050NRG24101120231080047
|
10/11/2023
|
birsingh
|
1738009050WL051160
|
birsingh
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
birsingh
|
INDIAN BANK(607105)
|
|
123
|
BIRSA
|
MP-38-009-050-001/80-A
(DULHAPUR)
|
1738009050NRG24101120231079900
|
10/11/2023
|
birsingh
|
1738009050WL051155
|
birsingh
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
birsingh
|
INDIAN BANK(607105)
|
|
124
|
BIRSA
|
MP-38-009-050-001/82
(DULHAPUR)
|
1738009050NRG24101120231080050
|
10/11/2023
|
samaru
|
1738009050WL051160
|
samaru
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
samaru
|
INDIAN BANK(607105)
|
|
125
|
BIRSA
|
MP-38-009-050-001/82-B
(DULHAPUR)
|
1738009050NRG24101120231080051
|
10/11/2023
|
GANPAT UIKEY
|
1738009050WL051160
|
GANPAT UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
GANPATUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIRSA
|
MP-38-009-050-001/86-B
(DULHAPUR)
|
1738009050NRG24101120231080053
|
10/11/2023
|
LAXMAN
|
1738009050WL051160
|
LAXMAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
127
|
BIRSA
|
MP-38-009-050-001/87-A
(DULHAPUR)
|
1738009050NRG24101120231080054
|
10/11/2023
|
RANJIT UIKEY
|
1738009050WL051160
|
RANJIT UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
RANJITUIKEY
|
INDIAN BANK(607105)
|
|
128
|
BIRSA
|
MP-38-009-050-001/88-B
(DULHAPUR)
|
1738009050NRG24101120231080057
|
10/11/2023
|
JHAGLU UIKEY
|
1738009050WL051160
|
JHAGLU UIKEY
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
JHAGLUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRSA
|
MP-38-009-050-001/89
(DULHAPUR)
|
1738009050NRG24101120231080058
|
10/11/2023
|
ANITA MERAVI
|
1738009050WL051160
|
ANITA MERAVI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327221933
|
|
ANITAMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BIRSA
|
MP-38-009-050-001/91-A
(DULHAPUR)
|
1738009050NRG24101120231079904
|
10/11/2023
|
SUKIYA
|
1738009050WL051155
|
SUKIYA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
SUKIYA
|
INDIAN BANK(607105)
|
|
131
|
BIRSA
|
MP-38-009-050-004/101-C
(DULHAPUR)
|
1738009050NRG24101120231079908
|
10/11/2023
|
SHANTA BAI UIKEY
|
1738009050WL051157
|
SHANTA BAI UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
SHANTABAIUIKEY
|
INDIAN BANK(607105)
|
|
132
|
BIRSA
|
MP-38-009-050-004/123
(DULHAPUR)
|
1738009050NRG24101120231079913
|
10/11/2023
|
Urmila Uikey
|
1738009050WL051157
|
Urmila Uikey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
UrmilaUikey
|
INDIAN BANK(607105)
|
|
133
|
BIRSA
|
MP-38-009-050-004/144
(DULHAPUR)
|
1738009050NRG24101120231079917
|
10/11/2023
|
RAMBATI
|
1738009050WL051157
|
RAMBATI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BIRSA
|
MP-38-009-050-004/24-A
(DULHAPUR)
|
1738009050NRG24101120231079921
|
10/11/2023
|
ISHWAR MARKAM
|
1738009050WL051157
|
ISHWAR MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
ISHWARMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIRSA
|
MP-38-009-050-004/68-A
(DULHAPUR)
|
1738009050NRG24101120231079929
|
10/11/2023
|
PAVANSINGH UIKEY
|
1738009050WL051157
|
PAVANSINGH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
PAVANSINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIRSA
|
MP-38-009-050-004/69-A
(DULHAPUR)
|
1738009050NRG24101120231079931
|
10/11/2023
|
SAMLI UIKEY
|
1738009050WL051157
|
SAMLI UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
SAMLIUIKEY
|
INDIAN BANK(607105)
|
|
137
|
BIRSA
|
MP-38-009-050-004/90-B
(DULHAPUR)
|
1738009050NRG24101120231079936
|
10/11/2023
|
SAHDEV UIKEY
|
1738009050WL051157
|
SAHDEV UIKEY
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/01/2024
|
|
327221933
|
|
SAHDEVUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
138
|
BIRSA
|
MP-38-009-050-001/94
(DULHAPUR)
|
1738009050NRG24101120231079906
|
10/11/2023
|
shabhu
|
1738009050WL051155
|
shabhu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
shabhu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-050-001/94
(DULHAPUR)
|
1738009050NRG24101120231080062
|
10/11/2023
|
shabhu
|
1738009050WL051160
|
shabhu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
shabhu
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-050-001/96-B
(DULHAPUR)
|
1738009050NRG24101120231080063
|
10/11/2023
|
Deepika Tekam
|
1738009050WL051160
|
Deepika Tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
DeepikaTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
141
|
BIRSA
|
MP-38-009-023-001/177
(PIPARTOLA)
|
1738009000NRG24101120231081099
|
10/11/2023
|
DHANESH
|
1738009WL051217
|
DHANESH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-023-001/304-A
(PIPARTOLA)
|
1738009000NRG24101120231081179
|
10/11/2023
|
VAIBHAV
|
1738009WL051220
|
VAIBHAV
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
VAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-057-002/12
(BORKHEDA)
|
1738009000NRG24101120231080214
|
10/11/2023
|
SAMIRA BAI
|
1738009WL051165
|
SAMIRA BAI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
SAMIRABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-057-002/12-A
(BORKHEDA)
|
1738009000NRG24101120231080215
|
10/11/2023
|
balwantin
|
1738009WL051165
|
balwantin
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
01/01/2024
|
|
327221933
|
|
balwantin
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-057-002/17
(BORKHEDA)
|
1738009000NRG24101120231080217
|
10/11/2023
|
TULSA BAI
|
1738009WL051165
|
TULSA BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-057-002/18
(BORKHEDA)
|
1738009000NRG24101120231080218
|
10/11/2023
|
prita bai
|
1738009WL051165
|
prita bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
pritabai
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIRSA
|
MP-38-009-057-002/22-B
(BORKHEDA)
|
1738009000NRG24101120231080219
|
10/11/2023
|
mahasingh
|
1738009WL051165
|
mahasingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-057-002/41
(BORKHEDA)
|
1738009000NRG24101120231080222
|
10/11/2023
|
MOHAR MARKAM
|
1738009WL051165
|
MOHAR MARKAM
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
MOHARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-057-002/41-B
(BORKHEDA)
|
1738009000NRG24101120231080223
|
10/11/2023
|
situ
|
1738009WL051165
|
situ
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
situ
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-057-002/43
(BORKHEDA)
|
1738009000NRG24101120231080224
|
10/11/2023
|
sukmanti bai
|
1738009WL051165
|
sukmanti bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
sukmantibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-057-002/51
(BORKHEDA)
|
1738009000NRG24101120231080225
|
10/11/2023
|
chito bai
|
1738009WL051165
|
chito bai
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
chitobai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-057-002/53-A
(BORKHEDA)
|
1738009000NRG24101120231080226
|
10/11/2023
|
jaisingh
|
1738009WL051165
|
jaisingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
jaisingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIRSA
|
MP-38-009-057-002/55
(BORKHEDA)
|
1738009000NRG24101120231080229
|
10/11/2023
|
RAMESH DHURWEY
|
1738009WL051165
|
RAMESH DHURWEY
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAMESHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-057-002/55-A
(BORKHEDA)
|
1738009000NRG24101120231080230
|
10/11/2023
|
chaitu singh
|
1738009WL051165
|
chaitu singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
chaitusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BIRSA
|
MP-38-009-057-002/56-A
(BORKHEDA)
|
1738009000NRG24101120231080231
|
10/11/2023
|
ramkali meravi
|
1738009WL051165
|
ramkali meravi
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
01/01/2024
|
|
327221933
|
|
ramkalimeravi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-057-002/61-B
(BORKHEDA)
|
1738009000NRG24101120231080232
|
10/11/2023
|
RAISINGH DHURWEY
|
1738009WL051165
|
RAISINGH DHURWEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAISINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-057-002/73
(BORKHEDA)
|
1738009000NRG24101120231080233
|
10/11/2023
|
jhirto bai
|
1738009WL051165
|
jhirto bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
jhirtobai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-057-002/76
(BORKHEDA)
|
1738009000NRG24101120231080234
|
10/11/2023
|
biran
|
1738009WL051165
|
biran
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-057-002/77
(BORKHEDA)
|
1738009000NRG24101120231080235
|
10/11/2023
|
fagnu singh
|
1738009WL051165
|
fagnu singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
fagnusingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-057-002/92-A
(BORKHEDA)
|
1738009000NRG24101120231080236
|
10/11/2023
|
govind
|
1738009WL051165
|
govind
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
161
|
BIRSA
|
MP-38-009-012-001/104
(SALEWADA)
|
1738009061NRG24101120231079945
|
10/11/2023
|
SITLABAI
|
1738009061WL051159
|
SITLABAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
01/01/2024
|
|
327221933
|
|
SITLABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-012-001/108
(SALEWADA)
|
1738009061NRG24101120231079947
|
10/11/2023
|
CHUNNULAL
|
1738009061WL051159
|
CHUNNULAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
CHUNNULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
BIRSA
|
MP-38-009-012-001/163
(SALEWADA)
|
1738009061NRG24101120231079948
|
10/11/2023
|
rambati
|
1738009061WL051159
|
rambati
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-012-001/173
(SALEWADA)
|
1738009061NRG24101120231079949
|
10/11/2023
|
DUKHIYABAI
|
1738009061WL051159
|
DUKHIYABAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
DUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-012-001/181
(SALEWADA)
|
1738009061NRG24101120231079950
|
10/11/2023
|
SANTOSH
|
1738009061WL051159
|
SANTOSH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
01/01/2024
|
|
327221933
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-012-001/182
(SALEWADA)
|
1738009061NRG24101120231079951
|
10/11/2023
|
SUMAN
|
1738009061WL051159
|
SUMAN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-012-001/183
(SALEWADA)
|
1738009061NRG24101120231079952
|
10/11/2023
|
GANGARAM
|
1738009061WL051159
|
GANGARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-012-001/199
(SALEWADA)
|
1738009061NRG24101120231079953
|
10/11/2023
|
TEJLAL
|
1738009061WL051159
|
TEJLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-012-001/21
(SALEWADA)
|
1738009061NRG24101120231079955
|
10/11/2023
|
LALITABAI
|
1738009061WL051159
|
LALITABAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-012-001/211
(SALEWADA)
|
1738009061NRG24101120231079956
|
10/11/2023
|
DEVANLAL
|
1738009061WL051159
|
DEVANLAL
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
DEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-012-001/213
(SALEWADA)
|
1738009061NRG24101120231079957
|
10/11/2023
|
RATANLAL
|
1738009061WL051159
|
RATANLAL
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-012-001/254
(SALEWADA)
|
1738009061NRG24101120231079960
|
10/11/2023
|
LILABAI
|
1738009061WL051159
|
LILABAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-012-001/275
(SALEWADA)
|
1738009061NRG24101120231079961
|
10/11/2023
|
DHANNIABAI
|
1738009061WL051159
|
DHANNIABAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
DHANNIABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-012-001/317
(SALEWADA)
|
1738009061NRG24101120231079963
|
10/11/2023
|
RAJESH
|
1738009061WL051159
|
RAJESH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-012-001/319
(SALEWADA)
|
1738009061NRG24101120231079964
|
10/11/2023
|
SANTULAL
|
1738009061WL051159
|
SANTULAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-012-001/343
(SALEWADA)
|
1738009061NRG24101120231079965
|
10/11/2023
|
DEVKEBAI
|
1738009061WL051159
|
DEVKEBAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
DEVKEBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-012-001/349
(SALEWADA)
|
1738009061NRG24101120231079966
|
10/11/2023
|
TIHARILAL
|
1738009061WL051159
|
TIHARILAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
TIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-012-001/352
(RANGGARHI)
|
1738009061NRG24101120231079968
|
10/11/2023
|
homan palke
|
1738009061WL051159
|
homan palke
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
homanpalke
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-012-001/352
(RANGGARHI)
|
1738009061NRG24101120231079967
|
10/11/2023
|
SARLABAI
|
1738009061WL051159
|
SARLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-012-001/53
(SALEWADA)
|
1738009061NRG24101120231079969
|
10/11/2023
|
ENDALSING
|
1738009061WL051159
|
ENDALSING
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
ENDALSING
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-012-001/65
(SALEWADA)
|
1738009061NRG24101120231079970
|
10/11/2023
|
JITESH
|
1738009061WL051159
|
JITESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
JITESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-012-001/67
(SALEWADA)
|
1738009061NRG24101120231079971
|
10/11/2023
|
ANUPABAI
|
1738009061WL051159
|
ANUPABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
ANUPABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-012-001/8
(SALEWADA)
|
1738009061NRG24101120231079974
|
10/11/2023
|
EMLABAI
|
1738009061WL051159
|
EMLABAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-012-001/9
(SALEWADA)
|
1738009061NRG24101120231079976
|
10/11/2023
|
JAIVNTIBAI
|
1738009061WL051159
|
JAIVNTIBAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
JAIVNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-012-001/9
(SALEWADA)
|
1738009061NRG24101120231079975
|
10/11/2023
|
NOHARLAL
|
1738009061WL051159
|
NOHARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
NOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-012-001/95
(SALEWADA)
|
1738009061NRG24101120231079977
|
10/11/2023
|
SIVKUMAR
|
1738009061WL051159
|
SIVKUMAR
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
SIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
BIRSA
|
MP-38-009-022-001/140
(SINGHANPURI)
|
1738009022NRG24101120231081061
|
10/11/2023
|
NASEB
|
1738009022WL051211
|
NASEB
|
00415
|
SBIN0004510
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327221933
|
|
NASEB
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-022-001/189
(SINGHANPURI)
|
1738009022NRG24101120231081067
|
10/11/2023
|
JANKI BAI
|
1738009022WL051212
|
JANKI BAI
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327221933
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-022-001/189
(SINGHANPURI)
|
1738009022NRG24101120231081066
|
10/11/2023
|
prem singh
|
1738009022WL051212
|
prem singh
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327221933
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-022-001/206-D
(SINGHANPURI)
|
1738009022NRG24101120231081063
|
10/11/2023
|
CHITREKHA
|
1738009022WL051211
|
CHITREKHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
CHITREKHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-022-001/206-D
(SINGHANPURI)
|
1738009022NRG24101120231081062
|
10/11/2023
|
PREM LAL
|
1738009022WL051211
|
PREM LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-022-001/263
(SINGHANPURI)
|
1738009022NRG24101120231081068
|
10/11/2023
|
birbal
|
1738009022WL051212
|
birbal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-022-001/67
(SINGHANPURI)
|
1738009022NRG24101120231081065
|
10/11/2023
|
sarita bai
|
1738009022WL051211
|
sarita bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-023-001/177
(PIPARTOLA)
|
1738009000NRG24101120231081100
|
10/11/2023
|
JAMUNA
|
1738009WL051217
|
JAMUNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-050-001/119
(DULHAPUR)
|
1738009050NRG24101120231080000
|
10/11/2023
|
RAMESHKUMAR
|
1738009050WL051160
|
RAMESHKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
RAMESHKUMAR
|
INDIAN BANK(607105)
|
|
196
|
BIRSA
|
MP-38-009-050-001/31
(DULHAPUR)
|
1738009050NRG24101120231080016
|
10/11/2023
|
GANESH
|
1738009050WL051160
|
GANESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-050-001/47-A
(DULHAPUR)
|
1738009050NRG24101120231080025
|
10/11/2023
|
FULSINGH MERAVI
|
1738009050WL051160
|
FULSINGH MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
FULSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-050-001/48-A
(DULHAPUR)
|
1738009050NRG24101120231080026
|
10/11/2023
|
RAM MERAVI
|
1738009050WL051160
|
RAM MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAMMERAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-050-004/8-C
(DULHAPUR)
|
1738009050NRG24101120231079933
|
10/11/2023
|
JHAMSINGH UIKEY
|
1738009050WL051157
|
JHAMSINGH UIKEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
JHAMSINGHUIKEY
|
INDIAN BANK(607105)
|
|
200
|
BIRSA
|
MP-38-009-061-001/200-A
(SALEWADA)
|
1738009061NRG24101120231079978
|
10/11/2023
|
AMRITLAL
|
1738009061WL051159
|
AMRITLAL
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
01/01/2024
|
|
327221933
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-061-001/205-A
(SALEWADA)
|
1738009061NRG24101120231079979
|
10/11/2023
|
YASVANT
|
1738009061WL051159
|
YASVANT
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
01/01/2024
|
|
327221933
|
|
YASVANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
BIRSA
|
MP-38-009-061-001/224-A
(SALEWADA)
|
1738009061NRG24101120231079980
|
10/11/2023
|
REETESHKUMAR
|
1738009061WL051159
|
REETESHKUMAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
