|
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-38-009-002-004/23
(GHUMMUR)
|
1738009000NRG24210220241549609
|
21/02/2024
|
batiya
|
1738009WL067946
|
batiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
batiya
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-002-004/38-A
(GHUMMUR)
|
1738009002NRG24210220241549721
|
21/02/2024
|
SUBRAN
|
1738009002WL067951
|
SUBRAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
SUBRAN
|
INDIAN BANK(607105)
|
|
3
|
BIRSA
|
MP-38-009-002-004/57-A
(GHUMMUR)
|
1738009002NRG24210220241549723
|
21/02/2024
|
kuwriya
|
1738009002WL067951
|
kuwriya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
kuwriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSA
|
MP-38-009-002-004/57-A
(GHUMMUR)
|
1738009002NRG24210220241549735
|
21/02/2024
|
purshotam
|
1738009002WL067954
|
purshotam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
purshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-002-004/71
(GHUMMUR)
|
1738009002NRG24210220241549728
|
21/02/2024
|
kalabai
|
1738009002WL067952
|
kalabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIRSA
|
MP-38-009-002-004/9
(GHUMMUR)
|
1738009002NRG24210220241549719
|
21/02/2024
|
sagni
|
1738009002WL067950
|
sagni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
sagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSA
|
MP-38-009-002-004/9
(GHUMMUR)
|
1738009002NRG24210220241549720
|
21/02/2024
|
samund
|
1738009002WL067950
|
samund
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
samund
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-049-002/103
(SONGUDDA)
|
1738009000NRG24210220241549376
|
21/02/2024
|
indal
|
1738009WL067941
|
indal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-049-002/69
(SONGUDDA)
|
1738009000NRG24210220241549377
|
21/02/2024
|
JAIPAL
|
1738009WL067941
|
JAIPAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-049-002/69
(SONGUDDA)
|
1738009000NRG24210220241549378
|
21/02/2024
|
LAXMIBAI
|
1738009WL067941
|
LAXMIBAI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302493482
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-049-003/108
(SONGUDDA)
|
1738009000NRG24210220241549379
|
21/02/2024
|
Nanhu Pandre
|
1738009WL067941
|
Nanhu Pandre
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493482
|
|
NanhuPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-049-003/12
(SONGUDDA)
|
1738009000NRG24210220241549381
|
21/02/2024
|
santibai
|
1738009WL067941
|
santibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-049-003/140-A
(SONGUDDA)
|
1738009000NRG24210220241549383
|
21/02/2024
|
RAKESH PANDRE
|
1738009WL067941
|
RAKESH PANDRE
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493482
|
|
RAKESHPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-049-003/17-A
(SONGUDDA)
|
1738009000NRG24210220241549384
|
21/02/2024
|
rupchand
|
1738009WL067941
|
rupchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-049-003/37
(SONGUDDA)
|
1738009000NRG24210220241549385
|
21/02/2024
|
sukvanti
|
1738009WL067941
|
sukvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-049-003/81
(SONGUDDA)
|
1738009000NRG24210220241549387
|
21/02/2024
|
samli
|
1738009WL067941
|
samli
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302493482
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-049-003/93
(SONGUDDA)
|
1738009000NRG24210220241549389
|
21/02/2024
|
sonka
|
1738009WL067941
|
sonka
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
sonka
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-049-005/1
(SONGUDDA)
|
1738009000NRG24210220241549371
|
21/02/2024
|
LOHARSINGH
|
1738009WL067940
|
LOHARSINGH
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302493482
|
|
LOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-049-005/13
(SONGUDDA)
|
1738009000NRG24210220241549390
|
21/02/2024
|
dhupsingh
|
1738009WL067941
|
dhupsingh
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302493482
|
|
dhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-049-005/13
(SONGUDDA)
|
1738009000NRG24210220241549391
|
21/02/2024
|
suklee
|
1738009WL067941
|
suklee
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302493482
|
|
suklee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRSA
|
MP-38-009-049-005/160
(SONGUDDA)
|
1738009000NRG24210220241549372
|
21/02/2024
|
SUBANI
|
1738009WL067940
|
SUBANI
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-049-005/207
(SONGUDDA)
|
1738009000NRG24210220241549373
|
21/02/2024
|
ETVARI
|
1738009WL067940
|
ETVARI
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302493482
|
|
ETVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-049-005/21
(SONGUDDA)
|
1738009000NRG24210220241549374
|
21/02/2024
|
DHARAM
|
1738009WL067940
|
DHARAM
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302493482
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-049-005/248
(SONGUDDA)
|
1738009000NRG24210220241549392
|
21/02/2024
|
sukram
|
1738009WL067941
|
sukram
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302493482
|
|
sukram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRSA
|
MP-38-009-049-005/3
(SONGUDDA)
|
1738009000NRG24210220241549394
|
21/02/2024
|
goutrin
|
1738009WL067941
|
goutrin
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302493482
|
|
goutrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-049-005/3
(SONGUDDA)
|
1738009000NRG24210220241549393
|
21/02/2024
|
khemlal
|
1738009WL067941
|
khemlal
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302493482
|
|
khemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-049-005/549-A
(SONGUDDA)
|
1738009000NRG24210220241549375
|
21/02/2024
|
SANTLAL
|
1738009WL067940
|
SANTLAL
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302493482
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-049-005/7-A
(SONGUDDA)
|
1738009000NRG24210220241549395
|
21/02/2024
|
CHANULAL
|
1738009WL067941
|
CHANULAL
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302493482
|
|
CHANULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-049-006/88
(SONGUDDA)
|
1738009000NRG24210220241549397
|
21/02/2024
|
yashoda
|
1738009WL067941
|
yashoda
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302493482
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-049-006/91
(SONGUDDA)
|
1738009000NRG24210220241549398
|
21/02/2024
|
SHIVKUMAR
|
1738009WL067941
|
SHIVKUMAR
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493482
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
31
|
BIRSA
|
MP-38-009-002-004/23-C
(GHUMMUR)
|
1738009002NRG24210220241549729
|
21/02/2024
|
Nashib
|
1738009002WL067953
|
Nashib
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
Nashib
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRSA
|
MP-38-009-002-004/23-C
(GHUMMUR)
|
1738009002NRG24210220241549730
|
21/02/2024
|
SONIYARO
|
1738009002WL067953
|
SONIYARO
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
SONIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSA
|
MP-38-009-002-004/38-A
(GHUMMUR)
|
1738009002NRG24210220241549722
|
21/02/2024
|
