|
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-38-009-047-002/2-C
(DABRI)
|
1738009047NRG24210320241661363
|
22/03/2024
|
Gulab Singh
|
1738009047WL073666
|
Gulab Singh
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-031-002/1
(CHHAPLA)
|
1738009000NRG24210320241663278
|
22/03/2024
|
dasru singh
|
1738009WL073775
|
dasru singh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/04/2024
|
|
399776506
|
|
dasrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-031-002/105-A
(CHHAPLA)
|
1738009000NRG24210320241663276
|
22/03/2024
|
KAVITA TEMBHARE
|
1738009WL073774
|
KAVITA TEMBHARE
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/04/2024
|
|
399776506
|
|
KAVITATEMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-031-002/110
(CHHAPLA)
|
1738009000NRG24210320241663275
|
22/03/2024
|
Suresh kumar
|
1738009WL073773
|
Suresh kumar
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
19/04/2024
|
|
399776506
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-047-002/65-C
(DABRI)
|
1738009047NRG24210320241661374
|
22/03/2024
|
Manjulata Nagdeve
|
1738009047WL073666
|
Manjulata Nagdeve
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
ManjulataNagdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-054-003/65
(DEVGOAN (M))
|
1738009054NRG24210320241663539
|
22/03/2024
|
REKHA BAI
|
1738009054WL073795
|
REKHA BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-047-002/109
(DABRI)
|
1738009047NRG24210320241661349
|
22/03/2024
|
Anil kumar
|
1738009047WL073666
|
Anil kumar
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BIRSA
|
MP-38-009-047-002/110
(DABRI)
|
1738009047NRG24210320241661350
|
22/03/2024
|
SOHAN
|
1738009047WL073666
|
SOHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-047-002/159
(DABRI)
|
1738009047NRG24210320241661351
|
22/03/2024
|
jhaniya
|
1738009047WL073666
|
jhaniya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
jhaniya
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-047-002/159
(DABRI)
|
1738009047NRG24210320241661352
|
22/03/2024
|
Lalchand
|
1738009047WL073666
|
Lalchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-047-002/171-B
(DABRI)
|
1738009047NRG24210320241661354
|
22/03/2024
|
Heero bai
|
1738009047WL073666
|
Heero bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Heerobai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-047-002/172
(DABRI)
|
1738009047NRG24210320241661355
|
22/03/2024
|
Parmila bai
|
1738009047WL073666
|
Parmila bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-047-002/173
(DABRI)
|
1738009047NRG24210320241661356
|
22/03/2024
|
KISANABAI
|
1738009047WL073666
|
KISANABAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
KISANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-047-002/174
(DABRI)
|
1738009047NRG24210320241661357
|
22/03/2024
|
chamri
|
1738009047WL073666
|
chamri
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-047-002/175
(DABRI)
|
1738009047NRG24210320241661358
|
22/03/2024
|
Jaylal
|
1738009047WL073666
|
Jaylal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-047-002/180
(DABRI)
|
1738009047NRG24210320241661359
|
22/03/2024
|
jaivanti
|
1738009047WL073666
|
jaivanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-047-002/184
(DABRI)
|
1738009047NRG24210320241661361
|
22/03/2024
|
Dasmi bai
|
1738009047WL073666
|
Dasmi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Dasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-047-002/212-A
(DABRI)
|
1738009047NRG24210320241661364
|
22/03/2024
|
ANJLI UIKEY
|
1738009047WL073666
|
ANJLI UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
ANJLIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-047-002/265
(DABRI)
|
1738009047NRG24210320241661365
|
22/03/2024
|
gita
|
1738009047WL073666
|
gita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-047-002/33
(DABRI)
|
1738009047NRG24210320241661366
|
22/03/2024
|
Fhagni bai
|
1738009047WL073666
|
Fhagni bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Fhagnibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-047-002/34
(DABRI)
|
1738009047NRG24210320241661367
|
22/03/2024
|
CHAIN
|
1738009047WL073666
|
CHAIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
CHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-047-002/34
(DABRI)
|
1738009047NRG24210320241661368
|
22/03/2024
|
Sanvanti bai
|
1738009047WL073666
|
Sanvanti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Sanvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-047-002/35-C
(DABRI)
|
1738009047NRG24210320241661369
|
22/03/2024
|
RAJ KUMAR
|
1738009047WL073666
|
RAJ KUMAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-047-002/36
(DABRI)
|
1738009047NRG24210320241661370
|
22/03/2024
|
dhirpal
|
1738009047WL073666
|
dhirpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
dhirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-047-002/37-C
(DABRI)
|
1738009047NRG24210320241661371
|
22/03/2024
|
Sunita bai
|
1738009047WL073666
|
Sunita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-047-002/38
(DABRI)
|
1738009047NRG24210320241661372
|
22/03/2024
|
dhansingh
|
1738009047WL073666
|
dhansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-047-002/38
(DABRI)
|
1738009047NRG24210320241661373
|
22/03/2024
|
Rambati bai
|
1738009047WL073666
|
Rambati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-047-002/88-A
(DABRI)
|
1738009047NRG24210320241661376
|
22/03/2024
|
Geeta bai
|
1738009047WL073666
|
Geeta bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-048-002/263
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663545
|
22/03/2024
|
SAHEBLAL
|
1738009048WL073796
|
SAHEBLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-048-002/30-C
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663546
|
22/03/2024
|
Samli
|
1738009048WL073796
|
Samli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Samli
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-048-002/31-A
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663547
|
22/03/2024
|
FAGIBAI
|
1738009048WL073796
|
FAGIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
FAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-048-002/44
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663551
|
22/03/2024
|
LAMU
|
1738009048WL073796
|
LAMU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-048-002/44-A
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663552
|
22/03/2024
|
JAIWANTI
|
1738009048WL073796
|
JAIWANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
JAIWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
34476
|
|
|
|
|
|
|
|
|
34
|
BIRSA
|
MP-38-009-015-001/230
(SUNDARWAHI)
|
1738009015NRG24210320241663280
|
22/03/2024
|
SANUK SINGH
|
1738009015WL073776
|
SANUK SINGH
|
00176
|
IDIB000D523
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BIRSA
|
MP-38-009-015-001/307
(SUNDARWAHI)
|
1738009015NRG24210320241663281
|
22/03/2024
|
MANJUSHA BAI MERAVI
|
1738009015WL073776
|
MANJUSHA BAI MERAVI
|
00176
|
IDIB000D523
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BIRSA
|
MP-38-009-015-001/307-A
(SUNDARWAHI)
|
1738009015NRG24210320241663282
|
22/03/2024
|
dasmabai
|
1738009015WL073776
|
dasmabai
|
00176
|
IDIB000D523
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BIRSA
|
MP-38-009-015-001/356
(SUNDARWAHI)
|
1738009015NRG24210320241663283
|
22/03/2024
|
aannd singh
|
1738009015WL073776
|
aannd singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
aanndsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-015-001/6
(SUNDARWAHI)
|
1738009015NRG24210320241663284
|
22/03/2024
|
shyambati
|
1738009015WL073776
|
shyambati
|
00176
|
IDIB000D523
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BIRSA
|
MP-38-009-017-001/247-A
(JAMUNIYA)
|
1738009017NRG24220320241664089
|
22/03/2024
|
PARANLAL
|
1738009017WL073839
|
PARANLAL
|
00176
|
IDIB000D523
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
BIRSA
|
MP-38-009-017-001/278
(JAMUNIYA)
|
1738009017NRG24220320241664090
|
22/03/2024
|
RAKESH PANJRE
|
1738009017WL073840
|
RAKESH PANJRE
|
00176
|
IDIB000D523
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BIRSA
|
MP-38-009-017-001/278
(JAMUNIYA)
|
1738009017NRG24220320241664091
|
22/03/2024
|
SAMITA BAI
|
1738009017WL073840
|
SAMITA BAI
|
00176
|
IDIB000D523
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
BIRSA
|
MP-38-009-020-002/80-A
(KHURSIPAR)
|
1738009020NRG24220320241664047
|
22/03/2024
|
Samali Meravi
|
1738009020WL073835
|
Samali Meravi
|
00176
|
IDIB000D523
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BIRSA
|
MP-38-009-020-002/80-A
(KHURSIPAR)
|
1738009020NRG24220320241664046
|
22/03/2024
|
Somlal Meravi
|
1738009020WL073835
|
Somlal Meravi
|
00176
|
IDIB000D523
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
1326
|
|
|
|
|
|
|
|
|
44
|
BIRSA
|
MP-38-009-004-001/262
(NIKUM)
|
1738009004NRG24220320241663846
|
22/03/2024
|
REKHA PANCHTILAK
|
1738009004WL073819
|
REKHA PANCHTILAK
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
399776506
|
|
REKHAPANCHTILAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
BIRSA
|
MP-38-009-047-002/7-A
(DABRI)
|
1738009047NRG24210320241661375
|
22/03/2024
|
Ramoti bai
|
1738009047WL073666
|
Ramoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Ramotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BIRSA
|
MP-38-009-047-002/171-A
(DABRI)
|
1738009047NRG24210320241661353
|
22/03/2024
|
Suniya bai
|
1738009047WL073666
|
Suniya bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-047-002/2
(DABRI)
|
1738009047NRG24210320241661362
|
22/03/2024
|
Urmila bai
|
1738009047WL073666
|
Urmila bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-048-002/34-C
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663549
|
22/03/2024
|
CHANDEN
|
1738009048WL073796
|
CHANDEN
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
CHANDEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
BIRSA
|
MP-38-009-001-002/129-C
(SAYAL)
|
1738009000NRG24210320241662492
|
22/03/2024
|
SANGITA AUTHE
|
1738009WL073714
|
SANGITA AUTHE
|
00415
|
SBIN0003506
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BIRSA
|
MP-38-009-001-002/14-A
(SAYAL)
|
1738009000NRG24210320241662495
|
22/03/2024
|
HARSAN JAMRE
|
1738009WL073714
|
HARSAN JAMRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
HARSANJAMRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-001-002/55-A
(SAYAL)
|
1738009000NRG24210320241662133
|
22/03/2024
|
SUREKHA SANDILYA
|
1738009WL073701
|
SUREKHA SANDILYA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SUREKHASANDILYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-013-001/204-A
(BITHLI)
|
1738009000NRG24210320241663249
|
22/03/2024
|
MANISHA PATLE
|
1738009WL073768
|
MANISHA PATLE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
MANISHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-013-001/204-A
(BITHLI)
|
1738009000NRG24210320241663250
|
22/03/2024
|
THAMENDAR PATLE
|
1738009WL073768
|
THAMENDAR PATLE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
THAMENDARPATLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-018-004/101
(GUDMA)
|
1738009000NRG24210320241660624
|
22/03/2024
|
TEKESHWAR KUMAR TURKAR
|
1738009WL073620
|
TEKESHWAR KUMAR TURKAR
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
TEKESHWARKUMARTURKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-018-004/11
(GUDMA)
|
1738009000NRG24210320241660626
|
22/03/2024
|
rajendar
|
1738009WL073620
|
rajendar
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-018-004/11
(GUDMA)
|
1738009000NRG24210320241660625
|
22/03/2024
|
THAGIYA KALIHARE
|
1738009WL073620
|
THAGIYA KALIHARE
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
THAGIYAKALIHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-018-004/131
(GUDMA)
|
1738009000NRG24210320241660627
|
22/03/2024
|
MAKHAN LAL TURKAR
|
1738009WL073620
|
MAKHAN LAL TURKAR
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
MAKHANLALTURKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-018-004/93
(GUDMA)
|
1738009000NRG24210320241660628
|
22/03/2024
|
nemanlal
|
1738009WL073621
|
nemanlal
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
nemanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BIRSA
|
MP-38-009-018-004/93
(GUDMA)
|
1738009000NRG24210320241660629
|
22/03/2024
|
nirmala
|
1738009WL073621
|
nirmala
|
00415
|
SBIN0003506
|
221
|
0
|
|
|
|
|
|
|
|
|
60
|
BIRSA
|
MP-38-009-018-004/97
(GUDMA)
|
1738009000NRG24210320241660630
|
22/03/2024
|
biran bai rahangdale
|
1738009WL073621
|
biran bai rahangdale
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
biranbairahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BIRSA
|
MP-38-009-018-004/97
(GUDMA)
|
1738009000NRG24210320241660631
|
22/03/2024
|
gorelal
|
1738009WL073621
|
gorelal
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-035-001/203-C
(KATANGI)
|
1738009035NRG24220320241664009
|
22/03/2024
|
CHUNNILAL RAHANGDALE
|
1738009035WL073833
|
CHUNNILAL RAHANGDALE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
CHUNNILALRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-054-003/104
(DEVGOAN (M))
|
1738009054NRG24210320241663526
|
22/03/2024
|
makhan singh
|
1738009054WL073795
|
makhan singh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-054-005/63-A
(DEVGOAN (M))
|
1738009054NRG24210320241663543
|
22/03/2024
|
kamal singh
|
1738009054WL073795
|
kamal singh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
11713
|
|
|
|
|
|
|
|
|
65
|
BIRSA
|
MP-38-009-001-002/103
(SAYAL)
|
1738009000NRG24210320241662483
|
22/03/2024
|
BHAGRATI
|
1738009WL073714
|
BHAGRATI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BIRSA
|
MP-38-009-001-002/104
(SAYAL)
|
1738009000NRG24210320241662096
|
22/03/2024
|
ASOK
|
1738009WL073701
|
ASOK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
ASOK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-001-002/104
(SAYAL)
|
1738009000NRG24210320241662095
|
22/03/2024
|
TARAN BAI
|
1738009WL073701
|
TARAN BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BIRSA
|
MP-38-009-001-002/106
(SAYAL)
|
1738009000NRG24210320241662097
|
22/03/2024
|
SANGITA
|
1738009WL073701
|
SANGITA
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BIRSA
|
MP-38-009-001-002/112
(SAYAL)
|
1738009000NRG24210320241662484
|
22/03/2024
|
SAMLI BAI
|
1738009WL073714
|
SAMLI BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BIRSA
|
MP-38-009-001-002/113
(SAYAL)
|
1738009000NRG24210320241662485
|
22/03/2024
|
Manisha bai
|
1738009WL073714
|
Manisha bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-001-002/116
(SAYAL)
|
1738009000NRG24210320241662099
|
22/03/2024
|
Indrapal dhurwey
|
1738009WL073701
|
Indrapal dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Indrapaldhurwey
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-001-002/116
(SAYAL)
|
1738009000NRG24210320241662098
|
22/03/2024
|
samli
|
