|
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-38-009-048-002/82
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073213
|
08/11/2023
|
Ramsingh
|
1738009048WL050859
|
Ramsingh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Ramsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-048-001/57-B
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073227
|
08/11/2023
|
SHYAMKUMAR
|
1738009048WL050860
|
SHYAMKUMAR
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SHYAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-048-001/125
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073221
|
08/11/2023
|
phacho
|
1738009048WL050860
|
phacho
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
phacho
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-048-001/45
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073226
|
08/11/2023
|
SANTURA
|
1738009048WL050860
|
SANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-048-002/14-A
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073190
|
08/11/2023
|
SANAREBAI
|
1738009048WL050859
|
SANAREBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRSA
|
MP-38-009-048-002/17
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073192
|
08/11/2023
|
SANTU
|
1738009048WL050859
|
SANTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-048-002/30
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073194
|
08/11/2023
|
LAMIYA
|
1738009048WL050859
|
LAMIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-048-002/30-A
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073195
|
08/11/2023
|
Ramla Bai
|
1738009048WL050859
|
Ramla Bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
RamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRSA
|
MP-38-009-048-002/30-B
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073196
|
08/11/2023
|
MANGUL
|
1738009048WL050859
|
MANGUL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
MANGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-048-002/33-B
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073197
|
08/11/2023
|
ANTULAL
|
1738009048WL050859
|
ANTULAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
ANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-048-002/33-C
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073198
|
08/11/2023
|
Asula
|
1738009048WL050859
|
Asula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Asula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRSA
|
MP-38-009-048-002/41
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073202
|
08/11/2023
|
GAJJU
|
1738009048WL050859
|
GAJJU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-048-002/66
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073209
|
08/11/2023
|
ASHOK
|
1738009048WL050859
|
ASHOK
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-048-002/82-A
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073215
|
08/11/2023
|
DHANIRAM
|
1738009048WL050859
|
DHANIRAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BIRSA
|
MP-38-009-048-002/83
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073216
|
08/11/2023
|
RAJU
|
1738009048WL050859
|
RAJU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-048-002/87
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073219
|
08/11/2023
|
SAMOTA
|
1738009048WL050859
|
SAMOTA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-053-002/300
(GEDORI)
|
1738009053NRG24081120231074521
|
08/11/2023
|
nirasa
|
1738009053WL050927
|
nirasa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
nirasa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
18
|
BIRSA
|
MP-38-009-017-001/108
(JAMUNIYA)
|
1738009017NRG24081120231073757
|
08/11/2023
|
BIJAL BAI
|
1738009017WL050891
|
BIJAL BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
BIJALBAI
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-017-001/109
(JAMUNIYA)
|
1738009017NRG24081120231073760
|
08/11/2023
|
mahantin bai
|
1738009017WL050891
|
mahantin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
mahantinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSA
|
MP-38-009-017-001/109
(JAMUNIYA)
|
1738009017NRG24081120231073759
|
08/11/2023
|
manijar
|
1738009017WL050891
|
manijar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
manijar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIRSA
|
MP-38-009-017-001/109-A
(JAMUNIYA)
|
1738009017NRG24081120231073761
|
08/11/2023
|
SEWAETI BAI PANJRE
|
1738009017WL050891
|
SEWAETI BAI PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SEWAETIBAIPANJRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIRSA
|
MP-38-009-017-001/109-B
(JAMUNIYA)
|
1738009017NRG24081120231073762
|
08/11/2023
|
GANGARAM PANJRE
|
1738009017WL050891
|
GANGARAM PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
GANGARAMPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRSA
|
MP-38-009-017-001/110
(JAMUNIYA)
|
1738009017NRG24081120231073765
|
08/11/2023
|
KANTI PANJRE
|
1738009017WL050891
|
KANTI PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KANTIPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-017-001/118
(JAMUNIYA)
|
1738009017NRG24081120231073766
|
08/11/2023
|
SAMLAL MARKAM
|
1738009017WL050891
|
SAMLAL MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAMLALMARKAM
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-017-001/118
(JAMUNIYA)
|
1738009017NRG24081120231073767
|
08/11/2023
|
Shanti bai markam
|
1738009017WL050891
|
Shanti bai markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
Shantibaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-017-001/132
(JAMUNIYA)
|
1738009017NRG24081120231073768
|
08/11/2023
|
sukhiyarin bai
|
1738009017WL050891
|
sukhiyarin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
sukhiyarinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-017-001/144
(JAMUNIYA)
|
1738009017NRG24081120231073769
|
08/11/2023
|
PHULUWER PANJRE
|
1738009017WL050891
|
PHULUWER PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
PHULUWERPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRSA
|
MP-38-009-017-001/144
(JAMUNIYA)
|
1738009017NRG24081120231073770
|
08/11/2023
|
SAHADEV PANJRE
|
1738009017WL050891
|
SAHADEV PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAHADEVPANJRE
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-017-001/145
(JAMUNIYA)
|
1738009017NRG24081120231073771
|
08/11/2023
|
makhan
|
1738009017WL050891
|
makhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIRSA
|
MP-38-009-017-001/145
(JAMUNIYA)
|
1738009017NRG24081120231073773
|
08/11/2023
|
sagan bai
|
1738009017WL050891
|
sagan bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
saganbai
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-017-001/145-A
(JAMUNIYA)
|
1738009017NRG24081120231073774
|
08/11/2023
|
BUDHAR BAI
|
1738009017WL050891
|
BUDHAR BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
BUDHARBAI
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-017-001/158
(JAMUNIYA)
|
1738009017NRG24081120231073775
|
08/11/2023
|
AGESH KUMAR TAKRE
|
1738009017WL050891
|
AGESH KUMAR TAKRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
AGESHKUMARTAKRE
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-017-001/158
(JAMUNIYA)
|
1738009017NRG24081120231073776
|
08/11/2023
|
URMILA BAI
|
1738009017WL050891
|
URMILA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSA
|
MP-38-009-017-001/176
(JAMUNIYA)
|
1738009017NRG24081120231073780
|
08/11/2023
|
HARIRAM TAKARE
|
1738009017WL050891
|
HARIRAM TAKARE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
HARIRAMTAKARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIRSA
|
MP-38-009-017-001/176
(JAMUNIYA)
