|
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-38-009-007-001/140
(MATE)
|
1738009007NRG24180220241539041
|
18/02/2024
|
BHAGVANI
|
1738009007WL067514
|
BHAGVANI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BHAGVANI
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-007-001/140
(MATE)
|
1738009007NRG24180220241539042
|
18/02/2024
|
JAMUNABAI
|
1738009007WL067514
|
JAMUNABAI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
JAMUNABAI
|
INDIAN BANK(607105)
|
|
3
|
BIRSA
|
MP-38-009-007-001/283
(MATE)
|
1738009007NRG24170220241536676
|
18/02/2024
|
RAIMUN BAI
|
1738009007WL067429
|
RAIMUN BAI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
RAIMUNBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-007-001/100
(MATE)
|
1738009007NRG24180220241539027
|
18/02/2024
|
mangli khairwar
|
1738009007WL067514
|
mangli khairwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
manglikhairwar
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-007-001/100
(MATE)
|
1738009007NRG24180220241539026
|
18/02/2024
|
RAMES
|
1738009007WL067514
|
RAMES
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAMES
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-007-001/101
(MATE)
|
1738009007NRG24180220241539028
|
18/02/2024
|
RAJOBAI
|
1738009007WL067514
|
RAJOBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAJOBAI
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-007-001/101-A
(MATE)
|
1738009007NRG24180220241539029
|
18/02/2024
|
MANOHAR
|
1738009007WL067514
|
MANOHAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-007-001/101-B
(MATE)
|
1738009007NRG24180220241539030
|
18/02/2024
|
mhabati
|
1738009007WL067514
|
mhabati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
mhabati
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-007-001/102-A
(MATE)
|
1738009007NRG24180220241539031
|
18/02/2024
|
BHAGCHAND
|
1738009007WL067514
|
BHAGCHAND
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BHAGCHAND
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-007-001/102-A
(MATE)
|
1738009007NRG24180220241539032
|
18/02/2024
|
USABAI
|
1738009007WL067514
|
USABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
USABAI
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-007-001/103
(MATE)
|
1738009007NRG24180220241539034
|
18/02/2024
|
DHIRJABAI
|
1738009007WL067514
|
DHIRJABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DHIRJABAI
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-007-001/103
(MATE)
|
1738009007NRG24180220241539033
|
18/02/2024
|
TULSIRAM
|
1738009007WL067514
|
TULSIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-007-001/104
(MATE)
|
1738009007NRG24180220241539035
|
18/02/2024
|
RAMCHAD
|
1738009007WL067514
|
RAMCHAD
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
RAMCHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
BIRSA
|
MP-38-009-007-001/105
(MATE)
|
1738009007NRG24180220241539037
|
18/02/2024
|
CHANDRAKALA
|
1738009007WL067514
|
CHANDRAKALA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-007-001/105
(MATE)
|
1738009007NRG24180220241539036
|
18/02/2024
|
LOCHAN
|
1738009007WL067514
|
LOCHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
LOCHAN
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-007-001/11
(MATE)
|
1738009007NRG24170220241536853
|
18/02/2024
|
MADHU
|
1738009007WL067436
|
MADHU
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989720
|
|
MADHU
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-007-001/121
(MATE)
|
1738009007NRG24170220241536855
|
18/02/2024
|
Dinesh Netam
|
1738009007WL067436
|
Dinesh Netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DineshNetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRSA
|
MP-38-009-007-001/121
(MATE)
|
1738009007NRG24170220241536854
|
18/02/2024
|
GHANSHYAM
|
1738009007WL067436
|
GHANSHYAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
BIRSA
|
MP-38-009-007-001/125
(MATE)
|
1738009007NRG24170220241536856
|
18/02/2024
|
MANIRAM
|
1738009007WL067436
|
MANIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-007-001/133
(MATE)
|
1738009007NRG24170220241536857
|
18/02/2024
|
PHULKUNVERBAI
|
1738009007WL067436
|
PHULKUNVERBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
PHULKUNVERBAI
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-007-001/139-A
(MATE)
|
1738009007NRG24180220241539039
|
18/02/2024
|
BHAGELA
|
1738009007WL067514
|
BHAGELA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BHAGELA
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-007-001/139-A
(MATE)
|
1738009007NRG24180220241539040
|
18/02/2024
|
DURGA
|
1738009007WL067514
|
DURGA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DURGA
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-007-001/144
(MATE)
|
1738009007NRG24170220241536858
|
18/02/2024
|
doulat
|
1738009007WL067436
|
doulat
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
doulat
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-007-001/144-A
(MATE)
|
1738009007NRG24170220241536859
|
18/02/2024
|
DIYAR
|
1738009007WL067436
|
DIYAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DIYAR
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-007-001/145-B
(MATE)
|
1738009007NRG24170220241536860
|
18/02/2024
|
BAHADURSINGH
|
1738009007WL067436
|
BAHADURSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/04/2024
|
|
302989720
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-007-001/145-B
(MATE)
|
1738009007NRG24170220241536861
|
18/02/2024
|
KAVITA
|
1738009007WL067436
|
KAVITA
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
13/04/2024
|
|
302989720
|
|
KAVITA
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-007-001/147-B
(MATE)
|
1738009007NRG24170220241536668
|
18/02/2024
|
Sagami dhurwey
|
1738009007WL067429
|
Sagami dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
Sagamidhurwey
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-007-001/148
(MATE)
|
1738009007NRG24170220241536863
|
18/02/2024
|
HANSRAM
|
1738009007WL067436
|
HANSRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
HANSRAM
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-007-001/151
(MATE)
|
1738009007NRG24170220241536669
|
18/02/2024
|
BISAN
|
1738009007WL067429
|
BISAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BISAN
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-007-001/151
(MATE)
|
1738009007NRG24170220241536670
|
18/02/2024
|
RADHIYA
|
1738009007WL067429
|
RADHIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RADHIYA
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-007-001/157
(MATE)
|
1738009007NRG24170220241536864
|
18/02/2024
|
KUWARSIHG
|
1738009007WL067436
|
KUWARSIHG
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989720
|
|
KUWARSIHG
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-007-001/158
(MATE)
|
1738009007NRG24170220241536865
|
18/02/2024
|
PHAGNIBAI
|
1738009007WL067436
|
PHAGNIBAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989720
|
|
PHAGNIBAI
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-007-001/165-A
(MATE)
|
1738009007NRG24170220241536671
|
18/02/2024
|
hirvantin
|
1738009007WL067429
|
hirvantin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
hirvantin
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-007-001/168
(MATE)
|
1738009007NRG24170220241536672
|
18/02/2024
|
fulsingh
|
1738009007WL067429
|
fulsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