01/01/2024
|
|
327221933
|
|
REETESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-061-001/242-A
(SALEWADA)
|
1738009061NRG24101120231079981
|
10/11/2023
|
BHUNESVAR
|
1738009061WL051159
|
BHUNESVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
BHUNESVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-061-001/250-A
(SALEWADA)
|
1738009061NRG24101120231079982
|
10/11/2023
|
KESAW
|
1738009061WL051159
|
KESAW
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
KESAW
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-061-001/260-B
(SALEWADA)
|
1738009061NRG24101120231079983
|
10/11/2023
|
VEDLAL
|
1738009061WL051159
|
VEDLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
VEDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIRSA
|
MP-38-009-061-001/345
(SALEWADA)
|
1738009061NRG24101120231079984
|
10/11/2023
|
TANEKRAM
|
1738009061WL051159
|
TANEKRAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
TANEKRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-061-001/387
(SALEWADA)
|
1738009061NRG24101120231079986
|
10/11/2023
|
SIVARAM
|
1738009061WL051159
|
SIVARAM
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/01/2024
|
|
327221933
|
|
SIVARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-061-001/50-A
(SALEWADA)
|
1738009061NRG24101120231079987
|
10/11/2023
|
PANCHRAM
|
1738009061WL051159
|
PANCHRAM
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
01/01/2024
|
|
327221933
|
|
PANCHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
209
|
BIRSA
|
MP-38-009-023-001/11-A
(PIPARTOLA)
|
1738009000NRG24101120231081092
|
10/11/2023
|
RAM SINGH DHURWEY
|
1738009WL051217
|
RAM SINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAMSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BIRSA
|
MP-38-009-023-001/117-A
(PIPARTOLA)
|
1738009000NRG24101120231081158
|
10/11/2023
|
LIKHIRAM
|
1738009WL051220
|
LIKHIRAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
LIKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIRSA
|
MP-38-009-023-001/119-A
(PIPARTOLA)
|
1738009000NRG24101120231081095
|
10/11/2023
|
KHUSHBU THAKRE
|
1738009WL051217
|
KHUSHBU THAKRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
KHUSHBUTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIRSA
|
MP-38-009-023-001/119-A
(PIPARTOLA)
|
1738009000NRG24101120231081094
|
10/11/2023
|
OMPRAKASH THAKRE
|
1738009WL051217
|
OMPRAKASH THAKRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
OMPRAKASHTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIRSA
|
MP-38-009-023-001/246-C
(PIPARTOLA)
|
1738009000NRG24101120231081115
|
10/11/2023
|
NIRMALA MERAVI
|
1738009WL051217
|
NIRMALA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
NIRMALAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIRSA
|
MP-38-009-023-001/304-B
(PIPARTOLA)
|
1738009000NRG24101120231081181
|
10/11/2023
|
DRAVIN BOPCHE
|
1738009WL051220
|
DRAVIN BOPCHE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
DRAVINBOPCHE
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIRSA
|
MP-38-009-023-001/304-B
(PIPARTOLA)
|
1738009000NRG24101120231081180
|
10/11/2023
|
SARITA BOPCHE
|
1738009WL051220
|
SARITA BOPCHE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SARITABOPCHE
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIRSA
|
MP-38-009-023-001/305-A
(PIPARTOLA)
|
1738009000NRG24101120231081183
|
10/11/2023
|
Anjana katre
|
1738009WL051220
|
Anjana katre
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
Anjanakatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIRSA
|
MP-38-009-023-001/305-A
(PIPARTOLA)
|
1738009000NRG24101120231081182
|
10/11/2023
|
vinod nanolal rahangdale
|
1738009WL051220
|
vinod nanolal rahangdale
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
vinodnanolalrahangdale
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIRSA
|
MP-38-009-023-001/321
(PIPARTOLA)
|
1738009000NRG24101120231081185
|
10/11/2023
|
BUDHRAM MERAVI
|
1738009WL051220
|
BUDHRAM MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
BUDHRAMMERAVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIRSA
|
MP-38-009-023-001/321
(PIPARTOLA)
|
1738009000NRG24101120231081186
|
10/11/2023
|
SATANBAI
|
1738009WL051220
|
SATANBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SATANBAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIRSA
|
MP-38-009-023-001/38-C
(PIPARTOLA)
|
1738009000NRG24101120231081124
|
10/11/2023
|
SUNITA THAKRE
|
1738009WL051217
|
SUNITA THAKRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SUNITATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIRSA
|
MP-38-009-023-001/48
(PIPARTOLA)
|
1738009000NRG24101120231081192
|
10/11/2023
|
LAXMI MARKAM
|
1738009WL051220
|
LAXMI MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
LAXMIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIRSA
|
MP-38-009-023-001/91-B
(PIPARTOLA)
|
1738009000NRG24101120231081200
|
10/11/2023
|
ANITA MERAVI
|
1738009WL051220
|
ANITA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
ANITAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIRSA
|
MP-38-009-023-001/93
(PIPARTOLA)
|
1738009000NRG24101120231081130
|
10/11/2023
|
ANJALI MERAVI
|
1738009WL051217
|
ANJALI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
ANJALIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIRSA
|
MP-38-009-050-001/70-B
(DULHAPUR)
|
1738009050NRG24101120231080039
|
10/11/2023
|
Dinesh
|
1738009050WL051160
|
Dinesh
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-050-001/83-B
(DULHAPUR)
|
1738009050NRG24101120231080052
|
10/11/2023
|
ANKIT UIKEY
|
1738009050WL051160
|
ANKIT UIKEY
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
ANKITUIKEY
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIRSA
|
MP-38-009-057-002/12-B
(BORKHEDA)
|
1738009000NRG24101120231080216
|
10/11/2023
|
BASAN BAI
|