|
1738009017NRG24081120231073779
|
08/11/2023
|
LAMU THAKRE
|
1738009017WL050891
|
LAMU THAKRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
LAMUTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
BIRSA
|
MP-38-009-017-001/178
(JAMUNIYA)
|
1738009017NRG24081120231073783
|
08/11/2023
|
Dhan kunvar sahu
|
1738009017WL050891
|
Dhan kunvar sahu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
Dhankunvarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-017-001/178
(JAMUNIYA)
|
1738009017NRG24081120231073784
|
08/11/2023
|
dinuram
|
1738009017WL050891
|
dinuram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
dinuram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
BIRSA
|
MP-38-009-017-001/178-A
(JAMUNIYA)
|
1738009017NRG24081120231073786
|
08/11/2023
|
MANTORA
|
1738009017WL050891
|
MANTORA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MANTORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-017-001/178-A
(JAMUNIYA)
|
1738009017NRG24081120231073785
|
08/11/2023
|
ROHIT KUMAR
|
1738009017WL050891
|
ROHIT KUMAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
ROHITKUMAR
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-017-001/196
(JAMUNIYA)
|
1738009017NRG24081120231073788
|
08/11/2023
|
SUNTA
|
1738009017WL050891
|
SUNTA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-017-001/198
(JAMUNIYA)
|
1738009017NRG24081120231073790
|
08/11/2023
|
bhugan lohar
|
1738009017WL050891
|
bhugan lohar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
bhuganlohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRSA
|
MP-38-009-017-001/198
(JAMUNIYA)
|
1738009017NRG24081120231073789
|
08/11/2023
|
ITWARI
|
1738009017WL050891
|
ITWARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
ITWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIRSA
|
MP-38-009-017-001/205
(JAMUNIYA)
|
1738009017NRG24081120231073791
|
08/11/2023
|
GHANSHYAM
|
1738009017WL050891
|
GHANSHYAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-017-001/205
(JAMUNIYA)
|
1738009017NRG24081120231073792
|
08/11/2023
|
JANKI
|
1738009017WL050891
|
JANKI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
JANKI
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-017-001/205-A
(JAMUNIYA)
|
1738009017NRG24081120231073793
|
08/11/2023
|
SUKHDAS
|
1738009017WL050891
|
SUKHDAS
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUKHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSA
|
MP-38-009-017-001/205-A
(JAMUNIYA)
|
1738009017NRG24081120231073794
|
08/11/2023
|
TEMAL
|
1738009017WL050891
|
TEMAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
TEMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIRSA
|
MP-38-009-017-001/206
(JAMUNIYA)
|
1738009017NRG24081120231073795
|
08/11/2023
|
SATRUPA SHADIPANCH
|
1738009017WL050891
|
SATRUPA SHADIPANCH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SATRUPASHADIPANCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRSA
|
MP-38-009-017-001/207
(JAMUNIYA)
|
1738009017NRG24081120231073797
|
08/11/2023
|
Belasiya panjre
|
1738009017WL050891
|
Belasiya panjre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
Belasiyapanjre
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-017-001/207
(JAMUNIYA)
|
1738009017NRG24081120231073796
|
08/11/2023
|
sukhdev
|
1738009017WL050891
|
sukhdev
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
sukhdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
BIRSA
|
MP-38-009-017-001/216
(JAMUNIYA)
|
1738009017NRG24081120231073800
|
08/11/2023
|
BHAGRATHI
|
1738009017WL050891
|
BHAGRATHI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
BHAGRATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIRSA
|
MP-38-009-017-001/216
(JAMUNIYA)
|
1738009017NRG24081120231073799
|
08/11/2023
|
mankunvar marar
|
1738009017WL050891
|
mankunvar marar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
mankunvarmarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIRSA
|
MP-38-009-017-001/232
(JAMUNIYA)
|
1738009017NRG24081120231073801
|
08/11/2023
|
urmila panjre
|
1738009017WL050891
|
urmila panjre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
urmilapanjre
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-017-001/239
(JAMUNIYA)
|
1738009017NRG24081120231073803
|
08/11/2023
|
KUNATRAM
|
1738009017WL050891
|
KUNATRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KUNATRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
BIRSA
|
MP-38-009-017-001/255
(JAMUNIYA)
|
1738009017NRG24081120231073804
|
08/11/2023
|
gouthiya
|
1738009017WL050891
|
gouthiya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
gouthiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
BIRSA
|
MP-38-009-017-001/255
(JAMUNIYA)
|
1738009017NRG24081120231073805
|
08/11/2023
|
MUNGA BAI
|
1738009017WL050891
|
MUNGA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MUNGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRSA
|
MP-38-009-017-001/257
(JAMUNIYA)
|
1738009017NRG24081120231073806
|
08/11/2023
|
MAHALAL PANJRE
|
1738009017WL050891
|
MAHALAL PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MAHALALPANJRE
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-017-001/257
(JAMUNIYA)
|
1738009017NRG24081120231073807
|
08/11/2023
|
SUSHILA PANJRE
|
1738009017WL050891
|
SUSHILA PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUSHILAPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRSA
|
MP-38-009-017-001/262
(JAMUNIYA)
|
1738009017NRG24081120231073808
|
08/11/2023
|
RAJVAN BAI PANCHE
|
1738009017WL050891
|
RAJVAN BAI PANCHE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAJVANBAIPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BIRSA
|
MP-38-009-017-001/268
(JAMUNIYA)
|
1738009017NRG24081120231073811
|
08/11/2023
|
yashoda bai
|
1738009017WL050891
|
yashoda bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRSA
|
MP-38-009-017-001/277
(JAMUNIYA)
|
1738009017NRG24081120231073814
|
08/11/2023
|
omprakash
|
1738009017WL050891
|
omprakash
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
omprakash
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-017-001/278
(JAMUNIYA)
|
1738009017NRG24081120231073815
|
08/11/2023
|
RAKESH PANJRE
|
1738009017WL050891
|
RAKESH PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAKESHPANJRE
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-017-001/278
(JAMUNIYA)
|
1738009017NRG24081120231073816
|
08/11/2023
|
SAMITA BAI
|
1738009017WL050891
|
SAMITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAMITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSA
|
MP-38-009-017-001/289
(JAMUNIYA)
|
1738009017NRG24081120231073819
|
08/11/2023
|
chandrawati
|
1738009017WL050891
|
chandrawati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRSA
|
MP-38-009-017-001/303
(JAMUNIYA)
|
1738009017NRG24081120231073825
|
08/11/2023
|
ANUSUIYA BAI
|
1738009017WL050891
|
ANUSUIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRSA
|
MP-38-009-017-001/303-A
(JAMUNIYA)
|
1738009017NRG24081120231073828
|
08/11/2023
|
NIRVANTIN PANJRE
|
1738009017WL050891
|
NIRVANTIN PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
NIRVANTINPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRSA
|
MP-38-009-017-001/303-A
(JAMUNIYA)
|
1738009017NRG24081120231073827
|
08/11/2023
|
VISHVESHVAR PANJRE
|
1738009017WL050891
|
VISHVESHVAR PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
VISHVESHVARPANJRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-017-001/306
(JAMUNIYA)
|
1738009017NRG24081120231073830
|
08/11/2023
|
savita bai panjre
|
1738009017WL050891
|
savita bai panjre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
savitabaipanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRSA
|
MP-38-009-017-001/306
(JAMUNIYA)
|
1738009017NRG24081120231073829
|
08/11/2023
|
suresh panjre
|
1738009017WL050891
|
suresh panjre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
sureshpanjre
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-017-001/306-A
(JAMUNIYA)
|
1738009017NRG24081120231073831
|
08/11/2023
|
Sabita panjre
|
1738009017WL050891
|
Sabita panjre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
Sabitapanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRSA
|
MP-38-009-017-001/306-B
(JAMUNIYA)
|
1738009017NRG24081120231073833
|
08/11/2023
|
bindu panjre
|
1738009017WL050891
|
bindu panjre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
bindupanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRSA
|
MP-38-009-017-001/306-B
(JAMUNIYA)
|
1738009017NRG24081120231073832
|
08/11/2023
|
mukesh kumar panjre
|
1738009017WL050891
|
mukesh kumar panjre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
mukeshkumarpanjre
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-017-001/307
(JAMUNIYA)
|
1738009017NRG24081120231073834
|
08/11/2023
|
bhuneshvari
|
1738009017WL050891
|
bhuneshvari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
bhuneshvari
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-017-001/308
(JAMUNIYA)
|
1738009017NRG24081120231073836
|
08/11/2023
|
AJAY KUMAR
|
1738009017WL050891
|
AJAY KUMAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
AJAYKUMAR
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-017-001/308
(JAMUNIYA)
|
1738009017NRG24081120231073837
|
08/11/2023
|
SANJAY PANJRE
|
1738009017WL050891
|
SANJAY PANJRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANJAYPANJRE
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-017-001/308
(JAMUNIYA)
|
1738009017NRG24081120231073835
|
08/11/2023
|
satkuvar
|
1738009017WL050891
|
satkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
satkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRSA
|
MP-38-009-017-001/83
(JAMUNIYA)
|
1738009017NRG24081120231073838
|
08/11/2023
|
JALAKUNWAR LOHAR
|
1738009017WL050891
|
JALAKUNWAR LOHAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
JALAKUNWARLOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRSA
|
MP-38-009-017-001/84
(JAMUNIYA)
|
1738009017NRG24081120231073840
|
08/11/2023
|
JAMUNA SHADIPANCHE
|
1738009017WL050891
|
JAMUNA SHADIPANCHE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
JAMUNASHADIPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIRSA
|
MP-38-009-017-001/84
(JAMUNIYA)
|
1738009017NRG24081120231073839
|
08/11/2023
|
santosh shadipanche
|
1738009017WL050891
|
santosh shadipanche
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
santoshshadipanche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
BIRSA
|
MP-38-009-017-001/85
(JAMUNIYA)
|
1738009017NRG24081120231073842
|
08/11/2023
|
GOVINDRA MARAR
|
1738009017WL050891
|
GOVINDRA MARAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
GOVINDRAMARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRSA
|
MP-38-009-017-001/85
(JAMUNIYA)
|
1738009017NRG24081120231073841
|
08/11/2023
|
jogaram
|
1738009017WL050891
|
jogaram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
jogaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
BIRSA
|
MP-38-009-017-001/99
(JAMUNIYA)
|
1738009017NRG24081120231073843
|
08/11/2023
|
SAKHARAM PANCHESHVAR
|
1738009017WL050891
|
SAKHARAM PANCHESHVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAKHARAMPANCHESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRSA
|
MP-38-009-017-001/99
(JAMUNIYA)
|
1738009017NRG24081120231073844
|
08/11/2023
|
SAMLEE PANCHESHVAR
|
1738009017WL050891
|
SAMLEE PANCHESHVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAMLEEPANCHESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRSA
|
MP-38-009-020-001/145
(KHURSIPAR)
|
1738009020NRG24071120231073297
|
08/11/2023
|
manoj pancheshwar
|
1738009020WL050862
|
manoj pancheshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
manojpancheshwar
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-020-001/145
(KHURSIPAR)
|
1738009020NRG24071120231073298
|
08/11/2023
|
rupeshwari pancheshwar
|
1738009020WL050862
|
rupeshwari pancheshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
rupeshwaripancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRSA
|
MP-38-009-020-001/172-A
(KHURSIPAR)
|
1738009020NRG24071120231073299
|
08/11/2023
|
jaisilal pancheshwar
|
1738009020WL050862
|
jaisilal pancheshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
jaisilalpancheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
BIRSA
|
MP-38-009-020-001/172-A
(KHURSIPAR)
|
1738009020NRG24071120231073300
|
08/11/2023
|
JHUNUR
|
1738009020WL050862
|
JHUNUR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
JHUNUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRSA
|
MP-38-009-020-001/173
(KHURSIPAR)
|
1738009020NRG24071120231073301
|
08/11/2023
|
dhanush
|
1738009020WL050862
|
dhanush
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
dhanush
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-020-001/173
(KHURSIPAR)
|
1738009020NRG24071120231073302
|
08/11/2023
|
DHANVANTIN
|
1738009020WL050862
|
DHANVANTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
DHANVANTIN
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-020-001/175
(KHURSIPAR)
|
1738009020NRG24071120231073303
|
08/11/2023
|
fulbat pancheshwar
|
1738009020WL050862
|
fulbat pancheshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
fulbatpancheshwar
|
INDIAN BANK(607105)
|
|
90
|
BIRSA
|
MP-38-009-020-001/182
(KHURSIPAR)
|
1738009020NRG24071120231073305
|
08/11/2023
|
sukhlal pancheshwar
|
1738009020WL050862
|
sukhlal pancheshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
sukhlalpancheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
BIRSA
|
MP-38-009-020-001/185
(KHURSIPAR)
|
1738009020NRG24071120231073307
|
08/11/2023
|
jaiswal
|
1738009020WL050862
|
jaiswal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
jaiswal
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-020-001/185
(KHURSIPAR)
|
1738009020NRG24071120231073308
|
08/11/2023
|
paravati pancheshwar
|
1738009020WL050862
|
paravati pancheshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
paravatipancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRSA
|
MP-38-009-020-001/189
(KHURSIPAR)
|
1738009020NRG24071120231073310
|
08/11/2023
|
manna maneshwar
|
1738009020WL050862
|
manna maneshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
mannamaneshwar
|
INDIAN BANK(607105)
|
|
94
|
BIRSA
|
MP-38-009-020-001/189
(KHURSIPAR)
|
1738009020NRG24071120231073311
|
08/11/2023
|
mannulal
|
1738009020WL050862
|
mannulal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
mannulal
|
INDIAN BANK(607105)
|
|
95
|
BIRSA
|
MP-38-009-020-001/189
(KHURSIPAR)
|
1738009020NRG24071120231073309
|
08/11/2023
|
ramsingh maneshwar
|
1738009020WL050862
|
ramsingh maneshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
ramsinghmaneshwar
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-020-001/190-A
(KHURSIPAR)
|
1738009020NRG24071120231073312
|
08/11/2023
|
amarlal pancheshwar
|
1738009020WL050862
|
amarlal pancheshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
amarlalpancheshwar
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-020-001/190-A
(KHURSIPAR)
|
1738009020NRG24071120231073313
|
08/11/2023
|
maneeta pancheshwar
|
1738009020WL050862
|
maneeta pancheshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
maneetapancheshwar
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-053-002/120
(GEDORI)
|
1738009053NRG24081120231074498