mankuwer
|
1738009002WL067951
|
mankuwer
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
mankuwer
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-002-004/41-B
(GHUMMUR)
|
1738009002NRG24210220241549731
|
21/02/2024
|
raju
|
1738009002WL067953
|
raju
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIRSA
|
MP-38-009-002-004/48-A
(GHUMMUR)
|
1738009002NRG24210220241549736
|
21/02/2024
|
HARIRAM
|
1738009002WL067955
|
HARIRAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRSA
|
MP-38-009-002-004/56
(GHUMMUR)
|
1738009002NRG24210220241549724
|
21/02/2024
|
ramesh
|
1738009002WL067952
|
ramesh
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BIRSA
|
MP-38-009-002-004/56
(GHUMMUR)
|
1738009002NRG24210220241549725
|
21/02/2024
|
Ramingh
|
1738009002WL067952
|
Ramingh
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
Ramingh
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-002-004/56-C
(GHUMMUR)
|
1738009002NRG24210220241549733
|
21/02/2024
|
ramchand
|
1738009002WL067954
|
ramchand
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
ramchand
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-002-004/56-C
(GHUMMUR)
|
1738009002NRG24210220241549734
|
21/02/2024
|
samalbati
|
1738009002WL067954
|
samalbati
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
samalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRSA
|
MP-38-009-002-004/71
(GHUMMUR)
|
1738009002NRG24210220241549727
|
21/02/2024
|
birbahadur
|
1738009002WL067952
|
birbahadur
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
birbahadur
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-016-002/50-B
(LALPUR)
|
1738009000NRG24210220241550479
|
21/02/2024
|
SAMUNDRI UIKEY
|
1738009WL067982
|
SAMUNDRI UIKEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SAMUNDRIUIKEY
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-016-003/77-A
(LALPUR)
|
1738009000NRG24210220241550526
|
21/02/2024
|
KIRTI TILGAM
|
1738009WL067983
|
KIRTI TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
KIRTITILGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRSA
|
MP-38-009-021-002/10
(DAMOH)
|
1738009021NRG24200220241548573
|
21/02/2024
|
buddhan singh
|
1738009021WL067909
|
buddhan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
buddhansingh
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-021-002/179
(DAMOH)
|
1738009021NRG24200220241548574
|
21/02/2024
|
SUKCHEN
|
1738009021WL067909
|
SUKCHEN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUKCHEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
BIRSA
|
MP-38-009-021-002/183
(DAMOH)
|
1738009021NRG24200220241548575
|
21/02/2024
|
Chandan
|
1738009021WL067909
|
Chandan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
Chandan
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-021-002/187
(DAMOH)
|
1738009021NRG24200220241548576
|
21/02/2024
|
dharmin
|
1738009021WL067909
|
dharmin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
dharmin
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-021-002/248
(DAMOH)
|
1738009021NRG24200220241548577
|
21/02/2024
|
RAMESH
|
1738009021WL067909
|
RAMESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-021-002/362-B
(DAMOH)
|
1738009021NRG24200220241548578
|
21/02/2024
|
rajesh
|
1738009021WL067909
|
rajesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRSA
|
MP-38-009-021-002/41
(DAMOH)
|
1738009021NRG24200220241548579
|
21/02/2024
|
makhan
|
1738009021WL067909
|
makhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
makhan
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-021-002/481
(DAMOH)
|
1738009021NRG24200220241548580
|
21/02/2024
|
DIRJA BAI
|
1738009021WL067909
|
DIRJA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
DIRJABAI
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-021-002/508-A
(DAMOH)
|
1738009021NRG24200220241548581
|
21/02/2024
|
aganibai
|
1738009021WL067909
|
aganibai
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493482
|
|
aganibai
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-021-002/51
(DAMOH)
|
1738009021NRG24200220241548582
|
21/02/2024
|
nansingh
|
1738009021WL067909
|
nansingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
nansingh
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-021-002/74-A
(DAMOH)
|
1738009021NRG24200220241548583
|
21/02/2024
|
sachin
|
1738009021WL067909
|
sachin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
sachin
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-021-002/746
(DAMOH)
|
1738009021NRG24200220241548584
|
21/02/2024
|
milotin
|
1738009021WL067909
|
milotin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
milotin
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-021-002/78-A
(DAMOH)
|
1738009021NRG24200220241548585
|
21/02/2024
|
SUNIL
|
1738009021WL067909
|
SUNIL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIRSA
|
MP-38-009-021-002/9
(DAMOH)
|
1738009021NRG24200220241548586
|
21/02/2024
|
heera singh
|
1738009021WL067909
|
heera singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
heerasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
57
|
BIRSA
|
MP-38-009-004-001/156-A
(NIKUM)
|
1738009000NRG24200220241549014
|
21/02/2024
|
LALITA PANCHESHWAR
|
1738009WL067926
|
LALITA PANCHESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
LALITAPANCHESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BIRSA
|
MP-38-009-004-001/200-B
(NIKUM)
|
1738009000NRG24200220241549015
|
21/02/2024
|
MAMTA CHOUDHARY
|
1738009WL067926
|
MAMTA CHOUDHARY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
MAMTACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIRSA
|
MP-38-009-019-003/106-A
(SAMNAPUR)
|
1738009000NRG24200220241548686
|
21/02/2024
|
FAGAN SINGH MERAVI
|
1738009WL067914
|
FAGAN SINGH MERAVI
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493482
|
|
FAGANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-019-003/108-A
(SAMNAPUR)
|
1738009000NRG24200220241548687
|
21/02/2024
|
ANITA DHURWEY
|
1738009WL067914
|
ANITA DHURWEY
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493482
|
|
ANITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-019-003/108-A
(SAMNAPUR)
|
1738009000NRG24200220241548702
|
21/02/2024
|
ISHWAR DHURWEY
|
1738009WL067915
|
ISHWAR DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
ISHWARDHURWEY
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
62
|
BIRSA
|
MP-38-009-019-003/108-B
(SAMNAPUR)
|
1738009000NRG24200220241548703
|
21/02/2024
|
KESHAR DHURWEY
|
1738009WL067915
|
KESHAR DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
KESHARDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BIRSA
|
MP-38-009-019-003/108-B
(SAMNAPUR)
|
1738009000NRG24200220241548688
|
21/02/2024
|
SONIYA DHURWEY
|
1738009WL067914
|
SONIYA DHURWEY
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
SONIYADHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BIRSA
|
MP-38-009-019-003/108-D
(SAMNAPUR)
|
1738009000NRG24200220241548705
|
21/02/2024
|
PRITI DHURWEY
|
1738009WL067915
|
PRITI DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
PRITIDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BIRSA
|
MP-38-009-019-003/108-D
(SAMNAPUR)
|
1738009000NRG24200220241548704
|
21/02/2024
|
SONSAY DHURWEY
|
1738009WL067915
|
SONSAY DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
SONSAYDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIRSA
|
MP-38-009-019-003/109
(SAMNAPUR)
|
1738009000NRG24200220241548706
|
21/02/2024
|
FULKI BAI
|
1738009WL067915
|
FULKI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
FULKIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BIRSA
|
MP-38-009-019-003/131-B
(SAMNAPUR)
|
1738009000NRG24200220241548708
|
21/02/2024
|
Jagdeesh Kumar Pandre
|
1738009WL067915
|
Jagdeesh Kumar Pandre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
JagdeeshKumarPandre
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BIRSA
|
MP-38-009-019-003/132
(SAMNAPUR)
|
1738009000NRG24200220241548709
|
21/02/2024
|
dariyav
|
1738009WL067915
|
dariyav
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
13/04/2024
|
|
302493482
|
|
dariyav
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BIRSA
|
MP-38-009-019-003/15
(SAMNAPUR)
|
1738009000NRG24200220241548710
|
21/02/2024
|
puniya bai
|
1738009WL067915
|
puniya bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-019-003/15-A
(SAMNAPUR)
|
1738009000NRG24200220241548711
|
21/02/2024
|
sukarteen
|
1738009WL067915
|
sukarteen
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493482
|
|
sukarteen
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BIRSA
|
MP-38-009-019-003/154-A
(SAMNAPUR)
|
1738009000NRG24200220241548690
|
21/02/2024
|
FAGANI BAI DHURWEY
|
1738009WL067914
|
FAGANI BAI DHURWEY
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
FAGANIBAIDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BIRSA
|
MP-38-009-019-003/154-A
(SAMNAPUR)
|
1738009000NRG24200220241548689
|
21/02/2024
|
SHYAMSINGH DHURWEY
|
1738009WL067914
|
SHYAMSINGH DHURWEY
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493482
|
|
SHYAMSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-019-003/170
(SAMNAPUR)
|
1738009000NRG24200220241548712
|
21/02/2024
|
Sahru Singh Markam
|
1738009WL067915
|
Sahru Singh Markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
SahruSinghMarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
BIRSA
|
MP-38-009-019-003/193
(SAMNAPUR)
|
1738009000NRG24200220241548713
|
21/02/2024
|
GANGABAI
|
1738009WL067915
|
GANGABAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
GANGABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
BIRSA
|
MP-38-009-019-003/193
(SAMNAPUR)
|
1738009000NRG24200220241548714
|
21/02/2024
|
Shankar Markam
|
1738009WL067915
|
Shankar Markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
ShankarMarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BIRSA
|
MP-38-009-019-003/201-A
(SAMNAPUR)
|
1738009000NRG24200220241548716
|
21/02/2024
|
ANIL KUMAR PARTE
|
1738009WL067915
|
ANIL KUMAR PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
ANILKUMARPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BIRSA
|
MP-38-009-019-003/201-A
(SAMNAPUR)
|
1738009000NRG24200220241548717
|
21/02/2024
|
SANKAREE PARTE
|
1738009WL067915
|
SANKAREE PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
SANKAREEPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BIRSA
|
MP-38-009-019-003/206-B
(SAMNAPUR)
|
1738009000NRG24200220241548719
|
21/02/2024
|
SUNITA DHURWEY
|
1738009WL067915
|
SUNITA DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUNITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-019-003/222-A
(SAMNAPUR)
|
1738009000NRG24200220241548720
|
21/02/2024
|
KAPURA PARTE
|
1738009WL067915
|
KAPURA PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
KAPURAPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BIRSA
|
MP-38-009-019-003/254-B
(SAMNAPUR)
|
1738009000NRG24200220241548721
|
21/02/2024
|
NITESH PARTE
|
1738009WL067915
|
NITESH PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
NITESHPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BIRSA
|
MP-38-009-019-003/269-C
(SAMNAPUR)
|
1738009000NRG24200220241548723
|
21/02/2024
|
DHARAM SINGH
|
1738009WL067915
|
DHARAM SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
DHARAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BIRSA
|
MP-38-009-019-003/286
(SAMNAPUR)
|
1738009000NRG24200220241548724
|
21/02/2024
|
BHART LAL DHURWEY
|
1738009WL067915
|
BHART LAL DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
BHARTLALDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BIRSA
|
MP-38-009-019-003/30-B
(SAMNAPUR)
|
1738009000NRG24200220241548693
|
21/02/2024
|
Ganesh Prasad Tekam
|
1738009WL067914
|
Ganesh Prasad Tekam
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
GaneshPrasadTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIRSA
|
MP-38-009-019-003/30-B
(SAMNAPUR)
|
1738009000NRG24200220241548694
|
21/02/2024
|
Shaniyaro Tekam
|
1738009WL067914
|
Shaniyaro Tekam
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
ShaniyaroTekam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BIRSA
|
MP-38-009-019-003/43
(SAMNAPUR)
|
1738009000NRG24200220241548726
|
21/02/2024
|
jthiya bai
|
1738009WL067915
|
jthiya bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
jthiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRSA
|
MP-38-009-019-003/5
(SAMNAPUR)
|
1738009000NRG24200220241548728
|
21/02/2024
|
rambati
|
1738009WL067915
|
rambati
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
13/04/2024
|
|
302493482
|
|
rambati
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BIRSA
|
MP-38-009-019-003/55-A
(SAMNAPUR)
|
1738009000NRG24200220241548729
|
21/02/2024
|
samhro bai
|
1738009WL067915
|
samhro bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
samhrobai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BIRSA
|
MP-38-009-019-003/56-B
(SAMNAPUR)
|
1738009000NRG24200220241548695
|
21/02/2024
|
dharam singh dhurwey
|
1738009WL067914
|
dharam singh dhurwey
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
dharamsinghdhurwey
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BIRSA
|
MP-38-009-019-003/60-C
(SAMNAPUR)
|
1738009000NRG24200220241548696
|
21/02/2024
|
SOMBATEE
|
1738009WL067914
|
SOMBATEE
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
SOMBATEE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BIRSA
|
MP-38-009-019-003/63-A
(SAMNAPUR)
|
1738009000NRG24200220241548697
|
21/02/2024
|
Rambai Dhurwey
|
1738009WL067914
|
Rambai Dhurwey
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
13/04/2024
|
|
302493482
|
|
RambaiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-019-003/73
(SAMNAPUR)
|
1738009000NRG24200220241548731
|
21/02/2024
|
CHANDRAKLA
|
1738009WL067915
|
CHANDRAKLA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
CHANDRAKLA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BIRSA
|
MP-38-009-019-003/75
(SAMNAPUR)
|
1738009000NRG24200220241548732
|
21/02/2024
|
kiniya
|
1738009WL067915
|
kiniya
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