fulsingh
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-007-001/178
(MATE)
|
1738009007NRG24180220241539043
|
18/02/2024
|
PYARELAL
|
1738009007WL067514
|
PYARELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
BIRSA
|
MP-38-009-007-001/179
(MATE)
|
1738009007NRG24180220241539044
|
18/02/2024
|
BIHARI
|
1738009007WL067514
|
BIHARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-007-001/179
(MATE)
|
1738009007NRG24180220241539045
|
18/02/2024
|
JAILAL
|
1738009007WL067514
|
JAILAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
JAILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-007-001/19-A
(MATE)
|
1738009007NRG24170220241536866
|
18/02/2024
|
SANKER
|
1738009007WL067436
|
SANKER
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989720
|
|
SANKER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
BIRSA
|
MP-38-009-007-001/190
(MATE)
|
1738009007NRG24170220241536869
|
18/02/2024
|
DHANIRAM
|
1738009007WL067436
|
DHANIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-007-001/190
(MATE)
|
1738009007NRG24170220241536867
|
18/02/2024
|
GANGULAL
|
1738009007WL067436
|
GANGULAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
GANGULAL
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-007-001/190
(MATE)
|
1738009007NRG24170220241536868
|
18/02/2024
|
JANKUNVAR
|
1738009007WL067436
|
JANKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
JANKUNVAR
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-007-001/196
(MATE)
|
1738009007NRG24170220241536871
|
18/02/2024
|
bkru
|
1738009007WL067436
|
bkru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
bkru
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-007-001/196
(MATE)
|
1738009007NRG24170220241536872
|
18/02/2024
|
SUMITRA
|
1738009007WL067436
|
SUMITRA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-007-001/208
(MATE)
|
1738009007NRG24180220241539047
|
18/02/2024
|
mithla
|
1738009007WL067514
|
mithla
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
mithla
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-007-001/208
(MATE)
|
1738009007NRG24180220241539046
|
18/02/2024
|
SUKHCHAND
|
1738009007WL067514
|
SUKHCHAND
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUKHCHAND
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-007-001/209
(MATE)
|
1738009007NRG24180220241539048
|
18/02/2024
|
KENBATI
|
1738009007WL067514
|
KENBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
KENBATI
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-007-001/209
(MATE)
|
1738009007NRG24180220241539049
|
18/02/2024
|
phulasingh
|
1738009007WL067514
|
phulasingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
phulasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BIRSA
|
MP-38-009-007-001/21
(MATE)
|
1738009007NRG24170220241536873
|
18/02/2024
|
DHARAM
|
1738009007WL067436
|
DHARAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
DHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BIRSA
|
MP-38-009-007-001/21
(MATE)
|
1738009007NRG24170220241536874
|
18/02/2024
|
SAKARI
|
1738009007WL067436
|
SAKARI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAKARI
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-007-001/213
(MATE)
|
1738009007NRG24180220241539050
|
18/02/2024
|
MOHANBATI
|
1738009007WL067514
|
MOHANBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MOHANBATI
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-007-001/215-A
(MATE)
|
1738009007NRG24180220241539053
|
18/02/2024
|
RAJESH THAKRE
|
1738009007WL067514
|
RAJESH THAKRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAJESHTHAKRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIRSA
|
MP-38-009-007-001/215-A
(MATE)
|
1738009007NRG24180220241539051
|
18/02/2024
|
RAJKUMAR THAKRE
|
1738009007WL067514
|
RAJKUMAR THAKRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAJKUMARTHAKRE
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-007-001/216
(MATE)
|
1738009007NRG24180220241539054
|
18/02/2024
|
KANSU
|
1738009007WL067514
|
KANSU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
KANSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
BIRSA
|
MP-38-009-007-001/216
(MATE)
|
1738009007NRG24180220241539055
|
18/02/2024
|
SUMETIN
|
1738009007WL067514
|
SUMETIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUMETIN
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-007-001/216-A
(MATE)
|
1738009007NRG24180220241539056
|
18/02/2024
|
BISELAL
|
1738009007WL067514
|
BISELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BISELAL
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-007-001/216-A
(MATE)
|
1738009007NRG24180220241539057
|
18/02/2024
|
SAVITA
|
1738009007WL067514
|
SAVITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-007-001/217
(MATE)
|
1738009007NRG24180220241539059
|
18/02/2024
|
champabai
|
1738009007WL067514
|
champabai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
champabai
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-007-001/217
(MATE)
|
1738009007NRG24180220241539058
|
18/02/2024
|
DERHA
|
1738009007WL067514
|
DERHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
DERHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BIRSA
|
MP-38-009-007-001/217-A
(MATE)
|
1738009007NRG24180220241539061
|
18/02/2024
|
DURGABAI
|
1738009007WL067514
|
DURGABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-007-001/217-A
(MATE)
|
1738009007NRG24180220241539060
|
18/02/2024
|
LAKHAN
|
1738009007WL067514
|
LAKHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-007-001/225
(MATE)
|
1738009007NRG24170220241536875
|
18/02/2024
|
AMAR LAL
|
1738009007WL067436
|
AMAR LAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
AMARLAL
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-007-001/239-A
(MATE)
|
1738009007NRG24170220241536876
|
18/02/2024
|
SAVITA
|
1738009007WL067436
|
SAVITA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-007-001/240
(MATE)
|
1738009007NRG24170220241536877
|
18/02/2024
|
GUJARIBAI
|
1738009007WL067436
|
GUJARIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
GUJARIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
BIRSA
|
MP-38-009-007-001/240
(MATE)
|
1738009007NRG24170220241536879
|
18/02/2024
|
rosani
|
1738009007WL067436
|
rosani
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
rosani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-007-001/240
(MATE)
|
1738009007NRG24170220241536878
|
18/02/2024
|
SHEWARAM
|
1738009007WL067436
|
SHEWARAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SHEWARAM
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-007-001/240-A
(MATE)
|
1738009007NRG24170220241536880
|
18/02/2024
|
MEVALAL
|
1738009007WL067436
|
MEVALAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MEVALAL
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-007-001/240-A
(MATE)
|
1738009007NRG24170220241536881
|
18/02/2024
|
SARITA
|
1738009007WL067436
|
SARITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SARITA
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-007-001/251
(MATE)
|
1738009007NRG24170220241536882
|
18/02/2024
|
USHA
|
1738009007WL067436
|
USHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-007-001/258-A
(MATE)
|
1738009007NRG24170220241536673
|
18/02/2024
|
Mantora Bai Meravi
|
1738009007WL067429
|
Mantora Bai Meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MantoraBaiMeravi