1738009WL051165
|
BASAN BAI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
BASANBAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIRSA
|
MP-38-009-057-002/24
(BORKHEDA)
|
1738009000NRG24101120231080220
|
10/11/2023
|
BISHAHIN ARMO
|
1738009WL051165
|
BISHAHIN ARMO
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
BISHAHINARMO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
228
|
BIRSA
|
MP-38-009-050-001/66-A
(DULHAPUR)
|
1738009050NRG24101120231080036
|
10/11/2023
|
ELIBA UIKEY
|
1738009050WL051160
|
ELIBA UIKEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
ELIBAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
229
|
BIRSA
|
MP-38-009-023-001/223-B
(PIPARTOLA)
|
1738009000NRG24101120231081110
|
10/11/2023
|
LAKHAN NEWARE
|
1738009WL051217
|
LAKHAN NEWARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
LAKHANNEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIRSA
|
MP-38-009-023-001/71
(PIPARTOLA)
|
1738009000NRG24101120231081197
|
10/11/2023
|
JANAKI
|
1738009WL051220
|
JANAKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
JANAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIRSA
|
MP-38-009-050-001/62-B
(DULHAPUR)
|
1738009050NRG24101120231080033
|
10/11/2023
|
sukvanti
|
1738009050WL051160
|
sukvanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327221933
|
|
sukvanti
|
INDIAN BANK(607105)
|
|
232
|
BIRSA
|
MP-38-009-057-002/96
(BORKHEDA)
|
1738009000NRG24101120231080237
|
10/11/2023
|
PREMBATI DHURWEY
|
1738009WL051165
|
PREMBATI DHURWEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
PREMBATIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
233
|
BIRSA
|
MP-38-009-024-001/48-A
(MANEGAON)
|
1738009024NRG24101120231080580
|
10/11/2023
|
Deepak Marathe
|
1738009024WL051189
|
Deepak Marathe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
DeepakMarathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIRSA
|
MP-38-009-050-001/118-B
(DULHAPUR)
|
1738009050NRG24101120231079874
|
10/11/2023
|
KAUSHAL
|
1738009050WL051155
|
KAUSHAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
KAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BIRSA
|
MP-38-009-050-001/118-B
(DULHAPUR)
|
1738009050NRG24101120231079999
|
10/11/2023
|
KAUSHAL
|
1738009050WL051160
|
KAUSHAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
KAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIRSA
|
MP-38-009-050-004/94-A
(DULHAPUR)
|
1738009050NRG24101120231079938
|
10/11/2023
|
SAMELAL UIKEY
|
1738009050WL051157
|
SAMELAL UIKEY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221933
|
|
SAMELALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
237
|
BIRSA
|
MP-38-009-012-001/104
(SALEWADA)
|
1738009061NRG24101120231079946
|
10/11/2023
|
BUDHNLAL
|
1738009061WL051159
|
BUDHNLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
BUDHNLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
238
|
BIRSA
|
MP-38-009-012-001/293
(SALEWADA)
|
1738009061NRG24101120231079962
|
10/11/2023
|
GAYTRIBAI
|
1738009061WL051159
|
GAYTRIBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIRSA
|
MP-38-009-012-001/7
(SALEWADA)
|
1738009061NRG24101120231079972
|
10/11/2023
|
DHNOTABAI
|
1738009061WL051159
|
DHNOTABAI
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
DHNOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-023-001/103-A
(PIPARTOLA)
|
1738009000NRG24101120231081090
|
10/11/2023
|
DINESH
|
1738009WL051217
|
DINESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIRSA
|
MP-38-009-023-001/104
(PIPARTOLA)
|
1738009000NRG24101120231081091
|
10/11/2023
|
HIRAN BAI
|
1738009WL051217
|
HIRAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
HIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIRSA
|
MP-38-009-023-001/109
(PIPARTOLA)
|
1738009000NRG24101120231081157
|
10/11/2023
|
ANGESH
|
1738009WL051220
|
ANGESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
ANGESH
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIRSA
|
MP-38-009-023-001/109
(PIPARTOLA)
|
1738009000NRG24101120231081156
|
10/11/2023
|
anklin bai
|
1738009WL051220
|
anklin bai
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
anklinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIRSA
|
MP-38-009-023-001/117-A
(PIPARTOLA)
|
1738009000NRG24101120231081159
|
10/11/2023
|
MIRA BAI
|
1738009WL051220
|
MIRA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-023-001/119
(PIPARTOLA)
|
1738009000NRG24101120231081093
|
10/11/2023
|
NANHULAL
|
1738009WL051217
|
NANHULAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
NANHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
BIRSA
|
MP-38-009-023-001/120
(PIPARTOLA)
|
1738009000NRG24101120231081160
|
10/11/2023
|
KHELAN BAI
|
1738009WL051220
|
KHELAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-023-001/120
(PIPARTOLA)
|
1738009000NRG24101120231081161
|
10/11/2023
|
SAVNU LAL
|
1738009WL051220
|
SAVNU LAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SAVNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIRSA
|
MP-38-009-023-001/121-A
(PIPARTOLA)
|
1738009000NRG24101120231081162
|
10/11/2023
|
SOMKALI MERAVI
|
1738009WL051220
|
SOMKALI MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SOMKALIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIRSA
|
MP-38-009-023-001/135-A
(PIPARTOLA)
|
1738009000NRG24101120231081096
|
10/11/2023
|
RAMCHAND
|
1738009WL051217
|
RAMCHAND
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-023-001/136
(PIPARTOLA)
|
1738009000NRG24101120231081097
|
10/11/2023
|
PANCHAM
|
1738009WL051217
|
PANCHAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIRSA
|
MP-38-009-023-001/147
(PIPARTOLA)
|
1738009000NRG24101120231081163
|
10/11/2023
|
TRIVENI BAI
|
1738009WL051220
|
TRIVENI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
TRIVENIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-023-001/154
