|
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-38-009-048-002/20-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527106
|
15/02/2024
|
Parmila
|
1738009048WL067027
|
Parmila
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-048-002/1-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527098
|
15/02/2024
|
HARICHAN
|
1738009048WL067027
|
HARICHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
HARICHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-048-002/123
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527099
|
15/02/2024
|
JHAMLI
|
1738009048WL067027
|
JHAMLI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
JHAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-048-002/14
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527101
|
15/02/2024
|
ASHOK...PARSRAM
|
1738009048WL067027
|
ASHOK...PARSRAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
ASHOK...PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-048-002/16-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527103
|
15/02/2024
|
CHANDRAKALI PUSAM
|
1738009048WL067027
|
CHANDRAKALI PUSAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
CHANDRAKALIPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-048-002/2
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527104
|
15/02/2024
|
bhaiya
|
1738009048WL067027
|
bhaiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
bhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-048-002/22
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527093
|
15/02/2024
|
BHURI...RAMASH
|
1738009048WL067026
|
BHURI...RAMASH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
BHURI...RAMASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRSA
|
MP-38-009-048-002/29
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527097
|
15/02/2024
|
JAGOTI..ROSHAN
|
1738009048WL067026
|
JAGOTI..ROSHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
JAGOTI..ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-048-002/30
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527058
|
15/02/2024
|
LAMIYA
|
1738009048WL067025
|
LAMIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-048-002/31
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527059
|
15/02/2024
|
Kuvarsingh
|
1738009048WL067025
|
Kuvarsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-048-002/33
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527060
|
15/02/2024
|
SARSTIBAI
|
1738009048WL067025
|
SARSTIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
SARSTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRSA
|
MP-38-009-048-002/33-C
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527061
|
15/02/2024
|
Asula
|
1738009048WL067025
|
Asula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
Asula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRSA
|
MP-38-009-048-002/47
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527064
|
15/02/2024
|
DINESH
|
1738009048WL067025
|
DINESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-048-002/49
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527068
|
15/02/2024
|
MAHESH
|
1738009048WL067025
|
MAHESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-048-002/54
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527070
|
15/02/2024
|
KASTURABAI
|
1738009048WL067025
|
KASTURABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
KASTURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRSA
|
MP-38-009-048-002/58
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527071
|
15/02/2024
|
HIRDE..ASHRU
|
1738009048WL067025
|
HIRDE..ASHRU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
HIRDE..ASHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-048-002/67-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527075
|
15/02/2024
|
KATABAI
|
1738009048WL067025
|
KATABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
KATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-048-002/68-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527076
|
15/02/2024
|
BHUJANBAI
|
1738009048WL067025
|
BHUJANBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
BHUJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRSA
|
MP-38-009-048-002/69
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527077
|
15/02/2024
|
MAHRU... BHAIYALAL
|
1738009048WL067025
|
MAHRU... BHAIYALAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
MAHRU...BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-048-002/69-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527078
|
15/02/2024
|
RAMLAL
|
1738009048WL067025
|
RAMLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-048-002/69-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527079
|
15/02/2024
|
GENDLAL...BHAIYALAL
|
1738009048WL067025
|
GENDLAL...BHAIYALAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
GENDLAL...BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-048-002/74-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527081
|
15/02/2024
|
MANTURA
|
1738009048WL067025
|
MANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
MANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-048-002/74-C
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527082
|
15/02/2024
|
Saraswati
|
1738009048WL067025
|
Saraswati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-048-002/75
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527083
|
15/02/2024
|
KUSMI
|
1738009048WL067025
|
KUSMI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
KUSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-048-002/75-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527084
|
15/02/2024
|
SUNIYA
|
1738009048WL067025
|
SUNIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
SUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-048-002/80-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527085
|
15/02/2024
|
RAMCHAND
|
1738009048WL067025
|
RAMCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-048-002/87