1738009WL073701
|
samli
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BIRSA
|
MP-38-009-001-002/117-A
(SAYAL)
|
1738009000NRG24210320241662100
|
22/03/2024
|
RAJESHVERI
|
1738009WL073701
|
RAJESHVERI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BIRSA
|
MP-38-009-001-002/123-A
(SAYAL)
|
1738009000NRG24210320241662487
|
22/03/2024
|
SAKUN
|
1738009WL073714
|
SAKUN
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BIRSA
|
MP-38-009-001-002/123-A
(SAYAL)
|
1738009000NRG24210320241662486
|
22/03/2024
|
TULSIRAM
|
1738009WL073714
|
TULSIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-001-002/124
(SAYAL)
|
1738009000NRG24210320241662488
|
22/03/2024
|
SAMPATIYA BAI
|
1738009WL073714
|
SAMPATIYA BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BIRSA
|
MP-38-009-001-002/128
(SAYAL)
|
1738009000NRG24210320241662489
|
22/03/2024
|
merabai
|
1738009WL073714
|
merabai
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-001-002/128-A
(SAYAL)
|
1738009000NRG24210320241662490
|
22/03/2024
|
LAXCHMI BAI
|
1738009WL073714
|
LAXCHMI BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BIRSA
|
MP-38-009-001-002/129-A
(SAYAL)
|
1738009000NRG24210320241662491
|
22/03/2024
|
shri ram
|
1738009WL073714
|
shri ram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
shriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
BIRSA
|
MP-38-009-001-002/130
(SAYAL)
|
1738009000NRG24210320241662493
|
22/03/2024
|
gangaram
|
1738009WL073714
|
gangaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-001-002/130-A
(SAYAL)
|
1738009000NRG24210320241662494
|
22/03/2024
|
meena koshre
|
1738009WL073714
|
meena koshre
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BIRSA
|
MP-38-009-001-002/130-B
(SAYAL)
|
1738009000NRG24210320241662101
|
22/03/2024
|
BHAGWATI KUSHRE
|
1738009WL073701
|
BHAGWATI KUSHRE
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BIRSA
|
MP-38-009-001-002/131
(SAYAL)
|
1738009000NRG24210320241662102
|
22/03/2024
|
BHAGRATI BAI
|
1738009WL073701
|
BHAGRATI BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
BIRSA
|
MP-38-009-001-002/131
(SAYAL)
|
1738009000NRG24210320241662103
|
22/03/2024
|
GULAB
|
1738009WL073701
|
GULAB
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-001-002/142-A
(SAYAL)
|
1738009000NRG24210320241662496
|
22/03/2024
|
KHELAN BAI
|
1738009WL073714
|
KHELAN BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BIRSA
|
MP-38-009-001-002/142-B
(SAYAL)
|
1738009000NRG24210320241662497
|
22/03/2024
|
GEETA
|
1738009WL073714
|
GEETA
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BIRSA
|
MP-38-009-001-002/143
(SAYAL)
|
1738009000NRG24210320241662498
|
22/03/2024
|
SALINI ARMO
|
1738009WL073714
|
SALINI ARMO
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-001-002/146
(SAYAL)
|
1738009000NRG24210320241662104
|
22/03/2024
|
GANGA BAI
|
1738009WL073701
|
GANGA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-001-002/148
(SAYAL)
|
1738009000NRG24210320241662105
|
22/03/2024
|
MANISA BAI
|
1738009WL073701
|
MANISA BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
BIRSA
|
MP-38-009-001-002/148-A
(SAYAL)
|
1738009000NRG24210320241662107
|
22/03/2024
|
KEHERSINGH
|
1738009WL073701
|
KEHERSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
KEHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-001-002/148-A
(SAYAL)
|
1738009000NRG24210320241662106
|
22/03/2024
|
RAMKALI
|
1738009WL073701
|
RAMKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-001-002/158
(SAYAL)
|
1738009000NRG24210320241662499
|
22/03/2024
|
sumira bai
|
1738009WL073714
|
sumira bai
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
BIRSA
|
MP-38-009-001-002/160
(SAYAL)
|
1738009000NRG24210320241662500
|
22/03/2024
|
JEVENTI BAI
|
1738009WL073714
|
JEVENTI BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
BIRSA
|
MP-38-009-001-002/165
(SAYAL)
|
1738009000NRG24210320241662501
|
22/03/2024
|
SYAMBATI
|
1738009WL073714
|
SYAMBATI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BIRSA
|
MP-38-009-001-002/167
(SAYAL)
|
1738009000NRG24210320241662108
|
22/03/2024
|
Anusuiya
|
1738009WL073701
|
Anusuiya
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BIRSA
|
MP-38-009-001-002/176-A
(SAYAL)
|
1738009000NRG24210320241662109
|
22/03/2024
|
SAGEN BAI
|
1738009WL073701
|
SAGEN BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BIRSA
|
MP-38-009-001-002/189
(SAYAL)
|
1738009000NRG24210320241662110
|
22/03/2024
|
DIPLAL
|
1738009WL073701
|
DIPLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
DIPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BIRSA
|
MP-38-009-001-002/193
(SAYAL)
|
1738009000NRG24210320241662502
|
22/03/2024
|
KAMLESIYA
|
1738009WL073714
|
KAMLESIYA
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BIRSA
|
MP-38-009-001-002/202
(SAYAL)
|
1738009000NRG24210320241662503
|
22/03/2024
|
ANKLIN
|
1738009WL073714
|
ANKLIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
ANKLIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-001-002/202-A
(SAYAL)
|
1738009000NRG24210320241662504
|
22/03/2024
|
Biran bai
|
1738009WL073714
|
Biran bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
Biranbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-001-002/208-A
(SAYAL)
|
1738009000NRG24210320241662111
|
22/03/2024
|
RAJESH PARTE
|
1738009WL073701
|
RAJESH PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAJESHPARTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-001-002/21
(SAYAL)
|
1738009000NRG24210320241662112
|
22/03/2024
|
JHAMO BAI
|
1738009WL073701
|
JHAMO BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
JHAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-001-002/21
(SAYAL)
|
1738009000NRG24210320241662113
|
22/03/2024
|
NISHA BAI
|
1738009WL073701
|
NISHA BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
BIRSA
|
MP-38-009-001-002/212
(SAYAL)
|
1738009000NRG24210320241662505
|
22/03/2024
|
prembati bai
|
1738009WL073714
|
prembati bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-001-002/212-A
(SAYAL)
|
1738009000NRG24210320241662507
|
22/03/2024
|
CHAMELI KUSHRE
|
1738009WL073714
|
CHAMELI KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
CHAMELIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-001-002/212-A
(SAYAL)
|
1738009000NRG24210320241662506
|
22/03/2024
|
chanden singh
|
1738009WL073714
|
chanden singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
chandensingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-001-002/212-B
(SAYAL)
|
1738009000NRG24210320241662508
|
22/03/2024
|
MADAN SINGH
|
1738009WL073714
|
MADAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-001-002/212-B
(SAYAL)
|
1738009000NRG24210320241662509
|
22/03/2024
|
RASILA
|
1738009WL073714
|
RASILA
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BIRSA
|
MP-38-009-001-002/223
(SAYAL)
|
1738009000NRG24210320241662511
|
22/03/2024
|
RAMESH
|
1738009WL073714
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-001-002/224
(SAYAL)
|
1738009000NRG24210320241662512
|
22/03/2024
|
DHIRAJ SINGH
|
1738009WL073714
|
DHIRAJ SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
DHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-001-002/226
(SAYAL)
|
1738009000NRG24210320241662513
|
22/03/2024
|
sunetin bai
|
1738009WL073714
|
sunetin bai
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BIRSA
|
MP-38-009-001-002/229
(SAYAL)
|
1738009000NRG24210320241662114
|
22/03/2024
|
KAIMABAI
|
1738009WL073701