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-007-001/258-B
(MATE)
|
1738009007NRG24170220241536674
|
18/02/2024
|
Vidayavati Meravi
|
1738009007WL067429
|
Vidayavati Meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
VidayavatiMeravi
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-007-001/258-B
(MATE)
|
1738009007NRG24170220241536883
|
18/02/2024
|
Yuraj Singh
|
1738009007WL067436
|
Yuraj Singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
YurajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BIRSA
|
MP-38-009-007-001/260-A
(MATE)
|
1738009007NRG24170220241536884
|
18/02/2024
|
SUKKOBAI
|
1738009007WL067436
|
SUKKOBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUKKOBAI
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-007-001/260-A
(MATE)
|
1738009007NRG24170220241536885
|
18/02/2024
|
vikash kumar
|
1738009007WL067436
|
vikash kumar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
vikashkumar
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-007-001/261-A
(MATE)
|
1738009007NRG24170220241536675
|
18/02/2024
|
HIRMAT
|
1738009007WL067429
|
HIRMAT
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
HIRMAT
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-007-001/262
(MATE)
|
1738009007NRG24170220241536886
|
18/02/2024
|
MANGLIBAI
|
1738009007WL067436
|
MANGLIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRSA
|
MP-38-009-007-001/265
(MATE)
|
1738009007NRG24170220241536887
|
18/02/2024
|
SUNITABAI
|
1738009007WL067436
|
SUNITABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-007-001/272
(MATE)
|
1738009007NRG24180220241539063
|
18/02/2024
|
Gayatri
|
1738009007WL067514
|
Gayatri
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
Gayatri
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-007-001/272
(MATE)
|
1738009007NRG24180220241539062
|
18/02/2024
|
santlal
|
1738009007WL067514
|
santlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
santlal
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-007-001/278
(MATE)
|
1738009007NRG24180220241539065
|
18/02/2024
|
INDKUNVAR
|
1738009007WL067514
|
INDKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
INDKUNVAR
|
INDIAN BANK(607105)
|
|
80
|
BIRSA
|
MP-38-009-007-001/278
(MATE)
|
1738009007NRG24180220241539064
|
18/02/2024
|
TIHARU
|
1738009007WL067514
|
TIHARU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
TIHARU
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-007-001/280
(MATE)
|
1738009007NRG24170220241536889
|
18/02/2024
|
yogita
|
1738009007WL067436
|
yogita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
yogita
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-007-001/325
(MATE)
|
1738009007NRG24180220241539067
|
18/02/2024
|
ASOK
|
1738009007WL067514
|
ASOK
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
ASOK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-007-001/325
(MATE)
|
1738009007NRG24180220241539068
|
18/02/2024
|
BUNDKIBAI
|
1738009007WL067514
|
BUNDKIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BUNDKIBAI
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-007-001/325
(MATE)
|
1738009007NRG24180220241539066
|
18/02/2024
|
TEKLAL
|
1738009007WL067514
|
TEKLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
TEKLAL
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-007-001/328
(MATE)
|
1738009007NRG24170220241536891
|
18/02/2024
|
TARANBAI
|
1738009007WL067436
|
TARANBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
TARANBAI
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-007-001/328
(MATE)
|
1738009007NRG24170220241536890
|
18/02/2024
|
VIJAY
|
1738009007WL067436
|
VIJAY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
87
|
BIRSA
|
MP-38-009-007-001/329
(MATE)
|
1738009007NRG24170220241536892
|
18/02/2024
|
SUKHBATI
|
1738009007WL067436
|
SUKHBATI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUKHBATI
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-007-001/33
(MATE)
|
1738009007NRG24170220241536893
|
18/02/2024
|
DASREE
|
1738009007WL067436
|
DASREE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
DASREE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
BIRSA
|
MP-38-009-007-001/331
(MATE)
|
1738009007NRG24170220241536894
|
18/02/2024
|
PANTORA
|
1738009007WL067436
|
PANTORA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
PANTORA
|
INDIAN BANK(607105)
|
|
90
|
BIRSA
|
MP-38-009-007-001/333
(MATE)
|
1738009007NRG24170220241536895
|
18/02/2024
|
UTTAMDAS
|
1738009007WL067436
|
UTTAMDAS
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
UTTAMDAS
|
INDIAN BANK(607105)
|
|
91
|
BIRSA
|
MP-38-009-007-001/337
(MATE)
|
1738009007NRG24180220241539069
|
18/02/2024
|
BHURELAL
|
1738009007WL067514
|
BHURELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BHURELAL
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-007-001/338
(MATE)
|
1738009007NRG24170220241536897
|
18/02/2024
|
BIDESI
|
1738009007WL067436
|
BIDESI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BIDESI
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-007-001/339
(MATE)
|
1738009007NRG24180220241539071
|
18/02/2024
|
JETHLI BAI
|
1738009007WL067514
|
JETHLI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
JETHLIBAI
|
INDIAN BANK(607105)
|
|
94
|
BIRSA
|
MP-38-009-007-001/339
(MATE)
|
1738009007NRG24180220241539070
|
18/02/2024
|
NEHRUSINGH
|
1738009007WL067514
|
NEHRUSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
NEHRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-007-001/344
(MATE)
|
1738009007NRG24170220241536898
|
18/02/2024
|
LAKMI
|
1738009007WL067436
|
LAKMI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
LAKMI
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-007-001/347
(MATE)
|
1738009007NRG24180220241539072
|
18/02/2024
|
MOHARLAL
|
1738009007WL067514
|
MOHARLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
MOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
BIRSA
|
MP-38-009-007-001/347
(MATE)
|
1738009007NRG24180220241539073
|
18/02/2024
|
SUKHMAT BAI
|
1738009007WL067514
|
SUKHMAT BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUKHMATBAI
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-007-001/350
(MATE)
|
1738009007NRG24180220241539075
|
18/02/2024
|
LURSINGH
|
1738009007WL067514
|
LURSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
LURSINGH
|
INDIAN BANK(607105)
|
|
99
|
BIRSA
|
MP-38-009-007-001/350
(MATE)
|
1738009007NRG24180220241539076
|
18/02/2024
|
SUKROTIN BAI
|
1738009007WL067514
|
SUKROTIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUKROTINBAI
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-007-001/352
(MATE)
|
1738009007NRG24180220241539077
|
18/02/2024
|
anita
|
1738009007WL067514
|
anita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
anita
|
INDIAN BANK(607105)
|
|
101
|
BIRSA
|
MP-38-009-007-001/353
(MATE)
|
1738009007NRG24180220241539078
|
18/02/2024
|
SARLA
|
1738009007WL067514
|
SARLA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SARLA
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-007-001/354
(MATE)
|
1738009007NRG24180220241539080
|
18/02/2024
|
SYAMKUVAR
|
1738009007WL067514
|
SYAMKUVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SYAMKUVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BIRSA
|
MP-38-009-007-001/357
(MATE)
|
1738009007NRG24180220241539082
|
18/02/2024
|
NANDBAI
|
1738009007WL067514
|
NANDBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
NANDBAI
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-007-001/357
(MATE)
|
1738009007NRG24180220241539081
|
18/02/2024
|
ramsvrup
|
1738009007WL067514
|
ramsvrup
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
ramsvrup
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BIRSA
|
MP-38-009-007-001/360
(MATE)
|
1738009007NRG24180220241539083
|
18/02/2024
|
DHANLAL
|
1738009007WL067514
|
DHANLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DHANLAL
|
INDIAN BANK(607105)
|
|
106
|
BIRSA
|
MP-38-009-007-001/360
(MATE)
|
1738009007NRG24180220241539084
|
18/02/2024
|
sulpatbai
|
1738009007WL067514
|
sulpatbai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
sulpatbai
|
INDIAN BANK(607105)
|
|
107
|
BIRSA
|
MP-38-009-007-001/361
(MATE)
|
1738009007NRG24180220241539085
|
18/02/2024
|
MANAKLAL
|
1738009007WL067514
|
MANAKLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANAKLAL
|
INDIAN BANK(607105)
|
|
108
|
BIRSA
|
MP-38-009-007-001/361
(MATE)
|
1738009007NRG24180220241539086
|
18/02/2024
|
MANBATIYA
|
1738009007WL067514
|
MANBATIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANBATIYA
|
INDIAN BANK(607105)
|
|
109
|
BIRSA
|
MP-38-009-007-001/363
(MATE)
|
1738009007NRG24180220241539088
|
18/02/2024
|
darabai
|
1738009007WL067514
|
darabai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
darabai
|
INDIAN BANK(607105)
|
|
110
|
BIRSA
|
MP-38-009-007-001/363
(MATE)
|
1738009007NRG24180220241539087
|
18/02/2024
|
RUPCHND
|
1738009007WL067514
|
RUPCHND
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RUPCHND
|
INDIAN BANK(607105)
|
|
111
|
BIRSA
|
MP-38-009-007-001/372
(MATE)
|
1738009007NRG24170220241536899
|
18/02/2024
|
dhurkuwar
|
1738009007WL067436
|
dhurkuwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
dhurkuwar
|
INDIAN BANK(607105)
|
|
112
|
BIRSA
|
MP-38-009-007-001/375
(MATE)
|
1738009007NRG24180220241539089
|
18/02/2024
|
DELASINGH
|
1738009007WL067514
|
DELASINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DELASINGH
|
INDIAN BANK(607105)
|
|
113
|
BIRSA
|
MP-38-009-007-001/375
(MATE)
|
1738009007NRG24180220241539090
|
18/02/2024
|
PAHUNA BAI
|
1738009007WL067514
|
PAHUNA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
PAHUNABAI
|
INDIAN BANK(607105)
|
|
114
|
BIRSA
|
MP-38-009-007-001/38
(MATE)
|
1738009007NRG24170220241536900
|
18/02/2024
|
CHAINBATIBAI
|
1738009007WL067436
|
CHAINBATIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
CHAINBATIBAI
|
INDIAN BANK(607105)
|
|
115
|
BIRSA
|
MP-38-009-007-001/384
(MATE)
|
1738009007NRG24170220241536901
|
18/02/2024
|
nainsingh
|
1738009007WL067436
|
nainsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-007-001/390-B
(MATE)
|
1738009007NRG24170220241536902
|
18/02/2024
|
PREMBATI
|
1738009007WL067436
|
PREMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
PREMBATI
|
INDIAN BANK(607105)
|
|
117
|
BIRSA
|
MP-38-009-007-001/41
(MATE)
|
1738009007NRG24170220241536903
|
18/02/2024
|
NIRABAI
|
1738009007WL067436
|
NIRABAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/04/2024
|
|
302989720
|
|
NIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BIRSA
|
MP-38-009-007-001/411
(MATE)
|
1738009007NRG24170220241536904
|
18/02/2024
|
SUKRATIN
|
1738009007WL067436
|
SUKRATIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUKRATIN
|
INDIAN BANK(607105)
|
|
119
|
BIRSA
|
MP-38-009-007-001/417
(MATE)
|
1738009007NRG24180220241539091
|
18/02/2024
|
SAGUNLAL
|
1738009007WL067514
|
SAGUNLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAGUNLAL
|
INDIAN BANK(607105)
|
|
120
|
BIRSA
|
MP-38-009-007-001/417
(MATE)
|
1738009007NRG24180220241539092
|
18/02/2024
|
sohaga
|
1738009007WL067514
|
sohaga
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
sohaga
|
INDIAN BANK(607105)
|
|
121
|
BIRSA
|
MP-38-009-007-001/418
(MATE)
|
1738009007NRG24180220241539093
|
18/02/2024
|
SAMLI
|
1738009007WL067514
|
SAMLI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAMLI
|
INDIAN BANK(607105)
|
|
122
|
BIRSA
|
MP-38-009-007-001/420
(MATE)
|
1738009007NRG24170220241536677
|
18/02/2024
|
devaki
|
1738009007WL067429
|
devaki
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
devaki
|
INDIAN BANK(607105)
|
|
123
|
BIRSA
|
MP-38-009-007-001/422
(MATE)
|
1738009007NRG24180220241539094
|
18/02/2024
|
bhagchand
|
1738009007WL067514
|
bhagchand
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
BIRSA
|
MP-38-009-007-001/422
(MATE)
|
1738009007NRG24180220241539095
|
18/02/2024
|
lagan bai
|
1738009007WL067514
|
lagan bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
laganbai
|
INDIAN BANK(607105)
|
|
125
|
BIRSA
|
MP-38-009-007-001/426
(MATE)
|
1738009007NRG24180220241539097
|
18/02/2024
|
AKTU KHAIRWAR
|
1738009007WL067514
|
AKTU KHAIRWAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
AKTUKHAIRWAR
|
INDIAN BANK(607105)
|
|
126
|
BIRSA
|
MP-38-009-007-001/49
(MATE)
|
1738009007NRG24180220241539099
|
18/02/2024
|
FOOLDAS
|
1738009007WL067514
|
FOOLDAS
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
FOOLDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
BIRSA
|
MP-38-009-007-001/49
(MATE)
|
1738009007NRG24180220241539100
|
18/02/2024
|
MENA BAI
|
1738009007WL067514
|
MENA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MENABAI
|
INDIAN BANK(607105)
|
|
128
|
BIRSA
|
MP-38-009-007-001/50
(MATE)
|
1738009007NRG24180220241539101
|
18/02/2024
|
RAJ BAI
|
1738009007WL067514
|
RAJ BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAJBAI
|
INDIAN BANK(607105)
|
|
129
|
BIRSA
|
MP-38-009-007-001/51
(MATE)
|
1738009007NRG24180220241539102
|
18/02/2024
|
GOUTLAL
|
1738009007WL067514
|
GOUTLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
GOUTLAL
|
INDIAN BANK(607105)
|
|
130
|
BIRSA
|
MP-38-009-007-001/51
(MATE)
|
1738009007NRG24180220241539103
|
18/02/2024
|
SAMALKUNVAR
|
1738009007WL067514
|
SAMALKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAMALKUNVAR
|
INDIAN BANK(607105)
|
|
131
|
BIRSA
|
MP-38-009-007-001/52
(MATE)
|
1738009007NRG24180220241539104
|
18/02/2024
|
bramhalal
|
1738009007WL067514
|
bramhalal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
bramhalal
|
INDIAN BANK(607105)
|
|
132
|
BIRSA
|
MP-38-009-007-001/52
(MATE)
|
1738009007NRG24180220241539105
|
18/02/2024
|
DURPATI
|
1738009007WL067514
|
DURPATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
DURPATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BIRSA
|
MP-38-009-007-001/53
(MATE)
|
1738009007NRG24180220241539106
|
18/02/2024
|
JAGOBAI
|
1738009007WL067514
|
JAGOBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
JAGOBAI
|
INDIAN BANK(607105)
|
|
134
|
BIRSA
|
MP-38-009-007-001/53-A
(MATE)
|
1738009007NRG24180220241539107
|
18/02/2024
|
BRAJLAL
|
1738009007WL067514
|
BRAJLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BRAJLAL
|
INDIAN BANK(607105)
|
|
135
|
BIRSA
|
MP-38-009-007-001/53-A
(MATE)
|
1738009007NRG24180220241539108
|
18/02/2024
|
RAMKUNVAR
|
1738009007WL067514
|
RAMKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAMKUNVAR
|
INDIAN BANK(607105)
|
|
136
|
BIRSA
|
MP-38-009-007-001/55
(MATE)
|
1738009007NRG24180220241539109
|
18/02/2024
|
endravati
|
1738009007WL067514
|
endravati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
endravati
|
INDIAN BANK(607105)
|
|
137
|
BIRSA
|
MP-38-009-007-001/56-A
(MATE)
|
1738009007NRG24180220241539110