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527090
|
15/02/2024
|
SAMOTA
|
1738009048WL067025
|
SAMOTA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
SAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
28
|
BIRSA
|
MP-38-009-048-002/16
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527102
|
15/02/2024
|
CHINDO
|
1738009048WL067027
|
CHINDO
|
00089
|
CBIN0283832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
CHINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
BIRSA
|
MP-38-009-052-001/285
(SALETEKRI)
|
1738009000NRG24150220241527145
|
15/02/2024
|
KOUSHLYA MANESHWAR
|
1738009WL067032
|
KOUSHLYA MANESHWAR
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303465876
|
|
KOUSHLYAMANESHWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BIRSA
|
MP-38-009-019-002/123-A
(SAMNAPUR)
|
1738009000NRG24150220241527683
|
15/02/2024
|
ARJUN
|
1738009WL067048
|
ARJUN
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-019-003/126
(SAMNAPUR)
|
1738009000NRG24150220241527687
|
15/02/2024
|
PREMVATI
|
1738009WL067048
|
PREMVATI
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
13/04/2024
|
|
303465876
|
|
PREMVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BIRSA
|
MP-38-009-019-003/126-A
(SAMNAPUR)
|
1738009000NRG24150220241527688
|
15/02/2024
|
AJAY SAIYAM
|
1738009WL067048
|
AJAY SAIYAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
AJAYSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-019-003/147
(SAMNAPUR)
|
1738009000NRG24150220241527689
|
15/02/2024
|
chameli
|
1738009WL067048
|
chameli
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
chameli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BIRSA
|
MP-38-009-019-003/148-A
(SAMNAPUR)
|
1738009000NRG24150220241527690
|
15/02/2024
|
Ganesh Prasad Vatti
|
1738009WL067048
|
Ganesh Prasad Vatti
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
GaneshPrasadVatti
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BIRSA
|
MP-38-009-019-003/158-A
(SAMNAPUR)
|
1738009000NRG24150220241527691
|
15/02/2024
|
Santu Markam
|
1738009WL067048
|
Santu Markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
SantuMarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BIRSA
|
MP-38-009-019-003/158-C
(SAMNAPUR)
|
1738009000NRG24150220241527692
|
15/02/2024
|
SANGITA MARKAM
|
1738009WL067048
|
SANGITA MARKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
SANGITAMARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BIRSA
|
MP-38-009-019-003/169
(SAMNAPUR)
|
1738009000NRG24150220241527694
|
15/02/2024
|
GULAB SINGH
|
1738009WL067048
|
GULAB SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
BIRSA
|
MP-38-009-019-003/172
(SAMNAPUR)
|
1738009000NRG24150220241527696
|
15/02/2024
|
KAMLI BAI
|
1738009WL067048
|
KAMLI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
KAMLIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BIRSA
|
MP-38-009-019-003/178-A
(SAMNAPUR)
|
1738009000NRG24150220241527698
|
15/02/2024
|
SANGITA
|
1738009WL067048
|
SANGITA
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
13/04/2024
|
|
303465876
|
|
SANGITA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BIRSA
|
MP-38-009-019-003/190
(SAMNAPUR)
|
1738009000NRG24150220241527699
|
15/02/2024
|
pramod
|
1738009WL067048
|
pramod
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
pramod
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BIRSA
|
MP-38-009-019-003/204
(SAMNAPUR)
|
1738009000NRG24150220241527701
|
15/02/2024
|
LAL SINGH
|
1738009WL067048
|
LAL SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
LALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BIRSA
|
MP-38-009-019-003/21
(SAMNAPUR)
|
1738009000NRG24150220241527703
|
15/02/2024
|
FAGANI BAI
|
1738009WL067048
|
FAGANI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
FAGANIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BIRSA
|
MP-38-009-019-003/21
(SAMNAPUR)
|
1738009000NRG24150220241527704
|
15/02/2024
|
GANESH
|
1738009WL067048
|
GANESH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BIRSA
|
MP-38-009-019-003/219
(SAMNAPUR)
|
1738009000NRG24150220241527707
|
15/02/2024
|
gurudayal
|
1738009WL067048
|
gurudayal
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
gurudayal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BIRSA
|
MP-38-009-019-003/220
(SAMNAPUR)
|
1738009000NRG24150220241527708
|
15/02/2024
|
MATUK SINGH
|
1738009WL067048
|
MATUK SINGH
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
13/04/2024
|
|
303465876
|
|
MATUKSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BIRSA
|
MP-38-009-019-003/225
(SAMNAPUR)
|
1738009000NRG24150220241527709
|
15/02/2024
|
sugbatbai
|
1738009WL067048
|
sugbatbai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
sugbatbai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BIRSA
|
MP-38-009-019-003/231
(SAMNAPUR)
|
1738009000NRG24150220241527710
|
15/02/2024
|
SANTRAM
|
1738009WL067048
|
SANTRAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
SANTRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BIRSA
|
MP-38-009-019-003/238-A
(SAMNAPUR)
|
1738009000NRG24150220241527711
|
15/02/2024
|
Nonar singh
|
1738009WL067048
|
Nonar singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
Nonarsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BIRSA
|
MP-38-009-019-003/239
(SAMNAPUR)
|
1738009000NRG24150220241527712
|
15/02/2024
|
surendra
|
1738009WL067048
|
surendra
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
surendra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BIRSA
|
MP-38-009-019-003/24
(SAMNAPUR)
|
1738009000NRG24150220241527713
|
15/02/2024
|
Kuni Bai Bhasant
|
1738009WL067048
|
Kuni Bai Bhasant
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
KuniBaiBhasant
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BIRSA
|
MP-38-009-019-003/246-A
(SAMNAPUR)
|
1738009000NRG24150220241527715
|
15/02/2024
|
laxman singh
|
1738009WL067048
|