kiniya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BIRSA
|
MP-38-009-019-003/75
(SAMNAPUR)
|
1738009000NRG24200220241548733
|
21/02/2024
|
krishna s tekam
|
1738009WL067915
|
krishna s tekam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
krishnastekam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BIRSA
|
MP-38-009-019-003/85-A
(SAMNAPUR)
|
1738009000NRG24200220241548700
|
21/02/2024
|
samharo
|
1738009WL067914
|
samharo
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493482
|
|
samharo
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-019-003/98-C
(SAMNAPUR)
|
1738009000NRG24200220241548736
|
21/02/2024
|
pushpa bai
|
1738009WL067915
|
pushpa bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
pushpabai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BIRSA
|
MP-38-009-035-002/121
(KATANGI)
|
1738009000NRG24210220241550687
|
21/02/2024
|
Kusumlata
|
1738009WL067987
|
Kusumlata
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302493482
|
|
Kusumlata
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
97
|
BIRSA
|
MP-38-009-049-003/12
(SONGUDDA)
|
1738009000NRG24210220241549382
|
21/02/2024
|
ganesh
|
1738009WL067941
|
ganesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIRSA
|
MP-38-009-049-003/87
(SONGUDDA)
|
1738009000NRG24210220241549388
|
21/02/2024
|
Ravindra
|
1738009WL067941
|
Ravindra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
BIRSA
|
MP-38-009-019-003/206-B
(SAMNAPUR)
|
1738009000NRG24200220241548718
|
21/02/2024
|
Devendra Dhurwe
|
1738009WL067915
|
Devendra Dhurwe
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
DevendraDhurwe
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-019-003/269
(SAMNAPUR)
|
1738009000NRG24200220241548722
|
21/02/2024
|
Somwati Dhurwey
|
1738009WL067915
|
Somwati Dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
SomwatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
BIRSA
|
MP-38-009-004-001/155
(NIKUM)
|
1738009000NRG24200220241549012
|
21/02/2024
|
TILAK RAM
|
1738009WL067926
|
TILAK RAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-004-001/245
(NIKUM)
|
1738009000NRG24200220241549017
|
21/02/2024
|
SITA
|
1738009WL067926
|
SITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-004-001/71
(NIKUM)
|
1738009000NRG24200220241549018
|
21/02/2024
|
MANOTA BAI
|
1738009WL067926
|
MANOTA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
MANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-004-001/71
(NIKUM)
|
1738009000NRG24200220241549019
|
21/02/2024
|
SAVITA
|
1738009WL067926
|
SAVITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-014-001/593
(RELWAHI)
|
1738009000NRG24210220241550426
|
21/02/2024
|
RAVINDRA
|
1738009WL067980
|
RAVINDRA
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
302493482
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-014-001/701
(RELWAHI)
|
1738009000NRG24210220241550428
|
21/02/2024
|
MADHU
|
1738009WL067980
|
MADHU
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
302493482
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-014-001/701
(RELWAHI)
|
1738009000NRG24210220241550427
|
21/02/2024
|
MILAN
|
1738009WL067980
|
MILAN
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
302493482
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-016-002/101-A
(LALPUR)
|
1738009000NRG24210220241550470
|
21/02/2024
|
ARUNA
|
1738009WL067982
|
ARUNA
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493482
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-016-002/101-A
(LALPUR)
|
1738009000NRG24210220241550469
|
21/02/2024
|
SUNIL
|
1738009WL067982
|
SUNIL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-016-002/3
(LALPUR)
|
1738009000NRG24210220241550472
|
21/02/2024
|
AMITKUVER
|
1738009WL067982
|
AMITKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
AMITKUVER
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-016-002/3
(LALPUR)
|
1738009000NRG24210220241550471
|
21/02/2024
|
TULSIRAM
|
1738009WL067982
|
TULSIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-016-002/34
(LALPUR)
|
1738009000NRG24210220241550473
|
21/02/2024
|
SAGNI
|
1738009WL067982
|
SAGNI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SAGNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-016-002/34-B
(LALPUR)
|
1738009000NRG24210220241550474
|
21/02/2024
|
HARESINGH DHURWAY
|
1738009WL067982
|
HARESINGH DHURWAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
HARESINGHDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-016-002/38
(LALPUR)
|
1738009000NRG24210220241550475
|
21/02/2024
|
RADHABAI
|
1738009WL067982
|
RADHABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-016-002/41-A
(LALPUR)
|
1738009000NRG24210220241550476
|
21/02/2024
|
JAISINGH
|
1738009WL067982
|
JAISINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
JAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRSA
|
MP-38-009-016-002/41-B
(LALPUR)
|
1738009000NRG24210220241550478
|
21/02/2024
|
GANESHWARI MANKAR
|
1738009WL067982
|
GANESHWARI MANKAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
GANESHWARIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-016-002/53
(LALPUR)
|
1738009000NRG24210220241550480
|
21/02/2024
|
PALTURAM THAKRE
|
1738009WL067982
|
PALTURAM THAKRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
PALTURAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-016-002/70-C
(LALPUR)
|
1738009000NRG24210220241550481
|
21/02/2024
|
CHARAN SINGH NETAM
|
1738009WL067982
|
CHARAN SINGH NETAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
CHARANSINGHNETAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-016-002/73-C
(LALPUR)
|
1738009000NRG24210220241550483
|
21/02/2024
|
KAMAL MARKAM
|
1738009WL067982
|
KAMAL MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
KAMALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-016-002/73-C
(LALPUR)
|
1738009000NRG24210220241550484
|
21/02/2024
|
MAHRIN BAI MARKAM
|
1738009WL067982
|
MAHRIN BAI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
MAHRINBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIRSA
|
MP-38-009-016-002/76
(LALPUR)
|
1738009000NRG24210220241550485
|
21/02/2024
|
SHANTA UIKEY
|
1738009WL067982
|
SHANTA UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SHANTAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRSA
|
MP-38-009-016-002/76-A
(LALPUR)
|
1738009000NRG24210220241550486
|
21/02/2024
|
ARJUN
|
1738009WL067982
|
ARJUN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-016-002/76-A
(LALPUR)
|
1738009000NRG24210220241550487
|
21/02/2024
|
SURJOTIN BAI
|
1738009WL067982
|
SURJOTIN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SURJOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-016-002/76-B
(LALPUR)
|
1738009000NRG24210220241550488
|
21/02/2024
|
DIPAK UIKEY
|
1738009WL067982
|
DIPAK UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
DIPAKUIKEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-016-002/76-B
(LALPUR)
|
1738009000NRG24210220241550489
|
21/02/2024
|
OMKALI UIKEY
|
1738009WL067982
|
