|
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-38-009-042-004/13-B
(CHOURIYA)
|
1738009042NRG24241020231012243
|
24/10/2023
|
Sushil
|
1738009042WL048280
|
Sushil
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-042-004/15-B
(CHOURIYA)
|
1738009042NRG24241020231012244
|
24/10/2023
|
Anil
|
1738009042WL048280
|
Anil
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-042-004/52-C
(CHOURIYA)
|
1738009042NRG24241020231012245
|
24/10/2023
|
fagulal
|
1738009042WL048280
|
fagulal
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
fagulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIRSA
|
MP-38-009-042-004/64-A
(CHOURIYA)
|
1738009042NRG24241020231012246
|
24/10/2023
|
Manju
|
1738009042WL048280
|
Manju
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-042-006/134-A
(CHOURIYA)
|
1738009042NRG24241020231012254
|
24/10/2023
|
CHAITI BAI
|
1738009042WL048280
|
CHAITI BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-042-006/27-A
(CHOURIYA)
|
1738009042NRG24241020231012273
|
24/10/2023
|
RAJKUMAR
|
1738009042WL048280
|
RAJKUMAR
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-042-006/33-D
(CHOURIYA)
|
1738009042NRG24241020231012279
|
24/10/2023
|
Basanti
|
1738009042WL048280
|
Basanti
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-042-006/50-A
(CHOURIYA)
|
1738009042NRG24241020231012287
|
24/10/2023
|
Chamhar Singh Uikey
|
1738009042WL048280
|
Chamhar Singh Uikey
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
09/11/2023
|
|
291216989
|
|
ChamharSinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-042-006/50-B
(CHOURIYA)
|
1738009042NRG24241020231012288
|
24/10/2023
|
Chamari warkade
|
1738009042WL048280
|
Chamari warkade
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
Chamariwarkade
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-042-006/63-C
(CHOURIYA)
|
1738009042NRG24241020231012296
|
24/10/2023
|
Jyotika Tekam
|
1738009042WL048280
|
Jyotika Tekam
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
JyotikaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-042-006/87-A
(CHOURIYA)
|
1738009042NRG24241020231012312
|
24/10/2023
|
MANITA
|
1738009042WL048280
|
MANITA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-042-006/87-B
(CHOURIYA)
|
1738009042NRG24241020231012313
|
24/10/2023
|
Ramkli Tekam
|
1738009042WL048280
|
Ramkli Tekam
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
RamkliTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-042-006/92
(CHOURIYA)
|
1738009042NRG24241020231012318
|
24/10/2023
|
Navl singh
|
1738009042WL048280
|
Navl singh
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
Navlsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-042-006/99
(CHOURIYA)
|
1738009042NRG24241020231012322
|
24/10/2023
|
RATNA
|
1738009042WL048280
|
RATNA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-042-006/99-B
(CHOURIYA)
|
1738009042NRG24241020231012323
|
24/10/2023
|
Lalji Tekam
|
1738009042WL048280
|
Lalji Tekam
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
LaljiTekam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-043-004/24-A
(DADKASA)
|
1738009043NRG24241020231011840
|
24/10/2023
|
SYAMSINGH
|
1738009043WL048268
|
SYAMSINGH
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-043-004/258
(DADKASA)
|
1738009043NRG24241020231011842
|
24/10/2023
|
umesh
|
1738009043WL048268
|
umesh
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23494
|
23494
|
|
|
|
|
|
|
|
|
18
|
BIRSA
|
MP-38-009-010-003/39
(DONGARIYA)
|
1738009010NRG24231020231010114
|
24/10/2023
|
METHN
|
1738009010WL048207
|
METHN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
METHN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-012-002/16
(RANGGARHI)
|
1738009012NRG24241020231012069
|
24/10/2023
|
Puniya bai
|
1738009012WL048273
|
Puniya bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIRSA
|
MP-38-009-031-001/1
(CHHAPLA)
|
1738009000NRG24241020231010854
|
24/10/2023
|
sahdev singh
|
1738009WL048234
|
sahdev singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
sahdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-031-001/10
(CHHAPLA)
|
1738009000NRG24241020231010855
|
24/10/2023
|
nanabai
|
1738009WL048234
|
nanabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-031-001/14
(CHHAPLA)
|
1738009000NRG24241020231010857
|
24/10/2023
|
Milbati
|
1738009WL048234
|
Milbati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Milbati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-031-001/21-A
(CHHAPLA)
|
1738009000NRG24241020231010859
|
24/10/2023
|
prita markam
|
1738009WL048234
|
prita markam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
pritamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-031-001/28
(CHHAPLA)
|
1738009000NRG24241020231010860
|
24/10/2023
|
manti bai
|
1738009WL048234
|
manti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-031-001/29
(CHHAPLA)
|
1738009000NRG24241020231010861
|
24/10/2023
|
CHANDRA
|
1738009WL048234
|
CHANDRA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
CHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
BIRSA
|
MP-38-009-031-001/29
(CHHAPLA)
|
1738009000NRG24241020231010862
|
24/10/2023
|
chandrabati
|
1738009WL048234
|
chandrabati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-031-001/30
(CHHAPLA)
|
1738009000NRG24241020231010864
|
24/10/2023
|
nohar singh
|
1738009WL048234
|
nohar singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
noharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-031-001/34-B
(CHHAPLA)
|
1738009000NRG24241020231010867
|
24/10/2023
|
urmilabai
|
1738009WL048234
|
urmilabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-031-001/35
(CHHAPLA)
|
1738009000NRG24241020231010868
|
24/10/2023
|
partap singh
|
1738009WL048234
|
partap singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
partapsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-031-001/39
(CHHAPLA)
|
1738009000NRG24241020231010869
|
24/10/2023
|
Fulvas Markam
|
1738009WL048234
|
Fulvas Markam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
FulvasMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-031-001/4
(CHHAPLA)
|
1738009000NRG24241020231010870
|
24/10/2023
|
bartusingh
|
1738009WL048234
|
bartusingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
bartusingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-031-001/41-B
(CHHAPLA)
|
1738009000NRG24241020231010871
|
24/10/2023
|
HIMAVATI DHURWEY
|
1738009WL048234
|
HIMAVATI DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
HIMAVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-031-001/49-C
(CHHAPLA)
|
1738009000NRG24241020231010874
|
24/10/2023
|
bahadur singh
|
1738009WL048234
|
bahadur singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-031-001/50-A
(CHHAPLA)
|
1738009000NRG24241020231010875
|
24/10/2023
|
arvind kumar
|
1738009WL048234
|
arvind kumar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216989
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-031-001/7
(CHHAPLA)
|
1738009000NRG24241020231010877
|
24/10/2023
|
tirath singh
|
1738009WL048234
|
tirath singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
tirathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-031-001/8
(CHHAPLA)
|
1738009000NRG24241020231010878
|
24/10/2023
|
arjun singh
|
1738009WL048234
|
arjun singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-031-001/9
(CHHAPLA)
|
1738009000NRG24241020231010879
|
24/10/2023
|
JHAMAN
|
1738009WL048234
|
JHAMAN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
JHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-031-002/128
(CHHAPLA)
|
1738009000NRG24241020231010880
|
24/10/2023
|
RATIRAM
|
1738009WL048234
|
RATIRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-031-002/174-A
(CHHAPLA)
|
1738009000NRG24241020231010883
|
24/10/2023
|
NANDKISHOR DHURWEY
|
1738009WL048234
|
NANDKISHOR DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
NANDKISHORDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-031-002/49-D
(CHHAPLA)
|
1738009000NRG24241020231010884
|
24/10/2023
|
loksingh dhurwey
|
1738009WL048234
|
loksingh dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
loksinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-033-001/177-A
(MANDAI)
|
1738009000NRG24241020231010890
|
24/10/2023
|
GOMTI bai
|
1738009WL048234
|
GOMTI bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
GOMTIbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-033-001/177-A
(MANDAI)
|
1738009000NRG24241020231010889
|
24/10/2023
|
RAJKUMAR
|
1738009WL048234
|
RAJKUMAR
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-033-001/254-A
(MANDAI)
|
1738009000NRG24241020231010892
|
24/10/2023
|
bal singh
|
1738009WL048234
|
bal singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-033-001/254-A
(MANDAI)
|
1738009000NRG24241020231010893
|
24/10/2023
|
sunita
|
1738009WL048234
|
sunita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-034-002/102-C
(JAGALA)
|
1738009034NRG24241020231012598
|
24/10/2023
|
Ram pyari
|
1738009034WL048295
|
Ram pyari
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-034-002/175
(JAGALA)
|
1738009034NRG24241020231012602
|
24/10/2023
|
ramesh
|
1738009034WL048295
|
ramesh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-034-002/206
(JAGALA)
|
1738009034NRG24241020231012604
|
24/10/2023
|
roshan
|
1738009034WL048295
|
roshan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BIRSA
|
MP-38-009-034-002/206
(JAGALA)
|
1738009034NRG24241020231012605
|
24/10/2023
|
roshni
|
1738009034WL048295
|
roshni
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BIRSA
|
MP-38-009-034-002/406
(JAGALA)
|
1738009034NRG24241020231012608
|
24/10/2023
|
Janki patle
|
1738009034WL048295
|
Janki patle
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Jankipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-034-002/409
(JAGALA)
|
1738009034NRG24241020231012609
|
24/10/2023
|
SITLA BAI
|
1738009034WL048295
|
SITLA BAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
SITLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-035-003/19
(KATANGI)
|
1738009035NRG24241020231011629
|
24/10/2023
|
LAXMI BAI MARKAM
|
1738009035WL048259
|
LAXMI BAI MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
LAXMIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
52
|
BIRSA
|
MP-38-009-042-006/33
(CHOURIYA)
|
1738009042NRG24241020231012276
|
24/10/2023
|
SAMLO BAI
|
1738009042WL048280
|
SAMLO BAI
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-042-006/65-B
(CHOURIYA)
|
1738009042NRG24241020231012299
|
24/10/2023
|
arjun
|
1738009042WL048280
|
arjun
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-043-001/28
(DADKASA)
|
1738009043NRG24241020231011832
|
24/10/2023
|
MUNNI
|
1738009043WL048268
|
MUNNI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-043-001/28
(DADKASA)
|
1738009043NRG24241020231011831
|
24/10/2023
|
PACHCHAL
|
1738009043WL048268
|
PACHCHAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
PACHCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-043-001/32
(DADKASA)
|
1738009043NRG24241020231011833
|
24/10/2023
|
CHAINSINGH
|
1738009043WL048268
|
CHAINSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-043-001/33
(DADKASA)
|
1738009043NRG24241020231011834
|
24/10/2023
|
lakshmi
|
1738009043WL048268
|
lakshmi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-043-004/258
(DADKASA)
|
1738009043NRG24241020231011841
|
24/10/2023
|
RAMRSH
|
1738009043WL048268
|
RAMRSH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
RAMRSH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-043-004/3-B
(DADKASA)
|
1738009043NRG24241020231011846
|
24/10/2023
|
Gunita
|
1738009043WL048268
|
Gunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Gunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-043-004/4
(DADKASA)
|
1738009043NRG24241020231011850
|
24/10/2023
|
hirmoti
|
1738009043WL048268
|
hirmoti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
hirmoti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-043-004/4-B
(DADKASA)
|
1738009043NRG24241020231011851
|
24/10/2023
|
SUKLAL
|
1738009043WL048268
|
SUKLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-048-005/14
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013381
|
24/10/2023
|
Sombati
|
1738009048WL048326
|
Sombati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-048-005/14
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013380
|
24/10/2023
|
SUKDEV..SONSINGH
|
1738009048WL048326
|
SUKDEV..SONSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
SUKDEV..SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-048-005/14-A
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013382
|
24/10/2023
|
Kavita
|
1738009048WL048326
|
Kavita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216989
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-048-005/14-B
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013383
|
24/10/2023
|
NARESH
|
1738009048WL048326
|
NARESH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIRSA
|
MP-38-009-048-005/24-A