(PIPARTOLA)
|
1738009000NRG24101120231081164
|
10/11/2023
|
SARSWATA BAI
|
1738009WL051220
|
SARSWATA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SARSWATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-023-001/154-A
(PIPARTOLA)
|
1738009000NRG24101120231081165
|
10/11/2023
|
PUSHPA BAI
|
1738009WL051220
|
PUSHPA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-023-001/159
(PIPARTOLA)
|
1738009000NRG24101120231081098
|
10/11/2023
|
PUNIYA BAI
|
1738009WL051217
|
PUNIYA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-023-001/169
(PIPARTOLA)
|
1738009000NRG24101120231081166
|
10/11/2023
|
GEERJA BAI
|
1738009WL051220
|
GEERJA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
GEERJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-023-001/173-B
(PIPARTOLA)
|
1738009000NRG24101120231081167
|
10/11/2023
|
NIRMALA BAI MARKAM
|
1738009WL051220
|
NIRMALA BAI MARKAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
NIRMALABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-023-001/174
(PIPARTOLA)
|
1738009000NRG24101120231081168
|
10/11/2023
|
HIRAT
|
1738009WL051220
|
HIRAT
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
HIRAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
258
|
BIRSA
|
MP-38-009-023-001/178-A
(PIPARTOLA)
|
1738009000NRG24101120231081101
|
10/11/2023
|
PREMLAL
|
1738009WL051217
|
PREMLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIRSA
|
MP-38-009-023-001/18
(PIPARTOLA)
|
1738009000NRG24101120231081102
|
10/11/2023
|
GOVIND NISHAD
|
1738009WL051217
|
GOVIND NISHAD
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
GOVINDNISHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-023-001/182-A
(PIPARTOLA)
|
1738009000NRG24101120231081169
|
10/11/2023
|
TILAKRAM
|
1738009WL051220
|
TILAKRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
TILAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-023-001/185
(PIPARTOLA)
|
1738009000NRG24101120231081171
|
10/11/2023
|
AMRITA BAI
|
1738009WL051220
|
AMRITA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
AMRITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-023-001/185
(PIPARTOLA)
|
1738009000NRG24101120231081170
|
10/11/2023
|
SALIKRAM
|
1738009WL051220
|
SALIKRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SALIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-023-001/190
(PIPARTOLA)
|
1738009000NRG24101120231081103
|
10/11/2023
|
DHARAM
|
1738009WL051217
|
DHARAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
DHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-023-001/190
(PIPARTOLA)
|
1738009000NRG24101120231081104
|
10/11/2023
|
JAGOTIN BAI
|
1738009WL051217
|
JAGOTIN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
JAGOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-023-001/193-A
(PIPARTOLA)
|
1738009000NRG24101120231081107
|
10/11/2023
|
VINOD
|
1738009WL051217
|
VINOD
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-023-001/193-B
(PIPARTOLA)
|
1738009000NRG24101120231081172
|
10/11/2023
|
CHAIN SINGH
|
1738009WL051220
|
CHAIN SINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-023-001/212
(PIPARTOLA)
|
1738009000NRG24101120231081108
|
10/11/2023
|
KESHAV GERVE
|
1738009WL051217
|
KESHAV GERVE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
KESHAVGERVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BIRSA
|
MP-38-009-023-001/212-A
(PIPARTOLA)
|
1738009000NRG24101120231081173
|
10/11/2023
|
MANITA BAI
|
1738009WL051220
|
MANITA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-023-001/223-A
(PIPARTOLA)
|
1738009000NRG24101120231081109
|
10/11/2023
|
SHIVKUMAR
|
1738009WL051217
|
SHIVKUMAR
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-023-001/224-A
(PIPARTOLA)
|
1738009000NRG24101120231081111
|
10/11/2023
|
DEVAKAN BAI
|
1738009WL051217
|
DEVAKAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
DEVAKANBAI
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIRSA
|
MP-38-009-023-001/239
(PIPARTOLA)
|
1738009000NRG24101120231081114
|
10/11/2023
|
INDRA BAI
|
1738009WL051217
|
INDRA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIRSA
|
MP-38-009-023-001/239
(PIPARTOLA)
|
1738009000NRG24101120231081113
|
10/11/2023
|
THANSINGH
|
1738009WL051217
|
THANSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-023-001/248-A
(PIPARTOLA)
|
1738009000NRG24101120231081174
|
10/11/2023
|
MADANLAL
|
1738009WL051220
|
MADANLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MADANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
274
|
BIRSA
|
MP-38-009-023-001/251
(PIPARTOLA)
|
1738009000NRG24101120231081116
|
10/11/2023
|
PANDURANG
|
1738009WL051217
|
PANDURANG
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
PANDURANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-023-001/252
(PIPARTOLA)
|
1738009000NRG24101120231081118
|
10/11/2023
|
BASAN BAI
|
1738009WL051217
|
BASAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
BASANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIRSA
|
MP-38-009-023-001/26-A
(PIPARTOLA)
|
1738009000NRG24101120231081175
|
10/11/2023
|
RAMBATI BAI
|
1738009WL051220
|
RAMBATI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIRSA
|
MP-38-009-023-001/28
(PIPARTOLA)
|
1738009000NRG24101120231081176
|
10/11/2023
|
BHUKHAU MERAVI
|
1738009WL051220
|
BHUKHAU MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
BHUKHAUMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIRSA
|
MP-38-009-023-001/28
(PIPARTOLA)
|
1738009000NRG24101120231081177
|
10/11/2023
|
MANGLI
|
1738009WL051220
|
MANGLI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-023-001/298
(PIPARTOLA)
|
1738009000NRG24101120231081119
|
10/11/2023
|
LAXMI BAI
|
1738009WL051217
|
LAXMI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIRSA
|
MP-38-009-023-001/303
(PIPARTOLA)
|