|
KAIMABAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BIRSA
|
MP-38-009-001-002/238-A
(SAYAL)
|
1738009000NRG24210320241662116
|
22/03/2024
|
ISHULATA MARKAM
|
1738009WL073701
|
ISHULATA MARKAM
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BIRSA
|
MP-38-009-001-002/238-A
(SAYAL)
|
1738009000NRG24210320241662115
|
22/03/2024
|
partap singh
|
1738009WL073701
|
partap singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
partapsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-001-002/238-B
(SAYAL)
|
1738009000NRG24210320241662117
|
22/03/2024
|
ANITA BAI
|
1738009WL073701
|
ANITA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-001-002/24
(SAYAL)
|
1738009000NRG24210320241662514
|
22/03/2024
|
FULLO BAI
|
1738009WL073714
|
FULLO BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
FULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-001-002/240
(SAYAL)
|
1738009000NRG24210320241662515
|
22/03/2024
|
MINA BAI
|
1738009WL073714
|
MINA BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BIRSA
|
MP-38-009-001-002/242
(SAYAL)
|
1738009000NRG24210320241662516
|
22/03/2024
|
jyoti bai
|
1738009WL073714
|
jyoti bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-001-002/251
(SAYAL)
|
1738009000NRG24210320241662517
|
22/03/2024
|
SAMLI BAI
|
1738009WL073714
|
SAMLI BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BIRSA
|
MP-38-009-001-002/252
(SAYAL)
|
1738009000NRG24210320241662518
|
22/03/2024
|
SHYAMBATI BAI
|
1738009WL073714
|
SHYAMBATI BAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BIRSA
|
MP-38-009-001-002/253-A
(SAYAL)
|
1738009000NRG24210320241662119
|
22/03/2024
|
SUSHMA parte
|
1738009WL073701
|
SUSHMA parte
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
BIRSA
|
MP-38-009-001-002/255-A
(SAYAL)
|
1738009000NRG24210320241662519
|
22/03/2024
|
KUSMA PARWAR
|
1738009WL073714
|
KUSMA PARWAR
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
BIRSA
|
MP-38-009-001-002/256
(SAYAL)
|
1738009000NRG24210320241662520
|
22/03/2024
|
began bai
|
1738009WL073714
|
began bai
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BIRSA
|
MP-38-009-001-002/26
(SAYAL)
|
1738009000NRG24210320241662521
|
22/03/2024
|
SANJAY PARTE
|
1738009WL073714
|
SANJAY PARTE
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BIRSA
|
MP-38-009-001-002/28-A
(SAYAL)
|
1738009000NRG24210320241662522
|
22/03/2024
|
debi lal
|
1738009WL073714
|
debi lal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-001-002/28-A
(SAYAL)
|
1738009000NRG24210320241662523
|
22/03/2024
|
fagni bai
|
1738009WL073714
|
fagni bai
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
BIRSA
|
MP-38-009-001-002/29
(SAYAL)
|
1738009000NRG24210320241662121
|
22/03/2024
|
MEHTER
|
1738009WL073701
|
MEHTER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
MEHTER
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-001-002/29
(SAYAL)
|
1738009000NRG24210320241662120
|
22/03/2024
|
RAMBATI
|
1738009WL073701
|
RAMBATI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
BIRSA
|
MP-38-009-001-002/3
(SAYAL)
|
1738009000NRG24210320241662122
|
22/03/2024
|
PUNIYA BAI
|
1738009WL073701
|
PUNIYA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-001-002/31
(SAYAL)
|
1738009000NRG24210320241662123
|
22/03/2024
|
JHAGRU
|
1738009WL073701
|
JHAGRU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
JHAGRU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-001-002/36
(SAYAL)
|
1738009000NRG24210320241662524
|
22/03/2024
|
firoj singh
|
1738009WL073714
|
firoj singh
|
00415
|
SBIN0004510
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
BIRSA
|
MP-38-009-001-002/41
(SAYAL)
|
1738009000NRG24210320241662525
|
22/03/2024
|
KUNTI BAI
|
1738009WL073714
|
KUNTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-001-002/42
(SAYAL)
|
1738009000NRG24210320241662124
|
22/03/2024
|
PUSPARANI
|
1738009WL073701
|
PUSPARANI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
BIRSA
|
MP-38-009-001-002/47
(SAYAL)
|
1738009000NRG24210320241662125
|
22/03/2024
|
Sushila meravi
|
1738009WL073701
|
Sushila meravi
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
BIRSA
|
MP-38-009-001-002/47-A
(SAYAL)
|
1738009000NRG24210320241662126
|
22/03/2024
|
Sunita
|
1738009WL073701
|
Sunita
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
BIRSA
|
MP-38-009-001-002/53
(SAYAL)
|
1738009000NRG24210320241662127
|
22/03/2024
|
MANGTU
|
1738009WL073701
|
MANGTU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
MANGTU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-001-002/54
(SAYAL)
|
1738009000NRG24210320241662128
|
22/03/2024
|
SAMLI BAI
|
1738009WL073701
|
SAMLI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-001-002/54-A
(SAYAL)
|
1738009000NRG24210320241662129
|
22/03/2024
|
RAMPRASAD
|
1738009WL073701
|
RAMPRASAD
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-001-002/6
(SAYAL)
|
1738009000NRG24210320241662134
|
22/03/2024
|
SANTI BAI
|
1738009WL073701
|
SANTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-001-002/62
(SAYAL)
|
1738009000NRG24210320241662526
|
22/03/2024
|
sangeeta
|
1738009WL073714
|
sangeeta
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-001-002/63
(SAYAL)
|
1738009000NRG24210320241662527
|
22/03/2024
|
SHYAMBATI
|
1738009WL073714
|
SHYAMBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SHYAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
BIRSA
|
MP-38-009-001-002/64
(SAYAL)
|
1738009000NRG24210320241662528
|
22/03/2024
|
NIRASHA
|
1738009WL073714
|
NIRASHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-001-002/64-A
(SAYAL)
|
1738009000NRG24210320241662529
|
22/03/2024
|
YASODA
|
1738009WL073714
|
YASODA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-001-002/66
(SAYAL)
|
1738009000NRG24210320241662530
|
22/03/2024
|
SAMBHU
|
1738009WL073714
|
SAMBHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-001-002/67-A
(SAYAL)
|
1738009000NRG24210320241662531
|
22/03/2024
|
balram
|
1738009WL073714
|
balram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-001-002/68-B
(SAYAL)
|
1738009000NRG24210320241662532
|
22/03/2024
|
SALIKRAM
|
1738009WL073714
|
SALIKRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-001-002/68-B
(SAYAL)
|
1738009000NRG24210320241662533
|
22/03/2024
|
surmila bai
|
1738009WL073714
|
surmila bai
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
BIRSA
|
MP-38-009-001-002/72
(SAYAL)
|
1738009000NRG24210320241662535
|
22/03/2024
|
manotin
|
1738009WL073714
|
manotin
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
BIRSA
|
MP-38-009-001-002/72
(SAYAL)
|
1738009000NRG24210320241662534
|
22/03/2024
|
narendra singh
|
1738009WL073714
|
narendra singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-001-002/74
(SAYAL)
|
1738009000NRG24210320241662536
|
22/03/2024
|
MAHENDRA
|
1738009WL073714
|
MAHENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-001-002/75
(SAYAL)
|
1738009000NRG24210320241662537
|
22/03/2024
|
CHHOTI BAI
|
1738009WL073714
|
CHHOTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-001-002/75
(SAYAL)
|
1738009000NRG24210320241662538
|
22/03/2024
|
dinesh kushre
|
1738009WL073714
|
dinesh kushre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
dineshkushre
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-001-002/75
(SAYAL)
|
1738009000NRG24210320241662539
|
22/03/2024
|
TILAK
|
1738009WL073714
|
TILAK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-001-002/75-A
(SAYAL)