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013384
|
24/10/2023
|
JAICHAND MADAN
|
1738009048WL048326
|
JAICHAND MADAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
JAICHANDMADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-048-005/24-B
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013386
|
24/10/2023
|
LEKHCHAND. MADAN
|
1738009048WL048326
|
LEKHCHAND. MADAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
LEKHCHAND.MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-048-005/24-B
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013387
|
24/10/2023
|
NIRMALA..LEKHCHAND
|
1738009048WL048326
|
NIRMALA..LEKHCHAND
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
NIRMALA..LEKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-048-005/37-A
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013389
|
24/10/2023
|
Mamta
|
1738009048WL048326
|
Mamta
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-048-005/37-A
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013388
|
24/10/2023
|
SAMPAT...SUBELAL
|
1738009048WL048326
|
SAMPAT...SUBELAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
SAMPAT...SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-048-005/5
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013391
|
24/10/2023
|
bhagchand
|
1738009048WL048326
|
bhagchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-048-005/5
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013392
|
24/10/2023
|
MANGRI
|
1738009048WL048326
|
MANGRI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
MANGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-048-005/54
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013395
|
24/10/2023
|
Dashwanti
|
1738009048WL048326
|
Dashwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
Dashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-048-005/6
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013397
|
24/10/2023
|
SAGAN..SUDDAN
|
1738009048WL048326
|
SAGAN..SUDDAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
SAGAN..SUDDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-048-005/6
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013396
|
24/10/2023
|
SUDHAN
|
1738009048WL048326
|
SUDHAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
SUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-048-005/6-C
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013398
|
24/10/2023
|
SUKHCHAND
|
1738009048WL048326
|
SUKHCHAND
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
SUKHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIRSA
|
MP-38-009-048-005/62-B
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013400
|
24/10/2023
|
SAMMARU
|
1738009048WL048326
|
SAMMARU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216989
|
|
SAMMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32691
|
32691
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-048-005/38-A
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013390
|
24/10/2023
|
DHANIRAM...UDELAL
|
1738009048WL048326
|
DHANIRAM...UDELAL
|
00089
|
CBIN0283832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
DHANIRAM...UDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRSA
|
MP-38-009-048-005/5-C
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013394
|
24/10/2023
|
FULKAN...SUKCHAND
|
1738009048WL048326
|
FULKAN...SUKCHAND
|
00089
|
CBIN0283832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
FULKAN...SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
80
|
BIRSA
|
MP-38-009-035-003/415
(KATANGI)
|
1738009035NRG24241020231011638
|
24/10/2023
|
SUNITA PANDRE
|
1738009035WL048259
|
SUNITA PANDRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
SUNITAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-053-003/192
(GEDORI)
|
1738009053NRG24241020231010491
|
24/10/2023
|
tiharu
|
1738009053WL048225
|
tiharu
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216989
|
|
tiharu
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-053-003/200
(GEDORI)
|
1738009053NRG24241020231010492
|
24/10/2023
|
SANTA
|
1738009053WL048225
|
SANTA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216989
|
|
SANTA
|
INDIAN BANK(607105)
|
|
83
|
BIRSA
|
MP-38-009-053-003/200-B
(GEDORI)
|
1738009053NRG24241020231010493
|
24/10/2023
|
BUDHARI
|
1738009053WL048225
|
BUDHARI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216989
|
|
BUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
84
|
BIRSA
|
MP-38-009-012-002/185-C
(RANGGARHI)
|
1738009012NRG24241020231012076
|
24/10/2023
|
CHOLESHWARI RANA
|
1738009012WL048273
|
CHOLESHWARI RANA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
CHOLESHWARIRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
BIRSA
|
MP-38-009-031-001/29-C
(CHHAPLA)
|
1738009000NRG24241020231010863
|
24/10/2023
|
JOHAR SINGH
|
1738009WL048234
|
JOHAR SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
JOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-048-005/24-A
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013385
|
24/10/2023
|
Sagan
|
1738009048WL048326
|
Sagan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216989
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-048-005/62-A
(DHUNDHUNWARDA)
|
1738009048NRG24241020231013399
|
24/10/2023
|
SHYAMLAL
|
1738009048WL048326
|
SHYAMLAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216989
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-042-006/10
(CHOURIYA)
|
1738009042NRG24241020231012247
|
24/10/2023
|
KACHARI BAI
|
1738009042WL048280
|
KACHARI BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
KACHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-042-006/10-A
(CHOURIYA)
|
1738009042NRG24241020231012248
|
24/10/2023
|
MANTURA BAI
|
1738009042WL048280
|
MANTURA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-042-006/131
(CHOURIYA)
|
1738009042NRG24241020231012249
|
24/10/2023
|
SAVATLAL RINGNU
|
1738009042WL048280
|
SAVATLAL RINGNU
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SAVATLALRINGNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-042-006/132
(CHOURIYA)
|
1738009042NRG24241020231012250
|
24/10/2023
|
URMILA BAI
|
1738009042WL048280
|
URMILA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-042-006/133
(CHOURIYA)
|
1738009042NRG24241020231012252
|
24/10/2023
|
FULSING
|
1738009042WL048280
|
FULSING
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
FULSING
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-042-006/133
(CHOURIYA)
|
1738009042NRG24241020231012251