laxman singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
laxmansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BIRSA
|
MP-38-009-019-003/252
(SAMNAPUR)
|
1738009000NRG24150220241527718
|
15/02/2024
|
JHUMUKDAS
|
1738009WL067048
|
JHUMUKDAS
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
JHUMUKDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
BIRSA
|
MP-38-009-019-003/253-A
(SAMNAPUR)
|
1738009000NRG24150220241527719
|
15/02/2024
|
NIRMALA DHURWEY
|
1738009WL067048
|
NIRMALA DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
NIRMALADHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BIRSA
|
MP-38-009-019-003/253-A
(SAMNAPUR)
|
1738009000NRG24150220241527720
|
15/02/2024
|
RAJURAM DHURWEY
|
1738009WL067048
|
RAJURAM DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
RAJURAMDHURWEY
|
CANARA BANK(508532)
|
|
55
|
BIRSA
|
MP-38-009-019-003/255
(SAMNAPUR)
|
1738009000NRG24150220241527721
|
15/02/2024
|
puranta bai markam
|
1738009WL067048
|
puranta bai markam
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
purantabaimarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BIRSA
|
MP-38-009-019-003/257
(SAMNAPUR)
|
1738009000NRG24150220241527722
|
15/02/2024
|
TIMANLAL
|
1738009WL067048
|
TIMANLAL
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
TIMANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BIRSA
|
MP-38-009-019-003/257-A
(SAMNAPUR)
|
1738009000NRG24150220241527723
|
15/02/2024
|
RAJESHWAR
|
1738009WL067048
|
RAJESHWAR
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
12/04/2024
|
|
303465876
|
|
RAJESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BIRSA
|
MP-38-009-019-003/260
(SAMNAPUR)
|
1738009000NRG24150220241527725
|
15/02/2024
|
MAMTA
|
1738009WL067048
|
MAMTA
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-019-003/260
(SAMNAPUR)
|
1738009000NRG24150220241527724
|
15/02/2024
|
RIKHIRAM
|
1738009WL067048
|
RIKHIRAM
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
RIKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
BIRSA
|
MP-38-009-019-003/270
(SAMNAPUR)
|
1738009000NRG24150220241527726
|
15/02/2024
|
asha
|
1738009WL067048
|
asha
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
asha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BIRSA
|
MP-38-009-019-003/270-A
(SAMNAPUR)
|
1738009000NRG24150220241527727
|
15/02/2024
|
Rajnee Tandiya
|
1738009WL067048
|
Rajnee Tandiya
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
RajneeTandiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-019-003/274
(SAMNAPUR)
|
1738009000NRG24150220241527729
|
15/02/2024
|
yashoda
|
1738009WL067048
|
yashoda
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
yashoda
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BIRSA
|
MP-38-009-019-003/3-A
(SAMNAPUR)
|
1738009000NRG24150220241527730
|
15/02/2024
|
Manish markam
|
1738009WL067048
|
Manish markam
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
13/04/2024
|
|
303465876
|
|
Manishmarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BIRSA
|
MP-38-009-019-003/4
(SAMNAPUR)
|
1738009000NRG24150220241527731
|
15/02/2024
|
fagni bai
|
1738009WL067048
|
fagni bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
fagnibai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BIRSA
|
MP-38-009-019-003/42-A
(SAMNAPUR)
|
1738009000NRG24150220241527732
|
15/02/2024
|
BUDHIYARIN PARTE
|
1738009WL067048
|
BUDHIYARIN PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
BUDHIYARINPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BIRSA
|
MP-38-009-019-003/51
(SAMNAPUR)
|
1738009000NRG24150220241527734
|
15/02/2024
|
mangli bai
|
1738009WL067048
|
mangli bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
manglibai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BIRSA
|
MP-38-009-019-003/96
(SAMNAPUR)
|
1738009000NRG24150220241527735
|
15/02/2024
|
parmila bai
|
1738009WL067048
|
parmila bai
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
13/04/2024
|
|
303465876
|
|
parmilabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
68
|
BIRSA
|
MP-38-009-048-002/35-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527062
|
15/02/2024
|
SAHULAL
|
1738009048WL067025
|
SAHULAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
SAHULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-048-002/40
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527063
|
15/02/2024
|
Fagobai
|
1738009048WL067025
|
Fagobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Fagobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-048-002/47-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527065
|
15/02/2024
|
INDAL MASRAM
|
1738009048WL067025
|
INDAL MASRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
INDALMASRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-048-002/47-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527066
|
15/02/2024
|
KIRAN MASRAM
|
1738009048WL067025
|
KIRAN MASRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
KIRANMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRSA
|
MP-38-009-048-002/47-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527067
|
15/02/2024
|
Birjobai
|
1738009048WL067025
|
Birjobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Birjobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-048-002/59
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527072
|
15/02/2024
|
Brijlal
|
1738009048WL067025
|
Brijlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Brijlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
BIRSA
|
MP-38-009-048-002/123-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527100
|
15/02/2024
|
Sunita
|
1738009048WL067027
|
Sunita
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-048-002/20
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527105
|
15/02/2024
|
GULABSINGH
|
1738009048WL067027
|
GULABSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-048-002/51
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527069