OMKALI UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
OMKALIUIKEY
|
INDIAN BANK(607105)
|
|
126
|
BIRSA
|
MP-38-009-016-003/1
(LALPUR)
|
1738009000NRG24210220241550492
|
21/02/2024
|
CHHOTU
|
1738009WL067983
|
CHHOTU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-016-003/1
(LALPUR)
|
1738009000NRG24210220241550493
|
21/02/2024
|
SUKHBAT
|
1738009WL067983
|
SUKHBAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUKHBAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-016-003/10
(LALPUR)
|
1738009000NRG24210220241550494
|
21/02/2024
|
CHHEDIYA
|
1738009WL067983
|
CHHEDIYA
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493482
|
|
CHHEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRSA
|
MP-38-009-016-003/10-A
(LALPUR)
|
1738009000NRG24210220241550496
|
21/02/2024
|
PARBATI
|
1738009WL067983
|
PARBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRSA
|
MP-38-009-016-003/10-A
(LALPUR)
|
1738009000NRG24210220241550495
|
21/02/2024
|
SUPARSINGH
|
1738009WL067983
|
SUPARSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUPARSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-016-003/111
(LALPUR)
|
1738009000NRG24210220241550497
|
21/02/2024
|
SANTA BAI
|
1738009WL067983
|
SANTA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-016-003/113-B
(LALPUR)
|
1738009000NRG24210220241550498
|
21/02/2024
|
JAHERSINGH
|
1738009WL067983
|
JAHERSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
JAHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-016-003/113-B
(LALPUR)
|
1738009000NRG24210220241550499
|
21/02/2024
|
RESHMA
|
1738009WL067983
|
RESHMA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-016-003/132
(LALPUR)
|
1738009000NRG24210220241550501
|
21/02/2024
|
SUNITA BAI
|
1738009WL067983
|
SUNITA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-016-003/137
(LALPUR)
|
1738009000NRG24210220241550502
|
21/02/2024
|
KUNJAL
|
1738009WL067983
|
KUNJAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
KUNJAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-016-003/14-A
(LALPUR)
|
1738009000NRG24210220241550503
|
21/02/2024
|
PYARO
|
1738009WL067983
|
PYARO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
PYARO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-016-003/27
(LALPUR)
|
1738009000NRG24210220241550505
|
21/02/2024
|
SAMPAT
|
1738009WL067983
|
SAMPAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-016-003/27
(LALPUR)
|
1738009000NRG24210220241550504
|
21/02/2024
|
SUKTIN
|
1738009WL067983
|
SUKTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SUKTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIRSA
|
MP-38-009-016-003/27-A
(LALPUR)
|
1738009000NRG24210220241550506
|
21/02/2024
|
JHHINGLO
|
1738009WL067983
|
JHHINGLO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
JHHINGLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRSA
|
MP-38-009-016-003/28-A
(LALPUR)
|
1738009000NRG24210220241550507
|
21/02/2024
|
LAMIYA
|
1738009WL067983
|
LAMIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIRSA
|
MP-38-009-016-003/39
(LALPUR)
|
1738009000NRG24210220241550509
|
21/02/2024
|
BAISHAKHIN
|
1738009WL067983
|
BAISHAKHIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
BAISHAKHIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-016-003/39
(LALPUR)
|
1738009000NRG24210220241550508
|
21/02/2024
|
KUNJAM
|
1738009WL067983
|
KUNJAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIRSA
|
MP-38-009-016-003/43-B
(LALPUR)
|
1738009000NRG24210220241550512
|
21/02/2024
|
DEVNATH
|
1738009WL067983
|
DEVNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-016-003/52
(LALPUR)
|
1738009000NRG24210220241550513
|
21/02/2024
|
SONBATI
|
1738009WL067983
|
SONBATI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493482
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-016-003/54
(LALPUR)
|
1738009000NRG24210220241550517
|
21/02/2024
|
DHANMAT
|
1738009WL067983
|
DHANMAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
DHANMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-016-003/54
(LALPUR)
|
1738009000NRG24210220241550516
|
21/02/2024
|
FUNDAN
|
1738009WL067983
|
FUNDAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
FUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRSA
|
MP-38-009-016-003/54
(LALPUR)
|
1738009000NRG24210220241550518
|
21/02/2024
|
SUBHAUKUMAR
|
1738009WL067983
|
SUBHAUKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SUBHAUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIRSA
|
MP-38-009-016-003/55
(LALPUR)
|
1738009000NRG24210220241550519
|
21/02/2024
|
GENDU
|
1738009WL067983
|
GENDU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
GENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIRSA
|
MP-38-009-016-003/69
(LALPUR)
|
1738009000NRG24210220241550520
|
21/02/2024
|
DHURSINGH
|
1738009WL067983
|
DHURSINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
302493482
|
|
DHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-016-003/72
(LALPUR)
|
1738009000NRG24210220241550522
|
21/02/2024
|
SANTA
|
1738009WL067983
|
SANTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIRSA
|
MP-38-009-016-003/75
(LALPUR)
|
1738009000NRG24210220241550524
|
21/02/2024
|
BADANBAI
|
1738009WL067983
|
BADANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
BADANBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-016-003/77-A
(LALPUR)
|
1738009000NRG24210220241550525
|
21/02/2024
|
SANTOSH
|
1738009WL067983
|
SANTOSH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIRSA
|
MP-38-009-016-003/81
(LALPUR)
|
1738009000NRG24210220241550527
|
21/02/2024
|
DHANKUVER
|
1738009WL067983
|
DHANKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
DHANKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIRSA
|
MP-38-009-016-003/83-A
(LALPUR)
|
1738009000NRG24210220241550529
|
21/02/2024
|
AJAY
|
1738009WL067983
|
AJAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-016-003/83-A
(LALPUR)
|
1738009000NRG24210220241550530
|
21/02/2024
|
SANTOSHI
|
1738009WL067983
|
SANTOSHI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-016-003/83-B
(LALPUR)
|
1738009000NRG24210220241550532
|
21/02/2024
|
SANTOSHI
|
1738009WL067983
|
SANTOSHI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493482
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-016-003/83-B
(LALPUR)
|
1738009000NRG24210220241550531
|
21/02/2024
|
SUKHSINGH
|
1738009WL067983
|
SUKHSINGH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-016-003/84
(LALPUR)
|
1738009000NRG24210220241550533
|
21/02/2024
|
KACHARI BAI
|
1738009WL067983
|
KACHARI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
KACHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-016-003/85-C
(LALPUR)
|
1738009000NRG24210220241550535
|
21/02/2024
|
PANCHKUVER
|
1738009WL067983
|
PANCHKUVER
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493482
|
|
PANCHKUVER
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-016-003/87
(LALPUR)
|
1738009000NRG24210220241550536
|
21/02/2024
|
KUNJAL
|
1738009WL067983
|
KUNJAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
KUNJAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-016-003/87
(LALPUR)
|
1738009000NRG24210220241550537
|
21/02/2024
|
NEERA
|
1738009WL067983
|
NEERA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
NEERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-016-003/87-A
(LALPUR)
|
1738009000NRG24210220241550538
|
21/02/2024
|
MAHESH
|
1738009WL067983
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-016-003/88-B
(LALPUR)
|
1738009000NRG24210220241550539
|
21/02/2024
|
HIRTSINGH
|
1738009WL067983
|
HIRTSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
HIRTSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-016-003/89
(LALPUR)
|
1738009000NRG24210220241550541
|
21/02/2024
|
GANGABAI
|
1738009WL067983
|
GANGABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-016-003/92-A
(LALPUR)
|
1738009000NRG24210220241550542
|
21/02/2024
|
BISNATH
|
1738009WL067983
|
BISNATH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
302493482
|
|
BISNATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-016-003/92-B
(LALPUR)
|
1738009000NRG24210220241550543
|
21/02/2024
|
BISNU
|
1738009WL067983
|
BISNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
BISNU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-016-003/95
(LALPUR)
|
1738009000NRG24210220241550544
|
21/02/2024
|
RAJKUMAR
|
1738009WL067983
|
RAJKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-016-003/98
(LALPUR)
|
1738009000NRG24210220241550545
|
21/02/2024
|
KAMALSINGH
|
1738009WL067983
|
KAMALSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-016-003/98
(LALPUR)
|
1738009000NRG24210220241550546
|
21/02/2024
|
KESAR BAI
|
1738009WL067983
|
KESAR BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-016-005/49
(LALPUR)
|
1738009000NRG24210220241550491
|
21/02/2024
|
DHANIRAM
|
1738009WL067982
|
DHANIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
BIRSA
|
MP-38-009-016-006/71
(LALPUR)
|
1738009000NRG24210220241550547
|
21/02/2024
|
RAMIYA BAI
|
1738009WL067983
|
RAMIYA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
RAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIRSA
|
MP-38-009-019-003/114
(SAMNAPUR)
|
1738009000NRG24200220241548707
|
21/02/2024
|
DEEPAK
|
1738009WL067915
|
DEEPAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-019-003/32
(SAMNAPUR)
|
1738009000NRG24200220241548725
|
21/02/2024
|
sundar singh dhurwey
|
1738009WL067915
|
sundar singh dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
sundarsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-019-003/43-B
(SAMNAPUR)
|
1738009000NRG24200220241548727
|
21/02/2024
|
savenee bai
|
1738009WL067915
|
savenee bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
saveneebai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-019-003/80
(SAMNAPUR)
|
1738009000NRG24200220241548698
|
21/02/2024
|
Kausila Meravi
|
1738009WL067914
|
Kausila Meravi
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/04/2024
|
|
302493482
|
|
KausilaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIRSA
|
MP-38-009-019-003/83
(SAMNAPUR)
|
1738009000NRG24200220241548734
|
21/02/2024
|
TIJIYA BAI MARKAM
|
1738009WL067915
|
TIJIYA BAI MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
TIJIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-019-003/87-A
(SAMNAPUR)
|
1738009000NRG24200220241548735
|
21/02/2024
|
SUKHIYA DHURWEY
|
1738009WL067915
|
SUKHIYA DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302493482
|
A/c Blocked or Frozen
|
|
|
|
178
|
BIRSA
|
MP-38-009-035-002/121
(KATANGI)
|
1738009000NRG24210220241550686
|
21/02/2024
|
MANGAL SINGH
|
1738009WL067987
|
MANGAL SINGH
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302493482
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-035-002/90-A
(KATANGI)
|
1738009000NRG24210220241549400
|
21/02/2024
|
DILENDRA
|
1738009WL067942
|
DILENDRA
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302493482
|
|
DILENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BIRSA
|
MP-38-009-035-002/90-A
(KATANGI)
|
1738009000NRG24210220241549399
|
21/02/2024
|
JHAMSINGH Dhurwey
|
1738009WL067942
|
JHAMSINGH Dhurwey
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302493482
|
|
JHAMSINGHDhurwey
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-035-002/90-A
(KATANGI)
|
1738009000NRG24210220241549401
|
21/02/2024
|
SUKLI BAI
|
1738009WL067942
|
SUKLI BAI
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-040-002/114
(TINGIPUR)
|
1738009000NRG24200220241548862
|
21/02/2024
|
VIKRAM
|
1738009WL067919
|
VIKRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIRSA
|
MP-38-009-040-002/116-A
(TINGIPUR)
|
1738009000NRG24200220241548863
|
21/02/2024
|
HEMLATA
|
1738009WL067919
|
HEMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIRSA
|
MP-38-009-040-002/116-A
(TINGIPUR)
|
1738009000NRG24200220241548864
|
21/02/2024
|
PREMSINGH
|
1738009WL067919
|
PREMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-040-002/158
(TINGIPUR)
|
1738009000NRG24200220241548865
|
21/02/2024
|
LOKSINGH
|
1738009WL067919
|
LOKSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-040-002/275
(TINGIPUR)
|
1738009000NRG24200220241548866
|
21/02/2024
|
SURTANBAI
|
1738009WL067919
|
SURTANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SURTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIRSA
|
MP-38-009-040-002/323
(TINGIPUR)
|
1738009000NRG24200220241548868
|
21/02/2024
|
ASHA
|
1738009WL067919
|
ASHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIRSA
|
MP-38-009-040-002/36
(TINGIPUR)
|
1738009000NRG24200220241548869
|
21/02/2024
|
bhaisakhin
|
1738009WL067919
|
bhaisakhin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
bhaisakhin
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-040-002/36
(TINGIPUR)
|
1738009000NRG24200220241548870
|
21/02/2024
|
ranmat
|
1738009WL067919
|
ranmat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
ranmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIRSA
|
MP-38-009-040-002/55
(TINGIPUR)
|
1738009000NRG24200220241548872
|
21/02/2024
|
UNCLE
|
1738009WL067919
|
UNCLE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
UNCLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120445
|
120445
|
|
|
|
|
|
|
|
|
191
|
BIRSA
|
MP-38-009-049-003/109
(SONGUDDA)
|
1738009000NRG24210220241549380
|
21/02/2024
|
rekh bai
|
1738009WL067941
|
rekh bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
rekhbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
BIRSA
|
MP-38-009-002-004/41-B
(GHUMMUR)
|
1738009002NRG24210220241549732
|
21/02/2024
|
budhiyarin
|
1738009002WL067953
|
budhiyarin
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
budhiyarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIRSA
|
MP-38-009-009-002/110
(SALGHAT)
|
1738009009NRG24210220241550672
|
21/02/2024
|
SUKHCHAIN DHURWEY
|
1738009009WL067986
|
SUKHCHAIN DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SUKHCHAINDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIRSA
|
MP-38-009-009-002/2
(SALGHAT)
|
1738009009NRG24210220241550673
|
21/02/2024
|