|
1738009000NRG24210320241662540
|
22/03/2024
|
KAVITA KUSHRE
|
1738009WL073714
|
KAVITA KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
KAVITAKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIRSA
|
MP-38-009-001-002/76-A
(SAYAL)
|
1738009000NRG24210320241662542
|
22/03/2024
|
Gandhi Singh
|
1738009WL073714
|
Gandhi Singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
GandhiSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-001-002/76-A
(SAYAL)
|
1738009000NRG24210320241662541
|
22/03/2024
|
MALKHIBAI
|
1738009WL073714
|
MALKHIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
MALKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-001-002/77
(SAYAL)
|
1738009000NRG24210320241662543
|
22/03/2024
|
HIRDU
|
1738009WL073714
|
HIRDU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
HIRDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-001-002/78
(SAYAL)
|
1738009000NRG24210320241662544
|
22/03/2024
|
UDESH SINGH
|
1738009WL073714
|
UDESH SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
UDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-001-002/81
(SAYAL)
|
1738009000NRG24210320241662139
|
22/03/2024
|
AMRAT
|
1738009WL073701
|
AMRAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
AMRAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-001-002/81
(SAYAL)
|
1738009000NRG24210320241662140
|
22/03/2024
|
RAMAN KUMAR
|
1738009WL073701
|
RAMAN KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-001-002/82
(SAYAL)
|
1738009000NRG24210320241662141
|
22/03/2024
|
PARWATI
|
1738009WL073701
|
PARWATI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
BIRSA
|
MP-38-009-001-002/83-A
(SAYAL)
|
1738009000NRG24210320241662142
|
22/03/2024
|
SAKUN
|
1738009WL073701
|
SAKUN
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
BIRSA
|
MP-38-009-001-002/86
(SAYAL)
|
1738009000NRG24210320241662143
|
22/03/2024
|
gangadin
|
1738009WL073701
|
gangadin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
gangadin
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-001-002/88
(SAYAL)
|
1738009000NRG24210320241662545
|
22/03/2024
|
BHUPENDRA
|
1738009WL073714
|
BHUPENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-001-002/94
(SAYAL)
|
1738009000NRG24210320241662146
|
22/03/2024
|
AMROTIN
|
1738009WL073701
|
AMROTIN
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
BIRSA
|
MP-38-009-001-002/94
(SAYAL)
|
1738009000NRG24210320241662147
|
22/03/2024
|
HIRAU
|
1738009WL073701
|
HIRAU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
HIRAU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-001-002/97
(SAYAL)
|
1738009000NRG24210320241662546
|
22/03/2024
|
NANHIBAI
|
1738009WL073714
|
NANHIBAI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
BIRSA
|
MP-38-009-001-002/98
(SAYAL)
|
1738009000NRG24210320241662547
|
22/03/2024
|
RAMKALI
|
1738009WL073714
|
RAMKALI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-004-001/101-A
(NIKUM)
|
1738009004NRG24220320241663837
|
22/03/2024
|
NITU DESHMUKH
|
1738009004WL073819
|
NITU DESHMUKH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
NITUDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-004-001/178-A
(NIKUM)
|
1738009004NRG24220320241663839
|
22/03/2024
|
INJLIKA BAI
|
1738009004WL073819
|
INJLIKA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
INJLIKABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-004-001/178-A
(NIKUM)
|
1738009004NRG24220320241663838
|
22/03/2024
|
SAJJU LAL
|
1738009004WL073819
|
SAJJU LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
SAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-004-001/20
(NIKUM)
|
1738009004NRG24220320241663840
|
22/03/2024
|
Panne lal
|
1738009004WL073819
|
Panne lal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
Pannelal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-004-001/244
(NIKUM)
|
1738009004NRG24220320241663842
|
22/03/2024
|
Krishna bai
|
1738009004WL073819
|
Krishna bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399776506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BIRSA
|
MP-38-009-004-001/31-D
(NIKUM)
|
1738009004NRG24220320241663847
|
22/03/2024
|
SANOJ
|
1738009004WL073819
|
SANOJ
|
00415
|
SBIN0004510
|
1547
|
0
|
|
|
|
|
|
|
|
|
175
|
BIRSA
|
MP-38-009-005-001/113
(BALGAON)
|
1738009005NRG24210320241663240
|
22/03/2024
|
MAHESHDAS
|
1738009005WL073766
|
MAHESHDAS
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
MAHESHDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-013-001/142
(BITHLI)
|
1738009000NRG24210320241663244
|
22/03/2024
|
ANNAPURNA
|
1738009WL073768
|
ANNAPURNA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
19/04/2024
|
|
399776506
|
|
ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-013-001/205
(BITHLI)
|
1738009000NRG24210320241663251
|
22/03/2024
|
RAJENDRA
|
1738009WL073768
|
RAJENDRA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
BIRSA
|
MP-38-009-013-001/36
(BITHLI)
|
1738009013NRG24210320241663257
|
22/03/2024
|
RAJENDRA
|
1738009013WL073769
|
RAJENDRA
|
00415
|
SBIN0004510
|
1547
|
0
|
|
|
|
|
|
|
|
|
179
|
BIRSA
|
MP-38-009-013-002/170
(BITHLI)
|
1738009013NRG24210320241663263
|
22/03/2024
|
SATAN BAI
|
1738009013WL073769
|
SATAN BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399776506
|
|
SATANBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-013-002/232
(BITHLI)
|
1738009013NRG24210320241663265
|
22/03/2024
|
PRITI SAIYYAM
|
1738009013WL073769
|
PRITI SAIYYAM
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399776506
|
|
PRITISAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-017-001/141
(JAMUNIYA)
|
1738009017NRG24220320241664088
|
22/03/2024
|
RAMESH KARSAYE
|
1738009017WL073839
|
RAMESH KARSAYE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAMESHKARSAYE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-020-002/247-A
(KHURSIPAR)
|
1738009020NRG24220320241664045
|
22/03/2024
|
Chandani Meravi
|
1738009020WL073835
|
Chandani Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
ChandaniMeravi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-026-001/155
(AJGARA)
|
1738009026NRG24210320241663220
|
22/03/2024
|
DUKHAN MARKAM
|
1738009026WL073764
|
DUKHAN MARKAM
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
DUKHANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-026-001/155
(AJGARA)
|
1738009026NRG24210320241663219
|
22/03/2024
|
VIJAY SINGH
|
1738009026WL073764
|
VIJAY SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-026-001/157
(AJGARA)
|
1738009026NRG24210320241663221
|
22/03/2024
|
ANNU MARKAM
|
1738009026WL073764
|
ANNU MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
ANNUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-026-001/187
(AJGARA)
|
1738009026NRG24210320241663222
|
22/03/2024
|
SUNIL KUMAR
|
1738009026WL073764
|
SUNIL KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-026-001/222
(AJGARA)
|
1738009026NRG24210320241663229
|
22/03/2024
|
SAMARO BAI
|
1738009026WL073764
|
SAMARO BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SAMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-026-001/222
(AJGARA)
|
1738009026NRG24210320241663228
|
22/03/2024
|
SANTULAL
|
1738009026WL073764
|
SANTULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-026-001/225-A
(AJGARA)
|
1738009026NRG24210320241663230
|
22/03/2024
|
DEELIP SINGH
|
1738009026WL073764
|
DEELIP SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
DEELIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-026-001/225-B