|
15/02/2024
|
Surajlal
|
1738009048WL067025
|
Surajlal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-048-002/86-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527088
|
15/02/2024
|
JAGATSINGH
|
1738009048WL067025
|
JAGATSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-011-003/171-A
(BEEJATOLA)
|
1738009000NRG24150220241525090
|
15/02/2024
|
ANOD
|
1738009WL066945
|
ANOD
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
ANOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-019-002/123
(SAMNAPUR)
|
1738009000NRG24150220241527682
|
15/02/2024
|
dinkar
|
1738009WL067048
|
dinkar
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
dinkar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-019-002/123-A
(SAMNAPUR)
|
1738009000NRG24150220241527684
|
15/02/2024
|
MADHU
|
1738009WL067048
|
MADHU
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-019-002/123-B
(SAMNAPUR)
|
1738009000NRG24150220241527685
|
15/02/2024
|
parvati
|
1738009WL067048
|
parvati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-019-003/204-B
(SAMNAPUR)
|
1738009000NRG24150220241527702
|
15/02/2024
|
rajesh markam
|
1738009WL067048
|
rajesh markam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
rajeshmarkam
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-019-003/243-A
(SAMNAPUR)
|
1738009000NRG24150220241527714
|
15/02/2024
|
Bhanulata Bopche
|
1738009WL067048
|
Bhanulata Bopche
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
BhanulataBopche
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-019-003/250-B
(SAMNAPUR)
|
1738009000NRG24150220241527717
|
15/02/2024
|
SULEKHA PATTAVI
|
1738009WL067048
|
SULEKHA PATTAVI
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
12/04/2024
|
|
303465876
|
|
SULEKHAPATTAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
85
|
BIRSA
|
MP-38-009-019-003/197-A
(SAMNAPUR)
|
1738009000NRG24150220241527700
|
15/02/2024
|
Mahrin
|
1738009WL067048
|
Mahrin
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Mahrin
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-019-003/215-A
(SAMNAPUR)
|
1738009000NRG24150220241527706
|
15/02/2024
|
GOPALI BHASANT
|
1738009WL067048
|
GOPALI BHASANT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
GOPALIBHASANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-019-003/272-A
(SAMNAPUR)
|
1738009000NRG24150220241527728
|
15/02/2024
|
Narbad Das Bhasant
|
1738009WL067048
|
Narbad Das Bhasant
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
NarbadDasBhasant
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BIRSA
|
MP-38-009-051-001/10-A
(JHAMUL)
|
1738009000NRG24150220241526874
|
15/02/2024
|
GENDLAL
|
1738009WL067021
|
GENDLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
BIRSA
|
MP-38-009-051-001/103
(JHAMUL)
|
1738009000NRG24150220241526875
|
15/02/2024
|
MANDALINBAI
|
1738009WL067021
|
MANDALINBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
MANDALINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRSA
|
MP-38-009-051-001/105
(JHAMUL)
|
1738009000NRG24150220241526876
|
15/02/2024
|
MAMTA
|
1738009WL067021
|
MAMTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-051-001/108
(JHAMUL)
|
1738009000NRG24150220241526877
|
15/02/2024
|
STAOBAI
|
1738009WL067021
|
STAOBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
STAOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRSA
|
MP-38-009-051-001/116
(JHAMUL)
|
1738009000NRG24150220241526878
|
15/02/2024
|
MADHURI MESHRAM
|
1738009WL067021
|
MADHURI MESHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
MADHURIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-051-001/117
(JHAMUL)
|
1738009000NRG24150220241526879
|
15/02/2024
|
SURAJ
|
1738009WL067021
|
SURAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
BIRSA
|
MP-38-009-051-001/12
(JHAMUL)
|
1738009000NRG24150220241526880
|
15/02/2024
|
SABRANSINGH
|
1738009WL067021
|
SABRANSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SABRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-051-001/128
(JHAMUL)
|
1738009000NRG24150220241526872
|
15/02/2024
|
RAKESH
|
1738009WL067020
|
RAKESH
|
00415
|
SBIN0004510
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303465876
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-051-001/128
(JHAMUL)
|
1738009000NRG24150220241526873
|
15/02/2024
|
SAKUN
|
1738009WL067020
|
SAKUN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303465876
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRSA
|
MP-38-009-051-001/13
(JHAMUL)
|
1738009000NRG24150220241526881
|
15/02/2024
|
MAHANTU
|
1738009WL067021
|
MAHANTU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
MAHANTU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-051-001/13-A
(JHAMUL)
|
1738009000NRG24150220241526882
|
15/02/2024
|
DINESHWARI PANCHTILAK
|
1738009WL067021
|
DINESHWARI PANCHTILAK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
DINESHWARIPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-051-001/134
(JHAMUL)
|
1738009000NRG24150220241526883
|
15/02/2024
|
PRITI DHURWEY
|
1738009WL067021
|
PRITI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
PRITIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-051-001/14
(JHAMUL)
|
1738009000NRG24150220241526884
|
15/02/2024
|
sohan
|
1738009WL067021
|
sohan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-051-001/141
(JHAMUL)
|
1738009000NRG24150220241526885
|
15/02/2024
|
SADARAM
|
1738009WL067021
|
SADARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-051-001/148
(JHAMUL)
|
1738009000NRG24150220241526886
|
15/02/2024
|
BAISAKHIN
|
1738009WL067021
|
BAISAKHIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
BAISAKHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRSA
|
MP-38-009-051-001/150
(JHAMUL)
|
1738009000NRG24150220241526889
|
15/02/2024
|
magli
|
1738009WL067021
|
magli
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
magli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRSA
|