|
18/02/2024
|
DURPATI
|
1738009007WL067514
|
DURPATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
DURPATI
|
BANK OF BARODA(606985)
|
|
138
|
BIRSA
|
MP-38-009-007-001/56-A
(MATE)
|
1738009007NRG24180220241539111
|
18/02/2024
|
SHUBIT
|
1738009007WL067514
|
SHUBIT
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SHUBIT
|
INDIAN BANK(607105)
|
|
139
|
BIRSA
|
MP-38-009-007-001/66
(MATE)
|
1738009007NRG24170220241536905
|
18/02/2024
|
SITARAM
|
1738009007WL067436
|
SITARAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
140
|
BIRSA
|
MP-38-009-007-001/69
(MATE)
|
1738009007NRG24170220241536906
|
18/02/2024
|
MUNNI
|
1738009007WL067436
|
MUNNI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989720
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
141
|
BIRSA
|
MP-38-009-007-001/85
(MATE)
|
1738009007NRG24180220241539113
|
18/02/2024
|
GUHA MATRE
|
1738009007WL067514
|
GUHA MATRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
GUHAMATRE
|
INDIAN BANK(607105)
|
|
142
|
BIRSA
|
MP-38-009-007-001/85
(MATE)
|
1738009007NRG24180220241539112
|
18/02/2024
|
NAN BAI
|
1738009007WL067514
|
NAN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
143
|
BIRSA
|
MP-38-009-007-001/91
(MATE)
|
1738009007NRG24180220241539114
|
18/02/2024
|
RAMLAL
|
1738009007WL067514
|
RAMLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
BIRSA
|
MP-38-009-007-002/10
(MATE)
|
1738009007NRG24170220241536679
|
18/02/2024
|
BAIYANBAI
|
1738009007WL067429
|
BAIYANBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BAIYANBAI
|
INDIAN BANK(607105)
|
|
145
|
BIRSA
|
MP-38-009-007-002/10
(MATE)
|
1738009007NRG24170220241536678
|
18/02/2024
|
MEHATRU
|
1738009007WL067429
|
MEHATRU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MEHATRU
|
INDIAN BANK(607105)
|
|
146
|
BIRSA
|
MP-38-009-007-002/106
(MATE)
|
1738009007NRG24170220241536680
|
18/02/2024
|
PARSRAM
|
1738009007WL067429
|
PARSRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
PARSRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
BIRSA
|
MP-38-009-007-002/107
(MATE)
|
1738009007NRG24170220241536681
|
18/02/2024
|
SANTA BAI
|
1738009007WL067429
|
SANTA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SANTABAI
|
INDIAN BANK(607105)
|
|
148
|
BIRSA
|
MP-38-009-007-002/107-A
(MATE)
|
1738009007NRG24170220241536682
|
18/02/2024
|
TIJAN
|
1738009007WL067429
|
TIJAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
TIJAN
|
INDIAN BANK(607105)
|
|
149
|
BIRSA
|
MP-38-009-007-002/108
(MATE)
|
1738009007NRG24170220241536684
|
18/02/2024
|
EMLABAI
|
1738009007WL067429
|
EMLABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIRSA
|
MP-38-009-007-002/108
(MATE)
|
1738009007NRG24170220241536683
|
18/02/2024
|
HOLSINGH
|
1738009007WL067429
|
HOLSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
HOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
BIRSA
|
MP-38-009-007-002/109
(MATE)
|
1738009007NRG24170220241536685
|
18/02/2024
|
PAWN
|
1738009007WL067429
|
PAWN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
PAWN
|
INDIAN BANK(607105)
|
|
152
|
BIRSA
|
MP-38-009-007-002/110-A
(MATE)
|
1738009007NRG24170220241536686
|
18/02/2024
|
SANUKLAL
|
1738009007WL067429
|
SANUKLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
SANUKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
BIRSA
|
MP-38-009-007-002/112
(MATE)
|
1738009007NRG24170220241536687
|
18/02/2024
|
shusadra
|
1738009007WL067429
|
shusadra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
shusadra
|
INDIAN BANK(607105)
|
|
154
|
BIRSA
|
MP-38-009-007-002/113
(MATE)
|
1738009007NRG24170220241536688
|
18/02/2024
|
amrotin
|
1738009007WL067429
|
amrotin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
amrotin
|
INDIAN BANK(607105)
|
|
155
|
BIRSA
|
MP-38-009-007-002/113
(MATE)
|
1738009007NRG24170220241536689
|
18/02/2024
|
SAGUN
|
1738009007WL067429
|
SAGUN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAGUN
|
INDIAN BANK(607105)
|
|
156
|
BIRSA
|
MP-38-009-007-002/114
(MATE)
|
1738009007NRG24170220241536690
|
18/02/2024
|
BIRSINGH
|
1738009007WL067429
|
BIRSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BIRSINGH
|
INDIAN BANK(607105)
|
|
157
|
BIRSA
|
MP-38-009-007-002/114
(MATE)
|
1738009007NRG24170220241536691
|
18/02/2024
|
SERJOTIN BAI
|
1738009007WL067429
|
SERJOTIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SERJOTINBAI
|
INDIAN BANK(607105)
|
|
158
|
BIRSA
|
MP-38-009-007-002/116
(MATE)
|
1738009007NRG24170220241536692
|
18/02/2024
|
GANGOTRI
|
1738009007WL067429
|
GANGOTRI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
GANGOTRI
|
INDIAN BANK(607105)
|
|
159
|
BIRSA
|
MP-38-009-007-002/117
(MATE)
|
1738009007NRG24170220241536693
|
18/02/2024
|
JODHA
|
1738009007WL067429
|
JODHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
JODHA
|
INDIAN BANK(607105)
|
|
160
|
BIRSA
|
MP-38-009-007-002/12
(MATE)
|
1738009007NRG24170220241536907
|
18/02/2024
|
RAMPRASAD
|
1738009007WL067436
|
RAMPRASAD
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
161
|
BIRSA
|
MP-38-009-007-002/12
(MATE)
|
1738009007NRG24170220241536908
|
18/02/2024
|
RAMULBAI
|
1738009007WL067436
|
RAMULBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAMULBAI
|
INDIAN BANK(607105)
|
|
162
|
BIRSA
|
MP-38-009-007-002/121
(MATE)
|
1738009007NRG24170220241536694
|
18/02/2024
|
SAMBATI
|
1738009007WL067429
|
SAMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAMBATI
|
INDIAN BANK(607105)
|
|
163
|
BIRSA
|
MP-38-009-007-002/17
(MATE)
|
1738009007NRG24170220241536696
|
18/02/2024
|
HANSO
|
1738009007WL067429
|
HANSO
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
HANSO
|
INDIAN BANK(607105)
|
|
164
|
BIRSA
|
MP-38-009-007-002/17
(MATE)
|
1738009007NRG24170220241536695
|
18/02/2024
|
SAMELAL
|
1738009007WL067429
|
SAMELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAMELAL
|
INDIAN BANK(607105)
|
|
165
|
BIRSA
|
MP-38-009-007-002/24-A
(MATE)
|
1738009007NRG24170220241536698
|
18/02/2024
|
mankuwr bai
|
1738009007WL067429
|
mankuwr bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
mankuwrbai
|
INDIAN BANK(607105)
|
|
166
|
BIRSA
|
MP-38-009-007-002/24-A
(MATE)
|
1738009007NRG24170220241536697
|
18/02/2024
|
sanjy
|
1738009007WL067429
|
sanjy
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
sanjy
|
INDIAN BANK(607105)
|
|
167
|
BIRSA
|
MP-38-009-007-002/3
(MATE)
|
1738009007NRG24170220241536699
|
18/02/2024
|
SANTIBAI
|
1738009007WL067429
|
SANTIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
168
|
BIRSA
|
MP-38-009-007-002/30
(MATE)
|
1738009007NRG24170220241536700
|
18/02/2024
|
DEVSINGH
|
1738009007WL067429
|
DEVSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
BIRSA
|
MP-38-009-007-002/31
(MATE)
|
1738009007NRG24170220241536701
|
18/02/2024
|
SONBATI
|
1738009007WL067429
|
SONBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SONBATI
|
INDIAN BANK(607105)
|
|
170
|
BIRSA
|
MP-38-009-007-002/32
(MATE)
|
1738009007NRG24170220241536702
|
18/02/2024
|
MANGTIN
|
1738009007WL067429
|
MANGTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANGTIN
|
INDIAN BANK(607105)
|
|
171
|
BIRSA
|
MP-38-009-007-002/33
(MATE)
|
1738009007NRG24170220241536703
|
18/02/2024
|
KALABAI
|
1738009007WL067429
|
KALABAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
172
|
BIRSA
|
MP-38-009-007-002/33
(MATE)
|
1738009007NRG24170220241536704
|
18/02/2024
|
SANTOSH
|
1738009007WL067429