1738009000NRG24101120231081120
|
10/11/2023
|
GODHAN
|
1738009WL051217
|
GODHAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
GODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
281
|
BIRSA
|
MP-38-009-023-001/303
(PIPARTOLA)
|
1738009000NRG24101120231081121
|
10/11/2023
|
TARAN BAI
|
1738009WL051217
|
TARAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
TARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-023-001/304-A
(PIPARTOLA)
|
1738009000NRG24101120231081178
|
10/11/2023
|
AMBIKA BAI
|
1738009WL051220
|
AMBIKA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
AMBIKABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
283
|
BIRSA
|
MP-38-009-023-001/306
(PIPARTOLA)
|
1738009000NRG24101120231081122
|
10/11/2023
|
URMILA
|
1738009WL051217
|
URMILA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-023-001/310
(PIPARTOLA)
|
1738009000NRG24101120231081184
|
10/11/2023
|
ANTRAM
|
1738009WL051220
|
ANTRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
ANTRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
BIRSA
|
MP-38-009-023-001/322
(PIPARTOLA)
|
1738009000NRG24101120231081187
|
10/11/2023
|
PREMLAL
|
1738009WL051220
|
PREMLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BIRSA
|
MP-38-009-023-001/322
(PIPARTOLA)
|
1738009000NRG24101120231081188
|
10/11/2023
|
USHA BAI
|
1738009WL051220
|
USHA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIRSA
|
MP-38-009-023-001/328
(PIPARTOLA)
|
1738009000NRG24101120231081189
|
10/11/2023
|
PAWAN THAKRE
|
1738009WL051220
|
PAWAN THAKRE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
PAWANTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
BIRSA
|
MP-38-009-023-001/33
(PIPARTOLA)
|
1738009000NRG24101120231081190
|
10/11/2023
|
AMRAT
|
1738009WL051220
|
AMRAT
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
AMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIRSA
|
MP-38-009-023-001/33-A
(PIPARTOLA)
|
1738009000NRG24101120231081191
|
10/11/2023
|
LAXMI MERAVI
|
1738009WL051220
|
LAXMI MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
LAXMIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIRSA
|
MP-38-009-023-001/34-A
(PIPARTOLA)
|
1738009000NRG24101120231081123
|
10/11/2023
|
SOHAN
|
1738009WL051217
|
SOHAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-023-001/44
(PIPARTOLA)
|
1738009000NRG24101120231081125
|
10/11/2023
|
MEERABAI
|
1738009WL051217
|
MEERABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIRSA
|
MP-38-009-023-001/67
(PIPARTOLA)
|
1738009000NRG24101120231081193
|
10/11/2023
|
SUSHILA BAI
|
1738009WL051220
|
SUSHILA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BIRSA
|
MP-38-009-023-001/68
(PIPARTOLA)
|
1738009000NRG24101120231081194
|
10/11/2023
|
JANKI BAI
|
1738009WL051220
|
JANKI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIRSA
|
MP-38-009-023-001/68
(PIPARTOLA)
|
1738009000NRG24101120231081195
|
10/11/2023
|
NAINSINGH
|
1738009WL051220
|
NAINSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIRSA
|
MP-38-009-023-001/69
(PIPARTOLA)
|
1738009000NRG24101120231081127
|
10/11/2023
|
MAHUSINGH
|
1738009WL051217
|
MAHUSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BIRSA
|
MP-38-009-023-001/69
(PIPARTOLA)
|
1738009000NRG24101120231081126
|
10/11/2023
|
RAMKALI BAI
|
1738009WL051217
|
RAMKALI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BIRSA
|
MP-38-009-023-001/7-A
(PIPARTOLA)
|
1738009000NRG24101120231081128
|
10/11/2023
|
SURESH
|
1738009WL051217
|
SURESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BIRSA
|
MP-38-009-023-001/71
(PIPARTOLA)
|
1738009000NRG24101120231081196
|
10/11/2023
|
JIVANLAL
|
1738009WL051220
|
JIVANLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
JIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BIRSA
|
MP-38-009-023-001/78-A
(PIPARTOLA)
|
1738009000NRG24101120231081129
|
10/11/2023
|
JYOTI BAI
|
1738009WL051217
|
JYOTI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BIRSA
|
MP-38-009-023-001/79
(PIPARTOLA)
|
1738009000NRG24101120231081198
|
10/11/2023
|
MAHRAN BAI
|
1738009WL051220
|
MAHRAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MAHRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BIRSA
|
MP-38-009-023-001/91
(PIPARTOLA)
|
1738009000NRG24101120231081199
|
10/11/2023
|
BHURI BAI
|
1738009WL051220
|
BHURI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BIRSA
|
MP-38-009-023-001/93-A
(PIPARTOLA)
|
1738009000NRG24101120231081131
|
10/11/2023
|
KAILAS
|
1738009WL051217
|
KAILAS
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
KAILAS
|
UNION BANK OF INDIA(508500)
|
|
303
|
BIRSA
|
MP-38-009-023-001/93-A
(PIPARTOLA)
|
1738009000NRG24101120231081132
|
10/11/2023
|
KUWERIYA MERAWI
|
1738009WL051217
|
KUWERIYA MERAWI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
01/01/2024
|
|
327221933
|
|
KUWERIYAMERAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BIRSA
|
MP-38-009-024-001/139
(MANEGAON)
|
1738009024NRG24101120231080568
|
10/11/2023
|
AMARDAS BHASHANT
|
1738009024WL051189
|
AMARDAS BHASHANT
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
AMARDASBHASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BIRSA
|
MP-38-009-024-001/139
(MANEGAON)
|
1738009024NRG24101120231080567
|
10/11/2023
|
GOMTIBAI
|
1738009024WL051189
|
GOMTIBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BIRSA
|
MP-38-009-024-001/143
(MANEGAON)
|
1738009024NRG24101120231080569
|
10/11/2023
|
SAMBHUDAS
|
1738009024WL051189
|
SAMBHUDAS
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SAMBHUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BIRSA
|
MP-38-009-024-001/144
(MANEGAON)
|
1738009024NRG24101120231080570
|
10/11/2023
|
BIRIYABAI
|
1738009024WL051189
|
BIRIYABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
BIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BIRSA
|