MP-38-009-051-001/150-A
(JHAMUL)
|
1738009000NRG24150220241526890
|
15/02/2024
|
ROSHAN UIKEY
|
1738009WL067021
|
ROSHAN UIKEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
ROSHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-051-001/155
(JHAMUL)
|
1738009000NRG24150220241526892
|
15/02/2024
|
NOHAR
|
1738009WL067021
|
NOHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-051-001/155
(JHAMUL)
|
1738009000NRG24150220241526893
|
15/02/2024
|
TIJAN
|
1738009WL067021
|
TIJAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-051-001/166
(JHAMUL)
|
1738009000NRG24150220241526894
|
15/02/2024
|
BANSILAL
|
1738009WL067021
|
BANSILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
BANSILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
BIRSA
|
MP-38-009-051-001/169
(JHAMUL)
|
1738009000NRG24150220241526895
|
15/02/2024
|
avadhram
|
1738009WL067021
|
avadhram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
avadhram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-051-001/178
(JHAMUL)
|
1738009000NRG24150220241526896
|
15/02/2024
|
RAMESH
|
1738009WL067021
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-051-001/179
(JHAMUL)
|
1738009000NRG24150220241526897
|
15/02/2024
|
LILSINGH
|
1738009WL067021
|
LILSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
LILSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-051-001/179
(JHAMUL)
|
1738009000NRG24150220241526898
|
15/02/2024
|
ninbat
|
1738009WL067021
|
ninbat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
ninbat
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-051-001/182-A
(JHAMUL)
|
1738009000NRG24150220241526899
|
15/02/2024
|
NAREEND KERAM
|
1738009WL067021
|
NAREEND KERAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
NAREENDKERAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-051-001/187
(JHAMUL)
|
1738009000NRG24150220241526900
|
15/02/2024
|
TEKSINGH
|
1738009WL067021
|
TEKSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
TEKSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
BIRSA
|
MP-38-009-051-001/19-A
(JHAMUL)
|
1738009000NRG24150220241526901
|
15/02/2024
|
MAKUND
|
1738009WL067021
|
MAKUND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
MAKUND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-051-001/196
(JHAMUL)
|
1738009000NRG24150220241526902
|
15/02/2024
|
MEHTAR
|
1738009WL067021
|
MEHTAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-051-001/20
(JHAMUL)
|
1738009000NRG24150220241526903
|
15/02/2024
|
BUDHARI
|
1738009WL067021
|
BUDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
BUDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-051-001/208
(JHAMUL)
|
1738009000NRG24150220241526904
|
15/02/2024
|
SUMAN SINGH
|
1738009WL067021
|
SUMAN SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-051-001/212
(JHAMUL)
|
1738009000NRG24150220241526905
|
15/02/2024
|
RAJKUMAR
|
1738009WL067021
|
RAJKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-051-001/215
(JHAMUL)
|
1738009000NRG24150220241526906
|
15/02/2024
|
gangaram
|
1738009WL067021
|
gangaram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
BIRSA
|
MP-38-009-051-001/220
(JHAMUL)
|
1738009000NRG24150220241526907
|
15/02/2024
|
NEMSINGH
|
1738009WL067021
|
NEMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
NEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
BIRSA
|
MP-38-009-051-001/221
(JHAMUL)
|
1738009000NRG24150220241526908
|
15/02/2024
|
MAHAL
|
1738009WL067021
|
MAHAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
MAHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-051-001/222
(JHAMUL)
|
1738009000NRG24150220241526909
|
15/02/2024
|
SUNDRASHN
|
1738009WL067021
|
SUNDRASHN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SUNDRASHN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
BIRSA
|
MP-38-009-051-001/236-A
(JHAMUL)
|
1738009000NRG24150220241526911
|
15/02/2024
|
SABULAL
|
1738009WL067021
|
SABULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SABULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-051-001/254-A
(JHAMUL)
|
1738009000NRG24150220241526912
|
15/02/2024
|
UDABAL
|
1738009WL067021
|
UDABAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
UDABAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
BIRSA
|
MP-38-009-051-001/26
(JHAMUL)
|
1738009000NRG24150220241526913
|
15/02/2024
|
RATAN
|
1738009WL067021
|
RATAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-051-001/270
(JHAMUL)
|
1738009000NRG24150220241526914
|
15/02/2024
|
KALARAM
|
1738009WL067021
|
KALARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
KALARAM
|
INDIAN BANK(607105)
|
|
127
|
BIRSA
|
MP-38-009-051-001/273-A
(JHAMUL)
|
1738009000NRG24150220241526915
|
15/02/2024
|
RAMCHAND ACHRE
|
1738009WL067021
|
RAMCHAND ACHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
RAMCHANDACHRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-051-001/274
(JHAMUL)
|
1738009000NRG24150220241526918
|
15/02/2024
|
BHUMILAL
|
1738009WL067021
|
BHUMILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
BHUMILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
BIRSA
|
MP-38-009-051-001/274
(JHAMUL)
|
1738009000NRG24150220241526917
|
15/02/2024
|
SAMALKUNVAR
|
1738009WL067021
|
SAMALKUNVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
SAMALKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRSA
|
MP-38-009-051-001/280
(JHAMUL)
|
1738009000NRG24150220241526919
|
15/02/2024
|
RAMKUNVAR
|
1738009WL067021
|
RAMKUNVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
RAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIRSA
|
MP-38-009-051-001/280
(JHAMUL)
|
1738009000NRG24150220241526920
|
15/02/2024
|
Ramotn meravi
|
1738009WL067021
|
Ramotn meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
Ramotnmeravi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-051-001/309
(JHAMUL)
|
1738009000NRG24150220241526923
|
15/02/2024
|
abheye
|
1738009WL067021
|
abheye
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