|
SANTOSH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
173
|
BIRSA
|
MP-38-009-007-002/34
(MATE)
|
1738009007NRG24170220241536706
|
18/02/2024
|
MAHARINBAI
|
1738009007WL067429
|
MAHARINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MAHARINBAI
|
INDIAN BANK(607105)
|
|
174
|
BIRSA
|
MP-38-009-007-002/34
(MATE)
|
1738009007NRG24170220241536705
|
18/02/2024
|
SWARUPA
|
1738009007WL067429
|
SWARUPA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SWARUPA
|
INDIAN BANK(607105)
|
|
175
|
BIRSA
|
MP-38-009-007-002/35
(MATE)
|
1738009007NRG24170220241536707
|
18/02/2024
|
MUNNIBAI
|
1738009007WL067429
|
MUNNIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
176
|
BIRSA
|
MP-38-009-007-002/35
(MATE)
|
1738009007NRG24170220241536708
|
18/02/2024
|
PRAHALAD
|
1738009007WL067429
|
PRAHALAD
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
PRAHALAD
|
INDIAN BANK(607105)
|
|
177
|
BIRSA
|
MP-38-009-007-002/37
(MATE)
|
1738009007NRG24170220241536710
|
18/02/2024
|
MANKUNVAR
|
1738009007WL067429
|
MANKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANKUNVAR
|
INDIAN BANK(607105)
|
|
178
|
BIRSA
|
MP-38-009-007-002/37
(MATE)
|
1738009007NRG24170220241536709
|
18/02/2024
|
PRATAP SINH
|
1738009007WL067429
|
PRATAP SINH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
PRATAPSINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
BIRSA
|
MP-38-009-007-002/38-A
(MATE)
|
1738009007NRG24170220241536711
|
18/02/2024
|
SARITA
|
1738009007WL067429
|
SARITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SARITA
|
INDIAN BANK(607105)
|
|
180
|
BIRSA
|
MP-38-009-007-002/39
(MATE)
|
1738009007NRG24170220241536712
|
18/02/2024
|
budhantin
|
1738009007WL067429
|
budhantin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
budhantin
|
INDIAN BANK(607105)
|
|
181
|
BIRSA
|
MP-38-009-007-002/40
(MATE)
|
1738009007NRG24170220241536713
|
18/02/2024
|
bhagvantin
|
1738009007WL067429
|
bhagvantin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
bhagvantin
|
INDIAN BANK(607105)
|
|
182
|
BIRSA
|
MP-38-009-007-002/40
(MATE)
|
1738009007NRG24170220241536714
|
18/02/2024
|
CHINDA BAI
|
1738009007WL067429
|
CHINDA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
CHINDABAI
|
INDIAN BANK(607105)
|
|
183
|
BIRSA
|
MP-38-009-007-002/40-A
(MATE)
|
1738009007NRG24170220241536715
|
18/02/2024
|
JAYSINGH
|
1738009007WL067429
|
JAYSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
JAYSINGH
|
INDIAN BANK(607105)
|
|
184
|
BIRSA
|
MP-38-009-007-002/44
(MATE)
|
1738009007NRG24170220241536716
|
18/02/2024
|
janiyabai
|
1738009007WL067429
|
janiyabai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
janiyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
BIRSA
|
MP-38-009-007-002/45
(MATE)
|
1738009007NRG24170220241536717
|
18/02/2024
|
BUDHUSINGH
|
1738009007WL067429
|
BUDHUSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
BUDHUSINGH
|
INDIAN BANK(607105)
|
|
186
|
BIRSA
|
MP-38-009-007-002/45-B
(MATE)
|
1738009007NRG24170220241536718
|
18/02/2024
|
MANSINGH
|
1738009007WL067429
|
MANSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
187
|
BIRSA
|
MP-38-009-007-002/52
(MATE)
|
1738009007NRG24170220241536719
|
18/02/2024
|
SANKAR
|
1738009007WL067429
|
SANKAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
188
|
BIRSA
|
MP-38-009-007-002/52
(MATE)
|
1738009007NRG24170220241536720
|
18/02/2024
|
SUBETINBAI
|
1738009007WL067429
|
SUBETINBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
SUBETINBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
BIRSA
|
MP-38-009-007-002/52-A
(MATE)
|
1738009007NRG24170220241536721
|
18/02/2024
|
raju dhueyrw
|
1738009007WL067429
|
raju dhueyrw
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
rajudhueyrw
|
INDIAN BANK(607105)
|
|
190
|
BIRSA
|
MP-38-009-007-002/54
(MATE)
|
1738009007NRG24170220241536722
|
18/02/2024
|
RAJESINGH
|
1738009007WL067429
|
RAJESINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAJESINGH
|
INDIAN BANK(607105)
|
|
191
|
BIRSA
|
MP-38-009-007-002/58
(MATE)
|
1738009007NRG24170220241536723
|
18/02/2024
|
DEVKUNVAR
|
1738009007WL067429
|
DEVKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DEVKUNVAR
|
INDIAN BANK(607105)
|
|
192
|
BIRSA
|
MP-38-009-007-002/60
(MATE)
|
1738009007NRG24170220241536724
|
18/02/2024
|
esvar
|
1738009007WL067429
|
esvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
esvar
|
INDIAN BANK(607105)
|
|
193
|
BIRSA
|
MP-38-009-007-002/63-A
(MATE)
|
1738009007NRG24170220241536725
|
18/02/2024
|
DHAIRAM
|
1738009007WL067429
|
DHAIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DHAIRAM
|
INDIAN BANK(607105)
|
|
194
|
BIRSA
|
MP-38-009-007-002/63-A
(MATE)
|
1738009007NRG24170220241536726
|
18/02/2024
|
MAHARIN
|
1738009007WL067429
|
MAHARIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MAHARIN
|
INDIAN BANK(607105)
|
|
195
|
BIRSA
|
MP-38-009-007-002/64
(MATE)
|
1738009007NRG24170220241536728
|
18/02/2024
|
DEVAN
|
1738009007WL067429
|
DEVAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
196
|
BIRSA
|
MP-38-009-007-002/64
(MATE)
|
1738009007NRG24170220241536727
|
18/02/2024
|
SAMBATI
|
1738009007WL067429
|
SAMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAMBATI
|
INDIAN BANK(607105)
|
|
197
|
BIRSA
|
MP-38-009-007-002/66
(MATE)
|
1738009007NRG24170220241536731
|
18/02/2024
|
LALMA BAI
|
1738009007WL067429
|
LALMA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
LALMABAI
|
INDIAN BANK(607105)
|
|
198
|
BIRSA
|
MP-38-009-007-002/66
(MATE)
|
1738009007NRG24170220241536730
|
18/02/2024
|
NARSINGH
|
1738009007WL067429
|
NARSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
NARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
BIRSA
|
MP-38-009-007-002/7
(MATE)
|
1738009007NRG24170220241536733
|
18/02/2024
|
FOOLSINGH
|
1738009007WL067429
|
FOOLSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
FOOLSINGH
|
INDIAN BANK(607105)
|
|
200
|
BIRSA
|
MP-38-009-007-002/71-C
(MATE)
|
1738009007NRG24170220241536734
|
18/02/2024
|
MANISHA
|
1738009007WL067429
|
MANISHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
201
|
BIRSA
|
MP-38-009-007-002/73
(MATE)
|
1738009007NRG24170220241536735
|
18/02/2024
|
SEMKUWAR
|
1738009007WL067429
|
SEMKUWAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SEMKUWAR
|
INDIAN BANK(607105)
|
|
202
|
BIRSA
|
MP-38-009-007-002/77-A
(MATE)
|
1738009007NRG24170220241536737
|
18/02/2024
|
SURTIYA
|
1738009007WL067429
|
SURTIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SURTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BIRSA
|
MP-38-009-007-002/86
(MATE)
|
1738009007NRG24170220241536738
|
18/02/2024
|
SAMLI
|
1738009007WL067429
|
SAMLI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAMLI
|
INDIAN BANK(607105)
|
|
204
|
BIRSA
|
MP-38-009-007-002/9
(MATE)
|
1738009007NRG24170220241536741
|
18/02/2024
|
DEVKUVAR
|
1738009007WL067429
|
DEVKUVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
DEVKUVAR
|
INDIAN BANK(607105)
|
|
205
|
BIRSA
|
MP-38-009-007-002/96
(MATE)
|
1738009007NRG24170220241536742
|
18/02/2024
|
LALTI BAI
|
1738009007WL067429
|
LALTI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
LALTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
BIRSA
|
MP-38-009-007-002/96
(MATE)
|
1738009007NRG24170220241536744
|
18/02/2024
|
RAMKALI
|
1738009007WL067429
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
207
|
BIRSA
|