|
24/10/2023
|
GAVTI.BAI
|
1738009042WL048280
|
GAVTI.BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
GAVTI.BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-042-006/134
(CHOURIYA)
|
1738009042NRG24241020231012253
|
24/10/2023
|
sonelal
|
1738009042WL048280
|
sonelal
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-042-006/137
(CHOURIYA)
|
1738009042NRG24241020231012255
|
24/10/2023
|
SERSINGH
|
1738009042WL048280
|
SERSINGH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-042-006/15
(CHOURIYA)
|
1738009042NRG24241020231012256
|
24/10/2023
|
FULBATI
|
1738009042WL048280
|
FULBATI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-042-006/15-A
(CHOURIYA)
|
1738009042NRG24241020231012257
|
24/10/2023
|
LAKHAN
|
1738009042WL048280
|
LAKHAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-042-006/16
(CHOURIYA)
|
1738009042NRG24241020231012258
|
24/10/2023
|
TAMSINGH
|
1738009042WL048280
|
TAMSINGH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
TAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BIRSA
|
MP-38-009-042-006/16-B
(CHOURIYA)
|
1738009042NRG24241020231012259
|
24/10/2023
|
KISHOR
|
1738009042WL048280
|
KISHOR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIRSA
|
MP-38-009-042-006/22
(CHOURIYA)
|
1738009042NRG24241020231012261
|
24/10/2023
|
Fagusing
|
1738009042WL048280
|
Fagusing
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
Fagusing
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-042-006/22
(CHOURIYA)
|
1738009042NRG24241020231012260
|
24/10/2023
|
Rajli bai
|
1738009042WL048280
|
Rajli bai
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
Rajlibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-042-006/23-A
(CHOURIYA)
|
1738009042NRG24241020231012262
|
24/10/2023
|
SERSINGH
|
1738009042WL048280
|
SERSINGH
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
291216989
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-042-006/24
(CHOURIYA)
|
1738009042NRG24241020231012263
|
24/10/2023
|
GOBARDHAN
|
1738009042WL048280
|
GOBARDHAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
GOBARDHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-042-006/24-B
(CHOURIYA)
|
1738009042NRG24241020231012264
|
24/10/2023
|
NAYANSINGH
|
1738009042WL048280
|
NAYANSINGH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
NAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-042-006/25
(CHOURIYA)
|
1738009042NRG24241020231012265
|
24/10/2023
|
sonki
|
1738009042WL048280
|
sonki
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
291216989
|
|
sonki
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-042-006/25-A
(CHOURIYA)
|
1738009042NRG24241020231012266
|
24/10/2023
|
MAHESH
|
1738009042WL048280
|
MAHESH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRSA
|
MP-38-009-042-006/25-B
(CHOURIYA)
|
1738009042NRG24241020231012267
|
24/10/2023
|
MANGRU
|
1738009042WL048280
|
MANGRU
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-042-006/25-D
(CHOURIYA)
|
1738009042NRG24241020231012269
|
24/10/2023
|
AMRUTA
|
1738009042WL048280
|
AMRUTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-042-006/26
(CHOURIYA)
|
1738009042NRG24241020231012270
|
24/10/2023
|
JHALO.BAI
|
1738009042WL048280
|
JHALO.BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
JHALO.BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-042-006/27
(CHOURIYA)
|
1738009042NRG24241020231012272
|
24/10/2023
|
JAYTRA
|
1738009042WL048280
|
JAYTRA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
JAYTRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-042-006/27
(CHOURIYA)
|
1738009042NRG24241020231012271
|
24/10/2023
|
SIVLAL
|
1738009042WL048280
|
SIVLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-042-006/3
(CHOURIYA)
|
1738009042NRG24241020231012274
|
24/10/2023
|
GUNTI
|
1738009042WL048280
|
GUNTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
GUNTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-042-006/33
(CHOURIYA)
|
1738009042NRG24241020231012275
|
24/10/2023
|
LAMUSINGH
|
1738009042WL048280
|
LAMUSINGH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-042-006/34
(CHOURIYA)
|
1738009042NRG24241020231012281
|
24/10/2023
|
CHETRAM
|
1738009042WL048280
|
CHETRAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-042-006/34
(CHOURIYA)
|
1738009042NRG24241020231012280
|
24/10/2023
|
EMIA BAI
|
1738009042WL048280
|
EMIA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
EMIABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-042-006/4
(CHOURIYA)
|
1738009042NRG24241020231012282
|
24/10/2023
|
SONI
|
1738009042WL048280
|
SONI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-042-006/42
(CHOURIYA)
|
1738009042NRG24241020231012284
|
24/10/2023
|
SOHAN
|
1738009042WL048280
|
SOHAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-042-006/42
(CHOURIYA)
|
1738009042NRG24241020231012285
|
24/10/2023
|
SUKKO
|
1738009042WL048280
|
SUKKO
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-042-006/50
(CHOURIYA)
|
1738009042NRG24241020231012286
|
24/10/2023
|
TIJLAL
|
1738009042WL048280
|
TIJLAL
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
10/11/2023
|
|
291216989
|
|
TIJLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-042-006/54
(CHOURIYA)
|
1738009042NRG24241020231012289
|
24/10/2023
|
JAIVANTI
|
1738009042WL048280
|
JAIVANTI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
10/11/2023
|
|
291216989
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-042-006/55
(CHOURIYA)
|
1738009042NRG24241020231012290
|
24/10/2023
|
DASRAT
|
1738009042WL048280
|
DASRAT
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
10/11/2023
|
|
291216989
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-042-006/63
(CHOURIYA)
|
1738009042NRG24241020231012294
|
24/10/2023
|
SANO
|
1738009042WL048280
|
SANO
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SANO
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-042-006/63
(CHOURIYA)
|
1738009042NRG24241020231012293
|
24/10/2023
|
sukro
|
1738009042WL048280
|
sukro
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
sukro
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-042-006/63-A
(CHOURIYA)
|
1738009042NRG24241020231012295
|
24/10/2023
|
GAYASHRAM
|
1738009042WL048280
|
GAYASHRAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
GAYASHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-042-006/64
(CHOURIYA)
|
1738009042NRG24241020231012297
|
24/10/2023
|
BHUDHRAM
|
1738009042WL048280
|
BHUDHRAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-042-006/65-D