(AJGARA)
|
1738009026NRG24210320241663232
|
22/03/2024
|
RAJVAN BAI
|
1738009026WL073764
|
RAJVAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAJVANBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-026-001/228
(AJGARA)
|
1738009026NRG24210320241663234
|
22/03/2024
|
JATANLAL
|
1738009026WL073764
|
JATANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
JATANLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-026-001/233
(AJGARA)
|
1738009026NRG24210320241663235
|
22/03/2024
|
SHYAMA BAI
|
1738009026WL073764
|
SHYAMA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-026-001/237-A
(AJGARA)
|
1738009026NRG24210320241663236
|
22/03/2024
|
FULESWAR
|
1738009026WL073764
|
FULESWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
FULESWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-026-001/238-A
(AJGARA)
|
1738009026NRG24210320241663237
|
22/03/2024
|
PARVATI MARKAM
|
1738009026WL073764
|
PARVATI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
PARVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-031-002/106-A
(CHHAPLA)
|
1738009000NRG24210320241663277
|
22/03/2024
|
anup singh
|
1738009WL073774
|
anup singh
|
00415
|
SBIN0004510
|
442
|
0
|
|
|
|
|
|
|
|
|
196
|
BIRSA
|
MP-38-009-031-002/107-C
(CHHAPLA)
|
1738009000NRG24210320241663274
|
22/03/2024
|
sukhmandas
|
1738009WL073773
|
sukhmandas
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399776506
|
|
sukhmandas
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-035-001/317
(KATANGI)
|
1738009035NRG24220320241664010
|
22/03/2024
|
MUNESHVAR
|
1738009035WL073833
|
MUNESHVAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
MUNESHVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BIRSA
|
MP-38-009-035-001/370
(KATANGI)
|
1738009035NRG24220320241664012
|
22/03/2024
|
YUPARSAD
|
1738009035WL073833
|
YUPARSAD
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
20/04/2024
|
|
399776506
|
|
YUPARSAD
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
BIRSA
|
MP-38-009-038-001/107-A
(BAKIGUDDA)
|
1738009038NRG24210320241661469
|
22/03/2024
|
MEHETRIN
|
1738009038WL073675
|
MEHETRIN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
MEHETRIN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-040-002/12-A
(TINGIPUR)
|
1738009040NRG24210320241663779
|
22/03/2024
|
rajeswari
|
1738009040WL073808
|
rajeswari
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399776506
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-040-002/120
(TINGIPUR)
|
1738009040NRG24210320241663780
|
22/03/2024
|
DUJABAI
|
1738009040WL073808
|
DUJABAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
DUJABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
BIRSA
|
MP-38-009-040-002/160
(TINGIPUR)
|
1738009040NRG24210320241663782
|
22/03/2024
|
CHAMELI
|
1738009040WL073808
|
CHAMELI
|
00415
|
SBIN0004510
|
1105
|
0
|
|
|
|
|
|
|
|
|
203
|
BIRSA
|
MP-38-009-040-002/161
(TINGIPUR)
|
1738009040NRG24210320241663783
|
22/03/2024
|
JANI
|
1738009040WL073808
|
JANI
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
BIRSA
|
MP-38-009-040-002/281
(TINGIPUR)
|
1738009040NRG24210320241663784
|
22/03/2024
|
BEBIBAI
|
1738009040WL073808
|
BEBIBAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-040-002/4
(TINGIPUR)
|
1738009040NRG24210320241663785
|
22/03/2024
|
KALAWATI
|
1738009040WL073808
|
KALAWATI
|
00415
|
SBIN0004510
|
884
|
0
|
|
|
|
|
|
|
|
|
206
|
BIRSA
|
MP-38-009-040-002/60-B
(TINGIPUR)
|
1738009040NRG24210320241663787
|
22/03/2024
|
YOGITA
|
1738009040WL073808
|
YOGITA
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
BIRSA
|
MP-38-009-040-002/83
(TINGIPUR)
|
1738009040NRG24210320241663788
|
22/03/2024
|
CHANDRAKALA
|
1738009040WL073808
|
CHANDRAKALA
|
00415
|
SBIN0004510
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
BIRSA
|
MP-38-009-054-003/111
(DEVGOAN (M))
|
1738009054NRG24210320241663528
|
22/03/2024
|
lalita bai
|
1738009054WL073795
|
lalita bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BIRSA
|
MP-38-009-054-003/144
(DEVGOAN (M))
|
1738009054NRG24210320241663531
|
22/03/2024
|
BIMLA BAI
|
1738009054WL073795
|
BIMLA BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399776506
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-054-003/144
(DEVGOAN (M))
|
1738009054NRG24210320241663532
|
22/03/2024
|
Jag Jeevan Meravi
|
1738009054WL073795
|
Jag Jeevan Meravi
|
00415
|
SBIN0004510
|
442
|
0
|
|
|
|
|
|
|
|
|
211
|
BIRSA
|
MP-38-009-054-003/42-A
(DEVGOAN (M))
|
1738009054NRG24210320241663536
|
22/03/2024
|
PITAM SINGH
|
1738009054WL073795
|
PITAM SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
PITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-054-003/59
(DEVGOAN (M))
|
1738009054NRG24210320241663537
|
22/03/2024
|
rupabai
|
1738009054WL073795
|
rupabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-054-003/60
(DEVGOAN (M))
|
1738009054NRG24210320241663523
|
22/03/2024
|
RAM KERAM
|
1738009054WL073793
|
RAM KERAM
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAMKERAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-054-003/62
(DEVGOAN (M))
|
1738009054NRG24210320241663538
|
22/03/2024
|
NIROJ BAI
|
1738009054WL073795
|
NIROJ BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
NIROJBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-054-003/73-A
(DEVGOAN (M))
|
1738009054NRG24210320241663541
|
22/03/2024
|
tara bai
|
1738009054WL073795
|
tara bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-054-003/98
(DEVGOAN (M))
|
1738009054NRG24210320241663542
|
22/03/2024
|
Malti bai
|
1738009054WL073795
|
Malti bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194259
|
122213
|
|
|
|
|
|
|
|
|
217
|
BIRSA
|
MP-38-009-001-002/55
(SAYAL)
|
1738009000NRG24210320241662130
|
22/03/2024
|
RAJESH SANDILYA
|
1738009WL073701
|
RAJESH SANDILYA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAJESHSANDILYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIRSA
|
MP-38-009-001-002/55
(SAYAL)
|
1738009000NRG24210320241662131
|
22/03/2024
|
SUMAN SHANDILYA
|
1738009WL073701
|
SUMAN SHANDILYA
|
00468
|
UBIN0543292
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
BIRSA
|
MP-38-009-004-001/244-B
(NIKUM)
|
1738009004NRG24220320241663843
|
22/03/2024
|
PAWAN KUMAR PANCHESHWAR
|
1738009004WL073819
|
PAWAN KUMAR PANCHESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
PAWANKUMARPANCHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIRSA
|
MP-38-009-004-001/245-A
(NIKUM)
|
1738009004NRG24220320241663844
|
22/03/2024
|
RAHUL PANCHESHWAR
|
1738009004WL073819
|
RAHUL PANCHESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
RAHULPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-012-002/250-B
(RANGGARHI)
|
1738009012NRG24220320241663913
|
22/03/2024
|
USHA MERAVI
|
1738009012WL073825
|
USHA MERAVI
|
00468
|
UBIN0543292
|
1547
|
0
|
|
|
|
|
|
|
|
|
222
|
BIRSA
|
MP-38-009-013-002/195
(BITHLI)
|
1738009013NRG24210320241663264
|
22/03/2024
|
ANITABH
|
1738009013WL073769
|
ANITABH
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
ANITABH
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIRSA
|
MP-38-009-013-002/239
(BITHLI)
|
1738009013NRG24210320241663267
|
22/03/2024
|
Mahaweer
|
1738009013WL073769
|
Mahaweer
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
Mahaweer
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIRSA
|
MP-38-009-020-002/228
(KHURSIPAR)
|
1738009020NRG24220320241664044
|
22/03/2024