MP-38-009-007-002/96
(MATE)
|
1738009007NRG24170220241536743
|
18/02/2024
|
SUKHSINGH
|
1738009007WL067429
|
SUKHSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUKHSINGH
|
INDIAN BANK(607105)
|
|
208
|
BIRSA
|
MP-38-009-007-002/99
(MATE)
|
1738009007NRG24170220241536745
|
18/02/2024
|
AMRITA
|
1738009007WL067429
|
AMRITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
AMRITA
|
INDIAN BANK(607105)
|
|
209
|
BIRSA
|
MP-38-009-007-002/99
(MATE)
|
1738009007NRG24170220241536746
|
18/02/2024
|
KUSMA BAI
|
1738009007WL067429
|
KUSMA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
KUSMABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-017-002/20
(JAMUNIYA)
|
1738009000NRG24180220241538048
|
18/02/2024
|
RAJ PARTE
|
1738009WL067486
|
RAJ PARTE
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302989720
|
|
RAJPARTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BIRSA
|
MP-38-009-017-002/20
(JAMUNIYA)
|
1738009000NRG24180220241538046
|
18/02/2024
|
shanti bai
|
1738009WL067486
|
shanti bai
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302989720
|
|
shantibai
|
INDIAN BANK(607105)
|
|
212
|
BIRSA
|
MP-38-009-017-002/20
(JAMUNIYA)
|
1738009000NRG24180220241538049
|
18/02/2024
|
sombati parte
|
1738009WL067486
|
sombati parte
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302989720
|
|
sombatiparte
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278681
|
278681
|
|
|
|
|
|
|
|
|
213
|
BIRSA
|
MP-38-009-005-002/42
(BALGAON)
|
1738009000NRG24170220241536833
|
18/02/2024
|
BAIJANTI DHURWEY
|
1738009WL067435
|
BAIJANTI DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989720
|
|
BAIJANTIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIRSA
|
MP-38-009-005-002/42
(BALGAON)
|
1738009000NRG24170220241536832
|
18/02/2024
|
SAGAN BAI
|
1738009WL067435
|
SAGAN BAI
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989720
|
|
SAGANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
BIRSA
|
MP-38-009-005-002/67
(BALGAON)
|
1738009000NRG24170220241536839
|
18/02/2024
|
MOHAN SINGH MERAVI
|
1738009WL067435
|
MOHAN SINGH MERAVI
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989720
|
|
MOHANSINGHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
216
|
BIRSA
|
MP-38-009-007-002/86-B
(MATE)
|
1738009007NRG24170220241536740
|
18/02/2024
|
MINA
|
1738009007WL067429
|
MINA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
MINA
|
INDUSIND BANK(607189)
|
|
217
|
BIRSA
|
MP-38-009-007-002/86-B
(MATE)
|
1738009007NRG24170220241536739
|
18/02/2024
|
SUKHSINGH
|
1738009007WL067429
|
SUKHSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
SUKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
218
|
BIRSA
|
MP-38-009-005-002/117-B
(BALGAON)
|
1738009000NRG24170220241536818
|
18/02/2024
|
MEENA
|
1738009WL067435
|
MEENA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989720
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
219
|
BIRSA
|
MP-38-009-005-001/106-C
(BALGAON)
|
1738009000NRG24170220241536809
|
18/02/2024
|
LATA
|
1738009WL067435
|
LATA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-005-002/102
(BALGAON)
|
1738009000NRG24170220241536810
|
18/02/2024
|
MANTIBAI
|
1738009WL067435
|
MANTIBAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/04/2024
|
|
302989720
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIRSA
|
MP-38-009-005-002/107-B
(BALGAON)
|
1738009000NRG24170220241536811
|
18/02/2024
|
HIRIYA
|
1738009WL067435
|
HIRIYA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989720
|
|
HIRIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-005-002/113
(BALGAON)
|
1738009000NRG24170220241536813
|
18/02/2024
|
AJAY
|
1738009WL067435
|
AJAY
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989720
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BIRSA
|
MP-38-009-005-002/113
(BALGAON)
|
1738009000NRG24170220241536812
|
18/02/2024
|
THAN SINGH
|
1738009WL067435
|
THAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-005-002/113-A
(BALGAON)
|
1738009000NRG24170220241536815
|
18/02/2024
|
BHAGAN
|
1738009WL067435
|
BHAGAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-005-002/113-A
(BALGAON)
|
1738009000NRG24170220241536814
|
18/02/2024
|
DILEEP
|
1738009WL067435
|
DILEEP
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-005-002/114-A
(BALGAON)
|
1738009000NRG24170220241536816
|
18/02/2024
|
PRATAP
|
1738009WL067435
|
PRATAP
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-005-002/117-B
(BALGAON)
|
1738009000NRG24170220241536817
|
18/02/2024
|
SUNIL
|
1738009WL067435
|
SUNIL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-005-002/118-A
(BALGAON)
|
1738009000NRG24170220241536819
|
18/02/2024
|
SURMABAI
|
1738009WL067435
|
SURMABAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
302989720
|
|
SURMABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-005-002/121
(BALGAON)
|
1738009000NRG24170220241536821
|
18/02/2024
|
BIRAJOBAI
|
1738009WL067435
|
BIRAJOBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-005-002/123
(BALGAON)
|
1738009000NRG24170220241536822
|
18/02/2024
|
DUPSINGH
|
1738009WL067435
|
DUPSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
DUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-005-002/126-C
(BALGAON)
|
1738009000NRG24170220241536823
|
18/02/2024
|
Omkala Dhurwey
|
1738009WL067435
|
Omkala Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
OmkalaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-005-002/128
(BALGAON)
|
1738009000NRG24170220241536824
|
18/02/2024
|
KAMAL SINGH
|
1738009WL067435
|
KAMAL SINGH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989720
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIRSA
|
MP-38-009-005-002/128-B
(BALGAON)
|
1738009000NRG24170220241536825
|
18/02/2024
|
URMILA DHURWEY
|
1738009WL067435
|
URMILA DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989720
|
|
URMILADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIRSA
|
MP-38-009-005-002/136
(BALGAON)
|
1738009000NRG24170220241536827
|
18/02/2024
|
CHAITRAM
|
1738009WL067435
|
CHAITRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-005-002/136
(BALGAON)
|
1738009000NRG24170220241536826
|
18/02/2024
|
RASILA
|
1738009WL067435
|
RASILA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
302989720
|
|
RASILA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-005-002/19
(BALGAON)
|
1738009000NRG24170220241536828
|
18/02/2024
|
SUSHILA
|
1738009WL067435
|
SUSHILA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-005-002/21
(BALGAON)
|
1738009000NRG24170220241536829
|
18/02/2024
|
NASIB
|
1738009WL067435
|
NASIB
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
NASIB
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-005-002/32
(BALGAON)
|
1738009000NRG24170220241536830
|
18/02/2024
|
RAKESH
|
1738009WL067435
|
RAKESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-005-002/51
(BALGAON)
|
1738009000NRG24170220241536835
|
18/02/2024
|
BRAJLAL
|
1738009WL067435
|
BRAJLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-005-002/51
(BALGAON)
|
1738009000NRG24170220241536834
|
18/02/2024
|
INDRASHNBAI
|
1738009WL067435
|
INDRASHNBAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
302989720
|
|
INDRASHNBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIRSA
|
MP-38-009-005-002/52
(BALGAON)
|
1738009000NRG24170220241536837
|
18/02/2024
|
SUKWARO BAI
|
1738009WL067435
|