|
08/11/2023
|
PHOOLESHVARI BAI
|
1738009053WL050927
|
PHOOLESHVARI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
PHOOLESHVARIBAI
|
INDIAN BANK(607105)
|
|
99
|
BIRSA
|
MP-38-009-053-002/124
(GEDORI)
|
1738009053NRG24081120231074540
|
08/11/2023
|
JOHAN
|
1738009053WL050928
|
JOHAN
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867466
|
|
JOHAN
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-053-002/126
(GEDORI)
|
1738009053NRG24081120231074541
|
08/11/2023
|
HANSHLAL
|
1738009053WL050928
|
HANSHLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
HANSHLAL
|
INDIAN BANK(607105)
|
|
101
|
BIRSA
|
MP-38-009-053-002/145
(GEDORI)
|
1738009053NRG24081120231074499
|
08/11/2023
|
DHANKUVAR
|
1738009053WL050927
|
DHANKUVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
DHANKUVAR
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-053-002/147
(GEDORI)
|
1738009053NRG24081120231074543
|
08/11/2023
|
dilkuwar
|
1738009053WL050928
|
dilkuwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
dilkuwar
|
INDIAN BANK(607105)
|
|
103
|
BIRSA
|
MP-38-009-053-002/152
(GEDORI)
|
1738009053NRG24081120231074545
|
08/11/2023
|
GITABAI
|
1738009053WL050928
|
GITABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
GITABAI
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-053-002/154-A
(GEDORI)
|
1738009053NRG24081120231074547
|
08/11/2023
|
SAMKALI
|
1738009053WL050928
|
SAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAMKALI
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-053-002/156
(GEDORI)
|
1738009053NRG24081120231074548
|
08/11/2023
|
RAMPRASAD
|
1738009053WL050928
|
RAMPRASAD
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
106
|
BIRSA
|
MP-38-009-053-002/156
(GEDORI)
|
1738009053NRG24081120231074549
|
08/11/2023
|
SULESAN BAI
|
1738009053WL050928
|
SULESAN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SULESANBAI
|
INDIAN BANK(607105)
|
|
107
|
BIRSA
|
MP-38-009-053-002/157
(GEDORI)
|
1738009053NRG24081120231074551
|
08/11/2023
|
doman
|
1738009053WL050928
|
doman
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
doman
|
INDIAN BANK(607105)
|
|
108
|
BIRSA
|
MP-38-009-053-002/157
(GEDORI)
|
1738009053NRG24081120231074550
|
08/11/2023
|
sonbati
|
1738009053WL050928
|
sonbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
sonbati
|
INDIAN BANK(607105)
|
|
109
|
BIRSA
|
MP-38-009-053-002/157-A
(GEDORI)
|
1738009053NRG24081120231074553
|
08/11/2023
|
RADHIKA MARKAM
|
1738009053WL050928
|
RADHIKA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RADHIKAMARKAM
|
INDIAN BANK(607105)
|
|
110
|
BIRSA
|
MP-38-009-053-002/159
(GEDORI)
|
1738009053NRG24081120231074500
|
08/11/2023
|
RAMLAL
|
1738009053WL050927
|
RAMLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BIRSA
|
MP-38-009-053-002/222-B
(GEDORI)
|
1738009053NRG24081120231074502
|
08/11/2023
|
RADHA MARKAM
|
1738009053WL050927
|
RADHA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RADHAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-053-002/223-A
(GEDORI)
|
1738009053NRG24081120231074554
|
08/11/2023
|
SANTRAM DHURWEY
|
1738009053WL050928
|
SANTRAM DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANTRAMDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIRSA
|
MP-38-009-053-002/225-B
(GEDORI)
|
1738009053NRG24081120231074503
|
08/11/2023
|
MANGTIN MERAVI
|
1738009053WL050927
|
MANGTIN MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MANGTINMERAVI
|
INDIAN BANK(607105)
|
|
114
|
BIRSA
|
MP-38-009-053-002/231
(GEDORI)
|
1738009053NRG24081120231074556
|
08/11/2023
|
MINABAI
|
1738009053WL050928
|
MINABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BIRSA
|
MP-38-009-053-002/233-B
(GEDORI)
|
1738009053NRG24081120231074558
|
08/11/2023
|
MAHENDRA MARKAM
|
1738009053WL050928
|
MAHENDRA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MAHENDRAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BIRSA
|
MP-38-009-053-002/234
(GEDORI)
|
1738009053NRG24081120231074559
|
08/11/2023
|
ANITA
|
1738009053WL050928
|
ANITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
ANITA
|
INDIAN BANK(607105)
|
|
117
|
BIRSA
|
MP-38-009-053-002/237
(GEDORI)
|
1738009053NRG24081120231074561
|
08/11/2023
|
KAMLI MERAVI
|
1738009053WL050928
|
KAMLI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KAMLIMERAVI
|
INDIAN BANK(607105)
|
|
118
|
BIRSA
|
MP-38-009-053-002/237
(GEDORI)
|
1738009053NRG24081120231074560
|
08/11/2023
|
SANTI BAI
|
1738009053WL050928
|
SANTI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
119
|
BIRSA
|
MP-38-009-053-002/241
(GEDORI)
|
1738009053NRG24081120231074564
|
08/11/2023
|
KIRAN LAKRA
|
1738009053WL050928
|
KIRAN LAKRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KIRANLAKRA
|
INDIAN BANK(607105)
|
|
120
|
BIRSA
|
MP-38-009-053-002/241
(GEDORI)
|
1738009053NRG24081120231074563
|
08/11/2023
|
TILESHFOR
|
1738009053WL050928
|
TILESHFOR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
TILESHFOR
|
INDIAN BANK(607105)
|
|
121
|
BIRSA
|
MP-38-009-053-002/242
(GEDORI)
|
1738009053NRG24081120231074505
|
08/11/2023
|
KOUSILA BAI
|
1738009053WL050927
|
KOUSILA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KOUSILABAI
|
INDIAN BANK(607105)
|
|
122
|
BIRSA
|
MP-38-009-053-002/257
(GEDORI)
|
1738009053NRG24081120231074506
|
08/11/2023
|
bhadu
|
1738009053WL050927
|
bhadu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
bhadu
|
INDIAN BANK(607105)
|
|
123
|
BIRSA
|
MP-38-009-053-002/257
(GEDORI)
|
1738009053NRG24081120231074507
|
08/11/2023
|
BHAGVANTIN
|
1738009053WL050927
|
BHAGVANTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
BHAGVANTIN
|
INDIAN BANK(607105)
|
|
124
|
BIRSA
|
MP-38-009-053-002/262
(GEDORI)
|
1738009053NRG24081120231074509
|
08/11/2023
|
hirobai
|
1738009053WL050927
|
hirobai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
hirobai
|
INDIAN BANK(607105)
|
|
125
|
BIRSA
|
MP-38-009-053-002/262
(GEDORI)
|
1738009053NRG24081120231074508
|
08/11/2023
|
SUKKAL
|
1738009053WL050927
|
SUKKAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUKKAL
|
INDIAN BANK(607105)
|
|
126
|
BIRSA
|
MP-38-009-053-002/264
(GEDORI)
|
1738009053NRG24081120231074511
|
08/11/2023
|
saheshkuwar
|
1738009053WL050927
|
saheshkuwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
saheshkuwar
|
INDIAN BANK(607105)
|
|
127
|
BIRSA
|
MP-38-009-053-002/265-B
(GEDORI)
|
1738009053NRG24081120231074513
|
08/11/2023
|
KOTA MARKAM
|
1738009053WL050927
|
KOTA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KOTAMARKAM
|
INDIAN BANK(607105)
|
|
128
|
BIRSA
|
MP-38-009-053-002/265-B
(GEDORI)
|
1738009053NRG24081120231074512
|
08/11/2023
|
PANCHHUSINGH MARKAM
|
1738009053WL050927
|
PANCHHUSINGH MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
PANCHHUSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIRSA
|
MP-38-009-053-002/267
(GEDORI)
|
1738009053NRG24081120231074514
|
08/11/2023
|
ITVARI
|
1738009053WL050927
|
ITVARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
ITVARI
|
INDIAN BANK(607105)
|
|
130
|
BIRSA
|
MP-38-009-053-002/267
(GEDORI)
|
1738009053NRG24081120231074515
|
08/11/2023
|
SOMBATI BAI
|
1738009053WL050927
|
SOMBATI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SOMBATIBAI
|
INDIAN BANK(607105)
|
|
131
|
BIRSA
|
MP-38-009-053-002/274-A
(GEDORI)
|
1738009053NRG24081120231074565
|
08/11/2023
|
MOHARSINGH MARKAM
|
1738009053WL050928
|
MOHARSINGH MARKAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867466
|
|
MOHARSINGHMARKAM
|
INDIAN BANK(607105)
|
|
132
|
BIRSA
|
MP-38-009-053-002/275-D
(GEDORI)
|
1738009053NRG24081120231074568
|
08/11/2023
|
DHANESHVARI MERAVI
|
1738009053WL050928
|