BALRAM
|
1738009009WL067986
|
BALRAM
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
13/04/2024
|
|
302493482
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIRSA
|
MP-38-009-009-002/22
(SALGHAT)
|
1738009009NRG24210220241550674
|
21/02/2024
|
JETHIYABAI MERAVI
|
1738009009WL067986
|
JETHIYABAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
JETHIYABAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIRSA
|
MP-38-009-009-002/27
(SALGHAT)
|
1738009009NRG24210220241550675
|
21/02/2024
|
BASANTIBAI
|
1738009009WL067986
|
BASANTIBAI
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493482
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIRSA
|
MP-38-009-009-002/27-A
(SALGHAT)
|
1738009009NRG24210220241550676
|
21/02/2024
|
AMITA
|
1738009009WL067986
|
AMITA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
AMITA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIRSA
|
MP-38-009-009-002/35
(SALGHAT)
|
1738009009NRG24210220241550677
|
21/02/2024
|
pusau
|
1738009009WL067986
|
pusau
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
pusau
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIRSA
|
MP-38-009-009-002/41-B
(SALGHAT)
|
1738009009NRG24210220241550678
|
21/02/2024
|
Laxami
|
1738009009WL067986
|
Laxami
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
Laxami
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIRSA
|
MP-38-009-009-002/47-A
(SALGHAT)
|
1738009009NRG24210220241550679
|
21/02/2024
|
SUKHBAL
|
1738009009WL067986
|
SUKHBAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SUKHBAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIRSA
|
MP-38-009-009-002/48-A
(SALGHAT)
|
1738009009NRG24210220241550680
|
21/02/2024
|
Anjali
|
1738009009WL067986
|
Anjali
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIRSA
|
MP-38-009-009-002/57
(SALGHAT)
|
1738009009NRG24210220241550681
|
21/02/2024
|
MEHARSINGH
|
1738009009WL067986
|
MEHARSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIRSA
|
MP-38-009-009-002/63
(SALGHAT)
|
1738009009NRG24210220241550682
|
21/02/2024
|
SANTRAM
|
1738009009WL067986
|
SANTRAM
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/04/2024
|
|
302493482
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIRSA
|
MP-38-009-009-002/65
(SALGHAT)
|
1738009009NRG24210220241550683
|
21/02/2024
|
sahbinbai
|
1738009009WL067986
|
sahbinbai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
sahbinbai
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIRSA
|
MP-38-009-009-002/87-B
(SALGHAT)
|
1738009009NRG24210220241550684
|
21/02/2024
|
HEMLATA NETAM
|
1738009009WL067986
|
HEMLATA NETAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
HEMLATANETAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-009-003/11-A
(SALGHAT)
|
1738009009NRG24210220241550151
|
21/02/2024
|
PRAMILA BAI
|
1738009009WL067971
|
PRAMILA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
PRAMILABAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIRSA
|
MP-38-009-009-003/11-A
(SALGHAT)
|
1738009009NRG24210220241550150
|
21/02/2024
|
SAHAB SINGH
|
1738009009WL067971
|
SAHAB SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SAHABSINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIRSA
|
MP-38-009-009-003/13
(SALGHAT)
|
1738009009NRG24210220241550152
|
21/02/2024
|
BISTA BAI
|
1738009009WL067971
|
BISTA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
BISTABAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIRSA
|
MP-38-009-009-003/142-A
(SALGHAT)
|
1738009009NRG24210220241550153
|
21/02/2024
|
Bundar
|
1738009009WL067971
|
Bundar
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
Bundar
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIRSA
|
MP-38-009-009-003/142-A
(SALGHAT)
|
1738009009NRG24210220241550154
|
21/02/2024
|
Kantibai
|
1738009009WL067971
|
Kantibai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
Kantibai
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIRSA
|
MP-38-009-009-003/151
(SALGHAT)
|
1738009009NRG24210220241550155
|
21/02/2024
|
SHALU DHURWEY
|
1738009009WL067971
|
SHALU DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SHALUDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIRSA
|
MP-38-009-009-003/161
(SALGHAT)
|
1738009009NRG24210220241550156
|
21/02/2024
|
DALLESINGH
|
1738009009WL067971
|
DALLESINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
DALLESINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIRSA
|
MP-38-009-009-003/177-A
(SALGHAT)
|
1738009009NRG24210220241550157
|
21/02/2024
|
MANNUSINGH
|
1738009009WL067971
|
MANNUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
MANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIRSA
|
MP-38-009-009-003/182
(SALGHAT)
|
1738009009NRG24210220241550158
|
21/02/2024
|
ESDOR
|
1738009009WL067971
|
ESDOR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
ESDOR
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIRSA
|
MP-38-009-009-003/19
(SALGHAT)
|
1738009009NRG24210220241550159
|
21/02/2024
|
sukhram
|
1738009009WL067971
|
sukhram
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/04/2024
|
|
302493482
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIRSA
|
MP-38-009-009-003/251
(SALGHAT)
|
1738009009NRG24210220241550160
|
21/02/2024
|
ANNAD
|
1738009009WL067971
|
ANNAD
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
ANNAD
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIRSA
|
MP-38-009-009-003/267
(SALGHAT)
|
1738009009NRG24210220241550161
|
21/02/2024
|
RAJU
|
1738009009WL067971
|
RAJU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIRSA
|
MP-38-009-009-003/53
(SALGHAT)
|
1738009009NRG24210220241550162
|
21/02/2024
|
parsu
|
1738009009WL067971
|
parsu
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
parsu
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIRSA
|
MP-38-009-009-003/59
(SALGHAT)
|
1738009009NRG24210220241550164
|
21/02/2024
|
LALEETA BAI
|
1738009009WL067971
|
LALEETA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
LALEETABAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIRSA
|
MP-38-009-009-003/59
(SALGHAT)
|
1738009009NRG24210220241550163
|
21/02/2024
|
UMESH
|
1738009009WL067971
|
UMESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIRSA
|
MP-38-009-009-003/72
(SALGHAT)
|
1738009009NRG24210220241550685
|
21/02/2024
|
VIJAY
|
1738009009WL067986
|
VIJAY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIRSA
|
MP-38-009-009-003/73
(SALGHAT)
|
1738009009NRG24210220241550166
|
21/02/2024
|
CHANDRAKALABAI
|
1738009009WL067971
|
CHANDRAKALABAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
CHANDRAKALABAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIRSA
|
MP-38-009-009-003/73
(SALGHAT)
|
1738009009NRG24210220241550165
|
21/02/2024
|
samart
|
1738009009WL067971
|
samart
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
samart
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIRSA
|
MP-38-009-016-003/85-A
(LALPUR)
|
1738009000NRG24210220241550534
|
21/02/2024
|
SUKRAJI
|
1738009WL067983
|