abheye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRSA
|
MP-38-009-051-001/309
(JHAMUL)
|
1738009000NRG24150220241526922
|
15/02/2024
|
DHANUK
|
1738009WL067021
|
DHANUK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
DHANUK
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-051-001/310
(JHAMUL)
|
1738009000NRG24150220241526925
|
15/02/2024
|
SANUKLAL
|
1738009WL067021
|
SANUKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SANUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIRSA
|
MP-38-009-051-001/311
(JHAMUL)
|
1738009000NRG24150220241526926
|
15/02/2024
|
sagita
|
1738009WL067021
|
sagita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-051-001/327
(JHAMUL)
|
1738009000NRG24150220241526927
|
15/02/2024
|
BHAGT
|
1738009WL067021
|
BHAGT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
BHAGT
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-051-001/331
(JHAMUL)
|
1738009000NRG24150220241526928
|
15/02/2024
|
SUKHRAJI
|
1738009WL067021
|
SUKHRAJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SUKHRAJI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-051-001/333
(JHAMUL)
|
1738009000NRG24150220241526929
|
15/02/2024
|
SUNITA
|
1738009WL067021
|
SUNITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIRSA
|
MP-38-009-051-001/337
(JHAMUL)
|
1738009000NRG24150220241526930
|
15/02/2024
|
MAHESH
|
1738009WL067021
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-051-001/348
(JHAMUL)
|
1738009000NRG24150220241526931
|
15/02/2024
|
SANITA
|
1738009WL067021
|
SANITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SANITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-051-001/367
(JHAMUL)
|
1738009000NRG24150220241526932
|
15/02/2024
|
MANEBAI
|
1738009WL067021
|
MANEBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
MANEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIRSA
|
MP-38-009-051-001/37
(JHAMUL)
|
1738009000NRG24150220241526934
|
15/02/2024
|
DULESHVAR
|
1738009WL067021
|
DULESHVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
DULESHVAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-051-001/375
(JHAMUL)
|
1738009000NRG24150220241526935
|
15/02/2024
|
LILA
|
1738009WL067021
|
LILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-051-001/376
(JHAMUL)
|
1738009000NRG24150220241526936
|
15/02/2024
|
shamsingh
|
1738009WL067021
|
shamsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
shamsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-051-001/38
(JHAMUL)
|
1738009000NRG24150220241526937
|
15/02/2024
|
IMLABAI
|
1738009WL067021
|
IMLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-051-001/39
(JHAMUL)
|
1738009000NRG24150220241526938
|
15/02/2024
|
KIRTAN
|
1738009WL067021
|
KIRTAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
KIRTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
BIRSA
|
MP-38-009-051-001/4
(JHAMUL)
|
1738009000NRG24150220241526939
|
15/02/2024
|
BASANTABAI
|
1738009WL067021
|
BASANTABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
BASANTABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-051-001/41-A
(JHAMUL)
|
1738009000NRG24150220241526941
|
15/02/2024
|
BIRJHU
|
1738009WL067021
|
BIRJHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
BIRJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIRSA
|
MP-38-009-051-001/44
(JHAMUL)
|
1738009000NRG24150220241526942
|
15/02/2024
|
JONKUVAR
|
1738009WL067021
|
JONKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
JONKUVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
BIRSA
|
MP-38-009-051-001/46
(JHAMUL)
|
1738009000NRG24150220241526943
|
15/02/2024
|
TARABAI
|
1738009WL067021
|
TARABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-051-001/49
(JHAMUL)
|
1738009000NRG24150220241526944
|
15/02/2024
|
JOHAN
|
1738009WL067021
|
JOHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
JOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIRSA
|
MP-38-009-051-001/56
(JHAMUL)
|
1738009000NRG24150220241526945
|
15/02/2024
|
BHARTI
|
1738009WL067021
|
BHARTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-051-001/57
(JHAMUL)
|
1738009000NRG24150220241526946
|
15/02/2024
|
madhoram
|
1738009WL067021
|
madhoram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
madhoram
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-051-001/57-A
(JHAMUL)
|
1738009000NRG24150220241526947
|
15/02/2024
|
UDHORAM
|
1738009WL067021
|
UDHORAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
UDHORAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-051-001/59-A
(JHAMUL)
|
1738009000NRG24150220241526948
|
15/02/2024
|
HEMALTA
|
1738009WL067021
|
HEMALTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
HEMALTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-051-001/59-B
(JHAMUL)
|
1738009000NRG24150220241526949
|
15/02/2024
|
SURTIYA
|
1738009WL067021
|
SURTIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SURTIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-051-001/67
(JHAMUL)
|
1738009000NRG24150220241526950
|
15/02/2024
|
BUDHRAM
|
1738009WL067021
|
BUDHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-051-001/70
(JHAMUL)
|
1738009000NRG24150220241526951
|
15/02/2024
|
ARJUN
|
1738009WL067021
|
ARJUN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-051-001/72
(JHAMUL)
|
1738009000NRG24150220241526952
|
15/02/2024
|
ADHIN
|
1738009WL067021
|
ADHIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
ADHIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-051-001/80
(JHAMUL)
|
1738009000NRG24150220241526953
|
15/02/2024
|
SIYARAM
|
1738009WL067021
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BIRSA
|
MP-38-009-051-001/83-A
(JHAMUL)
|
1738009000NRG24150220241526954
|
15/02/2024
|
BASNTIBAI
|
1738009WL067021
|
BASNTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
BASNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-051-001/84
(JHAMUL)
|
1738009000NRG24150220241526955
|
15/02/2024
|
MANTORA
|