DHANESHVARI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
DHANESHVARIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIRSA
|
MP-38-009-053-002/276-A
(GEDORI)
|
1738009053NRG24081120231074569
|
08/11/2023
|
OMSINGH MERAVI
|
1738009053WL050928
|
OMSINGH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
OMSINGHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIRSA
|
MP-38-009-053-002/277
(GEDORI)
|
1738009053NRG24081120231074570
|
08/11/2023
|
SUKHUSINGH
|
1738009053WL050928
|
SUKHUSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUKHUSINGH
|
INDIAN BANK(607105)
|
|
135
|
BIRSA
|
MP-38-009-053-002/277-B
(GEDORI)
|
1738009053NRG24081120231074571
|
08/11/2023
|
ANITRAM
|
1738009053WL050928
|
ANITRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
ANITRAM
|
INDIAN BANK(607105)
|
|
136
|
BIRSA
|
MP-38-009-053-002/277-B
(GEDORI)
|
1738009053NRG24081120231074572
|
08/11/2023
|
LALITA
|
1738009053WL050928
|
LALITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
LALITA
|
INDIAN BANK(607105)
|
|
137
|
BIRSA
|
MP-38-009-053-002/278
(GEDORI)
|
1738009053NRG24081120231074574
|
08/11/2023
|
DINESHWARI MERAVI
|
1738009053WL050928
|
DINESHWARI MERAVI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867466
|
|
DINESHWARIMERAVI
|
INDIAN BANK(607105)
|
|
138
|
BIRSA
|
MP-38-009-053-002/278
(GEDORI)
|
1738009053NRG24081120231074573
|
08/11/2023
|
MANKUVAR
|
1738009053WL050928
|
MANKUVAR
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867466
|
|
MANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BIRSA
|
MP-38-009-053-002/279
(GEDORI)
|
1738009053NRG24081120231074576
|
08/11/2023
|
PHULKUWAR
|
1738009053WL050928
|
PHULKUWAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
PHULKUWAR
|
INDIAN BANK(607105)
|
|
140
|
BIRSA
|
MP-38-009-053-002/279
(GEDORI)
|
1738009053NRG24081120231074575
|
08/11/2023
|
SONSINGH
|
1738009053WL050928
|
SONSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SONSINGH
|
INDIAN BANK(607105)
|
|
141
|
BIRSA
|
MP-38-009-053-002/282
(GEDORI)
|
1738009053NRG24081120231074516
|
08/11/2023
|
lamiya
|
1738009053WL050927
|
lamiya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
lamiya
|
INDIAN BANK(607105)
|
|
142
|
BIRSA
|
MP-38-009-053-002/283
(GEDORI)
|
1738009053NRG24081120231074517
|
08/11/2023
|
RAMKALI
|
1738009053WL050927
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
143
|
BIRSA
|
MP-38-009-053-002/293
(GEDORI)
|
1738009053NRG24081120231074577
|
08/11/2023
|
ANJLUSH
|
1738009053WL050928
|
ANJLUSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
ANJLUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIRSA
|
MP-38-009-053-002/293-B
(GEDORI)
|
1738009053NRG24081120231074579
|
08/11/2023
|
KANTI BAI
|
1738009053WL050928
|
KANTI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KANTIBAI
|
INDIAN BANK(607105)
|
|
145
|
BIRSA
|
MP-38-009-053-002/293-B
(GEDORI)
|
1738009053NRG24081120231074578
|
08/11/2023
|
MANOJ
|
1738009053WL050928
|
MANOJ
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867466
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
146
|
BIRSA
|
MP-38-009-053-002/296-A
(GEDORI)
|
1738009053NRG24081120231074581
|
08/11/2023
|
PREMBATI MERAVI
|
1738009053WL050928
|
PREMBATI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
PREMBATIMERAVI
|
INDIAN BANK(607105)
|
|
147
|
BIRSA
|
MP-38-009-053-002/296-A
(GEDORI)
|
1738009053NRG24081120231074580
|
08/11/2023
|
RAJKUMAR MERAVI
|
1738009053WL050928
|
RAJKUMAR MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAJKUMARMERAVI
|
INDIAN BANK(607105)
|
|
148
|
BIRSA
|
MP-38-009-053-002/298
(GEDORI)
|
1738009053NRG24081120231074582
|
08/11/2023
|
RUPETINBAI
|
1738009053WL050928
|
RUPETINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RUPETINBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
BIRSA
|
MP-38-009-053-002/299
(GEDORI)
|
1738009053NRG24081120231074584
|
08/11/2023
|
SANTRAM
|
1738009053WL050928
|
SANTRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
150
|
BIRSA
|
MP-38-009-053-002/299
(GEDORI)
|
1738009053NRG24081120231074583
|
08/11/2023
|
YASHODA
|
1738009053WL050928
|
YASHODA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
151
|
BIRSA
|
MP-38-009-053-002/299-A
(GEDORI)
|
1738009053NRG24081120231074585
|
08/11/2023
|
PRAMODH MARKAM
|
1738009053WL050928
|
PRAMODH MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
PRAMODHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-053-002/302-A
(GEDORI)
|
1738009053NRG24081120231074522
|
08/11/2023
|
SUSHILA BAI DHURWEY
|
1738009053WL050927
|
SUSHILA BAI DHURWEY
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUSHILABAIDHURWEY
|
INDIAN BANK(607105)
|
|
153
|
BIRSA
|
MP-38-009-053-002/304-A
(GEDORI)
|
1738009053NRG24081120231074523
|
08/11/2023
|
KAUSHILA BAI DHURWEY
|
1738009053WL050927
|
KAUSHILA BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KAUSHILABAIDHURWEY
|
INDIAN BANK(607105)
|
|
154
|
BIRSA
|
MP-38-009-053-002/307
(GEDORI)
|
1738009053NRG24081120231074524
|
08/11/2023
|
JHANGLU
|
1738009053WL050927
|
JHANGLU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
JHANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRSA
|
MP-38-009-053-002/308-A
(GEDORI)
|
1738009053NRG24081120231074525
|
08/11/2023
|
RAJESH DHURWEY
|
1738009053WL050927
|
RAJESH DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAJESHDHURWEY
|
INDIAN BANK(607105)
|
|
156
|
BIRSA
|
MP-38-009-053-002/309-A
(GEDORI)
|
1738009053NRG24081120231074527
|
08/11/2023
|
SONARINBAI
|
1738009053WL050927
|
SONARINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SONARINBAI
|
INDIAN BANK(607105)
|
|
157
|
BIRSA
|
MP-38-009-053-002/31
(GEDORI)
|
1738009053NRG24081120231074586
|
08/11/2023
|
SUKWARO BAI MARKAM
|
1738009053WL050928
|
SUKWARO BAI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUKWAROBAIMARKAM
|
INDIAN BANK(607105)
|
|
158
|
BIRSA
|
MP-38-009-053-002/310
(GEDORI)
|
1738009053NRG24081120231074587
|
08/11/2023
|
KAMLIBAI
|
1738009053WL050928
|
KAMLIBAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867466
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BIRSA
|
MP-38-009-053-002/321
(GEDORI)
|
1738009053NRG24081120231074528
|
08/11/2023
|
SUNDARIYA
|
1738009053WL050927
|
SUNDARIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUNDARIYA
|
INDIAN BANK(607105)
|
|
160
|
BIRSA
|
MP-38-009-053-002/325-A
(GEDORI)
|
1738009053NRG24081120231074589
|
08/11/2023
|
HOLSINGH MERAVI
|
1738009053WL050928
|
HOLSINGH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
HOLSINGHMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BIRSA
|
MP-38-009-053-002/334
(GEDORI)
|
1738009053NRG24081120231074590
|
08/11/2023
|
SONKUWAR
|
1738009053WL050928
|
SONKUWAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SONKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BIRSA
|
MP-38-009-053-002/353
(GEDORI)
|
1738009053NRG24081120231074530
|
08/11/2023
|
CHAITI BAI DHURWEY
|
1738009053WL050927
|
CHAITI BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
CHAITIBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIRSA
|
MP-38-009-053-002/355-B
(GEDORI)
|
1738009053NRG24081120231074592
|
08/11/2023
|
SUKCHAND DHURWEY
|
1738009053WL050928
|
SUKCHAND DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUKCHANDDHURWEY
|
INDIAN BANK(607105)
|
|
164
|
BIRSA
|
MP-38-009-053-002/363-A
(GEDORI)
|
1738009053NRG24081120231074593
|
08/11/2023
|
GANGARAM MARKAM
|
1738009053WL050928
|
GANGARAM MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
GANGARAMMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIRSA
|
MP-38-009-053-002/371-A
(GEDORI)
|
1738009053NRG24081120231074594
|
08/11/2023
|
LATA DHURWEY
|
1738009053WL050928