(CHOURIYA)
|
1738009042NRG24241020231012300
|
24/10/2023
|
SHARDA
|
1738009042WL048280
|
SHARDA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-042-006/67
(CHOURIYA)
|
1738009042NRG24241020231012302
|
24/10/2023
|
AMITA BAI
|
1738009042WL048280
|
AMITA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
AMITABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-042-006/67
(CHOURIYA)
|
1738009042NRG24241020231012301
|
24/10/2023
|
sarupsingh
|
1738009042WL048280
|
sarupsingh
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
sarupsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-042-006/67-A
(CHOURIYA)
|
1738009042NRG24241020231012303
|
24/10/2023
|
MUNNI
|
1738009042WL048280
|
MUNNI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
10/11/2023
|
|
291216989
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-042-006/8-A
(CHOURIYA)
|
1738009042NRG24241020231012306
|
24/10/2023
|
bhadru
|
1738009042WL048280
|
bhadru
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
bhadru
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-042-006/80
(CHOURIYA)
|
1738009042NRG24241020231012308
|
24/10/2023
|
BHAGRATI
|
1738009042WL048280
|
BHAGRATI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BIRSA
|
MP-38-009-042-006/80-A
(CHOURIYA)
|
1738009042NRG24241020231012309
|
24/10/2023
|
JHANKLAL
|
1738009042WL048280
|
JHANKLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-042-006/86
(CHOURIYA)
|
1738009042NRG24241020231012311
|
24/10/2023
|
KUNJILAL
|
1738009042WL048280
|
KUNJILAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-042-006/9
(CHOURIYA)
|
1738009042NRG24241020231012315
|
24/10/2023
|
CHANGLAL
|
1738009042WL048280
|
CHANGLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
CHANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BIRSA
|
MP-38-009-042-006/9
(CHOURIYA)
|
1738009042NRG24241020231012316
|
24/10/2023
|
SOHADRA
|
1738009042WL048280
|
SOHADRA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
SOHADRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-042-006/91
(CHOURIYA)
|
1738009042NRG24241020231012317
|
24/10/2023
|
VANTI
|
1738009042WL048280
|
VANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
291216989
|
|
VANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-042-006/95
(CHOURIYA)
|
1738009042NRG24241020231012319
|
24/10/2023
|
LALITA
|
1738009042WL048280
|
LALITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291216989
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BIRSA
|
MP-38-009-043-004/15-B
(DADKASA)
|
1738009043NRG24241020231011836
|
24/10/2023
|
ruplal
|
1738009043WL048268
|
ruplal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-043-004/15-D
(DADKASA)
|
1738009043NRG24241020231011837
|
24/10/2023
|
RAIVANTI
|
1738009043WL048268
|
RAIVANTI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
RAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-043-004/258
(DADKASA)
|
1738009043NRG24241020231011843
|
24/10/2023
|
JOTSINGH
|
1738009043WL048268
|
JOTSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
JOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIRSA
|
MP-38-009-043-004/260
(DADKASA)
|
1738009043NRG24241020231011845
|
24/10/2023
|
RATIRAM
|
1738009043WL048268
|
RATIRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71876
|
71876
|
|
|
|
|
|
|
|
|
142
|
BIRSA
|
MP-38-009-010-002/73
(DONGARIYA)
|
1738009010NRG24231020231010113
|
24/10/2023
|
Babita
|
1738009010WL048207
|
Babita
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-010-002/73
(DONGARIYA)
|
1738009010NRG24231020231010112
|
24/10/2023
|
Rukesh Chauhan
|
1738009010WL048207
|
Rukesh Chauhan
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
RukeshChauhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-012-002/26-A
(RANGGARHI)
|
1738009012NRG24241020231012081
|
24/10/2023
|
parbta
|
1738009012WL048273
|
parbta
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
parbta
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-012-002/36
(RANGGARHI)
|
1738009012NRG24241020231012085
|
24/10/2023
|
bhumila bai
|
1738009012WL048273
|
bhumila bai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216989
|
|
bhumilabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-012-002/81-A
(RANGGARHI)
|
1738009012NRG24241020231012097
|
24/10/2023
|
KALPNA
|
1738009012WL048273
|
KALPNA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-012-002/98
(RANGGARHI)
|
1738009012NRG24241020231012102
|
24/10/2023
|
FULBAT
|
1738009012WL048273
|
FULBAT
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
FULBAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-033-001/174
(MANDAI)
|
1738009000NRG24241020231010887
|
24/10/2023
|
SHAMBHU PRASAD MARKAM
|
1738009WL048234
|
SHAMBHU PRASAD MARKAM
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216989
|
|
SHAMBHUPRASADMARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
149
|
BIRSA
|
MP-38-009-010-003/118
(DONGARIYA)
|
1738009010NRG24231020231010117
|
24/10/2023
|
Ramlal
|
1738009010WL048208
|
Ramlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
BIRSA
|
MP-38-009-010-003/118
(DONGARIYA)
|
1738009010NRG24231020231010118
|
24/10/2023
|
RIDHAN
|
1738009010WL048208
|
RIDHAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
RIDHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-010-003/39
(DONGARIYA)
|
1738009010NRG24231020231010115
|
24/10/2023
|
Hemandra
|
1738009010WL048207
|
Hemandra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Hemandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIRSA
|
MP-38-009-010-003/39
(DONGARIYA)
|
1738009010NRG24231020231010116
|
24/10/2023
|
Savita
|
1738009010WL048207
|
Savita
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Savita
|
UCO BANK(607066)
|
|
153
|
BIRSA
|
MP-38-009-012-002/185-B
(RANGGARHI)
|
1738009012NRG24241020231012072
|
24/10/2023
|
KAVITA
|
1738009012WL048273
|
KAVITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-012-002/185-B
(RANGGARHI)
|
1738009012NRG24241020231012071
|
24/10/2023
|
Yuvraj
|
1738009012WL048273
|
Yuvraj
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Yuvraj
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIRSA
|
MP-38-009-012-002/185-C
(RANGGARHI)
|
1738009012NRG24241020231012074
|
24/10/2023
|
SUNITA RANA
|
1738009012WL048273
|
SUNITA RANA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
SUNITARANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-012-002/247
(RANGGARHI)
|
1738009012NRG24241020231012080
|
24/10/2023
|
SHANTI BAI PANCHTILK
|