SUKWARO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
SUKWAROBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIRSA
|
MP-38-009-005-002/76
(BALGAON)
|
1738009000NRG24170220241536841
|
18/02/2024
|
JEVANTIBAI
|
1738009WL067435
|
JEVANTIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989720
|
|
JEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIRSA
|
MP-38-009-005-002/76-A
(BALGAON)
|
1738009000NRG24170220241536842
|
18/02/2024
|
BISHNU PANDRE
|
1738009WL067435
|
BISHNU PANDRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
BISHNUPANDRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIRSA
|
MP-38-009-005-002/77
(BALGAON)
|
1738009000NRG24170220241536843
|
18/02/2024
|
GHANSYAM
|
1738009WL067435
|
GHANSYAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989720
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRSA
|
MP-38-009-005-002/77
(BALGAON)
|
1738009000NRG24170220241536844
|
18/02/2024
|
UJIYARABAI
|
1738009WL067435
|
UJIYARABAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989720
|
|
UJIYARABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRSA
|
MP-38-009-005-002/77-B
(BALGAON)
|
1738009000NRG24170220241536845
|
18/02/2024
|
MILAN
|
1738009WL067435
|
MILAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIRSA
|
MP-38-009-005-002/78
(BALGAON)
|
1738009000NRG24170220241536846
|
18/02/2024
|
PARVATI BAI
|
1738009WL067435
|
PARVATI BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989720
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIRSA
|
MP-38-009-005-002/79
(BALGAON)
|
1738009000NRG24170220241536847
|
18/02/2024
|
LAXMI
|
1738009WL067435
|
LAXMI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989720
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIRSA
|
MP-38-009-005-002/80-A
(BALGAON)
|
1738009000NRG24170220241536848
|
18/02/2024
|
SHUSILABAI
|
1738009WL067435
|
SHUSILABAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989720
|
|
SHUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-005-002/92-B
(BALGAON)
|
1738009000NRG24170220241536850
|
18/02/2024
|
CHANBATTI
|
1738009WL067435
|
CHANBATTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
CHANBATTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIRSA
|
MP-38-009-005-002/92-B
(BALGAON)
|
1738009000NRG24170220241536849
|
18/02/2024
|
RAMCHRAN
|
1738009WL067435
|
RAMCHRAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302989720
|
|
RAMCHRAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-005-002/98
(BALGAON)
|
1738009000NRG24170220241536851
|
18/02/2024
|
ROHIT
|
1738009WL067435
|
ROHIT
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989720
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIRSA
|
MP-38-009-007-001/137
(MATE)
|
1738009007NRG24180220241539038
|
18/02/2024
|
AMARLAL
|
1738009007WL067514
|
AMARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-007-001/147-B
(MATE)
|
1738009007NRG24170220241536862
|
18/02/2024
|
Sitaram Dhurwey
|
1738009007WL067436
|
Sitaram Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
SitaramDhurwey
|
IDBI BANK(607095)
|
|
255
|
BIRSA
|
MP-38-009-007-001/190-A
(MATE)
|
1738009007NRG24170220241536870
|
18/02/2024
|
ASHOK
|
1738009007WL067436
|
ASHOK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRSA
|
MP-38-009-007-001/215-A
(MATE)
|
1738009007NRG24180220241539052
|
18/02/2024
|
AARTI THAKRE
|
1738009007WL067514
|
AARTI THAKRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
AARTITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIRSA
|
MP-38-009-007-001/333
(MATE)
|
1738009007NRG24170220241536896
|
18/02/2024
|
Badal Chanram
|
1738009007WL067436
|
Badal Chanram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
BadalChanram
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIRSA
|
MP-38-009-007-001/348
(MATE)
|
1738009007NRG24180220241539074
|
18/02/2024
|
Dasoda
|
1738009007WL067514
|
Dasoda
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
Dasoda
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-007-001/354
(MATE)
|
1738009007NRG24180220241539079
|
18/02/2024
|
RAMJI
|
1738009007WL067514
|
RAMJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRSA
|
MP-38-009-007-001/426
(MATE)
|
1738009007NRG24180220241539098
|
18/02/2024
|
RAJESHWARI
|
1738009007WL067514
|
RAJESHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIRSA
|
MP-38-009-007-002/64
(MATE)
|
1738009007NRG24170220241536729
|
18/02/2024
|
RAKESH
|
1738009007WL067429
|
RAKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRSA
|
MP-38-009-007-002/67
(MATE)
|
1738009007NRG24170220241536732
|
18/02/2024
|
SHUSHMA
|
1738009007WL067429
|
SHUSHMA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
SHUSHMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-007-002/76
(MATE)
|
1738009007NRG24170220241536736
|
18/02/2024
|
mahrin bai
|
1738009007WL067429
|
mahrin bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
mahrinbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
264
|
BIRSA
|
MP-38-009-005-002/99
(BALGAON)
|
1738009000NRG24170220241536852
|
18/02/2024
|
NAGESWARI PARTE
|
1738009WL067435
|
NAGESWARI PARTE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989720
|
|
NAGESWARIPARTE
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIRSA
|
MP-38-009-007-001/422
(MATE)
|
1738009007NRG24180220241539096
|
18/02/2024
|
Yuvraj Singh Thakre
|
1738009007WL067514
|
Yuvraj Singh Thakre
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989720
|
|
YuvrajSinghThakre
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIRSA
|
MP-38-009-017-002/20
(JAMUNIYA)
|
1738009000NRG24180220241538047
|
18/02/2024
|
BIRAN PARTE
|
1738009WL067486
|
BIRAN PARTE
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302989720
|
|
BIRANPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
267
|
BIRSA
|
MP-38-009-005-002/119
(BALGAON)
|
1738009000NRG24170220241536820
|
18/02/2024
|
MATHURA BAI
|
1738009WL067435
|
MATHURA BAI
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989720
|
|
MATHURABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
268
|
BIRSA
|
MP-38-009-007-001/277-B
(MATE)
|
1738009007NRG24170220241536888
|
18/02/2024
|
PUNAM
|
1738009007WL067436
|
PUNAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989720
|
|
PUNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
269
|
BIRSA
|
MP-38-009-005-002/52-A
(BALGAON)
|
1738009000NRG24170220241536838
|
18/02/2024
|
GAYTRI BAI PADWAR
|
1738009WL067435
|
GAYTRI BAI PADWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989720
|
|
GAYTRIBAIPADWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BIRSA
|
MP-38-009-005-002/75-A
(BALGAON)
|
1738009000NRG24170220241536840
|
18/02/2024
|
GANESH PANDRE
|
1738009WL067435
|
GANESH PANDRE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302989720
|
|
GANESHPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
271
|
BIRSA
|
MP-38-009-005-002/32
(BALGAON)
|
1738009000NRG24170220241536831
|
18/02/2024
|
YASHWANTI DHURWEY
|
1738009WL067435
|
YASHWANTI DHURWEY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989720
|
|
YASHWANTIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
272
|
BIRSA
|
MP-38-009-005-002/52
(BALGAON)
|
1738009000NRG24170220241536836
|
18/02/2024
|
SONU SINGH
|
1738009WL067435
|
SONU SINGH
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302989720
|
|
SONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359346
|
359346
|
|
|
|
|
|
|
|