|
uttam thakre
|
1738009020WL073835
|
uttam thakre
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
19/04/2024
|
|
399776506
|
|
uttamthakre
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-026-001/131
(AJGARA)
|
1738009026NRG24210320241663217
|
22/03/2024
|
subhadra bai
|
1738009026WL073764
|
subhadra bai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
subhadrabai
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIRSA
|
MP-38-009-040-002/15
(TINGIPUR)
|
1738009040NRG24210320241663781
|
22/03/2024
|
ajay
|
1738009040WL073808
|
ajay
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIRSA
|
MP-38-009-054-003/29
(DEVGOAN (M))
|
1738009054NRG24210320241663535
|
22/03/2024
|
bharat
|
1738009054WL073795
|
bharat
|
00468
|
UBIN0543292
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
10829
|
|
|
|
|
|
|
|
|
228
|
BIRSA
|
MP-38-009-054-003/110
(DEVGOAN (M))
|
1738009054NRG24210320241663527
|
22/03/2024
|
REKHA PARTE
|
1738009054WL073795
|
REKHA PARTE
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
229
|
BIRSA
|
MP-38-009-054-003/133
(DEVGOAN (M))
|
1738009054NRG24210320241663530
|
22/03/2024
|
HEMLATA BAI
|
1738009054WL073795
|
HEMLATA BAI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
230
|
BIRSA
|
MP-38-009-001-002/60
(SAYAL)
|
1738009000NRG24210320241662135
|
22/03/2024
|
SUNTI MARKAM
|
1738009WL073701
|
SUNTI MARKAM
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
BIRSA
|
MP-38-009-001-002/79
(SAYAL)
|
1738009000NRG24210320241662136
|
22/03/2024
|
AJAY
|
1738009WL073701
|
AJAY
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
BIRSA
|
MP-38-009-001-002/79-A
(SAYAL)
|
1738009000NRG24210320241662137
|
22/03/2024
|
rajendra
|
1738009WL073701
|
rajendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
BIRSA
|
MP-38-009-004-001/218-B
(NIKUM)
|
1738009004NRG24220320241663841
|
22/03/2024
|
Malti Pancheshwar
|
1738009004WL073819
|
Malti Pancheshwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
399776506
|
|
MaltiPancheshwar
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
BIRSA
|
MP-38-009-004-001/257-D
(NIKUM)
|
1738009004NRG24220320241663845
|
22/03/2024
|
Kamleshwari Deshmukh
|
1738009004WL073819
|
Kamleshwari Deshmukh
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
235
|
BIRSA
|
MP-38-009-035-001/317
(KATANGI)
|
1738009035NRG24220320241664011
|
22/03/2024
|
SARITA
|
1738009035WL073833
|
SARITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
399776506
|
|
SARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
BIRSA
|
MP-38-009-054-003/21-A
(DEVGOAN (M))
|
1738009054NRG24210320241663534
|
22/03/2024
|
MAHI DHURWEY
|
1738009054WL073795
|
MAHI DHURWEY
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
3094
|
|
|
|
|
|
|
|
|
237
|
BIRSA
|
MP-38-009-001-002/212-B
(SAYAL)
|
1738009000NRG24210320241662510
|
22/03/2024
|
PRINSH KUSHRE
|
1738009WL073714
|
PRINSH KUSHRE
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
BIRSA
|
MP-38-009-001-002/55-A
(SAYAL)
|
1738009000NRG24210320241662132
|
22/03/2024
|
AJAY SANDILYA
|
1738009WL073701
|
AJAY SANDILYA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
BIRSA
|
MP-38-009-001-002/79-A
(SAYAL)
|
1738009000NRG24210320241662138
|
22/03/2024
|
RiNA MARKAM
|
1738009WL073701
|
RiNA MARKAM
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
BIRSA
|
MP-38-009-001-002/91-A
(SAYAL)
|
1738009000NRG24210320241662145
|
22/03/2024
|
chandrarekha parte
|
1738009WL073701
|
chandrarekha parte
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
BIRSA
|
MP-38-009-001-002/91-A
(SAYAL)
|
1738009000NRG24210320241662144
|
22/03/2024
|
indrapal parte
|
1738009WL073701
|
indrapal parte
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
BIRSA
|
MP-38-009-013-001/189-B
(BITHLI)
|
1738009000NRG24210320241663247
|
22/03/2024
|
ritu patle
|
1738009WL073768
|
ritu patle
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
243
|
BIRSA
|
MP-38-009-013-001/210
(BITHLI)
|
1738009013NRG24210320241663254
|
22/03/2024
|
Lalita Saiyyam
|
1738009013WL073769
|
Lalita Saiyyam
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
244
|
BIRSA
|
MP-38-009-020-002/159-A
(KHURSIPAR)
|
1738009020NRG24220320241664043
|
22/03/2024
|
janki dhurwey
|
1738009020WL073835
|
janki dhurwey
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
245
|
BIRSA
|
MP-38-009-040-002/58-A
(TINGIPUR)
|
1738009040NRG24210320241663786
|
22/03/2024
|
fulbati
|
1738009040WL073808
|
fulbati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
BIRSA
|
MP-38-009-047-002/181-B
(DABRI)
|
1738009047NRG24210320241661360
|
22/03/2024
|
Rajkumari Marskole
|
1738009047WL073666
|
Rajkumari Marskole
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
BIRSA
|
MP-38-009-048-002/21-B
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663544
|
22/03/2024
|
MUNIYA BAI PANDRE
|
1738009048WL073796
|
MUNIYA BAI PANDRE
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
BIRSA
|
MP-38-009-048-002/34-B
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663548
|
22/03/2024
|
NANDAN
|
1738009048WL073796
|
NANDAN
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
BIRSA
|
MP-38-009-048-002/34-D
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663550
|
22/03/2024
|
SANOTI
|
1738009048WL073796
|
SANOTI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
BIRSA
|
MP-38-009-048-002/59-B
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663553
|
22/03/2024
|
RAM KUMAR
|
1738009048WL073796
|
RAM KUMAR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
BIRSA
|
MP-38-009-048-002/84-A
(DHUNDHUNWARDA)
|
1738009048NRG24210320241663554
|
22/03/2024
|
GITABAI TEKAM
|
1738009048WL073796
|
GITABAI TEKAM
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
BIRSA
|
MP-38-009-054-003/126
(DEVGOAN (M))
|
1738009054NRG24210320241663529
|
22/03/2024
|
man singh
|
1738009054WL073795
|
man singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
0
|
|
|
|
|
|
|
|
|
253
|
BIRSA
|
MP-38-009-012-002/281-A
(RANGGARHI)
|
1738009012NRG24220320241663914
|
22/03/2024
|
CAITRAM
|
1738009012WL073825
|
CAITRAM
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
CAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-013-001/118
(BITHLI)
|
1738009000NRG24210320241663243
|
22/03/2024
|
REKHA BAI
|
1738009WL073768
|
REKHA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-013-001/157
(BITHLI)
|
1738009000NRG24210320241663245
|
22/03/2024
|
KAMLESH KUMAR SAIYAM
|
1738009WL073768
|
KAMLESH KUMAR SAIYAM
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
KAMLESHKUMARSAIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
BIRSA
|
MP-38-009-013-001/157
(BITHLI)
|
1738009000NRG24210320241663246
|
22/03/2024
|
MUNNI BAI
|
1738009WL073768
|
MUNNI BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
BIRSA
|
MP-38-009-013-001/200
(BITHLI)
|
1738009000NRG24210320241663248
|
22/03/2024
|
NANAN BAI
|
1738009WL073768
|
NANAN BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
NANANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
258
|
BIRSA
|
MP-38-009-013-001/205
(BITHLI)
|
1738009000NRG24210320241663252
|
22/03/2024
|
PRAMILA
|
1738009WL073768
|
PRAMILA
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
BIRSA
|
MP-38-009-013-001/210
(BITHLI)
|
1738009013NRG24210320241663253
|
22/03/2024
|
ROOP SINGH
|
1738009013WL073769
|
ROOP SINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
ROOPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
260
|
BIRSA
|
MP-38-009-013-001/213