1738009012WL048273
|
SHANTI BAI PANCHTILK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
SHANTIBAIPANCHTILK
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-012-002/29
(RANGGARHI)
|
1738009012NRG24241020231012083
|
24/10/2023
|
sakun
|
1738009012WL048273
|
sakun
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-031-001/11
(CHHAPLA)
|
1738009000NRG24241020231010856
|
24/10/2023
|
Gayatri
|
1738009WL048234
|
Gayatri
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-031-001/17
(CHHAPLA)
|
1738009000NRG24241020231010858
|
24/10/2023
|
milam singh
|
1738009WL048234
|
milam singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
milamsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-031-001/31-A
(CHHAPLA)
|
1738009000NRG24241020231010866
|
24/10/2023
|
meghnath dhurwey
|
1738009WL048234
|
meghnath dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
meghnathdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIRSA
|
MP-38-009-031-001/45-C
(CHHAPLA)
|
1738009000NRG24241020231010872
|
24/10/2023
|
HIRAN PARTE
|
1738009WL048234
|
HIRAN PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
HIRANPARTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-031-001/46
(CHHAPLA)
|
1738009000NRG24241020231010873
|
24/10/2023
|
ISHVARSINGH
|
1738009WL048234
|
ISHVARSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-031-001/65
(CHHAPLA)
|
1738009000NRG24241020231010876
|
24/10/2023
|
HARDEV SINGH MARKAM
|
1738009WL048234
|
HARDEV SINGH MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
HARDEVSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-031-002/134-B
(CHHAPLA)
|
1738009000NRG24241020231010881
|
24/10/2023
|
MANSINGH UIKEY
|
1738009WL048234
|
MANSINGH UIKEY
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216989
|
|
MANSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-031-002/164-B
(CHHAPLA)
|
1738009000NRG24241020231010882
|
24/10/2023
|
Meera Bai Paradhi
|
1738009WL048234
|
Meera Bai Paradhi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
MeeraBaiParadhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-031-002/55-B
(CHHAPLA)
|
1738009000NRG24241020231010885
|
24/10/2023
|
BHAGVAT MERAVI
|
1738009WL048234
|
BHAGVAT MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
BHAGVATMERAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-033-001/174
(MANDAI)
|
1738009000NRG24241020231010888
|
24/10/2023
|
rekha markam
|
1738009WL048234
|
rekha markam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
rekhamarkam
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-033-001/253-C
(MANDAI)
|
1738009000NRG24241020231010891
|
24/10/2023
|
SHYAMBATI
|
1738009WL048234
|
SHYAMBATI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216989
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BIRSA
|
MP-38-009-034-002/153-A
(JAGALA)
|
1738009034NRG24241020231012601
|
24/10/2023
|
Vikash
|
1738009034WL048295
|
Vikash
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIRSA
|
MP-38-009-034-002/406
(JAGALA)
|
1738009034NRG24241020231012607
|
24/10/2023
|
Gajand Patle
|
1738009034WL048295
|
Gajand Patle
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
GajandPatle
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-034-002/56
(JAGALA)
|
1738009034NRG24241020231012611
|
24/10/2023
|
Kamal
|
1738009034WL048295
|
Kamal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-035-003/11
(KATANGI)
|
1738009035NRG24241020231011627
|
24/10/2023
|
MANGALU PARTE
|
1738009035WL048259
|
MANGALU PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
MANGALUPARTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-035-003/11
(KATANGI)
|
1738009035NRG24241020231011626
|
24/10/2023
|
TULSA BAI PARTE
|
1738009035WL048259
|
TULSA BAI PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
TULSABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-035-003/21
(KATANGI)
|
1738009035NRG24241020231011630
|
24/10/2023
|
MISTAR MERAVI
|
1738009035WL048259
|
MISTAR MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
MISTARMERAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BIRSA
|
MP-38-009-035-003/27
(KATANGI)
|
1738009035NRG24241020231011631
|
24/10/2023
|
PANCHU SINGH MARKAM
|
1738009035WL048259
|
PANCHU SINGH MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
PANCHUSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-035-003/37
(KATANGI)
|
1738009035NRG24241020231011637
|
24/10/2023
|
PARVATI MARKAM
|
1738009035WL048259
|
PARVATI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
PARVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-035-003/52
(KATANGI)
|
1738009035NRG24241020231011641
|
24/10/2023
|
SARVAN SINGH
|
1738009035WL048259
|
SARVAN SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216989
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-035-003/52
(KATANGI)
|
1738009035NRG24241020231011642
|
24/10/2023
|
URMILA BAI
|
1738009035WL048259
|
URMILA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIRSA
|
MP-38-009-035-003/55
(KATANGI)
|
1738009035NRG24241020231011644
|
24/10/2023
|
SANTOSH KUSHRE
|
1738009035WL048259
|
SANTOSH KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
SANTOSHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-040-002/233-A
(TINGIPUR)
|
1738009040NRG24241020231013283
|
24/10/2023
|
bhudhasingh
|
1738009040WL048324
|
bhudhasingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
bhudhasingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-040-002/268
(TINGIPUR)
|
1738009040NRG24241020231013284
|
24/10/2023
|
RAMBATI
|
1738009040WL048324
|
RAMBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIRSA
|
MP-38-009-040-002/397-B
(TINGIPUR)
|
1738009040NRG24241020231013286
|
24/10/2023
|
PITAM
|
1738009040WL048324
|
PITAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-040-002/460
(TINGIPUR)
|
1738009040NRG24241020231013287
|
24/10/2023
|
TAMRADHAVJ
|
1738009040WL048324
|
TAMRADHAVJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
TAMRADHAVJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-040-002/66
(TINGIPUR)
|
1738009040NRG24241020231013288
|
24/10/2023
|
punulal
|
1738009040WL048324
|
punulal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
punulal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-040-002/88
(TINGIPUR)
|
1738009040NRG24241020231013289
|
24/10/2023
|
PANCHULAL
|
1738009040WL048324
|
PANCHULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-040-002/89
(TINGIPUR)
|
1738009040NRG24241020231013290
|
24/10/2023
|
BHIWRAW
|
1738009040WL048324
|
BHIWRAW