|
LATA DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
LATADHURWEY
|
INDIAN BANK(607105)
|
|
166
|
BIRSA
|
MP-38-009-053-002/371-A
(GEDORI)
|
1738009053NRG24081120231074595
|
08/11/2023
|
SAMARIN DHURWEY
|
1738009053WL050928
|
SAMARIN DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAMARINDHURWEY
|
INDIAN BANK(607105)
|
|
167
|
BIRSA
|
MP-38-009-053-002/378-A
(GEDORI)
|
1738009053NRG24081120231074597
|
08/11/2023
|
jagotin
|
1738009053WL050928
|
jagotin
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867466
|
|
jagotin
|
INDIAN BANK(607105)
|
|
168
|
BIRSA
|
MP-38-009-053-002/384-A
(GEDORI)
|
1738009053NRG24081120231074598
|
08/11/2023
|
RESHMI MERAVI
|
1738009053WL050928
|
RESHMI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RESHMIMERAVI
|
INDIAN BANK(607105)
|
|
169
|
BIRSA
|
MP-38-009-053-002/386-A
(GEDORI)
|
1738009053NRG24081120231074531
|
08/11/2023
|
SANGITA MARKAM
|
1738009053WL050927
|
SANGITA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANGITAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIRSA
|
MP-38-009-053-002/49-A
(GEDORI)
|
1738009053NRG24081120231074532
|
08/11/2023
|
RAJVANTIN MARKAM
|
1738009053WL050927
|
RAJVANTIN MARKAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAJVANTINMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIRSA
|
MP-38-009-053-002/51
(GEDORI)
|
1738009053NRG24081120231074533
|
08/11/2023
|
RAMJILA BAI
|
1738009053WL050927
|
RAMJILA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAMJILABAI
|
INDIAN BANK(607105)
|
|
172
|
BIRSA
|
MP-38-009-053-002/51-B
(GEDORI)
|
1738009053NRG24081120231074534
|
08/11/2023
|
PARDESHI PARTE
|
1738009053WL050927
|
PARDESHI PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
PARDESHIPARTE
|
INDIAN BANK(607105)
|
|
173
|
BIRSA
|
MP-38-009-053-002/51-B
(GEDORI)
|
1738009053NRG24081120231074535
|
08/11/2023
|
SATVANTIN PARTE
|
1738009053WL050927
|
SATVANTIN PARTE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SATVANTINPARTE
|
INDIAN BANK(607105)
|
|
174
|
BIRSA
|
MP-38-009-053-002/72-A
(GEDORI)
|
1738009053NRG24081120231074537
|
08/11/2023
|
BHAGBATI
|
1738009053WL050927
|
BHAGBATI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867466
|
|
BHAGBATI
|
INDIAN BANK(607105)
|
|
175
|
BIRSA
|
MP-38-009-053-002/72-A
(GEDORI)
|
1738009053NRG24081120231074536
|
08/11/2023
|
GHAMERSINGH DHURWEY
|
1738009053WL050927
|
GHAMERSINGH DHURWEY
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867466
|
|
GHAMERSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIRSA
|
MP-38-009-053-002/80
(GEDORI)
|
1738009053NRG24081120231074538
|
08/11/2023
|
MANGHAN BAI MARKAM
|
1738009053WL050927
|
MANGHAN BAI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MANGHANBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BIRSA
|
MP-38-009-053-002/88
(GEDORI)
|
1738009053NRG24081120231074599
|
08/11/2023
|
BAJRAHIN BAI DHURWEY
|
1738009053WL050928
|
BAJRAHIN BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
BAJRAHINBAIDHURWEY
|
INDIAN BANK(607105)
|
|
178
|
BIRSA
|
MP-38-009-053-002/88-B
(GEDORI)
|
1738009053NRG24081120231074600
|
08/11/2023
|
MAHESH DHURWEY
|
1738009053WL050928
|
MAHESH DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MAHESHDHURWEY
|
INDIAN BANK(607105)
|
|
179
|
BIRSA
|
MP-38-009-053-002/88-B
(GEDORI)
|
1738009053NRG24081120231074601
|
08/11/2023
|
SANGRRTA DHURWEY
|
1738009053WL050928
|
SANGRRTA DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANGRRTADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209508
|
209508
|
|
|
|
|
|
|
|
|
180
|
BIRSA
|
MP-38-009-048-001/413-A
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073224
|
08/11/2023
|
LALITA
|
1738009048WL050860
|
LALITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-048-001/413-B
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073225
|
08/11/2023
|
Shakuntala
|
1738009048WL050860
|
Shakuntala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIRSA
|
MP-38-009-048-002/57
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073205
|
08/11/2023
|
Dashrat
|
1738009048WL050859
|
Dashrat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
183
|
BIRSA
|
MP-38-009-048-002/34-C
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073200
|
08/11/2023
|
CHANDEN
|
1738009048WL050859
|
CHANDEN
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
CHANDEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
BIRSA
|
MP-38-009-056-002/118
(CHICHGOAN)
|
1738009056NRG24081120231074156
|
08/11/2023
|
BIMLA BAI
|
1738009056WL050906
|
BIMLA BAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-056-002/12
(CHICHGOAN)
|
1738009056NRG24081120231074157
|
08/11/2023
|
SAVANABAI
|
1738009056WL050906
|
SAVANABAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAVANABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-056-002/136
(CHICHGOAN)
|
1738009056NRG24081120231074158
|
08/11/2023
|
BUDHKUVAR
|
1738009056WL050906
|
BUDHKUVAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
BUDHKUVAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-056-002/136-A
(CHICHGOAN)
|
1738009056NRG24081120231074159
|
08/11/2023
|
HEMKUMARI
|
1738009056WL050906
|
HEMKUMARI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
HEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-056-002/137
(CHICHGOAN)
|
1738009056NRG24081120231074160
|
08/11/2023
|
AMARSINGH
|
1738009056WL050906
|
AMARSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-056-002/138
(CHICHGOAN)
|
1738009056NRG24081120231074161
|
08/11/2023
|
ESHVAR SINGH
|
1738009056WL050906
|
ESHVAR SINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
ESHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-056-002/143
(CHICHGOAN)
|
1738009056NRG24081120231074162
|
08/11/2023
|
RUPLAL MARKAM
|
1738009056WL050906
|
RUPLAL MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
RUPLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-056-002/149
(CHICHGOAN)
|
1738009056NRG24081120231074163
|
08/11/2023
|
SANTOSH
|
1738009056WL050906
|
SANTOSH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-056-002/166
(CHICHGOAN)
|
1738009056NRG24081120231074164
|
08/11/2023
|
Dropati
|
1738009056WL050906
|
Dropati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Dropati
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIRSA
|
MP-38-009-056-002/173-A
(CHICHGOAN)
|
1738009056NRG24081120231074165
|
08/11/2023
|
YASHVSNT SINGH
|
1738009056WL050906
|
YASHVSNT SINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
YASHVSNTSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIRSA
|
MP-38-009-056-002/179-B
(CHICHGOAN)
|
1738009056NRG24081120231074166
|
08/11/2023
|
mahesh rahangdale
|
1738009056WL050906
|
mahesh rahangdale
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
maheshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-056-002/221
(CHICHGOAN)
|
1738009056NRG24081120231074167
|
08/11/2023
|
SAKTU SINGH DHURWE
|
1738009056WL050906
|
SAKTU SINGH DHURWE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SAKTUSINGHDHURWE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-056-002/224
(CHICHGOAN)
|
1738009056NRG24081120231074168
|
08/11/2023
|
LAXMIBAI
|
1738009056WL050906
|
LAXMIBAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-056-002/228
(CHICHGOAN)
|
1738009056NRG24081120231074169
|
08/11/2023
|
OSANLAL
|
1738009056WL050906
|
OSANLAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
OSANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
BIRSA
|
MP-38-009-056-002/275
(CHICHGOAN)
|
1738009056NRG24081120231074170
|
08/11/2023
|
BAISHAKHU
|
1738009056WL050906
|
BAISHAKHU
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
BAISHAKHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-056-002/284
(CHICHGOAN)
|
1738009056NRG24081120231074171
|
08/11/2023
|
TEKESHVARI
|
1738009056WL050906
|
TEKESHVARI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
TEKESHVARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-056-002/287
(CHICHGOAN)
|
1738009056NRG24081120231074172
|
08/11/2023
|
SOMABATEE
|
1738009056WL050906
|
SOMABATEE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SOMABATEE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-056-002/40
(CHICHGOAN)
|
1738009056NRG24081120231074173
|
08/11/2023
|
UMABAI
|
1738009056WL050906
|
UMABAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-056-002/55
(CHICHGOAN)
|
1738009056NRG24081120231074174
|
08/11/2023
|
JAMUNAPRASAD
|
1738009056WL050906
|
JAMUNAPRASAD
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-056-002/71
(CHICHGOAN)
|
1738009056NRG24081120231074175
|
08/11/2023
|
ESHNULAL
|
1738009056WL050906
|
ESHNULAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
ESHNULAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-056-002/83
(CHICHGOAN)
|
1738009056NRG24081120231074176
|
08/11/2023
|
KALABAI
|
1738009056WL050906
|
KALABAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-056-002/95-B
(CHICHGOAN)
|
1738009056NRG24081120231074177
|
08/11/2023
|
MALTI MARKAM
|
1738009056WL050906
|
MALTI MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
MALTIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-056-002/99
(CHICHGOAN)
|
1738009056NRG24081120231074178
|
08/11/2023
|
DALSINGH
|
1738009056WL050906
|
DALSINGH
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867466
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
207
|
BIRSA
|
MP-38-009-017-001/109-B
(JAMUNIYA)
|
1738009017NRG24081120231073763
|
08/11/2023
|
USHA BAI PANJRE
|
1738009017WL050891
|
USHA BAI PANJRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
USHABAIPANJRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-017-001/110
(JAMUNIYA)
|
1738009017NRG24081120231073764
|
08/11/2023
|
MURARILAL
|
1738009017WL050891
|
MURARILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-017-001/162-A
(JAMUNIYA)
|
1738009017NRG24081120231073778
|
08/11/2023
|
AMRIKA PANCHESHVAR
|
1738009017WL050891
|
AMRIKA PANCHESHVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
AMRIKAPANCHESHVAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-017-001/162-A
(JAMUNIYA)
|
1738009017NRG24081120231073777
|
08/11/2023
|
KESHAV PANCHESHVAR
|
1738009017WL050891
|
KESHAV PANCHESHVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KESHAVPANCHESHVAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-017-001/186
(JAMUNIYA)
|
1738009017NRG24081120231073787
|
08/11/2023
|
Asal bai panjre
|
1738009017WL050891
|
Asal bai panjre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
Asalbaipanjre
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-017-001/21
(JAMUNIYA)
|
1738009017NRG24081120231073798
|
08/11/2023
|
Shambati bai
|
1738009017WL050891
|
Shambati bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
Shambatibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-017-001/239
(JAMUNIYA)
|
1738009017NRG24081120231073802
|
08/11/2023
|
SUSHILA BAI
|
1738009017WL050891
|
SUSHILA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIRSA
|
MP-38-009-017-001/277
(JAMUNIYA)
|
1738009017NRG24081120231073813
|
08/11/2023
|
sunta bai panjre
|
1738009017WL050891
|
sunta bai panjre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
suntabaipanjre
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-017-001/278-A
(JAMUNIYA)
|
1738009017NRG24081120231073817
|
08/11/2023
|
RAJKUMARI PANJRE
|
1738009017WL050891
|
RAJKUMARI PANJRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAJKUMARIPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIRSA
|
MP-38-009-017-001/289
(JAMUNIYA)
|
1738009017NRG24081120231073818
|
08/11/2023
|
RAMJI
|
1738009017WL050891
|
RAMJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-017-001/300-A
(JAMUNIYA)
|
1738009017NRG24081120231073822
|
08/11/2023
|
MANITA PANJRE
|
1738009017WL050891
|
MANITA PANJRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MANITAPANJRE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-020-001/175
(KHURSIPAR)
|
1738009020NRG24071120231073304
|
08/11/2023
|
anand pancheshwar
|
1738009020WL050862
|
anand pancheshwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
anandpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-020-001/182
(KHURSIPAR)
|
1738009020NRG24071120231073306
|
08/11/2023
|
ankit pancheshwar
|
1738009020WL050862
|
ankit pancheshwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
ankitpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-053-002/117-A
(GEDORI)
|
1738009053NRG24081120231074497
|
08/11/2023
|
LAMU SINGH PARTE
|
1738009053WL050927
|
LAMU SINGH PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
LAMUSINGHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIRSA
|
MP-38-009-053-002/121
(GEDORI)
|
1738009053NRG24081120231074539
|
08/11/2023
|
RAJESH MERAVI
|
1738009053WL050928
|
RAJESH MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAJESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-053-002/157-A
(GEDORI)
|
1738009053NRG24081120231074552
|
08/11/2023
|
BASANTU MARKAM
|
1738009053WL050928
|
BASANTU MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
BASANTUMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIRSA
|
MP-38-009-053-002/228-A
(GEDORI)
|
1738009053NRG24081120231074555
|
08/11/2023
|
SANJU MERAVI
|
1738009053WL050928
|
SANJU MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANJUMERAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-053-002/229-A
(GEDORI)
|
1738009053NRG24081120231074504
|
08/11/2023
|
MOHARSINGH DHURWEY
|
1738009053WL050927
|
MOHARSINGH DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MOHARSINGHDHURWEY
|
INDIAN BANK(607105)
|
|
225
|
BIRSA
|
MP-38-009-053-002/239-A
(GEDORI)
|
1738009053NRG24081120231074562
|
08/11/2023
|
Raju Dhurwey
|
1738009053WL050928
|
Raju Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RajuDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIRSA
|
MP-38-009-053-002/274-A
(GEDORI)
|
1738009053NRG24081120231074566
|
08/11/2023
|
JHAMIYA MARKAM
|
1738009053WL050928
|
JHAMIYA MARKAM
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867466
|
|
JHAMIYAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIRSA
|
MP-38-009-053-002/294-A
(GEDORI)
|
1738009053NRG24081120231074520
|
08/11/2023
|
LALLUSINGH MARKAM
|
1738009053WL050927
|
LALLUSINGH MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
LALLUSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BIRSA
|
MP-38-009-053-002/308-A
(GEDORI)
|
1738009053NRG24081120231074526
|
08/11/2023
|
SATRUPA DHURWEY
|
1738009053WL050927
|
SATRUPA DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SATRUPADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
229
|
BIRSA
|
MP-38-009-048-001/413
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073223
|
08/11/2023
|
SURAJLAL
|
1738009048WL050860
|
SURAJLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-048-002/54-A
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073204
|
08/11/2023
|
Antkala
|
1738009048WL050859
|
Antkala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Antkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
231
|
BIRSA
|
MP-38-009-053-002/147-A
(GEDORI)
|
1738009053NRG24081120231074544
|
08/11/2023
|
SHYAMSINGH DHURWEY
|
1738009053WL050928
|
SHYAMSINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SHYAMSINGHDHURWEY
|
INDIAN BANK(607105)
|
|
232
|
BIRSA
|
MP-38-009-053-002/348-A
(GEDORI)
|