(BITHLI)
|
1738009013NRG24210320241663255
|
22/03/2024
|
SOHAN LAL
|
1738009013WL073769
|
SOHAN LAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
SOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
261
|
BIRSA
|
MP-38-009-013-001/217
(BITHLI)
|
1738009013NRG24210320241663256
|
22/03/2024
|
SURMILA
|
1738009013WL073769
|
SURMILA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
SURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-013-001/48
(BITHLI)
|
1738009013NRG24210320241663258
|
22/03/2024
|
nandelal
|
1738009013WL073769
|
nandelal
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
nandelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-013-001/5
(BITHLI)
|
1738009013NRG24210320241663259
|
22/03/2024
|
tulshibai
|
1738009013WL073769
|
tulshibai
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
tulshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-013-001/90
(BITHLI)
|
1738009013NRG24210320241663260
|
22/03/2024
|
FULBASAN BAI
|
1738009013WL073769
|
FULBASAN BAI
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
FULBASANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-013-001/95
(BITHLI)
|
1738009013NRG24210320241663261
|
22/03/2024
|
SUNITA BAI
|
1738009013WL073769
|
SUNITA BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
19/04/2024
|
|
399776506
|
|
SUNITABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
266
|
BIRSA
|
MP-38-009-013-002/170
(BITHLI)
|
1738009013NRG24210320241663262
|
22/03/2024
|
NOHAR SINGH
|
1738009013WL073769
|
NOHAR SINGH
|
00697
|
BKID0MG1311
|
442
|
0
|
|
|
|
|
|
|
|
|
267
|
BIRSA
|
MP-38-009-013-002/239
(BITHLI)
|
1738009013NRG24210320241663266
|
22/03/2024
|
ESHAVAR DAYAL
|
1738009013WL073769
|
ESHAVAR DAYAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
ESHAVARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIRSA
|
MP-38-009-024-001/165
(MANEGAON)
|
1738009000NRG24210320241662690
|
22/03/2024
|
THANILAL
|
1738009WL073719
|
THANILAL
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
THANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-024-001/165-A
(MANEGAON)
|
1738009000NRG24210320241662691
|
22/03/2024
|
GIRWAR
|
1738009WL073719
|
GIRWAR
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
GIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
270
|
BIRSA
|
MP-38-009-024-001/213
(MANEGAON)
|
1738009000NRG24210320241662692
|
22/03/2024
|
RUPLAL
|
1738009WL073719
|
RUPLAL
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-026-001/136
(AJGARA)
|
1738009026NRG24210320241663218
|
22/03/2024
|
MUNNALAL
|
1738009026WL073764
|
MUNNALAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
272
|
BIRSA
|
MP-38-009-026-001/191-A
(AJGARA)
|
1738009026NRG24210320241663223
|
22/03/2024
|
TULSI RAM
|
1738009026WL073764
|
TULSI RAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-026-001/191-B
(AJGARA)
|
1738009026NRG24210320241663224
|
22/03/2024
|
PRIYANKA
|
1738009026WL073764
|
PRIYANKA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-026-001/198
(AJGARA)
|
1738009026NRG24210320241663225
|
22/03/2024
|
SUKHBATI BAI
|
1738009026WL073764
|
SUKHBATI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
SUKHBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-026-001/199
(AJGARA)
|
1738009026NRG24210320241663226
|
22/03/2024
|
MEERA BAI
|
1738009026WL073764
|
MEERA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIRSA
|
MP-38-009-026-001/204
(AJGARA)
|
1738009026NRG24210320241663227
|
22/03/2024
|
FULKUWAR
|
1738009026WL073764
|
FULKUWAR
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
FULKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIRSA
|
MP-38-009-026-001/225-B
(AJGARA)
|
1738009026NRG24210320241663231
|
22/03/2024
|
NASEEB MARKAM
|
1738009026WL073764
|
NASEEB MARKAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
NASEEBMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIRSA
|
MP-38-009-026-001/226
(AJGARA)
|
1738009026NRG24210320241663233
|
22/03/2024
|
MANAT LAL
|
1738009026WL073764
|
MANAT LAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
MANATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
279
|
BIRSA
|
MP-38-009-026-001/272-A
(AJGARA)
|
1738009026NRG24210320241663238
|
22/03/2024
|
AMBIKA BAI
|
1738009026WL073764
|
AMBIKA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
AMBIKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31382
|
|
|
|
|
|
|
|
|
280
|
BIRSA
|
MP-38-009-055-001/30
(PANDARIYA)
|
1738009055NRG24220320241664355
|
22/03/2024
|
prit bai
|
1738009055WL073860
|
prit bai
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
pritbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-055-001/30
(PANDARIYA)
|
1738009055NRG24220320241664356
|
22/03/2024
|
rosan
|
1738009055WL073860
|
rosan
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
282
|
BIRSA
|
MP-38-009-001-002/253
(SAYAL)
|
1738009000NRG24210320241662118
|
22/03/2024
|
NANKUN BAI PARTE
|
1738009WL073701
|
NANKUN BAI PARTE
|
00697
|
BKID0MG1315
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
BIRSA
|
MP-38-009-031-002/105
(CHHAPLA)
|
1738009000NRG24210320241663279
|
22/03/2024
|
NANAN BAI
|
1738009WL073775
|
NANAN BAI
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
19/04/2024
|
|
399776506
|
|
NANANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-031-002/107-A
(CHHAPLA)
|
1738009000NRG24210320241663273
|
22/03/2024
|
SUKRIT DAS MAGRE
|
1738009WL073773
|
SUKRIT DAS MAGRE
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
19/04/2024
|
|
399776506
|
|
SUKRITDASMAGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-035-001/176
(KATANGI)
|
1738009035NRG24220320241664007
|
22/03/2024
|
KUVARIYABAI PARTE
|
1738009035WL073833
|
KUVARIYABAI PARTE
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
KUVARIYABAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIRSA
|
MP-38-009-035-001/177
(KATANGI)
|
1738009035NRG24220320241664008
|
22/03/2024
|
DHANNO BAI PARTE
|
1738009035WL073833
|
DHANNO BAI PARTE
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
DHANNOBAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIRSA
|
MP-38-009-035-003/62-B
(KATANGI)
|
1738009035NRG24220320241664013
|
22/03/2024
|
YASHVANT SINGH MERAVI
|
1738009035WL073833
|
YASHVANT SINGH MERAVI
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
YASHVANTSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BIRSA
|
MP-38-009-054-003/103
(DEVGOAN (M))
|
1738009054NRG24210320241663525
|
22/03/2024
|
LAKSHMI BAI
|
1738009054WL073795
|
LAKSHMI BAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399776506
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIRSA
|
MP-38-009-054-003/19
(DEVGOAN (M))
|
1738009054NRG24210320241663533
|
22/03/2024
|
BHURE SINGH
|
1738009054WL073795
|
BHURE SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399776506
|
|
BHURESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIRSA
|
MP-38-009-054-003/7
(DEVGOAN (M))
|
1738009054NRG24210320241663540
|
22/03/2024
|
FULKO BAI
|
1738009054WL073795
|
FULKO BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399776506
|
|
FULKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
8177
|
|
|
|
|
|
|
|
|
291
|
BIRSA
|
MP-38-009-035-003/63
(KATANGI)
|
1738009035NRG24220320241664014
|
22/03/2024
|
VINITA PANDRE
|
1738009035WL073833
|
VINITA PANDRE
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399776506
|
|
VINITAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362882
|
238459
|
|
|
|
|
|
|
|