SUKRAJI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUKRAJI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-040-002/294
(TINGIPUR)
|
1738009000NRG24200220241548867
|
21/02/2024
|
rajni
|
1738009WL067919
|
rajni
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIRSA
|
MP-38-009-040-002/53
(TINGIPUR)
|
1738009000NRG24200220241548871
|
21/02/2024
|
kavita
|
1738009WL067919
|
kavita
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
227
|
BIRSA
|
MP-38-009-004-001/71-A
(NIKUM)
|
1738009000NRG24200220241549020
|
21/02/2024
|
GHANSHYAM PANCHTILAK
|
1738009WL067926
|
GHANSHYAM PANCHTILAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
GHANSHYAMPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIRSA
|
MP-38-009-019-003/84-B
(SAMNAPUR)
|
1738009000NRG24200220241548699
|
21/02/2024
|
PREMLTA MERAVI
|
1738009WL067914
|
PREMLTA MERAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
PREMLTAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
229
|
BIRSA
|
MP-38-009-002-004/7-A
(GHUMMUR)
|
1738009002NRG24210220241549726
|
21/02/2024
|
ramsawrup
|
1738009002WL067952
|
ramsawrup
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
ramsawrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BIRSA
|
MP-38-009-016-003/52-A
(LALPUR)
|
1738009000NRG24210220241550514
|
21/02/2024
|
BHAGAT MERAVI
|
1738009WL067983
|
BHAGAT MERAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
BHAGATMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BIRSA
|
MP-38-009-016-005/35
(LALPUR)
|
1738009000NRG24210220241550490
|
21/02/2024
|
GAITLAL
|
1738009WL067982
|
GAITLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
GAITLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIRSA
|
MP-38-009-019-003/107-A
(SAMNAPUR)
|
1738009000NRG24200220241548701
|
21/02/2024
|
FULBATI
|
1738009WL067915
|
FULBATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
FULBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BIRSA
|
MP-38-009-019-003/193
(SAMNAPUR)
|
1738009000NRG24200220241548715
|
21/02/2024
|
Sahdev Markam
|
1738009WL067915
|
Sahdev Markam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
SahdevMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIRSA
|
MP-38-009-019-003/25-B
(SAMNAPUR)
|
1738009000NRG24200220241548692
|
21/02/2024
|
Mamta Dhurwey
|
1738009WL067914
|
Mamta Dhurwey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
MamtaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BIRSA
|
MP-38-009-019-003/25-B
(SAMNAPUR)
|
1738009000NRG24200220241548691
|
21/02/2024
|
Rajendra Singh Dhurwey
|
1738009WL067914
|
Rajendra Singh Dhurwey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493482
|
|
RajendraSinghDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIRSA
|
MP-38-009-049-003/46
(SONGUDDA)
|
1738009000NRG24210220241549386
|
21/02/2024
|
Ramabai
|
1738009WL067941
|
Ramabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
Ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BIRSA
|
MP-38-009-049-005/7-A
(SONGUDDA)
|
1738009000NRG24210220241549396
|
21/02/2024
|
SUNITA BAI
|
1738009WL067941
|
SUNITA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302493482
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
238
|
BIRSA
|
MP-38-009-016-002/70-C
(LALPUR)
|
1738009000NRG24210220241550482
|
21/02/2024
|
REKHA NETAM
|
1738009WL067982
|
REKHA NETAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
REKHANETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIRSA
|
MP-38-009-016-003/42-B
(LALPUR)
|
1738009000NRG24210220241550510
|
21/02/2024
|
BHADDU DHURWE
|
1738009WL067983
|
BHADDU DHURWE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
BHADDUDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIRSA
|
MP-38-009-016-003/42-B
(LALPUR)
|
1738009000NRG24210220241550511
|
21/02/2024
|
KAVITA DHURWEY
|
1738009WL067983
|
KAVITA DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
KAVITADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIRSA
|
MP-38-009-016-003/53
(LALPUR)
|
1738009000NRG24210220241550515
|
21/02/2024
|
SAMELAL DHURWEY
|
1738009WL067983
|
SAMELAL DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
SAMELALDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIRSA
|
MP-38-009-016-003/70-A
(LALPUR)
|
1738009000NRG24210220241550521
|
21/02/2024
|
KANTI MERAVI
|
1738009WL067983
|
KANTI MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
KANTIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIRSA
|
MP-38-009-016-003/82-B
(LALPUR)
|
1738009000NRG24210220241550528
|
21/02/2024
|
RAKESH MARKAM
|
1738009WL067983
|
RAKESH MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493482
|
|
RAKESHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
244
|
BIRSA
|
MP-38-009-002-004/48-A
(GHUMMUR)
|
1738009002NRG24210220241549737
|
21/02/2024
|
DASHVANTIN
|
1738009002WL067955
|
DASHVANTIN
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
DASHVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIRSA
|
MP-38-009-016-002/41-B
(LALPUR)
|
1738009000NRG24210220241550477
|
21/02/2024
|
RAMSINGH MANKAR
|
1738009WL067982
|
RAMSINGH MANKAR
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
RAMSINGHMANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIRSA
|
MP-38-009-016-003/13
(LALPUR)
|
1738009000NRG24210220241550500
|
21/02/2024
|
BHAGVANTA
|
1738009WL067983
|
BHAGVANTA
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
BHAGVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIRSA
|
MP-38-009-016-003/75
(LALPUR)
|
1738009000NRG24210220241550523
|
21/02/2024
|
SUNDER
|
1738009WL067983
|
SUNDER
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
SUNDER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
248
|
BIRSA
|
MP-38-009-004-001/156
(NIKUM)
|
1738009000NRG24200220241549013
|
21/02/2024
|
TULSA BAI
|
1738009WL067926
|
TULSA BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
TULSABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIRSA
|
MP-38-009-004-001/240
(NIKUM)
|
1738009000NRG24200220241549016
|
21/02/2024
|
LEELA BAI
|
1738009WL067926
|
LEELA BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIRSA
|
MP-38-009-019-003/56-C
(SAMNAPUR)
|
1738009000NRG24200220241548730
|
21/02/2024
|
Madnu Dhurwey
|
1738009WL067915
|
Madnu Dhurwey
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302493482
|
|
MadnuDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
251
|
BIRSA
|
MP-38-009-002-004/10-B
(GHUMMUR)
|
1738009002NRG24210220241549717
|
21/02/2024
|
Charan
|
1738009002WL067949
|
Charan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
Charan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIRSA
|
MP-38-009-002-004/10-B
(GHUMMUR)
|
1738009002NRG24210220241549718
|
21/02/2024
|
SUKARTIN
|
1738009002WL067949
|
SUKARTIN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302493482
|
|
SUKARTIN
|
INDIAN BANK(607105)
|
|
253
|
BIRSA
|
MP-38-009-016-003/89
(LALPUR)
|
1738009000NRG24210220241550540
|
21/02/2024
|
TIRATH
|
1738009WL067983
|
TIRATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493482
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357136
|
357136
|
|
|
|
|
|
|
|