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
BHIWRAW
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-054-005/124
(DEVGOAN (M))
|
1738009054NRG24241020231014068
|
24/10/2023
|
JANKIBAI
|
1738009054WL048340
|
JANKIBAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216989
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
188
|
BIRSA
|
MP-38-009-034-002/105
(JAGALA)
|
1738009034NRG24241020231012599
|
24/10/2023
|
Prachi p
|
1738009034WL048295
|
Prachi p
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
Prachip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
BIRSA
|
MP-38-009-009-001/53-B
(SALGHAT)
|
1738009009NRG24231020231009534
|
24/10/2023
|
AJAY TOPPO
|
1738009009WL048182
|
AJAY TOPPO
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
AJAYTOPPO
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIRSA
|
MP-38-009-009-002/90
(SALGHAT)
|
1738009009NRG24231020231009535
|
24/10/2023
|
sanjay toppo
|
1738009009WL048182
|
sanjay toppo
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
sanjaytoppo
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-009-002/90
(SALGHAT)
|
1738009009NRG24231020231009536
|
24/10/2023
|
selesta toppo
|
1738009009WL048182
|
selesta toppo
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
selestatoppo
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIRSA
|
MP-38-009-012-002/185-C
(RANGGARHI)
|
1738009012NRG24241020231012075
|
24/10/2023
|
MADHUVISHWRAJ RANA
|
1738009012WL048273
|
MADHUVISHWRAJ RANA
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
MADHUVISHWRAJRANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-012-002/57
(RANGGARHI)
|
1738009012NRG24241020231012091
|
24/10/2023
|
Ganesh Prasad parte
|
1738009012WL048273
|
Ganesh Prasad parte
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
GaneshPrasadparte
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIRSA
|
MP-38-009-035-003/44
(KATANGI)
|
1738009035NRG24241020231011640
|
24/10/2023
|
MEERA
|
1738009035WL048259
|
MEERA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
195
|
BIRSA
|
MP-38-009-012-002/44-A
(RANGGARHI)
|
1738009012NRG24241020231012087
|
24/10/2023
|
SAGUNLAL YADAV
|
1738009012WL048273
|
SAGUNLAL YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
SAGUNLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIRSA
|
MP-38-009-043-004/30-B
(DADKASA)
|
1738009043NRG24241020231011848
|
24/10/2023
|
dINESH pANDRE
|
1738009043WL048268
|
dINESH pANDRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
dINESHpANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
197
|
BIRSA
|
MP-38-009-040-002/309
(TINGIPUR)
|
1738009040NRG24241020231013285
|
24/10/2023
|
shunil
|
1738009040WL048324
|
shunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
shunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIRSA
|
MP-38-009-043-004/259-B
(DADKASA)
|
1738009043NRG24241020231011844
|
24/10/2023
|
Chito
|
1738009043WL048268
|
Chito
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Chito
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BIRSA
|
MP-38-009-043-004/3-B
(DADKASA)
|
1738009043NRG24241020231011847
|
24/10/2023
|
Shita
|
1738009043WL048268
|
Shita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
Shita
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIRSA
|
MP-38-009-043-004/35-C
(DADKASA)
|
1738009043NRG24241020231011849
|
24/10/2023
|
SHRICHAND
|
1738009043WL048268
|
SHRICHAND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
SHRICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
201
|
BIRSA
|
MP-38-009-012-002/105-A
(RANGGARHI)
|
1738009012NRG24241020231012065
|
24/10/2023
|
mamta
|
1738009012WL048273
|
mamta
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIRSA
|
MP-38-009-012-002/136
(RANGGARHI)
|
1738009012NRG24241020231012068
|
24/10/2023
|
SILCHABAI
|
1738009012WL048273
|
SILCHABAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
SILCHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIRSA
|
MP-38-009-012-002/16-A
(RANGGARHI)
|
1738009012NRG24241020231012070
|
24/10/2023
|
SURESH
|
1738009012WL048273
|
SURESH
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BIRSA
|
MP-38-009-012-002/185-C
(RANGGARHI)
|
1738009012NRG24241020231012073
|
24/10/2023
|
CHIMANLAL RANA
|
1738009012WL048273
|
CHIMANLAL RANA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
CHIMANLALRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BIRSA
|
MP-38-009-012-002/196-B
(RANGGARHI)
|
1738009012NRG24241020231012077
|
24/10/2023
|
LALLIBAI
|
1738009012WL048273
|
LALLIBAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIRSA
|
MP-38-009-012-002/201
(RANGGARHI)
|
1738009012NRG24241020231012078
|
24/10/2023
|
DYABTI
|
1738009012WL048273
|
DYABTI
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
DYABTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIRSA
|
MP-38-009-012-002/226-A
(RANGGARHI)
|
1738009012NRG24241020231012079
|
24/10/2023
|
suleshavr
|
1738009012WL048273
|
suleshavr
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
suleshavr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIRSA
|
MP-38-009-012-002/28
(RANGGARHI)
|
1738009012NRG24241020231012082
|
24/10/2023
|
gulita
|
1738009012WL048273
|
gulita
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
gulita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BIRSA
|
MP-38-009-012-002/294-B
(RANGGARHI)
|
1738009012NRG24241020231012084
|
24/10/2023
|
teejan bai
|
1738009012WL048273
|
teejan bai
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
teejanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BIRSA
|
MP-38-009-012-002/39
(RANGGARHI)
|
1738009012NRG24241020231012086
|
24/10/2023
|
GAOTARINBAI
|
1738009012WL048273
|
GAOTARINBAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
GAOTARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIRSA
|
MP-38-009-012-002/5
(RANGGARHI)
|
1738009012NRG24241020231012089
|
24/10/2023
|
CHANDRABTI
|
1738009012WL048273
|
CHANDRABTI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
CHANDRABTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-012-002/59
(RANGGARHI)
|
1738009012NRG24241020231012092
|
24/10/2023
|
MINA PARTE
|
1738009012WL048273
|
MINA PARTE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
MINAPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIRSA
|
MP-38-009-012-002/64-A
(RANGGARHI)
|
1738009012NRG24241020231012094
|
24/10/2023
|
TARASANBAI
|
1738009012WL048273
|
TARASANBAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
TARASANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIRSA
|
MP-38-009-012-002/65
(RANGGARHI)
|
1738009012NRG24241020231012095
|
24/10/2023
|
KOMAL
|
1738009012WL048273
|
KOMAL
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216989
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIRSA
|
MP-38-009-012-002/67-B
(RANGGARHI)
|
1738009012NRG24241020231012096
|
24/10/2023
|
basanti
|
1738009012WL048273
|
basanti
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIRSA
|
MP-38-009-012-002/88
(RANGGARHI)
|
1738009012NRG24241020231012098
|
24/10/2023
|
SAVRUPA
|
1738009012WL048273
|
SAVRUPA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
SAVRUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIRSA
|
MP-38-009-012-002/93-C
(RANGGARHI)
|
1738009012NRG24241020231012099
|
24/10/2023
|
DROPATI
|
1738009012WL048273
|
DROPATI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIRSA
|
MP-38-009-012-002/94-B
(RANGGARHI)
|
1738009012NRG24241020231012101
|
24/10/2023
|
SAGUN SINGH
|
1738009012WL048273
|
SAGUN SINGH
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216989
|
|
SAGUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
219
|
BIRSA
|
MP-38-009-031-001/30-A
(CHHAPLA)
|
1738009000NRG24241020231010865
|
24/10/2023
|
Subhadra Dhurwey
|
1738009WL048234
|
Subhadra Dhurwey
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
SubhadraDhurwey
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-034-002/139
(JAGALA)
|
1738009034NRG24241020231012600
|
24/10/2023
|
sopsingh
|
1738009034WL048295
|
sopsingh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
sopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BIRSA
|
MP-38-009-034-002/175
(JAGALA)
|
1738009034NRG24241020231012603
|
24/10/2023
|
Yasoda Patle
|
1738009034WL048295
|
Yasoda Patle
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216989
|
|
YasodaPatle
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-035-003/1
(KATANGI)
|
1738009035NRG24241020231011624
|
24/10/2023
|
LALESHAR BAI
|
1738009035WL048259
|
LALESHAR BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216989
|
|
LALESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIRSA
|
MP-38-009-035-003/3
(KATANGI)
|
1738009035NRG24241020231011632
|
24/10/2023
|
SANTU SINGH
|
1738009035WL048259
|
SANTU SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216989
|
|
SANTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIRSA
|
MP-38-009-035-003/32
(KATANGI)
|
1738009035NRG24241020231011634
|
24/10/2023
|
PACHLU SINGH
|
1738009035WL048259
|
PACHLU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
PACHLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIRSA
|
MP-38-009-035-003/354
(KATANGI)
|
1738009035NRG24241020231011635
|
24/10/2023
|
INDALSINGH PARTE
|
1738009035WL048259
|
INDALSINGH PARTE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
INDALSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIRSA
|
MP-38-009-035-003/358
(KATANGI)
|
1738009035NRG24241020231011636
|
24/10/2023
|
RATAN SINGH MARKAM
|
1738009035WL048259
|
RATAN SINGH MARKAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
RATANSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIRSA
|
MP-38-009-035-003/42
(KATANGI)
|
1738009035NRG24241020231011639
|
24/10/2023
|
SAVNIBAI PANDRE
|
1738009035WL048259
|
SAVNIBAI PANDRE
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216989
|
|
SAVNIBAIPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIRSA
|
MP-38-009-035-003/53
(KATANGI)
|
1738009035NRG24241020231011643
|
24/10/2023
|
SANTOSH MERAVI
|
1738009035WL048259
|
SANTOSH MERAVI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
SANTOSHMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIRSA
|
MP-38-009-035-003/56-A
(KATANGI)
|
1738009035NRG24241020231011645
|
24/10/2023
|
RATAN SINGH PANDRE
|
1738009035WL048259
|
RATAN SINGH PANDRE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
RATANSINGHPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIRSA
|
MP-38-009-035-003/7
(KATANGI)
|
1738009035NRG24241020231011646
|
24/10/2023
|
HIRASINGH
|
1738009035WL048259
|
HIRASINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
HIRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIRSA
|
MP-38-009-053-003/190-C
(GEDORI)
|
1738009053NRG24241020231010490
|
24/10/2023
|
CAITUSINGH
|
1738009053WL048225
|
CAITUSINGH
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216989
|
|
CAITUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIRSA
|
MP-38-009-054-005/92
(DEVGOAN (M))
|
1738009054NRG24241020231014070
|
24/10/2023
|
NANKUN BAI
|
1738009054WL048340
|
NANKUN BAI
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
NANKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIRSA
|
MP-38-009-054-005/92
(DEVGOAN (M))
|
1738009054NRG24241020231014069
|
24/10/2023
|
ratiram
|
1738009054WL048340
|
ratiram
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIRSA
|
MP-38-009-054-005/92-A
(DEVGOAN (M))
|
1738009054NRG24241020231014071
|
24/10/2023
|
NOHER SINGH
|
1738009054WL048340
|
NOHER SINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
NOHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
235
|
BIRSA
|
MP-38-009-012-002/6
(RANGGARHI)
|
1738009012NRG24241020231012093
|
24/10/2023
|
kaveeta
|
1738009012WL048273
|
kaveeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
kaveeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIRSA
|
MP-38-009-012-002/94
(RANGGARHI)
|
1738009012NRG24241020231012100
|
24/10/2023
|
MEHATATRINBAI
|
1738009012WL048273
|
MEHATATRINBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216989
|
|
MEHATATRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIRSA
|
MP-38-009-035-003/10
(KATANGI)
|
1738009035NRG24241020231011625
|
24/10/2023
|
KUSHMA BAI
|
1738009035WL048259
|
KUSHMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
KUSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIRSA
|
MP-38-009-035-003/18
(KATANGI)
|
1738009035NRG24241020231011628
|
24/10/2023
|
KESHAR SINGH
|
1738009035WL048259
|
KESHAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216989
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-035-003/30
(KATANGI)
|
1738009035NRG24241020231011633
|
24/10/2023
|
GOUTHRIN BAI
|
1738009035WL048259
|
GOUTHRIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
GOUTHRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-035-003/9-A
(KATANGI)
|
1738009035NRG24241020231011647
|
24/10/2023
|
MAHA SINGH
|
1738009035WL048259
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216989
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324088
|
324088
|
|
|
|
|
|
|
|