1738009WL067021
|
MANTORA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
MANTORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIRSA
|
MP-38-009-051-001/95
(JHAMUL)
|
1738009000NRG24150220241526956
|
15/02/2024
|
daeymnti
|
1738009WL067021
|
daeymnti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
daeymnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIRSA
|
MP-38-009-052-001/119
(SALETEKRI)
|
1738009000NRG24150220241527138
|
15/02/2024
|
BATIBAI
|
1738009WL067032
|
BATIBAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-052-001/119
(SALETEKRI)
|
1738009000NRG24150220241527137
|
15/02/2024
|
SATROHAN
|
1738009WL067032
|
SATROHAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
SATROHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-052-001/135-A
(SALETEKRI)
|
1738009000NRG24150220241527139
|
15/02/2024
|
LILVANTIN BAI MANESHWAR
|
1738009WL067032
|
LILVANTIN BAI MANESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
LILVANTINBAIMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-052-001/15
(SALETEKRI)
|
1738009000NRG24150220241527140
|
15/02/2024
|
BAKELAL
|
1738009WL067032
|
BAKELAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
BAKELAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-052-001/175
(SALETEKRI)
|
1738009000NRG24150220241527141
|
15/02/2024
|
BAKHARU
|
1738009WL067032
|
BAKHARU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
BAKHARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
BIRSA
|
MP-38-009-052-001/214
(SALETEKRI)
|
1738009000NRG24150220241527142
|
15/02/2024
|
BARASKUWAR
|
1738009WL067032
|
BARASKUWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
BARASKUWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-052-001/27
(SALETEKRI)
|
1738009000NRG24150220241527143
|
15/02/2024
|
BHOLARAM MANESHWAR
|
1738009WL067032
|
BHOLARAM MANESHWAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
BHOLARAMMANESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
BIRSA
|
MP-38-009-052-001/27
(SALETEKRI)
|
1738009000NRG24150220241527144
|
15/02/2024
|
sunvan
|
1738009WL067032
|
sunvan
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
sunvan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-052-001/51-C
(SALETEKRI)
|
1738009000NRG24150220241527313
|
15/02/2024
|
TEMANLAL BAHESHWAR
|
1738009WL067037
|
TEMANLAL BAHESHWAR
|
00415
|
SBIN0004510
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303465876
|
|
TEMANLALBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-052-001/75
(SALETEKRI)
|
1738009000NRG24150220241527146
|
15/02/2024
|
CHATURLAL
|
1738009WL067032
|
CHATURLAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303465876
|
|
CHATURLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-052-001/9
(SALETEKRI)
|
1738009000NRG24150220241527147
|
15/02/2024
|
JAGGU LAL BAHESHWAR
|
1738009WL067032
|
JAGGU LAL BAHESHWAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303465876
|
|
JAGGULALBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-052-001/97
(SALETEKRI)
|
1738009000NRG24150220241527148
|
15/02/2024
|
BHARAT
|
1738009WL067032
|
BHARAT
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/04/2024
|
|
303465876
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIRSA
|
MP-38-009-052-002/159
(SALETEKRI)
|
1738009000NRG24150220241527149
|
15/02/2024
|
GANGARAM WAHNE
|
1738009WL067032
|
GANGARAM WAHNE
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303465876
|
|
GANGARAMWAHNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
177
|
BIRSA
|
MP-38-009-048-002/24-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527096
|
15/02/2024
|
RAITLAL
|
1738009048WL067026
|
RAITLAL
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
RAITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
178
|
BIRSA
|
MP-38-009-019-003/210-C
(SAMNAPUR)
|
1738009000NRG24150220241527705
|
15/02/2024
|
Anjli Parte
|
1738009WL067048
|
Anjli Parte
|
00415
|
SBIN0017101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
AnjliParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
179
|
BIRSA
|
MP-38-009-019-003/176-A
(SAMNAPUR)
|
1738009000NRG24150220241527697
|
15/02/2024
|
PUSHPRAJ SAIYYAM
|
1738009WL067048
|
PUSHPRAJ SAIYYAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
PUSHPRAJSAIYYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIRSA
|
MP-38-009-019-003/96-A
(SAMNAPUR)
|
1738009000NRG24150220241527736
|
15/02/2024
|
TRILOK MARKAM
|
1738009WL067048
|
TRILOK MARKAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
TRILOKMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIRSA
|
MP-38-009-048-002/67
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527116
|
15/02/2024
|
KACHRI BAI PUSAM
|
1738009048WL067030
|
KACHRI BAI PUSAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
KACHRIBAIPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BIRSA
|
MP-38-009-051-001/281-A
(JHAMUL)
|
1738009000NRG24150220241526921
|
15/02/2024
|
SAROJ AACHRE
|
1738009WL067021
|
SAROJ AACHRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
SAROJAACHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
183
|
BIRSA
|
MP-38-009-019-003/104-B
(SAMNAPUR)
|
1738009000NRG24150220241527686
|
15/02/2024
|
ANIL KUMAR SAIYYAM
|
1738009WL067048
|
ANIL KUMAR SAIYYAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
ANILKUMARSAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-019-003/17-A
(SAMNAPUR)
|
1738009000NRG24150220241527695
|
15/02/2024
|
RAMESH PARTE
|
1738009WL067048
|
RAMESH PARTE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
RAMESHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIRSA
|
MP-38-009-019-003/49-A
(SAMNAPUR)
|
1738009000NRG24150220241527733
|
15/02/2024
|
KESHAR SINGH PARTE
|
1738009WL067048
|
KESHAR SINGH PARTE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
KESHARSINGHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BIRSA
|
MP-38-009-048-002/60-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527074
|
15/02/2024
|
Rajkumar