MP-38-009-024-001/145
(MANEGAON)
|
1738009024NRG24101120231080571
|
10/11/2023
|
SUKARTIN
|
1738009024WL051189
|
SUKARTIN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SUKARTIN
|
UNION BANK OF INDIA(508500)
|
|
309
|
BIRSA
|
MP-38-009-024-001/161
(MANEGAON)
|
1738009024NRG24101120231080572
|
10/11/2023
|
LAKHAN
|
1738009024WL051189
|
LAKHAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
310
|
BIRSA
|
MP-38-009-024-001/194
(MANEGAON)
|
1738009024NRG24101120231080573
|
10/11/2023
|
MANGLA
|
1738009024WL051189
|
MANGLA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BIRSA
|
MP-38-009-024-001/195-B
(MANEGAON)
|
1738009024NRG24101120231080574
|
10/11/2023
|
MAHESH MARATHE
|
1738009024WL051189
|
MAHESH MARATHE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MAHESHMARATHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BIRSA
|
MP-38-009-024-001/247-A
(MANEGAON)
|
1738009024NRG24101120231080575
|
10/11/2023
|
SURESDAS
|
1738009024WL051189
|
SURESDAS
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SURESDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BIRSA
|
MP-38-009-024-001/43
(MANEGAON)
|
1738009024NRG24101120231080576
|
10/11/2023
|
PRIYANKA
|
1738009024WL051189
|
PRIYANKA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BIRSA
|
MP-38-009-024-001/46
(MANEGAON)
|
1738009024NRG24101120231080577
|
10/11/2023
|
TEKCHAND
|
1738009024WL051189
|
TEKCHAND
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
TEKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BIRSA
|
MP-38-009-024-001/47
(MANEGAON)
|
1738009024NRG24101120231080578
|
10/11/2023
|
radhikabai
|
1738009024WL051189
|
radhikabai
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
radhikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BIRSA
|
MP-38-009-024-001/48
(MANEGAON)
|
1738009024NRG24101120231080579
|
10/11/2023
|
KALAWATI
|
1738009024WL051189
|
KALAWATI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BIRSA
|
MP-38-009-024-001/666
(MANEGAON)
|
1738009024NRG24101120231080581
|
10/11/2023
|
SAWAMI DAS BHASHANT
|
1738009024WL051189
|
SAWAMI DAS BHASHANT
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SAWAMIDASBHASHANT
|
STATE BANK OF INDIA(508548)
|
|
318
|
BIRSA
|
MP-38-009-024-001/83
(MANEGAON)
|
1738009024NRG24101120231080582
|
10/11/2023
|
SANOTABAI
|
1738009024WL051189
|
SANOTABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SANOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BIRSA
|
MP-38-009-024-001/85-A
(MANEGAON)
|
1738009024NRG24101120231080584
|
10/11/2023
|
FUL BAI
|
1738009024WL051189
|
FUL BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
FULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BIRSA
|
MP-38-009-024-001/88
(MANEGAON)
|
1738009024NRG24101120231080585
|
10/11/2023
|
DHANNULAL
|
1738009024WL051189
|
DHANNULAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
DHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BIRSA
|
MP-38-009-024-001/91
(MANEGAON)
|
1738009024NRG24101120231080586
|
10/11/2023
|
ASHOK
|
1738009024WL051189
|
ASHOK
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BIRSA
|
MP-38-009-024-001/92
(MANEGAON)
|
1738009024NRG24101120231080587
|
10/11/2023
|
RAMOTA BAI
|
1738009024WL051189
|
RAMOTA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAMOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BIRSA
|
MP-38-009-061-001/362
(SALEWADA)
|
1738009061NRG24101120231079985
|
10/11/2023
|
SYAMABAI
|
1738009061WL051159
|
SYAMABAI
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
SYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
324
|
BIRSA
|
MP-38-009-012-001/205
(SALEWADA)
|
1738009061NRG24101120231079954
|
10/11/2023
|
HEMESHVARI
|
1738009061WL051159
|
HEMESHVARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221933
|
|
HEMESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BIRSA
|
MP-38-009-012-001/219
(SALEWADA)
|
1738009061NRG24101120231079958
|
10/11/2023
|
KERANBAI
|
1738009061WL051159
|
KERANBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
KERANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BIRSA
|
MP-38-009-012-001/223
(SALEWADA)
|
1738009061NRG24101120231079959
|
10/11/2023
|
ITWARI
|
1738009061WL051159
|
ITWARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
ITWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
BIRSA
|
MP-38-009-012-001/78
(SALEWADA)
|
1738009061NRG24101120231079973
|
10/11/2023
|
FEKANBAI
|
1738009061WL051159
|
FEKANBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327221933
|
|
FEKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BIRSA
|
MP-38-009-023-001/251-B
(PIPARTOLA)
|
1738009000NRG24101120231081117
|
10/11/2023
|
RAMPRASAD
|
1738009WL051217
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BIRSA
|
MP-38-009-024-001/85
(MANEGAON)
|
1738009024NRG24101120231080583
|
10/11/2023
|
Haseena Dandre
|
1738009024WL051189
|
Haseena Dandre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
HaseenaDandre
|
STATE BANK OF INDIA(508548)
|
|
330
|
BIRSA
|
MP-38-009-061-001/80-A
(SALEWADA)
|
1738009061NRG24101120231079988
|
10/11/2023
|
Yogita Shivhare
|
1738009061WL051159
|
Yogita Shivhare
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
YogitaShivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
331
|
BIRSA
|
MP-38-009-023-001/190-A
(PIPARTOLA)
|
1738009000NRG24101120231081105
|
10/11/2023
|
MAHANGULAL MARKAM
|
1738009WL051217
|
MAHANGULAL MARKAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
MAHANGULALMARKAM
|
UNION BANK OF INDIA(508500)
|
|
332
|
BIRSA
|
MP-38-009-023-001/235-A
(PIPARTOLA)
|
1738009000NRG24101120231081112
|
10/11/2023
|
SATISH KUMAR KUSHRE
|
1738009WL051217
|
SATISH KUMAR KUSHRE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221933
|
|
SATISHKUMARKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433381
|
433381
|
|
|
|
|
|
|
|