1738009053NRG24081120231074529
|
08/11/2023
|
PUSPA PUSAM
|
1738009053WL050927
|
PUSPA PUSAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
PUSPAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-053-002/355-B
(GEDORI)
|
1738009053NRG24081120231074591
|
08/11/2023
|
SANJAY KUMAR DHURWEY
|
1738009053WL050928
|
SANJAY KUMAR DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SANJAYKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-053-002/378-A
(GEDORI)
|
1738009053NRG24081120231074596
|
08/11/2023
|
BHAGAT SINGH DHURWEY
|
1738009053WL050928
|
BHAGAT SINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
BHAGATSINGHDHURWEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
235
|
BIRSA
|
MP-38-009-017-001/108
(JAMUNIYA)
|
1738009017NRG24081120231073758
|
08/11/2023
|
KUMARI BAI SADIPANCHE
|
1738009017WL050891
|
KUMARI BAI SADIPANCHE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KUMARIBAISADIPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BIRSA
|
MP-38-009-017-001/176-A
(JAMUNIYA)
|
1738009017NRG24081120231073781
|
08/11/2023
|
AMILAL THAKRE
|
1738009017WL050891
|
AMILAL THAKRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
AMILALTHAKRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BIRSA
|
MP-38-009-017-001/176-A
(JAMUNIYA)
|
1738009017NRG24081120231073782
|
08/11/2023
|
PRATIMA THAKRE
|
1738009017WL050891
|
PRATIMA THAKRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
PRATIMATHAKRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIRSA
|
MP-38-009-017-001/289-A
(JAMUNIYA)
|
1738009017NRG24081120231073820
|
08/11/2023
|
SARITA PANCHE
|
1738009017WL050891
|
SARITA PANCHE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
SARITAPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BIRSA
|
MP-38-009-017-001/300-A
(JAMUNIYA)
|
1738009017NRG24081120231073821
|
08/11/2023
|
MEGHNATH PANJRE
|
1738009017WL050891
|
MEGHNATH PANJRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MEGHNATHPANJRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BIRSA
|
MP-38-009-017-001/300-B
(JAMUNIYA)
|
1738009017NRG24081120231073823
|
08/11/2023
|
KARAN PANJRE
|
1738009017WL050891
|
KARAN PANJRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
KARANPANJRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIRSA
|
MP-38-009-017-001/300-B
(JAMUNIYA)
|
1738009017NRG24081120231073824
|
08/11/2023
|
NILA PANJRE
|
1738009017WL050891
|
NILA PANJRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
NILAPANJRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIRSA
|
MP-38-009-048-001/11-D
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073220
|
08/11/2023
|
RAMAL MERAVI
|
1738009048WL050860
|
RAMAL MERAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAMALMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIRSA
|
MP-38-009-053-002/275-A
(GEDORI)
|
1738009053NRG24081120231074567
|
08/11/2023
|
HEMLATA MERAVI
|
1738009053WL050928
|
HEMLATA MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
HEMLATAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIRSA
|
MP-38-009-053-002/284-B
(GEDORI)
|
1738009053NRG24081120231074518
|
08/11/2023
|
BHAVNA MARKAM
|
1738009053WL050927
|
BHAVNA MARKAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
BHAVNAMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIRSA
|
MP-38-009-053-002/313
(GEDORI)
|
1738009053NRG24081120231074588
|
08/11/2023
|
geeta dhurwey
|
1738009053WL050928
|
geeta dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
geetadhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
246
|
BIRSA
|
MP-38-009-017-001/262-B
(JAMUNIYA)
|
1738009017NRG24081120231073810
|
08/11/2023
|
IMLA PANCHE
|
1738009017WL050891
|
IMLA PANCHE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
IMLAPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIRSA
|
MP-38-009-017-001/262-B
(JAMUNIYA)
|
1738009017NRG24081120231073809
|
08/11/2023
|
RAHUL PANCHE
|
1738009017WL050891
|
RAHUL PANCHE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
RAHULPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIRSA
|
MP-38-009-017-001/303
(JAMUNIYA)
|
1738009017NRG24081120231073826
|
08/11/2023
|
DEVVARTH PANJRE
|
1738009017WL050891
|
DEVVARTH PANJRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
DEVVARTHPANJRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
249
|
BIRSA
|
MP-38-009-053-002/222-B
(GEDORI)
|
1738009053NRG24081120231074501
|
08/11/2023
|
MUKESH MARKAM
|
1738009053WL050927
|
MUKESH MARKAM
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
MUKESHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
BIRSA
|
MP-38-009-017-001/268
(JAMUNIYA)
|
1738009017NRG24081120231073812
|
08/11/2023
|
DHAN KUWAR
|
1738009017WL050891
|
DHAN KUWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
DHANKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIRSA
|
MP-38-009-048-002/1-B
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073188
|
08/11/2023
|
Shyambati
|
1738009048WL050859
|
Shyambati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIRSA
|
MP-38-009-048-002/10-B
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073189
|
08/11/2023
|
SHIVKALI
|
1738009048WL050859
|
SHIVKALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BIRSA
|
MP-38-009-048-002/14-C
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073191
|
08/11/2023
|
Nawalsingh
|
1738009048WL050859
|
Nawalsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Nawalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BIRSA
|
MP-38-009-048-002/51-A
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073203
|
08/11/2023
|
Ashok
|
1738009048WL050859
|
Ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRSA
|
MP-38-009-048-002/57-A
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073206
|
08/11/2023
|
Mangal
|
1738009048WL050859
|
Mangal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BIRSA
|
MP-38-009-048-002/61-A
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073208
|
08/11/2023
|
Rajkumar
|
1738009048WL050859
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIRSA
|
MP-38-009-048-002/82
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073214
|
08/11/2023
|
Dharamsingh
|
1738009048WL050859
|
Dharamsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
Dharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BIRSA
|
MP-38-009-048-002/83-C
(DHUNDHUNWARDA)
|
1738009048NRG24071120231073217
|
08/11/2023
|
Sunita Warkade
|
1738009048WL050859
|
Sunita Warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867466
|
|
SunitaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BIRSA
|
MP-38-009-053-002/152
(GEDORI)
|
1738009053NRG24081120231074546
|
08/11/2023
|
kamlesh
|
1738009053WL050928
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
260
|
BIRSA
|
MP-38-009-053-002/143-A
(GEDORI)
|
1738009053NRG24081120231074542
|
08/11/2023
|
Indra Bai
|
1738009053WL050928
|
Indra Bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
IndraBai
|
INDIAN BANK(607105)
|
|
261
|
BIRSA
|
MP-38-009-053-002/233
(GEDORI)
|
1738009053NRG24081120231074557
|
08/11/2023
|
JAMLAL MARKAM
|
1738009053WL050928
|
JAMLAL MARKAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
JAMLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRSA
|
MP-38-009-053-002/264
(GEDORI)
|
1738009053NRG24081120231074510
|
08/11/2023
|
sandip
|
1738009053WL050927
|
sandip
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-053-002/294
(GEDORI)
|
1738009053NRG24081120231074519
|
08/11/2023
|
sabrotin
|
1738009053WL050927
|
sabrotin
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867466
|
|
sabrotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354042
|
354042
|
|
|
|
|
|
|
|