|
1738009048WL067025
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BIRSA
|
MP-38-009-051-001/233-A
(JHAMUL)
|
1738009000NRG24150220241526910
|
15/02/2024
|
KAVITA PANCHE
|
1738009WL067021
|
KAVITA PANCHE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
KAVITAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
188
|
BIRSA
|
MP-38-009-019-003/158-D
(SAMNAPUR)
|
1738009000NRG24150220241527693
|
15/02/2024
|
Shyam Singh Markam
|
1738009WL067048
|
Shyam Singh Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
ShyamSinghMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIRSA
|
MP-38-009-048-002/21-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527092
|
15/02/2024
|
RAMOTI
|
1738009048WL067026
|
RAMOTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BIRSA
|
MP-38-009-048-002/21-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527112
|
15/02/2024
|
MUNIYA BAI PANDRE
|
1738009048WL067030
|
MUNIYA BAI PANDRE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
MUNIYABAIPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIRSA
|
MP-38-009-048-002/23-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527094
|
15/02/2024
|
ANITA
|
1738009048WL067026
|
ANITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIRSA
|
MP-38-009-048-002/23-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527095
|
15/02/2024
|
DASHRI
|
1738009048WL067026
|
DASHRI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
DASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIRSA
|
MP-38-009-048-002/263-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527113
|
15/02/2024
|
LAXMI
|
1738009048WL067030
|
LAXMI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIRSA
|
MP-38-009-048-002/59-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527073
|
15/02/2024
|
Umed
|
1738009048WL067025
|
Umed
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Umed
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-048-002/59-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527114
|
15/02/2024
|
RAM KUMAR
|
1738009048WL067030
|
RAM KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIRSA
|
MP-38-009-048-002/66-C
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527115
|
15/02/2024
|
Durga
|
1738009048WL067030
|
Durga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIRSA
|
MP-38-009-048-002/72-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527117
|
15/02/2024
|
SARWANTI
|
1738009048WL067030
|
SARWANTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
SARWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BIRSA
|
MP-38-009-048-002/72-D
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527118
|
15/02/2024
|
Ishvanti
|
1738009048WL067030
|
Ishvanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
Ishvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIRSA
|
MP-38-009-048-002/73-C
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527080
|
15/02/2024
|
KAVITA
|
1738009048WL067025
|
KAVITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIRSA
|
MP-38-009-048-002/80-D
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527086
|
15/02/2024
|
Mirabai
|
1738009048WL067025
|
Mirabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-048-002/84-A
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527087
|
15/02/2024
|
GITABAI TEKAM
|
1738009048WL067025
|
GITABAI TEKAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
GITABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIRSA
|
MP-38-009-048-002/86-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527089
|
15/02/2024
|
YASHODA
|
1738009048WL067025
|
YASHODA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIRSA
|
MP-38-009-048-002/9-B
(DHUNDHUNWARDA)
|
1738009048NRG24150220241527091
|
15/02/2024
|
Jagoti
|
1738009048WL067025
|
Jagoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303465876
|
|
Jagoti
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-051-001/149-A
(JHAMUL)
|
1738009000NRG24150220241526888
|
15/02/2024
|
SOMIYA BAI UIKEY
|
1738009WL067021
|
SOMIYA BAI UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
SOMIYABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIRSA
|
MP-38-009-051-001/150-A
(JHAMUL)
|
1738009000NRG24150220241526891
|
15/02/2024
|
GEETA UIKEY
|
1738009WL067021
|
GEETA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
GEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIRSA
|
MP-38-009-051-001/309-A
(JHAMUL)
|
1738009000NRG24150220241526924
|
15/02/2024
|
DHANIRAM PANCHE
|
1738009WL067021
|
DHANIRAM PANCHE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
DHANIRAMPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIRSA
|
MP-38-009-051-001/368-A
(JHAMUL)
|
1738009000NRG24150220241526933
|
15/02/2024
|
MOHAN DHURWEY
|
1738009WL067021
|
MOHAN DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
MOHANDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
208
|
BIRSA
|
MP-38-009-019-003/248-A
(SAMNAPUR)
|
1738009000NRG24150220241527716
|
15/02/2024
|
GEETA DHURWEY
|
1738009WL067048
|
GEETA DHURWEY
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303465876
|
|
GEETADHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
209
|
BIRSA
|
MP-38-009-051-001/149-A
(JHAMUL)
|
1738009000NRG24150220241526887
|
15/02/2024
|
SHIV KUMAR UIKEY
|
1738009WL067021
|
SHIV KUMAR UIKEY
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
SHIVKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-051-001/273-A
(JHAMUL)
|
1738009000NRG24150220241526916
|
15/02/2024
|
REKHA ACHARE
|
1738009WL067021
|
REKHA ACHARE
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303465876
|
|
REKHAACHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIRSA
|
MP-38-009-051-001/40
(JHAMUL)
|
1738009000NRG24150220241526940
|
15/02/2024
|
Mahendra yadav
|
1738009WL067021
|
Mahendra yadav
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303465876
|
|
Mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295698
|
295698
|
|
|
|
|
|
|
|